[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 557  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4342100.002022-08-028518Budget
2332250.762024-01-3185111Actual
1851413.532023-09-0285612Actual
1898333.002023-10-028556Actual
1019660.002023-01-318563Budget
1765933.002023-09-028573Actual
1529427.362023-06-0285311Actual
8835185.932022-12-038518Actual
850963.002022-12-038546Actual
2394414.002024-03-018526Actual
14525236.002023-06-028513Actual
9949100.002022-12-318518Budget
11503100.002023-03-028564Budget
11644151.002023-03-028565Actual
5464276.842022-09-028518Actual
23230122.302024-01-318528Actual
26748181.962024-05-0185213Actual
19846108.002023-11-028565Actual
3745397.002025-03-028536Actual
35854134.592024-12-3185213Actual
16655197.002023-08-028514Actual
134791562.202023-05-018575Actual
2405654.002024-03-018566Actual
2878577.362024-07-0285411Actual
368138.002022-05-028515Actual
26781129.322024-05-0185613Actual
28645172.302024-07-028568Actual
743331.002022-11-028556Actual
3015155.642024-08-0185113Actual
3079200.002022-07-038517Budget
962670.002022-12-318546Budget
1353174.002022-06-028514Actual
33947106.002024-12-028516Actual
39392690.102025-05-018578Actual
242928.002022-07-038573Actual
3603555.002025-01-318573Actual
2291111.002022-07-038513Actual
509494.002022-09-028536Actual
28490356.002024-07-028517Actual
3220100.002022-07-038518Budget
637164.002022-10-028566Actual
427112.002022-05-028565Actual
2613200.002022-07-038515Budget
35508116.722024-12-3185111Actual
294247.002022-07-038556Actual
1244361.002023-04-028563Actual
557380.002022-09-028568Budget
36303116.002025-01-318536Actual
3148569.002024-10-018573Actual
134881248.802023-05-018578Actual
2579453.002024-05-018573Actual
3326056.082024-11-0185211Actual
1733344.382023-08-0285411Actual
35295285.002024-12-318517Actual
29176173.002024-08-018563Actual
2650937.992024-05-0185411Actual
1224070.002023-03-028528Budget
1027529.002023-01-318573Actual
36538442.002025-01-318518Actual
3183981.002024-10-018566Actual
1177140.002023-03-028526Budget
524789.002022-09-028566Actual
1990476.002023-11-028516Actual
1230180.002023-03-028568Budget
188471.002022-06-028566Actual
839200.002022-05-028517Budget
1139230.002023-03-028573Budget
24641298.002024-04-018513Actual
2615253.002024-05-018566Actual
729040.002022-11-028526Budget
1477198.002023-06-028565Actual
1554100.002022-06-028565Budget
1337070.002023-04-028528Budget
162479.272023-07-0385211Actual
3334891.192024-11-0185611Actual
255835.012024-04-0185212Actual
452890.002022-09-028513Budget
289581.002022-07-038546Actual
26367178.362024-05-018568Actual
21877100.002023-12-318565Actual
3101132.672024-09-0185211Actual
29261308.002024-08-018514Actual
130517.002022-06-028573Actual
1836230.552023-09-0285411Actual
393801457.802025-05-018574Actual
3594200.002022-08-028514Budget
775870.002022-11-028528Budget
32460113.532024-10-0185613Actual
1426511.402023-05-0285211Actual
17820.002022-05-028573Budget
2997394.382024-08-0185611Actual
1496964.002023-06-028566Actual
6511144.002022-10-028567Actual
1828055.022023-09-0285111Actual
1429241.192023-05-0285311Actual
8084200.002022-12-038514Budget
980100.002022-05-028518Budget
1553105.002022-06-028565Actual
1376194.002023-05-028565Actual
3213665.652024-10-0185211Actual
70044.002022-05-028556Actual
466630.002022-09-028573Budget
8364100.002022-12-038516Budget
245849.272024-03-0185612Actual
5326200.002022-09-028517Budget
182435.002022-06-028556Actual
326860.002022-07-038528Budget
3918744.382025-04-0285212Actual
27083157.002024-06-018565Actual
631240.002022-10-028556Budget
16041184.002023-07-038567Actual
392151.002022-08-028526Actual
2955445.002024-08-018556Actual
18103126.002023-09-028567Actual
9579111.002022-12-318536Actual
20784116.002023-12-038564Actual
25236295.032024-04-018518Actual
7163100.002022-11-028565Budget
34002116.002024-12-028536Actual
2614160.002022-07-038515Actual
3293040.002024-11-018556Actual
3331458.212024-11-0185411Actual
2728177.002024-06-018566Actual
14177134.422023-05-028568Actual
4917100.002022-09-028565Budget
9483112.002022-12-318516Actual
6638108.662022-10-028528Actual
19072212.002023-10-028517Actual
38277168.002025-04-028563Actual
1074394.002023-01-318546Actual
3523881.002024-12-318566Actual
738674.002022-11-028546Actual
616940.002022-10-028526Budget
1901575.002023-10-028566Actual
34827179.002024-12-318563Actual
2757949.702024-06-0185211Actual
1939423.102023-10-0285511Actual
908169.002022-12-318563Actual
18068214.002023-09-028517Actual
1684188.002023-08-028516Actual
9020100.002022-12-318513Budget
6591213.212022-10-028518Actual
579330.002022-10-028573Budget
29051185.472024-07-0285213Actual
16099273.812023-07-038518Actual
5325135.002022-09-028517Actual
2296783.002024-01-318536Actual
782085.932022-11-028568Actual
8144100.002022-12-038564Budget
3512536.002024-12-318526Actual
1532141.192023-06-0285411Actual
1027430.002023-01-318573Budget
9870100.002022-12-318567Budget
1662779.002023-08-028573Actual
841240.002022-12-038526Budget
75990.002022-05-028566Budget
8286112.002022-12-038565Actual
3638883.002025-01-318566Actual
256561311.102024-04-308574Actual
33889217.002024-12-028565Actual
38100.002022-05-028513Budget
571560.002022-10-028563Budget
27988319.002024-07-028513Actual
13726162.002023-05-028515Actual
31099101.822024-09-0185611Actual
691726.002022-11-028573Actual
31754114.002024-10-018536Actual
32823115.002024-11-018516Actual
11643100.002023-03-028565Budget
24888118.002024-04-018565Actual
3509881.002024-12-318516Actual
2057212.462023-11-0285612Actual
245257.142024-03-0185112Actual
2881217.782024-07-0285511Actual
1583615.002023-07-038526Actual
38838376.852025-04-028518Actual
1252138.002023-04-028573Actual
12192196.542023-03-028518Actual
1689684.002023-08-028536Actual
514152.002022-09-028546Actual
24266187.452024-03-018568Actual
27898188.972024-06-0185213Actual
256158.212024-04-0185612Actual
2072140.002023-12-038573Actual
1387667.002023-05-028536Actual
1942755.022023-10-0285611Actual
4391141.992022-08-028528Actual
631140.002022-10-028556Actual
999670.002022-12-318528Budget
13243141.002023-04-028567Actual
122780.002022-06-028563Budget
2766034.802024-06-0185511Actual
1630139.062023-07-0385411Actual
28108395.002024-07-028514Actual
6700119.272022-10-028568Actual
21632249.002023-12-318513Actual
3373460.002024-12-028573Actual
28904100.762024-07-0285112Actual
30983117.782024-09-0185111Actual
29644306.002024-08-018517Actual
10695112.002023-01-318536Actual
3676734.802025-01-3185511Actual
3868894.002025-04-028566Actual
3794100.002022-08-028565Budget
3685777.362025-01-3185112Actual
34355173.102024-12-0285111Actual
803630.002022-12-038573Budget
26838276.002024-06-018513Actual
34498134.802024-12-0285611Actual
33112340.482024-11-018518Actual
20664177.002023-12-038563Actual
1727920.972023-08-0285211Actual
1559548.002023-07-038573Actual
27694100.762024-06-0185611Actual
21163142.002023-12-038567Actual
1964152.002022-06-028517Actual
38185213.542025-03-0285613Actual
30210124.062024-08-0185613Actual
1692257.002023-08-028546Actual
2290100.002022-07-038513Budget
1224178.362023-03-028528Actual
11440200.002023-03-028514Budget
3443776.292024-12-0285411Actual
15503326.002023-07-038513Actual
5900100.002022-10-028564Budget
326991.992022-07-038528Actual
17193146.542023-08-028568Actual
21128156.002023-12-038517Actual
3862962.002025-04-028546Actual
9207200.002022-12-318514Budget
12947100.002023-04-028536Budget
9580100.002022-12-318536Budget
11502135.002023-03-028564Actual
605100.002022-05-028536Budget
1866337.002023-10-028573Actual
1078950.002023-01-318556Budget
2722285.002024-06-018546Actual
2988532.672024-08-0185211Actual
504440.002022-09-028526Actual
23264123.812024-01-318568Actual
1310381.002023-04-028566Actual
1005870.002022-12-318568Budget
39101117.782025-04-0285611Actual
1252030.002023-04-028573Budget
26992192.002024-06-018564Actual
3753895.002025-03-028566Actual
154137.142023-06-0285112Actual
1795345.002023-09-028546Actual
781970.002022-11-028568Budget
3328760.332024-11-0185311Actual
294140.002022-07-038556Budget
2505327.002024-04-018556Actual
3178064.002024-10-018546Actual
31428172.002024-10-018563Actual
27196120.002024-06-018536Actual
6041100.002022-10-028565Budget
27338265.002024-06-018517Actual
28023203.002024-07-028563Actual
22854105.002024-01-318565Actual
1084892.002023-01-318566Actual
1632811.402023-07-0385511Actual
3065457.002024-09-018546Actual
18606162.002023-10-028563Actual
2269969.002024-01-318573Actual
30422248.002024-09-018564Actual
6964200.002022-11-028514Budget
1589052.002023-07-038546Actual
6218100.002022-10-028536Budget
9206202.002022-12-318514Actual
37003146.872025-01-3185213Actual
962761.002022-12-318546Actual
346863.002022-08-028563Actual
795872.002022-12-038563Actual
637090.002022-10-028566Budget
6042131.002022-10-028565Actual
8882108.662022-12-038528Actual
2671160.002022-07-038565Actual
2494660.002024-04-018516Actual
2543827.362024-04-0185411Actual
6965176.002022-11-028514Actual
11066235.932023-01-318518Actual
25143245.002024-04-018517Actual
174525.012023-08-0285112Actual
16570169.002023-08-028563Actual
1895743.002023-10-028546Actual
626470.002022-10-028546Budget
37212377.002025-03-028514Actual
29084124.062024-07-0285613Actual
10137100.002023-01-318513Budget
31513339.002024-10-018514Actual
28583443.512024-07-028518Actual
31336127.572024-09-0185613Actual
14115270.782023-05-028518Actual
3750557.002025-03-028556Actual
1139317.002023-03-028573Actual
3520541.002024-12-318556Actual
19634176.002023-11-028563Actual
21221316.242023-12-038518Actual
2991290.122024-08-0185311Actual
1019771.002023-01-318563Actual
2343111.402024-01-3185511Actual
452990.002022-09-028513Actual
275188.002022-07-038516Actual
2601250.002024-05-018516Actual
3873103.002022-08-028516Actual
2958781.002024-08-018566Actual
2211126.842022-06-028568Actual
4343175.332022-08-028518Actual
3668653.952025-01-3185211Actual
265368.212024-05-0185511Actual
16161187.452023-07-038568Actual
20194261.692023-11-028518Actual
7572200.002022-11-028517Budget
28611181.392024-07-028528Actual
34236373.822024-12-028518Actual
3005920.972024-08-0185212Actual
2201660.002023-12-318546Actual
10927200.002023-01-318517Budget
3783526.292025-03-0285211Actual
9346131.002022-12-318515Actual
855540.002022-12-038556Budget
30863476.852024-09-018518Actual
3559068.852024-12-3185411Actual
18222167.752023-09-028568Actual
1729100.002022-06-028536Budget
743440.002022-11-028556Budget
1064640.002023-01-318526Budget
8224147.002022-12-038515Actual
2239936.932023-12-3185311Actual
164788.212023-07-0385612Actual
803726.002022-12-038573Actual
27813168.852024-06-0185612Actual
2534118.002022-07-038564Actual
9997157.142022-12-318528Actual
34947232.002024-12-318564Actual
1384822.002023-05-028526Actual
3517964.002024-12-318546Actual
22132178.002023-12-318517Actual
34792300.002024-12-318513Actual
16535287.002023-08-028513Actual
215428.212023-12-0385112Actual
29737384.422024-08-018518Actual
18725109.002023-10-028564Actual
9810178.002022-12-318517Actual
25917188.002024-05-018515Actual
2843389.002024-07-028566Actual
12948103.002023-04-028536Actual
35450205.632024-12-318568Actual
3573644.382024-12-3185212Actual
174795.012023-08-0285212Actual
23731179.002024-03-018514Actual
31548192.002024-10-018564Actual
953140.002022-12-318526Budget
3327123.812022-07-038568Actual
20842142.002023-12-038515Actual
27050224.002024-06-018515Actual
5093100.002022-09-028536Budget
10322200.002023-01-318514Budget
729151.002022-11-028526Actual
2502753.002024-04-018546Actual
2952870.002024-08-018546Actual
1467891.002023-06-028564Actual
3970109.002022-08-028536Actual
775993.512022-11-028528Actual
12709172.002023-04-028515Actual
25264143.512024-04-018528Actual
3812790.732025-03-0285113Actual
26306432.912024-05-018518Actual
29857147.572024-08-0185111Actual
1074280.002023-01-318546Budget
15026236.002023-06-028517Actual
37595282.002025-03-028517Actual
406340.002022-08-028556Budget
2242643.312023-12-3185411Actual
12631100.002023-04-028564Budget
3969100.002022-08-028536Budget
2399862.002024-03-018546Actual
9266157.002022-12-318564Actual
13371117.752023-04-028528Actual
3901359.272025-04-0285311Actual
33232148.632024-11-0185111Actual
15751130.002023-07-038565Actual
9948288.972022-12-318518Actual
242820.002022-07-038573Budget

Generated 2025-06-01 07:16:42.164 UTC