[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 734  >   <  TAKE 512  >   

392 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13243141.002023-04-058567Actual
2505327.002024-04-048556Actual
2494660.002024-04-048516Actual
182435.002022-06-058556Actual
174525.012023-08-0585112Actual
12947100.002023-04-058536Budget
25298149.572024-04-048568Actual
34912361.002025-01-038514Actual
16535287.002023-08-058513Actual
27338265.002024-06-048517Actual
162479.272023-07-0685211Actual
367200.002022-05-058515Budget
287100.002022-05-058564Budget
518840.002022-09-058556Budget
7632153.002022-11-058567Actual
6217112.002022-10-058536Actual
2666312.462024-05-0485612Actual
2878577.362024-07-0585411Actual
9345100.002023-01-038515Budget
2884679.482024-07-0585611Actual
15716116.002023-07-068515Actual
22854105.002024-02-038565Actual
775993.512022-11-058528Actual
4124110.002022-08-058566Actual
7898100.002022-12-068513Budget
38397188.002025-04-058564Actual
1559548.002023-07-068573Actual
33174205.632024-11-048568Actual
35295285.002025-01-038517Actual
33585190.732024-11-0485613Actual
38745317.002025-04-058517Actual
29679218.002024-08-048567Actual
4449125.332022-08-058568Actual
38069180.552025-03-0585612Actual
20222141.992023-11-058528Actual
11066235.932023-02-038518Actual
14177134.422023-05-058568Actual
289581.002022-07-068546Actual
245522.892024-03-0485212Actual
1632811.402023-07-0685511Actual
3290477.002024-11-048546Actual
9207200.002023-01-038514Budget
3559068.852025-01-0385411Actual
439080.002022-08-058528Budget
3833451.002025-04-058573Actual
2291271.002024-02-038516Actual
962670.002023-01-038546Budget
4204126.002022-08-058517Actual
3071371.002024-09-048566Actual
50890.002022-05-058516Budget
3635556.002025-02-038556Actual
279923.002022-07-068526Actual
2497316.002024-04-048526Actual
225173.952024-01-0385112Actual
11581163.002023-03-058515Actual
3627529.002025-02-038526Actual
29857147.572024-08-0485111Actual
1131560.002023-03-058563Budget
9580100.002023-01-038536Budget
30515193.002024-09-048565Actual
39339171.432025-04-0585613Actual
8694144.002022-12-068517Actual
9483112.002023-01-038516Actual
3517964.002025-01-038546Actual
9482100.002023-01-038516Budget
8882108.662022-12-068528Actual
3446427.362024-12-0585511Actual
406340.002022-08-058556Budget
7164126.002022-11-058565Actual
17820.002022-05-058573Budget
3405449.002024-12-058556Actual
19107207.002023-10-058567Actual
1337070.002023-04-058528Budget
11115114.722023-02-038528Actual
1387667.002023-05-058536Actual
393801457.802025-05-048574Actual
1491200.002022-06-058515Budget
2778022.042024-06-0485212Actual
16655197.002023-08-058514Actual
499690.002022-09-058516Budget
37340198.002025-03-058565Actual
27606102.892024-06-0485311Actual
31099101.822024-09-0485611Actual
29354234.002024-08-048515Actual
782085.932022-11-058568Actual
3178064.002024-10-048546Actual
631140.002022-10-058556Actual
2199097.002024-01-038536Actual
850870.002022-12-068546Budget
2102100.002022-06-058518Budget
393771255.502025-05-048573Actual
894170.002022-12-068568Budget
452990.002022-09-058513Actual
27931194.242024-06-0485613Actual
1027529.002023-02-038573Actual
514152.002022-09-058546Actual
3488475.002025-01-038573Actual
28108395.002024-07-058514Actual
7104100.002022-11-058515Budget
3060048.002024-09-048526Actual
565390.002022-10-058513Budget
2296783.002024-02-038536Actual
17721109.002023-09-058564Actual
428100.002022-05-058565Budget
17779108.002023-09-058515Actual
6591213.212022-10-058518Actual
2642782.682024-05-0485111Actual
3225082.682024-10-0485611Actual
23144206.002024-02-038567Actual
3918744.382025-04-0585212Actual
631240.002022-10-058556Budget
3674066.722025-02-0385411Actual
16099273.812023-07-068518Actual
15181132.902023-06-058568Actual
25178177.002024-04-048567Actual
2237228.422024-01-0385211Actual
2952870.002024-08-048546Actual
34947232.002025-01-038564Actual
2098992.002023-12-068536Actual
36303116.002025-02-038536Actual
13632133.002023-05-058514Actual
11176119.272023-02-038568Actual
11644151.002023-03-058565Actual
30863476.852024-09-048518Actual
235180.002022-07-068563Budget
12302104.112023-03-058568Actual
20842142.002023-12-068515Actual
2290100.002022-07-068513Budget
34618158.212024-12-0585612Actual
16748149.002023-08-058515Actual
2958781.002024-08-048566Actual
24853114.002024-04-048515Actual
5980164.002022-10-058515Actual
3441082.682024-12-0585311Actual
1694836.002023-08-058556Actual
3927997.742025-04-0585113Actual
12771100.002023-04-058565Budget
10383100.002023-02-038564Budget
18068214.002023-09-058517Actual
11502135.002023-03-058564Actual
1751013.532023-08-0585612Actual
300190.002022-07-068566Budget
579330.002022-10-058573Budget
16127125.332023-07-068528Actual
188471.002022-06-058566Actual
27459254.122024-06-048528Actual
17038189.002023-08-058517Actual
3169999.002024-10-048516Actual
15061182.002023-06-058567Actual
34735113.532024-12-0585613Actual
30770287.002024-09-048517Actual
8365122.002022-12-068516Actual
28525198.002024-07-058567Actual
36248120.002025-02-038516Actual
2211126.842022-06-058568Actual
1172290.002023-03-058516Budget
6700119.272022-10-058568Actual
3455687.992024-12-0585112Actual
37305240.002025-03-058515Actual
1224178.362023-03-058528Actual
1939423.102023-10-0585511Actual
2340442.252024-02-0385411Actual
2657043.312024-05-0485611Actual
22820138.002024-02-038515Actual
27898188.972024-06-0485213Actual
3573644.382025-01-0385212Actual
1630139.062023-07-0685411Actual
275090.002022-07-068516Budget
30925249.572024-09-048568Actual
14559190.002023-06-058563Actual
12113100.002023-03-058567Budget
2391790.002024-03-048516Actual
20136128.002023-11-058567Actual
2432448.632024-03-0485111Actual
1019771.002023-02-038563Actual
65367.002022-05-058546Actual
3803518.842025-03-0585212Actual
1352200.002022-06-058514Budget
1662779.002023-08-058573Actual
3688519.912025-02-0385212Actual
3594200.002022-08-058514Budget
2601250.002024-05-048516Actual
499792.002022-09-058516Actual
1532141.192023-06-0585411Actual
28348130.002024-07-058536Actual
29502122.002024-08-048536Actual
2603917.002024-05-048526Actual
795872.002022-12-068563Actual
1078950.002023-02-038556Budget
3565092.252025-01-0385611Actual
31428172.002024-10-048563Actual
256622133.302024-05-038576Actual
4776142.002022-09-058564Actual
27050224.002024-06-048515Actual
1553105.002022-06-058565Actual
2435220.972024-03-0485211Actual
840142.002022-05-058517Actual
2337736.932024-02-0385311Actual
20101206.002023-11-058517Actual
1230180.002023-03-058568Budget
2611938.002024-05-048556Actual
17924.002022-05-058573Actual
28966123.102024-07-0585612Actual
2245967.782024-01-0385611Actual
25673-4182.202024-05-0385711Actual
743440.002022-11-058556Budget
33112340.482024-11-048518Actual
2101564.002023-12-068546Actual
34236373.822024-12-058518Actual
14736155.002023-06-058515Actual
255835.012024-04-0485212Actual
256681156.002024-05-038578Actual
39402-2414.802025-05-0485712Actual
4715192.002022-09-058514Actual
5465100.002022-09-058518Budget
21283135.932023-12-068568Actual
11441208.002023-03-058514Actual
35330236.002025-01-038567Actual
6218100.002022-10-058536Budget
1074394.002023-02-038546Actual
3062897.002024-09-048536Actual
2023121.002022-06-058567Actual
412590.002022-08-058566Budget
265368.212024-05-0485511Actual
33553118.802024-11-0485213Actual
3334891.192024-11-0485611Actual
15503326.002023-07-068513Actual
3523881.002025-01-038566Actual
4342100.002022-08-058518Budget
34676125.822024-12-0585113Actual
1064640.002023-02-038526Budget
2207571.002024-01-038566Actual
637164.002022-10-058566Actual
775870.002022-11-058528Budget
20784116.002023-12-068564Actual
14525236.002023-06-058513Actual
36976132.832025-02-0385113Actual
2139645.442023-12-0685311Actual
354732.002022-08-058573Actual
2947430.002024-08-048526Actual
195439.272023-10-0585612Actual
37127233.002025-03-058563Actual
3509881.002025-01-038516Actual
39306183.712025-04-0585213Actual
12051200.002023-03-058517Budget
2305276.002024-02-038566Actual
15658112.002023-07-068564Actual
2875869.912024-07-0585311Actual
12710200.002023-04-058515Budget
18606162.002023-10-058563Actual
1177140.002023-03-058526Budget
6964200.002022-11-058514Budget
1019660.002023-02-038563Budget
3750557.002025-03-058556Actual
4203200.002022-08-058517Budget
1890330.002023-10-058526Actual
1787291.002023-09-058516Actual
38362360.002025-04-058514Actual
3148569.002024-10-048573Actual
908070.002023-01-038563Budget
1995988.002023-11-058536Actual
130420.002022-06-058573Budget
2148442.252023-12-0685611Actual
973080.002023-01-038566Budget
23731179.002024-03-048514Actual
9949100.002023-01-038518Budget
3794998.632025-03-0585611Actual
10322200.002023-02-038514Budget
20194261.692023-11-058518Actual
326860.002022-07-068528Budget
10520100.002023-02-038565Budget
1975392.002023-11-058564Actual
2107177.002023-12-068566Actual
3685777.362025-02-0385112Actual
1544613.532023-06-0585612Actual
13432154.112023-04-058568Actual
3735200.002022-08-058515Budget
458960.002022-09-058563Budget
7025130.002022-11-058564Actual
2606780.002024-05-048536Actual
579234.002022-10-058573Actual
3328760.332024-11-0485311Actual
10988142.002023-02-038567Actual
25700234.002024-05-048513Actual
8461100.002022-12-068536Budget
33054222.002024-11-048567Actual
245849.272024-03-0485612Actual
37035125.822025-02-0385613Actual
8224147.002022-12-068515Actual
20749192.002023-12-068514Actual
25143245.002024-04-048517Actual
10461144.002023-02-038515Actual
24888118.002024-04-048565Actual
504440.002022-09-058526Actual
18691176.002023-10-058514Actual
1413100.002022-06-058564Budget
10137100.002023-02-038513Budget
1064737.002023-02-038526Actual
1729100.002022-06-058536Budget
3183981.002024-10-048566Actual
3180648.002024-10-048556Actual
31641212.002024-10-048565Actual
37092349.002025-03-058513Actual
21843155.002024-01-038515Actual
10323174.002023-02-038514Actual
3553664.592025-01-0385211Actual
2201660.002024-01-038546Actual
31548192.002024-10-048564Actual
2402451.002024-03-048556Actual
3793164.002022-08-058565Actual
962761.002023-01-038546Actual
28490356.002024-07-058517Actual
25952161.002024-05-048565Actual
36097227.002025-02-038564Actual
30573100.002024-09-048516Actual
2714183.002024-06-048516Actual
39159102.892025-04-0585112Actual
1482974.002023-06-058516Actual
1993129.002023-11-058526Actual
256531012.202024-05-038573Actual
214509.272023-12-0685511Actual
2370334.002024-03-048573Actual
31930249.002024-10-048567Actual
134791562.202023-05-048575Actual
33797194.002024-12-058564Actual
13371117.752023-04-058528Actual
215060.002022-06-058528Budget
33855202.002024-12-058515Actual
1621965.652023-07-0685111Actual
9206202.002023-01-038514Actual
1733344.382023-08-0585411Actual
2847100.002022-07-068536Budget
36538442.002025-02-038518Actual
11582200.002023-03-058515Budget
1730120.002022-06-058536Actual
1684188.002023-08-058516Actual
1488488.002023-06-058536Actual
19193152.602023-10-058528Actual
65280.002022-05-058546Budget
2840055.002024-07-058556Actual
10382108.002023-02-038564Actual
1005870.002023-01-038568Budget
28023203.002024-07-058563Actual
3794100.002022-08-058565Budget
2399862.002024-03-048546Actual
24676178.002024-04-048563Actual
134852463.302023-05-048577Actual
3068047.002024-09-048556Actual
392151.002022-08-058526Actual
39407-1957.702025-05-0485713Actual
1390256.002023-05-058546Actual
1139230.002023-03-058573Budget
20664177.002023-12-068563Actual
1893184.002023-10-058536Actual
401781.002022-08-058546Actual
691726.002022-11-058573Actual
1636234.802023-07-0685611Actual
33677164.002024-12-058563Actual
2672100.002022-07-068565Budget
3221728.422024-10-0485511Actual
637090.002022-10-058566Budget
1736011.402023-08-0585511Actual
23202228.362024-02-038518Actual
1299480.002023-04-058546Budget
24205248.062024-03-048518Actual
2332250.762024-02-0385111Actual
17159101.082023-08-058528Actual
12569200.002023-04-058514Budget
9870100.002023-01-038567Budget
29261308.002024-08-048514Actual
18222167.752023-09-058568Actual
37807110.342025-03-0585111Actual
24266187.452024-03-048568Actual
669980.002022-10-058568Budget
1139317.002023-03-058573Actual
6512100.002022-10-058567Budget
9346131.002023-01-038515Actual
25678-3784.402024-05-0385712Actual
1836230.552023-09-0585411Actual
32427180.202024-10-0485213Actual
35416173.812025-01-038528Actual
1964152.002022-06-058517Actual
3220100.002022-07-068518Budget
1591646.002023-07-068556Actual
7103122.002022-11-058515Actual
2543827.362024-04-0485411Actual
2609345.002024-05-048546Actual
1168100.002022-06-058513Budget
19165349.572023-10-058518Actual
973171.002023-01-038566Actual
30891166.242024-09-048528Actual
25236295.032024-04-048518Actual

Generated 2025-06-04 03:13:57.722 UTC