[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 734  >   <  TAKE 480  >   

392 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34236373.822024-12-048518Actual
4918132.002022-09-048565Actual
738674.002022-11-048546Actual
11819110.002023-03-048536Actual
134852463.302023-05-038577Actual
34297175.332024-12-048568Actual
5093100.002022-09-048536Budget
34947232.002025-01-028564Actual
3172631.002024-10-038526Actual
781970.002022-11-048568Budget
20629298.002023-12-058513Actual
9869111.002023-01-028567Actual
504540.002022-09-048526Budget
2335032.672024-02-0285211Actual
33855202.002024-12-048515Actual
9020100.002023-01-028513Budget
499792.002022-09-048516Actual
108870.002022-05-048568Budget
3812790.732025-03-0485113Actual
32878104.002024-11-038536Actual
1751013.532023-08-0485612Actual
3003195.442024-08-0385112Actual
6590100.002022-10-048518Budget
205147.142023-11-0485112Actual
35005268.002025-01-028515Actual
3060048.002024-09-038526Actual
1429241.192023-05-0485311Actual
1131471.002023-03-048563Actual
20784116.002023-12-058564Actual
1299589.002023-04-048546Actual
16535287.002023-08-048513Actual
2093465.002023-12-058516Actual
392040.002022-08-048526Budget
3833451.002025-04-048573Actual
1692257.002023-08-048546Actual
579330.002022-10-048573Budget
2136928.422023-12-0585211Actual
34703138.102024-12-0485213Actual
1289940.002023-04-048526Budget
3553664.592025-01-0285211Actual
3800769.912025-03-0485112Actual
30770287.002024-09-038517Actual
28023203.002024-07-048563Actual
3220100.002022-07-058518Budget
5900100.002022-10-048564Budget
32517275.002024-11-038513Actual
9483112.002023-01-028516Actual
33642275.002024-12-048513Actual
36248120.002025-02-028516Actual
5840223.002022-10-048514Actual
25298149.572024-04-038568Actual
2546520.972024-04-0385511Actual
4342100.002022-08-048518Budget
5841200.002022-10-048514Budget
14143110.172023-05-048528Actual
1851413.532023-09-0485612Actual
2301953.002024-02-028556Actual
10383100.002023-02-028564Budget
7243109.002022-11-048516Actual
32460113.532024-10-0385613Actual
17038189.002023-08-048517Actual
9870100.002023-01-028567Budget
861489.002022-12-058566Actual
499690.002022-09-048516Budget
669980.002022-10-048568Budget
29389185.002024-08-038565Actual
33762301.002024-12-048514Actual
11441208.002023-03-048514Actual
1177055.002023-03-048526Actual
1621965.652023-07-0585111Actual
1526710.332023-06-0485211Actual
8364100.002022-12-058516Budget
20222141.992023-11-048528Actual
37807110.342025-03-0485111Actual
2291271.002024-02-028516Actual
2808073.002024-07-048573Actual
225173.952024-01-0285112Actual
6778100.002022-11-048513Budget
466630.002022-09-048573Budget
2614160.002022-07-058515Actual
12948103.002023-04-048536Actual
27373212.002024-06-038567Actual
10928158.002023-02-028517Actual
4715192.002022-09-048514Actual
3794100.002022-08-048565Budget
1830811.402023-09-0485211Actual
2446767.782024-03-0385611Actual
1387667.002023-05-048536Actual
23109180.002024-02-028517Actual
21163142.002023-12-058567Actual
2139645.442023-12-0585311Actual
9882.002022-05-048563Actual
953140.002023-01-028526Budget
2239936.932024-01-0285311Actual
2666312.462024-05-0385612Actual
11643100.002023-03-048565Budget
183899.272023-09-0485511Actual
1079055.002023-02-028556Actual
4264100.002022-08-048567Budget
839200.002022-05-048517Budget
35416173.812025-01-028528Actual
3221243.512022-07-058518Actual
2662911.402024-05-0385112Actual
3512536.002025-01-028526Actual
406446.002022-08-048556Actual
1064737.002023-02-028526Actual
28525198.002024-07-048567Actual
1895743.002023-10-048546Actual
1934017.782023-10-0485311Actual
1898333.002023-10-048556Actual
1289834.002023-04-048526Actual
3035975.002024-09-038573Actual
28348130.002024-07-048536Actual
17814134.002023-09-048565Actual
2204234.002024-01-028556Actual
14177134.422023-05-048568Actual
13666123.002023-05-048564Actual
2902497.742024-07-0485113Actual
1586492.002023-07-058536Actual
2440643.312024-03-0385411Actual
18189108.662023-09-048528Actual
1559548.002023-07-058573Actual
29141317.002024-08-038513Actual
9021101.002023-01-028513Actual
1931311.402023-10-0485211Actual
2103207.152022-06-048518Actual
2098992.002023-12-058536Actual
749380.002022-11-048566Budget
3260994.002024-11-038573Actual
31513339.002024-10-038514Actual
36303116.002025-02-028536Actual
3854885.002025-04-048516Actual
9580100.002023-01-028536Budget
69940.002022-05-048556Budget
33526108.272024-11-0385113Actual
3688519.912025-02-0285212Actual
1684188.002023-08-048516Actual
3573644.382025-01-0285212Actual
34002116.002024-12-048536Actual
256561311.102024-05-028574Actual
2505327.002024-04-038556Actual
35769180.552025-01-0285612Actual
346863.002022-08-048563Actual
2432448.632024-03-0385111Actual
25678-3784.402024-05-0285712Actual
612185.002022-10-048516Actual
279923.002022-07-058526Actual
514070.002022-09-048546Budget
3969100.002022-08-048536Budget
26246198.002024-05-038567Actual
1027529.002023-02-028573Actual
1064640.002023-02-028526Budget
775993.512022-11-048528Actual
2508676.002024-04-038566Actual
1591646.002023-07-058556Actual
2211126.842022-06-048568Actual
861580.002022-12-058566Budget
3742531.002025-03-048526Actual
19846108.002023-11-048565Actual
1632811.402023-07-0585511Actual
28583443.512024-07-048518Actual
10137100.002023-02-028513Budget
1299480.002023-04-048546Budget
24205248.062024-03-038518Actual
7572200.002022-11-048517Budget
1343180.002023-04-048568Budget
36063384.002025-02-028514Actual
36445331.002025-02-028517Actual
3561714.592025-01-0285511Actual
7104100.002022-11-048515Budget
12568184.002023-04-048514Actual
439080.002022-08-048528Budget
134823310.502023-05-038576Actual
14525236.002023-06-048513Actual
35978186.002025-02-028563Actual
20136128.002023-11-048567Actual
428100.002022-05-048565Budget
25236295.032024-04-038518Actual
11644151.002023-03-048565Actual
1413100.002022-06-048564Budget
1027430.002023-02-028573Budget
33054222.002024-11-038567Actual
1426511.402023-05-0485211Actual
33947106.002024-12-048516Actual
3141110.002022-07-058567Actual
26334185.932024-05-038528Actual
38069180.552025-03-0485612Actual
29765170.782024-08-038528Actual
19227125.332023-10-048568Actual
2290100.002022-07-058513Budget
289581.002022-07-058546Actual
19719154.002023-11-048514Actual
16783147.002023-08-048565Actual
9346131.002023-01-028515Actual
2881217.782024-07-0485511Actual
3488475.002025-01-028573Actual
1836230.552023-09-0485411Actual
551380.002022-09-048528Budget
3865560.002025-04-048556Actual
2535100.002022-07-058564Budget
605100.002022-05-048536Budget
855658.002022-12-058556Actual
2878577.362024-07-0485411Actual
38397188.002025-04-048564Actual
637164.002022-10-048566Actual
35508116.722025-01-0285111Actual
3290477.002024-11-038546Actual
3408674.002024-12-048566Actual
25857149.002024-05-038564Actual
18068214.002023-09-048517Actual
3632972.002025-02-028546Actual
9579111.002023-01-028536Actual
1797929.002023-09-048556Actual
275188.002022-07-058516Actual
1396170.002023-05-048566Actual
393771255.502025-05-038573Actual
795970.002022-12-058563Budget
235059.002022-07-058563Actual
33232148.632024-11-0385111Actual
10988142.002023-02-028567Actual
26873225.002024-06-038563Actual
5465100.002022-09-048518Budget
30178145.112024-08-0385213Actual
5464276.842022-09-048518Actual
1535561.402023-06-0485611Actual
2443310.332024-03-0385511Actual
3062897.002024-09-038536Actual
25952161.002024-05-038565Actual
27459254.122024-06-038528Actual
7340111.002022-11-048536Actual
3523881.002025-01-028566Actual
11066235.932023-02-028518Actual
35944246.002025-02-028513Actual
1168100.002022-06-048513Budget
32050202.602024-10-038568Actual
6450200.002022-10-048517Budget
215060.002022-06-048528Budget
19193152.602023-10-048528Actual
122682.002022-06-048563Actual
30891166.242024-09-038528Actual
2955445.002024-08-038556Actual
1446811.402023-05-0485612Actual
1492190.002022-06-048515Actual
458960.002022-09-048563Budget
38490234.002025-04-048565Actual
3556370.972025-01-0285311Actual
30422248.002024-09-038564Actual
7025130.002022-11-048564Actual
23264123.812024-02-028568Actual
20876145.002023-12-058565Actual
1005870.002023-01-028568Budget
2722285.002024-06-038546Actual
17779108.002023-09-048515Actual
31304124.062024-09-0385213Actual
1969175.002023-11-048573Actual
9207200.002023-01-028514Budget
3998.002022-05-048513Actual
14644168.002023-06-048514Actual
1477198.002023-06-048565Actual
12113100.002023-03-048567Budget
15658112.002023-07-058564Actual
3071371.002024-09-038566Actual
2494660.002024-04-038516Actual
2993982.682024-08-0385411Actual
1729100.002022-06-048536Budget
3285027.002024-11-038526Actual
16006205.002023-07-058517Actual
3791613.532025-03-0485511Actual
33585190.732024-11-0385613Actual
3656126.002022-08-048564Actual
967434.002023-01-028556Actual
782085.932022-11-048568Actual
15751130.002023-07-058565Actual
4856167.002022-09-048515Actual
1998555.002023-11-048546Actual
32342134.802024-10-0385612Actual
15181132.902023-06-048568Actual
1529427.362023-06-0485311Actual
3520541.002025-01-028556Actual
3293040.002024-11-038556Actual
22642161.002024-02-028563Actual
7710181.392022-11-048518Actual
32427180.202024-10-0385213Actual
75990.002022-05-048566Budget
663980.002022-10-048528Budget
24147150.002024-03-038567Actual
452890.002022-09-048513Budget
34498134.802024-12-0485611Actual
28293109.002024-07-048516Actual
1795345.002023-09-048546Actual
2305276.002024-02-028566Actual
25673-4182.202024-05-0285711Actual
3103894.382024-09-0385311Actual
30387314.002024-09-038514Actual
2873141.192024-07-0485211Actual
24853114.002024-04-038515Actual
2405654.002024-03-038566Actual
2840055.002024-07-048556Actual
13181139.002023-04-048517Actual
279830.002022-07-058526Budget
23611264.002024-03-038513Actual
25178177.002024-04-038567Actual
37629242.002025-03-048567Actual
1887659.002023-10-048516Actual
2843389.002024-07-048566Actual
2072140.002023-12-058573Actual
1532141.192023-06-0485411Actual
2473334.002024-04-038573Actual
287100.002022-05-048564Budget
1131560.002023-03-048563Budget
14559190.002023-06-048563Actual
13371117.752023-04-048528Actual
5325135.002022-09-048517Actual
29857147.572024-08-0385111Actual
3178064.002024-10-038546Actual
235180.002022-07-058563Budget
30573100.002024-09-038516Actual
2036817.782023-11-0485311Actual
15623146.002023-07-058514Actual
23202228.362024-02-028518Actual
1627429.482023-07-0585311Actual
16748149.002023-08-048515Actual
28235204.002024-07-048565Actual
2024100.002022-06-048567Budget
245522.892024-03-0385212Actual
795872.002022-12-058563Actual
2477228.002022-07-058514Actual
31988382.912024-10-038518Actual
19811131.002023-11-048515Actual
289480.002022-07-058546Budget
235228.212024-02-0285112Actual
10462200.002023-02-028515Budget
962761.002023-01-028546Actual
2394414.002024-03-038526Actual
2757949.702024-06-0385211Actual
30267334.002024-09-038513Actual
6449211.002022-10-048517Actual
2534118.002022-07-058564Actual
1252138.002023-04-048573Actual
2947430.002024-08-038526Actual
1890330.002023-10-048526Actual
26306432.912024-05-038518Actual
30515193.002024-09-038565Actual
50890.002022-05-048516Budget
3142100.002022-07-058567Budget
33140167.752024-11-038528Actual
518840.002022-09-048556Budget
326860.002022-07-058528Budget
11502135.002023-03-048564Actual
6041100.002022-10-048565Budget
17687140.002023-09-048514Actual
134791562.202023-05-038575Actual
27931194.242024-06-0385613Actual
1059896.002023-02-028516Actual
3794998.632025-03-0485611Actual
4343175.332022-08-048518Actual
18606162.002023-10-048563Actual
3868894.002025-04-048566Actual
226200.002022-05-048514Budget
38455202.002025-04-048515Actual
11582200.002023-03-048515Budget
2606780.002024-05-038536Actual
3559068.852025-01-0285411Actual
1736011.402023-08-0485511Actual
2875869.912024-07-0485311Actual
1583615.002023-07-058526Actual
2541126.292024-04-0385311Actual
1197280.002023-03-048566Budget
1727920.972023-08-0485211Actual
32765226.002024-11-038565Actual
6042131.002022-10-048565Actual
631140.002022-10-048556Actual
14020158.002023-05-048517Actual
27988319.002024-07-048513Actual
205413.952023-11-0485212Actual
3455687.992024-12-0485112Actual
387290.002022-08-048516Budget
31641212.002024-10-038565Actual
2199097.002024-01-028536Actual
2399862.002024-03-038546Actual
3328760.332024-11-0385311Actual
3657100.002022-08-048564Budget
31219150.762024-09-0385612Actual
33553118.802024-11-0385213Actual
21128156.002023-12-058517Actual
28904100.762024-07-0485112Actual
3745397.002025-03-048536Actual
1733344.382023-08-0485411Actual
39386-105.002025-05-038576Actual
38745317.002025-04-048517Actual
26838276.002024-06-038513Actual
37003146.872025-02-0285213Actual

Generated 2025-06-03 13:25:23.975 UTC