[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 679  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5980164.002022-10-038515Actual
1390256.002023-05-038546Actual
13244100.002023-04-038567Budget
27459254.122024-06-028528Actual
6700119.272022-10-038568Actual
3101132.672024-09-0285211Actual
6218100.002022-10-038536Budget
1529427.362023-06-0385311Actual
2098992.002023-12-048536Actual
3060048.002024-09-028526Actual
37092349.002025-03-038513Actual
4918132.002022-09-038565Actual
28966123.102024-07-0385612Actual
24888118.002024-04-028565Actual
4917100.002022-09-038565Budget
22286126.842024-01-018568Actual
16006205.002023-07-048517Actual
2538410.332024-04-0285211Actual
1482974.002023-06-038516Actual
12193100.002023-03-038518Budget
1887659.002023-10-038516Actual
11440200.002023-03-038514Budget
2923377.002024-08-028573Actual
803630.002022-12-048573Budget
25700234.002024-05-028513Actual
30891166.242024-09-028528Actual
841344.002022-12-048526Actual
12192196.542023-03-038518Actual
2535100.002022-07-048564Budget
18725109.002023-10-038564Actual
32552167.002024-11-028563Actual
4264100.002022-08-038567Budget
8755100.002022-12-048567Budget
1310381.002023-04-038566Actual
11581163.002023-03-038515Actual
34912361.002025-01-018514Actual
3225082.682024-10-0285611Actual
4342100.002022-08-038518Budget
38069180.552025-03-0385612Actual
27493169.272024-06-028568Actual
1289834.002023-04-038526Actual
10695112.002023-02-018536Actual
35978186.002025-02-018563Actual
134881248.802023-05-028578Actual
2296783.002024-02-018536Actual
3788996.512025-03-0385411Actual
1117580.002023-02-018568Budget
1084892.002023-02-018566Actual
2650937.992024-05-0285411Actual
3747981.002025-03-038546Actual
14525236.002023-06-038513Actual
8223100.002022-12-048515Budget
2072140.002023-12-048573Actual
27813168.852024-06-0285612Actual
14143110.172023-05-038528Actual
37003146.872025-02-0185213Actual
1224178.362023-03-038528Actual
1727920.972023-08-0385211Actual
1669099.002023-08-038564Actual
2881217.782024-07-0385511Actual
31641212.002024-10-028565Actual
25178177.002024-04-028567Actual
205413.952023-11-0385212Actual
33677164.002024-12-038563Actual
899114.002022-05-038567Actual
30983117.782024-09-0285111Actual
518751.002022-09-038556Actual
25857149.002024-05-028564Actual
2997394.382024-08-0285611Actual
3106577.362024-09-0285411Actual
3285027.002024-11-028526Actual
6449211.002022-10-038517Actual
15538158.002023-07-048563Actual
36097227.002025-02-018564Actual
1544613.532023-06-0385612Actual
17159101.082023-08-038528Actual
1423753.952023-05-0385111Actual
1842339.062023-09-0385611Actual
2693077.002024-06-028573Actual
5093100.002022-09-038536Budget
2477228.002022-07-048514Actual
12709172.002023-04-038515Actual
30515193.002024-09-028565Actual
4714200.002022-09-038514Budget
393771255.502025-05-028573Actual
20629298.002023-12-048513Actual
17073135.002023-08-038567Actual
524690.002022-09-038566Budget
6638108.662022-10-038528Actual
3035975.002024-09-028573Actual
34355173.102024-12-0385111Actual
2508676.002024-04-028566Actual
188590.002022-06-038566Budget
2239936.932024-01-0185311Actual
23766134.002024-03-028564Actual
16127125.332023-07-048528Actual
1730120.002022-06-038536Actual
2988532.672024-08-0285211Actual
31393322.002024-10-028513Actual
1969175.002023-11-038573Actual
3676734.802025-02-0185511Actual
195125.012023-10-0385212Actual
1431928.422023-05-0385411Actual
3791613.532025-03-0385511Actual
17131251.092023-08-038518Actual
34827179.002025-01-018563Actual
861580.002022-12-048566Budget
4343175.332022-08-038518Actual
3488475.002025-01-018573Actual
1084980.002023-02-018566Budget
738674.002022-11-038546Actual
1995988.002023-11-038536Actual
12771100.002023-04-038565Budget
637164.002022-10-038566Actual
20664177.002023-12-048563Actual
20136128.002023-11-038567Actual
2276297.002024-02-018564Actual
1387667.002023-05-038536Actual
31754114.002024-10-028536Actual
18189108.662023-09-038528Actual
22253119.272024-01-018528Actual
2546520.972024-04-0285511Actual
34178178.002024-12-038567Actual
2134149.702023-12-0485111Actual
743331.002022-11-038556Actual
2479583.002024-04-028564Actual
2500197.002024-04-028536Actual
775993.512022-11-038528Actual
981219.272022-05-038518Actual
12113100.002023-03-038567Budget
3862962.002025-04-038546Actual
2004462.002023-11-038566Actual
38958128.422025-04-0385111Actual
4855200.002022-09-038515Budget
11176119.272023-02-018568Actual
1027430.002023-02-018573Budget
3405449.002024-12-038556Actual
1836230.552023-09-0385411Actual
22132178.002024-01-018517Actual
195439.272023-10-0385612Actual
2615253.002024-05-028566Actual
4263133.002022-08-038567Actual
20749192.002023-12-048514Actual
294247.002022-07-048556Actual
3793164.002022-08-038565Actual
2848120.002022-07-048536Actual
393831522.902025-05-028575Actual
24853114.002024-04-028515Actual
163388.002022-06-038516Actual
3632972.002025-02-018546Actual
35708108.212025-01-0185112Actual
22727169.002024-02-018514Actual
3000104.002022-07-048566Actual
3688519.912025-02-0185212Actual
7164126.002022-11-038565Actual
452890.002022-09-038513Budget
2301953.002024-02-018556Actual
18103126.002023-09-038567Actual
2245967.782024-01-0185611Actual
669980.002022-10-038568Budget
2337736.932024-02-0185311Actual
215428.212023-12-0485112Actual
2299348.002024-02-018546Actual
2023121.002022-06-038567Actual
7024100.002022-11-038564Budget
3438332.672024-12-0385211Actual
5386109.002022-09-038567Actual
29051185.472024-07-0385213Actual
518840.002022-09-038556Budget
2204234.002024-01-018556Actual
3328760.332024-11-0285311Actual
13323231.392023-04-038518Actual
2405654.002024-03-028566Actual
31896297.002024-10-028517Actual
2142343.312023-12-0485411Actual
25952161.002024-05-028565Actual
1931311.402023-10-0385211Actual
1554100.002022-06-038565Budget
29354234.002024-08-028515Actual
973080.002023-01-018566Budget
38154113.532025-03-0385213Actual
21666185.002024-01-018563Actual
3260994.002024-11-028573Actual
3178064.002024-10-028546Actual
34947232.002025-01-018564Actual
16570169.002023-08-038563Actual
1493643.002023-06-038556Actual
393891569.902025-05-028577Actual
25822216.002024-05-028514Actual
2178582.002024-01-018564Actual
35887129.322025-01-0185613Actual
30210124.062024-08-0285613Actual
35388373.822025-01-018518Actual
2332250.762024-02-0185111Actual
3216375.232024-10-0285311Actual
14055190.002023-05-038567Actual
1029107.142022-05-038528Actual
35295285.002025-01-018517Actual
2201660.002024-01-018546Actual
346960.002022-08-038563Budget
2875869.912024-07-0385311Actual
22642161.002024-02-018563Actual
31304124.062024-09-0285213Actual
18783105.002023-10-038515Actual
340690.002022-08-038513Budget
39159102.892025-04-0385112Actual
255835.012024-04-0285212Actual
557380.002022-09-038568Budget
900100.002022-05-038567Budget
1736011.402023-08-0385511Actual
15061182.002023-06-038567Actual
840142.002022-05-038517Actual
15751130.002023-07-048565Actual
31157102.892024-09-0285112Actual
499690.002022-09-038516Budget
2494660.002024-04-028516Actual
289480.002022-07-048546Budget
214509.272023-12-0485511Actual
1765933.002023-09-038573Actual
30480211.002024-09-028515Actual
579330.002022-10-038573Budget
9882.002022-05-038563Actual
1413100.002022-06-038564Budget
1942755.022023-10-0385611Actual
452990.002022-09-038513Actual
428100.002022-05-038565Budget
3331458.212024-11-0285411Actual
24205248.062024-03-028518Actual
29679218.002024-08-028567Actual
256681156.002024-05-018578Actual
182340.002022-06-038556Budget
9267100.002023-01-018564Budget
32823115.002024-11-028516Actual
26367178.362024-05-028568Actual
13182200.002023-04-038517Budget
3062897.002024-09-028536Actual
32342134.802024-10-0285612Actual
1725157.142023-08-0385111Actual
1990476.002023-11-038516Actual
9948288.972023-01-018518Actual
8365122.002022-12-048516Actual
3742531.002025-03-038526Actual
6779124.002022-11-038513Actual
1939423.102023-10-0385511Actual
23144206.002024-02-018567Actual
1172290.002023-03-038516Budget
12302104.112023-03-038568Actual
1304150.002023-04-038556Budget
34735113.532024-12-0385613Actual
30573100.002024-09-028516Actual
6964200.002022-11-038514Budget
3794998.632025-03-0385611Actual
2657043.312024-05-0285611Actual
17602190.002023-09-038563Actual
2136928.422023-12-0485211Actual
19107207.002023-10-038567Actual
18571335.002023-10-038513Actual
1139317.002023-03-038573Actual
25236295.032024-04-028518Actual
1580981.002023-07-048516Actual
25673-4182.202024-05-0185711Actual
34676125.822024-12-0385113Actual
3172631.002024-10-028526Actual
3118535.872024-09-0285212Actual
367200.002022-05-038515Budget
2402451.002024-03-028556Actual
2291271.002024-02-018516Actual
1684188.002023-08-038516Actual
795970.002022-12-048563Budget
691630.002022-11-038573Budget
850870.002022-12-048546Budget
2958781.002024-08-028566Actual
245522.892024-03-0285212Actual
1252030.002023-04-038573Budget
26246198.002024-05-028567Actual
18068214.002023-09-038517Actual
1830811.402023-09-0385211Actual
775870.002022-11-038528Budget
35416173.812025-01-018528Actual
1384822.002023-05-038526Actual
781970.002022-11-038568Budget
168139.002022-06-038526Actual
2443310.332024-03-0285511Actual
35330236.002025-01-018567Actual
1059896.002023-02-018516Actual
1636234.802023-07-0485611Actual
35040157.002025-01-018565Actual
34002116.002024-12-038536Actual
16041184.002023-07-048567Actual
612090.002022-10-038516Budget
2290100.002022-07-048513Budget
663980.002022-10-038528Budget
509106.002022-05-038516Actual
1485629.002023-06-038526Actual
2034119.912023-11-0385211Actual
28023203.002024-07-038563Actual
1191436.002023-03-038556Actual
21283135.932023-12-048568Actual
36445331.002025-02-018517Actual
1797929.002023-09-038556Actual
524789.002022-09-038566Actual
15716116.002023-07-048515Actual
134823310.502023-05-028576Actual
1535561.402023-06-0385611Actual
3290477.002024-11-028546Actual
154137.142023-06-0385112Actual
6041100.002022-10-038565Budget
3220100.002022-07-048518Budget
3595196.002022-08-038514Actual
1252138.002023-04-038573Actual
28904100.762024-07-0385112Actual
9404100.002023-01-018565Budget
509494.002022-09-038536Actual
2666312.462024-05-0285612Actual
300190.002022-07-048566Budget
1662779.002023-08-038573Actual
841240.002022-12-048526Budget
287100.002022-05-038564Budget
1019660.002023-02-018563Budget
458960.002022-09-038563Budget
2039540.122023-11-0385411Actual
12948103.002023-04-038536Actual
1426511.402023-05-0385211Actual
12710200.002023-04-038515Budget
24641298.002024-04-028513Actual
466734.002022-09-038573Actual
4449125.332022-08-038568Actual
174525.012023-08-0385112Actual
17924.002022-05-038573Actual
134731687.502023-05-028573Actual
20222141.992023-11-038528Actual
3745397.002025-03-038536Actual
2648240.122024-05-0285311Actual
256531012.202024-05-018573Actual
177779.002022-06-038546Actual
1801167.002023-09-038566Actual
504540.002022-09-038526Budget
2432448.632024-03-0285111Actual
9980.002022-05-038563Budget
27898188.972024-06-0285213Actual
2535669.912024-04-0285111Actual
2093465.002023-12-048516Actual
7340111.002022-11-038536Actual
6591213.212022-10-038518Actual
25678-3784.402024-05-0185712Actual
7339100.002022-11-038536Budget
8084200.002022-12-048514Budget
35508116.722025-01-0185111Actual
3127769.672024-09-0285113Actual
967434.002023-01-018556Actual
12631100.002023-04-038564Budget
8224147.002022-12-048515Actual
1729100.002022-06-038536Budget
11067100.002023-02-018518Budget
401781.002022-08-038546Actual
37595282.002025-03-038517Actual
35854134.592025-01-0185213Actual
32963103.002024-11-028566Actual
626470.002022-10-038546Budget
3786294.382025-03-0385311Actual
1244260.002023-04-038563Budget
38780204.002025-04-038567Actual
3559068.852025-01-0185411Actual
4203200.002022-08-038517Budget
12568184.002023-04-038514Actual
36155250.002025-02-018515Actual
18691176.002023-10-038514Actual
29737384.422024-08-028518Actual
122682.002022-06-038563Actual
11255100.002023-03-038513Budget
130517.002022-06-038573Actual
31336127.572024-09-0285613Actual
2722285.002024-06-028546Actual
1686822.002023-08-038526Actual
19600267.002023-11-038513Actual
7163100.002022-11-038565Budget
29176173.002024-08-028563Actual
2991290.122024-08-0285311Actual
174795.012023-08-0385212Actual
1934017.782023-10-0385311Actual
616843.002022-10-038526Actual
9870100.002023-01-018567Budget
565290.002022-10-038513Actual
23859130.002024-03-028565Actual

Generated 2025-06-03 01:47:08.465 UTC