[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 746  >   <  TAKE 896  >   

380 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9403148.002022-12-318565Actual
2034119.912023-11-0285211Actual
2958781.002024-08-018566Actual
1461635.002023-06-028573Actual
392040.002022-08-028526Budget
4776142.002022-09-028564Actual
36303116.002025-01-318536Actual
32552167.002024-11-018563Actual
55630.002022-05-028526Budget
524789.002022-09-028566Actual
1396170.002023-05-028566Actual
2093465.002023-12-038516Actual
466734.002022-09-028573Actual
35040157.002024-12-318565Actual
3970109.002022-08-028536Actual
11581163.002023-03-028515Actual
5901107.002022-10-028564Actual
19719154.002023-11-028514Actual
39407-1957.702025-05-0185713Actual
5840223.002022-10-028514Actual
3065457.002024-09-018546Actual
13244100.002023-04-028567Budget
855540.002022-12-038556Budget
2001135.002023-11-028556Actual
23766134.002024-03-018564Actual
36480232.002025-01-318567Actual
1413100.002022-06-028564Budget
31428172.002024-10-018563Actual
25857149.002024-05-018564Actual
2601250.002024-05-018516Actual
2476200.002022-07-038514Budget
2291271.002024-01-318516Actual
2728177.002024-06-018566Actual
3062897.002024-09-018536Actual
1939423.102023-10-0285511Actual
38900190.482025-04-028568Actual
1191350.002023-03-028556Budget
256158.212024-04-0185612Actual
5465100.002022-09-028518Budget
12569200.002023-04-028514Budget
26246198.002024-05-018567Actual
35508116.722024-12-3185111Actual
326991.992022-07-038528Actual
3221243.512022-07-038518Actual
2102100.002022-06-028518Budget
39339171.432025-04-0285613Actual
4204126.002022-08-028517Actual
3783526.292025-03-0285211Actual
21128156.002023-12-038517Actual
626470.002022-10-028546Budget
3573644.382024-12-3185212Actual
392151.002022-08-028526Actual
3118535.872024-09-0185212Actual
19227125.332023-10-028568Actual
35708108.212024-12-3185112Actual
2103207.152022-06-028518Actual
4449125.332022-08-028568Actual
245257.142024-03-0185112Actual
3742531.002025-03-028526Actual
1830811.402023-09-0285211Actual
15181132.902023-06-028568Actual
3512536.002024-12-318526Actual
11644151.002023-03-028565Actual
2991290.122024-08-0185311Actual
3735200.002022-08-028515Budget
1477198.002023-06-028565Actual
3638883.002025-01-318566Actual
3918744.382025-04-0285212Actual
1177055.002023-03-028526Actual
3334891.192024-11-0185611Actual
16655197.002023-08-028514Actual
33642275.002024-12-028513Actual
12709172.002023-04-028515Actual
13243141.002023-04-028567Actual
2148442.252023-12-0385611Actual
3791613.532025-03-0285511Actual
2878577.362024-07-0285411Actual
195125.012023-10-0285212Actual
683882.002022-11-028563Actual
38780204.002025-04-028567Actual
10927200.002023-01-318517Budget
3343419.912024-11-0185212Actual
6217112.002022-10-028536Actual
15751130.002023-07-038565Actual
4263133.002022-08-028567Actual
1343180.002023-04-028568Budget
27988319.002024-07-028513Actual
1589052.002023-07-038546Actual
973080.002022-12-318566Budget
29051185.472024-07-0285213Actual
10057131.392022-12-318568Actual
16570169.002023-08-028563Actual
12051200.002023-03-028517Budget
2955445.002024-08-018556Actual
1488488.002023-06-028536Actual
2716837.002024-06-018526Actual
4715192.002022-09-028514Actual
24641298.002024-04-018513Actual
1289834.002023-04-028526Actual
1934017.782023-10-0285311Actual
1252030.002023-04-028573Budget
1074394.002023-01-318546Actual
235059.002022-07-038563Actual
11066235.932023-01-318518Actual
11503100.002023-03-028564Budget
2997394.382024-08-0185611Actual
130420.002022-06-028573Budget
3668653.952025-01-3185211Actual
2432448.632024-03-0185111Actual
9345100.002022-12-318515Budget
29141317.002024-08-018513Actual
18103126.002023-09-028567Actual
1485629.002023-06-028526Actual
163290.002022-06-028516Budget
781970.002022-11-028568Budget
188471.002022-06-028566Actual
7104100.002022-11-028515Budget
21221316.242023-12-038518Actual
3221728.422024-10-0185511Actual
215060.002022-06-028528Budget
1172290.002023-03-028516Budget
3142100.002022-07-038567Budget
2881217.782024-07-0285511Actual
729151.002022-11-028526Actual
3582764.412024-12-3185113Actual
861580.002022-12-038566Budget
1172398.002023-03-028516Actual
326860.002022-07-038528Budget
16783147.002023-08-028565Actual
15026236.002023-06-028517Actual
2370334.002024-03-018573Actual
3408674.002024-12-028566Actual
2479583.002024-04-018564Actual
2666312.462024-05-0185612Actual
637164.002022-10-028566Actual
1936731.612023-10-0285411Actual
20664177.002023-12-038563Actual
65367.002022-05-028546Actual
1895743.002023-10-028546Actual
35153105.002024-12-318536Actual
743440.002022-11-028556Budget
5325135.002022-09-028517Actual
803726.002022-12-038573Actual
1337070.002023-04-028528Budget
894284.422022-12-038568Actual
3293040.002024-11-018556Actual
12631100.002023-04-028564Budget
2947430.002024-08-018526Actual
29857147.572024-08-0185111Actual
10695112.002023-01-318536Actual
2276297.002024-01-318564Actual
30863476.852024-09-018518Actual
6042131.002022-10-028565Actual
2672100.002022-07-038565Budget
9346131.002022-12-318515Actual
24205248.062024-03-018518Actual
1117580.002023-01-318568Budget
412590.002022-08-028566Budget
2840055.002024-07-028556Actual
1736011.402023-08-0285511Actual
962761.002022-12-318546Actual
26211256.002024-05-018517Actual
289581.002022-07-038546Actual
406340.002022-08-028556Budget
164473.952023-07-0385212Actual
1964152.002022-06-028517Actual
2239936.932023-12-3185311Actual
174525.012023-08-0285112Actual
37595282.002025-03-028517Actual
1942755.022023-10-0285611Actual
2196225.002023-12-318526Actual
1084892.002023-01-318566Actual
7572200.002022-11-028517Budget
70044.002022-05-028556Actual
2988532.672024-08-0185211Actual
3103894.382024-09-0185311Actual
33468136.932024-11-0185612Actual
102860.002022-05-028528Budget
28645172.302024-07-028568Actual
30178145.112024-08-0185213Actual
3906713.532025-04-0285511Actual
19072212.002023-10-028517Actual
393891569.902025-05-018577Actual
3340681.612024-11-0185112Actual
6779124.002022-11-028513Actual
12710200.002023-04-028515Budget
255566.082024-04-0185112Actual
3127769.672024-09-0185113Actual
20842142.002023-12-038515Actual
16099273.812023-07-038518Actual
28904100.762024-07-0285112Actual
3148569.002024-10-018573Actual
1304150.002023-04-028556Budget
1730628.422023-08-0285311Actual
256622133.302024-04-308576Actual
13632133.002023-05-028514Actual
2549853.952024-04-0185611Actual
6965176.002022-11-028514Actual
13322100.002023-04-028518Budget
2157511.402023-12-0385612Actual
3794100.002022-08-028565Budget
3868894.002025-04-028566Actual
27813168.852024-06-0185612Actual
401781.002022-08-028546Actual
13726162.002023-05-028515Actual
15503326.002023-07-038513Actual
29084124.062024-07-0285613Actual
38397188.002025-04-028564Actual
37340198.002025-03-028565Actual
22167180.002023-12-318567Actual
2201660.002023-12-318546Actual
3594200.002022-08-028514Budget
1027529.002023-01-318573Actual
1532141.192023-06-0285411Actual
35295285.002024-12-318517Actual
29644306.002024-08-018517Actual
3794998.632025-03-0285611Actual
393801457.802025-05-018574Actual
22286126.842023-12-318568Actual
37305240.002025-03-028515Actual
1833530.552023-09-0285311Actual
1787291.002023-09-028516Actual
12772101.002023-04-028565Actual
2057212.462023-11-0285612Actual
1429241.192023-05-0285311Actual
188590.002022-06-028566Budget
981219.272022-05-028518Actual
195439.272023-10-0285612Actual
738770.002022-11-028546Budget
3753895.002025-03-028566Actual
6449211.002022-10-028517Actual
2543827.362024-04-0185411Actual
1828055.022023-09-0285111Actual
2397293.002024-03-018536Actual
2204234.002023-12-318556Actual
8756135.002022-12-038567Actual
23611264.002024-03-018513Actual
2440643.312024-03-0185411Actual
32400111.782024-10-0185113Actual
3561714.592024-12-3185511Actual
3657100.002022-08-028564Budget
16127125.332023-07-038528Actual
17814134.002023-09-028565Actual
26748181.962024-05-0185213Actual
32427180.202024-10-0185213Actual
6778100.002022-11-028513Budget
8834100.002022-12-038518Budget
499792.002022-09-028516Actual
1890330.002023-10-028526Actual
20136128.002023-11-028567Actual
2296783.002024-01-318536Actual
2042223.102023-11-0285511Actual
28525198.002024-07-028567Actual
9021101.002022-12-318513Actual
738674.002022-11-028546Actual
7164126.002022-11-028565Actual
2808073.002024-07-028573Actual
26367178.362024-05-018568Actual
39040101.822025-04-0285411Actual
37687363.212025-03-028518Actual
3517964.002024-12-318546Actual
6041100.002022-10-028565Budget
7339100.002022-11-028536Budget
775870.002022-11-028528Budget
4343175.332022-08-028518Actual
2611938.002024-05-018556Actual
20749192.002023-12-038514Actual
18571335.002023-10-028513Actual
1390256.002023-05-028546Actual
24233135.932024-03-018528Actual
34297175.332024-12-028568Actual
795872.002022-12-038563Actual
2139645.442023-12-0385311Actual
2843389.002024-07-028566Actual
14143110.172023-05-028528Actual
855658.002022-12-038556Actual
663980.002022-10-028528Budget
1244361.002023-04-028563Actual
3671370.972025-01-3185311Actual
1360472.002023-05-028573Actual
8224147.002022-12-038515Actual
1027430.002023-01-318573Budget
1084980.002023-01-318566Budget
2944790.002024-08-018516Actual
340690.002022-08-028513Budget
3080198.002022-07-038517Actual
34827179.002024-12-318563Actual
144107.142023-05-0285112Actual
3898659.272025-04-0285211Actual
3220100.002022-07-038518Budget
3407106.002022-08-028513Actual
36063384.002025-01-318514Actual
743331.002022-11-028556Actual
15716116.002023-07-038515Actual
34143309.002024-12-028517Actual
1893184.002023-10-028536Actual
164788.212023-07-0385612Actual
8144100.002022-12-038564Budget
3441082.682024-12-0285311Actual
7571211.002022-11-028517Actual
36658162.462025-01-3185111Actual
34735113.532024-12-0285613Actual
182435.002022-06-028556Actual
32672238.002024-11-018564Actual
3015155.642024-08-0185113Actual
2142343.312023-12-0385411Actual
401670.002022-08-028546Budget
3328760.332024-11-0185311Actual
37092349.002025-03-028513Actual
36918120.972025-01-3185612Actual
1382187.002023-05-028516Actual
34947232.002024-12-318564Actual
33585190.732024-11-0185613Actual
12630145.002023-04-028564Actual
5093100.002022-09-028536Budget
8694144.002022-12-038517Actual
1074280.002023-01-318546Budget
2332250.762024-01-3185111Actual
1252138.002023-04-028573Actual
17131251.092023-08-028518Actual
37247253.002025-03-028564Actual
2151120.782022-06-028528Actual
122780.002022-06-028563Budget
33054222.002024-11-018567Actual
38838376.852025-04-028518Actual
11115114.722023-01-318528Actual
6638108.662022-10-028528Actual
1310280.002023-04-028566Budget
571466.002022-10-028563Actual
3788996.512025-03-0285411Actual
393831522.902025-05-018575Actual
509494.002022-09-028536Actual
184819.272023-09-0285112Actual
221270.002022-06-028568Budget
2650937.992024-05-0185411Actual
1230180.002023-03-028568Budget
1387667.002023-05-028536Actual
13371117.752023-04-028528Actual
23646145.002024-03-018563Actual
32765226.002024-11-018565Actual
3509881.002024-12-318516Actual
775993.512022-11-028528Actual
7242100.002022-11-028516Budget
2724840.002024-06-018556Actual
15147114.722023-06-028528Actual
2497316.002024-04-018526Actual
16535287.002023-08-028513Actual
19846108.002023-11-028565Actual
17779108.002023-09-028515Actual
6512100.002022-10-028567Budget
1482974.002023-06-028516Actual
17193146.542023-08-028568Actual
14115270.782023-05-028518Actual
194853.952023-10-0285112Actual
28142194.002024-07-028564Actual
3739893.002025-03-028516Actual
1285090.002023-04-028516Budget
2606780.002024-05-018536Actual
33762301.002024-12-028514Actual
953140.002022-12-318526Budget
28293109.002024-07-028516Actual
5386109.002022-09-028567Actual
2615253.002024-05-018566Actual
850963.002022-12-038546Actual
18783105.002023-10-028515Actual
9266157.002022-12-318564Actual
1168100.002022-06-028513Budget
34264225.332024-12-028528Actual
256531012.202024-04-308573Actual
3901359.272025-04-0285311Actual
4918132.002022-09-028565Actual
2993982.682024-08-0185411Actual
2193561.002023-12-318516Actual
242820.002022-07-038573Budget
31896297.002024-10-018517Actual
1591646.002023-07-038556Actual
1727920.972023-08-0285211Actual
242928.002022-07-038573Actual
1535561.402023-06-0285611Actual
7710181.392022-11-028518Actual

Generated 2025-06-01 07:27:10.745 UTC