[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 713  >   <  TAKE 960  >   

413 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1387667.002023-05-048536Actual
2102100.002022-06-048518Budget
39306183.712025-04-0485213Actual
2134149.702023-12-0585111Actual
1064737.002023-02-028526Actual
9346131.002023-01-028515Actual
18818147.002023-10-048565Actual
25673-4182.202024-05-0285711Actual
33174205.632024-11-038568Actual
1553105.002022-06-048565Actual
9980.002022-05-048563Budget
2172334.002024-01-028573Actual
30480211.002024-09-038515Actual
3035975.002024-09-038573Actual
28142194.002024-07-048564Actual
38900190.482025-04-048568Actual
30863476.852024-09-038518Actual
3225082.682024-10-0385611Actual
4917100.002022-09-048565Budget
31513339.002024-10-038514Actual
16041184.002023-07-058567Actual
22642161.002024-02-028563Actual
32460113.532024-10-0385613Actual
102860.002022-05-048528Budget
12948103.002023-04-048536Actual
1197374.002023-03-048566Actual
20222141.992023-11-048528Actual
26211256.002024-05-038517Actual
3402875.002024-12-048546Actual
1230180.002023-03-048568Budget
1177055.002023-03-048526Actual
7164126.002022-11-048565Actual
1729100.002022-06-048536Budget
3674066.722025-02-0285411Actual
14644168.002023-06-048514Actual
34236373.822024-12-048518Actual
30210124.062024-08-0385613Actual
32637395.002024-11-038514Actual
1591646.002023-07-058556Actual
27083157.002024-06-038565Actual
31099101.822024-09-0385611Actual
29261308.002024-08-038514Actual
2104146.002023-12-058556Actual
439080.002022-08-048528Budget
15623146.002023-07-058514Actual
30983117.782024-09-0385111Actual
1969175.002023-11-048573Actual
12051200.002023-03-048517Budget
900100.002022-05-048567Budget
122682.002022-06-048563Actual
445080.002022-08-048568Budget
36658162.462025-02-0285111Actual
743440.002022-11-048556Budget
1485629.002023-06-048526Actual
729151.002022-11-048526Actual
3334891.192024-11-0385611Actual
5901107.002022-10-048564Actual
24147150.002024-03-038567Actual
3293040.002024-11-038556Actual
1139230.002023-03-048573Budget
551380.002022-09-048528Budget
1310280.002023-04-048566Budget
7024100.002022-11-048564Budget
3718472.002025-03-048573Actual
3407106.002022-08-048513Actual
27694100.762024-06-0385611Actual
458859.002022-09-048563Actual
31428172.002024-10-038563Actual
25857149.002024-05-038564Actual
2875869.912024-07-0485311Actual
6590100.002022-10-048518Budget
2787162.662024-06-0385113Actual
35508116.722025-01-0285111Actual
37807110.342025-03-0485111Actual
8364100.002022-12-058516Budget
39101117.782025-04-0485611Actual
33762301.002024-12-048514Actual
245849.272024-03-0385612Actual
24113200.002024-03-038517Actual
2142343.312023-12-0585411Actual
1934017.782023-10-0485311Actual
13243141.002023-04-048567Actual
1412123.002022-06-048564Actual
2873141.192024-07-0485211Actual
18222167.752023-09-048568Actual
28235204.002024-07-048565Actual
2446767.782024-03-0385611Actual
2024100.002022-06-048567Budget
28200211.002024-07-048515Actual
3015155.642024-08-0385113Actual
1191436.002023-03-048556Actual
7243109.002022-11-048516Actual
7571211.002022-11-048517Actual
2072140.002023-12-058573Actual
6041100.002022-10-048565Budget
27431343.512024-06-038518Actual
11819110.002023-03-048536Actual
35708108.212025-01-0285112Actual
34676125.822024-12-0485113Actual
894170.002022-12-058568Budget
412590.002022-08-048566Budget
286132.002022-05-048564Actual
15538158.002023-07-058563Actual
36063384.002025-02-028514Actual
31548192.002024-10-038564Actual
2269969.002024-02-028573Actual
1435242.252023-05-0485611Actual
1893184.002023-10-048536Actual
8834100.002022-12-058518Budget
164788.212023-07-0585612Actual
3106577.362024-09-0385411Actual
9404100.002023-01-028565Budget
294140.002022-07-058556Budget
2290100.002022-07-058513Budget
3970109.002022-08-048536Actual
18691176.002023-10-048514Actual
9810178.002023-01-028517Actual
108870.002022-05-048568Budget
393771255.502025-05-038573Actual
1244260.002023-04-048563Budget
3627529.002025-02-028526Actual
33947106.002024-12-048516Actual
39392690.102025-05-038578Actual
2538410.332024-04-0385211Actual
1890330.002023-10-048526Actual
39402-2414.802025-05-0385712Actual
27373212.002024-06-038567Actual
855658.002022-12-058556Actual
16655197.002023-08-048514Actual
1238099.002023-04-048513Actual
23202228.362024-02-028518Actual
841240.002022-12-058526Budget
31336127.572024-09-0385613Actual
15119307.152023-06-048518Actual
1013697.002023-02-028513Actual
22225235.932024-01-028518Actual
466630.002022-09-048573Budget
35295285.002025-01-028517Actual
2609345.002024-05-038546Actual
2234465.652024-01-0285111Actual
6042131.002022-10-048565Actual
1429241.192023-05-0485311Actual
1995988.002023-11-048536Actual
20784116.002023-12-058564Actual
13476-537.002023-05-038574Actual
177680.002022-06-048546Budget
14559190.002023-06-048563Actual
34947232.002025-01-028564Actual
2808073.002024-07-048573Actual
2881217.782024-07-0485511Actual
2432448.632024-03-0385111Actual
973080.002023-01-028566Budget
3509881.002025-01-028516Actual
2847100.002022-07-058536Budget
12302104.112023-03-048568Actual
30267334.002024-09-038513Actual
256561311.102024-05-028574Actual
8693200.002022-12-058517Budget
37749237.452025-03-048568Actual
606104.002022-05-048536Actual
3812790.732025-03-0485113Actual
7163100.002022-11-048565Budget
6591213.212022-10-048518Actual
2237228.422024-01-0285211Actual
3101132.672024-09-0385211Actual
2477228.002022-07-058514Actual
1589052.002023-07-058546Actual
3685777.362025-02-0285112Actual
2157511.402023-12-0585612Actual
5386109.002022-09-048567Actual
24676178.002024-04-038563Actual
3327123.812022-07-058568Actual
2031369.912023-11-0485111Actual
1963200.002022-06-048517Budget
2001135.002023-11-048556Actual
738674.002022-11-048546Actual
9949100.002023-01-028518Budget
1491051.002023-06-048546Actual
2036817.782023-11-0485311Actual
1828055.022023-09-0485111Actual
571466.002022-10-048563Actual
39221168.852025-04-0485612Actual
21843155.002024-01-028515Actual
22253119.272024-01-028528Actual
3688519.912025-02-0285212Actual
3635556.002025-02-028556Actual
18725109.002023-10-048564Actual
1532141.192023-06-0485411Actual
3794100.002022-08-048565Budget
2148442.252023-12-0585611Actual
31641212.002024-10-038565Actual
9482100.002023-01-028516Budget
514152.002022-09-048546Actual
12381100.002023-04-048513Budget
2579453.002024-05-038573Actual
3565092.252025-01-0285611Actual
3753895.002025-03-048566Actual
2541126.292024-04-0385311Actual
11643100.002023-03-048565Budget
20101206.002023-11-048517Actual
34002116.002024-12-048536Actual
2151120.782022-06-048528Actual
289480.002022-07-058546Budget
915930.002023-01-028573Budget
3786294.382025-03-0485311Actual
1482974.002023-06-048516Actual
908169.002023-01-028563Actual
2505327.002024-04-038556Actual
1027430.002023-02-028573Budget
2843389.002024-07-048566Actual
2494660.002024-04-038516Actual
3573644.382025-01-0285212Actual
9345100.002023-01-028515Budget
1426511.402023-05-0485211Actual
16748149.002023-08-048515Actual
11502135.002023-03-048564Actual
5093100.002022-09-048536Budget
2196225.002024-01-028526Actual
1285186.002023-04-048516Actual
33232148.632024-11-0385111Actual
2837471.002024-07-048546Actual
3561714.592025-01-0285511Actual
781970.002022-11-048568Budget
803630.002022-12-058573Budget
2650937.992024-05-0385411Actual
427112.002022-05-048565Actual
25917188.002024-05-038515Actual
1343180.002023-04-048568Budget
245257.142024-03-0385112Actual
1698178.002023-08-048566Actual
5900100.002022-10-048564Budget
29737384.422024-08-038518Actual
2476200.002022-07-058514Budget
738770.002022-11-048546Budget
775870.002022-11-048528Budget
7340111.002022-11-048536Actual
3065457.002024-09-038546Actual
34827179.002025-01-028563Actual
13510273.002023-05-048513Actual
15147114.722023-06-048528Actual
3862962.002025-04-048546Actual
19072212.002023-10-048517Actual
6778100.002022-11-048513Budget
2878577.362024-07-0485411Actual
188590.002022-06-048566Budget
2343111.402024-02-0285511Actual
2645534.802024-05-0385211Actual
980100.002022-05-048518Budget
1390256.002023-05-048546Actual
612185.002022-10-048516Actual
8835185.932022-12-058518Actual
134731687.502023-05-038573Actual
30178145.112024-08-0385213Actual
2178582.002024-01-028564Actual
3745397.002025-03-048536Actual
163290.002022-06-048516Budget
221270.002022-06-048568Budget
11440200.002023-03-048514Budget
3221728.422024-10-0385511Actual
749268.002022-11-048566Actual
10519117.002023-02-028565Actual
2893219.912024-07-0485212Actual
130420.002022-06-048573Budget
23731179.002024-03-038514Actual
12192196.542023-03-048518Actual
294247.002022-07-058556Actual
1936731.612023-10-0485411Actual
12193100.002023-03-048518Budget
346863.002022-08-048563Actual
19107207.002023-10-048567Actual
3290477.002024-11-038546Actual
392040.002022-08-048526Budget
38397188.002025-04-048564Actual
134823310.502023-05-038576Actual
12772101.002023-04-048565Actual
1084980.002023-02-028566Budget
1431928.422023-05-0485411Actual
967434.002023-01-028556Actual
571560.002022-10-048563Budget
1310381.002023-04-048566Actual
8223100.002022-12-058515Budget
21666185.002024-01-028563Actual
33526108.272024-11-0385113Actual
3638883.002025-02-028566Actual
215060.002022-06-048528Budget
3735200.002022-08-048515Budget
354732.002022-08-048573Actual
691630.002022-11-048573Budget
3438332.672024-12-0485211Actual
38958128.422025-04-0485111Actual
36566173.812025-02-028528Actual
37340198.002025-03-048565Actual
3998.002022-05-048513Actual
15026236.002023-06-048517Actual
15181132.902023-06-048568Actual
3906713.532025-04-0485511Actual
30515193.002024-09-038565Actual
26306432.912024-05-038518Actual
17193146.542023-08-048568Actual
631240.002022-10-048556Budget
3791613.532025-03-0485511Actual
30805220.002024-09-038567Actual
36155250.002025-02-028515Actual
2693077.002024-06-038573Actual
1111470.002023-02-028528Budget
2884679.482024-07-0485611Actual
3559068.852025-01-0285411Actual
17038189.002023-08-048517Actual
36538442.002025-02-028518Actual
1627429.482023-07-0585311Actual
38745317.002025-04-048517Actual
3595196.002022-08-048514Actual
75886.002022-05-048566Actual
2193561.002024-01-028516Actual
182435.002022-06-048556Actual
31896297.002024-10-038517Actual
144373.952023-05-0485212Actual
5574114.722022-09-048568Actual
144107.142023-05-0485112Actual
65280.002022-05-048546Budget
524789.002022-09-048566Actual
1594962.002023-07-058566Actual
3747981.002025-03-048546Actual
2399862.002024-03-038546Actual
7632153.002022-11-048567Actual
3582764.412025-01-0285113Actual
2728177.002024-06-038566Actual
8694144.002022-12-058517Actual
26838276.002024-06-038513Actual
749380.002022-11-048566Budget
1942755.022023-10-0485611Actual
3060048.002024-09-038526Actual
3000104.002022-07-058566Actual
11067100.002023-02-028518Budget
565390.002022-10-048513Budget
1186770.002023-03-048546Actual
12709172.002023-04-048515Actual
1493643.002023-06-048556Actual
31393322.002024-10-038513Actual
1630139.062023-07-0585411Actual
888370.002022-12-058528Budget
1975392.002023-11-048564Actual
10987100.002023-02-028567Budget
5840223.002022-10-048514Actual
782085.932022-11-048568Actual
1289940.002023-04-048526Budget
17159101.082023-08-048528Actual
2435220.972024-03-0385211Actual
31606223.002024-10-038515Actual
1523964.592023-06-0485111Actual
5841200.002022-10-048514Budget
3857548.002025-04-048526Actual
13182200.002023-04-048517Budget
3800769.912025-03-0485112Actual
21249157.142023-12-058528Actual
9869111.002023-01-028567Actual
3103894.382024-09-0385311Actual
2848120.002022-07-058536Actual
184819.272023-09-0485112Actual
393891569.902025-05-038577Actual
1686822.002023-08-048526Actual
2332250.762024-02-0285111Actual
29644306.002024-08-038517Actual
36480232.002025-02-028567Actual
3854885.002025-04-048516Actual
32108134.802024-10-0385111Actual
1632811.402023-07-0585511Actual
2500197.002024-04-038536Actual
11582200.002023-03-048515Budget
3343419.912024-11-0385212Actual
2603917.002024-05-038526Actual
21632249.002024-01-028513Actual
2543827.362024-04-0385411Actual
2613200.002022-07-058515Budget
1477198.002023-06-048565Actual
30302193.002024-09-038563Actual
8755100.002022-12-058567Budget
8084200.002022-12-058514Budget
2778022.042024-06-0385212Actual
850963.002022-12-058546Actual
1739464.592023-08-0485611Actual
14177134.422023-05-048568Actual
10383100.002023-02-028564Budget
3455687.992024-12-0485112Actual
7103122.002022-11-048515Actual
3079200.002022-07-058517Budget
4715192.002022-09-048514Actual
7104100.002022-11-048515Budget
2391790.002024-03-038516Actual
1733344.382023-08-0485411Actual
17721109.002023-09-048564Actual
13666123.002023-05-048564Actual
235228.212024-02-0285112Actual
22167180.002024-01-028567Actual
841344.002022-12-058526Actual
2394414.002024-03-038526Actual
1186680.002023-03-048546Budget
8365122.002022-12-058516Actual
25735170.002024-05-038563Actual
1079055.002023-02-028556Actual
7631100.002022-11-048567Budget
981219.272022-05-048518Actual
23109180.002024-02-028517Actual
5979200.002022-10-048515Budget
691726.002022-11-048573Actual
3656126.002022-08-048564Actual
27459254.122024-06-038528Actual
168139.002022-06-048526Actual
15716116.002023-07-058515Actual
4855200.002022-09-048515Budget
855540.002022-12-058556Budget
1496964.002023-06-048566Actual
775993.512022-11-048528Actual

Generated 2025-06-03 10:12:51.482 UTC