[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 729  >   <  TAKE 496  >   

397 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
626470.002022-10-028546Budget
18783105.002023-10-028515Actual
3225082.682024-10-0185611Actual
36538442.002025-01-318518Actual
1632811.402023-07-0385511Actual
1172290.002023-03-028516Budget
17820.002022-05-028573Budget
3742531.002025-03-028526Actual
21877100.002023-12-318565Actual
3060048.002024-09-018526Actual
163290.002022-06-028516Budget
39397-3569.902025-05-0185711Actual
1866337.002023-10-028573Actual
1191436.002023-03-028556Actual
9345100.002022-12-318515Budget
3812790.732025-03-0285113Actual
23611264.002024-03-018513Actual
3178064.002024-10-018546Actual
1013697.002023-01-318513Actual
37807110.342025-03-0285111Actual
16783147.002023-08-028565Actual
14020158.002023-05-028517Actual
1285090.002023-04-028516Budget
27373212.002024-06-018567Actual
37247253.002025-03-028564Actual
1027430.002023-01-318573Budget
8085205.002022-12-038514Actual
2952870.002024-08-018546Actual
3079200.002022-07-038517Budget
65367.002022-05-028546Actual
26748181.962024-05-0185213Actual
3101132.672024-09-0185211Actual
21128156.002023-12-038517Actual
626591.002022-10-028546Actual
3260994.002024-11-018573Actual
3603555.002025-01-318573Actual
37127233.002025-03-028563Actual
5464276.842022-09-028518Actual
551380.002022-09-028528Budget
17567317.002023-09-028513Actual
28525198.002024-07-028567Actual
13632133.002023-05-028514Actual
3408674.002024-12-028566Actual
25665956.602024-04-308577Actual
1360472.002023-05-028573Actual
25178177.002024-04-018567Actual
2757949.702024-06-0185211Actual
1725157.142023-08-0285111Actual
2650937.992024-05-0185411Actual
17159101.082023-08-028528Actual
579330.002022-10-028573Budget
30925249.572024-09-018568Actual
2958781.002024-08-018566Actual
4776142.002022-09-028564Actual
1059990.002023-01-318516Budget
18606162.002023-10-028563Actual
15181132.902023-06-028568Actual
31896297.002024-10-018517Actual
8145140.002022-12-038564Actual
3343419.912024-11-0185212Actual
953140.002022-12-318526Budget
3685777.362025-01-3185112Actual
3169999.002024-10-018516Actual
1936731.612023-10-0285411Actual
1833530.552023-09-0285311Actual
367200.002022-05-028515Budget
30387314.002024-09-018514Actual
20876145.002023-12-038565Actual
6778100.002022-11-028513Budget
9870100.002022-12-318567Budget
18161231.392023-09-028518Actual
30210124.062024-08-0185613Actual
1491200.002022-06-028515Budget
2178582.002023-12-318564Actual
2394414.002024-03-018526Actual
16535287.002023-08-028513Actual
3068047.002024-09-018556Actual
10519117.002023-01-318565Actual
2546520.972024-04-0185511Actual
3290477.002024-11-018546Actual
2534118.002022-07-038564Actual
393891569.902025-05-018577Actual
35153105.002024-12-318536Actual
2291111.002022-07-038513Actual
729040.002022-11-028526Budget
11502135.002023-03-028564Actual
1078950.002023-01-318556Budget
28490356.002024-07-028517Actual
10928158.002023-01-318517Actual
6218100.002022-10-028536Budget
9810178.002022-12-318517Actual
6511144.002022-10-028567Actual
412590.002022-08-028566Budget
850870.002022-12-038546Budget
445080.002022-08-028568Budget
775870.002022-11-028528Budget
32050202.602024-10-018568Actual
20136128.002023-11-028567Actual
1230180.002023-03-028568Budget
3172631.002024-10-018526Actual
11066235.932023-01-318518Actual
729151.002022-11-028526Actual
31099101.822024-09-0185611Actual
999670.002022-12-318528Budget
2104146.002023-12-038556Actual
3800769.912025-03-0285112Actual
8835185.932022-12-038518Actual
28703148.632024-07-0285111Actual
12051200.002023-03-028517Budget
3230898.632024-10-0185112Actual
1304262.002023-04-028556Actual
11254127.002023-03-028513Actual
21163142.002023-12-038567Actual
1636234.802023-07-0385611Actual
3559068.852024-12-3185411Actual
286132.002022-05-028564Actual
31641212.002024-10-018565Actual
31513339.002024-10-018514Actual
1027529.002023-01-318573Actual
12709172.002023-04-028515Actual
7340111.002022-11-028536Actual
18818147.002023-10-028565Actual
2207571.002023-12-318566Actual
205147.142023-11-0285112Actual
9404100.002022-12-318565Budget
1887659.002023-10-028516Actual
19811131.002023-11-028515Actual
1289834.002023-04-028526Actual
11819110.002023-03-028536Actual
30178145.112024-08-0185213Actual
1591646.002023-07-038556Actual
27431343.512024-06-018518Actual
3873103.002022-08-028516Actual
34703138.102024-12-0285213Actual
683970.002022-11-028563Budget
21843155.002023-12-318515Actual
36445331.002025-01-318517Actual
452890.002022-09-028513Budget
439080.002022-08-028528Budget
1733344.382023-08-0285411Actual
3833451.002025-04-028573Actual
29389185.002024-08-018565Actual
256591861.702024-04-308575Actual
2613200.002022-07-038515Budget
1168100.002022-06-028513Budget
134823310.502023-05-018576Actual
775993.512022-11-028528Actual
6964200.002022-11-028514Budget
35416173.812024-12-318528Actual
164208.212023-07-0385112Actual
1993129.002023-11-028526Actual
8694144.002022-12-038517Actual
2672160.902024-05-0185113Actual
855540.002022-12-038556Budget
25264143.512024-04-018528Actual
122780.002022-06-028563Budget
8084200.002022-12-038514Budget
1893184.002023-10-028536Actual
25857149.002024-05-018564Actual
22854105.002024-01-318565Actual
1139317.002023-03-028573Actual
35978186.002025-01-318563Actual
39339171.432025-04-0285613Actual
3405449.002024-12-028556Actual
2614160.002022-07-038515Actual
19193152.602023-10-028528Actual
9869111.002022-12-318567Actual
6041100.002022-10-028565Budget
29296178.002024-08-018564Actual
2405654.002024-03-018566Actual
17073135.002023-08-028567Actual
2893219.912024-07-0285212Actual
850963.002022-12-038546Actual
26334185.932024-05-018528Actual
392040.002022-08-028526Budget
3627529.002025-01-318526Actual
14736155.002023-06-028515Actual
1795345.002023-09-028546Actual
6217112.002022-10-028536Actual
12948103.002023-04-028536Actual
22132178.002023-12-318517Actual
35295285.002024-12-318517Actual
34792300.002024-12-318513Actual
55630.002022-05-028526Budget
392151.002022-08-028526Actual
55736.002022-05-028526Actual
32637395.002024-11-018514Actual
683882.002022-11-028563Actual
69940.002022-05-028556Budget
130420.002022-06-028573Budget
24266187.452024-03-018568Actual
3446427.362024-12-0285511Actual
2332250.762024-01-3185111Actual
30422248.002024-09-018564Actual
5900100.002022-10-028564Budget
279830.002022-07-038526Budget
12771100.002023-04-028565Budget
162479.272023-07-0385211Actual
215428.212023-12-0385112Actual
2391790.002024-03-018516Actual
5841200.002022-10-028514Budget
2234465.652023-12-3185111Actual
36097227.002025-01-318564Actual
1730628.422023-08-0285311Actual
2340442.252024-01-3185411Actual
38154113.532025-03-0285213Actual
9020100.002022-12-318513Budget
34355173.102024-12-0285111Actual
12052150.002023-03-028517Actual
18103126.002023-09-028567Actual
2437928.422024-03-0185311Actual
3674066.722025-01-3185411Actual
215060.002022-06-028528Budget
4124110.002022-08-028566Actual
1353174.002022-06-028514Actual
3857548.002025-04-028526Actual
32552167.002024-11-018563Actual
28583443.512024-07-028518Actual
10696100.002023-01-318536Budget
2201660.002023-12-318546Actual
2305276.002024-01-318566Actual
30515193.002024-09-018565Actual
980100.002022-05-028518Budget
2103207.152022-06-028518Actual
8834100.002022-12-038518Budget
30093139.062024-08-0185612Actual
2148442.252023-12-0385611Actual
1836230.552023-09-0285411Actual
2875869.912024-07-0285311Actual
1169113.002022-06-028513Actual
27493169.272024-06-018568Actual
1087101.082022-05-028568Actual
953041.002022-12-318526Actual
524789.002022-09-028566Actual
4204126.002022-08-028517Actual
30891166.242024-09-018528Actual
25700234.002024-05-018513Actual
39159102.892025-04-0285112Actual
981219.272022-05-028518Actual
38397188.002025-04-028564Actual
387290.002022-08-028516Budget
861489.002022-12-038566Actual
3455687.992024-12-0285112Actual
2139645.442023-12-0385311Actual
2343111.402024-01-3185511Actual
227174.002022-05-028514Actual
183899.272023-09-0285511Actual
31548192.002024-10-018564Actual
2902497.742024-07-0285113Actual
691726.002022-11-028573Actual
25673-4182.202024-04-3085711Actual
1482974.002023-06-028516Actual
3213665.652024-10-0185211Actual
242928.002022-07-038573Actual
10137100.002023-01-318513Budget
1299589.002023-04-028546Actual
2042223.102023-11-0285511Actual
37715243.512025-03-028528Actual
4264100.002022-08-028567Budget
3595196.002022-08-028514Actual
13322100.002023-04-028518Budget
3671370.972025-01-3185311Actual
962761.002022-12-318546Actual
606104.002022-05-028536Actual
6042131.002022-10-028565Actual
39392690.102025-05-018578Actual
4714200.002022-09-028514Budget
11582200.002023-03-028515Budget
1553105.002022-06-028565Actual
1252030.002023-04-028573Budget
3517964.002024-12-318546Actual
894170.002022-12-038568Budget
188471.002022-06-028566Actual
2269969.002024-01-318573Actual
738674.002022-11-028546Actual
19634176.002023-11-028563Actual
509106.002022-05-028516Actual
2036817.782023-11-0285311Actual
3438332.672024-12-0285211Actual
401670.002022-08-028546Budget
393801457.802025-05-018574Actual
38362360.002025-04-028514Actual
11176119.272023-01-318568Actual
1064737.002023-01-318526Actual
5385100.002022-09-028567Budget
3906713.532025-04-0285511Actual
31428172.002024-10-018563Actual
6700119.272022-10-028568Actual
11115114.722023-01-318528Actual
406340.002022-08-028556Budget
3803518.842025-03-0285212Actual
22607281.002024-01-318513Actual
28611181.392024-07-028528Actual
9403148.002022-12-318565Actual
34236373.822024-12-028518Actual
4856167.002022-09-028515Actual
39402-2414.802025-05-0185712Actual
174795.012023-08-0285212Actual
6638108.662022-10-028528Actual
11643100.002023-03-028565Budget
2296783.002024-01-318536Actual
3035975.002024-09-018573Actual
255566.082024-04-0185112Actual
13181139.002023-04-028517Actual
3561714.592024-12-3185511Actual
235059.002022-07-038563Actual
1928565.652023-10-0285111Actual
50890.002022-05-028516Budget
899114.002022-05-028567Actual
28235204.002024-07-028565Actual
19107207.002023-10-028567Actual
2045639.062023-11-0285611Actual
15623146.002023-07-038514Actual
637090.002022-10-028566Budget
1526710.332023-06-0285211Actual
18222167.752023-09-028568Actual
2446767.782024-03-0185611Actual
23230122.302024-01-318528Actual
36480232.002025-01-318567Actual
31157102.892024-09-0185112Actual
168030.002022-06-028526Budget
256622133.302024-04-308576Actual
28142194.002024-07-028564Actual
38603123.002025-04-028536Actual
2031369.912023-11-0285111Actual
19600267.002023-11-028513Actual
22167180.002023-12-318567Actual
245522.892024-03-0185212Actual
8755100.002022-12-038567Budget
1559548.002023-07-038573Actual
5840223.002022-10-028514Actual
275188.002022-07-038516Actual
2502753.002024-04-018546Actual
28904100.762024-07-0285112Actual
24888118.002024-04-018565Actual
3065457.002024-09-018546Actual
557380.002022-09-028568Budget
29051185.472024-07-0285213Actual
789991.002022-12-038513Actual
9948288.972022-12-318518Actual
134881248.802023-05-018578Actual
3334891.192024-11-0185611Actual
24641298.002024-04-018513Actual
1630139.062023-07-0385411Actual
5512128.362022-09-028528Actual
33889217.002024-12-028565Actual
2494660.002024-04-018516Actual
894284.422022-12-038568Actual
915930.002022-12-318573Budget
2293917.002024-01-318526Actual
10382108.002023-01-318564Actual
3901359.272025-04-0285311Actual
1224178.362023-03-028528Actual
24113200.002024-03-018517Actual
33677164.002024-12-028563Actual
2101564.002023-12-038546Actual
2535669.912024-04-0185111Actual
9482100.002022-12-318516Budget
1890330.002023-10-028526Actual
1029107.142022-05-028528Actual
29857147.572024-08-0185111Actual
1310280.002023-04-028566Budget
30770287.002024-09-018517Actual
31754114.002024-10-018536Actual
466630.002022-09-028573Budget
2142343.312023-12-0385411Actual
1662779.002023-08-028573Actual
26781129.322024-05-0185613Actual
2500197.002024-04-018536Actual
20664177.002023-12-038563Actual
38455202.002025-04-028515Actual
1390256.002023-05-028546Actual
16099273.812023-07-038518Actual
4777100.002022-09-028564Budget
22253119.272023-12-318528Actual
499690.002022-09-028516Budget
38866143.512025-04-028528Actual
3688519.912025-01-3185212Actual
7025130.002022-11-028564Actual
13432154.112023-04-028568Actual
967434.002022-12-318556Actual
256561311.102024-04-308574Actual
803630.002022-12-038573Budget
354732.002022-08-028573Actual
1934017.782023-10-0285311Actual
28348130.002024-07-028536Actual
3340681.612024-11-0185112Actual
29261308.002024-08-018514Actual
33797194.002024-12-028564Actual
2662911.402024-05-0185112Actual
1059896.002023-01-318516Actual
3220100.002022-07-038518Budget
3523881.002024-12-318566Actual
332870.002022-07-038568Budget
28108395.002024-07-028514Actual
2355410.332024-01-3185612Actual
9579111.002022-12-318536Actual

Generated 2025-06-01 15:12:25.999 UTC