[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 666  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1963200.002022-06-028517Budget
4777100.002022-09-028564Budget
2648240.122024-05-0185311Actual
22132178.002023-12-318517Actual
1177140.002023-03-028526Budget
3969100.002022-08-028536Budget
11581163.002023-03-028515Actual
1074394.002023-01-318546Actual
406446.002022-08-028556Actual
31304124.062024-09-0185213Actual
16748149.002023-08-028515Actual
28293109.002024-07-028516Actual
3857548.002025-04-028526Actual
31754114.002024-10-018536Actual
11502135.002023-03-028564Actual
4124110.002022-08-028566Actual
626470.002022-10-028546Budget
2402451.002024-03-018556Actual
21249157.142023-12-038528Actual
34498134.802024-12-0285611Actual
2290100.002022-07-038513Budget
2443310.332024-03-0185511Actual
1887659.002023-10-028516Actual
3582764.412024-12-3185113Actual
3000104.002022-07-038566Actual
8694144.002022-12-038517Actual
7340111.002022-11-028536Actual
9579111.002022-12-318536Actual
2693077.002024-06-018573Actual
31336127.572024-09-0185613Actual
32552167.002024-11-018563Actual
27606102.892024-06-0185311Actual
33855202.002024-12-028515Actual
900100.002022-05-028567Budget
23766134.002024-03-018564Actual
4917100.002022-09-028565Budget
29051185.472024-07-0285213Actual
458859.002022-09-028563Actual
8286112.002022-12-038565Actual
33020322.002024-11-018517Actual
17721109.002023-09-028564Actual
205147.142023-11-0285112Actual
32108134.802024-10-0185111Actual
1797929.002023-09-028556Actual
8462112.002022-12-038536Actual
3679979.482025-01-3185611Actual
3118535.872024-09-0185212Actual
2615253.002024-05-018566Actual
2446767.782024-03-0185611Actual
2242643.312023-12-3185411Actual
1382187.002023-05-028516Actual
3068047.002024-09-018556Actual
27338265.002024-06-018517Actual
34002116.002024-12-028536Actual
2606780.002024-05-018536Actual
10322200.002023-01-318514Budget
32050202.602024-10-018568Actual
1526710.332023-06-0285211Actual
2134149.702023-12-0385111Actual
221270.002022-06-028568Budget
524690.002022-09-028566Budget
1692257.002023-08-028546Actual
33585190.732024-11-0185613Actual
1866337.002023-10-028573Actual
11176119.272023-01-318568Actual
19193152.602023-10-028528Actual
557380.002022-09-028568Budget
8223100.002022-12-038515Budget
15538158.002023-07-038563Actual
1583615.002023-07-038526Actual
37305240.002025-03-028515Actual
1078950.002023-01-318556Budget
6042131.002022-10-028565Actual
19072212.002023-10-028517Actual
27813168.852024-06-0185612Actual
26246198.002024-05-018567Actual
669980.002022-10-028568Budget
22225235.932023-12-318518Actual
36538442.002025-01-318518Actual
34236373.822024-12-028518Actual
11643100.002023-03-028565Budget
17814134.002023-09-028565Actual
13726162.002023-05-028515Actual
11115114.722023-01-318528Actual
980100.002022-05-028518Budget
1725157.142023-08-0285111Actual
32517275.002024-11-018513Actual
13322100.002023-04-028518Budget
1360472.002023-05-028573Actual
28645172.302024-07-028568Actual
9948288.972022-12-318518Actual
2397293.002024-03-018536Actual
2893219.912024-07-0285212Actual
34355173.102024-12-0285111Actual
612090.002022-10-028516Budget
38154113.532025-03-0285213Actual
3290477.002024-11-018546Actual
7163100.002022-11-028565Budget
3794100.002022-08-028565Budget
21283135.932023-12-038568Actual
2666312.462024-05-0185612Actual
504440.002022-09-028526Actual
1376194.002023-05-028565Actual
3854885.002025-04-028516Actual
3260994.002024-11-018573Actual
2757949.702024-06-0185211Actual
1830811.402023-09-0285211Actual
20876145.002023-12-038565Actual
15658112.002023-07-038564Actual
24641298.002024-04-018513Actual
775870.002022-11-028528Budget
17687140.002023-09-028514Actual
177779.002022-06-028546Actual
1029107.142022-05-028528Actual
15026236.002023-06-028517Actual
177680.002022-06-028546Budget
3141110.002022-07-038567Actual
3901359.272025-04-0285311Actual
6512100.002022-10-028567Budget
2101564.002023-12-038546Actual
1252030.002023-04-028573Budget
1523964.592023-06-0285111Actual
1384822.002023-05-028526Actual
1621965.652023-07-0385111Actual
392151.002022-08-028526Actual
782085.932022-11-028568Actual
953140.002022-12-318526Budget
2196225.002023-12-318526Actual
2502753.002024-04-018546Actual
2024100.002022-06-028567Budget
20101206.002023-11-028517Actual
13182200.002023-04-028517Budget
1939423.102023-10-0285511Actual
2096124.002023-12-038526Actual
11440200.002023-03-028514Budget
25673-4182.202024-04-3085711Actual
12631100.002023-04-028564Budget
289581.002022-07-038546Actual
3169999.002024-10-018516Actual
8085205.002022-12-038514Actual
1969175.002023-11-028573Actual
2728177.002024-06-018566Actual
1488488.002023-06-028536Actual
31548192.002024-10-018564Actual
2650937.992024-05-0185411Actual
38900190.482025-04-028568Actual
38362360.002025-04-028514Actual
2873141.192024-07-0285211Actual
1544613.532023-06-0285612Actual
499690.002022-09-028516Budget
1169113.002022-06-028513Actual
7631100.002022-11-028567Budget
13371117.752023-04-028528Actual
749268.002022-11-028566Actual
7339100.002022-11-028536Budget
1244260.002023-04-028563Budget
2613200.002022-07-038515Budget
1559548.002023-07-038573Actual
21221316.242023-12-038518Actual
12114110.002023-03-028567Actual
37807110.342025-03-0285111Actual
1493643.002023-06-028556Actual
19846108.002023-11-028565Actual
188590.002022-06-028566Budget
7104100.002022-11-028515Budget
33947106.002024-12-028516Actual
27931194.242024-06-0185613Actual
1197280.002023-03-028566Budget
2045639.062023-11-0285611Actual
2875869.912024-07-0285311Actual
38958128.422025-04-0285111Actual
12772101.002023-04-028565Actual
215428.212023-12-0385112Actual
3556370.972024-12-3185311Actual
37749237.452025-03-028568Actual
18818147.002023-10-028565Actual
1461635.002023-06-028573Actual
8835185.932022-12-038518Actual
174795.012023-08-0285212Actual
21666185.002023-12-318563Actual
6638108.662022-10-028528Actual
20664177.002023-12-038563Actual
3793164.002022-08-028565Actual
524789.002022-09-028566Actual
1019660.002023-01-318563Budget
738770.002022-11-028546Budget
33112340.482024-11-018518Actual
300190.002022-07-038566Budget
20784116.002023-12-038564Actual
1765933.002023-09-028573Actual
18189108.662023-09-028528Actual
9483112.002022-12-318516Actual
3373460.002024-12-028573Actual
2787162.662024-06-0185113Actual
8693200.002022-12-038517Budget
256531012.202024-04-308573Actual
1535561.402023-06-0285611Actual
7710181.392022-11-028518Actual
2944790.002024-08-018516Actual
34618158.212024-12-0285612Actual
2923377.002024-08-018573Actual
12709172.002023-04-028515Actual
894170.002022-12-038568Budget
28235204.002024-07-028565Actual
8365122.002022-12-038516Actual
36190166.002025-01-318565Actual
30983117.782024-09-0185111Actual
14525236.002023-06-028513Actual
8224147.002022-12-038515Actual
28966123.102024-07-0285612Actual
3635556.002025-01-318556Actual
10520100.002023-01-318565Budget
781970.002022-11-028568Budget
36248120.002025-01-318516Actual
235059.002022-07-038563Actual
1901575.002023-10-028566Actual
9266157.002022-12-318564Actual
743440.002022-11-028556Budget
5093100.002022-09-028536Budget
38277168.002025-04-028563Actual
1139230.002023-03-028573Budget
2151120.782022-06-028528Actual
30891166.242024-09-018528Actual
9997157.142022-12-318528Actual
9345100.002022-12-318515Budget
108870.002022-05-028568Budget
2763379.482024-06-0185411Actual
275090.002022-07-038516Budget
134881248.802023-05-018578Actual
3103894.382024-09-0185311Actual
26838276.002024-06-018513Actual
215060.002022-06-028528Budget
1084980.002023-01-318566Budget
21843155.002023-12-318515Actual
29261308.002024-08-018514Actual
34178178.002024-12-028567Actual
5326200.002022-09-028517Budget
3015155.642024-08-0185113Actual
3739893.002025-03-028516Actual
7711100.002022-11-028518Budget
36566173.812025-01-318528Actual
803726.002022-12-038573Actual
1059990.002023-01-318516Budget
34827179.002024-12-318563Actual
3065457.002024-09-018546Actual
16783147.002023-08-028565Actual
3230898.632024-10-0185112Actual
1730628.422023-08-0285311Actual
14177134.422023-05-028568Actual
729040.002022-11-028526Budget
31513339.002024-10-018514Actual
3071371.002024-09-018566Actual
7103122.002022-11-028515Actual
35153105.002024-12-318536Actual
2031369.912023-11-0285111Actual
28023203.002024-07-028563Actual
26748181.962024-05-0185213Actual
514152.002022-09-028546Actual
612185.002022-10-028516Actual
38745317.002025-04-028517Actual
33232148.632024-11-0185111Actual
35295285.002024-12-318517Actual
2332250.762024-01-3185111Actual
35416173.812024-12-318528Actual
23824143.002024-03-018515Actual
36097227.002025-01-318564Actual
33174205.632024-11-018568Actual
346960.002022-08-028563Budget
2541126.292024-04-0185311Actual
15716116.002023-07-038515Actual
1005870.002022-12-318568Budget
10696100.002023-01-318536Budget
1890330.002023-10-028526Actual
5840223.002022-10-028514Actual
37247253.002025-03-028564Actual
3221728.422024-10-0185511Actual
39101117.782025-04-0285611Actual
32765226.002024-11-018565Actual
626591.002022-10-028546Actual
2340442.252024-01-3185411Actual
8756135.002022-12-038567Actual
12051200.002023-03-028517Budget
1739464.592023-08-0285611Actual
16041184.002023-07-038567Actual
1698178.002023-08-028566Actual
509106.002022-05-028516Actual
1636234.802023-07-0385611Actual
256622133.302024-04-308576Actual
1833530.552023-09-0285311Actual
194853.952023-10-0285112Actual
691630.002022-11-028573Budget
35005268.002024-12-318515Actual
29141317.002024-08-018513Actual
4343175.332022-08-028518Actual
38069180.552025-03-0285612Actual
22854105.002024-01-318565Actual
332870.002022-07-038568Budget
29354234.002024-08-018515Actual
2237228.422023-12-3185211Actual
30302193.002024-09-018563Actual
275188.002022-07-038516Actual
134791562.202023-05-018575Actual
18161231.392023-09-028518Actual
1337070.002023-04-028528Budget
9207200.002022-12-318514Budget
2843389.002024-07-028566Actual
16127125.332023-07-038528Actual
12192196.542023-03-028518Actual
11066235.932023-01-318518Actual
34676125.822024-12-0285113Actual
1554100.002022-06-028565Budget
4263133.002022-08-028567Actual
37715243.512025-03-028528Actual
3573644.382024-12-3185212Actual
9020100.002022-12-318513Budget
18725109.002023-10-028564Actual
23109180.002024-01-318517Actual
20842142.002023-12-038515Actual
1689684.002023-08-028536Actual
2405654.002024-03-018566Actual
19600267.002023-11-028513Actual
1586492.002023-07-038536Actual
401781.002022-08-028546Actual
102860.002022-05-028528Budget
1942755.022023-10-0285611Actual
1396170.002023-05-028566Actual
4264100.002022-08-028567Budget
13432154.112023-04-028568Actual
30387314.002024-09-018514Actual
1842339.062023-09-0285611Actual
2142343.312023-12-0385411Actual
1727920.972023-08-0285211Actual
3865560.002025-04-028556Actual
2714183.002024-06-018516Actual
25700234.002024-05-018513Actual
25236295.032024-04-018518Actual
2204234.002023-12-318556Actual
24676178.002024-04-018563Actual
10382108.002023-01-318564Actual
1751013.532023-08-0285612Actual
23859130.002024-03-018565Actual
35508116.722024-12-3185111Actual
12569200.002023-04-028514Budget
16535287.002023-08-028513Actual
27493169.272024-06-018568Actual
861489.002022-12-038566Actual
144107.142023-05-0285112Actual
3327123.812022-07-038568Actual
466630.002022-09-028573Budget
2778022.042024-06-0185212Actual
31641212.002024-10-018565Actual
29176173.002024-08-018563Actual
7632153.002022-11-028567Actual
256681156.002024-04-308578Actual
19107207.002023-10-028567Actual
1594962.002023-07-038566Actual
1729100.002022-06-028536Budget
25178177.002024-04-018567Actual
134731687.502023-05-018573Actual
35854134.592024-12-3185213Actual
37003146.872025-01-3185213Actual
30093139.062024-08-0185612Actual
25735170.002024-05-018563Actual
21632249.002023-12-318513Actual
2335032.672024-01-3185211Actual
39221168.852025-04-0285612Actual
1352200.002022-06-028514Budget
39040101.822025-04-0285411Actual
30770287.002024-09-018517Actual
2808073.002024-07-028573Actual
3718472.002025-03-028573Actual
514070.002022-09-028546Budget
4203200.002022-08-028517Budget
962761.002022-12-318546Actual
3873103.002022-08-028516Actual
3862962.002025-04-028546Actual
34947232.002024-12-318564Actual
1580981.002023-07-038516Actual
393771255.502025-05-018573Actual
3285027.002024-11-018526Actual
973080.002022-12-318566Budget
5980164.002022-10-028515Actual
2494660.002024-04-018516Actual
25264143.512024-04-018528Actual

Generated 2025-06-01 15:09:24.818 UTC