[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 731  >   <  TAKE 896  >   

395 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12381100.002023-04-058513Budget
1730628.422023-08-0585311Actual
2405654.002024-03-048566Actual
29765170.782024-08-048528Actual
1523964.592023-06-0585111Actual
2601250.002024-05-048516Actual
36063384.002025-02-038514Actual
28904100.762024-07-0585112Actual
2432448.632024-03-0485111Actual
775870.002022-11-058528Budget
286132.002022-05-058564Actual
2902497.742024-07-0585113Actual
1580981.002023-07-068516Actual
3216375.232024-10-0485311Actual
154137.142023-06-0585112Actual
13432154.112023-04-058568Actual
12052150.002023-03-058517Actual
406340.002022-08-058556Budget
35978186.002025-02-038563Actual
10382108.002023-02-038564Actual
23230122.302024-02-038528Actual
1285186.002023-04-058516Actual
2134149.702023-12-0685111Actual
1084892.002023-02-038566Actual
3127769.672024-09-0485113Actual
2335032.672024-02-0385211Actual
24147150.002024-03-048567Actual
518840.002022-09-058556Budget
6218100.002022-10-058536Budget
504440.002022-09-058526Actual
1630139.062023-07-0685411Actual
37305240.002025-03-058515Actual
164208.212023-07-0685112Actual
1064737.002023-02-038526Actual
7024100.002022-11-058564Budget
8364100.002022-12-068516Budget
1299480.002023-04-058546Budget
571466.002022-10-058563Actual
1493643.002023-06-058556Actual
3015155.642024-08-0485113Actual
1177140.002023-03-058526Budget
9580100.002023-01-038536Budget
11503100.002023-03-058564Budget
2549853.952024-04-0485611Actual
28525198.002024-07-058567Actual
9021101.002023-01-038513Actual
18161231.392023-09-058518Actual
3969100.002022-08-058536Budget
164473.952023-07-0685212Actual
15751130.002023-07-068565Actual
803726.002022-12-068573Actual
781970.002022-11-058568Budget
1901575.002023-10-058566Actual
22132178.002024-01-038517Actual
13476-537.002023-05-048574Actual
30863476.852024-09-048518Actual
27493169.272024-06-048568Actual
3397432.002024-12-058526Actual
31219150.762024-09-0485612Actual
7164126.002022-11-058565Actual
1591646.002023-07-068556Actual
908070.002023-01-038563Budget
1353174.002022-06-058514Actual
3970109.002022-08-058536Actual
55736.002022-05-058526Actual
33112340.482024-11-048518Actual
37715243.512025-03-058528Actual
32963103.002024-11-048566Actual
3788996.512025-03-0585411Actual
10462200.002023-02-038515Budget
2204234.002024-01-038556Actual
3812790.732025-03-0585113Actual
3101132.672024-09-0485211Actual
7631100.002022-11-058567Budget
1662779.002023-08-058573Actual
28023203.002024-07-058563Actual
3219085.872024-10-0485411Actual
8834100.002022-12-068518Budget
1310381.002023-04-058566Actual
452990.002022-09-058513Actual
2993982.682024-08-0485411Actual
245257.142024-03-0485112Actual
900100.002022-05-058567Budget
20784116.002023-12-068564Actual
19165349.572023-10-058518Actual
10987100.002023-02-038567Budget
1244361.002023-04-058563Actual
38069180.552025-03-0585612Actual
1866337.002023-10-058573Actual
2716837.002024-06-048526Actual
6511144.002022-10-058567Actual
1684188.002023-08-058516Actual
1191436.002023-03-058556Actual
23144206.002024-02-038567Actual
1117580.002023-02-038568Budget
21632249.002024-01-038513Actual
21163142.002023-12-068567Actual
27898188.972024-06-0485213Actual
102860.002022-05-058528Budget
1285090.002023-04-058516Budget
256531012.202024-05-038573Actual
24205248.062024-03-048518Actual
1139317.002023-03-058573Actual
2207571.002024-01-038566Actual
34792300.002025-01-038513Actual
25298149.572024-04-048568Actual
565390.002022-10-058513Budget
2724840.002024-06-048556Actual
38362360.002025-04-058514Actual
8693200.002022-12-068517Budget
12948103.002023-04-058536Actual
2148442.252023-12-0685611Actual
25952161.002024-05-048565Actual
2255013.532024-01-0385612Actual
393771255.502025-05-048573Actual
3221243.512022-07-068518Actual
27931194.242024-06-0485613Actual
1890330.002023-10-058526Actual
2500197.002024-04-048536Actual
2031369.912023-11-0585111Actual
35887129.322025-01-0385613Actual
3898659.272025-04-0585211Actual
1492190.002022-06-058515Actual
1931311.402023-10-0585211Actual
134791562.202023-05-048575Actual
6041100.002022-10-058565Budget
861580.002022-12-068566Budget
30387314.002024-09-048514Actual
177680.002022-06-058546Budget
33553118.802024-11-0485213Actual
10927200.002023-02-038517Budget
12631100.002023-04-058564Budget
504540.002022-09-058526Budget
9949100.002023-01-038518Budget
25678-3784.402024-05-0385712Actual
3340681.612024-11-0485112Actual
25857149.002024-05-048564Actual
6449211.002022-10-058517Actual
225173.952024-01-0385112Actual
2611938.002024-05-048556Actual
9948288.972023-01-038518Actual
509494.002022-09-058536Actual
9997157.142023-01-038528Actual
39392690.102025-05-048578Actual
973080.002023-01-038566Budget
37687363.212025-03-058518Actual
3556370.972025-01-0385311Actual
36480232.002025-02-038567Actual
1392841.002023-05-058556Actual
7243109.002022-11-058516Actual
275090.002022-07-068516Budget
3183981.002024-10-048566Actual
5574114.722022-09-058568Actual
2832027.002024-07-058526Actual
4855200.002022-09-058515Budget
514070.002022-09-058546Budget
3103894.382024-09-0485311Actual
2893219.912024-07-0585212Actual
38397188.002025-04-058564Actual
743331.002022-11-058556Actual
9346131.002023-01-038515Actual
2672100.002022-07-068565Budget
9020100.002023-01-038513Budget
616940.002022-10-058526Budget
1482974.002023-06-058516Actual
38958128.422025-04-0585111Actual
509106.002022-05-058516Actual
36303116.002025-02-038536Actual
1893184.002023-10-058536Actual
30480211.002024-09-048515Actual
1230180.002023-03-058568Budget
749380.002022-11-058566Budget
2101564.002023-12-068546Actual
7340111.002022-11-058536Actual
1384822.002023-05-058526Actual
1238099.002023-04-058513Actual
12947100.002023-04-058536Budget
163290.002022-06-058516Budget
7571211.002022-11-058517Actual
37035125.822025-02-0385613Actual
36918120.972025-02-0385612Actual
36248120.002025-02-038516Actual
39402-2414.802025-05-0485712Actual
6964200.002022-11-058514Budget
11820100.002023-03-058536Budget
6591213.212022-10-058518Actual
1928565.652023-10-0585111Actual
452890.002022-09-058513Budget
4263133.002022-08-058567Actual
31099101.822024-09-0485611Actual
35330236.002025-01-038567Actual
3671370.972025-02-0385311Actual
214509.272023-12-0685511Actual
2151120.782022-06-058528Actual
289480.002022-07-068546Budget
899114.002022-05-058567Actual
1019660.002023-02-038563Budget
2391790.002024-03-048516Actual
11643100.002023-03-058565Budget
2843389.002024-07-058566Actual
7339100.002022-11-058536Budget
10383100.002023-02-038564Budget
32517275.002024-11-048513Actual
168030.002022-06-058526Budget
2534118.002022-07-068564Actual
8285100.002022-12-068565Budget
8286112.002022-12-068565Actual
9482100.002023-01-038516Budget
3800769.912025-03-0585112Actual
346863.002022-08-058563Actual
28108395.002024-07-058514Actual
17073135.002023-08-058567Actual
3676734.802025-02-0385511Actual
7710181.392022-11-058518Actual
3753895.002025-03-058566Actual
18068214.002023-09-058517Actual
15119307.152023-06-058518Actual
16748149.002023-08-058515Actual
33020322.002024-11-048517Actual
36155250.002025-02-038515Actual
1446811.402023-05-0585612Actual
29141317.002024-08-048513Actual
10322200.002023-02-038514Budget
275188.002022-07-068516Actual
579330.002022-10-058573Budget
26838276.002024-06-048513Actual
3854885.002025-04-058516Actual
15503326.002023-07-068513Actual
25673-4182.202024-05-0385711Actual
21128156.002023-12-068517Actual
29502122.002024-08-048536Actual
1376194.002023-05-058565Actual
1739464.592023-08-0585611Actual
3565092.252025-01-0385611Actual
23109180.002024-02-038517Actual
29176173.002024-08-048563Actual
795872.002022-12-068563Actual
3148569.002024-10-048573Actual
5900100.002022-10-058564Budget
5326200.002022-09-058517Budget
1360472.002023-05-058573Actual
2958781.002024-08-048566Actual
13244100.002023-04-058567Budget
2269969.002024-02-038573Actual
514152.002022-09-058546Actual
6217112.002022-10-058536Actual
11066235.932023-02-038518Actual
1532141.192023-06-0585411Actual
2199097.002024-01-038536Actual
3635556.002025-02-038556Actual
2301953.002024-02-038556Actual
20664177.002023-12-068563Actual
11819110.002023-03-058536Actual
34178178.002024-12-058567Actual
10137100.002023-02-038513Budget
32823115.002024-11-048516Actual
38100.002022-05-058513Budget
11502135.002023-03-058564Actual
28966123.102024-07-0585612Actual
3443776.292024-12-0585411Actual
2332250.762024-02-0385111Actual
3213665.652024-10-0485211Actual
33526108.272024-11-0485113Actual
205413.952023-11-0585212Actual
39386-105.002025-05-048576Actual
34236373.822024-12-058518Actual
9980.002022-05-058563Budget
571560.002022-10-058563Budget
2394414.002024-03-048526Actual
16570169.002023-08-058563Actual
7711100.002022-11-058518Budget
35944246.002025-02-038513Actual
31754114.002024-10-048536Actual
24676178.002024-04-048563Actual
12568184.002023-04-058514Actual
3632972.002025-02-038546Actual
3068047.002024-09-048556Actual
1636234.802023-07-0685611Actual
9809200.002023-01-038517Budget
2201660.002024-01-038546Actual
2397293.002024-03-048536Actual
3408674.002024-12-058566Actual
3172631.002024-10-048526Actual
37807110.342025-03-0585111Actual
34264225.332024-12-058528Actual
2098992.002023-12-068536Actual
2763379.482024-06-0485411Actual
20194261.692023-11-058518Actual
226200.002022-05-058514Budget
2399862.002024-03-048546Actual
17193146.542023-08-058568Actual
26992192.002024-06-048564Actual
3438332.672024-12-0585211Actual
3523881.002025-01-038566Actual
19107207.002023-10-058567Actual
34735113.532024-12-0585613Actual
25700234.002024-05-048513Actual
27083157.002024-06-048565Actual
38900190.482025-04-058568Actual
24888118.002024-04-048565Actual
38242300.002025-04-058513Actual
25917188.002024-05-048515Actual
3285027.002024-11-048526Actual
915930.002023-01-038573Budget
8461100.002022-12-068536Budget
29737384.422024-08-048518Actual
1895743.002023-10-058546Actual
13666123.002023-05-058564Actual
134731687.502023-05-048573Actual
3638883.002025-02-038566Actual
1751013.532023-08-0585612Actual
2437928.422024-03-0485311Actual
2615253.002024-05-048566Actual
36566173.812025-02-038528Actual
1252138.002023-04-058573Actual
1828055.022023-09-0585111Actual
37092349.002025-03-058513Actual
37749237.452025-03-058568Actual
4264100.002022-08-058567Budget
888370.002022-12-068528Budget
18606162.002023-10-058563Actual
2991290.122024-08-0485311Actual
14736155.002023-06-058515Actual
393801457.802025-05-048574Actual
16783147.002023-08-058565Actual
16006205.002023-07-068517Actual
1698178.002023-08-058566Actual
195439.272023-10-0585612Actual
29084124.062024-07-0585613Actual
2104146.002023-12-068556Actual
3736133.002022-08-058515Actual
1019771.002023-02-038563Actual
8223100.002022-12-068515Budget
2136928.422023-12-0685211Actual
35153105.002025-01-038536Actual
3106577.362024-09-0485411Actual
1059896.002023-02-038516Actual
23824143.002024-03-048515Actual
1352200.002022-06-058514Budget
32672238.002024-11-048564Actual
24761176.002024-04-048514Actual
34143309.002024-12-058517Actual
30925249.572024-09-048568Actual
2103207.152022-06-058518Actual
445080.002022-08-058568Budget
2291271.002024-02-038516Actual
10461144.002023-02-038515Actual
5512128.362022-09-058528Actual
221270.002022-06-058568Budget
1529427.362023-06-0585311Actual
2666312.462024-05-0485612Actual
16099273.812023-07-068518Actual
2476200.002022-07-068514Budget
1078950.002023-02-038556Budget
14143110.172023-05-058528Actual
1934017.782023-10-0585311Actual
34947232.002025-01-038564Actual
2402451.002024-03-048556Actual
2923377.002024-08-048573Actual
256681156.002024-05-038578Actual
3441082.682024-12-0585311Actual
663980.002022-10-058528Budget
27988319.002024-07-058513Actual
3803518.842025-03-0585212Actual
33054222.002024-11-048567Actual
841344.002022-12-068526Actual
15181132.902023-06-058568Actual
20101206.002023-11-058517Actual
2947430.002024-08-048526Actual
1963200.002022-06-058517Budget
1936731.612023-10-0585411Actual
27551143.312024-06-0485111Actual
294140.002022-07-068556Budget
1172290.002023-03-058516Budget
1830811.402023-09-0585211Actual
3343419.912024-11-0485212Actual
33468136.932024-11-0485612Actual
2107177.002023-12-068566Actual
1491051.002023-06-058546Actual
13322100.002023-04-058518Budget
2102100.002022-06-058518Budget
31304124.062024-09-0485213Actual
2142343.312023-12-0685411Actual
1059990.002023-02-038516Budget
2211126.842022-06-058568Actual
2657043.312024-05-0485611Actual
4204126.002022-08-058517Actual
242820.002022-07-068573Budget
38745317.002025-04-058517Actual
7025130.002022-11-058564Actual
35508116.722025-01-0385111Actual
1426511.402023-05-0585211Actual
3405449.002024-12-058556Actual
33140167.752024-11-048528Actual
2139645.442023-12-0685311Actual

Generated 2025-06-04 08:59:04.273 UTC