[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 735  >   <  TAKE 500  >   

391 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
177779.002022-06-028546Actual
3221243.512022-07-038518Actual
1993129.002023-11-028526Actual
2042223.102023-11-0285511Actual
894170.002022-12-038568Budget
34236373.822024-12-028518Actual
3873103.002022-08-028516Actual
3747981.002025-03-028546Actual
9579111.002022-12-318536Actual
38455202.002025-04-028515Actual
195125.012023-10-0285212Actual
23859130.002024-03-018565Actual
8693200.002022-12-038517Budget
3221728.422024-10-0185511Actual
775993.512022-11-028528Actual
168030.002022-06-028526Budget
28703148.632024-07-0285111Actual
2543827.362024-04-0185411Actual
514070.002022-09-028546Budget
1491051.002023-06-028546Actual
27898188.972024-06-0185213Actual
33855202.002024-12-028515Actual
26748181.962024-05-0185213Actual
32765226.002024-11-018565Actual
1230180.002023-03-028568Budget
2172334.002023-12-318573Actual
1177055.002023-03-028526Actual
18189108.662023-09-028528Actual
177680.002022-06-028546Budget
35416173.812024-12-318528Actual
195439.272023-10-0285612Actual
2101564.002023-12-038546Actual
29679218.002024-08-018567Actual
2546520.972024-04-0185511Actual
22727169.002024-01-318514Actual
24853114.002024-04-018515Actual
33174205.632024-11-018568Actual
2004462.002023-11-028566Actual
1836230.552023-09-0285411Actual
9207200.002022-12-318514Budget
5979200.002022-10-028515Budget
30573100.002024-09-018516Actual
8286112.002022-12-038565Actual
2355410.332024-01-3185612Actual
2840055.002024-07-028556Actual
34676125.822024-12-0285113Actual
1627429.482023-07-0385311Actual
8694144.002022-12-038517Actual
19107207.002023-10-028567Actual
8882108.662022-12-038528Actual
33889217.002024-12-028565Actual
2538410.332024-04-0185211Actual
28142194.002024-07-028564Actual
9403148.002022-12-318565Actual
32016205.632024-10-018528Actual
36976132.832025-01-3185113Actual
205147.142023-11-0285112Actual
32672238.002024-11-018564Actual
2847100.002022-07-038536Budget
13322100.002023-04-028518Budget
3068047.002024-09-018556Actual
10383100.002023-01-318564Budget
1939423.102023-10-0285511Actual
14525236.002023-06-028513Actual
3106577.362024-09-0185411Actual
38780204.002025-04-028567Actual
9580100.002022-12-318536Budget
23202228.362024-01-318518Actual
1963200.002022-06-028517Budget
14559190.002023-06-028563Actual
3003195.442024-08-0185112Actual
1238099.002023-04-028513Actual
3854885.002025-04-028516Actual
1532141.192023-06-0285411Actual
9482100.002022-12-318516Budget
3293040.002024-11-018556Actual
7711100.002022-11-028518Budget
1492190.002022-06-028515Actual
27988319.002024-07-028513Actual
25673-4182.202024-04-3085711Actual
34618158.212024-12-0285612Actual
34735113.532024-12-0285613Actual
1117580.002023-01-318568Budget
3812790.732025-03-0285113Actual
2650937.992024-05-0185411Actual
28611181.392024-07-028528Actual
13476-537.002023-05-018574Actual
8756135.002022-12-038567Actual
1586492.002023-07-038536Actual
11644151.002023-03-028565Actual
3657100.002022-08-028564Budget
35295285.002024-12-318517Actual
162479.272023-07-0385211Actual
10323174.002023-01-318514Actual
504540.002022-09-028526Budget
2293917.002024-01-318526Actual
2142343.312023-12-0385411Actual
154137.142023-06-0285112Actual
30178145.112024-08-0185213Actual
1289940.002023-04-028526Budget
10519117.002023-01-318565Actual
2343111.402024-01-3185511Actual
31428172.002024-10-018563Actual
11115114.722023-01-318528Actual
565290.002022-10-028513Actual
6964200.002022-11-028514Budget
2201660.002023-12-318546Actual
3402875.002024-12-028546Actual
1289834.002023-04-028526Actual
3520541.002024-12-318556Actual
7242100.002022-11-028516Budget
1413100.002022-06-028564Budget
803726.002022-12-038573Actual
55736.002022-05-028526Actual
29141317.002024-08-018513Actual
1285090.002023-04-028516Budget
2535100.002022-07-038564Budget
215428.212023-12-0385112Actual
30267334.002024-09-018513Actual
3260994.002024-11-018573Actual
1252030.002023-04-028573Budget
17924.002022-05-028573Actual
3898659.272025-04-0285211Actual
174525.012023-08-0285112Actual
2399862.002024-03-018546Actual
4204126.002022-08-028517Actual
571560.002022-10-028563Budget
29176173.002024-08-018563Actual
17602190.002023-09-028563Actual
15538158.002023-07-038563Actual
2340442.252024-01-3185411Actual
25735170.002024-05-018563Actual
38958128.422025-04-0285111Actual
214509.272023-12-0385511Actual
21221316.242023-12-038518Actual
17159101.082023-08-028528Actual
2440643.312024-03-0185411Actual
16161187.452023-07-038568Actual
20842142.002023-12-038515Actual
9980.002022-05-028563Budget
19165349.572023-10-028518Actual
1197374.002023-03-028566Actual
3718472.002025-03-028573Actual
3735200.002022-08-028515Budget
3183981.002024-10-018566Actual
3172631.002024-10-018526Actual
5901107.002022-10-028564Actual
1059896.002023-01-318516Actual
1729100.002022-06-028536Budget
899114.002022-05-028567Actual
749268.002022-11-028566Actual
2237228.422023-12-3185211Actual
1299480.002023-04-028546Budget
2693077.002024-06-018573Actual
34002116.002024-12-028536Actual
1669099.002023-08-028564Actual
16655197.002023-08-028514Actual
1477198.002023-06-028565Actual
2242643.312023-12-3185411Actual
27050224.002024-06-018515Actual
606104.002022-05-028536Actual
13181139.002023-04-028517Actual
2535669.912024-04-0185111Actual
1901575.002023-10-028566Actual
255566.082024-04-0185112Actual
775870.002022-11-028528Budget
102860.002022-05-028528Budget
1310381.002023-04-028566Actual
7572200.002022-11-028517Budget
1172290.002023-03-028516Budget
122682.002022-06-028563Actual
256561311.102024-04-308574Actual
3998.002022-05-028513Actual
3334891.192024-11-0185611Actual
1177140.002023-03-028526Budget
2603917.002024-05-018526Actual
226200.002022-05-028514Budget
1523964.592023-06-0285111Actual
35854134.592024-12-3185213Actual
2296783.002024-01-318536Actual
1795345.002023-09-028546Actual
683970.002022-11-028563Budget
34297175.332024-12-028568Actual
13182200.002023-04-028517Budget
1725157.142023-08-0285111Actual
35508116.722024-12-3185111Actual
38900190.482025-04-028568Actual
27373212.002024-06-018567Actual
17927100.002023-09-028536Actual
3969100.002022-08-028536Budget
637090.002022-10-028566Budget
31988382.912024-10-018518Actual
1990476.002023-11-028516Actual
6700119.272022-10-028568Actual
8224147.002022-12-038515Actual
10987100.002023-01-318567Budget
2057212.462023-11-0285612Actual
9483112.002022-12-318516Actual
1621965.652023-07-0385111Actual
579234.002022-10-028573Actual
8223100.002022-12-038515Budget
2500197.002024-04-018536Actual
2601250.002024-05-018516Actual
354732.002022-08-028573Actual
3101132.672024-09-0185211Actual
2473334.002024-04-018573Actual
11820100.002023-03-028536Budget
22854105.002024-01-318565Actual
24676178.002024-04-018563Actual
13632133.002023-05-028514Actual
1998555.002023-11-028546Actual
1131471.002023-03-028563Actual
69940.002022-05-028556Budget
2234465.652023-12-3185111Actual
30302193.002024-09-018563Actual
32878104.002024-11-018536Actual
1224070.002023-03-028528Budget
1074394.002023-01-318546Actual
332870.002022-07-038568Budget
26306432.912024-05-018518Actual
35769180.552024-12-3185612Actual
1830811.402023-09-0285211Actual
65367.002022-05-028546Actual
11502135.002023-03-028564Actual
7631100.002022-11-028567Budget
1111470.002023-01-318528Budget
11441208.002023-03-028514Actual
2479583.002024-04-018564Actual
28108395.002024-07-028514Actual
5325135.002022-09-028517Actual
31393322.002024-10-018513Actual
37003146.872025-01-3185213Actual
11066235.932023-01-318518Actual
21128156.002023-12-038517Actual
7339100.002022-11-028536Budget
27931194.242024-06-0185613Actual
5386109.002022-09-028567Actual
15623146.002023-07-038514Actual
24641298.002024-04-018513Actual
20784116.002023-12-038564Actual
144107.142023-05-0285112Actual
32730234.002024-11-018515Actual
35887129.322024-12-3185613Actual
29261308.002024-08-018514Actual
33642275.002024-12-028513Actual
839200.002022-05-028517Budget
3635556.002025-01-318556Actual
406340.002022-08-028556Budget
33112340.482024-11-018518Actual
25857149.002024-05-018564Actual
1632811.402023-07-0385511Actual
32342134.802024-10-0185612Actual
36155250.002025-01-318515Actual
1736011.402023-08-0285511Actual
35978186.002025-01-318563Actual
3446427.362024-12-0285511Actual
2443310.332024-03-0185511Actual
188590.002022-06-028566Budget
663980.002022-10-028528Budget
1310280.002023-04-028566Budget
3408674.002024-12-028566Actual
406446.002022-08-028556Actual
17721109.002023-09-028564Actual
1079055.002023-01-318556Actual
953140.002022-12-318526Budget
16127125.332023-07-038528Actual
289480.002022-07-038546Budget
738770.002022-11-028546Budget
38100.002022-05-028513Budget
265368.212024-05-0185511Actual
15026236.002023-06-028517Actual
387290.002022-08-028516Budget
23646145.002024-03-018563Actual
163388.002022-06-028516Actual
15147114.722023-06-028528Actual
401670.002022-08-028546Budget
1594962.002023-07-038566Actual
12710200.002023-04-028515Budget
38277168.002025-04-028563Actual
19846108.002023-11-028565Actual
50890.002022-05-028516Budget
894284.422022-12-038568Actual
2875869.912024-07-0285311Actual
256591861.702024-04-308575Actual
19193152.602023-10-028528Actual
28200211.002024-07-028515Actual
70044.002022-05-028556Actual
33140167.752024-11-018528Actual
22820138.002024-01-318515Actual
4203200.002022-08-028517Budget
1027430.002023-01-318573Budget
1252138.002023-04-028573Actual
691630.002022-11-028573Budget
34143309.002024-12-028517Actual
14177134.422023-05-028568Actual
18571335.002023-10-028513Actual
3397432.002024-12-028526Actual
2255013.532023-12-3185612Actual
1789925.002023-09-028526Actual
962670.002022-12-318546Budget
31513339.002024-10-018514Actual
289581.002022-07-038546Actual
38490234.002025-04-028565Actual
11643100.002023-03-028565Budget
1662779.002023-08-028573Actual
3407106.002022-08-028513Actual
499792.002022-09-028516Actual
2884679.482024-07-0285611Actual
12568184.002023-04-028514Actual
3005920.972024-08-0185212Actual
36480232.002025-01-318567Actual
28904100.762024-07-0285112Actual
326860.002022-07-038528Budget
130517.002022-06-028573Actual
3488475.002024-12-318573Actual
205413.952023-11-0285212Actual
3565092.252024-12-3185611Actual
174795.012023-08-0285212Actual
2549853.952024-04-0185611Actual
1353174.002022-06-028514Actual
12947100.002023-04-028536Budget
2031369.912023-11-0285111Actual
2193561.002023-12-318516Actual
25917188.002024-05-018515Actual
24266187.452024-03-018568Actual
12192196.542023-03-028518Actual
30515193.002024-09-018565Actual
908169.002022-12-318563Actual
29644306.002024-08-018517Actual
2657043.312024-05-0185611Actual
28583443.512024-07-028518Actual
1244361.002023-04-028563Actual
3750557.002025-03-028556Actual
36445331.002025-01-318517Actual
5900100.002022-10-028564Budget
1005870.002022-12-318568Budget
2611938.002024-05-018556Actual
1467891.002023-06-028564Actual
789991.002022-12-038513Actual
3103894.382024-09-0185311Actual
39402-2414.802025-05-0185712Actual
9020100.002022-12-318513Budget
15181132.902023-06-028568Actual
1390256.002023-05-028546Actual
28490356.002024-07-028517Actual
9949100.002022-12-318518Budget
458960.002022-09-028563Budget
1739464.592023-08-0285611Actual
3512536.002024-12-318526Actual
3559068.852024-12-3185411Actual
2034119.912023-11-0285211Actual
29502122.002024-08-018536Actual
2997394.382024-08-0185611Actual
31896297.002024-10-018517Actual
256158.212024-04-0185612Actual
1426511.402023-05-0285211Actual
3405449.002024-12-028556Actual
2787162.662024-06-0185113Actual
134731687.502023-05-018573Actual
354630.002022-08-028573Budget
25143245.002024-04-018517Actual
1801167.002023-09-028566Actual
18222167.752023-09-028568Actual
1396170.002023-05-028566Actual
32637395.002024-11-018514Actual
20664177.002023-12-038563Actual
37629242.002025-03-028567Actual
841240.002022-12-038526Budget
1435242.252023-05-0285611Actual
2437928.422024-03-0185311Actual
392151.002022-08-028526Actual
7898100.002022-12-038513Budget
25264143.512024-04-018528Actual
39397-3569.902025-05-0185711Actual
38069180.552025-03-0285612Actual
915930.002022-12-318573Budget
35388373.822024-12-318518Actual
32552167.002024-11-018563Actual
3671370.972025-01-3185311Actual
2672160.902024-05-0185113Actual
9266157.002022-12-318564Actual
3906713.532025-04-0285511Actual
27752109.272024-06-0185112Actual
3674066.722025-01-3185411Actual
2947430.002024-08-018526Actual
3742531.002025-03-028526Actual
368138.002022-05-028515Actual
14644168.002023-06-028514Actual
275188.002022-07-038516Actual
22607281.002024-01-318513Actual
20876145.002023-12-038565Actual

Generated 2025-06-01 08:29:59.141 UTC