[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 575  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2293917.002024-01-318526Actual
30863476.852024-09-018518Actual
669980.002022-10-028568Budget
12631100.002023-04-028564Budget
4264100.002022-08-028567Budget
9267100.002022-12-318564Budget
1191436.002023-03-028556Actual
27459254.122024-06-018528Actual
13243141.002023-04-028567Actual
294247.002022-07-038556Actual
8461100.002022-12-038536Budget
2500197.002024-04-018536Actual
23202228.362024-01-318518Actual
9345100.002022-12-318515Budget
2534118.002022-07-038564Actual
38900190.482025-04-028568Actual
2332250.762024-01-3185111Actual
1310381.002023-04-028566Actual
31988382.912024-10-018518Actual
1431928.422023-05-0285411Actual
32730234.002024-11-018515Actual
205147.142023-11-0285112Actual
1789925.002023-09-028526Actual
3230898.632024-10-0185112Actual
1895743.002023-10-028546Actual
8286112.002022-12-038565Actual
182435.002022-06-028556Actual
235180.002022-07-038563Budget
17073135.002023-08-028567Actual
38069180.552025-03-0285612Actual
3118535.872024-09-0185212Actual
2039540.122023-11-0285411Actual
1172398.002023-03-028516Actual
3446427.362024-12-0285511Actual
1230180.002023-03-028568Budget
9980.002022-05-028563Budget
31641212.002024-10-018565Actual
10928158.002023-01-318517Actual
3127769.672024-09-0185113Actual
2290100.002022-07-038513Budget
1252030.002023-04-028573Budget
1111470.002023-01-318528Budget
392040.002022-08-028526Budget
1027430.002023-01-318573Budget
33526108.272024-11-0185113Actual
35944246.002025-01-318513Actual
16127125.332023-07-038528Actual
37687363.212025-03-028518Actual
168030.002022-06-028526Budget
28348130.002024-07-028536Actual
2672100.002022-07-038565Budget
1686822.002023-08-028526Actual
38277168.002025-04-028563Actual
3106577.362024-09-0185411Actual
3685777.362025-01-3185112Actual
1739464.592023-08-0285611Actual
11502135.002023-03-028564Actual
2541126.292024-04-0185311Actual
24147150.002024-03-018567Actual
4856167.002022-09-028515Actual
37807110.342025-03-0285111Actual
1059896.002023-01-318516Actual
1931311.402023-10-0285211Actual
25298149.572024-04-018568Actual
2993982.682024-08-0185411Actual
26992192.002024-06-018564Actual
11176119.272023-01-318568Actual
32460113.532024-10-0185613Actual
428100.002022-05-028565Budget
27931194.242024-06-0185613Actual
9266157.002022-12-318564Actual
34735113.532024-12-0285613Actual
3219085.872024-10-0185411Actual
452890.002022-09-028513Budget
11441208.002023-03-028514Actual
35330236.002024-12-318567Actual
1998555.002023-11-028546Actual
1529427.362023-06-0285311Actual
3638883.002025-01-318566Actual
1343180.002023-04-028568Budget
10987100.002023-01-318567Budget
3101132.672024-09-0185211Actual
24113200.002024-03-018517Actual
1413100.002022-06-028564Budget
11582200.002023-03-028515Budget
31219150.762024-09-0185612Actual
38185213.542025-03-0285613Actual
458960.002022-09-028563Budget
5464276.842022-09-028518Actual
39339171.432025-04-0285613Actual
2601250.002024-05-018516Actual
439080.002022-08-028528Budget
256622133.302024-04-308576Actual
3488475.002024-12-318573Actual
7572200.002022-11-028517Budget
2614160.002022-07-038515Actual
2024100.002022-06-028567Budget
3745397.002025-03-028536Actual
2997394.382024-08-0185611Actual
1285186.002023-04-028516Actual
2204234.002023-12-318556Actual
5386109.002022-09-028567Actual
2778022.042024-06-0185212Actual
729040.002022-11-028526Budget
21843155.002023-12-318515Actual
23611264.002024-03-018513Actual
631240.002022-10-028556Budget
15538158.002023-07-038563Actual
3794100.002022-08-028565Budget
18818147.002023-10-028565Actual
7025130.002022-11-028564Actual
12051200.002023-03-028517Budget
850870.002022-12-038546Budget
30302193.002024-09-018563Actual
3793164.002022-08-028565Actual
9207200.002022-12-318514Budget
3343419.912024-11-0185212Actual
518751.002022-09-028556Actual
27606102.892024-06-0185311Actual
1244361.002023-04-028563Actual
32108134.802024-10-0185111Actual
616843.002022-10-028526Actual
2642782.682024-05-0185111Actual
3455687.992024-12-0285112Actual
39159102.892025-04-0285112Actual
908169.002022-12-318563Actual
19107207.002023-10-028567Actual
12947100.002023-04-028536Budget
514152.002022-09-028546Actual
31336127.572024-09-0185613Actual
3833451.002025-04-028573Actual
605100.002022-05-028536Budget
1352200.002022-06-028514Budget
999670.002022-12-318528Budget
35708108.212024-12-3185112Actual
12114110.002023-03-028567Actual
1013697.002023-01-318513Actual
10520100.002023-01-318565Budget
466734.002022-09-028573Actual
17193146.542023-08-028568Actual
34947232.002024-12-318564Actual
3260994.002024-11-018573Actual
108870.002022-05-028568Budget
637164.002022-10-028566Actual
11644151.002023-03-028565Actual
2476200.002022-07-038514Budget
12302104.112023-03-028568Actual
29502122.002024-08-018536Actual
9809200.002022-12-318517Budget
9482100.002022-12-318516Budget
245522.892024-03-0185212Actual
6700119.272022-10-028568Actual
256531012.202024-04-308573Actual
30387314.002024-09-018514Actual
17779108.002023-09-028515Actual
2101564.002023-12-038546Actual
1491200.002022-06-028515Budget
27988319.002024-07-028513Actual
1197280.002023-03-028566Budget
2093465.002023-12-038516Actual
15147114.722023-06-028528Actual
39386-105.002025-05-018576Actual
1064737.002023-01-318526Actual
1224178.362023-03-028528Actual
37595282.002025-03-028517Actual
3553664.592024-12-3185211Actual
2757949.702024-06-0185211Actual
164788.212023-07-0385612Actual
2944790.002024-08-018516Actual
3005920.972024-08-0185212Actual
2549853.952024-04-0185611Actual
3862962.002025-04-028546Actual
2728177.002024-06-018566Actual
13632133.002023-05-028514Actual
31304124.062024-09-0185213Actual
5980164.002022-10-028515Actual
27050224.002024-06-018515Actual
33762301.002024-12-028514Actual
122780.002022-06-028563Budget
10462200.002023-01-318515Budget
2394414.002024-03-018526Actual
18222167.752023-09-028568Actual
18571335.002023-10-028513Actual
36538442.002025-01-318518Actual
12771100.002023-04-028565Budget
861489.002022-12-038566Actual
195125.012023-10-0285212Actual
21283135.932023-12-038568Actual
803630.002022-12-038573Budget
637090.002022-10-028566Budget
38745317.002025-04-028517Actual
35005268.002024-12-318515Actual
3065457.002024-09-018546Actual
24641298.002024-04-018513Actual
32878104.002024-11-018536Actual
32963103.002024-11-018566Actual
899114.002022-05-028567Actual
1299480.002023-04-028546Budget
1632811.402023-07-0385511Actual
10382108.002023-01-318564Actual
3180648.002024-10-018556Actual
36445331.002025-01-318517Actual
6511144.002022-10-028567Actual
11503100.002023-03-028564Budget
2808073.002024-07-028573Actual
11819110.002023-03-028536Actual
2955445.002024-08-018556Actual
1059990.002023-01-318516Budget
1694836.002023-08-028556Actual
332870.002022-07-038568Budget
691630.002022-11-028573Budget
2269969.002024-01-318573Actual
5093100.002022-09-028536Budget
38603123.002025-04-028536Actual
38362360.002025-04-028514Actual
1669099.002023-08-028564Actual
3523881.002024-12-318566Actual
346960.002022-08-028563Budget
225173.952023-12-3185112Actual
31428172.002024-10-018563Actual
2606780.002024-05-018536Actual
36658162.462025-01-3185111Actual
214509.272023-12-0385511Actual
1526710.332023-06-0285211Actual
1289940.002023-04-028526Budget
25178177.002024-04-018567Actual
1482974.002023-06-028516Actual
1836230.552023-09-0285411Actual
2234465.652023-12-3185111Actual
2305276.002024-01-318566Actual
12772101.002023-04-028565Actual
27338265.002024-06-018517Actual
25822216.002024-05-018514Actual
15751130.002023-07-038565Actual
5900100.002022-10-028564Budget
22132178.002023-12-318517Actual
11581163.002023-03-028515Actual
565390.002022-10-028513Budget
2763379.482024-06-0185411Actual
32400111.782024-10-0185113Actual
2546520.972024-04-0185511Actual
69940.002022-05-028556Budget
75886.002022-05-028566Actual
36600175.332025-01-318568Actual
3556370.972024-12-3185311Actual
134823310.502023-05-018576Actual
1591646.002023-07-038556Actual
2201660.002023-12-318546Actual
3080198.002022-07-038517Actual
30480211.002024-09-018515Actual
3220100.002022-07-038518Budget
2346453.952024-01-3185611Actual
26211256.002024-05-018517Actual
23859130.002024-03-018565Actual
37035125.822025-01-3185613Actual
18103126.002023-09-028567Actual
782085.932022-11-028568Actual
2370334.002024-03-018573Actual
9206202.002022-12-318514Actual
953140.002022-12-318526Budget
17820.002022-05-028573Budget
3062897.002024-09-018536Actual
3800769.912025-03-0285112Actual
2902497.742024-07-0285113Actual
24266187.452024-03-018568Actual
2538410.332024-04-0185211Actual
8084200.002022-12-038514Budget
12381100.002023-04-028513Budget
11643100.002023-03-028565Budget
3142100.002022-07-038567Budget
1630139.062023-07-0385411Actual
3373460.002024-12-028573Actual
3402875.002024-12-028546Actual
14143110.172023-05-028528Actual
16161187.452023-07-038568Actual
29644306.002024-08-018517Actual
894170.002022-12-038568Budget
27752109.272024-06-0185112Actual
412590.002022-08-028566Budget
2662911.402024-05-0185112Actual
3397432.002024-12-028526Actual
32517275.002024-11-018513Actual
2432448.632024-03-0185111Actual
134791562.202023-05-018575Actual
22167180.002023-12-318567Actual
18161231.392023-09-028518Actual
9020100.002022-12-318513Budget
25236295.032024-04-018518Actual
24761176.002024-04-018514Actual
6512100.002022-10-028567Budget
33855202.002024-12-028515Actual
2207571.002023-12-318566Actual
3520541.002024-12-318556Actual
4449125.332022-08-028568Actual
34703138.102024-12-0285213Actual
1461635.002023-06-028573Actual
256561311.102024-04-308574Actual
445080.002022-08-028568Budget
6779124.002022-11-028513Actual
2724840.002024-06-018556Actual
2343111.402024-01-3185511Actual
1662779.002023-08-028573Actual
6042131.002022-10-028565Actual
13182200.002023-04-028517Budget
3183981.002024-10-018566Actual
38780204.002025-04-028567Actual
9021101.002022-12-318513Actual
183899.272023-09-0285511Actual
3865560.002025-04-028556Actual
27813168.852024-06-0185612Actual
4263133.002022-08-028567Actual
1238099.002023-04-028513Actual
16783147.002023-08-028565Actual
35978186.002025-01-318563Actual
1244260.002023-04-028563Budget
1936731.612023-10-0285411Actual
18783105.002023-10-028515Actual
245849.272024-03-0185612Actual
26781129.322024-05-0185613Actual
34827179.002024-12-318563Actual
2508676.002024-04-018566Actual
1698178.002023-08-028566Actual
1532141.192023-06-0285411Actual
1360472.002023-05-028573Actual
8285100.002022-12-038565Budget
1488488.002023-06-028536Actual
2157511.402023-12-0385612Actual
14736155.002023-06-028515Actual
9346131.002022-12-318515Actual
3688519.912025-01-3185212Actual
26958298.002024-06-018514Actual
841240.002022-12-038526Budget
3517964.002024-12-318546Actual
3868894.002025-04-028566Actual
102860.002022-05-028528Budget
663980.002022-10-028528Budget
1084980.002023-01-318566Budget
2988532.672024-08-0185211Actual
29084124.062024-07-0285613Actual
28611181.392024-07-028528Actual
17602190.002023-09-028563Actual
36063384.002025-01-318514Actual
11066235.932023-01-318518Actual
22253119.272023-12-318528Actual
3443776.292024-12-0285411Actual
4855200.002022-09-028515Budget
393771255.502025-05-018573Actual
34912361.002024-12-318514Actual
16655197.002023-08-028514Actual
1078950.002023-01-318556Budget
184819.272023-09-0285112Actual
29296178.002024-08-018564Actual
33553118.802024-11-0185213Actual
32427180.202024-10-0185213Actual
2193561.002023-12-318516Actual
612090.002022-10-028516Budget
36155250.002025-01-318515Actual
789991.002022-12-038513Actual
21163142.002023-12-038567Actual
30210124.062024-08-0185613Actual
18068214.002023-09-028517Actual
289480.002022-07-038546Budget
20749192.002023-12-038514Actual
2650937.992024-05-0185411Actual
154137.142023-06-0285112Actual
13322100.002023-04-028518Budget
19719154.002023-11-028514Actual
795970.002022-12-038563Budget
28703148.632024-07-0285111Actual
15623146.002023-07-038514Actual
458859.002022-09-028563Actual
30093139.062024-08-0185612Actual
28966123.102024-07-0285612Actual
14525236.002023-06-028513Actual
1583615.002023-07-038526Actual
1117580.002023-01-318568Budget
2645534.802024-05-0185211Actual
37212377.002025-03-028514Actual
571560.002022-10-028563Budget
401781.002022-08-028546Actual
33585190.732024-11-0185613Actual
221270.002022-06-028568Budget
14055190.002023-05-028567Actual
2072140.002023-12-038573Actual

Generated 2025-06-01 21:22:36.970 UTC