[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 439  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29737384.422024-08-018518Actual
1413100.002022-06-028564Budget
10520100.002023-01-318565Budget
9949100.002022-12-318518Budget
25143245.002024-04-018517Actual
2340442.252024-01-3185411Actual
2477228.002022-07-038514Actual
28583443.512024-07-028518Actual
29502122.002024-08-018536Actual
144107.142023-05-0285112Actual
861489.002022-12-038566Actual
7104100.002022-11-028515Budget
514070.002022-09-028546Budget
8085205.002022-12-038514Actual
1299480.002023-04-028546Budget
289480.002022-07-038546Budget
3290477.002024-11-018546Actual
279830.002022-07-038526Budget
36566173.812025-01-318528Actual
2093465.002023-12-038516Actual
29141317.002024-08-018513Actual
11582200.002023-03-028515Budget
1751013.532023-08-0285612Actual
21632249.002023-12-318513Actual
1586492.002023-07-038536Actual
637090.002022-10-028566Budget
30302193.002024-09-018563Actual
37595282.002025-03-028517Actual
3794998.632025-03-0285611Actual
20136128.002023-11-028567Actual
12051200.002023-03-028517Budget
1523964.592023-06-0285111Actual
3408674.002024-12-028566Actual
1795345.002023-09-028546Actual
2650937.992024-05-0185411Actual
1396170.002023-05-028566Actual
691630.002022-11-028573Budget
3791613.532025-03-0285511Actual
7631100.002022-11-028567Budget
3865560.002025-04-028556Actual
164788.212023-07-0385612Actual
1074394.002023-01-318546Actual
23264123.812024-01-318568Actual
3142100.002022-07-038567Budget
9267100.002022-12-318564Budget
225173.952023-12-3185112Actual
32342134.802024-10-0185612Actual
25822216.002024-05-018514Actual
326991.992022-07-038528Actual
2399862.002024-03-018546Actual
37305240.002025-03-028515Actual
174795.012023-08-0285212Actual
7572200.002022-11-028517Budget
1238099.002023-04-028513Actual
504540.002022-09-028526Budget
7164126.002022-11-028565Actual
1084980.002023-01-318566Budget
1636234.802023-07-0385611Actual
4855200.002022-09-028515Budget
3594200.002022-08-028514Budget
294140.002022-07-038556Budget
6449211.002022-10-028517Actual
27373212.002024-06-018567Actual
2332250.762024-01-3185111Actual
2875869.912024-07-0285311Actual
3068047.002024-09-018556Actual
445080.002022-08-028568Budget
565290.002022-10-028513Actual
1299589.002023-04-028546Actual
2500197.002024-04-018536Actual
2001135.002023-11-028556Actual
605100.002022-05-028536Budget
855540.002022-12-038556Budget
7025130.002022-11-028564Actual
2614160.002022-07-038515Actual
1087101.082022-05-028568Actual
32552167.002024-11-018563Actual
8462112.002022-12-038536Actual
25264143.512024-04-018528Actual
1797929.002023-09-028556Actual
504440.002022-09-028526Actual
25236295.032024-04-018518Actual
579330.002022-10-028573Budget
3062897.002024-09-018536Actual
3800769.912025-03-0285112Actual
1224178.362023-03-028528Actual
10695112.002023-01-318536Actual
26246198.002024-05-018567Actual
38185213.542025-03-0285613Actual
6041100.002022-10-028565Budget
2579453.002024-05-018573Actual
749380.002022-11-028566Budget
195439.272023-10-0285612Actual
332870.002022-07-038568Budget
55630.002022-05-028526Budget
4714200.002022-09-028514Budget
2276297.002024-01-318564Actual
2923377.002024-08-018573Actual
1630139.062023-07-0385411Actual
1477198.002023-06-028565Actual
3868894.002025-04-028566Actual
953041.002022-12-318526Actual
2098992.002023-12-038536Actual
1337070.002023-04-028528Budget
1583615.002023-07-038526Actual
38069180.552025-03-0285612Actual
3407106.002022-08-028513Actual
17924.002022-05-028573Actual
11255100.002023-03-028513Budget
2494660.002024-04-018516Actual
2714183.002024-06-018516Actual
22727169.002024-01-318514Actual
27493169.272024-06-018568Actual
2031369.912023-11-0285111Actual
30210124.062024-08-0185613Actual
26838276.002024-06-018513Actual
9997157.142022-12-318528Actual
26958298.002024-06-018514Actual
16099273.812023-07-038518Actual
2293917.002024-01-318526Actual
855658.002022-12-038556Actual
612185.002022-10-028516Actual
28525198.002024-07-028567Actual
30387314.002024-09-018514Actual
28611181.392024-07-028528Actual
1353174.002022-06-028514Actual
32400111.782024-10-0185113Actual
2134149.702023-12-0385111Actual
33468136.932024-11-0185612Actual
15538158.002023-07-038563Actual
3441082.682024-12-0285311Actual
39407-1957.702025-05-0185713Actual
775870.002022-11-028528Budget
894170.002022-12-038568Budget
13322100.002023-04-028518Budget
19227125.332023-10-028568Actual
738674.002022-11-028546Actual
2832027.002024-07-028526Actual
3582764.412024-12-3185113Actual
3632972.002025-01-318546Actual
10383100.002023-01-318564Budget
34676125.822024-12-0285113Actual
134852463.302023-05-018577Actual
2549853.952024-04-0185611Actual
13243141.002023-04-028567Actual
2432448.632024-03-0185111Actual
2291111.002022-07-038513Actual
15061182.002023-06-028567Actual
2245967.782023-12-3185611Actual
3674066.722025-01-3185411Actual
2024100.002022-06-028567Budget
4342100.002022-08-028518Budget
39339171.432025-04-0285613Actual
28293109.002024-07-028516Actual
2662911.402024-05-0185112Actual
406340.002022-08-028556Budget
2505327.002024-04-018556Actual
19846108.002023-11-028565Actual
1895743.002023-10-028546Actual
8756135.002022-12-038567Actual
10927200.002023-01-318517Budget
31513339.002024-10-018514Actual
557380.002022-09-028568Budget
3079200.002022-07-038517Budget
981219.272022-05-028518Actual
1934017.782023-10-0285311Actual
28904100.762024-07-0285112Actual
17193146.542023-08-028568Actual
2004462.002023-11-028566Actual
393771255.502025-05-018573Actual
2716837.002024-06-018526Actual
3216375.232024-10-0185311Actual
1686822.002023-08-028526Actual
27196120.002024-06-018536Actual
18725109.002023-10-028564Actual
2335032.672024-01-3185211Actual
265368.212024-05-0185511Actual
3328760.332024-11-0185311Actual
406446.002022-08-028556Actual
34947232.002024-12-318564Actual
36303116.002025-01-318536Actual
38455202.002025-04-028515Actual
2497316.002024-04-018526Actual
8286112.002022-12-038565Actual
6042131.002022-10-028565Actual
2645534.802024-05-0185211Actual
5979200.002022-10-028515Budget
3405449.002024-12-028556Actual
626591.002022-10-028546Actual
205413.952023-11-0285212Actual
2728177.002024-06-018566Actual
2394414.002024-03-018526Actual
12772101.002023-04-028565Actual
11819110.002023-03-028536Actual
15716116.002023-07-038515Actual
1117580.002023-01-318568Budget
35854134.592024-12-3185213Actual
18103126.002023-09-028567Actual
1131560.002023-03-028563Budget
2535669.912024-04-0185111Actual
1111470.002023-01-318528Budget
2991290.122024-08-0185311Actual
27931194.242024-06-0185613Actual
3169999.002024-10-018516Actual
3106577.362024-09-0185411Actual
2193561.002023-12-318516Actual
1461635.002023-06-028573Actual
3812790.732025-03-0285113Actual
1836230.552023-09-0285411Actual
571560.002022-10-028563Budget
24266187.452024-03-018568Actual
412590.002022-08-028566Budget
34735113.532024-12-0285613Actual
1931311.402023-10-0285211Actual
23766134.002024-03-018564Actual
3688519.912025-01-3185212Actual
26748181.962024-05-0185213Actual
2952870.002024-08-018546Actual
33526108.272024-11-0185113Actual
1901575.002023-10-028566Actual
16535287.002023-08-028513Actual
2103207.152022-06-028518Actual
34297175.332024-12-028568Actual
3520541.002024-12-318556Actual
16570169.002023-08-028563Actual
3230898.632024-10-0185112Actual
13244100.002023-04-028567Budget
32016205.632024-10-018528Actual
194853.952023-10-0285112Actual
4715192.002022-09-028514Actual
8693200.002022-12-038517Budget
17602190.002023-09-028563Actual
2042223.102023-11-0285511Actual
2255013.532023-12-3185612Actual
953140.002022-12-318526Budget
10462200.002023-01-318515Budget
18606162.002023-10-028563Actual
35708108.212024-12-3185112Actual
1244260.002023-04-028563Budget
12631100.002023-04-028564Budget
8461100.002022-12-038536Budget
29051185.472024-07-0285213Actual
2305276.002024-01-318566Actual
1963200.002022-06-028517Budget
255835.012024-04-0185212Actual
1936731.612023-10-0285411Actual
1139317.002023-03-028573Actual
36918120.972025-01-3185612Actual
24205248.062024-03-018518Actual
3509881.002024-12-318516Actual
25665956.602024-04-308577Actual
2508676.002024-04-018566Actual
1191350.002023-03-028556Budget
427112.002022-05-028565Actual
14143110.172023-05-028528Actual
1787291.002023-09-028516Actual
25952161.002024-05-018565Actual
387290.002022-08-028516Budget
27338265.002024-06-018517Actual
7242100.002022-11-028516Budget
275188.002022-07-038516Actual
3127769.672024-09-0185113Actual
841240.002022-12-038526Budget
2724840.002024-06-018556Actual
2955445.002024-08-018556Actual
1589052.002023-07-038546Actual
168139.002022-06-028526Actual
35887129.322024-12-3185613Actual
1027430.002023-01-318573Budget
14736155.002023-06-028515Actual
2397293.002024-03-018536Actual
31157102.892024-09-0185112Actual
28645172.302024-07-028568Actual
894284.422022-12-038568Actual
2107177.002023-12-038566Actual
3603555.002025-01-318573Actual
10461144.002023-01-318515Actual
3178064.002024-10-018546Actual
16748149.002023-08-028515Actual
1172290.002023-03-028516Budget
900100.002022-05-028567Budget
1064640.002023-01-318526Budget
2437928.422024-03-0185311Actual
3927997.742025-04-0285113Actual
10323174.002023-01-318514Actual
3005920.972024-08-0185212Actual
1730120.002022-06-028536Actual
1535561.402023-06-0285611Actual
38277168.002025-04-028563Actual
3854885.002025-04-028516Actual
256681156.002024-04-308578Actual
2847100.002022-07-038536Budget
2848120.002022-07-038536Actual
183899.272023-09-0285511Actual
11176119.272023-01-318568Actual
1423753.952023-05-0285111Actual
122780.002022-06-028563Budget
2878577.362024-07-0285411Actual
4204126.002022-08-028517Actual
30093139.062024-08-0185612Actual
20629298.002023-12-038513Actual
23230122.302024-01-318528Actual
1842339.062023-09-0285611Actual
4449125.332022-08-028568Actual
3101132.672024-09-0185211Actual
26992192.002024-06-018564Actual
33855202.002024-12-028515Actual
235228.212024-01-3185112Actual
24641298.002024-04-018513Actual
738770.002022-11-028546Budget
2808073.002024-07-028573Actual
616940.002022-10-028526Budget
39402-2414.802025-05-0185712Actual
20876145.002023-12-038565Actual
21877100.002023-12-318565Actual
163388.002022-06-028516Actual
22607281.002024-01-318513Actual
31896297.002024-10-018517Actual
393801457.802025-05-018574Actual
12302104.112023-03-028568Actual
3735200.002022-08-028515Budget
2034119.912023-11-0285211Actual
6217112.002022-10-028536Actual
31428172.002024-10-018563Actual
1079055.002023-01-318556Actual
2096124.002023-12-038526Actual
38745317.002025-04-028517Actual
1559548.002023-07-038573Actual
2269969.002024-01-318573Actual
24113200.002024-03-018517Actual
14020158.002023-05-028517Actual
14525236.002023-06-028513Actual
34178178.002024-12-028567Actual
20749192.002023-12-038514Actual
17814134.002023-09-028565Actual
27083157.002024-06-018565Actual
34236373.822024-12-028518Actual
11254127.002023-03-028513Actual
2840055.002024-07-028556Actual
6511144.002022-10-028567Actual
30267334.002024-09-018513Actual
18222167.752023-09-028568Actual
33174205.632024-11-018568Actual
2299348.002024-01-318546Actual
10988142.002023-01-318567Actual
33889217.002024-12-028565Actual
36538442.002025-01-318518Actual
9869111.002022-12-318567Actual
9882.002022-05-028563Actual
1491200.002022-06-028515Budget
2148442.252023-12-0385611Actual
2142343.312023-12-0385411Actual
11067100.002023-01-318518Budget
3561714.592024-12-3185511Actual
15119307.152023-06-028518Actual
1084892.002023-01-318566Actual
65280.002022-05-028546Budget
2693077.002024-06-018573Actual
1662779.002023-08-028573Actual
3103894.382024-09-0185311Actual
1993129.002023-11-028526Actual
18068214.002023-09-028517Actual
31930249.002024-10-018567Actual
36658162.462025-01-3185111Actual
5385100.002022-09-028567Budget
30770287.002024-09-018517Actual
3656126.002022-08-028564Actual
6450200.002022-10-028517Budget
1789925.002023-09-028526Actual
27431343.512024-06-018518Actual
850870.002022-12-038546Budget
30422248.002024-09-018564Actual
7632153.002022-11-028567Actual
9579111.002022-12-318536Actual
23109180.002024-01-318517Actual
1689684.002023-08-028536Actual
669980.002022-10-028568Budget
242928.002022-07-038573Actual
3783526.292025-03-0285211Actual
967434.002022-12-318556Actual
1074280.002023-01-318546Budget
242820.002022-07-038573Budget
23611264.002024-03-018513Actual
22642161.002024-01-318563Actual

Generated 2025-06-01 14:02:16.426 UTC