[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 739  >   <  TAKE 896  >   

387 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24233135.932024-03-018528Actual
4204126.002022-08-028517Actual
9870100.002022-12-318567Budget
3735200.002022-08-028515Budget
406340.002022-08-028556Budget
1396170.002023-05-028566Actual
28525198.002024-07-028567Actual
15658112.002023-07-038564Actual
367200.002022-05-028515Budget
6042131.002022-10-028565Actual
8693200.002022-12-038517Budget
4917100.002022-09-028565Budget
6449211.002022-10-028517Actual
953140.002022-12-318526Budget
9207200.002022-12-318514Budget
31606223.002024-10-018515Actual
2207571.002023-12-318566Actual
9980.002022-05-028563Budget
37247253.002025-03-028564Actual
900100.002022-05-028567Budget
25178177.002024-04-018567Actual
6778100.002022-11-028513Budget
182340.002022-06-028556Budget
392151.002022-08-028526Actual
22727169.002024-01-318514Actual
4391141.992022-08-028528Actual
38780204.002025-04-028567Actual
256591861.702024-04-308575Actual
2199097.002023-12-318536Actual
3225082.682024-10-0185611Actual
221270.002022-06-028568Budget
1751013.532023-08-0285612Actual
17602190.002023-09-028563Actual
839200.002022-05-028517Budget
27373212.002024-06-018567Actual
2276297.002024-01-318564Actual
28200211.002024-07-028515Actual
22854105.002024-01-318565Actual
31641212.002024-10-018565Actual
2193561.002023-12-318516Actual
3106577.362024-09-0185411Actual
35854134.592024-12-3185213Actual
102860.002022-05-028528Budget
24888118.002024-04-018565Actual
3062897.002024-09-018536Actual
10928158.002023-01-318517Actual
25673-4182.202024-04-3085711Actual
22642161.002024-01-318563Actual
3603555.002025-01-318573Actual
17721109.002023-09-028564Actual
1632811.402023-07-0385511Actual
6779124.002022-11-028513Actual
2787162.662024-06-0185113Actual
3635556.002025-01-318556Actual
1662779.002023-08-028573Actual
3290477.002024-11-018546Actual
188471.002022-06-028566Actual
3918744.382025-04-0285212Actual
2301953.002024-01-318556Actual
2497316.002024-04-018526Actual
1059896.002023-01-318516Actual
122780.002022-06-028563Budget
346863.002022-08-028563Actual
14115270.782023-05-028518Actual
2291271.002024-01-318516Actual
11643100.002023-03-028565Budget
401670.002022-08-028546Budget
16748149.002023-08-028515Actual
8365122.002022-12-038516Actual
1928565.652023-10-0285111Actual
256622133.302024-04-308576Actual
1027529.002023-01-318573Actual
168030.002022-06-028526Budget
38958128.422025-04-0285111Actual
11819110.002023-03-028536Actual
1636234.802023-07-0385611Actual
18725109.002023-10-028564Actual
163290.002022-06-028516Budget
36976132.832025-01-3185113Actual
9809200.002022-12-318517Budget
134791562.202023-05-018575Actual
36538442.002025-01-318518Actual
13476-537.002023-05-018574Actual
1485629.002023-06-028526Actual
21283135.932023-12-038568Actual
1384822.002023-05-028526Actual
1836230.552023-09-0285411Actual
2204234.002023-12-318556Actual
2340442.252024-01-3185411Actual
616940.002022-10-028526Budget
15061182.002023-06-028567Actual
30925249.572024-09-018568Actual
20101206.002023-11-028517Actual
3340681.612024-11-0185112Actual
2305276.002024-01-318566Actual
612185.002022-10-028516Actual
3003195.442024-08-0185112Actual
24113200.002024-03-018517Actual
509494.002022-09-028536Actual
3594200.002022-08-028514Budget
1789925.002023-09-028526Actual
899114.002022-05-028567Actual
1197374.002023-03-028566Actual
25143245.002024-04-018517Actual
205413.952023-11-0285212Actual
2848120.002022-07-038536Actual
691726.002022-11-028573Actual
3556370.972024-12-3185311Actual
571560.002022-10-028563Budget
1169113.002022-06-028513Actual
235228.212024-01-3185112Actual
17924.002022-05-028573Actual
34143309.002024-12-028517Actual
34264225.332024-12-028528Actual
7631100.002022-11-028567Budget
11502135.002023-03-028564Actual
2840055.002024-07-028556Actual
38455202.002025-04-028515Actual
2693077.002024-06-018573Actual
194853.952023-10-0285112Actual
2103207.152022-06-028518Actual
39101117.782025-04-0285611Actual
840142.002022-05-028517Actual
29502122.002024-08-018536Actual
1942755.022023-10-0285611Actual
2538410.332024-04-0185211Actual
29261308.002024-08-018514Actual
33585190.732024-11-0185613Actual
2102100.002022-06-028518Budget
3753895.002025-03-028566Actual
3216375.232024-10-0185311Actual
17820.002022-05-028573Budget
637090.002022-10-028566Budget
1461635.002023-06-028573Actual
18189108.662023-09-028528Actual
33855202.002024-12-028515Actual
227174.002022-05-028514Actual
3068047.002024-09-018556Actual
3060048.002024-09-018526Actual
3101132.672024-09-0185211Actual
2757949.702024-06-0185211Actual
2606780.002024-05-018536Actual
1191350.002023-03-028556Budget
1084892.002023-01-318566Actual
1027430.002023-01-318573Budget
29084124.062024-07-0285613Actual
2142343.312023-12-0385411Actual
452990.002022-09-028513Actual
245257.142024-03-0185112Actual
3455687.992024-12-0285112Actual
38185213.542025-03-0285613Actual
2944790.002024-08-018516Actual
1059990.002023-01-318516Budget
2355410.332024-01-3185612Actual
10322200.002023-01-318514Budget
1423753.952023-05-0285111Actual
2440643.312024-03-0185411Actual
8835185.932022-12-038518Actual
1139230.002023-03-028573Budget
25822216.002024-05-018514Actual
2724840.002024-06-018556Actual
11115114.722023-01-318528Actual
7632153.002022-11-028567Actual
15503326.002023-07-038513Actual
2614160.002022-07-038515Actual
6965176.002022-11-028514Actual
10695112.002023-01-318536Actual
35887129.322024-12-3185613Actual
3213665.652024-10-0185211Actual
2432448.632024-03-0185111Actual
1736011.402023-08-0285511Actual
3901359.272025-04-0285311Actual
15147114.722023-06-028528Actual
29141317.002024-08-018513Actual
70044.002022-05-028556Actual
3862962.002025-04-028546Actual
25735170.002024-05-018563Actual
19165349.572023-10-028518Actual
10987100.002023-01-318567Budget
1310381.002023-04-028566Actual
1111470.002023-01-318528Budget
3970109.002022-08-028536Actual
2057212.462023-11-0285612Actual
2024100.002022-06-028567Budget
855540.002022-12-038556Budget
3219085.872024-10-0185411Actual
22132178.002023-12-318517Actual
1591646.002023-07-038556Actual
953041.002022-12-318526Actual
5980164.002022-10-028515Actual
1787291.002023-09-028516Actual
14177134.422023-05-028568Actual
782085.932022-11-028568Actual
28583443.512024-07-028518Actual
5325135.002022-09-028517Actual
406446.002022-08-028556Actual
8755100.002022-12-038567Budget
31219150.762024-09-0185612Actual
22225235.932023-12-318518Actual
2196225.002023-12-318526Actual
393801457.802025-05-018574Actual
33677164.002024-12-028563Actual
38603123.002025-04-028536Actual
39040101.822025-04-0285411Actual
21249157.142023-12-038528Actual
3857548.002025-04-028526Actual
2104146.002023-12-038556Actual
1005870.002022-12-318568Budget
3408674.002024-12-028566Actual
2446767.782024-03-0185611Actual
39392690.102025-05-018578Actual
2072140.002023-12-038573Actual
28904100.762024-07-0285112Actual
1488488.002023-06-028536Actual
50890.002022-05-028516Budget
15716116.002023-07-038515Actual
8285100.002022-12-038565Budget
215060.002022-06-028528Budget
32552167.002024-11-018563Actual
729040.002022-11-028526Budget
2947430.002024-08-018526Actual
30480211.002024-09-018515Actual
452890.002022-09-028513Budget
30863476.852024-09-018518Actual
3783526.292025-03-0285211Actual
130517.002022-06-028573Actual
39386-105.002025-05-018576Actual
38397188.002025-04-028564Actual
6217112.002022-10-028536Actual
21843155.002023-12-318515Actual
518840.002022-09-028556Budget
31428172.002024-10-018563Actual
2093465.002023-12-038516Actual
4918132.002022-09-028565Actual
242928.002022-07-038573Actual
23202228.362024-01-318518Actual
1851413.532023-09-0285612Actual
11820100.002023-03-028536Budget
13510273.002023-05-028513Actual
30302193.002024-09-018563Actual
7104100.002022-11-028515Budget
3627529.002025-01-318526Actual
134881248.802023-05-018578Actual
55630.002022-05-028526Budget
1285090.002023-04-028516Budget
7339100.002022-11-028536Budget
30178145.112024-08-0185213Actual
2778022.042024-06-0185212Actual
504440.002022-09-028526Actual
4856167.002022-09-028515Actual
2847100.002022-07-038536Budget
2391790.002024-03-018516Actual
967434.002022-12-318556Actual
27083157.002024-06-018565Actual
36190166.002025-01-318565Actual
1117580.002023-01-318568Budget
11582200.002023-03-028515Budget
36303116.002025-01-318536Actual
26334185.932024-05-018528Actual
1376194.002023-05-028565Actual
738674.002022-11-028546Actual
7242100.002022-11-028516Budget
3334891.192024-11-0185611Actual
7024100.002022-11-028564Budget
32637395.002024-11-018514Actual
2397293.002024-03-018536Actual
2642782.682024-05-0185111Actual
215428.212023-12-0385112Actual
10462200.002023-01-318515Budget
5512128.362022-09-028528Actual
32050202.602024-10-018568Actual
1630139.062023-07-0385411Actual
23766134.002024-03-018564Actual
37749237.452025-03-028568Actual
20749192.002023-12-038514Actual
1078950.002023-01-318556Budget
1963200.002022-06-028517Budget
2997394.382024-08-0185611Actual
1866337.002023-10-028573Actual
5574114.722022-09-028568Actual
30983117.782024-09-0185111Actual
466630.002022-09-028573Budget
2290100.002022-07-038513Budget
1765933.002023-09-028573Actual
144373.952023-05-0285212Actual
340690.002022-08-028513Budget
14525236.002023-06-028513Actual
2534118.002022-07-038564Actual
27606102.892024-06-0185311Actual
2291111.002022-07-038513Actual
2881217.782024-07-0285511Actual
25917188.002024-05-018515Actual
12114110.002023-03-028567Actual
3373460.002024-12-028573Actual
3172631.002024-10-018526Actual
27813168.852024-06-0185612Actual
34236373.822024-12-028518Actual
19811131.002023-11-028515Actual
1074394.002023-01-318546Actual
23144206.002024-01-318567Actual
3080198.002022-07-038517Actual
18783105.002023-10-028515Actual
12381100.002023-04-028513Budget
445080.002022-08-028568Budget
368138.002022-05-028515Actual
1893184.002023-10-028536Actual
27752109.272024-06-0185112Actual
9267100.002022-12-318564Budget
25857149.002024-05-018564Actual
33020322.002024-11-018517Actual
14736155.002023-06-028515Actual
3512536.002024-12-318526Actual
32823115.002024-11-018516Actual
34703138.102024-12-0285213Actual
10382108.002023-01-318564Actual
2098992.002023-12-038536Actual
1392841.002023-05-028556Actual
1491200.002022-06-028515Budget
518751.002022-09-028556Actual
3718472.002025-03-028573Actual
26958298.002024-06-018514Actual
2293917.002024-01-318526Actual
2346453.952024-01-3185611Actual
2500197.002024-04-018536Actual
392040.002022-08-028526Budget
36097227.002025-01-318564Actual
2237228.422023-12-3185211Actual
16099273.812023-07-038518Actual
3688519.912025-01-3185212Actual
3441082.682024-12-0285311Actual
1975392.002023-11-028564Actual
2036817.782023-11-0285311Actual
11254127.002023-03-028513Actual
23646145.002024-03-018563Actual
15751130.002023-07-038565Actual
32400111.782024-10-0185113Actual
16161187.452023-07-038568Actual
27196120.002024-06-018536Actual
65280.002022-05-028546Budget
15181132.902023-06-028568Actual
11441208.002023-03-028514Actual
3791613.532025-03-0285511Actual
2893219.912024-07-0285212Actual
1019771.002023-01-318563Actual
13371117.752023-04-028528Actual
2101564.002023-12-038546Actual
35153105.002024-12-318536Actual
3742531.002025-03-028526Actual
2296783.002024-01-318536Actual
38100.002022-05-028513Budget
17814134.002023-09-028565Actual
9580100.002022-12-318536Budget
8084200.002022-12-038514Budget
27050224.002024-06-018515Actual
34827179.002024-12-318563Actual
3103894.382024-09-0185311Actual
8462112.002022-12-038536Actual
19072212.002023-10-028517Actual
294247.002022-07-038556Actual
14143110.172023-05-028528Actual
841240.002022-12-038526Budget
1535561.402023-06-0285611Actual
9579111.002022-12-318536Actual
3178064.002024-10-018546Actual
571466.002022-10-028563Actual
32427180.202024-10-0185213Actual
30770287.002024-09-018517Actual
286132.002022-05-028564Actual
1029107.142022-05-028528Actual
37305240.002025-03-028515Actual
2613200.002022-07-038515Budget
1544613.532023-06-0285612Actual
26992192.002024-06-018564Actual
12710200.002023-04-028515Budget
2042223.102023-11-0285511Actual
3407106.002022-08-028513Actual
242820.002022-07-038573Budget
255566.082024-04-0185112Actual
841344.002022-12-038526Actual
256561311.102024-04-308574Actual
9949100.002022-12-318518Budget
2988532.672024-08-0185211Actual
2004462.002023-11-028566Actual
401781.002022-08-028546Actual
514152.002022-09-028546Actual
25236295.032024-04-018518Actual
1931311.402023-10-0285211Actual

Generated 2025-06-01 08:41:17.064 UTC