[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 911  >   <  TAKE 448  >   

215 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
294140.002022-07-058556Budget
27988319.002024-07-048513Actual
2648240.122024-05-0385311Actual
8365122.002022-12-058516Actual
70044.002022-05-048556Actual
29799208.662024-08-038568Actual
30302193.002024-09-038563Actual
1387667.002023-05-048536Actual
5901107.002022-10-048564Actual
2837471.002024-07-048546Actual
729040.002022-11-048526Budget
2473334.002024-04-038573Actual
2291271.002024-02-028516Actual
34618158.212024-12-0485612Actual
32016205.632024-10-038528Actual
1751013.532023-08-0485612Actual
75886.002022-05-048566Actual
12948103.002023-04-048536Actual
11581163.002023-03-048515Actual
3071371.002024-09-038566Actual
781970.002022-11-048568Budget
2878577.362024-07-0485411Actual
2151120.782022-06-048528Actual
34498134.802024-12-0485611Actual
3334891.192024-11-0385611Actual
2340442.252024-02-0285411Actual
1289834.002023-04-048526Actual
3520541.002025-01-028556Actual
33140167.752024-11-038528Actual
19719154.002023-11-048514Actual
28490356.002024-07-048517Actual
1392841.002023-05-048556Actual
1993129.002023-11-048526Actual
1727920.972023-08-0485211Actual
2402451.002024-03-038556Actual
406446.002022-08-048556Actual
2875869.912024-07-0485311Actual
1789925.002023-09-048526Actual
2666312.462024-05-0385612Actual
1830811.402023-09-0485211Actual
3865560.002025-04-048556Actual
2204234.002024-01-028556Actual
38603123.002025-04-048536Actual
579330.002022-10-048573Budget
3446427.362024-12-0485511Actual
6964200.002022-11-048514Budget
2440643.312024-03-0385411Actual
2031369.912023-11-0485111Actual
29051185.472024-07-0485213Actual
2432448.632024-03-0385111Actual
31304124.062024-09-0385213Actual
37212377.002025-03-048514Actual
1931311.402023-10-0485211Actual
9207200.002023-01-028514Budget
1797929.002023-09-048556Actual
28645172.302024-07-048568Actual
9882.002022-05-048563Actual
3970109.002022-08-048536Actual
8882108.662022-12-058528Actual
3183981.002024-10-038566Actual
514152.002022-09-048546Actual
7103122.002022-11-048515Actual
35153105.002025-01-028536Actual
20664177.002023-12-058563Actual
5574114.722022-09-048568Actual
2346453.952024-02-0285611Actual
24676178.002024-04-038563Actual
2991290.122024-08-0385311Actual
8084200.002022-12-058514Budget
1627429.482023-07-0585311Actual
1027430.002023-02-028573Budget
122780.002022-06-048563Budget
19846108.002023-11-048565Actual
3488475.002025-01-028573Actual
14644168.002023-06-048514Actual
22642161.002024-02-028563Actual
368138.002022-05-048515Actual
17721109.002023-09-048564Actual
2332250.762024-02-0285111Actual
5840223.002022-10-048514Actual
5386109.002022-09-048567Actual
2291111.002022-07-058513Actual
401670.002022-08-048546Budget
19165349.572023-10-048518Actual
25678-3784.402024-05-0285712Actual
2672100.002022-07-058565Budget
38185213.542025-03-0485613Actual
1523964.592023-06-0485111Actual
37687363.212025-03-048518Actual
8694144.002022-12-058517Actual
21128156.002023-12-058517Actual
235180.002022-07-058563Budget
13545200.002023-05-048563Actual
23144206.002024-02-028567Actual
393831522.902025-05-038575Actual
26334185.932024-05-038528Actual
20749192.002023-12-058514Actual
25673-4182.202024-05-0285711Actual
34703138.102024-12-0485213Actual
962761.002023-01-028546Actual
1689684.002023-08-048536Actual
144107.142023-05-0485112Actual
2808073.002024-07-048573Actual
34264225.332024-12-048528Actual
1467891.002023-06-048564Actual
31428172.002024-10-038563Actual
1285186.002023-04-048516Actual
6779124.002022-11-048513Actual
33174205.632024-11-038568Actual
3148569.002024-10-038573Actual
22167180.002024-01-028567Actual
1477198.002023-06-048565Actual
12631100.002023-04-048564Budget
162479.272023-07-0585211Actual
2505327.002024-04-038556Actual
3220100.002022-07-058518Budget
3180648.002024-10-038556Actual
33112340.482024-11-038518Actual
35416173.812025-01-028528Actual
27493169.272024-06-038568Actual
2609345.002024-05-038546Actual
30093139.062024-08-0385612Actual
108870.002022-05-048568Budget
5979200.002022-10-048515Budget
33020322.002024-11-038517Actual
38866143.512025-04-048528Actual
445080.002022-08-048568Budget
23264123.812024-02-028568Actual
2199097.002024-01-028536Actual
10057131.392023-01-028568Actual
13476-537.002023-05-038574Actual
8144100.002022-12-058564Budget
15061182.002023-06-048567Actual
2370334.002024-03-038573Actual
14115270.782023-05-048518Actual
39339171.432025-04-0485613Actual
11644151.002023-03-048565Actual
7572200.002022-11-048517Budget
18783105.002023-10-048515Actual
27606102.892024-06-0385311Actual
34735113.532024-12-0485613Actual
8224147.002022-12-058515Actual
130517.002022-06-048573Actual
24888118.002024-04-038565Actual
10695112.002023-02-028536Actual
524690.002022-09-048566Budget
2947430.002024-08-038526Actual
980100.002022-05-048518Budget
6778100.002022-11-048513Budget
1529427.362023-06-0485311Actual
26246198.002024-05-038567Actual
612185.002022-10-048516Actual
1310280.002023-04-048566Budget
2293917.002024-02-028526Actual
3260994.002024-11-038573Actual
749380.002022-11-048566Budget
4715192.002022-09-048514Actual
14020158.002023-05-048517Actual
1117580.002023-02-028568Budget
3747981.002025-03-048546Actual
25952161.002024-05-038565Actual
3178064.002024-10-038546Actual
855540.002022-12-058556Budget
13323231.392023-04-048518Actual
3340681.612024-11-0385112Actual
782085.932022-11-048568Actual
683970.002022-11-048563Budget
10987100.002023-02-028567Budget
184819.272023-09-0485112Actual
962670.002023-01-028546Budget
31930249.002024-10-038567Actual
163388.002022-06-048516Actual
2778022.042024-06-0385212Actual
256158.212024-04-0385612Actual
3441082.682024-12-0485311Actual
3998.002022-05-048513Actual
9021101.002023-01-028513Actual
2101564.002023-12-058546Actual
16748149.002023-08-048515Actual
412590.002022-08-048566Budget
29765170.782024-08-038528Actual
1027529.002023-02-028573Actual
2546520.972024-04-0385511Actual
981219.272022-05-048518Actual
458960.002022-09-048563Budget
215428.212023-12-0585112Actual
1252030.002023-04-048573Budget
6591213.212022-10-048518Actual
855658.002022-12-058556Actual
32730234.002024-11-038515Actual
205413.952023-11-0485212Actual
518840.002022-09-048556Budget
11643100.002023-03-048565Budget
15751130.002023-07-058565Actual
354630.002022-08-048573Budget
3736133.002022-08-048515Actual
7243109.002022-11-048516Actual
1963200.002022-06-048517Budget
3561714.592025-01-0285511Actual
10519117.002023-02-028565Actual
4777100.002022-09-048564Budget
31754114.002024-10-038536Actual
38958128.422025-04-0485111Actual
13432154.112023-04-048568Actual
36658162.462025-02-0285111Actual
22854105.002024-02-028565Actual
36976132.832025-02-0285113Actual
4776142.002022-09-048564Actual
10323174.002023-02-028514Actual
3742531.002025-03-048526Actual
2139645.442023-12-0585311Actual
8085205.002022-12-058514Actual
2873141.192024-07-0485211Actual
3221728.422024-10-0385511Actual
3735200.002022-08-048515Budget

Generated 2025-06-03 10:11:59.017 UTC