[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 742  >   <  TAKE 512  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6041100.002022-09-228565Budget
174525.012023-07-2385112Actual
15751130.002023-06-238565Actual
915930.002022-12-218573Budget
29354234.002024-07-228515Actual
2335032.672024-01-2185211Actual
20842142.002023-11-238515Actual
55736.002022-04-228526Actual
2601250.002024-04-218516Actual
2497316.002024-03-228526Actual
32637395.002024-10-228514Actual
35450205.632024-12-218568Actual
20876145.002023-11-238565Actual
122682.002022-05-238563Actual
3178064.002024-09-218546Actual
122780.002022-05-238563Budget
2878577.362024-06-2285411Actual
163388.002022-05-238516Actual
13545200.002023-04-228563Actual
28293109.002024-06-228516Actual
16535287.002023-07-238513Actual
34947232.002024-12-218564Actual
3458434.802024-11-2285212Actual
26748181.962024-04-2185213Actual
3225082.682024-09-2185611Actual
663980.002022-09-228528Budget
637164.002022-09-228566Actual
1496964.002023-05-238566Actual
35040157.002024-12-218565Actual
10382108.002023-01-218564Actual
894284.422022-11-238568Actual
4124110.002022-07-238566Actual
1491200.002022-05-238515Budget
3455687.992024-11-2285112Actual
1230180.002023-02-208568Budget
691630.002022-10-238573Budget
29765170.782024-07-228528Actual
850963.002022-11-238546Actual
1591646.002023-06-238556Actual
33174205.632024-10-228568Actual
9810178.002022-12-218517Actual
12302104.112023-02-208568Actual
38455202.002025-03-238515Actual
5841200.002022-09-228514Budget
401781.002022-07-238546Actual
4391141.992022-07-238528Actual
691726.002022-10-238573Actual
1337070.002023-03-238528Budget
36976132.832025-01-2185113Actual
606104.002022-04-228536Actual
12630145.002023-03-238564Actual
2370334.002024-02-208573Actual
36600175.332025-01-218568Actual
30480211.002024-08-228515Actual
12771100.002023-03-238565Budget
2993982.682024-07-2285411Actual
4776142.002022-08-238564Actual
154137.142023-05-2385112Actual
3000104.002022-06-238566Actual
39339171.432025-03-2385613Actual
14736155.002023-05-238515Actual
20629298.002023-11-238513Actual
1851413.532023-08-2385612Actual
839200.002022-04-228517Budget
10927200.002023-01-218517Budget
39397-3569.902025-04-2185711Actual
29644306.002024-07-228517Actual
30515193.002024-08-228565Actual
31428172.002024-09-218563Actual
13244100.002023-03-238567Budget
1360472.002023-04-228573Actual
36155250.002025-01-218515Actual
3221243.512022-06-238518Actual
37715243.512025-02-208528Actual
25917188.002024-04-218515Actual
2787162.662024-05-2285113Actual
4204126.002022-07-238517Actual
1074394.002023-01-218546Actual
26992192.002024-05-228564Actual
392151.002022-07-238526Actual
9997157.142022-12-218528Actual
26334185.932024-04-218528Actual
13371117.752023-03-238528Actual
9948288.972022-12-218518Actual
3857548.002025-03-238526Actual
25673-4182.202024-04-2085711Actual
1893184.002023-09-228536Actual
12710200.002023-03-238515Budget
2337736.932024-01-2185311Actual
31641212.002024-09-218565Actual
1942755.022023-09-2285611Actual
168139.002022-05-238526Actual
26211256.002024-04-218517Actual
999670.002022-12-218528Budget
850870.002022-11-238546Budget
616940.002022-09-228526Budget
294247.002022-06-238556Actual
2001135.002023-10-238556Actual
35388373.822024-12-218518Actual
3800769.912025-02-2085112Actual
50890.002022-04-228516Budget
39040101.822025-03-2385411Actual
3407106.002022-07-238513Actual
16570169.002023-07-238563Actual
3794998.632025-02-2085611Actual
1019771.002023-01-218563Actual
17924.002022-04-228573Actual
26246198.002024-04-218567Actual
2766034.802024-05-2285511Actual
12051200.002023-02-208517Budget
39386-105.002025-04-218576Actual
962761.002022-12-218546Actual
565290.002022-09-228513Actual
855658.002022-11-238556Actual
235180.002022-06-238563Budget
33468136.932024-10-2285612Actual
25143245.002024-03-228517Actual
221270.002022-05-238568Budget
1698178.002023-07-238566Actual
504440.002022-08-238526Actual
10323174.002023-01-218514Actual
25857149.002024-04-218564Actual
19227125.332023-09-228568Actual
164208.212023-06-2385112Actual
605100.002022-04-228536Budget
16099273.812023-06-238518Actual
1186770.002023-02-208546Actual
6700119.272022-09-228568Actual
2242643.312023-12-2185411Actual
30925249.572024-08-228568Actual
25952161.002024-04-218565Actual
1387667.002023-04-228536Actual
2650937.992024-04-2185411Actual
3080198.002022-06-238517Actual
183899.272023-08-2385511Actual
4343175.332022-07-238518Actual
32050202.602024-09-218568Actual
3213665.652024-09-2185211Actual
2405654.002024-02-208566Actual
226200.002022-04-228514Budget
2500197.002024-03-228536Actual
1412123.002022-05-238564Actual
2988532.672024-07-2285211Actual
17927100.002023-08-238536Actual
8286112.002022-11-238565Actual
3488475.002024-12-218573Actual
1064737.002023-01-218526Actual
458960.002022-08-238563Budget
9346131.002022-12-218515Actual
130420.002022-05-238573Budget
1467891.002023-05-238564Actual
524789.002022-08-238566Actual
28200211.002024-06-228515Actual
3638883.002025-01-218566Actual
65367.002022-04-228546Actual
5980164.002022-09-228515Actual
1939423.102023-09-2285511Actual
1310381.002023-03-238566Actual
4777100.002022-08-238564Budget
27373212.002024-05-228567Actual
3627529.002025-01-218526Actual
38900190.482025-03-238568Actual
35769180.552024-12-2185612Actual
34264225.332024-11-228528Actual
16006205.002023-06-238517Actual
24761176.002024-03-228514Actual
3106577.362024-08-2285411Actual
34676125.822024-11-2285113Actual
1589052.002023-06-238546Actual
1117580.002023-01-218568Budget
27050224.002024-05-228515Actual
393771255.502025-04-218573Actual
775870.002022-10-238528Budget
387290.002022-07-238516Budget
1488488.002023-05-238536Actual
2299348.002024-01-218546Actual
30891166.242024-08-228528Actual
1990476.002023-10-238516Actual
256591861.702024-04-208575Actual
2204234.002023-12-218556Actual
9206202.002022-12-218514Actual
1197374.002023-02-208566Actual
20255178.362023-10-238568Actual
33947106.002024-11-228516Actual
1795345.002023-08-238546Actual
4263133.002022-07-238567Actual
32342134.802024-09-2185612Actual
981219.272022-04-228518Actual
162479.272023-06-2385211Actual
1289940.002023-03-238526Budget
2476200.002022-06-238514Budget
37127233.002025-02-208563Actual
2606780.002024-04-218536Actual
2178582.002023-12-218564Actual
3438332.672024-11-2285211Actual
21221316.242023-11-238518Actual
795872.002022-11-238563Actual
7163100.002022-10-238565Budget
17602190.002023-08-238563Actual
973080.002022-12-218566Budget
36248120.002025-01-218516Actual
3060048.002024-08-228526Actual
899114.002022-04-228567Actual
24641298.002024-03-228513Actual
551380.002022-08-238528Budget
32108134.802024-09-2185111Actual
6450200.002022-09-228517Budget
11441208.002023-02-208514Actual
8364100.002022-11-238516Budget
35978186.002025-01-218563Actual
11440200.002023-02-208514Budget
14143110.172023-04-228528Actual
33054222.002024-10-228567Actual
18691176.002023-09-228514Actual
17814134.002023-08-238565Actual
3747981.002025-02-208546Actual
134731687.502023-04-218573Actual
1131560.002023-02-208563Budget
38780204.002025-03-238567Actual
3668653.952025-01-2185211Actual
3334891.192024-10-2285611Actual
5900100.002022-09-228564Budget
12381100.002023-03-238513Budget
1936731.612023-09-2285411Actual
571466.002022-09-228563Actual
26958298.002024-05-228514Actual
1833530.552023-08-2385311Actual
3068047.002024-08-228556Actual
27083157.002024-05-228565Actual
256681156.002024-04-208578Actual
2446767.782024-02-2085611Actual
2207571.002023-12-218566Actual
2101564.002023-11-238546Actual
6217112.002022-09-228536Actual
36480232.002025-01-218567Actual
300190.002022-06-238566Budget
275090.002022-06-238516Budget
188471.002022-05-238566Actual
242928.002022-06-238573Actual
245522.892024-02-2085212Actual
5325135.002022-08-238517Actual
7104100.002022-10-238515Budget
55630.002022-04-228526Budget
31988382.912024-09-218518Actual
38362360.002025-03-238514Actual
392040.002022-07-238526Budget
30770287.002024-08-228517Actual
738770.002022-10-238546Budget
2505327.002024-03-228556Actual
2103207.152022-05-238518Actual
2024100.002022-05-238567Budget
25236295.032024-03-228518Actual
11581163.002023-02-208515Actual
9809200.002022-12-218517Budget
11644151.002023-02-208565Actual
28703148.632024-06-2285111Actual
11176119.272023-01-218568Actual
803726.002022-11-238573Actual
1866337.002023-09-228573Actual
803630.002022-11-238573Budget
31393322.002024-09-218513Actual
11067100.002023-01-218518Budget
2291111.002022-06-238513Actual
1632811.402023-06-2385511Actual
2662911.402024-04-2185112Actual
10928158.002023-01-218517Actual
23824143.002024-02-208515Actual
29051185.472024-06-2285213Actual
36303116.002025-01-218536Actual
31548192.002024-09-218564Actual
9980.002022-04-228563Budget
15026236.002023-05-238517Actual
15061182.002023-05-238567Actual
2502753.002024-03-228546Actual
31513339.002024-09-218514Actual
32823115.002024-10-228516Actual
2724840.002024-05-228556Actual
10383100.002023-01-218564Budget
1059896.002023-01-218516Actual
1492190.002022-05-238515Actual
32400111.782024-09-2185113Actual
6638108.662022-09-228528Actual
326991.992022-06-238528Actual
1477198.002023-05-238565Actual
279923.002022-06-238526Actual
2955445.002024-07-228556Actual
38866143.512025-03-238528Actual
1532141.192023-05-2385411Actual
3373460.002024-11-228573Actual
1177055.002023-02-208526Actual
35887129.322024-12-2185613Actual
2837471.002024-06-228546Actual
23230122.302024-01-218528Actual
2134149.702023-11-2385111Actual
3582764.412024-12-2185113Actual
3998.002022-04-228513Actual
2534118.002022-06-238564Actual
3101132.672024-08-2285211Actual
3745397.002025-02-208536Actual
10519117.002023-01-218565Actual
782085.932022-10-238568Actual
2611938.002024-04-218556Actual
3565092.252024-12-2185611Actual
27338265.002024-05-228517Actual
75990.002022-04-228566Budget
354732.002022-07-238573Actual
669980.002022-09-228568Budget
108870.002022-04-228568Budget
2045639.062023-10-2385611Actual
30573100.002024-08-228516Actual
289480.002022-06-238546Budget
22132178.002023-12-218517Actual
2642782.682024-04-2185111Actual
9021101.002022-12-218513Actual
35295285.002024-12-218517Actual
11582200.002023-02-208515Budget
13510273.002023-04-228513Actual
953041.002022-12-218526Actual
3405449.002024-11-228556Actual
8144100.002022-11-238564Budget
14055190.002023-04-228567Actual
1887659.002023-09-228516Actual
915820.002022-12-218573Actual
24888118.002024-03-228565Actual
2538410.332024-03-2285211Actual
1580981.002023-06-238516Actual
6779124.002022-10-238513Actual
29296178.002024-07-228564Actual
340690.002022-07-238513Budget
1969175.002023-10-238573Actual
1238099.002023-03-238513Actual
13243141.002023-03-238567Actual
1310280.002023-03-238566Budget
3293040.002024-10-228556Actual
3512536.002024-12-218526Actual
1224178.362023-02-208528Actual
571560.002022-09-228563Budget
195125.012023-09-2285212Actual
1963200.002022-05-238517Budget
2234465.652023-12-2185111Actual
35330236.002024-12-218567Actual
38958128.422025-03-2385111Actual
3676734.802025-01-2185511Actual
12192196.542023-02-208518Actual
962670.002022-12-218546Budget
3221728.422024-09-2185511Actual
11819110.002023-02-208536Actual
2543827.362024-03-2285411Actual
19193152.602023-09-228528Actual
579234.002022-09-228573Actual
612090.002022-09-228516Budget
3290477.002024-10-228546Actual
33140167.752024-10-228528Actual
1139230.002023-02-208573Budget
2873141.192024-06-2285211Actual
168030.002022-05-238526Budget
3327123.812022-06-238568Actual
3688519.912025-01-2185212Actual
1694836.002023-07-238556Actual
3573644.382024-12-2185212Actual
973171.002022-12-218566Actual
12114110.002023-02-208567Actual
743331.002022-10-238556Actual
2034119.912023-10-2385211Actual
27551143.312024-05-2285111Actual
30093139.062024-07-2285612Actual
1168100.002022-05-238513Budget
2293917.002024-01-218526Actual
29084124.062024-06-2285613Actual
1191436.002023-02-208556Actual
39407-1957.702025-04-2185713Actual
6512100.002022-09-228567Budget
11254127.002023-02-208513Actual
855540.002022-11-238556Budget
3553664.592024-12-2185211Actual
70044.002022-04-228556Actual
38100.002022-04-228513Budget
1789925.002023-08-238526Actual
10695112.002023-01-218536Actual
8834100.002022-11-238518Budget
3216375.232024-09-2185311Actual
21666185.002023-12-218563Actual
2245967.782023-12-2185611Actual
1964152.002022-05-238517Actual

Generated 2025-05-22 14:45:48.319 UTC