[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 725  >   <  TAKE 500  >   

401 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1751013.532023-07-2385612Actual
235180.002022-06-238563Budget
3561714.592024-12-2185511Actual
36566173.812025-01-218528Actual
235059.002022-06-238563Actual
9207200.002022-12-218514Budget
466734.002022-08-238573Actual
29765170.782024-07-228528Actual
2609345.002024-04-218546Actual
18189108.662023-08-238528Actual
17779108.002023-08-238515Actual
12569200.002023-03-238514Budget
35769180.552024-12-2185612Actual
70044.002022-04-228556Actual
6778100.002022-10-238513Budget
1285186.002023-03-238516Actual
2494660.002024-03-228516Actual
17073135.002023-07-238567Actual
4342100.002022-07-238518Budget
29644306.002024-07-228517Actual
637164.002022-09-228566Actual
2873141.192024-06-2285211Actual
256622133.302024-04-208576Actual
9345100.002022-12-218515Budget
16748149.002023-07-238515Actual
195125.012023-09-2285212Actual
9870100.002022-12-218567Budget
691726.002022-10-238573Actual
24266187.452024-02-208568Actual
108870.002022-04-228568Budget
775993.512022-10-238528Actual
3638883.002025-01-218566Actual
1842339.062023-08-2385611Actual
2291111.002022-06-238513Actual
29261308.002024-07-228514Actual
36063384.002025-01-218514Actual
1931311.402023-09-2285211Actual
5386109.002022-08-238567Actual
5900100.002022-09-228564Budget
1632811.402023-06-2385511Actual
13545200.002023-04-228563Actual
30891166.242024-08-228528Actual
3873103.002022-07-238516Actual
2832027.002024-06-228526Actual
3553664.592024-12-2185211Actual
39040101.822025-03-2385411Actual
27050224.002024-05-228515Actual
2335032.672024-01-2185211Actual
571466.002022-09-228563Actual
27083157.002024-05-228565Actual
3127769.672024-08-2285113Actual
214509.272023-11-2385511Actual
1059990.002023-01-218516Budget
1686822.002023-07-238526Actual
3000104.002022-06-238566Actual
9483112.002022-12-218516Actual
38745317.002025-03-238517Actual
9809200.002022-12-218517Budget
33855202.002024-11-228515Actual
2549853.952024-03-2285611Actual
33677164.002024-11-228563Actual
3520541.002024-12-218556Actual
803630.002022-11-238573Budget
32963103.002024-10-228566Actual
32460113.532024-09-2185613Actual
7025130.002022-10-238564Actual
2787162.662024-05-2285113Actual
9580100.002022-12-218536Budget
953041.002022-12-218526Actual
28142194.002024-06-228564Actual
182340.002022-05-238556Budget
21632249.002023-12-218513Actual
3862962.002025-03-238546Actual
11502135.002023-02-208564Actual
12772101.002023-03-238565Actual
25822216.002024-04-218514Actual
7163100.002022-10-238565Budget
10383100.002023-01-218564Budget
23230122.302024-01-218528Actual
4449125.332022-07-238568Actual
782085.932022-10-238568Actual
3343419.912024-10-2285212Actual
10057131.392022-12-218568Actual
518751.002022-08-238556Actual
3441082.682024-11-2285311Actual
1866337.002023-09-228573Actual
962761.002022-12-218546Actual
1969175.002023-10-238573Actual
2657043.312024-04-2185611Actual
33140167.752024-10-228528Actual
34498134.802024-11-2285611Actual
32517275.002024-10-228513Actual
3221728.422024-09-2185511Actual
6041100.002022-09-228565Budget
663980.002022-09-228528Budget
9997157.142022-12-218528Actual
1412123.002022-05-238564Actual
10461144.002023-01-218515Actual
164473.952023-06-2385212Actual
23264123.812024-01-218568Actual
11503100.002023-02-208564Budget
967340.002022-12-218556Budget
21877100.002023-12-218565Actual
14559190.002023-05-238563Actual
2614160.002022-06-238515Actual
3230898.632024-09-2185112Actual
3220100.002022-06-238518Budget
25143245.002024-03-228517Actual
24205248.062024-02-208518Actual
28583443.512024-06-228518Actual
3800769.912025-02-2085112Actual
2340442.252024-01-2185411Actual
2096124.002023-11-238526Actual
354630.002022-07-238573Budget
29679218.002024-07-228567Actual
7898100.002022-11-238513Budget
19227125.332023-09-228568Actual
14115270.782023-04-228518Actual
427112.002022-04-228565Actual
1482974.002023-05-238516Actual
1079055.002023-01-218556Actual
4263133.002022-07-238567Actual
2001135.002023-10-238556Actual
134881248.802023-04-218578Actual
11067100.002023-01-218518Budget
3148569.002024-09-218573Actual
452990.002022-08-238513Actual
28235204.002024-06-228565Actual
3285027.002024-10-228526Actual
33797194.002024-11-228564Actual
20784116.002023-11-238564Actual
27431343.512024-05-228518Actual
3293040.002024-10-228556Actual
27931194.242024-05-2285613Actual
34236373.822024-11-228518Actual
3668653.952025-01-2185211Actual
1285090.002023-03-238516Budget
2039540.122023-10-2385411Actual
34676125.822024-11-2285113Actual
35508116.722024-12-2185111Actual
2199097.002023-12-218536Actual
2538410.332024-03-2285211Actual
1005870.002022-12-218568Budget
30863476.852024-08-228518Actual
3068047.002024-08-228556Actual
39392690.102025-04-218578Actual
17193146.542023-07-238568Actual
326991.992022-06-238528Actual
12631100.002023-03-238564Budget
1084980.002023-01-218566Budget
2808073.002024-06-228573Actual
392151.002022-07-238526Actual
9980.002022-04-228563Budget
2072140.002023-11-238573Actual
29389185.002024-07-228565Actual
2662911.402024-04-2185112Actual
8694144.002022-11-238517Actual
4204126.002022-07-238517Actual
227174.002022-04-228514Actual
2394414.002024-02-208526Actual
1252138.002023-03-238573Actual
2840055.002024-06-228556Actual
7572200.002022-10-238517Budget
1535561.402023-05-2385611Actual
36248120.002025-01-218516Actual
749268.002022-10-238566Actual
2399862.002024-02-208546Actual
21751157.002023-12-218514Actual
122780.002022-05-238563Budget
1544613.532023-05-2385612Actual
7104100.002022-10-238515Budget
6964200.002022-10-238514Budget
8835185.932022-11-238518Actual
406446.002022-07-238556Actual
9882.002022-04-228563Actual
22225235.932023-12-218518Actual
18606162.002023-09-228563Actual
1630139.062023-06-2385411Actual
34827179.002024-12-218563Actual
27196120.002024-05-228536Actual
3216375.232024-09-2185311Actual
1392841.002023-04-228556Actual
8834100.002022-11-238518Budget
3407106.002022-07-238513Actual
2435220.972024-02-2085211Actual
1727920.972023-07-2385211Actual
19600267.002023-10-238513Actual
130420.002022-05-238573Budget
3854885.002025-03-238516Actual
795872.002022-11-238563Actual
2546520.972024-03-2285511Actual
1117580.002023-01-218568Budget
1975392.002023-10-238564Actual
38958128.422025-03-2385111Actual
23731179.002024-02-208514Actual
27898188.972024-05-2285213Actual
1492190.002022-05-238515Actual
17602190.002023-08-238563Actual
1689684.002023-07-238536Actual
789991.002022-11-238513Actual
20255178.362023-10-238568Actual
8755100.002022-11-238567Budget
35153105.002024-12-218536Actual
27694100.762024-05-2285611Actual
1384822.002023-04-228526Actual
33553118.802024-10-2285213Actual
3750557.002025-02-208556Actual
30573100.002024-08-228516Actual
2543827.362024-03-2285411Actual
509494.002022-08-238536Actual
1725157.142023-07-2385111Actual
25735170.002024-04-218563Actual
32823115.002024-10-228516Actual
3062897.002024-08-228536Actual
28703148.632024-06-2285111Actual
26367178.362024-04-218568Actual
33468136.932024-10-2285612Actual
2881217.782024-06-2285511Actual
9020100.002022-12-218513Budget
3219085.872024-09-2185411Actual
12051200.002023-02-208517Budget
1191436.002023-02-208556Actual
2036817.782023-10-2385311Actual
177779.002022-05-238546Actual
729151.002022-10-238526Actual
5512128.362022-08-238528Actual
2716837.002024-05-228526Actual
24888118.002024-03-228565Actual
2579453.002024-04-218573Actual
4917100.002022-08-238565Budget
953140.002022-12-218526Budget
30770287.002024-08-228517Actual
2034119.912023-10-2385211Actual
19165349.572023-09-228518Actual
17721109.002023-08-238564Actual
50890.002022-04-228516Budget
35708108.212024-12-2185112Actual
31099101.822024-08-2285611Actual
177680.002022-05-238546Budget
10382108.002023-01-218564Actual
1186770.002023-02-208546Actual
215060.002022-05-238528Budget
2101564.002023-11-238546Actual
3142100.002022-06-238567Budget
3595196.002022-07-238514Actual
18222167.752023-08-238568Actual
18691176.002023-09-228514Actual
275188.002022-06-238516Actual
13182200.002023-03-238517Budget
18103126.002023-08-238567Actual
184819.272023-08-2385112Actual
9949100.002022-12-218518Budget
4203200.002022-07-238517Budget
31896297.002024-09-218517Actual
15658112.002023-06-238564Actual
2500197.002024-03-228536Actual
3803518.842025-02-2085212Actual
37629242.002025-02-208567Actual
279830.002022-06-238526Budget
3786294.382025-02-2085311Actual
15716116.002023-06-238515Actual
15026236.002023-05-238517Actual
1177055.002023-02-208526Actual
10988142.002023-01-218567Actual
10323174.002023-01-218514Actual
26958298.002024-05-228514Actual
28348130.002024-06-228536Actual
2242643.312023-12-2185411Actual
17814134.002023-08-238565Actual
19107207.002023-09-228567Actual
20749192.002023-11-238514Actual
37595282.002025-02-208517Actual
256681156.002024-04-208578Actual
4715192.002022-08-238514Actual
10137100.002023-01-218513Budget
16570169.002023-07-238563Actual
5840223.002022-09-228514Actual
17687140.002023-08-238514Actual
37340198.002025-02-208565Actual
1684188.002023-07-238516Actual
3657100.002022-07-238564Budget
9021101.002022-12-218513Actual
11643100.002023-02-208565Budget
1739464.592023-07-2385611Actual
22727169.002024-01-218514Actual
39397-3569.902025-04-2185711Actual
3326056.082024-10-2285211Actual
2847100.002022-06-238536Budget
13243141.002023-03-238567Actual
39407-1957.702025-04-2185713Actual
981219.272022-04-228518Actual
19072212.002023-09-228517Actual
1580981.002023-06-238516Actual
1172398.002023-02-208516Actual
12114110.002023-02-208567Actual
38866143.512025-03-238528Actual
1230180.002023-02-208568Budget
30983117.782024-08-2285111Actual
3791613.532025-02-2085511Actual
2305276.002024-01-218566Actual
2178582.002023-12-218564Actual
33947106.002024-11-228516Actual
1064640.002023-01-218526Budget
12113100.002023-02-208567Budget
23144206.002024-01-218567Actual
36976132.832025-01-2185113Actual
15119307.152023-05-238518Actual
25952161.002024-04-218565Actual
25264143.512024-03-228528Actual
1186680.002023-02-208546Budget
2477228.002022-06-238514Actual
22607281.002024-01-218513Actual
30515193.002024-08-228565Actual
31754114.002024-09-218536Actual
3213665.652024-09-2185211Actual
3035975.002024-08-228573Actual
1729100.002022-05-238536Budget
16161187.452023-06-238568Actual
28490356.002024-06-228517Actual
11255100.002023-02-208513Budget
1352200.002022-05-238514Budget
25678-3784.402024-04-2085712Actual
2648240.122024-04-2185311Actual
1990476.002023-10-238516Actual
1074394.002023-01-218546Actual
3679979.482025-01-2185611Actual
3015155.642024-07-2285113Actual
21283135.932023-11-238568Actual
2291271.002024-01-218516Actual
458859.002022-08-238563Actual
31336127.572024-08-2285613Actual
7340111.002022-10-238536Actual
2606780.002024-04-218536Actual
75886.002022-04-228566Actual
11819110.002023-02-208536Actual
25857149.002024-04-218564Actual
7164126.002022-10-238565Actual
2296783.002024-01-218536Actual
35944246.002025-01-218513Actual
3753895.002025-02-208566Actual
1139230.002023-02-208573Budget
33585190.732024-10-2285613Actual
3970109.002022-07-238536Actual
1029107.142022-04-228528Actual
12710200.002023-03-238515Budget
294247.002022-06-238556Actual
29296178.002024-07-228564Actual
34703138.102024-11-2285213Actual
22854105.002024-01-218565Actual
8144100.002022-11-238564Budget
1343180.002023-03-238568Budget
17159101.082023-07-238528Actual
1337070.002023-03-238528Budget
1998555.002023-10-238546Actual
1493643.002023-05-238556Actual
30422248.002024-08-228564Actual
616843.002022-09-228526Actual
3603555.002025-01-218573Actual
1169113.002022-05-238513Actual
32108134.802024-09-2185111Actual
24676178.002024-03-228563Actual
6590100.002022-09-228518Budget
2234465.652023-12-2185111Actual
1131471.002023-02-208563Actual
38069180.552025-02-2085612Actual
182435.002022-05-238556Actual
1139317.002023-02-208573Actual
775870.002022-10-238528Budget
2201660.002023-12-218546Actual
1583615.002023-06-238526Actual
38185213.542025-02-2085613Actual
973171.002022-12-218566Actual
24761176.002024-03-228514Actual
1698178.002023-07-238566Actual
22132178.002023-12-218517Actual
29084124.062024-06-2285613Actual
1310381.002023-03-238566Actual
1019660.002023-01-218563Budget
279923.002022-06-238526Actual
509106.002022-04-228516Actual
861489.002022-11-238566Actual
3071371.002024-08-228566Actual
9948288.972022-12-218518Actual
39339171.432025-03-2385613Actual
21666185.002023-12-218563Actual
28645172.302024-06-228568Actual
28966123.102024-06-2285612Actual
908070.002022-12-218563Budget
3327123.812022-06-238568Actual
2601250.002024-04-218516Actual
15181132.902023-05-238568Actual
2672160.902024-04-2185113Actual
2293917.002024-01-218526Actual
5841200.002022-09-228514Budget
33174205.632024-10-228568Actual
2947430.002024-07-228526Actual
14055190.002023-04-228567Actual
7631100.002022-10-238567Budget
1074280.002023-01-218546Budget
4343175.332022-07-238518Actual
3178064.002024-09-218546Actual

Generated 2025-05-22 22:59:27.373 UTC