[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 897  >   <  TAKE 960  >   

229 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
571560.002022-10-228563Budget
2546520.972024-04-2185511Actual
7163100.002022-11-228565Budget
850870.002022-12-238546Budget
28023203.002024-07-228563Actual
2601250.002024-05-218516Actual
1887659.002023-10-228516Actual
3679979.482025-02-2085611Actual
20664177.002023-12-238563Actual
2296783.002024-02-208536Actual
16161187.452023-07-238568Actual
7711100.002022-11-228518Budget
3260994.002024-11-218573Actual
7632153.002022-11-228567Actual
3561714.592025-01-2085511Actual
227174.002022-05-228514Actual
1435242.252023-05-2285611Actual
781970.002022-11-228568Budget
579234.002022-10-228573Actual
17159101.082023-08-228528Actual
39339171.432025-04-2285613Actual
8755100.002022-12-238567Budget
16127125.332023-07-238528Actual
19811131.002023-11-228515Actual
9266157.002023-01-208564Actual
31393322.002024-10-218513Actual
1013697.002023-02-208513Actual
36658162.462025-02-2085111Actual
17038189.002023-08-228517Actual
2239936.932024-01-2085311Actual
32517275.002024-11-218513Actual
2648240.122024-05-2185311Actual
26992192.002024-06-218564Actual
2500197.002024-04-218536Actual
3739893.002025-03-228516Actual
29389185.002024-08-218565Actual
24888118.002024-04-218565Actual
509494.002022-09-228536Actual
28703148.632024-07-2285111Actual
8461100.002022-12-238536Budget
2335032.672024-02-2085211Actual
7164126.002022-11-228565Actual
29765170.782024-08-218528Actual
11254127.002023-03-228513Actual
14055190.002023-05-228567Actual
2993982.682024-08-2185411Actual
8285100.002022-12-238565Budget
2832027.002024-07-228526Actual
38780204.002025-04-228567Actual
2340442.252024-02-2085411Actual
3638883.002025-02-208566Actual
24761176.002024-04-218514Actual
22820138.002024-02-208515Actual
37247253.002025-03-228564Actual
1939423.102023-10-2285511Actual
13181139.002023-04-228517Actual
69940.002022-05-228556Budget
1493643.002023-06-228556Actual
1084892.002023-02-208566Actual
1467891.002023-06-228564Actual
39306183.712025-04-2285213Actual
1739464.592023-08-2285611Actual
11176119.272023-02-208568Actual
11441208.002023-03-228514Actual
10461144.002023-02-208515Actual
427112.002022-05-228565Actual
2609345.002024-05-218546Actual
28525198.002024-07-228567Actual
65367.002022-05-228546Actual
1172398.002023-03-228516Actual
3676734.802025-02-2085511Actual
3788996.512025-03-2285411Actual
894284.422022-12-238568Actual
4204126.002022-08-228517Actual
1698178.002023-08-228566Actual
26873225.002024-06-218563Actual
2875869.912024-07-2285311Actual
803726.002022-12-238573Actual
1689684.002023-08-228536Actual
1632811.402023-07-2385511Actual
27083157.002024-06-218565Actual
3927997.742025-04-2285113Actual
7339100.002022-11-228536Budget
6590100.002022-10-228518Budget
27988319.002024-07-228513Actual
13632133.002023-05-228514Actual
3918744.382025-04-2285212Actual
1893184.002023-10-228536Actual
2093465.002023-12-238516Actual
1692257.002023-08-228546Actual
1352200.002022-06-228514Budget
32963103.002024-11-218566Actual
1830811.402023-09-2285211Actual
2955445.002024-08-218556Actual
226200.002022-05-228514Budget
3753895.002025-03-228566Actual
28200211.002024-07-228515Actual
1936731.612023-10-2285411Actual
1636234.802023-07-2385611Actual
35005268.002025-01-208515Actual
6041100.002022-10-228565Budget
1252030.002023-04-228573Budget
1488488.002023-06-228536Actual
29354234.002024-08-218515Actual
12569200.002023-04-228514Budget
1995988.002023-11-228536Actual
1299589.002023-04-228546Actual
1252138.002023-04-228573Actual
28108395.002024-07-228514Actual
29502122.002024-08-218536Actual
14644168.002023-06-228514Actual
2443310.332024-03-2185511Actual
729040.002022-11-228526Budget
850963.002022-12-238546Actual
17193146.542023-08-228568Actual
1191350.002023-03-228556Budget
12193100.002023-03-228518Budget
2714183.002024-06-218516Actual
3688519.912025-02-2085212Actual
953140.002023-01-208526Budget
637164.002022-10-228566Actual
2024100.002022-06-228567Budget
25700234.002024-05-218513Actual
4264100.002022-08-228567Budget
2394414.002024-03-218526Actual
3517964.002025-01-208546Actual
10137100.002023-02-208513Budget
31304124.062024-09-2185213Actual
36976132.832025-02-2085113Actual
616940.002022-10-228526Budget
2291111.002022-07-238513Actual
36097227.002025-02-208564Actual
2437928.422024-03-2185311Actual
1230180.002023-03-228568Budget
326991.992022-07-238528Actual
3343419.912024-11-2185212Actual
36303116.002025-02-208536Actual
39392690.102025-05-218578Actual
1019771.002023-02-208563Actual
2255013.532024-01-2085612Actual
2884679.482024-07-2285611Actual
616843.002022-10-228526Actual
2001135.002023-11-228556Actual
235228.212024-02-2085112Actual
1993129.002023-11-228526Actual
3671370.972025-02-2085311Actual
177680.002022-06-228546Budget
21128156.002023-12-238517Actual
23859130.002024-03-218565Actual
29261308.002024-08-218514Actual
6965176.002022-11-228514Actual
30863476.852024-09-218518Actual
38362360.002025-04-228514Actual
1426511.402023-05-2285211Actual
2104146.002023-12-238556Actual
1733344.382023-08-2285411Actual
3793164.002022-08-228565Actual
3446427.362024-12-2285511Actual
1787291.002023-09-228516Actual
255566.082024-04-2185112Actual
25857149.002024-05-218564Actual
2502753.002024-04-218546Actual
33054222.002024-11-218567Actual
367200.002022-05-228515Budget
1387667.002023-05-228536Actual
38069180.552025-03-2285612Actual
1727920.972023-08-2285211Actual
4777100.002022-09-228564Budget
33232148.632024-11-2185111Actual
1390256.002023-05-228546Actual
32765226.002024-11-218565Actual
34735113.532024-12-2285613Actual
21666185.002024-01-208563Actual
22225235.932024-01-208518Actual
39386-105.002025-05-218576Actual
2299348.002024-02-208546Actual
3141110.002022-07-238567Actual
12709172.002023-04-228515Actual
29644306.002024-08-218517Actual
445080.002022-08-228568Budget
4342100.002022-08-228518Budget
4918132.002022-09-228565Actual
1074394.002023-02-208546Actual
256681156.002024-05-208578Actual
5980164.002022-10-228515Actual
1765933.002023-09-228573Actual
134881248.802023-05-218578Actual
2096124.002023-12-238526Actual
221270.002022-06-228568Budget
1169113.002022-06-228513Actual
20784116.002023-12-238564Actual
2391790.002024-03-218516Actual
7572200.002022-11-228517Budget
2405654.002024-03-218566Actual
26246198.002024-05-218567Actual
30891166.242024-09-218528Actual
16783147.002023-08-228565Actual
2204234.002024-01-208556Actual
2031369.912023-11-2285111Actual
1477198.002023-06-228565Actual
168030.002022-06-228526Budget
2479583.002024-04-218564Actual
2613200.002022-07-238515Budget
21163142.002023-12-238567Actual
5093100.002022-09-228536Budget
16570169.002023-08-228563Actual
279830.002022-07-238526Budget
215060.002022-06-228528Budget
28904100.762024-07-2285112Actual
393771255.502025-05-218573Actual
466734.002022-09-228573Actual
9020100.002023-01-208513Budget
3898659.272025-04-2285211Actual
1532141.192023-06-2285411Actual
36063384.002025-02-208514Actual
2440643.312024-03-2185411Actual
967434.002023-01-208556Actual
39101117.782025-04-2285611Actual
21751157.002024-01-208514Actual
504540.002022-09-228526Budget
25143245.002024-04-218517Actual
1630139.062023-07-2385411Actual
1795345.002023-09-228546Actual
2657043.312024-05-2185611Actual
17073135.002023-08-228567Actual
894170.002022-12-238568Budget
962670.002023-01-208546Budget
789991.002022-12-238513Actual
2042223.102023-11-2285511Actual

Generated 2025-06-21 04:31:25.063 UTC