[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 688  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2476200.002022-07-048514Budget
803726.002022-12-048573Actual
12192196.542023-03-038518Actual
1529427.362023-06-0385311Actual
30515193.002024-09-028565Actual
122682.002022-06-038563Actual
2440643.312024-03-0285411Actual
1352200.002022-06-038514Budget
1901575.002023-10-038566Actual
2343111.402024-02-0185511Actual
30805220.002024-09-028567Actual
2399862.002024-03-028546Actual
15061182.002023-06-038567Actual
683882.002022-11-038563Actual
9580100.002023-01-018536Budget
17567317.002023-09-038513Actual
3657100.002022-08-038564Budget
30422248.002024-09-028564Actual
4342100.002022-08-038518Budget
30093139.062024-08-0285612Actual
3003195.442024-08-0285112Actual
1224178.362023-03-038528Actual
354630.002022-08-038573Budget
1382187.002023-05-038516Actual
8084200.002022-12-048514Budget
35887129.322025-01-0185613Actual
21877100.002024-01-018565Actual
18068214.002023-09-038517Actual
7632153.002022-11-038567Actual
2305276.002024-02-018566Actual
4343175.332022-08-038518Actual
27988319.002024-07-038513Actual
21163142.002023-12-048567Actual
2242643.312024-01-0185411Actual
999670.002023-01-018528Budget
1426511.402023-05-0385211Actual
499690.002022-09-038516Budget
25236295.032024-04-028518Actual
3220100.002022-07-048518Budget
616843.002022-10-038526Actual
2103207.152022-06-038518Actual
28583443.512024-07-038518Actual
2101564.002023-12-048546Actual
571560.002022-10-038563Budget
3791613.532025-03-0385511Actual
3397432.002024-12-038526Actual
1928565.652023-10-0385111Actual
1751013.532023-08-0385612Actual
367200.002022-05-038515Budget
1851413.532023-09-0385612Actual
2716837.002024-06-028526Actual
8224147.002022-12-048515Actual
2045639.062023-11-0385611Actual
8693200.002022-12-048517Budget
9997157.142023-01-018528Actual
38603123.002025-04-038536Actual
346863.002022-08-038563Actual
11176119.272023-02-018568Actual
1310381.002023-04-038566Actual
1842339.062023-09-0385611Actual
1084980.002023-02-018566Budget
122780.002022-06-038563Budget
3556370.972025-01-0185311Actual
37092349.002025-03-038513Actual
27898188.972024-06-0285213Actual
177779.002022-06-038546Actual
25700234.002024-05-028513Actual
35040157.002025-01-018565Actual
36976132.832025-02-0185113Actual
2098992.002023-12-048536Actual
3216375.232024-10-0285311Actual
8882108.662022-12-048528Actual
2335032.672024-02-0185211Actual
2728177.002024-06-028566Actual
393831522.902025-05-028575Actual
12193100.002023-03-038518Budget
144373.952023-05-0385212Actual
38866143.512025-04-038528Actual
27493169.272024-06-028568Actual
15716116.002023-07-048515Actual
1131560.002023-03-038563Budget
1172398.002023-03-038516Actual
9206202.002023-01-018514Actual
3035975.002024-09-028573Actual
7243109.002022-11-038516Actual
13182200.002023-04-038517Budget
19107207.002023-10-038567Actual
21128156.002023-12-048517Actual
626470.002022-10-038546Budget
3327123.812022-07-048568Actual
3794100.002022-08-038565Budget
16655197.002023-08-038514Actual
2107177.002023-12-048566Actual
12051200.002023-03-038517Budget
1532141.192023-06-0385411Actual
31641212.002024-10-028565Actual
1591646.002023-07-048556Actual
3180648.002024-10-028556Actual
412590.002022-08-038566Budget
28293109.002024-07-038516Actual
1197374.002023-03-038566Actual
39339171.432025-04-0385613Actual
12709172.002023-04-038515Actual
14559190.002023-06-038563Actual
2201660.002024-01-018546Actual
2291271.002024-02-018516Actual
1191436.002023-03-038556Actual
2139645.442023-12-0485311Actual
30178145.112024-08-0285213Actual
29799208.662024-08-028568Actual
130517.002022-06-038573Actual
2947430.002024-08-028526Actual
3455687.992024-12-0385112Actual
19846108.002023-11-038565Actual
15503326.002023-07-048513Actual
14736155.002023-06-038515Actual
1836230.552023-09-0385411Actual
37629242.002025-03-038567Actual
3800769.912025-03-0385112Actual
28525198.002024-07-038567Actual
29737384.422024-08-028518Actual
2199097.002024-01-018536Actual
803630.002022-12-048573Budget
17602190.002023-09-038563Actual
24233135.932024-03-028528Actual
7104100.002022-11-038515Budget
393771255.502025-05-028573Actual
17159101.082023-08-038528Actual
1087101.082022-05-038568Actual
1491200.002022-06-038515Budget
1186770.002023-03-038546Actual
3172631.002024-10-028526Actual
19719154.002023-11-038514Actual
3071371.002024-09-028566Actual
11440200.002023-03-038514Budget
3565092.252025-01-0185611Actual
30387314.002024-09-028514Actual
27694100.762024-06-0285611Actual
14055190.002023-05-038567Actual
6591213.212022-10-038518Actual
606104.002022-05-038536Actual
1078950.002023-02-018556Budget
3148569.002024-10-028573Actual
2535100.002022-07-048564Budget
3065457.002024-09-028546Actual
3753895.002025-03-038566Actual
6042131.002022-10-038565Actual
188471.002022-06-038566Actual
11643100.002023-03-038565Budget
387290.002022-08-038516Budget
7025130.002022-11-038564Actual
2648240.122024-05-0285311Actual
1252138.002023-04-038573Actual
11255100.002023-03-038513Budget
3118535.872024-09-0285212Actual
3656126.002022-08-038564Actual
406446.002022-08-038556Actual
8835185.932022-12-048518Actual
15181132.902023-06-038568Actual
1013697.002023-02-018513Actual
9207200.002023-01-018514Budget
3446427.362024-12-0385511Actual
38455202.002025-04-038515Actual
2881217.782024-07-0385511Actual
2650937.992024-05-0285411Actual
25298149.572024-04-028568Actual
30267334.002024-09-028513Actual
1789925.002023-09-038526Actual
1975392.002023-11-038564Actual
13243141.002023-04-038567Actual
12771100.002023-04-038565Budget
2473334.002024-04-028573Actual
2763379.482024-06-0285411Actual
300190.002022-07-048566Budget
2991290.122024-08-0285311Actual
25857149.002024-05-028564Actual
1477198.002023-06-038565Actual
1535561.402023-06-0385611Actual
1285186.002023-04-038516Actual
25673-4182.202024-05-0185711Actual
3676734.802025-02-0185511Actual
2615253.002024-05-028566Actual
1990476.002023-11-038516Actual
15751130.002023-07-048565Actual
154137.142023-06-0385112Actual
75886.002022-05-038566Actual
1059896.002023-02-018516Actual
2497316.002024-04-028526Actual
1482974.002023-06-038516Actual
3793164.002022-08-038565Actual
11067100.002023-02-018518Budget
6590100.002022-10-038518Budget
25822216.002024-05-028514Actual
33140167.752024-11-028528Actual
29176173.002024-08-028563Actual
1079055.002023-02-018556Actual
2269969.002024-02-018573Actual
38900190.482025-04-038568Actual
39159102.892025-04-0385112Actual
16006205.002023-07-048517Actual
11066235.932023-02-018518Actual
2502753.002024-04-028546Actual
504440.002022-09-038526Actual
26334185.932024-05-028528Actual
37595282.002025-03-038517Actual
775993.512022-11-038528Actual
9579111.002023-01-018536Actual
10462200.002023-02-018515Budget
1431928.422023-05-0385411Actual
15119307.152023-06-038518Actual
3103894.382024-09-0285311Actual
23731179.002024-03-028514Actual
729151.002022-11-038526Actual
15658112.002023-07-048564Actual
1621965.652023-07-0485111Actual
1412123.002022-06-038564Actual
2944790.002024-08-028516Actual
2093465.002023-12-048516Actual
31754114.002024-10-028536Actual
34355173.102024-12-0385111Actual
5386109.002022-09-038567Actual
2494660.002024-04-028516Actual
2432448.632024-03-0285111Actual
28645172.302024-07-038568Actual
29502122.002024-08-028536Actual
1177055.002023-03-038526Actual
1429241.192023-05-0385311Actual
2923377.002024-08-028573Actual
2997394.382024-08-0285611Actual
28490356.002024-07-038517Actual
19600267.002023-11-038513Actual
7711100.002022-11-038518Budget
1586492.002023-07-048536Actual
25143245.002024-04-028517Actual
27373212.002024-06-028567Actual
23144206.002024-02-018567Actual
3079200.002022-07-048517Budget
245257.142024-03-0285112Actual
36190166.002025-02-018565Actual
1523964.592023-06-0385111Actual
1059990.002023-02-018516Budget
1787291.002023-09-038516Actual
164788.212023-07-0485612Actual
29679218.002024-08-028567Actual
6512100.002022-10-038567Budget
3812790.732025-03-0385113Actual
36303116.002025-02-018536Actual
28966123.102024-07-0385612Actual
2102100.002022-06-038518Budget
22642161.002024-02-018563Actual
749268.002022-11-038566Actual
15623146.002023-07-048514Actual
3178064.002024-10-028546Actual
795970.002022-12-048563Budget
28023203.002024-07-038563Actual
3488475.002025-01-018573Actual
26838276.002024-06-028513Actual
12772101.002023-04-038565Actual
31930249.002024-10-028567Actual
27196120.002024-06-028536Actual
2500197.002024-04-028536Actual
12568184.002023-04-038514Actual
3865560.002025-04-038556Actual
3331458.212024-11-0285411Actual
4856167.002022-09-038515Actual
19072212.002023-10-038517Actual
557380.002022-09-038568Budget
30770287.002024-09-028517Actual
130420.002022-06-038573Budget
2477228.002022-07-048514Actual
2178582.002024-01-018564Actual
1285090.002023-04-038516Budget
38397188.002025-04-038564Actual
32765226.002024-11-028565Actual
2546520.972024-04-0285511Actual
2391790.002024-03-028516Actual
28200211.002024-07-038515Actual
738674.002022-11-038546Actual
18818147.002023-10-038565Actual
1934017.782023-10-0385311Actual
8364100.002022-12-048516Budget
25264143.512024-04-028528Actual
1942755.022023-10-0385611Actual
1725157.142023-08-0385111Actual
13510273.002023-05-038513Actual
37749237.452025-03-038568Actual
2955445.002024-08-028556Actual
35416173.812025-01-018528Actual
27083157.002024-06-028565Actual
1496964.002023-06-038566Actual
3060048.002024-09-028526Actual
1833530.552023-09-0385311Actual
39221168.852025-04-0385612Actual
5512128.362022-09-038528Actual
2301953.002024-02-018556Actual
953140.002023-01-018526Budget
3862962.002025-04-038546Actual
245522.892024-03-0285212Actual
850870.002022-12-048546Budget
7242100.002022-11-038516Budget
3142100.002022-07-048567Budget
225173.952024-01-0185112Actual
26781129.322024-05-0285613Actual
23109180.002024-02-018517Actual
3438332.672024-12-0385211Actual
18691176.002023-10-038514Actual
683970.002022-11-038563Budget
5326200.002022-09-038517Budget
2290100.002022-07-048513Budget
1392841.002023-05-038556Actual
1493643.002023-06-038556Actual
637090.002022-10-038566Budget
2902497.742024-07-0385113Actual
8365122.002022-12-048516Actual
26306432.912024-05-028518Actual
2875869.912024-07-0385311Actual
3517964.002025-01-018546Actual
22854105.002024-02-018565Actual
2340442.252024-02-0185411Actual
8145140.002022-12-048564Actual
1337070.002023-04-038528Budget
392040.002022-08-038526Budget
9346131.002023-01-018515Actual
1797929.002023-09-038556Actual
27050224.002024-06-028515Actual
1692257.002023-08-038546Actual
1169113.002022-06-038513Actual
841240.002022-12-048526Budget
163388.002022-06-038516Actual
18161231.392023-09-038518Actual
1580981.002023-07-048516Actual
3509881.002025-01-018516Actual
3260994.002024-11-028573Actual
289480.002022-07-048546Budget
22820138.002024-02-018515Actual
195439.272023-10-0385612Actual
27813168.852024-06-0285612Actual
518840.002022-09-038556Budget
13323231.392023-04-038518Actual
2505327.002024-04-028556Actual
22225235.932024-01-018518Actual
18783105.002023-10-038515Actual
5325135.002022-09-038517Actual
2255013.532024-01-0185612Actual
445080.002022-08-038568Budget
3742531.002025-03-038526Actual
11254127.002023-03-038513Actual
3873103.002022-08-038516Actual
691630.002022-11-038573Budget
2031369.912023-11-0385111Actual
3458434.802024-12-0385212Actual
1074280.002023-02-018546Budget
37212377.002025-03-038514Actual
894170.002022-12-048568Budget
1594962.002023-07-048566Actual
11819110.002023-03-038536Actual
1186680.002023-03-038546Budget
33112340.482024-11-028518Actual
3594200.002022-08-038514Budget
17687140.002023-09-038514Actual
35854134.592025-01-0185213Actual
3407106.002022-08-038513Actual
2535669.912024-04-0285111Actual
2534118.002022-07-048564Actual
164473.952023-07-0485212Actual
1191350.002023-03-038556Budget
25678-3784.402024-05-0185712Actual
1360472.002023-05-038573Actual
255835.012024-04-0285212Actual
205147.142023-11-0385112Actual
174795.012023-08-0385212Actual
11115114.722023-02-018528Actual
21249157.142023-12-048528Actual
458859.002022-09-038563Actual
3441082.682024-12-0385311Actual
3183981.002024-10-028566Actual
23264123.812024-02-018568Actual
23859130.002024-03-028565Actual
2157511.402023-12-0485612Actual
265368.212024-05-0285511Actual
1993129.002023-11-038526Actual
1172290.002023-03-038516Budget
973171.002023-01-018566Actual
1252030.002023-04-038573Budget

Generated 2025-06-02 07:30:02.547 UTC