[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 745  >   <  TAKE 896  >   

381 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1244260.002023-04-048563Budget
3106577.362024-09-0385411Actual
256591861.702024-05-028575Actual
39306183.712025-04-0485213Actual
2102100.002022-06-048518Budget
24205248.062024-03-038518Actual
39392690.102025-05-038578Actual
3178064.002024-10-038546Actual
2399862.002024-03-038546Actual
12302104.112023-03-048568Actual
255835.012024-04-0385212Actual
28235204.002024-07-048565Actual
4777100.002022-09-048564Budget
2947430.002024-08-038526Actual
20749192.002023-12-058514Actual
205413.952023-11-0485212Actual
1526710.332023-06-0485211Actual
10382108.002023-02-028564Actual
12771100.002023-04-048565Budget
8365122.002022-12-058516Actual
894284.422022-12-058568Actual
1382187.002023-05-048516Actual
12114110.002023-03-048567Actual
38455202.002025-04-048515Actual
35944246.002025-02-028513Actual
5980164.002022-10-048515Actual
1177140.002023-03-048526Budget
2096124.002023-12-058526Actual
35153105.002025-01-028536Actual
3443776.292024-12-0485411Actual
3969100.002022-08-048536Budget
21249157.142023-12-058528Actual
34792300.002025-01-028513Actual
27988319.002024-07-048513Actual
606104.002022-05-048536Actual
2766034.802024-06-0385511Actual
7632153.002022-11-048567Actual
17159101.082023-08-048528Actual
2535100.002022-07-058564Budget
11502135.002023-03-048564Actual
27551143.312024-06-0385111Actual
1998555.002023-11-048546Actual
28525198.002024-07-048567Actual
3172631.002024-10-038526Actual
3118535.872024-09-0385212Actual
616843.002022-10-048526Actual
38745317.002025-04-048517Actual
15658112.002023-07-058564Actual
2642782.682024-05-0385111Actual
168030.002022-06-048526Budget
1485629.002023-06-048526Actual
1662779.002023-08-048573Actual
3753895.002025-03-048566Actual
1087101.082022-05-048568Actual
1589052.002023-07-058546Actual
8285100.002022-12-058565Budget
3062897.002024-09-038536Actual
2714183.002024-06-038516Actual
3407106.002022-08-048513Actual
21632249.002024-01-028513Actual
1993129.002023-11-048526Actual
1027430.002023-02-028573Budget
102860.002022-05-048528Budget
11820100.002023-03-048536Budget
5326200.002022-09-048517Budget
1730628.422023-08-0485311Actual
354732.002022-08-048573Actual
50890.002022-05-048516Budget
839200.002022-05-048517Budget
22132178.002024-01-028517Actual
37715243.512025-03-048528Actual
557380.002022-09-048568Budget
499690.002022-09-048516Budget
36600175.332025-02-028568Actual
2211126.842022-06-048568Actual
3918744.382025-04-0485212Actual
4918132.002022-09-048565Actual
9949100.002023-01-028518Budget
17721109.002023-09-048564Actual
31428172.002024-10-038563Actual
392151.002022-08-048526Actual
1390256.002023-05-048546Actual
70044.002022-05-048556Actual
33855202.002024-12-048515Actual
3293040.002024-11-038556Actual
18783105.002023-10-048515Actual
9207200.002023-01-028514Budget
7243109.002022-11-048516Actual
1191436.002023-03-048556Actual
2991290.122024-08-0385311Actual
7024100.002022-11-048564Budget
134791562.202023-05-038575Actual
32108134.802024-10-0385111Actual
17073135.002023-08-048567Actual
3688519.912025-02-0285212Actual
683970.002022-11-048563Budget
28490356.002024-07-048517Actual
28645172.302024-07-048568Actual
19193152.602023-10-048528Actual
795872.002022-12-058563Actual
1544613.532023-06-0485612Actual
2437928.422024-03-0385311Actual
803726.002022-12-058573Actual
36976132.832025-02-0285113Actual
10927200.002023-02-028517Budget
387290.002022-08-048516Budget
1177055.002023-03-048526Actual
9346131.002023-01-028515Actual
8755100.002022-12-058567Budget
22253119.272024-01-028528Actual
2672100.002022-07-058565Budget
789991.002022-12-058513Actual
235180.002022-07-058563Budget
2290100.002022-07-058513Budget
10383100.002023-02-028564Budget
2473334.002024-04-038573Actual
626591.002022-10-048546Actual
15026236.002023-06-048517Actual
38900190.482025-04-048568Actual
8693200.002022-12-058517Budget
26958298.002024-06-038514Actual
466734.002022-09-048573Actual
31393322.002024-10-038513Actual
691726.002022-11-048573Actual
9980.002022-05-048563Budget
1975392.002023-11-048564Actual
1969175.002023-11-048573Actual
2893219.912024-07-0485212Actual
565390.002022-10-048513Budget
256622133.302024-05-028576Actual
33947106.002024-12-048516Actual
2808073.002024-07-048573Actual
9997157.142023-01-028528Actual
3446427.362024-12-0485511Actual
35388373.822025-01-028518Actual
24113200.002024-03-038517Actual
1686822.002023-08-048526Actual
17927100.002023-09-048536Actual
4342100.002022-08-048518Budget
9870100.002023-01-028567Budget
25178177.002024-04-038567Actual
26367178.362024-05-038568Actual
33762301.002024-12-048514Actual
2024100.002022-06-048567Budget
6778100.002022-11-048513Budget
1172398.002023-03-048516Actual
1787291.002023-09-048516Actual
32765226.002024-11-038565Actual
2944790.002024-08-038516Actual
27431343.512024-06-038518Actual
973080.002023-01-028566Budget
861580.002022-12-058566Budget
29799208.662024-08-038568Actual
1491200.002022-06-048515Budget
5840223.002022-10-048514Actual
458859.002022-09-048563Actual
2497316.002024-04-038526Actual
10696100.002023-02-028536Budget
1078950.002023-02-028556Budget
1725157.142023-08-0485111Actual
39402-2414.802025-05-0385712Actual
3671370.972025-02-0285311Actual
14525236.002023-06-048513Actual
3747981.002025-03-048546Actual
27459254.122024-06-038528Actual
30422248.002024-09-038564Actual
32342134.802024-10-0385612Actual
775993.512022-11-048528Actual
38780204.002025-04-048567Actual
579330.002022-10-048573Budget
2093465.002023-12-058516Actual
16041184.002023-07-058567Actual
981219.272022-05-048518Actual
24853114.002024-04-038515Actual
2615253.002024-05-038566Actual
4855200.002022-09-048515Budget
2724840.002024-06-038556Actual
1352200.002022-06-048514Budget
14115270.782023-05-048518Actual
2502753.002024-04-038546Actual
37127233.002025-03-048563Actual
2239936.932024-01-0285311Actual
2479583.002024-04-038564Actual
5464276.842022-09-048518Actual
2538410.332024-04-0385211Actual
1360472.002023-05-048573Actual
2672160.902024-05-0385113Actual
75886.002022-05-048566Actual
15119307.152023-06-048518Actual
24147150.002024-03-038567Actual
34676125.822024-12-0485113Actual
214509.272023-12-0585511Actual
9206202.002023-01-028514Actual
22642161.002024-02-028563Actual
3632972.002025-02-028546Actual
518751.002022-09-048556Actual
1627429.482023-07-0585311Actual
30891166.242024-09-038528Actual
10928158.002023-02-028517Actual
8364100.002022-12-058516Budget
24233135.932024-03-038528Actual
2881217.782024-07-0485511Actual
32460113.532024-10-0385613Actual
279923.002022-07-058526Actual
28583443.512024-07-048518Actual
18189108.662023-09-048528Actual
37749237.452025-03-048568Actual
3783526.292025-03-0485211Actual
31988382.912024-10-038518Actual
36248120.002025-02-028516Actual
1830811.402023-09-0485211Actual
265368.212024-05-0385511Actual
499792.002022-09-048516Actual
31157102.892024-09-0385112Actual
3005920.972024-08-0385212Actual
439080.002022-08-048528Budget
26781129.322024-05-0385613Actual
1529427.362023-06-0485311Actual
1139230.002023-03-048573Budget
1343180.002023-04-048568Budget
841240.002022-12-058526Budget
2693077.002024-06-038573Actual
3015155.642024-08-0385113Actual
1866337.002023-10-048573Actual
3674066.722025-02-0285411Actual
6450200.002022-10-048517Budget
7025130.002022-11-048564Actual
15147114.722023-06-048528Actual
34498134.802024-12-0485611Actual
392040.002022-08-048526Budget
33140167.752024-11-038528Actual
17131251.092023-08-048518Actual
1795345.002023-09-048546Actual
2609345.002024-05-038546Actual
514152.002022-09-048546Actual
2142343.312023-12-0585411Actual
326860.002022-07-058528Budget
2508676.002024-04-038566Actual
23230122.302024-02-028528Actual
5901107.002022-10-048564Actual
289480.002022-07-058546Budget
9021101.002023-01-028513Actual
275188.002022-07-058516Actual
15503326.002023-07-058513Actual
10987100.002023-02-028567Budget
13323231.392023-04-048518Actual
962761.002023-01-028546Actual
4715192.002022-09-048514Actual
4714200.002022-09-048514Budget
1727920.972023-08-0485211Actual
13371117.752023-04-048528Actual
3148569.002024-10-038573Actual
3794998.632025-03-0485611Actual
3561714.592025-01-0285511Actual
37212377.002025-03-048514Actual
32823115.002024-11-038516Actual
5841200.002022-10-048514Budget
1583615.002023-07-058526Actual
3455687.992024-12-0485112Actual
743331.002022-11-048556Actual
1289940.002023-04-048526Budget
3071371.002024-09-038566Actual
21128156.002023-12-058517Actual
13182200.002023-04-048517Budget
4917100.002022-09-048565Budget
294247.002022-07-058556Actual
28108395.002024-07-048514Actual
30480211.002024-09-038515Actual
29389185.002024-08-038565Actual
69940.002022-05-048556Budget
11644151.002023-03-048565Actual
245522.892024-03-0385212Actual
22727169.002024-02-028514Actual
29296178.002024-08-038564Actual
3793164.002022-08-048565Actual
8462112.002022-12-058536Actual
35295285.002025-01-028517Actual
855540.002022-12-058556Budget
3998.002022-05-048513Actual
28904100.762024-07-0485112Actual
1064737.002023-02-028526Actual
3220100.002022-07-058518Budget
16161187.452023-07-058568Actual
12193100.002023-03-048518Budget
286132.002022-05-048564Actual
24266187.452024-03-038568Actual
10519117.002023-02-028565Actual
3517964.002025-01-028546Actual
7164126.002022-11-048565Actual
26748181.962024-05-0385213Actual
2601250.002024-05-038516Actual
1559548.002023-07-058573Actual
1890330.002023-10-048526Actual
900100.002022-05-048567Budget
1730120.002022-06-048536Actual
25857149.002024-05-038564Actual
1337070.002023-04-048528Budget
16535287.002023-08-048513Actual
5386109.002022-09-048567Actual
31099101.822024-09-0385611Actual
12710200.002023-04-048515Budget
39397-3569.902025-05-0385711Actual
5574114.722022-09-048568Actual
571560.002022-10-048563Budget
3068047.002024-09-038556Actual
1304150.002023-04-048556Budget
38069180.552025-03-0485612Actual
3906713.532025-04-0485511Actual
12192196.542023-03-048518Actual
33797194.002024-12-048564Actual
9345100.002023-01-028515Budget
8223100.002022-12-058515Budget
1413100.002022-06-048564Budget
518840.002022-09-048556Budget
26838276.002024-06-038513Actual
2148442.252023-12-0585611Actual
1191350.002023-03-048556Budget
25952161.002024-05-038565Actual
1496964.002023-06-048566Actual
13322100.002023-04-048518Budget
25236295.032024-04-038518Actual
2098992.002023-12-058536Actual
2201660.002024-01-028546Actual
1019771.002023-02-028563Actual
2955445.002024-08-038556Actual
1005870.002023-01-028568Budget
177680.002022-06-048546Budget
33677164.002024-12-048563Actual
23611264.002024-03-038513Actual
5325135.002022-09-048517Actual
3290477.002024-11-038546Actual
28348130.002024-07-048536Actual
11440200.002023-03-048514Budget
29354234.002024-08-038515Actual
35416173.812025-01-028528Actual
287100.002022-05-048564Budget
1376194.002023-05-048565Actual
1594962.002023-07-058566Actual
551380.002022-09-048528Budget
23646145.002024-03-038563Actual
663980.002022-10-048528Budget
21751157.002024-01-028514Actual
2255013.532024-01-0285612Actual
55630.002022-05-048526Budget
30093139.062024-08-0385612Actual
3520541.002025-01-028556Actual
1431928.422023-05-0485411Actual
38100.002022-05-048513Budget
953140.002023-01-028526Budget
4449125.332022-08-048568Actual
2151120.782022-06-048528Actual
3559068.852025-01-0285411Actual
16748149.002023-08-048515Actual
19072212.002023-10-048517Actual
14736155.002023-06-048515Actual
7572200.002022-11-048517Budget
28703148.632024-07-0485111Actual
428100.002022-05-048565Budget
1931311.402023-10-0485211Actual
2402451.002024-03-038556Actual
1079055.002023-02-028556Actual
19634176.002023-11-048563Actual
2832027.002024-07-048526Actual
35978186.002025-02-028563Actual
37247253.002025-03-048564Actual
6965176.002022-11-048514Actual
7163100.002022-11-048565Budget
8835185.932022-12-058518Actual
2370334.002024-03-038573Actual
1729100.002022-06-048536Budget
2104146.002023-12-058556Actual
36658162.462025-02-0285111Actual
11115114.722023-02-028528Actual
9482100.002023-01-028516Budget
669980.002022-10-048568Budget
2878577.362024-07-0485411Actual
894170.002022-12-058568Budget
188590.002022-06-048566Budget
9810178.002023-01-028517Actual
29644306.002024-08-038517Actual
29765170.782024-08-038528Actual

Generated 2025-06-03 15:11:16.811 UTC