[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 907  >   <  TAKE 480  >   

219 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
504440.002022-08-238526Actual
144373.952023-04-2285212Actual
7571211.002022-10-238517Actual
10520100.002023-01-218565Budget
1084892.002023-01-218566Actual
10519117.002023-01-218565Actual
14644168.002023-05-238514Actual
15658112.002023-06-238564Actual
7710181.392022-10-238518Actual
4449125.332022-07-238568Actual
781970.002022-10-238568Budget
3676734.802025-01-2185511Actual
25665956.602024-04-208577Actual
11819110.002023-02-208536Actual
795872.002022-11-238563Actual
6778100.002022-10-238513Budget
1594962.002023-06-238566Actual
8834100.002022-11-238518Budget
31428172.002024-09-218563Actual
2671160.002022-06-238565Actual
35508116.722024-12-2185111Actual
6700119.272022-09-228568Actual
11066235.932023-01-218518Actual
122780.002022-05-238563Budget
2355410.332024-01-2185612Actual
749380.002022-10-238566Budget
4391141.992022-07-238528Actual
3927997.742025-03-2385113Actual
2944790.002024-07-228516Actual
36658162.462025-01-2185111Actual
20784116.002023-11-238564Actual
1736011.402023-07-2385511Actual
34947232.002024-12-218564Actual
3340681.612024-10-2285112Actual
1751013.532023-07-2385612Actual
10927200.002023-01-218517Budget
2042223.102023-10-2385511Actual
32108134.802024-09-2185111Actual
6217112.002022-09-228536Actual
1964152.002022-05-238517Actual
164208.212023-06-2385112Actual
275090.002022-06-238516Budget
2148442.252023-11-2385611Actual
182435.002022-05-238556Actual
3343419.912024-10-2285212Actual
803630.002022-11-238573Budget
11581163.002023-02-208515Actual
34297175.332024-11-228568Actual
612090.002022-09-228516Budget
256591861.702024-04-208575Actual
26748181.962024-04-2185213Actual
12051200.002023-02-208517Budget
294140.002022-06-238556Budget
32765226.002024-10-228565Actual
1787291.002023-08-238516Actual
1833530.552023-08-2385311Actual
3118535.872024-08-2285212Actual
2549853.952024-03-2285611Actual
17602190.002023-08-238563Actual
1027529.002023-01-218573Actual
612185.002022-09-228516Actual
3260994.002024-10-228573Actual
108870.002022-04-228568Budget
4855200.002022-08-238515Budget
32730234.002024-10-228515Actual
177680.002022-05-238546Budget
3520541.002024-12-218556Actual
3865560.002025-03-238556Actual
226200.002022-04-228514Budget
3753895.002025-02-208566Actual
789991.002022-11-238513Actual
27606102.892024-05-2285311Actual
17814134.002023-08-238565Actual
2615253.002024-04-218566Actual
4343175.332022-07-238518Actual
850963.002022-11-238546Actual
188590.002022-05-238566Budget
22286126.842023-12-218568Actual
1589052.002023-06-238546Actual
18606162.002023-09-228563Actual
19193152.602023-09-228528Actual
22642161.002024-01-218563Actual
29857147.572024-07-2285111Actual
962761.002022-12-218546Actual
28525198.002024-06-228567Actual
70044.002022-04-228556Actual
27196120.002024-05-228536Actual
565390.002022-09-228513Budget
163388.002022-05-238516Actual
11820100.002023-02-208536Budget
3794998.632025-02-2085611Actual
1632811.402023-06-2385511Actual
729040.002022-10-238526Budget
24641298.002024-03-228513Actual
3035975.002024-08-228573Actual
2873141.192024-06-2285211Actual
1730120.002022-05-238536Actual
3005920.972024-07-2285212Actual
3736133.002022-07-238515Actual
34735113.532024-11-2285613Actual
17779108.002023-08-238515Actual
26367178.362024-04-218568Actual
1467891.002023-05-238564Actual
1172398.002023-02-208516Actual
2502753.002024-03-228546Actual
2601250.002024-04-218516Actual
401781.002022-07-238546Actual
2072140.002023-11-238573Actual
2843389.002024-06-228566Actual
3079200.002022-06-238517Budget
915820.002022-12-218573Actual
2036817.782023-10-2385311Actual
4124110.002022-07-238566Actual
631240.002022-09-228556Budget
1087101.082022-04-228568Actual
39159102.892025-03-2385112Actual
2657043.312024-04-2185611Actual
354630.002022-07-238573Budget
509494.002022-08-238536Actual
2837471.002024-06-228546Actual
1727920.972023-07-2385211Actual
1729100.002022-05-238536Budget
3221728.422024-09-2185511Actual
17924.002022-04-228573Actual
32427180.202024-09-2185213Actual
2840055.002024-06-228556Actual
6779124.002022-10-238513Actual
2443310.332024-02-2085511Actual
3668653.952025-01-2185211Actual
27431343.512024-05-228518Actual
3750557.002025-02-208556Actual
205147.142023-10-2385112Actual
11254127.002023-02-208513Actual
30387314.002024-08-228514Actual
1131471.002023-02-208563Actual
340690.002022-07-238513Budget
1544613.532023-05-2385612Actual
33140167.752024-10-228528Actual
1493643.002023-05-238556Actual
38745317.002025-03-238517Actual
16161187.452023-06-238568Actual
35708108.212024-12-2185112Actual
2500197.002024-03-228536Actual
195439.272023-09-2285612Actual
616940.002022-09-228526Budget
3060048.002024-08-228526Actual
256158.212024-03-2285612Actual
3688519.912025-01-2185212Actual
1586492.002023-06-238536Actual
134881248.802023-04-218578Actual
18783105.002023-09-228515Actual
1789925.002023-08-238526Actual
2535100.002022-06-238564Budget
28645172.302024-06-228568Actual
3327123.812022-06-238568Actual
6591213.212022-09-228518Actual
4203200.002022-07-238517Budget
102860.002022-04-228528Budget
509106.002022-04-228516Actual
5840223.002022-09-228514Actual
1934017.782023-09-2285311Actual
2335032.672024-01-2185211Actual
18725109.002023-09-228564Actual
5574114.722022-08-238568Actual
12193100.002023-02-208518Budget
9206202.002022-12-218514Actual
33797194.002024-11-228564Actual
31219150.762024-08-2285612Actual
775993.512022-10-238528Actual
2728177.002024-05-228566Actual
39221168.852025-03-2385612Actual
30093139.062024-07-2285612Actual
18068214.002023-08-238517Actual
15623146.002023-06-238514Actual
13322100.002023-03-238518Budget
12709172.002023-03-238515Actual
669980.002022-09-228568Budget
39397-3569.902025-04-2185711Actual
25857149.002024-04-218564Actual
5979200.002022-09-228515Budget
32963103.002024-10-228566Actual
27459254.122024-05-228528Actual
4856167.002022-08-238515Actual
953041.002022-12-218526Actual
2045639.062023-10-2385611Actual
9404100.002022-12-218565Budget
1384822.002023-04-228526Actual
12192196.542023-02-208518Actual
861580.002022-11-238566Budget
1898333.002023-09-228556Actual
1304262.002023-03-238556Actual
3857548.002025-03-238526Actual
37595282.002025-02-208517Actual
2242643.312023-12-2185411Actual
31641212.002024-09-218565Actual
2199097.002023-12-218536Actual
9403148.002022-12-218565Actual
34264225.332024-11-228528Actual
2402451.002024-02-208556Actual
1998555.002023-10-238546Actual
265368.212024-04-2185511Actual
1461635.002023-05-238573Actual
1376194.002023-04-228565Actual
2102100.002022-05-238518Budget
3627529.002025-01-218526Actual
1559548.002023-06-238573Actual
967434.002022-12-218556Actual
17038189.002023-07-238517Actual
2096124.002023-11-238526Actual
1168100.002022-05-238513Budget
256681156.002024-04-208578Actual
17687140.002023-08-238514Actual
2039540.122023-10-2385411Actual
21163142.002023-11-238567Actual
2136928.422023-11-2385211Actual
16535287.002023-07-238513Actual
245849.272024-02-2085612Actual
15061182.002023-05-238567Actual
11115114.722023-01-218528Actual

Generated 2025-05-22 11:46:37.304 UTC