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378 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
226200.002022-05-168514Budget
3458434.802024-12-1685212Actual
2778022.042024-06-1585212Actual
406340.002022-08-168556Budget
368138.002022-05-168515Actual
9980.002022-05-168563Budget
1725157.142023-08-1685111Actual
256158.212024-04-1585612Actual
412590.002022-08-168566Budget
30387314.002024-09-158514Actual
11254127.002023-03-168513Actual
3523881.002025-01-148566Actual
194853.952023-10-1685112Actual
27338265.002024-06-158517Actual
3739893.002025-03-168516Actual
9579111.002023-01-148536Actual
33947106.002024-12-168516Actual
3331458.212024-11-1585411Actual
3441082.682024-12-1685311Actual
1396170.002023-05-168566Actual
12569200.002023-04-168514Budget
21221316.242023-12-178518Actual
2239936.932024-01-1485311Actual
691726.002022-11-168573Actual
9404100.002023-01-148565Budget
11644151.002023-03-168565Actual
3221728.422024-10-1585511Actual
509494.002022-09-168536Actual
4777100.002022-09-168564Budget
2549853.952024-04-1585611Actual
3671370.972025-02-1485311Actual
2394414.002024-03-158526Actual
782085.932022-11-168568Actual
3065457.002024-09-158546Actual
2157511.402023-12-1785612Actual
367200.002022-05-168515Budget
1285090.002023-04-168516Budget
38185213.542025-03-1685613Actual
19846108.002023-11-168565Actual
2766034.802024-06-1585511Actual
35416173.812025-01-148528Actual
2902497.742024-07-1685113Actual
1423753.952023-05-1685111Actual
12772101.002023-04-168565Actual
21632249.002024-01-148513Actual
11820100.002023-03-168536Budget
28108395.002024-07-168514Actual
3857548.002025-04-168526Actual
3148569.002024-10-158573Actual
3079200.002022-07-178517Budget
18818147.002023-10-168565Actual
1285186.002023-04-168516Actual
34002116.002024-12-168536Actual
168139.002022-06-168526Actual
22642161.002024-02-148563Actual
32963103.002024-11-158566Actual
2645534.802024-05-1585211Actual
3745397.002025-03-168536Actual
3000104.002022-07-178566Actual
31099101.822024-09-1585611Actual
840142.002022-05-168517Actual
340690.002022-08-168513Budget
861489.002022-12-178566Actual
2045639.062023-11-1685611Actual
28348130.002024-07-168536Actual
2534118.002022-07-178564Actual
1621965.652023-07-1785111Actual
2023121.002022-06-168567Actual
7711100.002022-11-168518Budget
3573644.382025-01-1485212Actual
3183981.002024-10-158566Actual
22820138.002024-02-148515Actual
8461100.002022-12-178536Budget
326991.992022-07-178528Actual
34178178.002024-12-168567Actual
26781129.322024-05-1585613Actual
35330236.002025-01-148567Actual
8835185.932022-12-178518Actual
841240.002022-12-178526Budget
4264100.002022-08-168567Budget
8462112.002022-12-178536Actual
2848120.002022-07-178536Actual
9580100.002023-01-148536Budget
3512536.002025-01-148526Actual
38455202.002025-04-168515Actual
2609345.002024-05-158546Actual
1131560.002023-03-168563Budget
3862962.002025-04-168546Actual
3293040.002024-11-158556Actual
25178177.002024-04-158567Actual
17567317.002023-09-168513Actual
504540.002022-09-168526Budget
1529427.362023-06-1685311Actual
2432448.632024-03-1585111Actual
855540.002022-12-178556Budget
37092349.002025-03-168513Actual
22727169.002024-02-148514Actual
12710200.002023-04-168515Budget
393801457.802025-05-158574Actual
2193561.002024-01-148516Actual
21128156.002023-12-178517Actual
38900190.482025-04-168568Actual
509106.002022-05-168516Actual
13666123.002023-05-168564Actual
1990476.002023-11-168516Actual
130517.002022-06-168573Actual
17814134.002023-09-168565Actual
279830.002022-07-178526Budget
3918744.382025-04-1685212Actual
1299589.002023-04-168546Actual
28583443.512024-07-168518Actual
1382187.002023-05-168516Actual
3015155.642024-08-1585113Actual
13243141.002023-04-168567Actual
15147114.722023-06-168528Actual
1482974.002023-06-168516Actual
69940.002022-05-168556Budget
18068214.002023-09-168517Actual
6638108.662022-10-168528Actual
1934017.782023-10-1685311Actual
428100.002022-05-168565Budget
1739464.592023-08-1685611Actual
631240.002022-10-168556Budget
326860.002022-07-178528Budget
26992192.002024-06-158564Actual
11440200.002023-03-168514Budget
2476200.002022-07-178514Budget
14177134.422023-05-168568Actual
981219.272022-05-168518Actual
1727920.972023-08-1685211Actual
29389185.002024-08-158565Actual
2291271.002024-02-148516Actual
2606780.002024-05-158536Actual
1172290.002023-03-168516Budget
2178582.002024-01-148564Actual
1890330.002023-10-168526Actual
691630.002022-11-168573Budget
19227125.332023-10-168568Actual
227174.002022-05-168514Actual
16783147.002023-08-168565Actual
17159101.082023-08-168528Actual
8223100.002022-12-178515Budget
174525.012023-08-1685112Actual
19600267.002023-11-168513Actual
31428172.002024-10-158563Actual
2142343.312023-12-1785411Actual
2875869.912024-07-1685311Actual
195439.272023-10-1685612Actual
36445331.002025-02-148517Actual
2346453.952024-02-1485611Actual
8085205.002022-12-178514Actual
1998555.002023-11-168546Actual
3488475.002025-01-148573Actual
1084892.002023-02-148566Actual
2662911.402024-05-1585112Actual
2151120.782022-06-168528Actual
28904100.762024-07-1685112Actual
75990.002022-05-168566Budget
571560.002022-10-168563Budget
3679979.482025-02-1485611Actual
5512128.362022-09-168528Actual
3509881.002025-01-148516Actual
21843155.002024-01-148515Actual
205413.952023-11-1685212Actual
30925249.572024-09-158568Actual
22286126.842024-01-148568Actual
861580.002022-12-178566Budget
20876145.002023-12-178565Actual
406446.002022-08-168556Actual
1177055.002023-03-168526Actual
1553105.002022-06-168565Actual
1591646.002023-07-178556Actual
839200.002022-05-168517Budget
12709172.002023-04-168515Actual
5900100.002022-10-168564Budget
33585190.732024-11-1585613Actual
738674.002022-11-168546Actual
967340.002023-01-148556Budget
1131471.002023-03-168563Actual
215428.212023-12-1785112Actual
32108134.802024-10-1585111Actual
2642782.682024-05-1585111Actual
37212377.002025-03-168514Actual
1337070.002023-04-168528Budget
22607281.002024-02-148513Actual
2148442.252023-12-1785611Actual
65280.002022-05-168546Budget
7103122.002022-11-168515Actual
2893219.912024-07-1685212Actual
18103126.002023-09-168567Actual
3172631.002024-10-158526Actual
2039540.122023-11-1685411Actual
973080.002023-01-148566Budget
33677164.002024-12-168563Actual
22225235.932024-01-148518Actual
1197280.002023-03-168566Budget
26958298.002024-06-158514Actual
235228.212024-02-1485112Actual
7243109.002022-11-168516Actual
605100.002022-05-168536Budget
2958781.002024-08-158566Actual
3783526.292025-03-1685211Actual
31930249.002024-10-158567Actual
34355173.102024-12-1685111Actual
3035975.002024-09-158573Actual
499792.002022-09-168516Actual
27898188.972024-06-1585213Actual
28703148.632024-07-1685111Actual
10137100.002023-02-148513Budget
3668653.952025-02-1485211Actual
1580981.002023-07-178516Actual
32823115.002024-11-158516Actual
35508116.722025-01-1485111Actual
1496964.002023-06-168566Actual
9949100.002023-01-148518Budget
616843.002022-10-168526Actual
26748181.962024-05-1585213Actual
8145140.002022-12-178564Actual
1310381.002023-04-168566Actual
4343175.332022-08-168518Actual
3582764.412025-01-1485113Actual
245849.272024-03-1585612Actual
2944790.002024-08-158516Actual
401670.002022-08-168546Budget
205147.142023-11-1685112Actual
32765226.002024-11-158565Actual
1019771.002023-02-148563Actual
2923377.002024-08-158573Actual
31219150.762024-09-1585612Actual
1789925.002023-09-168526Actual
33642275.002024-12-168513Actual
39397-3569.902025-05-1585711Actual
36976132.832025-02-1485113Actual
24641298.002024-04-158513Actual
134881248.802023-05-158578Actual
39402-2414.802025-05-1585712Actual
2650937.992024-05-1585411Actual
3334891.192024-11-1585611Actual
184819.272023-09-1685112Actual
2672100.002022-07-178565Budget
183899.272023-09-1685511Actual
28966123.102024-07-1685612Actual
12568184.002023-04-168514Actual
2397293.002024-03-158536Actual
8364100.002022-12-178516Budget
1636234.802023-07-1785611Actual
2443310.332024-03-1585511Actual
39221168.852025-04-1685612Actual
3969100.002022-08-168536Budget
795970.002022-12-178563Budget
669980.002022-10-168568Budget
235059.002022-07-178563Actual
50890.002022-05-168516Budget
23144206.002024-02-148567Actual
39407-1957.702025-05-1585713Actual
1736011.402023-08-1685511Actual
24205248.062024-03-158518Actual
29644306.002024-08-158517Actual
38838376.852025-04-168518Actual
27694100.762024-06-1585611Actual
2611938.002024-05-158556Actual
2955445.002024-08-158556Actual
24761176.002024-04-158514Actual
33526108.272024-11-1585113Actual
17927100.002023-09-168536Actual
27459254.122024-06-158528Actual
3753895.002025-03-168566Actual
2042223.102023-11-1685511Actual
33232148.632024-11-1585111Actual
29141317.002024-08-158513Actual
11582200.002023-03-168515Budget
1244260.002023-04-168563Budget
4855200.002022-09-168515Budget
1461635.002023-06-168573Actual
427112.002022-05-168565Actual
22253119.272024-01-148528Actual
2335032.672024-02-1485211Actual
10695112.002023-02-148536Actual
4203200.002022-08-168517Budget
28023203.002024-07-168563Actual
980100.002022-05-168518Budget
3873103.002022-08-168516Actual
3343419.912024-11-1585212Actual
108870.002022-05-168568Budget
7163100.002022-11-168565Budget
188590.002022-06-168566Budget
2837471.002024-07-168546Actual
3833451.002025-04-168573Actual
1492190.002022-06-168515Actual
1730628.422023-08-1685311Actual
1833530.552023-09-1685311Actual
34792300.002025-01-148513Actual
30093139.062024-08-1585612Actual
2494660.002024-04-158516Actual
9483112.002023-01-148516Actual
16006205.002023-07-178517Actual
1186680.002023-03-168546Budget
3794100.002022-08-168565Budget
21163142.002023-12-178567Actual
37687363.212025-03-168518Actual
514070.002022-09-168546Budget
34735113.532024-12-1685613Actual
28142194.002024-07-168564Actual
20194261.692023-11-168518Actual
12631100.002023-04-168564Budget
18725109.002023-10-168564Actual
1084980.002023-02-148566Budget
21283135.932023-12-178568Actual
15181132.902023-06-168568Actual
10383100.002023-02-148564Budget
7340111.002022-11-168536Actual
24853114.002024-04-158515Actual
1526710.332023-06-1685211Actual
3405449.002024-12-168556Actual
2497316.002024-04-158526Actual
122780.002022-06-168563Budget
15538158.002023-07-178563Actual
7339100.002022-11-168536Budget
15658112.002023-07-178564Actual
749380.002022-11-168566Budget
39101117.782025-04-1685611Actual
34264225.332024-12-168528Actual
2299348.002024-02-148546Actual
25264143.512024-04-158528Actual
1079055.002023-02-148556Actual
55630.002022-05-168526Budget
9809200.002023-01-148517Budget
21666185.002024-01-148563Actual
3656126.002022-08-168564Actual
37595282.002025-03-168517Actual
1186770.002023-03-168546Actual
3632972.002025-02-148546Actual
803726.002022-12-178573Actual
5901107.002022-10-168564Actual
27196120.002024-06-158536Actual
32517275.002024-11-158513Actual
6042131.002022-10-168565Actual
2991290.122024-08-1585311Actual
3443776.292024-12-1685411Actual
5386109.002022-09-168567Actual
6217112.002022-10-168536Actual
20222141.992023-11-168528Actual
13432154.112023-04-168568Actual
962670.002023-01-148546Budget
1692257.002023-08-168546Actual
19165349.572023-10-168518Actual
4449125.332022-08-168568Actual
154137.142023-06-1685112Actual
4918132.002022-09-168565Actual
177680.002022-06-168546Budget
401781.002022-08-168546Actual
23109180.002024-02-148517Actual
18222167.752023-09-168568Actual
1431928.422023-05-1685411Actual
612185.002022-10-168516Actual
300190.002022-07-178566Budget
2763379.482024-06-1585411Actual
9810178.002023-01-148517Actual
3225082.682024-10-1585611Actual
27373212.002024-06-158567Actual
12052150.002023-03-168517Actual
2535100.002022-07-178564Budget
683970.002022-11-168563Budget
3062897.002024-09-158536Actual
1168100.002022-06-168513Budget
163388.002022-06-168516Actual
2535669.912024-04-1585111Actual
286132.002022-05-168564Actual
7572200.002022-11-168517Budget
1887659.002023-10-168516Actual
17721109.002023-09-168564Actual
242820.002022-07-178573Budget
9206202.002023-01-148514Actual
130420.002022-06-168573Budget
2693077.002024-06-158573Actual
256681156.002024-05-148578Actual
30805220.002024-09-158567Actual
35769180.552025-01-1485612Actual

Generated 2025-06-15 05:23:38.464 UTC