[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 719  >   <  TAKE 480  >   

407 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
499792.002022-09-058516Actual
30093139.062024-08-0485612Actual
24147150.002024-03-048567Actual
4264100.002022-08-058567Budget
12381100.002023-04-058513Budget
26838276.002024-06-048513Actual
5093100.002022-09-058536Budget
428100.002022-05-058565Budget
65367.002022-05-058546Actual
3141110.002022-07-068567Actual
2101564.002023-12-068546Actual
8693200.002022-12-068517Budget
6218100.002022-10-058536Budget
26246198.002024-05-048567Actual
2893219.912024-07-0585212Actual
31513339.002024-10-048514Actual
3735200.002022-08-058515Budget
38154113.532025-03-0585213Actual
16099273.812023-07-068518Actual
2391790.002024-03-048516Actual
1589052.002023-07-068546Actual
8756135.002022-12-068567Actual
3627529.002025-02-038526Actual
7632153.002022-11-058567Actual
3065457.002024-09-048546Actual
631240.002022-10-058556Budget
1751013.532023-08-0585612Actual
3005920.972024-08-0485212Actual
2881217.782024-07-0585511Actual
34676125.822024-12-0585113Actual
182435.002022-06-058556Actual
23230122.302024-02-038528Actual
3071371.002024-09-048566Actual
3405449.002024-12-058556Actual
154137.142023-06-0585112Actual
17193146.542023-08-058568Actual
22727169.002024-02-038514Actual
3794998.632025-03-0585611Actual
3512536.002025-01-038526Actual
37212377.002025-03-058514Actual
28235204.002024-07-058565Actual
9980.002022-05-058563Budget
294247.002022-07-068556Actual
27196120.002024-06-048536Actual
25298149.572024-04-048568Actual
134731687.502023-05-048573Actual
8365122.002022-12-068516Actual
1963200.002022-06-058517Budget
256681156.002024-05-038578Actual
1727920.972023-08-0585211Actual
20222141.992023-11-058528Actual
1191350.002023-03-058556Budget
1730628.422023-08-0585311Actual
2878577.362024-07-0585411Actual
15119307.152023-06-058518Actual
1795345.002023-09-058546Actual
3783526.292025-03-0585211Actual
21843155.002024-01-038515Actual
194853.952023-10-0585112Actual
36063384.002025-02-038514Actual
31548192.002024-10-048564Actual
2346453.952024-02-0385611Actual
3927997.742025-04-0585113Actual
18783105.002023-10-058515Actual
6042131.002022-10-058565Actual
1304150.002023-04-058556Budget
30480211.002024-09-048515Actual
1730120.002022-06-058536Actual
2997394.382024-08-0485611Actual
33855202.002024-12-058515Actual
466630.002022-09-058573Budget
1289940.002023-04-058526Budget
392151.002022-08-058526Actual
235059.002022-07-068563Actual
36303116.002025-02-038536Actual
5980164.002022-10-058515Actual
27606102.892024-06-0485311Actual
4855200.002022-09-058515Budget
35450205.632025-01-038568Actual
1526710.332023-06-0585211Actual
1686822.002023-08-058526Actual
795872.002022-12-068563Actual
1580981.002023-07-068516Actual
1285186.002023-04-058516Actual
775870.002022-11-058528Budget
2299348.002024-02-038546Actual
38900190.482025-04-058568Actual
2276297.002024-02-038564Actual
1594962.002023-07-068566Actual
2096124.002023-12-068526Actual
31393322.002024-10-048513Actual
27898188.972024-06-0485213Actual
8364100.002022-12-068516Budget
12569200.002023-04-058514Budget
36445331.002025-02-038517Actual
9869111.002023-01-038567Actual
1467891.002023-06-058564Actual
34236373.822024-12-058518Actual
25665956.602024-05-038577Actual
2766034.802024-06-0485511Actual
18818147.002023-10-058565Actual
294140.002022-07-068556Budget
2645534.802024-05-0485211Actual
3225082.682024-10-0485611Actual
163388.002022-06-058516Actual
134881248.802023-05-048578Actual
36566173.812025-02-038528Actual
26334185.932024-05-048528Actual
3638883.002025-02-038566Actual
10928158.002023-02-038517Actual
6449211.002022-10-058517Actual
1337070.002023-04-058528Budget
50890.002022-05-058516Budget
6591213.212022-10-058518Actual
37340198.002025-03-058565Actual
38397188.002025-04-058564Actual
4204126.002022-08-058517Actual
1289834.002023-04-058526Actual
19719154.002023-11-058514Actual
1139317.002023-03-058573Actual
235228.212024-02-0385112Actual
27459254.122024-06-048528Actual
2650937.992024-05-0485411Actual
6779124.002022-11-058513Actual
29354234.002024-08-048515Actual
29799208.662024-08-048568Actual
2142343.312023-12-0685411Actual
1352200.002022-06-058514Budget
1934017.782023-10-0585311Actual
13181139.002023-04-058517Actual
38866143.512025-04-058528Actual
23824143.002024-03-048515Actual
2657043.312024-05-0485611Actual
861580.002022-12-068566Budget
29502122.002024-08-048536Actual
21877100.002024-01-038565Actual
3565092.252025-01-0385611Actual
1990476.002023-11-058516Actual
7339100.002022-11-058536Budget
1111470.002023-02-038528Budget
3180648.002024-10-048556Actual
33020322.002024-11-048517Actual
981219.272022-05-058518Actual
37127233.002025-03-058563Actual
9403148.002023-01-038565Actual
39040101.822025-04-0585411Actual
9580100.002023-01-038536Budget
663980.002022-10-058528Budget
300190.002022-07-068566Budget
637164.002022-10-058566Actual
1423753.952023-05-0585111Actual
12630145.002023-04-058564Actual
174525.012023-08-0585112Actual
26873225.002024-06-048563Actual
12710200.002023-04-058515Budget
18606162.002023-10-058563Actual
12113100.002023-03-058567Budget
38277168.002025-04-058563Actual
9949100.002023-01-038518Budget
279923.002022-07-068526Actual
1797929.002023-09-058556Actual
31988382.912024-10-048518Actual
1529427.362023-06-0585311Actual
9579111.002023-01-038536Actual
5979200.002022-10-058515Budget
7340111.002022-11-058536Actual
14177134.422023-05-058568Actual
32050202.602024-10-048568Actual
8224147.002022-12-068515Actual
524789.002022-09-058566Actual
2579453.002024-05-048573Actual
1299589.002023-04-058546Actual
2157511.402023-12-0685612Actual
7163100.002022-11-058565Budget
39397-3569.902025-05-0485711Actual
340690.002022-08-058513Budget
3656126.002022-08-058564Actual
2293917.002024-02-038526Actual
34618158.212024-12-0585612Actual
1005870.002023-01-038568Budget
11819110.002023-03-058536Actual
12948103.002023-04-058536Actual
1131560.002023-03-058563Budget
38490234.002025-04-058565Actual
36918120.972025-02-0385612Actual
256591861.702024-05-038575Actual
1492190.002022-06-058515Actual
3517964.002025-01-038546Actual
28142194.002024-07-058564Actual
466734.002022-09-058573Actual
2196225.002024-01-038526Actual
2848120.002022-07-068536Actual
182340.002022-06-058556Budget
7103122.002022-11-058515Actual
2237228.422024-01-0385211Actual
11066235.932023-02-038518Actual
38838376.852025-04-058518Actual
2716837.002024-06-048526Actual
4856167.002022-09-058515Actual
13243141.002023-04-058567Actual
3080198.002022-07-068517Actual
2494660.002024-04-048516Actual
2546520.972024-04-0485511Actual
256158.212024-04-0485612Actual
10461144.002023-02-038515Actual
1431928.422023-05-0585411Actual
18571335.002023-10-058513Actual
24233135.932024-03-048528Actual
1828055.022023-09-0585111Actual
514070.002022-09-058546Budget
2714183.002024-06-048516Actual
17602190.002023-09-058563Actual
245849.272024-03-0485612Actual
3035975.002024-09-048573Actual
16161187.452023-07-068568Actual
401781.002022-08-058546Actual
2036817.782023-11-0585311Actual
3230898.632024-10-0485112Actual
3998.002022-05-058513Actual
2337736.932024-02-0385311Actual
3833451.002025-04-058573Actual
3969100.002022-08-058536Budget
27988319.002024-07-058513Actual
2535100.002022-07-068564Budget
1887659.002023-10-058516Actual
1662779.002023-08-058573Actual
37247253.002025-03-058564Actual
346960.002022-08-058563Budget
2405654.002024-03-048566Actual
7024100.002022-11-058564Budget
749268.002022-11-058566Actual
2039540.122023-11-0585411Actual
17159101.082023-08-058528Actual
2242643.312024-01-0385411Actual
13182200.002023-04-058517Budget
36248120.002025-02-038516Actual
25700234.002024-05-048513Actual
3220100.002022-07-068518Budget
21249157.142023-12-068528Actual
4777100.002022-09-058564Budget
1230180.002023-03-058568Budget
20629298.002023-12-068513Actual
7711100.002022-11-058518Budget
3736133.002022-08-058515Actual
3000104.002022-07-068566Actual
8285100.002022-12-068565Budget
14055190.002023-05-058567Actual
3906713.532025-04-0585511Actual
6512100.002022-10-058567Budget
3293040.002024-11-048556Actual
24113200.002024-03-048517Actual
122780.002022-06-058563Budget
35040157.002025-01-038565Actual
144373.952023-05-0585212Actual
30983117.782024-09-0485111Actual
514152.002022-09-058546Actual
953041.002023-01-038526Actual
30422248.002024-09-048564Actual
1928565.652023-10-0585111Actual
2902497.742024-07-0585113Actual
24761176.002024-04-048514Actual
29051185.472024-07-0585213Actual
1553105.002022-06-058565Actual
855540.002022-12-068556Budget
15147114.722023-06-058528Actual
36155250.002025-02-038515Actual
31896297.002024-10-048517Actual
38100.002022-05-058513Budget
1833530.552023-09-0585311Actual
18189108.662023-09-058528Actual
32878104.002024-11-048536Actual
3509881.002025-01-038516Actual
1172398.002023-03-058516Actual
2134149.702023-12-0685111Actual
7631100.002022-11-058567Budget
839200.002022-05-058517Budget
34947232.002025-01-038564Actual
2057212.462023-11-0585612Actual
20101206.002023-11-058517Actual
35295285.002025-01-038517Actual
5900100.002022-10-058564Budget
3397432.002024-12-058526Actual
27431343.512024-06-048518Actual
9809200.002023-01-038517Budget
1252138.002023-04-058573Actual
2193561.002024-01-038516Actual
21221316.242023-12-068518Actual
2093465.002023-12-068516Actual
5465100.002022-09-058518Budget
27931194.242024-06-0485613Actual
2873141.192024-07-0585211Actual
795970.002022-12-068563Budget
3169999.002024-10-048516Actual
34827179.002025-01-038563Actual
579330.002022-10-058573Budget
188590.002022-06-058566Budget
1559548.002023-07-068573Actual
38455202.002025-04-058515Actual
2613200.002022-07-068515Budget
12052150.002023-03-058517Actual
29679218.002024-08-048567Actual
1936731.612023-10-0585411Actual
21283135.932023-12-068568Actual
1692257.002023-08-058546Actual
7572200.002022-11-058517Budget
8882108.662022-12-068528Actual
3221243.512022-07-068518Actual
3559068.852025-01-0385411Actual
1893184.002023-10-058536Actual
551380.002022-09-058528Budget
25952161.002024-05-048565Actual
22225235.932024-01-038518Actual
226200.002022-05-058514Budget
245257.142024-03-0485112Actual
2944790.002024-08-048516Actual
17779108.002023-09-058515Actual
33526108.272024-11-0485113Actual
962761.002023-01-038546Actual
11643100.002023-03-058565Budget
6590100.002022-10-058518Budget
36480232.002025-02-038567Actual
368138.002022-05-058515Actual
289581.002022-07-068546Actual
35153105.002025-01-038536Actual
1964152.002022-06-058517Actual
14115270.782023-05-058518Actual
1535561.402023-06-0585611Actual
39221168.852025-04-0585612Actual
967434.002023-01-038556Actual
781970.002022-11-058568Budget
1496964.002023-06-058566Actual
1064640.002023-02-038526Budget
354732.002022-08-058573Actual
37595282.002025-03-058517Actual
8834100.002022-12-068518Budget
1532141.192023-06-0585411Actual
4124110.002022-08-058566Actual
980100.002022-05-058518Budget
1027529.002023-02-038573Actual
524690.002022-09-058566Budget
691630.002022-11-058573Budget
13322100.002023-04-058518Budget
1725157.142023-08-0585111Actual
499690.002022-09-058516Budget
1942755.022023-10-0585611Actual
1493643.002023-06-058556Actual
326991.992022-07-068528Actual
9870100.002023-01-038567Budget
134852463.302023-05-048577Actual
2549853.952024-04-0485611Actual
392040.002022-08-058526Budget
221270.002022-06-058568Budget
7025130.002022-11-058564Actual
3657100.002022-08-058564Budget
10519117.002023-02-038565Actual
22253119.272024-01-038528Actual
3148569.002024-10-048573Actual
3103894.382024-09-0485311Actual
37749237.452025-03-058568Actual
3446427.362024-12-0585511Actual
2031369.912023-11-0585111Actual
16006205.002023-07-068517Actual
6511144.002022-10-058567Actual
2497316.002024-04-048526Actual
70044.002022-05-058556Actual
25917188.002024-05-048515Actual
1789925.002023-09-058526Actual
16041184.002023-07-068567Actual
188471.002022-06-058566Actual
31754114.002024-10-048536Actual
27551143.312024-06-0485111Actual
669980.002022-10-058568Budget
3060048.002024-09-048526Actual
30573100.002024-09-048516Actual
168030.002022-06-058526Budget
39339171.432025-04-0585613Actual
3812790.732025-03-0585113Actual
2787162.662024-06-0485113Actual
1488488.002023-06-058536Actual
25857149.002024-05-048564Actual
1177055.002023-03-058526Actual
69940.002022-05-058556Budget
130420.002022-06-058573Budget
275188.002022-07-068516Actual
18691176.002023-10-058514Actual
518840.002022-09-058556Budget
3745397.002025-03-058536Actual
22286126.842024-01-038568Actual
10987100.002023-02-038567Budget
1343180.002023-04-058568Budget
17567317.002023-09-058513Actual
1491051.002023-06-058546Actual
1064737.002023-02-038526Actual
2832027.002024-07-058526Actual
999670.002023-01-038528Budget
256531012.202024-05-038573Actual
34002116.002024-12-058536Actual
3679979.482025-02-0385611Actual
1801167.002023-09-058566Actual
612090.002022-10-058516Budget
8144100.002022-12-068564Budget
17924.002022-05-058573Actual
33797194.002024-12-058564Actual
11254127.002023-03-058513Actual
1353174.002022-06-058514Actual
1172290.002023-03-058516Budget
33762301.002024-12-058514Actual

Generated 2025-06-04 21:58:19.721 UTC