[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 733  >   <  TAKE 480  >   

393 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
855658.002022-12-068556Actual
1851413.532023-09-0585612Actual
3327123.812022-07-068568Actual
1337070.002023-04-058528Budget
134823310.502023-05-048576Actual
13545200.002023-05-058563Actual
25952161.002024-05-048565Actual
1376194.002023-05-058565Actual
3745397.002025-03-058536Actual
2039540.122023-11-0585411Actual
30093139.062024-08-0485612Actual
8364100.002022-12-068516Budget
729040.002022-11-058526Budget
33947106.002024-12-058516Actual
2611938.002024-05-048556Actual
3455687.992024-12-0585112Actual
31988382.912024-10-048518Actual
75990.002022-05-058566Budget
2505327.002024-04-048556Actual
242928.002022-07-068573Actual
3742531.002025-03-058526Actual
466630.002022-09-058573Budget
3873103.002022-08-058516Actual
1304262.002023-04-058556Actual
265368.212024-05-0485511Actual
33468136.932024-11-0485612Actual
2103207.152022-06-058518Actual
15716116.002023-07-068515Actual
30863476.852024-09-048518Actual
19227125.332023-10-058568Actual
28235204.002024-07-058565Actual
1795345.002023-09-058546Actual
1934017.782023-10-0585311Actual
3998.002022-05-058513Actual
2955445.002024-08-048556Actual
12709172.002023-04-058515Actual
69940.002022-05-058556Budget
729151.002022-11-058526Actual
18189108.662023-09-058528Actual
25857149.002024-05-048564Actual
11819110.002023-03-058536Actual
4777100.002022-09-058564Budget
10057131.392023-01-038568Actual
1727920.972023-08-0585211Actual
3559068.852025-01-0385411Actual
839200.002022-05-058517Budget
38397188.002025-04-058564Actual
29296178.002024-08-048564Actual
3068047.002024-09-048556Actual
2579453.002024-05-048573Actual
9021101.002023-01-038513Actual
354630.002022-08-058573Budget
1725157.142023-08-0585111Actual
130420.002022-06-058573Budget
1289940.002023-04-058526Budget
1686822.002023-08-058526Actual
888370.002022-12-068528Budget
1343180.002023-04-058568Budget
749268.002022-11-058566Actual
9580100.002023-01-038536Budget
31099101.822024-09-0485611Actual
34735113.532024-12-0585613Actual
1384822.002023-05-058526Actual
4264100.002022-08-058567Budget
1964152.002022-06-058517Actual
1191436.002023-03-058556Actual
7710181.392022-11-058518Actual
14055190.002023-05-058567Actual
1197374.002023-03-058566Actual
168030.002022-06-058526Budget
9404100.002023-01-038565Budget
2502753.002024-04-048546Actual
9948288.972023-01-038518Actual
279923.002022-07-068526Actual
29765170.782024-08-048528Actual
2671160.002022-07-068565Actual
504540.002022-09-058526Budget
1730628.422023-08-0585311Actual
1177055.002023-03-058526Actual
1491051.002023-06-058546Actual
25673-4182.202024-05-0385711Actual
452990.002022-09-058513Actual
8285100.002022-12-068565Budget
1244260.002023-04-058563Budget
3635556.002025-02-038556Actual
23144206.002024-02-038567Actual
27931194.242024-06-0485613Actual
518840.002022-09-058556Budget
34178178.002024-12-058567Actual
39402-2414.802025-05-0485712Actual
1005870.002023-01-038568Budget
3582764.412025-01-0385113Actual
32823115.002024-11-048516Actual
1632811.402023-07-0685511Actual
861580.002022-12-068566Budget
21283135.932023-12-068568Actual
3594200.002022-08-058514Budget
35887129.322025-01-0385613Actual
10461144.002023-02-038515Actual
36480232.002025-02-038567Actual
606104.002022-05-058536Actual
14115270.782023-05-058518Actual
26992192.002024-06-048564Actual
915820.002023-01-038573Actual
1429241.192023-05-0585311Actual
23646145.002024-03-048563Actual
102860.002022-05-058528Budget
16783147.002023-08-058565Actual
2446767.782024-03-0485611Actual
21632249.002024-01-038513Actual
1390256.002023-05-058546Actual
2650937.992024-05-0485411Actual
256622133.302024-05-038576Actual
31754114.002024-10-048536Actual
1751013.532023-08-0585612Actual
28293109.002024-07-058516Actual
28348130.002024-07-058536Actual
75886.002022-05-058566Actual
3553664.592025-01-0385211Actual
12771100.002023-04-058565Budget
14525236.002023-06-058513Actual
2402451.002024-03-048556Actual
195125.012023-10-0585212Actual
8461100.002022-12-068536Budget
1895743.002023-10-058546Actual
326860.002022-07-068528Budget
39339171.432025-04-0585613Actual
2370334.002024-03-048573Actual
7104100.002022-11-058515Budget
33585190.732024-11-0485613Actual
1285186.002023-04-058516Actual
3857548.002025-04-058526Actual
5979200.002022-10-058515Budget
2343111.402024-02-0385511Actual
1299589.002023-04-058546Actual
235228.212024-02-0385112Actual
3788996.512025-03-0585411Actual
2716837.002024-06-048526Actual
195439.272023-10-0585612Actual
2477228.002022-07-068514Actual
177779.002022-06-058546Actual
1084892.002023-02-038566Actual
10322200.002023-02-038514Budget
205147.142023-11-0585112Actual
2031369.912023-11-0585111Actual
8084200.002022-12-068514Budget
899114.002022-05-058567Actual
2211126.842022-06-058568Actual
256591861.702024-05-038575Actual
393831522.902025-05-048575Actual
3328760.332024-11-0485311Actual
38745317.002025-04-058517Actual
36566173.812025-02-038528Actual
1729100.002022-06-058536Budget
16161187.452023-07-068568Actual
1027430.002023-02-038573Budget
1975392.002023-11-058564Actual
23611264.002024-03-048513Actual
2843389.002024-07-058566Actual
8224147.002022-12-068515Actual
25735170.002024-05-048563Actual
38455202.002025-04-058515Actual
2757949.702024-06-0485211Actual
504440.002022-09-058526Actual
22167180.002024-01-038567Actual
1529427.362023-06-0585311Actual
37035125.822025-02-0385613Actual
26306432.912024-05-048518Actual
35295285.002025-01-038517Actual
3402875.002024-12-058546Actual
36190166.002025-02-038565Actual
9020100.002023-01-038513Budget
5574114.722022-09-058568Actual
1304150.002023-04-058556Budget
3079200.002022-07-068517Budget
22642161.002024-02-038563Actual
401670.002022-08-058546Budget
2346453.952024-02-0385611Actual
26748181.962024-05-0485213Actual
2024100.002022-06-058567Budget
1412123.002022-06-058564Actual
1589052.002023-07-068546Actual
2601250.002024-05-048516Actual
8835185.932022-12-068518Actual
9267100.002023-01-038564Budget
1360472.002023-05-058573Actual
2988532.672024-08-0485211Actual
1078950.002023-02-038556Budget
34002116.002024-12-058536Actual
26781129.322024-05-0485613Actual
36063384.002025-02-038514Actual
2541126.292024-04-0485311Actual
30422248.002024-09-048564Actual
1252138.002023-04-058573Actual
37092349.002025-03-058513Actual
286132.002022-05-058564Actual
31513339.002024-10-048514Actual
2875869.912024-07-0585311Actual
23264123.812024-02-038568Actual
13244100.002023-04-058567Budget
5900100.002022-10-058564Budget
2662911.402024-05-0485112Actual
1669099.002023-08-058564Actual
2728177.002024-06-048566Actual
1353174.002022-06-058514Actual
31219150.762024-09-0485612Actual
27813168.852024-06-0485612Actual
14736155.002023-06-058515Actual
367200.002022-05-058515Budget
194853.952023-10-0585112Actual
23230122.302024-02-038528Actual
499690.002022-09-058516Budget
2714183.002024-06-048516Actual
2104146.002023-12-068556Actual
2763379.482024-06-0485411Actual
1586492.002023-07-068536Actual
428100.002022-05-058565Budget
3118535.872024-09-0485212Actual
31304124.062024-09-0485213Actual
33140167.752024-11-048528Actual
2136928.422023-12-0685211Actual
15119307.152023-06-058518Actual
3397432.002024-12-058526Actual
514152.002022-09-058546Actual
26334185.932024-05-048528Actual
8145140.002022-12-068564Actual
3343419.912024-11-0485212Actual
1998555.002023-11-058546Actual
22132178.002024-01-038517Actual
2148442.252023-12-0685611Actual
11502135.002023-03-058564Actual
30573100.002024-09-048516Actual
1836230.552023-09-0585411Actual
663980.002022-10-058528Budget
1789925.002023-09-058526Actual
8223100.002022-12-068515Budget
20136128.002023-11-058567Actual
3071371.002024-09-048566Actual
33054222.002024-11-048567Actual
21163142.002023-12-068567Actual
275188.002022-07-068516Actual
28142194.002024-07-058564Actual
28611181.392024-07-058528Actual
30983117.782024-09-0485111Actual
3812790.732025-03-0585113Actual
36658162.462025-02-0385111Actual
1352200.002022-06-058514Budget
962761.002023-01-038546Actual
7631100.002022-11-058567Budget
3488475.002025-01-038573Actual
164208.212023-07-0685112Actual
35944246.002025-02-038513Actual
28108395.002024-07-058514Actual
25264143.512024-04-048528Actual
20876145.002023-12-068565Actual
30387314.002024-09-048514Actual
13432154.112023-04-058568Actual
17814134.002023-09-058565Actual
3901359.272025-04-0585311Actual
1736011.402023-08-0585511Actual
38242300.002025-04-058513Actual
35854134.592025-01-0385213Actual
38185213.542025-03-0585613Actual
1842339.062023-09-0585611Actual
13322100.002023-04-058518Budget
2722285.002024-06-048546Actual
35769180.552025-01-0385612Actual
2245967.782024-01-0385611Actual
1084980.002023-02-038566Budget
17159101.082023-08-058528Actual
279830.002022-07-068526Budget
10927200.002023-02-038517Budget
21751157.002024-01-038514Actual
134852463.302023-05-048577Actual
22820138.002024-02-038515Actual
9345100.002023-01-038515Budget
32730234.002024-11-048515Actual
20749192.002023-12-068514Actual
245257.142024-03-0485112Actual
30515193.002024-09-048565Actual
18161231.392023-09-058518Actual
2993982.682024-08-0485411Actual
6700119.272022-10-058568Actual
65367.002022-05-058546Actual
1224178.362023-03-058528Actual
2391790.002024-03-048516Actual
31641212.002024-10-048565Actual
1969175.002023-11-058573Actual
37595282.002025-03-058517Actual
9266157.002023-01-038564Actual
738674.002022-11-058546Actual
3632972.002025-02-038546Actual
27459254.122024-06-048528Actual
28200211.002024-07-058515Actual
30267334.002024-09-048513Actual
12192196.542023-03-058518Actual
6779124.002022-11-058513Actual
2023121.002022-06-058567Actual
227174.002022-05-058514Actual
23202228.362024-02-038518Actual
5980164.002022-10-058515Actual
514070.002022-09-058546Budget
6512100.002022-10-058567Budget
16535287.002023-08-058513Actual
28645172.302024-07-058568Actual
35388373.822025-01-038518Actual
30302193.002024-09-048563Actual
15503326.002023-07-068513Actual
29857147.572024-08-0485111Actual
3221728.422024-10-0485511Actual
32637395.002024-11-048514Actual
524789.002022-09-058566Actual
1079055.002023-02-038556Actual
28703148.632024-07-0585111Actual
50890.002022-05-058516Budget
3794100.002022-08-058565Budget
11254127.002023-03-058513Actual
2301953.002024-02-038556Actual
65280.002022-05-058546Budget
35153105.002025-01-038536Actual
17073135.002023-08-058567Actual
17687140.002023-09-058514Actual
2473334.002024-04-048573Actual
2613200.002022-07-068515Budget
6964200.002022-11-058514Budget
499792.002022-09-058516Actual
1488488.002023-06-058536Actual
7339100.002022-11-058536Budget
23109180.002024-02-038517Actual
1928565.652023-10-0585111Actual
1801167.002023-09-058566Actual
3221243.512022-07-068518Actual
182435.002022-06-058556Actual
1692257.002023-08-058546Actual
2234465.652024-01-0385111Actual
1931311.402023-10-0585211Actual
19193152.602023-10-058528Actual
616843.002022-10-058526Actual
509106.002022-05-058516Actual
2340442.252024-02-0385411Actual
850870.002022-12-068546Budget
15751130.002023-07-068565Actual
2497316.002024-04-048526Actual
10520100.002023-02-038565Budget
1594962.002023-07-068566Actual
39407-1957.702025-05-0485713Actual
3213665.652024-10-0485211Actual
17602190.002023-09-058563Actual
2837471.002024-07-058546Actual
1621965.652023-07-0685111Actual
188590.002022-06-058566Budget
39392690.102025-05-048578Actual
2648240.122024-05-0485311Actual
2535100.002022-07-068564Budget
743440.002022-11-058556Budget
3898659.272025-04-0585211Actual
32672238.002024-11-048564Actual
1467891.002023-06-058564Actual
9403148.002023-01-038565Actual
27606102.892024-06-0485311Actual
10519117.002023-02-038565Actual
7632153.002022-11-058567Actual
13632133.002023-05-058514Actual
3565092.252025-01-0385611Actual
24113200.002024-03-048517Actual
11440200.002023-03-058514Budget
23731179.002024-03-048514Actual
6778100.002022-11-058513Budget
256561311.102024-05-038574Actual
32765226.002024-11-048565Actual
24205248.062024-03-048518Actual
2787162.662024-06-0485113Actual
37715243.512025-03-058528Actual
11581163.002023-03-058515Actual
3127769.672024-09-0485113Actual
3862962.002025-04-058546Actual
565290.002022-10-058513Actual
6217112.002022-10-058536Actual
2672160.902024-05-0485113Actual
21249157.142023-12-068528Actual
3556370.972025-01-0385311Actual
967434.002023-01-038556Actual
346960.002022-08-058563Budget
1493643.002023-06-058556Actual
1636234.802023-07-0685611Actual
3260994.002024-11-048573Actual
34355173.102024-12-0585111Actual
35040157.002025-01-038565Actual
1186680.002023-03-058546Budget
2476200.002022-07-068514Budget
29141317.002024-08-048513Actual
3800769.912025-03-0585112Actual
24233135.932024-03-048528Actual

Generated 2025-06-04 05:11:51.963 UTC