[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 718  >   <  TAKE 992  >   

408 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
775870.002022-10-238528Budget
3065457.002024-08-228546Actual
1387667.002023-04-228536Actual
1669099.002023-07-238564Actual
3718472.002025-02-208573Actual
2714183.002024-05-228516Actual
36190166.002025-01-218565Actual
2535100.002022-06-238564Budget
4856167.002022-08-238515Actual
3407106.002022-07-238513Actual
34355173.102024-11-2285111Actual
13182200.002023-03-238517Budget
1594962.002023-06-238566Actual
38490234.002025-03-238565Actual
174795.012023-07-2385212Actual
26873225.002024-05-228563Actual
1698178.002023-07-238566Actual
2716837.002024-05-228526Actual
6041100.002022-09-228565Budget
38455202.002025-03-238515Actual
2370334.002024-02-208573Actual
3101132.672024-08-2285211Actual
23264123.812024-01-218568Actual
1797929.002023-08-238556Actual
3786294.382025-02-2085311Actual
2290100.002022-06-238513Budget
31219150.762024-08-2285612Actual
2535669.912024-03-2285111Actual
1252138.002023-03-238573Actual
3668653.952025-01-2185211Actual
245257.142024-02-2085112Actual
9580100.002022-12-218536Budget
4391141.992022-07-238528Actual
8882108.662022-11-238528Actual
36248120.002025-01-218516Actual
11644151.002023-02-208565Actual
452890.002022-08-238513Budget
29176173.002024-07-228563Actual
3327123.812022-06-238568Actual
12948103.002023-03-238536Actual
1931311.402023-09-2285211Actual
35450205.632024-12-218568Actual
12568184.002023-03-238514Actual
2500197.002024-03-228536Actual
3225082.682024-09-2185611Actual
2346453.952024-01-2185611Actual
9869111.002022-12-218567Actual
31754114.002024-09-218536Actual
346960.002022-07-238563Budget
8461100.002022-11-238536Budget
2103207.152022-05-238518Actual
1488488.002023-05-238536Actual
2722285.002024-05-228546Actual
23144206.002024-01-218567Actual
616843.002022-09-228526Actual
25178177.002024-03-228567Actual
4264100.002022-07-238567Budget
915930.002022-12-218573Budget
11254127.002023-02-208513Actual
10383100.002023-01-218564Budget
5980164.002022-09-228515Actual
962761.002022-12-218546Actual
29679218.002024-07-228567Actual
1725157.142023-07-2385111Actual
3873103.002022-07-238516Actual
2662911.402024-04-2185112Actual
3794100.002022-07-238565Budget
1975392.002023-10-238564Actual
215428.212023-11-2385112Actual
1969175.002023-10-238573Actual
37749237.452025-02-208568Actual
17779108.002023-08-238515Actual
12772101.002023-03-238565Actual
2601250.002024-04-218516Actual
3791613.532025-02-2085511Actual
1482974.002023-05-238516Actual
164788.212023-06-2385612Actual
225173.952023-12-2185112Actual
17193146.542023-07-238568Actual
466734.002022-08-238573Actual
1172290.002023-02-208516Budget
23859130.002024-02-208565Actual
26781129.322024-04-2185613Actual
6450200.002022-09-228517Budget
122682.002022-05-238563Actual
32050202.602024-09-218568Actual
2549853.952024-03-2285611Actual
3408674.002024-11-228566Actual
3003195.442024-07-2285112Actual
850870.002022-11-238546Budget
31157102.892024-08-2285112Actual
13323231.392023-03-238518Actual
7243109.002022-10-238516Actual
27338265.002024-05-228517Actual
2579453.002024-04-218573Actual
11440200.002023-02-208514Budget
13666123.002023-04-228564Actual
1765933.002023-08-238573Actual
1589052.002023-06-238546Actual
340690.002022-07-238513Budget
11820100.002023-02-208536Budget
9207200.002022-12-218514Budget
205413.952023-10-2385212Actual
3688519.912025-01-2185212Actual
8286112.002022-11-238565Actual
265368.212024-04-2185511Actual
2840055.002024-06-228556Actual
3213665.652024-09-2185211Actual
2291111.002022-06-238513Actual
518840.002022-08-238556Budget
6042131.002022-09-228565Actual
1729100.002022-05-238536Budget
38100.002022-04-228513Budget
28235204.002024-06-228565Actual
2873141.192024-06-2285211Actual
2435220.972024-02-2085211Actual
861489.002022-11-238566Actual
1689684.002023-07-238536Actual
1492190.002022-05-238515Actual
37305240.002025-02-208515Actual
3671370.972025-01-2185311Actual
168139.002022-05-238526Actual
3800769.912025-02-2085112Actual
626591.002022-09-228546Actual
14736155.002023-05-238515Actual
39040101.822025-03-2385411Actual
5325135.002022-08-238517Actual
50890.002022-04-228516Budget
2757949.702024-05-2285211Actual
2072140.002023-11-238573Actual
2476200.002022-06-238514Budget
2172334.002023-12-218573Actual
1963200.002022-05-238517Budget
34947232.002024-12-218564Actual
514070.002022-08-238546Budget
36303116.002025-01-218536Actual
30387314.002024-08-228514Actual
37807110.342025-02-2085111Actual
1692257.002023-07-238546Actual
2142343.312023-11-2385411Actual
22854105.002024-01-218565Actual
1064640.002023-01-218526Budget
21877100.002023-12-218565Actual
32878104.002024-10-228536Actual
3405449.002024-11-228556Actual
38603123.002025-03-238536Actual
2293917.002024-01-218526Actual
27694100.762024-05-2285611Actual
29084124.062024-06-2285613Actual
2096124.002023-11-238526Actual
1423753.952023-04-2285111Actual
729151.002022-10-238526Actual
2405654.002024-02-208566Actual
1285186.002023-03-238516Actual
2296783.002024-01-218536Actual
749380.002022-10-238566Budget
9345100.002022-12-218515Budget
782085.932022-10-238568Actual
294247.002022-06-238556Actual
9404100.002022-12-218565Budget
36063384.002025-01-218514Actual
2101564.002023-11-238546Actual
7103122.002022-10-238515Actual
691726.002022-10-238573Actual
1079055.002023-01-218556Actual
25236295.032024-03-228518Actual
8835185.932022-11-238518Actual
367200.002022-04-228515Budget
130517.002022-05-238573Actual
30302193.002024-08-228563Actual
13510273.002023-04-228513Actual
2201660.002023-12-218546Actual
35040157.002024-12-218565Actual
3441082.682024-11-2285311Actual
11066235.932023-01-218518Actual
38154113.532025-02-2085213Actual
235180.002022-06-238563Budget
2609345.002024-04-218546Actual
24676178.002024-03-228563Actual
3998.002022-04-228513Actual
163388.002022-05-238516Actual
3488475.002024-12-218573Actual
2399862.002024-02-208546Actual
3794998.632025-02-2085611Actual
28490356.002024-06-228517Actual
28108395.002024-06-228514Actual
18161231.392023-08-238518Actual
3326056.082024-10-2285211Actual
1928565.652023-09-2285111Actual
4714200.002022-08-238514Budget
144373.952023-04-2285212Actual
38838376.852025-03-238518Actual
11255100.002023-02-208513Budget
392040.002022-07-238526Budget
900100.002022-04-228567Budget
1591646.002023-06-238556Actual
738770.002022-10-238546Budget
2031369.912023-10-2385111Actual
24641298.002024-03-228513Actual
35854134.592024-12-2185213Actual
226200.002022-04-228514Budget
17602190.002023-08-238563Actual
3068047.002024-08-228556Actual
1632811.402023-06-2385511Actual
5465100.002022-08-238518Budget
3901359.272025-03-2385311Actual
855658.002022-11-238556Actual
32460113.532024-09-2185613Actual
16127125.332023-06-238528Actual
2239936.932023-12-2185311Actual
33232148.632024-10-2285111Actual
3458434.802024-11-2285212Actual
3438332.672024-11-2285211Actual
606104.002022-04-228536Actual
1396170.002023-04-228566Actual
22286126.842023-12-218568Actual
242820.002022-06-238573Budget
38069180.552025-02-2085612Actual
9809200.002022-12-218517Budget
2042223.102023-10-2385511Actual
26211256.002024-04-218517Actual
2093465.002023-11-238516Actual
15119307.152023-05-238518Actual
22225235.932023-12-218518Actual
1177140.002023-02-208526Budget
22727169.002024-01-218514Actual
3340681.612024-10-2285112Actual
9206202.002022-12-218514Actual
1087101.082022-04-228568Actual
1733344.382023-07-2385411Actual
749268.002022-10-238566Actual
11115114.722023-01-218528Actual
743440.002022-10-238556Budget
3512536.002024-12-218526Actual
551380.002022-08-238528Budget
22167180.002023-12-218567Actual
21221316.242023-11-238518Actual
10323174.002023-01-218514Actual
27459254.122024-05-228528Actual
2211126.842022-05-238568Actual
14559190.002023-05-238563Actual
1435242.252023-04-2285611Actual
3035975.002024-08-228573Actual
33797194.002024-11-228564Actual
1559548.002023-06-238573Actual
38362360.002025-03-238514Actual
39402-2414.802025-04-2185712Actual
1751013.532023-07-2385612Actual
2808073.002024-06-228573Actual
12569200.002023-03-238514Budget
803630.002022-11-238573Budget
15538158.002023-06-238563Actual
2034119.912023-10-2385211Actual
458859.002022-08-238563Actual
122780.002022-05-238563Budget
20876145.002023-11-238565Actual
36155250.002025-01-218515Actual
19193152.602023-09-228528Actual
11502135.002023-02-208564Actual
1059896.002023-01-218516Actual
13244100.002023-03-238567Budget
1789925.002023-08-238526Actual
2657043.312024-04-2185611Actual
21666185.002023-12-218563Actual
2234465.652023-12-2185111Actual
2045639.062023-10-2385611Actual
743331.002022-10-238556Actual
2057212.462023-10-2385612Actual
3373460.002024-11-228573Actual
3118535.872024-08-2285212Actual
2875869.912024-06-2285311Actual
326860.002022-06-238528Budget
34827179.002024-12-218563Actual
2446767.782024-02-2085611Actual
1310280.002023-03-238566Budget
2672100.002022-06-238565Budget
499690.002022-08-238516Budget
3000104.002022-06-238566Actual
14525236.002023-05-238513Actual
10520100.002023-01-218565Budget
387290.002022-07-238516Budget
256158.212024-03-2285612Actual
1224070.002023-02-208528Budget
3106577.362024-08-2285411Actual
13632133.002023-04-228514Actual
12771100.002023-03-238565Budget
21632249.002023-12-218513Actual
14115270.782023-04-228518Actual
2952870.002024-07-228546Actual
3753895.002025-02-208566Actual
30863476.852024-08-228518Actual
2440643.312024-02-2085411Actual
631140.002022-09-228556Actual
15751130.002023-06-238565Actual
37629242.002025-02-208567Actual
1169113.002022-05-238513Actual
908070.002022-12-218563Budget
2997394.382024-07-2285611Actual
27898188.972024-05-2285213Actual
183899.272023-08-2385511Actual
729040.002022-10-238526Budget
6638108.662022-09-228528Actual
144107.142023-04-2285112Actual
9579111.002022-12-218536Actual
25298149.572024-03-228568Actual
279830.002022-06-238526Budget
4715192.002022-08-238514Actual
1887659.002023-09-228516Actual
5512128.362022-08-238528Actual
3071371.002024-08-228566Actual
205147.142023-10-2385112Actual
31099101.822024-08-2285611Actual
1964152.002022-05-238517Actual
5979200.002022-09-228515Budget
33020322.002024-10-228517Actual
25735170.002024-04-218563Actual
3285027.002024-10-228526Actual
34178178.002024-11-228567Actual
38745317.002025-03-238517Actual
163290.002022-05-238516Budget
3553664.592024-12-2185211Actual
7025130.002022-10-238564Actual
1304150.002023-03-238556Budget
2648240.122024-04-2185311Actual
37127233.002025-02-208563Actual
3854885.002025-03-238516Actual
1252030.002023-03-238573Budget
33585190.732024-10-2285613Actual
32765226.002024-10-228565Actual
15716116.002023-06-238515Actual
3148569.002024-09-218573Actual
27988319.002024-06-228513Actual
20664177.002023-11-238563Actual
1172398.002023-02-208516Actual
354732.002022-07-238573Actual
999670.002022-12-218528Budget
2024100.002022-05-238567Budget
65280.002022-04-228546Budget
25678-3784.402024-04-2085712Actual
1890330.002023-09-228526Actual
38242300.002025-03-238513Actual
683970.002022-10-238563Budget
3142100.002022-06-238567Budget
368138.002022-04-228515Actual
803726.002022-11-238573Actual
25673-4182.202024-04-2085711Actual
3927997.742025-03-2385113Actual
7242100.002022-10-238516Budget
406446.002022-07-238556Actual
981219.272022-04-228518Actual
605100.002022-04-228536Budget
2878577.362024-06-2285411Actual
20194261.692023-10-238518Actual
35153105.002024-12-218536Actual
23611264.002024-02-208513Actual
36658162.462025-01-2185111Actual
518751.002022-08-238556Actual
6512100.002022-09-228567Budget
2402451.002024-02-208556Actual
1224178.362023-02-208528Actual
1084892.002023-01-218566Actual
637164.002022-09-228566Actual
1730120.002022-05-238536Actual
1131560.002023-02-208563Budget
26334185.932024-04-218528Actual
1936731.612023-09-2285411Actual
2136928.422023-11-2385211Actual
12192196.542023-02-208518Actual
9482100.002022-12-218516Budget
899114.002022-04-228567Actual
850963.002022-11-238546Actual
24853114.002024-03-228515Actual
8224147.002022-11-238515Actual
1005870.002022-12-218568Budget
840142.002022-04-228517Actual
8145140.002022-11-238564Actual
289581.002022-06-238546Actual
2437928.422024-02-2085311Actual
406340.002022-07-238556Budget
29261308.002024-07-228514Actual
888370.002022-11-238528Budget
2606780.002024-04-218536Actual
24147150.002024-02-208567Actual
3595196.002022-07-238514Actual
571560.002022-09-228563Budget
9403148.002022-12-218565Actual
781970.002022-10-238568Budget
25822216.002024-04-218514Actual
1191350.002023-02-208556Budget
2291271.002024-01-218516Actual
30210124.062024-07-2285613Actual
1493643.002023-05-238556Actual
3742531.002025-02-208526Actual
35330236.002024-12-218567Actual
8756135.002022-11-238567Actual
25264143.512024-03-228528Actual
9267100.002022-12-218564Budget
12114110.002023-02-208567Actual
30573100.002024-08-228516Actual
31988382.912024-09-218518Actual
30770287.002024-08-228517Actual
17924.002022-04-228573Actual
20629298.002023-11-238513Actual
75886.002022-04-228566Actual
2993982.682024-07-2285411Actual
1739464.592023-07-2385611Actual
973080.002022-12-218566Budget
3221243.512022-06-238518Actual

Generated 2025-05-22 20:51:40.897 UTC