[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 904  >   <  TAKE 512  >   

222 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10696100.002023-02-208536Budget
9207200.002023-01-208514Budget
855540.002022-12-238556Budget
1360472.002023-05-228573Actual
16570169.002023-08-228563Actual
214509.272023-12-2385511Actual
38603123.002025-04-228536Actual
28703148.632024-07-2285111Actual
177680.002022-06-228546Budget
458859.002022-09-228563Actual
23611264.002024-03-218513Actual
1975392.002023-11-228564Actual
1191436.002023-03-228556Actual
2201660.002024-01-208546Actual
21283135.932023-12-238568Actual
7710181.392022-11-228518Actual
1426511.402023-05-2285211Actual
518840.002022-09-228556Budget
4856167.002022-09-228515Actual
3523881.002025-01-208566Actual
19072212.002023-10-228517Actual
393891569.902025-05-218577Actual
2947430.002024-08-218526Actual
33054222.002024-11-218567Actual
1733344.382023-08-2285411Actual
11503100.002023-03-228564Budget
1529427.362023-06-2285311Actual
3015155.642024-08-2185113Actual
11254127.002023-03-228513Actual
13244100.002023-04-228567Budget
2497316.002024-04-218526Actual
6511144.002022-10-228567Actual
30093139.062024-08-2185612Actual
3918744.382025-04-2285212Actual
28235204.002024-07-228565Actual
3080198.002022-07-238517Actual
1186680.002023-03-228546Budget
1059990.002023-02-208516Budget
30210124.062024-08-2185613Actual
12631100.002023-04-228564Budget
12630145.002023-04-228564Actual
205147.142023-11-2285112Actual
392040.002022-08-228526Budget
6779124.002022-11-228513Actual
1019660.002023-02-208563Budget
39306183.712025-04-2285213Actual
37749237.452025-03-228568Actual
26781129.322024-05-2185613Actual
1029107.142022-05-228528Actual
35944246.002025-02-208513Actual
245849.272024-03-2185612Actual
2204234.002024-01-208556Actual
9206202.002023-01-208514Actual
3627529.002025-02-208526Actual
144373.952023-05-2285212Actual
466630.002022-09-228573Budget
3736133.002022-08-228515Actual
8755100.002022-12-238567Budget
27551143.312024-06-2185111Actual
20876145.002023-12-238565Actual
514152.002022-09-228546Actual
25143245.002024-04-218517Actual
2603917.002024-05-218526Actual
2843389.002024-07-228566Actual
289480.002022-07-238546Budget
3035975.002024-09-218573Actual
1074394.002023-02-208546Actual
70044.002022-05-228556Actual
4714200.002022-09-228514Budget
3512536.002025-01-208526Actual
803726.002022-12-238573Actual
401670.002022-08-228546Budget
2001135.002023-11-228556Actual
34912361.002025-01-208514Actual
37127233.002025-03-228563Actual
3906713.532025-04-2285511Actual
1412123.002022-06-228564Actual
256681156.002024-05-208578Actual
17038189.002023-08-228517Actual
33140167.752024-11-218528Actual
2505327.002024-04-218556Actual
1553105.002022-06-228565Actual
2435220.972024-03-2185211Actual
37003146.872025-02-2085213Actual
55630.002022-05-228526Budget
33020322.002024-11-218517Actual
2728177.002024-06-218566Actual
2875869.912024-07-2285311Actual
3326056.082024-11-2185211Actual
631140.002022-10-228556Actual
24676178.002024-04-218563Actual
130420.002022-06-228573Budget
8085205.002022-12-238514Actual
235059.002022-07-238563Actual
1027430.002023-02-208573Budget
256158.212024-04-2185612Actual
2832027.002024-07-228526Actual
39101117.782025-04-2285611Actual
2172334.002024-01-208573Actual
3517964.002025-01-208546Actual
1621965.652023-07-2385111Actual
16041184.002023-07-238567Actual
102860.002022-05-228528Budget
2601250.002024-05-218516Actual
31157102.892024-09-2185112Actual
29051185.472024-07-2285213Actual
3408674.002024-12-228566Actual
8285100.002022-12-238565Budget
1928565.652023-10-2285111Actual
29084124.062024-07-2285613Actual
1730120.002022-06-228536Actual
33762301.002024-12-228514Actual
18691176.002023-10-228514Actual
18571335.002023-10-228513Actual
8286112.002022-12-238565Actual
31304124.062024-09-2185213Actual
19600267.002023-11-228513Actual
2944790.002024-08-218516Actual
20664177.002023-12-238563Actual
245522.892024-03-2185212Actual
3101132.672024-09-2185211Actual
3868894.002025-04-228566Actual
32050202.602024-10-218568Actual
24641298.002024-04-218513Actual
1064640.002023-02-208526Budget
3594200.002022-08-228514Budget
3180648.002024-10-218556Actual
7631100.002022-11-228567Budget
17820.002022-05-228573Budget
2301953.002024-02-208556Actual
33526108.272024-11-2185113Actual
1491200.002022-06-228515Budget
3103894.382024-09-2185311Actual
183899.272023-09-2285511Actual
18068214.002023-09-228517Actual
227174.002022-05-228514Actual
4715192.002022-09-228514Actual
743440.002022-11-228556Budget
2023121.002022-06-228567Actual
25917188.002024-05-218515Actual
32963103.002024-11-218566Actual
27694100.762024-06-2185611Actual
38838376.852025-04-228518Actual
2808073.002024-07-228573Actual
13432154.112023-04-228568Actual
2139645.442023-12-2385311Actual
2440643.312024-03-2185411Actual
29765170.782024-08-218528Actual
17073135.002023-08-228567Actual
3290477.002024-11-218546Actual
3000104.002022-07-238566Actual
36976132.832025-02-2085113Actual
2543827.362024-04-2185411Actual
346960.002022-08-228563Budget
10382108.002023-02-208564Actual
163290.002022-06-228516Budget
3068047.002024-09-218556Actual
6042131.002022-10-228565Actual
2102100.002022-06-228518Budget
29261308.002024-08-218514Actual
3334891.192024-11-2185611Actual
3142100.002022-07-238567Budget
3812790.732025-03-2285113Actual
1477198.002023-06-228565Actual
2848120.002022-07-238536Actual
2611938.002024-05-218556Actual
4203200.002022-08-228517Budget
3327123.812022-07-238568Actual
1289940.002023-04-228526Budget
4391141.992022-08-228528Actual
22286126.842024-01-208568Actual
168030.002022-06-228526Budget
35005268.002025-01-208515Actual
3340681.612024-11-2185112Actual
3071371.002024-09-218566Actual
1177140.002023-03-228526Budget
30387314.002024-09-218514Actual
2473334.002024-04-218573Actual
1285186.002023-04-228516Actual
37212377.002025-03-228514Actual
32878104.002024-11-218536Actual
579234.002022-10-228573Actual
31896297.002024-10-218517Actual
1064737.002023-02-208526Actual
428100.002022-05-228565Budget
7103122.002022-11-228515Actual
406340.002022-08-228556Budget
2340442.252024-02-2085411Actual
134731687.502023-05-218573Actual
393831522.902025-05-218575Actual
31393322.002024-10-218513Actual
1384822.002023-05-228526Actual
1131560.002023-03-228563Budget
691630.002022-11-228573Budget
28200211.002024-07-228515Actual
15061182.002023-06-228567Actual
19193152.602023-10-228528Actual
194853.952023-10-2285112Actual
2399862.002024-03-218546Actual
616843.002022-10-228526Actual
36480232.002025-02-208567Actual
18103126.002023-09-228567Actual
2650937.992024-05-2185411Actual
2148442.252023-12-2385611Actual
1376194.002023-05-228565Actual
2291111.002022-07-238513Actual
850963.002022-12-238546Actual
524789.002022-09-228566Actual
3685777.362025-02-2085112Actual
729040.002022-11-228526Budget
23824143.002024-03-218515Actual
2437928.422024-03-2185311Actual
25264143.512024-04-218528Actual
14736155.002023-06-228515Actual
20222141.992023-11-228528Actual
32765226.002024-11-218565Actual
1079055.002023-02-208556Actual
749268.002022-11-228566Actual
557380.002022-09-228568Budget
3786294.382025-03-2285311Actual
33855202.002024-12-228515Actual
3791613.532025-03-2285511Actual

Generated 2025-06-21 12:20:55.851 UTC