[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 746  >   <  TAKE 960  >   

380 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1586492.002023-07-058536Actual
1491200.002022-06-048515Budget
22607281.002024-02-028513Actual
14177134.422023-05-048568Actual
9020100.002023-01-028513Budget
3062897.002024-09-038536Actual
1064737.002023-02-028526Actual
1252030.002023-04-048573Budget
18068214.002023-09-048517Actual
2958781.002024-08-038566Actual
2505327.002024-04-038556Actual
1197280.002023-03-048566Budget
1084980.002023-02-028566Budget
3405449.002024-12-048556Actual
3556370.972025-01-0285311Actual
26781129.322024-05-0385613Actual
55736.002022-05-048526Actual
31548192.002024-10-038564Actual
13244100.002023-04-048567Budget
12192196.542023-03-048518Actual
39101117.782025-04-0485611Actual
32517275.002024-11-038513Actual
3003195.442024-08-0385112Actual
1310280.002023-04-048566Budget
70044.002022-05-048556Actual
3656126.002022-08-048564Actual
3180648.002024-10-038556Actual
2172334.002024-01-028573Actual
612090.002022-10-048516Budget
354630.002022-08-048573Budget
24641298.002024-04-038513Actual
25678-3784.402024-05-0285712Actual
134791562.202023-05-038575Actual
2245967.782024-01-0285611Actual
2446767.782024-03-0385611Actual
15623146.002023-07-058514Actual
69940.002022-05-048556Budget
524789.002022-09-048566Actual
5325135.002022-09-048517Actual
37595282.002025-03-048517Actual
24761176.002024-04-038514Actual
1139317.002023-03-048573Actual
36918120.972025-02-0285612Actual
75990.002022-05-048566Budget
30422248.002024-09-038564Actual
393891569.902025-05-038577Actual
8224147.002022-12-058515Actual
1887659.002023-10-048516Actual
33855202.002024-12-048515Actual
3901359.272025-04-0485311Actual
3148569.002024-10-038573Actual
9948288.972023-01-028518Actual
2102100.002022-06-048518Budget
2878577.362024-07-0485411Actual
3101132.672024-09-0385211Actual
1801167.002023-09-048566Actual
2207571.002024-01-028566Actual
12772101.002023-04-048565Actual
3632972.002025-02-028546Actual
30573100.002024-09-038516Actual
12302104.112023-03-048568Actual
514152.002022-09-048546Actual
30480211.002024-09-038515Actual
35887129.322025-01-0285613Actual
25700234.002024-05-038513Actual
1866337.002023-10-048573Actual
1059990.002023-02-028516Budget
183899.272023-09-0485511Actual
3169999.002024-10-038516Actual
21249157.142023-12-058528Actual
134731687.502023-05-038573Actual
31641212.002024-10-038565Actual
3638883.002025-02-028566Actual
18818147.002023-10-048565Actual
23731179.002024-03-038514Actual
445080.002022-08-048568Budget
466734.002022-09-048573Actual
427112.002022-05-048565Actual
36190166.002025-02-028565Actual
458859.002022-09-048563Actual
3106577.362024-09-0385411Actual
31606223.002024-10-038515Actual
7572200.002022-11-048517Budget
11255100.002023-03-048513Budget
738770.002022-11-048546Budget
1554100.002022-06-048565Budget
16570169.002023-08-048563Actual
2432448.632024-03-0385111Actual
3331458.212024-11-0385411Actual
1191350.002023-03-048556Budget
1488488.002023-06-048536Actual
10383100.002023-02-028564Budget
962761.002023-01-028546Actual
795970.002022-12-058563Budget
15538158.002023-07-058563Actual
1353174.002022-06-048514Actual
226200.002022-05-048514Budget
1412123.002022-06-048564Actual
256591861.702024-05-028575Actual
33797194.002024-12-048564Actual
39221168.852025-04-0485612Actual
3868894.002025-04-048566Actual
1396170.002023-05-048566Actual
10137100.002023-02-028513Budget
37212377.002025-03-048514Actual
19072212.002023-10-048517Actual
2104146.002023-12-058556Actual
1299589.002023-04-048546Actual
221270.002022-06-048568Budget
21163142.002023-12-058567Actual
4776142.002022-09-048564Actual
999670.002023-01-028528Budget
12113100.002023-03-048567Budget
9483112.002023-01-028516Actual
215060.002022-06-048528Budget
2211126.842022-06-048568Actual
3786294.382025-03-0485311Actual
5464276.842022-09-048518Actual
1117580.002023-02-028568Budget
1544613.532023-06-0485612Actual
29296178.002024-08-038564Actual
606104.002022-05-048536Actual
9482100.002023-01-028516Budget
289581.002022-07-058546Actual
346863.002022-08-048563Actual
4715192.002022-09-048514Actual
29502122.002024-08-038536Actual
509106.002022-05-048516Actual
2947430.002024-08-038526Actual
17567317.002023-09-048513Actual
346960.002022-08-048563Budget
1686822.002023-08-048526Actual
3750557.002025-03-048556Actual
27459254.122024-06-038528Actual
2549853.952024-04-0385611Actual
6217112.002022-10-048536Actual
38242300.002025-04-048513Actual
6511144.002022-10-048567Actual
2609345.002024-05-038546Actual
3523881.002025-01-028566Actual
2057212.462023-11-0485612Actual
1168100.002022-06-048513Budget
2923377.002024-08-038573Actual
8755100.002022-12-058567Budget
2611938.002024-05-038556Actual
1285186.002023-04-048516Actual
286132.002022-05-048564Actual
3260994.002024-11-038573Actual
789991.002022-12-058513Actual
3015155.642024-08-0385113Actual
3898659.272025-04-0485211Actual
3118535.872024-09-0385212Actual
8834100.002022-12-058518Budget
34178178.002024-12-048567Actual
2534118.002022-07-058564Actual
973171.002023-01-028566Actual
22253119.272024-01-028528Actual
1289940.002023-04-048526Budget
13432154.112023-04-048568Actual
24205248.062024-03-038518Actual
2672100.002022-07-058565Budget
861580.002022-12-058566Budget
32637395.002024-11-038514Actual
11502135.002023-03-048564Actual
25822216.002024-05-038514Actual
2305276.002024-02-028566Actual
17038189.002023-08-048517Actual
36097227.002025-02-028564Actual
26306432.912024-05-038518Actual
19634176.002023-11-048563Actual
571560.002022-10-048563Budget
5512128.362022-09-048528Actual
9810178.002023-01-028517Actual
1485629.002023-06-048526Actual
32427180.202024-10-0385213Actual
1589052.002023-07-058546Actual
2508676.002024-04-038566Actual
22854105.002024-02-028565Actual
164788.212023-07-0585612Actual
3862962.002025-04-048546Actual
775993.512022-11-048528Actual
3668653.952025-02-0285211Actual
3005920.972024-08-0385212Actual
3559068.852025-01-0285411Actual
3438332.672024-12-0485211Actual
22727169.002024-02-028514Actual
7711100.002022-11-048518Budget
38185213.542025-03-0485613Actual
36445331.002025-02-028517Actual
3373460.002024-12-048573Actual
1621965.652023-07-0585111Actual
8364100.002022-12-058516Budget
28235204.002024-07-048565Actual
14525236.002023-06-048513Actual
2291271.002024-02-028516Actual
3220100.002022-07-058518Budget
2337736.932024-02-0285311Actual
7024100.002022-11-048564Budget
2875869.912024-07-0485311Actual
134823310.502023-05-038576Actual
265368.212024-05-0385511Actual
2023121.002022-06-048567Actual
20629298.002023-12-058513Actual
17779108.002023-09-048515Actual
1186680.002023-03-048546Budget
16006205.002023-07-058517Actual
605100.002022-05-048536Budget
34264225.332024-12-048528Actual
17602190.002023-09-048563Actual
795872.002022-12-058563Actual
38277168.002025-04-048563Actual
1765933.002023-09-048573Actual
6965176.002022-11-048514Actual
2139645.442023-12-0585311Actual
12709172.002023-04-048515Actual
15026236.002023-06-048517Actual
19600267.002023-11-048513Actual
25673-4182.202024-05-0285711Actual
19227125.332023-10-048568Actual
19193152.602023-10-048528Actual
12114110.002023-03-048567Actual
37340198.002025-03-048565Actual
6964200.002022-11-048514Budget
32108134.802024-10-0385111Actual
22167180.002024-01-028567Actual
1074280.002023-02-028546Budget
743440.002022-11-048556Budget
10696100.002023-02-028536Budget
1898333.002023-10-048556Actual
9869111.002023-01-028567Actual
2234465.652024-01-0285111Actual
1079055.002023-02-028556Actual
4918132.002022-09-048565Actual
36600175.332025-02-028568Actual
14020158.002023-05-048517Actual
6779124.002022-11-048513Actual
2893219.912024-07-0485212Actual
3446427.362024-12-0485511Actual
275090.002022-07-058516Budget
182435.002022-06-048556Actual
3290477.002024-11-038546Actual
27431343.512024-06-038518Actual
11643100.002023-03-048565Budget
34002116.002024-12-048536Actual
215428.212023-12-0585112Actual
3441082.682024-12-0485311Actual
26211256.002024-05-038517Actual
21632249.002024-01-028513Actual
32016205.632024-10-038528Actual
9267100.002023-01-028564Budget
32552167.002024-11-038563Actual
368138.002022-05-048515Actual
458960.002022-09-048563Budget
4124110.002022-08-048566Actual
2724840.002024-06-038556Actual
174525.012023-08-0485112Actual
1842339.062023-09-0485611Actual
32400111.782024-10-0385113Actual
3565092.252025-01-0285611Actual
34827179.002025-01-028563Actual
17814134.002023-09-048565Actual
16655197.002023-08-048514Actual
729040.002022-11-048526Budget
1431928.422023-05-0485411Actual
29765170.782024-08-038528Actual
1975392.002023-11-048564Actual
2952870.002024-08-038546Actual
354732.002022-08-048573Actual
1730120.002022-06-048536Actual
1727920.972023-08-0485211Actual
289480.002022-07-058546Budget
781970.002022-11-048568Budget
2778022.042024-06-0385212Actual
466630.002022-09-048573Budget
29261308.002024-08-038514Actual
15503326.002023-07-058513Actual
2873141.192024-07-0485211Actual
225173.952024-01-0285112Actual
2648240.122024-05-0385311Actual
3745397.002025-03-048536Actual
242820.002022-07-058573Budget
1029107.142022-05-048528Actual
2299348.002024-02-028546Actual
25178177.002024-04-038567Actual
2535669.912024-04-0385111Actual
2443310.332024-03-0385511Actual
3340681.612024-11-0385112Actual
30210124.062024-08-0385613Actual
3071371.002024-09-038566Actual
2394414.002024-03-038526Actual
15119307.152023-06-048518Actual
20876145.002023-12-058565Actual
9949100.002023-01-028518Budget
27373212.002024-06-038567Actual
2848120.002022-07-058536Actual
3517964.002025-01-028546Actual
1191436.002023-03-048556Actual
3512536.002025-01-028526Actual
3657100.002022-08-048564Budget
499690.002022-09-048516Budget
1893184.002023-10-048536Actual
13632133.002023-05-048514Actual
1828055.022023-09-0485111Actual
2136928.422023-12-0585211Actual
11582200.002023-03-048515Budget
1310381.002023-04-048566Actual
1890330.002023-10-048526Actual
36480232.002025-02-028567Actual
33677164.002024-12-048563Actual
387290.002022-08-048516Budget
5901107.002022-10-048564Actual
2955445.002024-08-038556Actual
37807110.342025-03-0485111Actual
27813168.852024-06-0385612Actual
9207200.002023-01-028514Budget
36538442.002025-02-028518Actual
2603917.002024-05-038526Actual
3674066.722025-02-0285411Actual
4855200.002022-09-048515Budget
22225235.932024-01-028518Actual
1901575.002023-10-048566Actual
27752109.272024-06-0385112Actual
32823115.002024-11-038516Actual
15147114.722023-06-048528Actual
4856167.002022-09-048515Actual
2944790.002024-08-038516Actual
2093465.002023-12-058516Actual
38100.002022-05-048513Budget
255835.012024-04-0385212Actual
3906713.532025-04-0485511Actual
663980.002022-10-048528Budget
2024100.002022-06-048567Budget
1131471.002023-03-048563Actual
39306183.712025-04-0485213Actual
26992192.002024-06-038564Actual
163388.002022-06-048516Actual
3293040.002024-11-038556Actual
4203200.002022-08-048517Budget
33642275.002024-12-048513Actual
144373.952023-05-0485212Actual
23109180.002024-02-028517Actual
1689684.002023-08-048536Actual
1851413.532023-09-0485612Actual
36063384.002025-02-028514Actual
21666185.002024-01-028563Actual
35388373.822025-01-028518Actual
27493169.272024-06-038568Actual
962670.002023-01-028546Budget
565390.002022-10-048513Budget
2405654.002024-03-038566Actual
3219085.872024-10-0385411Actual
840142.002022-05-048517Actual
26873225.002024-06-038563Actual
9403148.002023-01-028565Actual
194853.952023-10-0485112Actual
861489.002022-12-058566Actual
294140.002022-07-058556Budget
782085.932022-11-048568Actual
749268.002022-11-048566Actual
33585190.732024-11-0385613Actual
35153105.002025-01-028536Actual
1632811.402023-07-0585511Actual
401670.002022-08-048546Budget
8084200.002022-12-058514Budget
1684188.002023-08-048516Actual
980100.002022-05-048518Budget
3833451.002025-04-048573Actual
3509881.002025-01-028516Actual
23230122.302024-02-028528Actual
65280.002022-05-048546Budget
13545200.002023-05-048563Actual
2042223.102023-11-0485511Actual
2437928.422024-03-0385311Actual
2541126.292024-04-0385311Actual
967340.002023-01-028556Budget
1289834.002023-04-048526Actual
3800769.912025-03-0485112Actual
2031369.912023-11-0485111Actual
3065457.002024-09-038546Actual
1074394.002023-02-028546Actual

Generated 2025-06-03 10:26:03.728 UTC