[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 739  >   <  TAKE 512  >   

387 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38780204.002025-04-038567Actual
26873225.002024-06-028563Actual
39397-3569.902025-05-0285711Actual
729040.002022-11-038526Budget
2724840.002024-06-028556Actual
8145140.002022-12-048564Actual
789991.002022-12-048513Actual
1139317.002023-03-038573Actual
26367178.362024-05-028568Actual
967434.002023-01-018556Actual
3405449.002024-12-038556Actual
2902497.742024-07-0385113Actual
31988382.912024-10-028518Actual
25665956.602024-05-018577Actual
10461144.002023-02-018515Actual
17814134.002023-09-038565Actual
2193561.002024-01-018516Actual
1730120.002022-06-038536Actual
38958128.422025-04-0385111Actual
332870.002022-07-048568Budget
23264123.812024-02-018568Actual
19107207.002023-10-038567Actual
2023121.002022-06-038567Actual
33174205.632024-11-028568Actual
14055190.002023-05-038567Actual
509106.002022-05-038516Actual
1074394.002023-02-018546Actual
8835185.932022-12-048518Actual
1186770.002023-03-038546Actual
3106577.362024-09-0285411Actual
2642782.682024-05-0285111Actual
168030.002022-06-038526Budget
31428172.002024-10-028563Actual
65367.002022-05-038546Actual
3862962.002025-04-038546Actual
2997394.382024-08-0285611Actual
20842142.002023-12-048515Actual
16041184.002023-07-048567Actual
2893219.912024-07-0385212Actual
22820138.002024-02-018515Actual
10322200.002023-02-018514Budget
5386109.002022-09-038567Actual
32730234.002024-11-028515Actual
2432448.632024-03-0285111Actual
2305276.002024-02-018566Actual
6449211.002022-10-038517Actual
3812790.732025-03-0385113Actual
9870100.002023-01-018567Budget
1554100.002022-06-038565Budget
28490356.002024-07-038517Actual
25952161.002024-05-028565Actual
15658112.002023-07-048564Actual
3679979.482025-02-0185611Actual
3791613.532025-03-0385511Actual
1429241.192023-05-0385311Actual
22225235.932024-01-018518Actual
15026236.002023-06-038517Actual
37305240.002025-03-038515Actual
1964152.002022-06-038517Actual
3141110.002022-07-048567Actual
225173.952024-01-0185112Actual
300190.002022-07-048566Budget
18725109.002023-10-038564Actual
33553118.802024-11-0285213Actual
631240.002022-10-038556Budget
17193146.542023-08-038568Actual
1765933.002023-09-038573Actual
2672100.002022-07-048565Budget
32427180.202024-10-0285213Actual
2609345.002024-05-028546Actual
1285186.002023-04-038516Actual
15716116.002023-07-048515Actual
2036817.782023-11-0385311Actual
177680.002022-06-038546Budget
1594962.002023-07-048566Actual
2134149.702023-12-0485111Actual
26992192.002024-06-028564Actual
6217112.002022-10-038536Actual
1725157.142023-08-0385111Actual
2650937.992024-05-0285411Actual
30515193.002024-09-028565Actual
36538442.002025-02-018518Actual
30302193.002024-09-028563Actual
518751.002022-09-038556Actual
3397432.002024-12-038526Actual
2714183.002024-06-028516Actual
2293917.002024-02-018526Actual
37687363.212025-03-038518Actual
5841200.002022-10-038514Budget
2494660.002024-04-028516Actual
32108134.802024-10-0285111Actual
3969100.002022-08-038536Budget
34703138.102024-12-0385213Actual
188471.002022-06-038566Actual
19165349.572023-10-038518Actual
3638883.002025-02-018566Actual
33855202.002024-12-038515Actual
3559068.852025-01-0185411Actual
30178145.112024-08-0285213Actual
28611181.392024-07-038528Actual
3674066.722025-02-0185411Actual
3213665.652024-10-0285211Actual
10928158.002023-02-018517Actual
12771100.002023-04-038565Budget
1252138.002023-04-038573Actual
3035975.002024-09-028573Actual
2276297.002024-02-018564Actual
16535287.002023-08-038513Actual
2402451.002024-03-028556Actual
12630145.002023-04-038564Actual
36480232.002025-02-018567Actual
195439.272023-10-0385612Actual
214509.272023-12-0485511Actual
9206202.002023-01-018514Actual
27196120.002024-06-028536Actual
691630.002022-11-038573Budget
39386-105.002025-05-028576Actual
8364100.002022-12-048516Budget
36658162.462025-02-0185111Actual
524690.002022-09-038566Budget
31099101.822024-09-0285611Actual
8286112.002022-12-048565Actual
27338265.002024-06-028517Actual
25673-4182.202024-05-0185711Actual
3060048.002024-09-028526Actual
392151.002022-08-038526Actual
27431343.512024-06-028518Actual
24888118.002024-04-028565Actual
16161187.452023-07-048568Actual
2477228.002022-07-048514Actual
1310280.002023-04-038566Budget
33642275.002024-12-038513Actual
3402875.002024-12-038546Actual
1244260.002023-04-038563Budget
439080.002022-08-038528Budget
17924.002022-05-038573Actual
30863476.852024-09-028518Actual
19072212.002023-10-038517Actual
1694836.002023-08-038556Actual
1078950.002023-02-018556Budget
6511144.002022-10-038567Actual
36976132.832025-02-0185113Actual
13181139.002023-04-038517Actual
2840055.002024-07-038556Actual
13726162.002023-05-038515Actual
3183981.002024-10-028566Actual
12052150.002023-03-038517Actual
31219150.762024-09-0285612Actual
354630.002022-08-038573Budget
31896297.002024-10-028517Actual
17687140.002023-09-038514Actual
3520541.002025-01-018556Actual
1382187.002023-05-038516Actual
3443776.292024-12-0385411Actual
683970.002022-11-038563Budget
3071371.002024-09-028566Actual
1337070.002023-04-038528Budget
256531012.202024-05-018573Actual
35153105.002025-01-018536Actual
2207571.002024-01-018566Actual
3003195.442024-08-0285112Actual
2657043.312024-05-0285611Actual
1079055.002023-02-018556Actual
2549853.952024-04-0285611Actual
2606780.002024-05-028536Actual
122780.002022-06-038563Budget
1343180.002023-04-038568Budget
9580100.002023-01-018536Budget
35887129.322025-01-0185613Actual
13510273.002023-05-038513Actual
3180648.002024-10-028556Actual
25857149.002024-05-028564Actual
981219.272022-05-038518Actual
29737384.422024-08-028518Actual
6965176.002022-11-038514Actual
19600267.002023-11-038513Actual
163388.002022-06-038516Actual
6218100.002022-10-038536Budget
2884679.482024-07-0385611Actual
3221243.512022-07-048518Actual
3736133.002022-08-038515Actual
37035125.822025-02-0185613Actual
39407-1957.702025-05-0285713Actual
579234.002022-10-038573Actual
1376194.002023-05-038565Actual
1191350.002023-03-038556Budget
8461100.002022-12-048536Budget
637090.002022-10-038566Budget
15061182.002023-06-038567Actual
36248120.002025-02-018516Actual
256561311.102024-05-018574Actual
953140.002023-01-018526Budget
1252030.002023-04-038573Budget
2579453.002024-05-028573Actual
1689684.002023-08-038536Actual
18691176.002023-10-038514Actual
392040.002022-08-038526Budget
3803518.842025-03-0385212Actual
10137100.002023-02-018513Budget
10057131.392023-01-018568Actual
326860.002022-07-048528Budget
1692257.002023-08-038546Actual
908070.002023-01-018563Budget
16748149.002023-08-038515Actual
29084124.062024-07-0385613Actual
35330236.002025-01-018567Actual
1186680.002023-03-038546Budget
1529427.362023-06-0385311Actual
3854885.002025-04-038516Actual
8693200.002022-12-048517Budget
738770.002022-11-038546Budget
962670.002023-01-018546Budget
7632153.002022-11-038567Actual
1632811.402023-07-0485511Actual
626591.002022-10-038546Actual
12569200.002023-04-038514Budget
3103894.382024-09-0285311Actual
34264225.332024-12-038528Actual
4855200.002022-09-038515Budget
245257.142024-03-0285112Actual
3005920.972024-08-0285212Actual
32765226.002024-11-028565Actual
34947232.002025-01-018564Actual
2993982.682024-08-0285411Actual
12568184.002023-04-038514Actual
855540.002022-12-048556Budget
1177140.002023-03-038526Budget
1431928.422023-05-0385411Actual
5901107.002022-10-038564Actual
8365122.002022-12-048516Actual
29857147.572024-08-0285111Actual
28525198.002024-07-038567Actual
1630139.062023-07-0485411Actual
21877100.002024-01-018565Actual
3635556.002025-02-018556Actual
3512536.002025-01-018526Actual
3627529.002025-02-018526Actual
3517964.002025-01-018546Actual
10383100.002023-02-018564Budget
894170.002022-12-048568Budget
387290.002022-08-038516Budget
2178582.002024-01-018564Actual
973171.002023-01-018566Actual
738674.002022-11-038546Actual
2004462.002023-11-038566Actual
7103122.002022-11-038515Actual
803630.002022-12-048573Budget
4918132.002022-09-038565Actual
31157102.892024-09-0285112Actual
743440.002022-11-038556Budget
9207200.002023-01-018514Budget
29296178.002024-08-028564Actual
2103207.152022-06-038518Actual
729151.002022-11-038526Actual
4343175.332022-08-038518Actual
5326200.002022-09-038517Budget
23202228.362024-02-018518Actual
2662911.402024-05-0285112Actual
22642161.002024-02-018563Actual
32016205.632024-10-028528Actual
184819.272023-09-0385112Actual
29051185.472024-07-0385213Actual
19193152.602023-10-038528Actual
3169999.002024-10-028516Actual
31513339.002024-10-028514Actual
7572200.002022-11-038517Budget
1310381.002023-04-038566Actual
1842339.062023-09-0385611Actual
25917188.002024-05-028515Actual
1586492.002023-07-048536Actual
33677164.002024-12-038563Actual
2508676.002024-04-028566Actual
9809200.002023-01-018517Budget
37807110.342025-03-0385111Actual
1446811.402023-05-0385612Actual
294247.002022-07-048556Actual
2502753.002024-04-028546Actual
2614160.002022-07-048515Actual
26958298.002024-06-028514Actual
22132178.002024-01-018517Actual
15538158.002023-07-048563Actual
2603917.002024-05-028526Actual
367200.002022-05-038515Budget
3220100.002022-07-048518Budget
21163142.002023-12-048567Actual
3685777.362025-02-0185112Actual
3000104.002022-07-048566Actual
908169.002023-01-018563Actual
2057212.462023-11-0385612Actual
3178064.002024-10-028546Actual
17038189.002023-08-038517Actual
894284.422022-12-048568Actual
2072140.002023-12-048573Actual
10382108.002023-02-018564Actual
9267100.002023-01-018564Budget
18783105.002023-10-038515Actual
1435242.252023-05-0385611Actual
1851413.532023-09-0385612Actual
452890.002022-09-038513Budget
12631100.002023-04-038564Budget
130420.002022-06-038573Budget
1168100.002022-06-038513Budget
15623146.002023-07-048514Actual
32823115.002024-11-028516Actual
25735170.002024-05-028563Actual
17721109.002023-09-038564Actual
4263133.002022-08-038567Actual
606104.002022-05-038536Actual
326991.992022-07-048528Actual
3065457.002024-09-028546Actual
23646145.002024-03-028563Actual
775870.002022-11-038528Budget
2446767.782024-03-0285611Actual
2024100.002022-06-038567Budget
35416173.812025-01-018528Actual
3561714.592025-01-0185511Actual
9997157.142023-01-018528Actual
6779124.002022-11-038513Actual
2693077.002024-06-028573Actual
30267334.002024-09-028513Actual
24147150.002024-03-028567Actual
3918744.382025-04-0385212Actual
25298149.572024-04-028568Actual
28108395.002024-07-038514Actual
17159101.082023-08-038528Actual
2399862.002024-03-028546Actual
37212377.002025-03-038514Actual
255566.082024-04-0285112Actual
242820.002022-07-048573Budget
38100.002022-05-038513Budget
102860.002022-05-038528Budget
3573644.382025-01-0185212Actual
265368.212024-05-0285511Actual
2337736.932024-02-0185311Actual
12710200.002023-04-038515Budget
9403148.002023-01-018565Actual
3656126.002022-08-038564Actual
294140.002022-07-048556Budget
2615253.002024-05-028566Actual
22253119.272024-01-018528Actual
19227125.332023-10-038568Actual
29261308.002024-08-028514Actual
39339171.432025-04-0385613Actual
39221168.852025-04-0385612Actual
3868894.002025-04-038566Actual
3142100.002022-07-048567Budget
3676734.802025-02-0185511Actual
3488475.002025-01-018573Actual
5900100.002022-10-038564Budget
5385100.002022-09-038567Budget
7243109.002022-11-038516Actual
839200.002022-05-038517Budget
19634176.002023-11-038563Actual
3148569.002024-10-028573Actual
11503100.002023-03-038564Budget
30573100.002024-09-028516Actual
34792300.002025-01-018513Actual
5465100.002022-09-038518Budget
3260994.002024-11-028573Actual
9345100.002023-01-018515Budget
144107.142023-05-0385112Actual
3553664.592025-01-0185211Actual
3334891.192024-11-0285611Actual
33020322.002024-11-028517Actual
9869111.002023-01-018567Actual
4917100.002022-09-038565Budget
1998555.002023-11-038546Actual
32400111.782024-10-0285113Actual
256622133.302024-05-018576Actual
245849.272024-03-0285612Actual
2096124.002023-12-048526Actual
9020100.002023-01-018513Budget
1866337.002023-10-038573Actual
1169113.002022-06-038513Actual
35040157.002025-01-018565Actual
23144206.002024-02-018567Actual
1993129.002023-11-038526Actual
13666123.002023-05-038564Actual
134791562.202023-05-028575Actual
1828055.022023-09-0385111Actual
24853114.002024-04-028515Actual
7340111.002022-11-038536Actual
38490234.002025-04-038565Actual
3216375.232024-10-0285311Actual
16127125.332023-07-048528Actual
1005870.002023-01-018568Budget
1064640.002023-02-018526Budget

Generated 2025-06-03 00:05:09.973 UTC