[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 896  >   <  TAKE 512  >   

230 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1285090.002023-04-228516Budget
36918120.972025-02-2085612Actual
17814134.002023-09-228565Actual
27431343.512024-06-218518Actual
2923377.002024-08-218573Actual
3397432.002024-12-228526Actual
3060048.002024-09-218526Actual
183899.272023-09-2285511Actual
3783526.292025-03-2285211Actual
37212377.002025-03-228514Actual
39402-2414.802025-05-2185712Actual
3438332.672024-12-2285211Actual
514152.002022-09-228546Actual
32342134.802024-10-2185612Actual
2242643.312024-01-2085411Actual
3750557.002025-03-228556Actual
1694836.002023-08-228556Actual
663980.002022-10-228528Budget
1594962.002023-07-238566Actual
10696100.002023-02-208536Budget
1893184.002023-10-228536Actual
245849.272024-03-2185612Actual
17159101.082023-08-228528Actual
2172334.002024-01-208573Actual
393891569.902025-05-218577Actual
22132178.002024-01-208517Actual
20101206.002023-11-228517Actual
33642275.002024-12-228513Actual
38455202.002025-04-228515Actual
23731179.002024-03-218514Actual
35854134.592025-01-2085213Actual
2296783.002024-02-208536Actual
32637395.002024-11-218514Actual
1191436.002023-03-228556Actual
2952870.002024-08-218546Actual
5979200.002022-10-228515Budget
915930.002023-01-208573Budget
3594200.002022-08-228514Budget
3520541.002025-01-208556Actual
11440200.002023-03-228514Budget
13322100.002023-04-228518Budget
1064640.002023-02-208526Budget
10928158.002023-02-208517Actual
28611181.392024-07-228528Actual
1901575.002023-10-228566Actual
26873225.002024-06-218563Actual
7242100.002022-11-228516Budget
28108395.002024-07-228514Actual
980100.002022-05-228518Budget
8694144.002022-12-238517Actual
12568184.002023-04-228514Actual
29799208.662024-08-218568Actual
1526710.332023-06-2285211Actual
1898333.002023-10-228556Actual
35388373.822025-01-208518Actual
3327123.812022-07-238568Actual
4917100.002022-09-228565Budget
37340198.002025-03-228565Actual
2291111.002022-07-238513Actual
452890.002022-09-228513Budget
514070.002022-09-228546Budget
12710200.002023-04-228515Budget
1485629.002023-06-228526Actual
1751013.532023-08-2285612Actual
1224070.002023-03-228528Budget
10057131.392023-01-208568Actual
3005920.972024-08-2185212Actual
65367.002022-05-228546Actual
1627429.482023-07-2385311Actual
1435242.252023-05-2285611Actual
3898659.272025-04-2285211Actual
2001135.002023-11-228556Actual
9207200.002023-01-208514Budget
387290.002022-08-228516Budget
33020322.002024-11-218517Actual
65280.002022-05-228546Budget
6591213.212022-10-228518Actual
39306183.712025-04-2285213Actual
256158.212024-04-2185612Actual
11819110.002023-03-228536Actual
2255013.532024-01-2085612Actual
5464276.842022-09-228518Actual
393801457.802025-05-218574Actual
26838276.002024-06-218513Actual
36445331.002025-02-208517Actual
14115270.782023-05-228518Actual
2405654.002024-03-218566Actual
39392690.102025-05-218578Actual
289480.002022-07-238546Budget
7024100.002022-11-228564Budget
2502753.002024-04-218546Actual
3458434.802024-12-2285212Actual
24205248.062024-03-218518Actual
2340442.252024-02-2085411Actual
134823310.502023-05-218576Actual
1887659.002023-10-228516Actual
466630.002022-09-228573Budget
9482100.002023-01-208516Budget
1117580.002023-02-208568Budget
1059896.002023-02-208516Actual
5385100.002022-09-228567Budget
19811131.002023-11-228515Actual
1387667.002023-05-228536Actual
12631100.002023-04-228564Budget
12948103.002023-04-228536Actual
17193146.542023-08-228568Actual
340690.002022-08-228513Budget
962761.002023-01-208546Actual
4918132.002022-09-228565Actual
1310381.002023-04-228566Actual
31428172.002024-10-218563Actual
4715192.002022-09-228514Actual
130517.002022-06-228573Actual
21632249.002024-01-208513Actual
28904100.762024-07-2285112Actual
26246198.002024-05-218567Actual
33553118.802024-11-2185213Actual
4777100.002022-09-228564Budget
3791613.532025-03-2285511Actual
2535100.002022-07-238564Budget
2662911.402024-05-2185112Actual
401781.002022-08-228546Actual
11503100.002023-03-228564Budget
22642161.002024-02-208563Actual
4343175.332022-08-228518Actual
13432154.112023-04-228568Actual
3747981.002025-03-228546Actual
795970.002022-12-238563Budget
15716116.002023-07-238515Actual
6512100.002022-10-228567Budget
5980164.002022-10-228515Actual
326991.992022-07-238528Actual
27606102.892024-06-2185311Actual
25298149.572024-04-218568Actual
3065457.002024-09-218546Actual
1079055.002023-02-208556Actual
18189108.662023-09-228528Actual
27551143.312024-06-2185111Actual
3857548.002025-04-228526Actual
8365122.002022-12-238516Actual
2437928.422024-03-2185311Actual
9021101.002023-01-208513Actual
3334891.192024-11-2185611Actual
24266187.452024-03-218568Actual
7632153.002022-11-228567Actual
163290.002022-06-228516Budget
134852463.302023-05-218577Actual
3635556.002025-02-208556Actual
1736011.402023-08-2285511Actual
8693200.002022-12-238517Budget
14525236.002023-06-228513Actual
2004462.002023-11-228566Actual
626470.002022-10-228546Budget
1895743.002023-10-228546Actual
3873103.002022-08-228516Actual
26958298.002024-06-218514Actual
2672100.002022-07-238565Budget
35978186.002025-02-208563Actual
1725157.142023-08-2285111Actual
2245967.782024-01-2085611Actual
2346453.952024-02-2085611Actual
2239936.932024-01-2085311Actual
18606162.002023-10-228563Actual
839200.002022-05-228517Budget
38154113.532025-03-2285213Actual
4776142.002022-09-228564Actual
9020100.002023-01-208513Budget
2301953.002024-02-208556Actual
36600175.332025-02-208568Actual
6042131.002022-10-228565Actual
22225235.932024-01-208518Actual
15751130.002023-07-238565Actual
37687363.212025-03-228518Actual
908169.002023-01-208563Actual
2543827.362024-04-2185411Actual
7710181.392022-11-228518Actual
39221168.852025-04-2285612Actual
102860.002022-05-228528Budget
3293040.002024-11-218556Actual
12947100.002023-04-228536Budget
28966123.102024-07-2285612Actual
25264143.512024-04-218528Actual
14736155.002023-06-228515Actual
1866337.002023-10-228573Actual
13510273.002023-05-228513Actual
2402451.002024-03-218556Actual
27898188.972024-06-2185213Actual
12052150.002023-03-228517Actual
6700119.272022-10-228568Actual
18103126.002023-09-228567Actual
3225082.682024-10-2185611Actual
2878577.362024-07-2285411Actual
168139.002022-06-228526Actual
5325135.002022-09-228517Actual
3685777.362025-02-2085112Actual
174525.012023-08-2285112Actual
12569200.002023-04-228514Budget
36063384.002025-02-208514Actual
29354234.002024-08-218515Actual
134791562.202023-05-218575Actual
37127233.002025-03-228563Actual
39159102.892025-04-2285112Actual
551380.002022-09-228528Budget
1019771.002023-02-208563Actual
2057212.462023-11-2285612Actual
1013697.002023-02-208513Actual
1059990.002023-02-208516Budget
1289834.002023-04-228526Actual
2603917.002024-05-218526Actual
3106577.362024-09-2185411Actual
1431928.422023-05-2285411Actual
2958781.002024-08-218566Actual
33762301.002024-12-228514Actual
20842142.002023-12-238515Actual
973080.002023-01-208566Budget
3736133.002022-08-228515Actual
2293917.002024-02-208526Actual
2893219.912024-07-2285212Actual
2196225.002024-01-208526Actual
31606223.002024-10-218515Actual
27493169.272024-06-218568Actual
34498134.802024-12-2285611Actual
31896297.002024-10-218517Actual
7025130.002022-11-228564Actual
1833530.552023-09-2285311Actual
15538158.002023-07-238563Actual
16006205.002023-07-238517Actual
23230122.302024-02-208528Actual
9266157.002023-01-208564Actual
1586492.002023-07-238536Actual

Generated 2025-06-21 20:00:32.419 UTC