[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 745  >   <  TAKE 512  >   

381 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24205248.062024-03-048518Actual
22132178.002024-01-038517Actual
4714200.002022-09-058514Budget
6218100.002022-10-058536Budget
2237228.422024-01-0385211Actual
33762301.002024-12-058514Actual
37212377.002025-03-058514Actual
3455687.992024-12-0585112Actual
1084980.002023-02-038566Budget
215060.002022-06-058528Budget
1289940.002023-04-058526Budget
5840223.002022-10-058514Actual
3407106.002022-08-058513Actual
518840.002022-09-058556Budget
3657100.002022-08-058564Budget
3079200.002022-07-068517Budget
21843155.002024-01-038515Actual
29176173.002024-08-048563Actual
34618158.212024-12-0585612Actual
669980.002022-10-058568Budget
4777100.002022-09-058564Budget
164788.212023-07-0685612Actual
2435220.972024-03-0485211Actual
9809200.002023-01-038517Budget
3408674.002024-12-058566Actual
1795345.002023-09-058546Actual
1733344.382023-08-0585411Actual
2072140.002023-12-068573Actual
13545200.002023-05-058563Actual
28108395.002024-07-058514Actual
215428.212023-12-0685112Actual
3685777.362025-02-0385112Actual
33855202.002024-12-058515Actual
18606162.002023-10-058563Actual
1698178.002023-08-058566Actual
5386109.002022-09-058567Actual
24888118.002024-04-048565Actual
346863.002022-08-058563Actual
1727920.972023-08-0585211Actual
235059.002022-07-068563Actual
227174.002022-05-058514Actual
605100.002022-05-058536Budget
25822216.002024-05-048514Actual
13726162.002023-05-058515Actual
37687363.212025-03-058518Actual
2848120.002022-07-068536Actual
524690.002022-09-058566Budget
3230898.632024-10-0485112Actual
3141110.002022-07-068567Actual
3118535.872024-09-0485212Actual
28904100.762024-07-0585112Actual
3688519.912025-02-0385212Actual
21128156.002023-12-068517Actual
2546520.972024-04-0485511Actual
20194261.692023-11-058518Actual
326860.002022-07-068528Budget
1168100.002022-06-058513Budget
75990.002022-05-058566Budget
518751.002022-09-058556Actual
255566.082024-04-0485112Actual
34703138.102024-12-0585213Actual
3441082.682024-12-0585311Actual
2672160.902024-05-0485113Actual
33642275.002024-12-058513Actual
3635556.002025-02-038556Actual
13666123.002023-05-058564Actual
12709172.002023-04-058515Actual
2023121.002022-06-058567Actual
3169999.002024-10-048516Actual
19846108.002023-11-058565Actual
29502122.002024-08-048536Actual
36190166.002025-02-038565Actual
37629242.002025-03-058567Actual
499792.002022-09-058516Actual
2535100.002022-07-068564Budget
38603123.002025-04-058536Actual
134881248.802023-05-048578Actual
7339100.002022-11-058536Budget
452890.002022-09-058513Budget
3221243.512022-07-068518Actual
782085.932022-11-058568Actual
1027430.002023-02-038573Budget
134731687.502023-05-048573Actual
24147150.002024-03-048567Actual
19719154.002023-11-058514Actual
35508116.722025-01-0385111Actual
4203200.002022-08-058517Budget
2399862.002024-03-048546Actual
20876145.002023-12-068565Actual
8756135.002022-12-068567Actual
39397-3569.902025-05-0485711Actual
24676178.002024-04-048563Actual
12947100.002023-04-058536Budget
3969100.002022-08-058536Budget
1535561.402023-06-0585611Actual
8223100.002022-12-068515Budget
1310381.002023-04-058566Actual
35450205.632025-01-038568Actual
3216375.232024-10-0485311Actual
393831522.902025-05-048575Actual
11643100.002023-03-058565Budget
1337070.002023-04-058528Budget
28645172.302024-07-058568Actual
39402-2414.802025-05-0485712Actual
30210124.062024-08-0485613Actual
28293109.002024-07-058516Actual
3857548.002025-04-058526Actual
1461635.002023-06-058573Actual
3402875.002024-12-058546Actual
1177055.002023-03-058526Actual
1583615.002023-07-068526Actual
18103126.002023-09-058567Actual
1553105.002022-06-058565Actual
20136128.002023-11-058567Actual
30422248.002024-09-048564Actual
14736155.002023-06-058515Actual
12948103.002023-04-058536Actual
28023203.002024-07-058563Actual
25678-3784.402024-05-0385712Actual
3331458.212024-11-0485411Actual
14143110.172023-05-058528Actual
3970109.002022-08-058536Actual
1969175.002023-11-058573Actual
39386-105.002025-05-048576Actual
999670.002023-01-038528Budget
20664177.002023-12-068563Actual
326991.992022-07-068528Actual
30302193.002024-09-048563Actual
108870.002022-05-058568Budget
1554100.002022-06-058565Budget
953041.002023-01-038526Actual
36918120.972025-02-0385612Actual
20101206.002023-11-058517Actual
50890.002022-05-058516Budget
11820100.002023-03-058536Budget
28200211.002024-07-058515Actual
25178177.002024-04-048567Actual
855540.002022-12-068556Budget
1435242.252023-05-0585611Actual
2648240.122024-05-0485311Actual
1627429.482023-07-0685311Actual
1544613.532023-06-0585612Actual
14020158.002023-05-058517Actual
1390256.002023-05-058546Actual
5901107.002022-10-058564Actual
3582764.412025-01-0385113Actual
29141317.002024-08-048513Actual
2613200.002022-07-068515Budget
1669099.002023-08-058564Actual
14644168.002023-06-058514Actual
22642161.002024-02-038563Actual
27338265.002024-06-048517Actual
392040.002022-08-058526Budget
393891569.902025-05-048577Actual
39221168.852025-04-0585612Actual
2239936.932024-01-0385311Actual
33553118.802024-11-0485213Actual
17687140.002023-09-058514Actual
36303116.002025-02-038536Actual
2476200.002022-07-068514Budget
18691176.002023-10-058514Actual
8882108.662022-12-068528Actual
6638108.662022-10-058528Actual
504440.002022-09-058526Actual
2606780.002024-05-048536Actual
15119307.152023-06-058518Actual
1890330.002023-10-058526Actual
8364100.002022-12-068516Budget
1299589.002023-04-058546Actual
17038189.002023-08-058517Actual
332870.002022-07-068568Budget
183899.272023-09-0585511Actual
1139230.002023-03-058573Budget
855658.002022-12-068556Actual
31099101.822024-09-0485611Actual
2534118.002022-07-068564Actual
12710200.002023-04-058515Budget
2837471.002024-07-058546Actual
5574114.722022-09-058568Actual
38242300.002025-04-058513Actual
2391790.002024-03-048516Actual
34792300.002025-01-038513Actual
22286126.842024-01-038568Actual
3906713.532025-04-0585511Actual
7898100.002022-12-068513Budget
8285100.002022-12-068565Budget
38490234.002025-04-058565Actual
1431928.422023-05-0585411Actual
2291271.002024-02-038516Actual
1230180.002023-03-058568Budget
12193100.002023-03-058518Budget
514070.002022-09-058546Budget
33112340.482024-11-048518Actual
6590100.002022-10-058518Budget
3794998.632025-03-0585611Actual
5464276.842022-09-058518Actual
27988319.002024-07-058513Actual
35040157.002025-01-038565Actual
130420.002022-06-058573Budget
12114110.002023-03-058567Actual
10520100.002023-02-038565Budget
225173.952024-01-0385112Actual
7104100.002022-11-058515Budget
738770.002022-11-058546Budget
565290.002022-10-058513Actual
3553664.592025-01-0385211Actual
1139317.002023-03-058573Actual
23264123.812024-02-038568Actual
256531012.202024-05-038573Actual
13510273.002023-05-058513Actual
23731179.002024-03-048514Actual
25700234.002024-05-048513Actual
3148569.002024-10-048573Actual
24641298.002024-04-048513Actual
3260994.002024-11-048573Actual
27431343.512024-06-048518Actual
13244100.002023-04-058567Budget
9020100.002023-01-038513Budget
2477228.002022-07-068514Actual
9404100.002023-01-038565Budget
2299348.002024-02-038546Actual
2045639.062023-11-0585611Actual
20629298.002023-12-068513Actual
3873103.002022-08-058516Actual
2615253.002024-05-048566Actual
3101132.672024-09-0485211Actual
1830811.402023-09-0585211Actual
34912361.002025-01-038514Actual
3512536.002025-01-038526Actual
39101117.782025-04-0585611Actual
406446.002022-08-058556Actual
3003195.442024-08-0485112Actual
3106577.362024-09-0485411Actual
2151120.782022-06-058528Actual
1729100.002022-06-058536Budget
11440200.002023-03-058514Budget
452990.002022-09-058513Actual
9483112.002023-01-038516Actual
7340111.002022-11-058536Actual
22854105.002024-02-038565Actual
23611264.002024-03-048513Actual
551380.002022-09-058528Budget
38866143.512025-04-058528Actual
2196225.002024-01-038526Actual
21877100.002024-01-038565Actual
27694100.762024-06-0485611Actual
17602190.002023-09-058563Actual
256681156.002024-05-038578Actual
4856167.002022-09-058515Actual
2305276.002024-02-038566Actual
1244260.002023-04-058563Budget
2370334.002024-03-048573Actual
29296178.002024-08-048564Actual
1252138.002023-04-058573Actual
3595196.002022-08-058514Actual
967340.002023-01-038556Budget
4391141.992022-08-058528Actual
30983117.782024-09-0485111Actual
25236295.032024-04-048518Actual
168139.002022-06-058526Actual
30573100.002024-09-048516Actual
30863476.852024-09-048518Actual
1630139.062023-07-0685411Actual
13181139.002023-04-058517Actual
38362360.002025-04-058514Actual
265368.212024-05-0485511Actual
3791613.532025-03-0585511Actual
30891166.242024-09-048528Actual
606104.002022-05-058536Actual
973080.002023-01-038566Budget
5465100.002022-09-058518Budget
1074394.002023-02-038546Actual
28525198.002024-07-058567Actual
34002116.002024-12-058536Actual
1376194.002023-05-058565Actual
16570169.002023-08-058563Actual
1725157.142023-08-0585111Actual
144373.952023-05-0585212Actual
256158.212024-04-0485612Actual
8461100.002022-12-068536Budget
39407-1957.702025-05-0485713Actual
256561311.102024-05-038574Actual
14559190.002023-06-058563Actual
25735170.002024-05-048563Actual
10383100.002023-02-038564Budget
3035975.002024-09-048573Actual
17814134.002023-09-058565Actual
3180648.002024-10-048556Actual
2893219.912024-07-0585212Actual
795970.002022-12-068563Budget
2335032.672024-02-0385211Actual
26211256.002024-05-048517Actual
37035125.822025-02-0385613Actual
2716837.002024-06-048526Actual
5900100.002022-10-058564Budget
16161187.452023-07-068568Actual
17073135.002023-08-058567Actual
27196120.002024-06-048536Actual
3671370.972025-02-0385311Actual
4917100.002022-09-058565Budget
2036817.782023-11-0585311Actual
23859130.002024-03-048565Actual
861489.002022-12-068566Actual
195125.012023-10-0585212Actual
19811131.002023-11-058515Actual
850870.002022-12-068546Budget
21249157.142023-12-068528Actual
2337736.932024-02-0385311Actual
32672238.002024-11-048564Actual
37247253.002025-03-058564Actual
3556370.972025-01-0385311Actual
32878104.002024-11-048536Actual
1117580.002023-02-038568Budget
915930.002023-01-038573Budget
1353174.002022-06-058514Actual
8835185.932022-12-068518Actual
31304124.062024-09-0485213Actual
22225235.932024-01-038518Actual
2847100.002022-07-068536Budget
28142194.002024-07-058564Actual
1684188.002023-08-058516Actual
1238099.002023-04-058513Actual
9882.002022-05-058563Actual
1186680.002023-03-058546Budget
23230122.302024-02-038528Actual
34297175.332024-12-058568Actual
2832027.002024-07-058526Actual
3747981.002025-03-058546Actual
13322100.002023-04-058518Budget
7103122.002022-11-058515Actual
8085205.002022-12-068514Actual
29084124.062024-07-0585613Actual
2535669.912024-04-0485111Actual
514152.002022-09-058546Actual
1343180.002023-04-058568Budget
2549853.952024-04-0485611Actual
2101564.002023-12-068546Actual
1191436.002023-03-058556Actual
1078950.002023-02-038556Budget
9949100.002023-01-038518Budget
37807110.342025-03-0585111Actual
401670.002022-08-058546Budget
11441208.002023-03-058514Actual
3520541.002025-01-038556Actual
33526108.272024-11-0485113Actual
6591213.212022-10-058518Actual
3290477.002024-11-048546Actual
1360472.002023-05-058573Actual
1426511.402023-05-0585211Actual
3213665.652024-10-0485211Actual
30387314.002024-09-048514Actual
18189108.662023-09-058528Actual
26748181.962024-05-0485213Actual
18725109.002023-10-058564Actual
1995988.002023-11-058536Actual
1412123.002022-06-058564Actual
1998555.002023-11-058546Actual
1589052.002023-07-068546Actual
11066235.932023-02-038518Actual
24113200.002024-03-048517Actual
55736.002022-05-058526Actual
164473.952023-07-0685212Actual
631140.002022-10-058556Actual
245522.892024-03-0485212Actual
2672100.002022-07-068565Budget
23646145.002024-03-048563Actual
1828055.022023-09-0585111Actual
19600267.002023-11-058513Actual
3071371.002024-09-048566Actual
1887659.002023-10-058516Actual
8365122.002022-12-068516Actual
27493169.272024-06-048568Actual
30805220.002024-09-048567Actual
6511144.002022-10-058567Actual
2666312.462024-05-0485612Actual
2766034.802024-06-0485511Actual
27931194.242024-06-0485613Actual
7571211.002022-11-058517Actual
1751013.532023-08-0585612Actual
1027529.002023-02-038573Actual
2394414.002024-03-048526Actual

Generated 2025-06-04 11:52:45.883 UTC