[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 741  >   <  TAKE 992  >   

385 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2944790.002024-08-028516Actual
1830811.402023-09-0385211Actual
33232148.632024-11-0285111Actual
294140.002022-07-048556Budget
29644306.002024-08-028517Actual
5326200.002022-09-038517Budget
1739464.592023-08-0385611Actual
13726162.002023-05-038515Actual
2201660.002024-01-018546Actual
195439.272023-10-0385612Actual
2473334.002024-04-028573Actual
25857149.002024-05-028564Actual
23611264.002024-03-028513Actual
1591646.002023-07-048556Actual
20664177.002023-12-048563Actual
2036817.782023-11-0385311Actual
427112.002022-05-038565Actual
967340.002023-01-018556Budget
19719154.002023-11-038514Actual
729151.002022-11-038526Actual
683882.002022-11-038563Actual
14143110.172023-05-038528Actual
294247.002022-07-048556Actual
3788996.512025-03-0385411Actual
11644151.002023-03-038565Actual
32016205.632024-10-028528Actual
1087101.082022-05-038568Actual
3101132.672024-09-0285211Actual
3225082.682024-10-0285611Actual
3441082.682024-12-0385311Actual
17927100.002023-09-038536Actual
1477198.002023-06-038565Actual
1360472.002023-05-038573Actual
2843389.002024-07-038566Actual
182340.002022-06-038556Budget
1299589.002023-04-038546Actual
31304124.062024-09-0285213Actual
3594200.002022-08-038514Budget
194853.952023-10-0385112Actual
10927200.002023-02-018517Budget
1488488.002023-06-038536Actual
4776142.002022-09-038564Actual
908169.002023-01-018563Actual
6591213.212022-10-038518Actual
1168100.002022-06-038513Budget
1523964.592023-06-0385111Actual
15147114.722023-06-038528Actual
13371117.752023-04-038528Actual
70044.002022-05-038556Actual
23824143.002024-03-028515Actual
3812790.732025-03-0385113Actual
840142.002022-05-038517Actual
9021101.002023-01-018513Actual
2340442.252024-02-0185411Actual
37035125.822025-02-0185613Actual
1376194.002023-05-038565Actual
32552167.002024-11-028563Actual
13510273.002023-05-038513Actual
19227125.332023-10-038568Actual
32878104.002024-11-028536Actual
30891166.242024-09-028528Actual
9949100.002023-01-018518Budget
14559190.002023-06-038563Actual
17567317.002023-09-038513Actual
565390.002022-10-038513Budget
36063384.002025-02-018514Actual
2394414.002024-03-028526Actual
35978186.002025-02-018563Actual
3183981.002024-10-028566Actual
21751157.002024-01-018514Actual
2004462.002023-11-038566Actual
7163100.002022-11-038565Budget
3745397.002025-03-038536Actual
26334185.932024-05-028528Actual
962761.002023-01-018546Actual
1632811.402023-07-0485511Actual
242820.002022-07-048573Budget
37305240.002025-03-038515Actual
29799208.662024-08-028568Actual
286132.002022-05-038564Actual
850870.002022-12-048546Budget
1554100.002022-06-038565Budget
19846108.002023-11-038565Actual
1789925.002023-09-038526Actual
9948288.972023-01-018518Actual
841240.002022-12-048526Budget
10696100.002023-02-018536Budget
255566.082024-04-0285112Actual
30925249.572024-09-028568Actual
24888118.002024-04-028565Actual
25678-3784.402024-05-0185712Actual
289581.002022-07-048546Actual
2955445.002024-08-028556Actual
908070.002023-01-018563Budget
188590.002022-06-038566Budget
3071371.002024-09-028566Actual
3679979.482025-02-0185611Actual
1131471.002023-03-038563Actual
6450200.002022-10-038517Budget
2199097.002024-01-018536Actual
3326056.082024-11-0285211Actual
31099101.822024-09-0285611Actual
1172290.002023-03-038516Budget
18068214.002023-09-038517Actual
26306432.912024-05-028518Actual
1064737.002023-02-018526Actual
3857548.002025-04-038526Actual
743440.002022-11-038556Budget
11115114.722023-02-018528Actual
2151120.782022-06-038528Actual
5574114.722022-09-038568Actual
3803518.842025-03-0385212Actual
28142194.002024-07-038564Actual
20255178.362023-11-038568Actual
1005870.002023-01-018568Budget
55630.002022-05-038526Budget
36658162.462025-02-0185111Actual
326991.992022-07-048528Actual
21249157.142023-12-048528Actual
32765226.002024-11-028565Actual
452990.002022-09-038513Actual
164788.212023-07-0485612Actual
1733344.382023-08-0385411Actual
33054222.002024-11-028567Actual
1390256.002023-05-038546Actual
163290.002022-06-038516Budget
18571335.002023-10-038513Actual
34297175.332024-12-038568Actual
7898100.002022-12-048513Budget
3674066.722025-02-0185411Actual
1446811.402023-05-0385612Actual
11643100.002023-03-038565Budget
154137.142023-06-0385112Actual
1392841.002023-05-038556Actual
3517964.002025-01-018546Actual
6041100.002022-10-038565Budget
2538410.332024-04-0285211Actual
2193561.002024-01-018516Actual
626470.002022-10-038546Budget
2343111.402024-02-0185511Actual
21666185.002024-01-018563Actual
30515193.002024-09-028565Actual
406340.002022-08-038556Budget
1736011.402023-08-0385511Actual
17814134.002023-09-038565Actual
2672100.002022-07-048565Budget
663980.002022-10-038528Budget
2611938.002024-05-028556Actual
7711100.002022-11-038518Budget
9580100.002023-01-018536Budget
26211256.002024-05-028517Actual
174795.012023-08-0385212Actual
34912361.002025-01-018514Actual
1074394.002023-02-018546Actual
387290.002022-08-038516Budget
8835185.932022-12-048518Actual
2437928.422024-03-0285311Actual
2031369.912023-11-0385111Actual
691630.002022-11-038573Budget
3458434.802024-12-0385212Actual
2840055.002024-07-038556Actual
2722285.002024-06-028546Actual
1842339.062023-09-0385611Actual
35153105.002025-01-018536Actual
30178145.112024-08-0285213Actual
1998555.002023-11-038546Actual
35416173.812025-01-018528Actual
14055190.002023-05-038567Actual
612090.002022-10-038516Budget
2296783.002024-02-018536Actual
1074280.002023-02-018546Budget
14644168.002023-06-038514Actual
2299348.002024-02-018546Actual
2057212.462023-11-0385612Actual
1493643.002023-06-038556Actual
1729100.002022-06-038536Budget
980100.002022-05-038518Budget
27931194.242024-06-0285613Actual
3221728.422024-10-0285511Actual
16161187.452023-07-048568Actual
3793164.002022-08-038565Actual
6511144.002022-10-038567Actual
27813168.852024-06-0285612Actual
12052150.002023-03-038517Actual
509494.002022-09-038536Actual
1289834.002023-04-038526Actual
2001135.002023-11-038556Actual
2848120.002022-07-048536Actual
28023203.002024-07-038563Actual
9206202.002023-01-018514Actual
164473.952023-07-0485212Actual
8224147.002022-12-048515Actual
3873103.002022-08-038516Actual
861489.002022-12-048566Actual
2142343.312023-12-0485411Actual
2476200.002022-07-048514Budget
256531012.202024-05-018573Actual
13476-537.002023-05-028574Actual
13666123.002023-05-038564Actual
1186680.002023-03-038546Budget
1621965.652023-07-0485111Actual
1893184.002023-10-038536Actual
1928565.652023-10-0385111Actual
164208.212023-07-0485112Actual
2172334.002024-01-018573Actual
30093139.062024-08-0285612Actual
30573100.002024-09-028516Actual
1343180.002023-04-038568Budget
981219.272022-05-038518Actual
466630.002022-09-038573Budget
10928158.002023-02-018517Actual
2276297.002024-02-018564Actual
3065457.002024-09-028546Actual
31428172.002024-10-028563Actual
3927997.742025-04-0385113Actual
1027430.002023-02-018573Budget
11819110.002023-03-038536Actual
1169113.002022-06-038513Actual
1191350.002023-03-038556Budget
8882108.662022-12-048528Actual
23202228.362024-02-018518Actual
2884679.482024-07-0385611Actual
2134149.702023-12-0485111Actual
10137100.002023-02-018513Budget
4264100.002022-08-038567Budget
2991290.122024-08-0285311Actual
36097227.002025-02-018564Actual
1177140.002023-03-038526Budget
12947100.002023-04-038536Budget
11503100.002023-03-038564Budget
1995988.002023-11-038536Actual
9482100.002023-01-018516Budget
27338265.002024-06-028517Actual
3603555.002025-02-018573Actual
35040157.002025-01-018565Actual
19634176.002023-11-038563Actual
279923.002022-07-048526Actual
518751.002022-09-038556Actual
245849.272024-03-0285612Actual
3794100.002022-08-038565Budget
1969175.002023-11-038573Actual
9345100.002023-01-018515Budget
3148569.002024-10-028573Actual
637164.002022-10-038566Actual
2301953.002024-02-018556Actual
9579111.002023-01-018536Actual
2873141.192024-07-0385211Actual
3739893.002025-03-038516Actual
33112340.482024-11-028518Actual
3446427.362024-12-0385511Actual
8364100.002022-12-048516Budget
2757949.702024-06-0285211Actual
29737384.422024-08-028518Actual
1382187.002023-05-038516Actual
3898659.272025-04-0385211Actual
749380.002022-11-038566Budget
1942755.022023-10-0385611Actual
55736.002022-05-038526Actual
332870.002022-07-048568Budget
12771100.002023-04-038565Budget
2136928.422023-12-0485211Actual
27988319.002024-07-038513Actual
35508116.722025-01-0185111Actual
20222141.992023-11-038528Actual
803726.002022-12-048573Actual
1491051.002023-06-038546Actual
458960.002022-09-038563Budget
22132178.002024-01-018517Actual
75990.002022-05-038566Budget
256622133.302024-05-018576Actual
2787162.662024-06-0285113Actual
2042223.102023-11-0385511Actual
401670.002022-08-038546Budget
13181139.002023-04-038517Actual
28490356.002024-07-038517Actual
10057131.392023-01-018568Actual
30267334.002024-09-028513Actual
1730628.422023-08-0385311Actual
1529427.362023-06-0385311Actual
21632249.002024-01-018513Actual
8693200.002022-12-048517Budget
1544613.532023-06-0385612Actual
9207200.002023-01-018514Budget
1630139.062023-07-0485411Actual
2832027.002024-07-038526Actual
50890.002022-05-038516Budget
31548192.002024-10-028564Actual
23766134.002024-03-028564Actual
7024100.002022-11-038564Budget
915930.002023-01-018573Budget
514152.002022-09-038546Actual
29141317.002024-08-028513Actual
2337736.932024-02-0185311Actual
1299480.002023-04-038546Budget
34264225.332024-12-038528Actual
134852463.302023-05-028577Actual
25665956.602024-05-018577Actual
2648240.122024-05-0285311Actual
16006205.002023-07-048517Actual
2107177.002023-12-048566Actual
3750557.002025-03-038556Actual
4918132.002022-09-038565Actual
1384822.002023-05-038526Actual
3219085.872024-10-0285411Actual
2650937.992024-05-0285411Actual
4714200.002022-09-038514Budget
524789.002022-09-038566Actual
1186770.002023-03-038546Actual
12568184.002023-04-038514Actual
11441208.002023-03-038514Actual
38242300.002025-04-038513Actual
1013697.002023-02-018513Actual
504540.002022-09-038526Budget
23264123.812024-02-018568Actual
3118535.872024-09-0285212Actual
2443310.332024-03-0285511Actual
38362360.002025-04-038514Actual
16041184.002023-07-048567Actual
3742531.002025-03-038526Actual
2139645.442023-12-0485311Actual
36480232.002025-02-018567Actual
973171.002023-01-018566Actual
11502135.002023-03-038564Actual
7572200.002022-11-038517Budget
28200211.002024-07-038515Actual
452890.002022-09-038513Budget
3918744.382025-04-0385212Actual
18818147.002023-10-038565Actual
35005268.002025-01-018515Actual
28583443.512024-07-038518Actual
8461100.002022-12-048536Budget
184819.272023-09-0385112Actual
9346131.002023-01-018515Actual
19165349.572023-10-038518Actual
3438332.672024-12-0385211Actual
2397293.002024-03-028536Actual
12192196.542023-03-038518Actual
22286126.842024-01-018568Actual
4343175.332022-08-038518Actual
11820100.002023-03-038536Budget
8084200.002022-12-048514Budget
3068047.002024-09-028556Actual
32427180.202024-10-0285213Actual
35854134.592025-01-0185213Actual
1669099.002023-08-038564Actual
34618158.212024-12-0385612Actual
738674.002022-11-038546Actual
11254127.002023-03-038513Actual
2305276.002024-02-018566Actual
749268.002022-11-038566Actual
3331458.212024-11-0285411Actual
2847100.002022-07-048536Budget
1396170.002023-05-038566Actual
29679218.002024-08-028567Actual
5900100.002022-10-038564Budget
163388.002022-06-038516Actual
1694836.002023-08-038556Actual
33174205.632024-11-028568Actual
2045639.062023-11-0385611Actual
2952870.002024-08-028546Actual
795970.002022-12-048563Budget
967434.002023-01-018556Actual
637090.002022-10-038566Budget
1352200.002022-06-038514Budget
14115270.782023-05-038518Actual
4203200.002022-08-038517Budget
28348130.002024-07-038536Actual
612185.002022-10-038516Actual
9483112.002023-01-018516Actual
1387667.002023-05-038536Actual
1797929.002023-09-038556Actual
21128156.002023-12-048517Actual
3862962.002025-04-038546Actual
861580.002022-12-048566Budget
691726.002022-11-038573Actual
3573644.382025-01-0185212Actual
177680.002022-06-038546Budget
227174.002022-05-038514Actual
3561714.592025-01-0185511Actual
855540.002022-12-048556Budget
134791562.202023-05-028575Actual
3103894.382024-09-0285311Actual
38277168.002025-04-038563Actual
2023121.002022-06-038567Actual
3800769.912025-03-0385112Actual

Generated 2025-06-02 06:14:51.253 UTC