[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 731  >   <  TAKE 768  >   

395 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2045639.062023-11-0585611Actual
15716116.002023-07-068515Actual
2666312.462024-05-0485612Actual
2335032.672024-02-0385211Actual
23646145.002024-03-048563Actual
3668653.952025-02-0385211Actual
795872.002022-12-068563Actual
1197374.002023-03-058566Actual
557380.002022-09-058568Budget
3553664.592025-01-0385211Actual
2291271.002024-02-038516Actual
691630.002022-11-058573Budget
26367178.362024-05-048568Actual
1304262.002023-04-058556Actual
1299480.002023-04-058546Budget
3750557.002025-03-058556Actual
3594200.002022-08-058514Budget
3327123.812022-07-068568Actual
3326056.082024-11-0485211Actual
30387314.002024-09-048514Actual
1694836.002023-08-058556Actual
25735170.002024-05-048563Actual
1630139.062023-07-0685411Actual
7340111.002022-11-058536Actual
25665956.602024-05-038577Actual
24266187.452024-03-048568Actual
4124110.002022-08-058566Actual
11581163.002023-03-058515Actual
7571211.002022-11-058517Actual
23824143.002024-03-048515Actual
368138.002022-05-058515Actual
27606102.892024-06-0485311Actual
24761176.002024-04-048514Actual
1797929.002023-09-058556Actual
1627429.482023-07-0685311Actual
729040.002022-11-058526Budget
2370334.002024-03-048573Actual
37595282.002025-03-058517Actual
458960.002022-09-058563Budget
3865560.002025-04-058556Actual
24205248.062024-03-048518Actual
16006205.002023-07-068517Actual
28200211.002024-07-058515Actual
1939423.102023-10-0585511Actual
31304124.062024-09-0485213Actual
30891166.242024-09-048528Actual
19846108.002023-11-058565Actual
3005920.972024-08-0485212Actual
12113100.002023-03-058567Budget
1079055.002023-02-038556Actual
669980.002022-10-058568Budget
30863476.852024-09-048518Actual
3408674.002024-12-058566Actual
11254127.002023-03-058513Actual
37687363.212025-03-058518Actual
188471.002022-06-058566Actual
27988319.002024-07-058513Actual
3127769.672024-09-0485113Actual
509106.002022-05-058516Actual
3407106.002022-08-058513Actual
10696100.002023-02-038536Budget
2479583.002024-04-048564Actual
32517275.002024-11-048513Actual
36538442.002025-02-038518Actual
35854134.592025-01-0385213Actual
17721109.002023-09-058564Actual
21751157.002024-01-038514Actual
1027430.002023-02-038573Budget
1029107.142022-05-058528Actual
2722285.002024-06-048546Actual
287100.002022-05-058564Budget
2881217.782024-07-0585511Actual
367200.002022-05-058515Budget
27050224.002024-06-048515Actual
55630.002022-05-058526Budget
18103126.002023-09-058567Actual
25298149.572024-04-048568Actual
3178064.002024-10-048546Actual
8285100.002022-12-068565Budget
973171.002023-01-038566Actual
3671370.972025-02-0385311Actual
16099273.812023-07-068518Actual
38866143.512025-04-058528Actual
1589052.002023-07-068546Actual
11115114.722023-02-038528Actual
4715192.002022-09-058514Actual
294247.002022-07-068556Actual
2477228.002022-07-068514Actual
34498134.802024-12-0585611Actual
256531012.202024-05-038573Actual
2337736.932024-02-0385311Actual
33585190.732024-11-0485613Actual
27083157.002024-06-048565Actual
663980.002022-10-058528Budget
2301953.002024-02-038556Actual
2778022.042024-06-0485212Actual
1005870.002023-01-038568Budget
332870.002022-07-068568Budget
195125.012023-10-0585212Actual
1426511.402023-05-0585211Actual
23109180.002024-02-038517Actual
22642161.002024-02-038563Actual
3627529.002025-02-038526Actual
36248120.002025-02-038516Actual
782085.932022-11-058568Actual
1019771.002023-02-038563Actual
27752109.272024-06-0485112Actual
9346131.002023-01-038515Actual
3446427.362024-12-0585511Actual
9809200.002023-01-038517Budget
182435.002022-06-058556Actual
26781129.322024-05-0485613Actual
5385100.002022-09-058567Budget
967434.002023-01-038556Actual
2476200.002022-07-068514Budget
6638108.662022-10-058528Actual
9206202.002023-01-038514Actual
279923.002022-07-068526Actual
1392841.002023-05-058556Actual
5326200.002022-09-058517Budget
34002116.002024-12-058536Actual
35005268.002025-01-038515Actual
154137.142023-06-0585112Actual
9267100.002023-01-038564Budget
5093100.002022-09-058536Budget
1191350.002023-03-058556Budget
1901575.002023-10-058566Actual
795970.002022-12-068563Budget
34827179.002025-01-038563Actual
2039540.122023-11-0585411Actual
30770287.002024-09-048517Actual
2293917.002024-02-038526Actual
26992192.002024-06-048564Actual
1252030.002023-04-058573Budget
27338265.002024-06-048517Actual
4203200.002022-08-058517Budget
8144100.002022-12-068564Budget
5900100.002022-10-058564Budget
2662911.402024-05-0485112Actual
65280.002022-05-058546Budget
38069180.552025-03-0585612Actual
1299589.002023-04-058546Actual
1964152.002022-06-058517Actual
29296178.002024-08-048564Actual
25700234.002024-05-048513Actual
579234.002022-10-058573Actual
1662779.002023-08-058573Actual
1304150.002023-04-058556Budget
2535669.912024-04-0485111Actual
11819110.002023-03-058536Actual
1412123.002022-06-058564Actual
1594962.002023-07-068566Actual
55736.002022-05-058526Actual
14525236.002023-06-058513Actual
6779124.002022-11-058513Actual
3213665.652024-10-0485211Actual
3753895.002025-03-058566Actual
2606780.002024-05-048536Actual
18783105.002023-10-058515Actual
15181132.902023-06-058568Actual
28525198.002024-07-058567Actual
1064640.002023-02-038526Budget
21843155.002024-01-038515Actual
2549853.952024-04-0485611Actual
6778100.002022-11-058513Budget
39101117.782025-04-0585611Actual
1139317.002023-03-058573Actual
5512128.362022-09-058528Actual
11255100.002023-03-058513Budget
1168100.002022-06-058513Budget
13244100.002023-04-058567Budget
12709172.002023-04-058515Actual
1435242.252023-05-0585611Actual
11820100.002023-03-058536Budget
21283135.932023-12-068568Actual
1496964.002023-06-058566Actual
3998.002022-05-058513Actual
21128156.002023-12-068517Actual
134881248.802023-05-048578Actual
227174.002022-05-058514Actual
631240.002022-10-058556Budget
35508116.722025-01-0385111Actual
24888118.002024-04-048565Actual
1172398.002023-03-058516Actual
1289940.002023-04-058526Budget
2650937.992024-05-0485411Actual
354630.002022-08-058573Budget
3455687.992024-12-0585112Actual
3736133.002022-08-058515Actual
1387667.002023-05-058536Actual
256681156.002024-05-038578Actual
2151120.782022-06-058528Actual
9021101.002023-01-038513Actual
8755100.002022-12-068567Budget
35330236.002025-01-038567Actual
31548192.002024-10-048564Actual
579330.002022-10-058573Budget
38277168.002025-04-058563Actual
2603917.002024-05-048526Actual
2036817.782023-11-0585311Actual
980100.002022-05-058518Budget
3803518.842025-03-0585212Actual
28703148.632024-07-0585111Actual
900100.002022-05-058567Budget
2955445.002024-08-048556Actual
3873103.002022-08-058516Actual
31513339.002024-10-048514Actual
1074394.002023-02-038546Actual
15623146.002023-07-068514Actual
5386109.002022-09-058567Actual
2840055.002024-07-058556Actual
37629242.002025-03-058567Actual
37127233.002025-03-058563Actual
1993129.002023-11-058526Actual
3220100.002022-07-068518Budget
1535561.402023-06-0585611Actual
17038189.002023-08-058517Actual
164473.952023-07-0685212Actual
19634176.002023-11-058563Actual
1893184.002023-10-058536Actual
7104100.002022-11-058515Budget
38745317.002025-04-058517Actual
605100.002022-05-058536Budget
33020322.002024-11-048517Actual
5979200.002022-10-058515Budget
3065457.002024-09-048546Actual
32823115.002024-11-048516Actual
33468136.932024-11-0485612Actual
35153105.002025-01-038536Actual
34143309.002024-12-058517Actual
3068047.002024-09-048556Actual
12631100.002023-04-058564Budget
31393322.002024-10-048513Actual
39402-2414.802025-05-0485712Actual
2211126.842022-06-058568Actual
21666185.002024-01-038563Actual
452990.002022-09-058513Actual
32400111.782024-10-0485113Actual
13510273.002023-05-058513Actual
37305240.002025-03-058515Actual
637090.002022-10-058566Budget
612185.002022-10-058516Actual
1727920.972023-08-0585211Actual
1686822.002023-08-058526Actual
38455202.002025-04-058515Actual
2988532.672024-08-0485211Actual
1352200.002022-06-058514Budget
205147.142023-11-0585112Actual
163290.002022-06-058516Budget
3118535.872024-09-0485212Actual
1493643.002023-06-058556Actual
616940.002022-10-058526Budget
39392690.102025-05-048578Actual
3674066.722025-02-0385411Actual
3794100.002022-08-058565Budget
37003146.872025-02-0385213Actual
11503100.002023-03-058564Budget
28108395.002024-07-058514Actual
25264143.512024-04-048528Actual
1343180.002023-04-058568Budget
326991.992022-07-068528Actual
8462112.002022-12-068536Actual
518840.002022-09-058556Budget
29765170.782024-08-048528Actual
22854105.002024-02-038565Actual
2847100.002022-07-068536Budget
1064737.002023-02-038526Actual
3742531.002025-03-058526Actual
509494.002022-09-058536Actual
1446811.402023-05-0585612Actual
2269969.002024-02-038573Actual
242928.002022-07-068573Actual
2148442.252023-12-0685611Actual
3676734.802025-02-0385511Actual
13243141.002023-04-058567Actual
11643100.002023-03-058565Budget
1830811.402023-09-0585211Actual
23202228.362024-02-038518Actual
3101132.672024-09-0485211Actual
850963.002022-12-068546Actual
36063384.002025-02-038514Actual
3898659.272025-04-0585211Actual
1169113.002022-06-058513Actual
8084200.002022-12-068514Budget
6218100.002022-10-058536Budget
16535287.002023-08-058513Actual
9580100.002023-01-038536Budget
406446.002022-08-058556Actual
294140.002022-07-068556Budget
2642782.682024-05-0485111Actual
452890.002022-09-058513Budget
17193146.542023-08-058568Actual
214509.272023-12-0685511Actual
775993.512022-11-058528Actual
1191436.002023-03-058556Actual
31754114.002024-10-048536Actual
458859.002022-09-058563Actual
2102100.002022-06-058518Budget
1836230.552023-09-0585411Actual
2601250.002024-05-048516Actual
3517964.002025-01-038546Actual
184819.272023-09-0585112Actual
13371117.752023-04-058528Actual
34947232.002025-01-038564Actual
39386-105.002025-05-048576Actual
3172631.002024-10-048526Actual
4204126.002022-08-058517Actual
1975392.002023-11-058564Actual
1019660.002023-02-038563Budget
7024100.002022-11-058564Budget
28490356.002024-07-058517Actual
1172290.002023-03-058516Budget
2716837.002024-06-048526Actual
12114110.002023-03-058567Actual
9810178.002023-01-038517Actual
2355410.332024-02-0385612Actual
3405449.002024-12-058556Actual
2848120.002022-07-068536Actual
3106577.362024-09-0485411Actual
2837471.002024-07-058546Actual
168139.002022-06-058526Actual
32108134.802024-10-0485111Actual
841344.002022-12-068526Actual
182340.002022-06-058556Budget
499690.002022-09-058516Budget
1337070.002023-04-058528Budget
7339100.002022-11-058536Budget
12630145.002023-04-058564Actual
1689684.002023-08-058536Actual
16127125.332023-07-068528Actual
286132.002022-05-058564Actual
12947100.002023-04-058536Budget
12193100.002023-03-058518Budget
1733344.382023-08-0585411Actual
967340.002023-01-038556Budget
30983117.782024-09-0485111Actual
4449125.332022-08-058568Actual
37035125.822025-02-0385613Actual
2394414.002024-03-048526Actual
31606223.002024-10-048515Actual
19165349.572023-10-058518Actual
7103122.002022-11-058515Actual
18725109.002023-10-058564Actual
915820.002023-01-038573Actual
2902497.742024-07-0585113Actual
2201660.002024-01-038546Actual
2193561.002024-01-038516Actual
953041.002023-01-038526Actual
2952870.002024-08-048546Actual
20255178.362023-11-058568Actual
3103894.382024-09-0485311Actual
27551143.312024-06-0485111Actual
20136128.002023-11-058567Actual
3000104.002022-07-068566Actual
37715243.512025-03-058528Actual
35295285.002025-01-038517Actual
1384822.002023-05-058526Actual
514152.002022-09-058546Actual
2346453.952024-02-0385611Actual
5464276.842022-09-058518Actual
3857548.002025-04-058526Actual
14177134.422023-05-058568Actual
5980164.002022-10-058515Actual
3216375.232024-10-0485311Actual
2207571.002024-01-038566Actual
122780.002022-06-058563Budget
3523881.002025-01-038566Actual
20664177.002023-12-068563Actual
26211256.002024-05-048517Actual
18606162.002023-10-058563Actual
25178177.002024-04-048567Actual
33797194.002024-12-058564Actual
4856167.002022-09-058515Actual
23766134.002024-03-048564Actual
39339171.432025-04-0585613Actual
6700119.272022-10-058568Actual
29799208.662024-08-048568Actual
3794998.632025-03-0585611Actual
908169.002023-01-038563Actual
26838276.002024-06-048513Actual
1252138.002023-04-058573Actual
25236295.032024-04-048518Actual
3331458.212024-11-0485411Actual
38242300.002025-04-058513Actual
1289834.002023-04-058526Actual
2505327.002024-04-048556Actual
2402451.002024-03-048556Actual
9403148.002023-01-038565Actual
30573100.002024-09-048516Actual
27431343.512024-06-048518Actual
12948103.002023-04-058536Actual
3373460.002024-12-058573Actual
31641212.002024-10-048565Actual
1586492.002023-07-068536Actual
412590.002022-08-058566Budget

Generated 2025-06-04 13:31:24.155 UTC