[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 587  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3220100.002022-07-058518Budget
17038189.002023-08-048517Actual
33468136.932024-11-0385612Actual
13322100.002023-04-048518Budget
11502135.002023-03-048564Actual
18571335.002023-10-048513Actual
14559190.002023-06-048563Actual
3573644.382025-01-0285212Actual
3747981.002025-03-048546Actual
25298149.572024-04-038568Actual
255835.012024-04-0385212Actual
5900100.002022-10-048564Budget
10520100.002023-02-028565Budget
9809200.002023-01-028517Budget
445080.002022-08-048568Budget
3405449.002024-12-048556Actual
33174205.632024-11-038568Actual
3071371.002024-09-038566Actual
2606780.002024-05-038536Actual
19107207.002023-10-048567Actual
4124110.002022-08-048566Actual
1795345.002023-09-048546Actual
15716116.002023-07-058515Actual
18691176.002023-10-048514Actual
17820.002022-05-048573Budget
1435242.252023-05-0485611Actual
1074394.002023-02-028546Actual
33585190.732024-11-0385613Actual
17687140.002023-09-048514Actual
2693077.002024-06-038573Actual
1591646.002023-07-058556Actual
2473334.002024-04-038573Actual
22286126.842024-01-028568Actual
2494660.002024-04-038516Actual
7025130.002022-11-048564Actual
33232148.632024-11-0385111Actual
6590100.002022-10-048518Budget
393831522.902025-05-038575Actual
287100.002022-05-048564Budget
1382187.002023-05-048516Actual
8365122.002022-12-058516Actual
235059.002022-07-058563Actual
13632133.002023-05-048514Actual
6778100.002022-11-048513Budget
9949100.002023-01-028518Budget
326991.992022-07-058528Actual
194853.952023-10-0485112Actual
20876145.002023-12-058565Actual
392040.002022-08-048526Budget
75990.002022-05-048566Budget
29765170.782024-08-038528Actual
21249157.142023-12-058528Actual
626591.002022-10-048546Actual
14644168.002023-06-048514Actual
29799208.662024-08-038568Actual
21751157.002024-01-028514Actual
4204126.002022-08-048517Actual
28966123.102024-07-0485612Actual
27551143.312024-06-0385111Actual
36063384.002025-02-028514Actual
2172334.002024-01-028573Actual
14055190.002023-05-048567Actual
1186770.002023-03-048546Actual
1842339.062023-09-0485611Actual
9021101.002023-01-028513Actual
1995988.002023-11-048536Actual
612185.002022-10-048516Actual
154137.142023-06-0485112Actual
612090.002022-10-048516Budget
2958781.002024-08-038566Actual
30387314.002024-09-038514Actual
294140.002022-07-058556Budget
3559068.852025-01-0285411Actual
21221316.242023-12-058518Actual
9266157.002023-01-028564Actual
631140.002022-10-048556Actual
35153105.002025-01-028536Actual
3791613.532025-03-0485511Actual
16748149.002023-08-048515Actual
1304150.002023-04-048556Budget
3213665.652024-10-0385211Actual
34912361.002025-01-028514Actual
2096124.002023-12-058526Actual
3742531.002025-03-048526Actual
122682.002022-06-048563Actual
8286112.002022-12-058565Actual
1172290.002023-03-048516Budget
36303116.002025-02-028536Actual
9869111.002023-01-028567Actual
27606102.892024-06-0385311Actual
7898100.002022-12-058513Budget
1694836.002023-08-048556Actual
1230180.002023-03-048568Budget
29737384.422024-08-038518Actual
387290.002022-08-048516Budget
2305276.002024-02-028566Actual
3441082.682024-12-0485311Actual
50890.002022-05-048516Budget
29857147.572024-08-0385111Actual
38838376.852025-04-048518Actual
163290.002022-06-048516Budget
245257.142024-03-0385112Actual
1019771.002023-02-028563Actual
30891166.242024-09-038528Actual
3183981.002024-10-038566Actual
2136928.422023-12-0585211Actual
14143110.172023-05-048528Actual
3793164.002022-08-048565Actual
2534118.002022-07-058564Actual
23611264.002024-03-038513Actual
33553118.802024-11-0385213Actual
10696100.002023-02-028536Budget
3812790.732025-03-0485113Actual
32427180.202024-10-0385213Actual
134823310.502023-05-038576Actual
221270.002022-06-048568Budget
8285100.002022-12-058565Budget
499690.002022-09-048516Budget
15503326.002023-07-058513Actual
3517964.002025-01-028546Actual
1532141.192023-06-0485411Actual
25735170.002024-05-038563Actual
32730234.002024-11-038515Actual
2601250.002024-05-038516Actual
3290477.002024-11-038546Actual
2397293.002024-03-038536Actual
1461635.002023-06-048573Actual
3068047.002024-09-038556Actual
34792300.002025-01-028513Actual
2204234.002024-01-028556Actual
9207200.002023-01-028514Budget
663980.002022-10-048528Budget
28142194.002024-07-048564Actual
1485629.002023-06-048526Actual
20136128.002023-11-048567Actual
2716837.002024-06-038526Actual
38100.002022-05-048513Budget
32552167.002024-11-038563Actual
32016205.632024-10-038528Actual
1446811.402023-05-0485612Actual
13371117.752023-04-048528Actual
24266187.452024-03-038568Actual
3868894.002025-04-048566Actual
37340198.002025-03-048565Actual
9882.002022-05-048563Actual
18783105.002023-10-048515Actual
466734.002022-09-048573Actual
26992192.002024-06-038564Actual
3327123.812022-07-058568Actual
6449211.002022-10-048517Actual
1583615.002023-07-058526Actual
1621965.652023-07-0585111Actual
894284.422022-12-058568Actual
25822216.002024-05-038514Actual
32460113.532024-10-0385613Actual
12631100.002023-04-048564Budget
4855200.002022-09-048515Budget
1698178.002023-08-048566Actual
19600267.002023-11-048513Actual
2549853.952024-04-0385611Actual
134852463.302023-05-038577Actual
162479.272023-07-0585211Actual
2193561.002024-01-028516Actual
8224147.002022-12-058515Actual
2001135.002023-11-048556Actual
1887659.002023-10-048516Actual
1168100.002022-06-048513Budget
27898188.972024-06-0385213Actual
2034119.912023-11-0485211Actual
227174.002022-05-048514Actual
11115114.722023-02-028528Actual
26306432.912024-05-038518Actual
3148569.002024-10-038573Actual
1027529.002023-02-028573Actual
15061182.002023-06-048567Actual
5979200.002022-10-048515Budget
20664177.002023-12-058563Actual
738674.002022-11-048546Actual
3127769.672024-09-0385113Actual
4391141.992022-08-048528Actual
18818147.002023-10-048565Actual
37715243.512025-03-048528Actual
1833530.552023-09-0485311Actual
2299348.002024-02-028546Actual
1310381.002023-04-048566Actual
182435.002022-06-048556Actual
9267100.002023-01-028564Budget
27694100.762024-06-0385611Actual
3679979.482025-02-0285611Actual
38455202.002025-04-048515Actual
19719154.002023-11-048514Actual
900100.002022-05-048567Budget
30093139.062024-08-0385612Actual
2988532.672024-08-0385211Actual
174795.012023-08-0485212Actual
22854105.002024-02-028565Actual
183899.272023-09-0485511Actual
2477228.002022-07-058514Actual
10462200.002023-02-028515Budget
9980.002022-05-048563Budget
1559548.002023-07-058573Actual
38900190.482025-04-048568Actual
17721109.002023-09-048564Actual
205147.142023-11-0485112Actual
24147150.002024-03-038567Actual
1078950.002023-02-028556Budget
3216375.232024-10-0385311Actual
15623146.002023-07-058514Actual
3142100.002022-07-058567Budget
1662779.002023-08-048573Actual
2103207.152022-06-048518Actual
205413.952023-11-0485212Actual
2199097.002024-01-028536Actual
5093100.002022-09-048536Budget
3225082.682024-10-0385611Actual
3657100.002022-08-048564Budget
184819.272023-09-0485112Actual
17073135.002023-08-048567Actual
9948288.972023-01-028518Actual
2446767.782024-03-0385611Actual
509106.002022-05-048516Actual
102860.002022-05-048528Budget
967434.002023-01-028556Actual
34703138.102024-12-0485213Actual
428100.002022-05-048565Budget
174525.012023-08-0485112Actual
27373212.002024-06-038567Actual
20255178.362023-11-048568Actual
32823115.002024-11-038516Actual
10928158.002023-02-028517Actual
35978186.002025-02-028563Actual
841240.002022-12-058526Budget
3219085.872024-10-0385411Actual
32963103.002024-11-038566Actual
605100.002022-05-048536Budget
28611181.392024-07-048528Actual
2346453.952024-02-0285611Actual
26873225.002024-06-038563Actual
30422248.002024-09-038564Actual
11819110.002023-03-048536Actual
34264225.332024-12-048528Actual
15181132.902023-06-048568Actual
3458434.802024-12-0485212Actual
962761.002023-01-028546Actual
12709172.002023-04-048515Actual
1998555.002023-11-048546Actual
7242100.002022-11-048516Budget
245849.272024-03-0385612Actual
11643100.002023-03-048565Budget
458960.002022-09-048563Budget
27752109.272024-06-0385112Actual
729151.002022-11-048526Actual
1942755.022023-10-0485611Actual
2023121.002022-06-048567Actual
3003195.442024-08-0385112Actual
346960.002022-08-048563Budget
1684188.002023-08-048516Actual
8834100.002022-12-058518Budget
31513339.002024-10-038514Actual
326860.002022-07-058528Budget
12710200.002023-04-048515Budget
2902497.742024-07-0485113Actual
2763379.482024-06-0385411Actual
2134149.702023-12-0585111Actual
32672238.002024-11-038564Actual
401670.002022-08-048546Budget
2502753.002024-04-038546Actual
1029107.142022-05-048528Actual
163388.002022-06-048516Actual
9810178.002023-01-028517Actual
37212377.002025-03-048514Actual
1589052.002023-07-058546Actual
1526710.332023-06-0485211Actual
3750557.002025-03-048556Actual
1353174.002022-06-048514Actual
1851413.532023-09-0485612Actual
122780.002022-06-048563Budget
28293109.002024-07-048516Actual
25917188.002024-05-038515Actual
32878104.002024-11-038536Actual
27988319.002024-07-048513Actual
1084980.002023-02-028566Budget
1496964.002023-06-048566Actual
1488488.002023-06-048536Actual
850870.002022-12-058546Budget
1244260.002023-04-048563Budget
504540.002022-09-048526Budget
36480232.002025-02-028567Actual
35854134.592025-01-0285213Actual
1197374.002023-03-048566Actual
31548192.002024-10-038564Actual
12114110.002023-03-048567Actual
15658112.002023-07-058564Actual
2657043.312024-05-0385611Actual
2778022.042024-06-0385212Actual
25178177.002024-04-038567Actual
2993982.682024-08-0385411Actual
1632811.402023-07-0585511Actual
15119307.152023-06-048518Actual
27431343.512024-06-038518Actual
7163100.002022-11-048565Budget
3005920.972024-08-0385212Actual
9206202.002023-01-028514Actual
22607281.002024-02-028513Actual
8756135.002022-12-058567Actual
1131560.002023-03-048563Budget
7571211.002022-11-048517Actual
1064737.002023-02-028526Actual
2402451.002024-03-038556Actual
1172398.002023-03-048516Actual
36155250.002025-02-028515Actual
2579453.002024-05-038573Actual
242820.002022-07-058573Budget
13476-537.002023-05-038574Actual
2645534.802024-05-0385211Actual
11254127.002023-03-048513Actual
2148442.252023-12-0585611Actual
10057131.392023-01-028568Actual
27931194.242024-06-0385613Actual
10695112.002023-02-028536Actual
21128156.002023-12-058517Actual
38185213.542025-03-0485613Actual
32400111.782024-10-0385113Actual
1244361.002023-04-048563Actual
2104146.002023-12-058556Actual
3397432.002024-12-048526Actual
8694144.002022-12-058517Actual
2642782.682024-05-0385111Actual
3918744.382025-04-0485212Actual
65280.002022-05-048546Budget
130420.002022-06-048573Budget
2332250.762024-02-0285111Actual
30770287.002024-09-038517Actual
8462112.002022-12-058536Actual
39221168.852025-04-0485612Actual
3854885.002025-04-048516Actual
6512100.002022-10-048567Budget
32108134.802024-10-0385111Actual
9579111.002023-01-028536Actual
19634176.002023-11-048563Actual
30515193.002024-09-038565Actual
3520541.002025-01-028556Actual
6964200.002022-11-048514Budget
3407106.002022-08-048513Actual
3523881.002025-01-028566Actual
7339100.002022-11-048536Budget
3331458.212024-11-0385411Actual
2291111.002022-07-058513Actual
39040101.822025-04-0485411Actual
15751130.002023-07-058565Actual
256591861.702024-05-028575Actual
31393322.002024-10-038513Actual
1554100.002022-06-048565Budget
4343175.332022-08-048518Actual
26781129.322024-05-0385613Actual
18606162.002023-10-048563Actual
565390.002022-10-048513Budget
13181139.002023-04-048517Actual
2722285.002024-06-038546Actual
1390256.002023-05-048546Actual
11255100.002023-03-048513Budget
3671370.972025-02-0285311Actual
26211256.002024-05-038517Actual
2613200.002022-07-058515Budget
37807110.342025-03-0485111Actual
214509.272023-12-0585511Actual
3178064.002024-10-038546Actual
1493643.002023-06-048556Actual
7710181.392022-11-048518Actual
2269969.002024-02-028573Actual
518840.002022-09-048556Budget
1392841.002023-05-048556Actual
3408674.002024-12-048566Actual
289480.002022-07-058546Budget
1801167.002023-09-048566Actual
781970.002022-11-048568Budget
29176173.002024-08-038563Actual
286132.002022-05-048564Actual
13243141.002023-04-048567Actual
29084124.062024-07-0485613Actual
626470.002022-10-048546Budget
1787291.002023-09-048516Actual
2296783.002024-02-028536Actual
10988142.002023-02-028567Actual

Generated 2025-06-03 22:49:04.877 UTC