[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 901  >   <  TAKE 384  >   

225 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
504440.002022-09-198526Actual
31393322.002024-10-188513Actual
184819.272023-09-1985112Actual
346960.002022-08-198563Budget
691726.002022-11-198573Actual
1662779.002023-08-198573Actual
16783147.002023-08-198565Actual
2103207.152022-06-198518Actual
1435242.252023-05-1985611Actual
3786294.382025-03-1985311Actual
738770.002022-11-198546Budget
626470.002022-10-198546Budget
11581163.002023-03-198515Actual
13632133.002023-05-198514Actual
26306432.912024-05-188518Actual
2157511.402023-12-2085612Actual
38397188.002025-04-198564Actual
2763379.482024-06-1885411Actual
2541126.292024-04-1885311Actual
8145140.002022-12-208564Actual
245257.142024-03-1885112Actual
38362360.002025-04-198514Actual
19846108.002023-11-198565Actual
12709172.002023-04-198515Actual
3405449.002024-12-198556Actual
275188.002022-07-208516Actual
3293040.002024-11-188556Actual
11643100.002023-03-198565Budget
7339100.002022-11-198536Budget
861489.002022-12-208566Actual
32460113.532024-10-1885613Actual
28293109.002024-07-198516Actual
2290100.002022-07-208513Budget
616843.002022-10-198526Actual
12772101.002023-04-198565Actual
221270.002022-06-198568Budget
3340681.612024-11-1885112Actual
27551143.312024-06-1885111Actual
4391141.992022-08-198528Actual
32730234.002024-11-188515Actual
2648240.122024-05-1885311Actual
2615253.002024-05-188566Actual
19107207.002023-10-198567Actual
4203200.002022-08-198517Budget
31754114.002024-10-188536Actual
188471.002022-06-198566Actual
39392690.102025-05-188578Actual
23202228.362024-02-178518Actual
25178177.002024-04-188567Actual
9021101.002023-01-178513Actual
25298149.572024-04-188568Actual
2766034.802024-06-1885511Actual
37092349.002025-03-198513Actual
19165349.572023-10-198518Actual
2997394.382024-08-1885611Actual
3005920.972024-08-1885212Actual
32400111.782024-10-1885113Actual
1423753.952023-05-1985111Actual
2242643.312024-01-1785411Actual
13181139.002023-04-198517Actual
174525.012023-08-1985112Actual
32672238.002024-11-188564Actual
551380.002022-09-198528Budget
18725109.002023-10-198564Actual
255835.012024-04-1885212Actual
3517964.002025-01-178546Actual
3750557.002025-03-198556Actual
9580100.002023-01-178536Budget
1689684.002023-08-198536Actual
2549853.952024-04-1885611Actual
33855202.002024-12-198515Actual
2199097.002024-01-178536Actual
33677164.002024-12-198563Actual
3216375.232024-10-1885311Actual
1027529.002023-02-178573Actual
439080.002022-08-198528Budget
11440200.002023-03-198514Budget
256681156.002024-05-178578Actual
19600267.002023-11-198513Actual
12381100.002023-04-198513Budget
2500197.002024-04-188536Actual
428100.002022-05-198565Budget
2096124.002023-12-208526Actual
1730120.002022-06-198536Actual
3906713.532025-04-1985511Actual
20749192.002023-12-208514Actual
392040.002022-08-198526Budget
2245967.782024-01-1785611Actual
2440643.312024-03-1885411Actual
2614160.002022-07-208515Actual
2657043.312024-05-1885611Actual
4776142.002022-09-198564Actual
22253119.272024-01-178528Actual
22820138.002024-02-178515Actual
3225082.682024-10-1885611Actual
23264123.812024-02-178568Actual
215060.002022-06-198528Budget
9809200.002023-01-178517Budget
37305240.002025-03-198515Actual
894284.422022-12-208568Actual
30863476.852024-09-188518Actual
6217112.002022-10-198536Actual
34002116.002024-12-198536Actual
915820.002023-01-178573Actual
5093100.002022-09-198536Budget
289581.002022-07-208546Actual
1078950.002023-02-178556Budget
1727920.972023-08-1985211Actual
2923377.002024-08-188573Actual
2399862.002024-03-188546Actual
2211126.842022-06-198568Actual
3015155.642024-08-1885113Actual
39407-1957.702025-05-1885713Actual
35450205.632025-01-178568Actual
967434.002023-01-178556Actual
12710200.002023-04-198515Budget
32517275.002024-11-188513Actual
75990.002022-05-198566Budget
7242100.002022-11-198516Budget
1117580.002023-02-178568Budget
458859.002022-09-198563Actual
1995988.002023-11-198536Actual
509494.002022-09-198536Actual
2843389.002024-07-198566Actual
401670.002022-08-198546Budget
2601250.002024-05-188516Actual
3747981.002025-03-198546Actual
256561311.102024-05-178574Actual
3868894.002025-04-198566Actual
130517.002022-06-198573Actual
3118535.872024-09-1885212Actual
1446811.402023-05-1985612Actual
25678-3784.402024-05-1785712Actual
3898659.272025-04-1985211Actual
2757949.702024-06-1885211Actual
23144206.002024-02-178567Actual
1901575.002023-10-198566Actual
18691176.002023-10-198514Actual
30210124.062024-08-1885613Actual
10382108.002023-02-178564Actual
9207200.002023-01-178514Budget
2672160.902024-05-1885113Actual
15538158.002023-07-208563Actual
5900100.002022-10-198564Budget
23766134.002024-03-188564Actual
4343175.332022-08-198518Actual
9810178.002023-01-178517Actual
2832027.002024-07-198526Actual
524690.002022-09-198566Budget
2031369.912023-11-1985111Actual
108870.002022-05-198568Budget
23109180.002024-02-178517Actual
35005268.002025-01-178515Actual
14020158.002023-05-198517Actual
30515193.002024-09-188565Actual
37715243.512025-03-198528Actual
6965176.002022-11-198514Actual
557380.002022-09-198568Budget
10987100.002023-02-178567Budget
7632153.002022-11-198567Actual
29261308.002024-08-188514Actual
5901107.002022-10-198564Actual
3595196.002022-08-198514Actual
55736.002022-05-198526Actual
3000104.002022-07-208566Actual
28200211.002024-07-198515Actual
195439.272023-10-1985612Actual
2611938.002024-05-188556Actual
781970.002022-11-198568Budget
34618158.212024-12-1985612Actual
3142100.002022-07-208567Budget
3970109.002022-08-198536Actual
1382187.002023-05-198516Actual
25735170.002024-05-188563Actual
34355173.102024-12-1985111Actual
122682.002022-06-198563Actual
10383100.002023-02-178564Budget
8085205.002022-12-208514Actual
22607281.002024-02-178513Actual
33174205.632024-11-188568Actual
3969100.002022-08-198536Budget
3793164.002022-08-198565Actual
1739464.592023-08-1985611Actual
70044.002022-05-198556Actual
36658162.462025-02-1785111Actual
26838276.002024-06-188513Actual
5512128.362022-09-198528Actual
1384822.002023-05-198526Actual
28645172.302024-07-198568Actual
367200.002022-05-198515Budget
37003146.872025-02-1785213Actual
11820100.002023-03-198536Budget
738674.002022-11-198546Actual
36976132.832025-02-1785113Actual
9882.002022-05-198563Actual
256622133.302024-05-178576Actual
12631100.002023-04-198564Budget
37687363.212025-03-198518Actual
4917100.002022-09-198565Budget
1532141.192023-06-1985411Actual
34264225.332024-12-198528Actual
9345100.002023-01-178515Budget
265368.212024-05-1885511Actual
452990.002022-09-198513Actual
35887129.322025-01-1785613Actual
17814134.002023-09-198565Actual
2432448.632024-03-1885111Actual
9346131.002023-01-178515Actual
38277168.002025-04-198563Actual
2716837.002024-06-188526Actual
2201660.002024-01-178546Actual
10461144.002023-02-178515Actual
1304150.002023-04-198556Budget
749380.002022-11-198566Budget
1197374.002023-03-198566Actual
4714200.002022-09-198514Budget
683882.002022-11-198563Actual
25917188.002024-05-188515Actual
1186770.002023-03-198546Actual
2778022.042024-06-1885212Actual
789991.002022-12-208513Actual
33947106.002024-12-198516Actual
20255178.362023-11-198568Actual
2535669.912024-04-1885111Actual
1580981.002023-07-208516Actual

Generated 2025-06-18 12:09:13.409 UTC