[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 739  >   <  TAKE 768  >   

387 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20136128.002023-11-028567Actual
9810178.002022-12-318517Actual
130517.002022-06-028573Actual
2001135.002023-11-028556Actual
3873103.002022-08-028516Actual
33677164.002024-12-028563Actual
9870100.002022-12-318567Budget
7898100.002022-12-038513Budget
6217112.002022-10-028536Actual
194853.952023-10-0285112Actual
3293040.002024-11-018556Actual
1224070.002023-03-028528Budget
31513339.002024-10-018514Actual
39407-1957.702025-05-0185713Actual
3998.002022-05-028513Actual
8755100.002022-12-038567Budget
38866143.512025-04-028528Actual
6450200.002022-10-028517Budget
605100.002022-05-028536Budget
32823115.002024-11-018516Actual
9206202.002022-12-318514Actual
393831522.902025-05-018575Actual
34735113.532024-12-0285613Actual
6779124.002022-11-028513Actual
122682.002022-06-028563Actual
134881248.802023-05-018578Actual
2875869.912024-07-0285311Actual
861580.002022-12-038566Budget
22727169.002024-01-318514Actual
2290100.002022-07-038513Budget
184819.272023-09-0285112Actual
28966123.102024-07-0285612Actual
1186770.002023-03-028546Actual
37715243.512025-03-028528Actual
15026236.002023-06-028517Actual
23611264.002024-03-018513Actual
256561311.102024-04-308574Actual
2787162.662024-06-0185113Actual
20194261.692023-11-028518Actual
11644151.002023-03-028565Actual
9483112.002022-12-318516Actual
1851413.532023-09-0285612Actual
6590100.002022-10-028518Budget
1730120.002022-06-028536Actual
579234.002022-10-028573Actual
2494660.002024-04-018516Actual
28703148.632024-07-0285111Actual
782085.932022-11-028568Actual
1111470.002023-01-318528Budget
3793164.002022-08-028565Actual
6778100.002022-11-028513Budget
2662911.402024-05-0185112Actual
1529427.362023-06-0285311Actual
33889217.002024-12-028565Actual
1461635.002023-06-028573Actual
7631100.002022-11-028567Budget
524690.002022-09-028566Budget
4204126.002022-08-028517Actual
31754114.002024-10-018536Actual
19193152.602023-10-028528Actual
8693200.002022-12-038517Budget
1630139.062023-07-0385411Actual
279830.002022-07-038526Budget
1689684.002023-08-028536Actual
13432154.112023-04-028568Actual
28200211.002024-07-028515Actual
1729100.002022-06-028536Budget
20784116.002023-12-038564Actual
3327123.812022-07-038568Actual
26246198.002024-05-018567Actual
1963200.002022-06-028517Budget
23202228.362024-01-318518Actual
2881217.782024-07-0285511Actual
775993.512022-11-028528Actual
915930.002022-12-318573Budget
27813168.852024-06-0185612Actual
3833451.002025-04-028573Actual
18571335.002023-10-028513Actual
3638883.002025-01-318566Actual
1583615.002023-07-038526Actual
1392841.002023-05-028556Actual
3632972.002025-01-318546Actual
24205248.062024-03-018518Actual
5326200.002022-09-028517Budget
36155250.002025-01-318515Actual
1078950.002023-01-318556Budget
23766134.002024-03-018564Actual
2763379.482024-06-0185411Actual
1739464.592023-08-0285611Actual
571466.002022-10-028563Actual
3788996.512025-03-0285411Actual
11820100.002023-03-028536Budget
15119307.152023-06-028518Actual
221270.002022-06-028568Budget
26992192.002024-06-018564Actual
34264225.332024-12-028528Actual
27050224.002024-06-018515Actual
1787291.002023-09-028516Actual
21283135.932023-12-038568Actual
24888118.002024-04-018565Actual
25178177.002024-04-018567Actual
551380.002022-09-028528Budget
6591213.212022-10-028518Actual
839200.002022-05-028517Budget
3742531.002025-03-028526Actual
855540.002022-12-038556Budget
6218100.002022-10-028536Budget
37305240.002025-03-028515Actual
2269969.002024-01-318573Actual
1029107.142022-05-028528Actual
16127125.332023-07-038528Actual
2245967.782023-12-3185611Actual
6041100.002022-10-028565Budget
33855202.002024-12-028515Actual
29765170.782024-08-018528Actual
2534118.002022-07-038564Actual
30515193.002024-09-018565Actual
35508116.722024-12-3185111Actual
2535669.912024-04-0185111Actual
406340.002022-08-028556Budget
499690.002022-09-028516Budget
1197374.002023-03-028566Actual
14055190.002023-05-028567Actual
39101117.782025-04-0285611Actual
10695112.002023-01-318536Actual
1532141.192023-06-0285411Actual
2045639.062023-11-0285611Actual
2157511.402023-12-0385612Actual
29084124.062024-07-0285613Actual
28348130.002024-07-028536Actual
729040.002022-11-028526Budget
38455202.002025-04-028515Actual
1131560.002023-03-028563Budget
3068047.002024-09-018556Actual
466630.002022-09-028573Budget
2136928.422023-12-0385211Actual
17721109.002023-09-028564Actual
17567317.002023-09-028513Actual
9345100.002022-12-318515Budget
1692257.002023-08-028546Actual
1493643.002023-06-028556Actual
749380.002022-11-028566Budget
20842142.002023-12-038515Actual
637164.002022-10-028566Actual
17602190.002023-09-028563Actual
28235204.002024-07-028565Actual
9207200.002022-12-318514Budget
38958128.422025-04-0285111Actual
908070.002022-12-318563Budget
16099273.812023-07-038518Actual
2172334.002023-12-318573Actual
1975392.002023-11-028564Actual
1435242.252023-05-0285611Actual
3523881.002024-12-318566Actual
3862962.002025-04-028546Actual
34498134.802024-12-0285611Actual
25952161.002024-05-018565Actual
3718472.002025-03-028573Actual
1789925.002023-09-028526Actual
2648240.122024-05-0185311Actual
1632811.402023-07-0385511Actual
2291111.002022-07-038513Actual
1172290.002023-03-028516Budget
683970.002022-11-028563Budget
32460113.532024-10-0185613Actual
8224147.002022-12-038515Actual
2988532.672024-08-0185211Actual
255566.082024-04-0185112Actual
3854885.002025-04-028516Actual
2355410.332024-01-3185612Actual
3927997.742025-04-0285113Actual
1431928.422023-05-0285411Actual
32050202.602024-10-018568Actual
2606780.002024-05-018536Actual
36538442.002025-01-318518Actual
1627429.482023-07-0385311Actual
35330236.002024-12-318567Actual
2242643.312023-12-3185411Actual
2299348.002024-01-318546Actual
3679979.482025-01-3185611Actual
19719154.002023-11-028514Actual
18818147.002023-10-028565Actual
31336127.572024-09-0185613Actual
626591.002022-10-028546Actual
612090.002022-10-028516Budget
428100.002022-05-028565Budget
9267100.002022-12-318564Budget
27338265.002024-06-018517Actual
2991290.122024-08-0185311Actual
3747981.002025-03-028546Actual
2301953.002024-01-318556Actual
1586492.002023-07-038536Actual
25143245.002024-04-018517Actual
1396170.002023-05-028566Actual
23731179.002024-03-018514Actual
2611938.002024-05-018556Actual
1186680.002023-03-028546Budget
256622133.302024-04-308576Actual
18691176.002023-10-028514Actual
29176173.002024-08-018563Actual
2778022.042024-06-0185212Actual
2650937.992024-05-0185411Actual
174795.012023-08-0285212Actual
2402451.002024-03-018556Actual
30805220.002024-09-018567Actual
256591861.702024-04-308575Actual
16570169.002023-08-028563Actual
9882.002022-05-028563Actual
795970.002022-12-038563Budget
256531012.202024-04-308573Actual
616843.002022-10-028526Actual
1866337.002023-10-028573Actual
23859130.002024-03-018565Actual
134791562.202023-05-018575Actual
36600175.332025-01-318568Actual
21877100.002023-12-318565Actual
1169113.002022-06-028513Actual
17193146.542023-08-028568Actual
37003146.872025-01-3185213Actual
16655197.002023-08-028514Actual
2237228.422023-12-3185211Actual
1413100.002022-06-028564Budget
4855200.002022-09-028515Budget
32427180.202024-10-0185213Actual
34297175.332024-12-028568Actual
18189108.662023-09-028528Actual
30925249.572024-09-018568Actual
1887659.002023-10-028516Actual
4918132.002022-09-028565Actual
75990.002022-05-028566Budget
17038189.002023-08-028517Actual
4777100.002022-09-028564Budget
19846108.002023-11-028565Actual
2437928.422024-03-0185311Actual
888370.002022-12-038528Budget
18606162.002023-10-028563Actual
7024100.002022-11-028564Budget
163290.002022-06-028516Budget
4856167.002022-09-028515Actual
32552167.002024-11-018563Actual
899114.002022-05-028567Actual
1727920.972023-08-0285211Actual
35153105.002024-12-318536Actual
36445331.002025-01-318517Actual
37035125.822025-01-3185613Actual
616940.002022-10-028526Budget
1684188.002023-08-028516Actual
30093139.062024-08-0185612Actual
31099101.822024-09-0185611Actual
4715192.002022-09-028514Actual
3340681.612024-11-0185112Actual
130420.002022-06-028573Budget
1019771.002023-01-318563Actual
12051200.002023-03-028517Budget
300190.002022-07-038566Budget
2101564.002023-12-038546Actual
2196225.002023-12-318526Actual
606104.002022-05-028536Actual
10137100.002023-01-318513Budget
1589052.002023-07-038546Actual
5093100.002022-09-028536Budget
332870.002022-07-038568Budget
25700234.002024-05-018513Actual
134823310.502023-05-018576Actual
21249157.142023-12-038528Actual
28904100.762024-07-0285112Actual
15147114.722023-06-028528Actual
3438332.672024-12-0285211Actual
15181132.902023-06-028568Actual
8085205.002022-12-038514Actual
289480.002022-07-038546Budget
1252030.002023-04-028573Budget
8835185.932022-12-038518Actual
19107207.002023-10-028567Actual
17820.002022-05-028573Budget
1384822.002023-05-028526Actual
30267334.002024-09-018513Actual
235228.212024-01-3185112Actual
1725157.142023-08-0285111Actual
2672100.002022-07-038565Budget
803630.002022-12-038573Budget
4391141.992022-08-028528Actual
9580100.002022-12-318536Budget
33642275.002024-12-028513Actual
2549853.952024-04-0185611Actual
691630.002022-11-028573Budget
392040.002022-08-028526Budget
17687140.002023-09-028514Actual
13510273.002023-05-028513Actual
967340.002022-12-318556Budget
36918120.972025-01-3185612Actual
2207571.002023-12-318566Actual
3397432.002024-12-028526Actual
38069180.552025-03-0285612Actual
1998555.002023-11-028546Actual
2848120.002022-07-038536Actual
6638108.662022-10-028528Actual
34355173.102024-12-0285111Actual
4203200.002022-08-028517Budget
2204234.002023-12-318556Actual
781970.002022-11-028568Budget
669980.002022-10-028568Budget
3142100.002022-07-038567Budget
36566173.812025-01-318528Actual
509106.002022-05-028516Actual
2057212.462023-11-0285612Actual
22854105.002024-01-318565Actual
38745317.002025-04-028517Actual
38242300.002025-04-028513Actual
24853114.002024-04-018515Actual
3970109.002022-08-028536Actual
15538158.002023-07-038563Actual
8365122.002022-12-038516Actual
11582200.002023-03-028515Budget
195439.272023-10-0285612Actual
33140167.752024-11-018528Actual
27606102.892024-06-0185311Actual
37212377.002025-03-028514Actual
2476200.002022-07-038514Budget
1698178.002023-08-028566Actual
10696100.002023-01-318536Budget
3101132.672024-09-0185211Actual
34002116.002024-12-028536Actual
3803518.842025-03-0285212Actual
565290.002022-10-028513Actual
36190166.002025-01-318565Actual
30891166.242024-09-018528Actual
255835.012024-04-0185212Actual
1197280.002023-03-028566Budget
3407106.002022-08-028513Actual
3441082.682024-12-0285311Actual
3230898.632024-10-0185112Actual
10927200.002023-01-318517Budget
795872.002022-12-038563Actual
18725109.002023-10-028564Actual
12114110.002023-03-028567Actual
3857548.002025-04-028526Actual
1990476.002023-11-028516Actual
37092349.002025-03-028513Actual
637090.002022-10-028566Budget
9346131.002022-12-318515Actual
31930249.002024-10-018567Actual
3005920.972024-08-0185212Actual
35708108.212024-12-3185112Actual
33947106.002024-12-028516Actual
174525.012023-08-0285112Actual
1730628.422023-08-0285311Actual
16161187.452023-07-038568Actual
39159102.892025-04-0285112Actual
2335032.672024-01-3185211Actual
177680.002022-06-028546Budget
466734.002022-09-028573Actual
850963.002022-12-038546Actual
10519117.002023-01-318565Actual
2391790.002024-03-018516Actual
25735170.002024-05-018563Actual
11067100.002023-01-318518Budget
3750557.002025-03-028556Actual
9980.002022-05-028563Budget
26306432.912024-05-018518Actual
39392690.102025-05-018578Actual
393801457.802025-05-018574Actual
29644306.002024-08-018517Actual
8834100.002022-12-038518Budget
14644168.002023-06-028514Actual
265368.212024-05-0185511Actual
188590.002022-06-028566Budget
8145140.002022-12-038564Actual
962670.002022-12-318546Budget
24266187.452024-03-018568Actual
1059990.002023-01-318516Budget
182435.002022-06-028556Actual
368138.002022-05-028515Actual
3517964.002024-12-318546Actual
22642161.002024-01-318563Actual
31157102.892024-09-0185112Actual
33585190.732024-11-0185613Actual
32730234.002024-11-018515Actual
3745397.002025-03-028536Actual
1535561.402023-06-0285611Actual
286132.002022-05-028564Actual
2432448.632024-03-0185111Actual
11254127.002023-03-028513Actual
35978186.002025-01-318563Actual
20255178.362023-11-028568Actual
29737384.422024-08-018518Actual
25678-3784.402024-04-3085712Actual

Generated 2025-06-01 15:19:00.781 UTC