[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 747  >   <  TAKE 768  >   

379 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2714183.002024-05-218516Actual
20101206.002023-10-228517Actual
279830.002022-06-228526Budget
2178582.002023-12-208564Actual
25236295.032024-03-218518Actual
2103207.152022-05-228518Actual
12381100.002023-03-228513Budget
332870.002022-06-228568Budget
15538158.002023-06-228563Actual
915930.002022-12-208573Budget
134823310.502023-04-208576Actual
26246198.002024-04-208567Actual
25178177.002024-03-218567Actual
8285100.002022-11-228565Budget
31896297.002024-09-208517Actual
2443310.332024-02-1985511Actual
1895743.002023-09-218546Actual
2343111.402024-01-2085511Actual
841240.002022-11-228526Budget
2199097.002023-12-208536Actual
4918132.002022-08-228565Actual
275090.002022-06-228516Budget
8084200.002022-11-228514Budget
953140.002022-12-208526Budget
2024100.002022-05-228567Budget
9870100.002022-12-208567Budget
3509881.002024-12-208516Actual
21221316.242023-11-228518Actual
1423753.952023-04-2185111Actual
17602190.002023-08-228563Actual
894170.002022-11-228568Budget
2034119.912023-10-2285211Actual
20255178.362023-10-228568Actual
2255013.532023-12-2085612Actual
70044.002022-04-218556Actual
2036817.782023-10-2285311Actual
626591.002022-09-218546Actual
855658.002022-11-228556Actual
4449125.332022-07-228568Actual
1586492.002023-06-228536Actual
3216375.232024-09-2085311Actual
2239936.932023-12-2085311Actual
3553664.592024-12-2085211Actual
5386109.002022-08-228567Actual
37807110.342025-02-1985111Actual
20136128.002023-10-228567Actual
30515193.002024-08-218565Actual
1488488.002023-05-228536Actual
6590100.002022-09-218518Budget
3559068.852024-12-2085411Actual
256531012.202024-04-198573Actual
2549853.952024-03-2185611Actual
2211126.842022-05-228568Actual
144373.952023-04-2185212Actual
1491051.002023-05-228546Actual
221270.002022-05-228568Budget
1252138.002023-03-228573Actual
2290100.002022-06-228513Budget
1074394.002023-01-208546Actual
33762301.002024-11-218514Actual
134852463.302023-04-208577Actual
36480232.002025-01-208567Actual
34676125.822024-11-2185113Actual
2473334.002024-03-218573Actual
3230898.632024-09-2085112Actual
6779124.002022-10-228513Actual
11582200.002023-02-198515Budget
12113100.002023-02-198567Budget
15181132.902023-05-228568Actual
3969100.002022-07-228536Budget
20629298.002023-11-228513Actual
19072212.002023-09-218517Actual
15026236.002023-05-228517Actual
12771100.002023-03-228565Budget
13432154.112023-03-228568Actual
2072140.002023-11-228573Actual
33585190.732024-10-2185613Actual
31219150.762024-08-2185612Actual
1828055.022023-08-2285111Actual
2101564.002023-11-228546Actual
1387667.002023-04-218536Actual
1191436.002023-02-198556Actual
29737384.422024-07-218518Actual
3603555.002025-01-208573Actual
29176173.002024-07-218563Actual
1191350.002023-02-198556Budget
28645172.302024-06-218568Actual
7243109.002022-10-228516Actual
3443776.292024-11-2185411Actual
31606223.002024-09-208515Actual
1694836.002023-07-228556Actual
3595196.002022-07-228514Actual
214509.272023-11-2285511Actual
32400111.782024-09-2085113Actual
7631100.002022-10-228567Budget
15716116.002023-06-228515Actual
1589052.002023-06-228546Actual
13181139.002023-03-228517Actual
33020322.002024-10-218517Actual
1064640.002023-01-208526Budget
749380.002022-10-228566Budget
2346453.952024-01-2085611Actual
9482100.002022-12-208516Budget
9882.002022-04-218563Actual
392151.002022-07-228526Actual
6449211.002022-09-218517Actual
458960.002022-08-228563Budget
1842339.062023-08-2285611Actual
3517964.002024-12-208546Actual
326860.002022-06-228528Budget
1390256.002023-04-218546Actual
194853.952023-09-2185112Actual
2538410.332024-03-2185211Actual
2476200.002022-06-228514Budget
5512128.362022-08-228528Actual
13726162.002023-04-218515Actual
183899.272023-08-2285511Actual
393801457.802025-04-208574Actual
691630.002022-10-228573Budget
2832027.002024-06-218526Actual
2107177.002023-11-228566Actual
256681156.002024-04-198578Actual
10462200.002023-01-208515Budget
2902497.742024-06-2185113Actual
1029107.142022-04-218528Actual
12052150.002023-02-198517Actual
12947100.002023-03-228536Budget
1733344.382023-07-2285411Actual
4856167.002022-08-228515Actual
4777100.002022-08-228564Budget
8756135.002022-11-228567Actual
122780.002022-05-228563Budget
27373212.002024-05-218567Actual
34498134.802024-11-2185611Actual
30178145.112024-07-2185213Actual
3573644.382024-12-2085212Actual
1435242.252023-04-2185611Actual
4204126.002022-07-228517Actual
3327123.812022-06-228568Actual
34236373.822024-11-218518Actual
102860.002022-04-218528Budget
3293040.002024-10-218556Actual
579234.002022-09-218573Actual
34297175.332024-11-218568Actual
23731179.002024-02-198514Actual
1901575.002023-09-218566Actual
255835.012024-03-2185212Actual
21751157.002023-12-208514Actual
839200.002022-04-218517Budget
2405654.002024-02-198566Actual
16006205.002023-06-228517Actual
2878577.362024-06-2185411Actual
2642782.682024-04-2085111Actual
2045639.062023-10-2285611Actual
1801167.002023-08-228566Actual
2440643.312024-02-1985411Actual
1990476.002023-10-228516Actual
35040157.002024-12-208565Actual
1975392.002023-10-228564Actual
28904100.762024-06-2185112Actual
15147114.722023-05-228528Actual
406340.002022-07-228556Budget
31393322.002024-09-208513Actual
2172334.002023-12-208573Actual
9404100.002022-12-208565Budget
11254127.002023-02-198513Actual
22820138.002024-01-208515Actual
16655197.002023-07-228514Actual
2657043.312024-04-2085611Actual
1636234.802023-06-2285611Actual
29051185.472024-06-2185213Actual
36600175.332025-01-208568Actual
1936731.612023-09-2185411Actual
5326200.002022-08-228517Budget
26306432.912024-04-208518Actual
637164.002022-09-218566Actual
65367.002022-04-218546Actual
2952870.002024-07-218546Actual
3343419.912024-10-2185212Actual
803630.002022-11-228573Budget
23109180.002024-01-208517Actual
1353174.002022-05-228514Actual
23646145.002024-02-198563Actual
3794100.002022-07-228565Budget
28583443.512024-06-218518Actual
30770287.002024-08-218517Actual
524690.002022-08-228566Budget
1431928.422023-04-2185411Actual
612090.002022-09-218516Budget
22286126.842023-12-208568Actual
33468136.932024-10-2185612Actual
775993.512022-10-228528Actual
2355410.332024-01-2085612Actual
973080.002022-12-208566Budget
1177140.002023-02-198526Budget
39101117.782025-03-2285611Actual
300190.002022-06-228566Budget
26748181.962024-04-2085213Actual
14055190.002023-04-218567Actual
10520100.002023-01-208565Budget
38490234.002025-03-228565Actual
4917100.002022-08-228565Budget
8085205.002022-11-228514Actual
7572200.002022-10-228517Budget
5980164.002022-09-218515Actual
3285027.002024-10-218526Actual
29502122.002024-07-218536Actual
215428.212023-11-2285112Actual
1139317.002023-02-198573Actual
3334891.192024-10-2185611Actual
1059896.002023-01-208516Actual
2873141.192024-06-2185211Actual
13510273.002023-04-218513Actual
3060048.002024-08-218526Actual
1360472.002023-04-218573Actual
3865560.002025-03-228556Actual
4715192.002022-08-228514Actual
32050202.602024-09-208568Actual
12569200.002023-03-228514Budget
2988532.672024-07-2185211Actual
2437928.422024-02-1985311Actual
8694144.002022-11-228517Actual
22727169.002024-01-208514Actual
12568184.002023-03-228514Actual
1289834.002023-03-228526Actual
27931194.242024-05-2185613Actual
8882108.662022-11-228528Actual
8461100.002022-11-228536Budget
1244361.002023-03-228563Actual
30863476.852024-08-218518Actual
30925249.572024-08-218568Actual
900100.002022-04-218567Budget
3101132.672024-08-2185211Actual
3068047.002024-08-218556Actual
30267334.002024-08-218513Actual
1529427.362023-05-2285311Actual
1467891.002023-05-228564Actual
7898100.002022-11-228513Budget
38838376.852025-03-228518Actual
1310381.002023-03-228566Actual
36155250.002025-01-208515Actual
34703138.102024-11-2185213Actual
3520541.002024-12-208556Actual
174795.012023-07-2285212Actual
2613200.002022-06-228515Budget
6964200.002022-10-228514Budget
1197280.002023-02-198566Budget
393891569.902025-04-208577Actual
888370.002022-11-228528Budget
30210124.062024-07-2185613Actual
13323231.392023-03-228518Actual
10696100.002023-01-208536Budget
8224147.002022-11-228515Actual
1698178.002023-07-228566Actual
3172631.002024-09-208526Actual
2340442.252024-01-2085411Actual
4714200.002022-08-228514Budget
3565092.252024-12-2085611Actual
24266187.452024-02-198568Actual
743331.002022-10-228556Actual
1995988.002023-10-228536Actual
2477228.002022-06-228514Actual
9579111.002022-12-208536Actual
326991.992022-06-228528Actual
17193146.542023-07-228568Actual
1627429.482023-06-2285311Actual
11441208.002023-02-198514Actual
3676734.802025-01-2085511Actual
134791562.202023-04-208575Actual
3438332.672024-11-2185211Actual
11643100.002023-02-198565Budget
3998.002022-04-218513Actual
2541126.292024-03-2185311Actual
12631100.002023-03-228564Budget
1413100.002022-05-228564Budget
514152.002022-08-228546Actual
2479583.002024-03-218564Actual
2394414.002024-02-198526Actual
13476-537.002023-04-208574Actual
36445331.002025-01-208517Actual
1111470.002023-01-208528Budget
6512100.002022-09-218567Budget
10057131.392022-12-208568Actual
36097227.002025-01-208564Actual
2136928.422023-11-2285211Actual
5464276.842022-08-228518Actual
2502753.002024-03-218546Actual
1310280.002023-03-228566Budget
37003146.872025-01-2085213Actual
29084124.062024-06-2185613Actual
2693077.002024-05-218573Actual
21632249.002023-12-208513Actual
1630139.062023-06-2285411Actual
34618158.212024-11-2185612Actual
11176119.272023-01-208568Actual
24676178.002024-03-218563Actual
1559548.002023-06-228573Actual
9403148.002022-12-208565Actual
31641212.002024-09-208565Actual
15061182.002023-05-228567Actual
36976132.832025-01-2085113Actual
205147.142023-10-2285112Actual
1064737.002023-01-208526Actual
1224070.002023-02-198528Budget
15503326.002023-06-228513Actual
346960.002022-07-228563Budget
19227125.332023-09-218568Actual
8144100.002022-11-228564Budget
504540.002022-08-228526Budget
10988142.002023-01-208567Actual
393771255.502025-04-208573Actual
21877100.002023-12-208565Actual
3638883.002025-01-208566Actual
571560.002022-09-218563Budget
2837471.002024-06-218546Actual
10383100.002023-01-208564Budget
2508676.002024-03-218566Actual
8462112.002022-11-228536Actual
19107207.002023-09-218567Actual
2399862.002024-02-198546Actual
5841200.002022-09-218514Budget
1337070.002023-03-228528Budget
13244100.002023-03-228567Budget
31428172.002024-09-208563Actual
354732.002022-07-228573Actual
2766034.802024-05-2185511Actual
749268.002022-10-228566Actual
691726.002022-10-228573Actual
2237228.422023-12-2085211Actual
452990.002022-08-228513Actual
14115270.782023-04-218518Actual
25673-4182.202024-04-1985711Actual
9809200.002022-12-208517Budget
7711100.002022-10-228518Budget
2787162.662024-05-2185113Actual
1830811.402023-08-2285211Actual
2611938.002024-04-208556Actual
439080.002022-07-228528Budget
34827179.002024-12-208563Actual
35450205.632024-12-208568Actual
2207571.002023-12-208566Actual
1078950.002023-01-208556Budget
1934017.782023-09-2185311Actual
518751.002022-08-228556Actual
21666185.002023-12-208563Actual
31099101.822024-08-2185611Actual
255566.082024-03-2185112Actual
3788996.512025-02-1985411Actual
25735170.002024-04-208563Actual
32552167.002024-10-218563Actual
27493169.272024-05-218568Actual
2446767.782024-02-1985611Actual
2808073.002024-06-218573Actual
401781.002022-07-228546Actual
1084892.002023-01-208566Actual
3178064.002024-09-208546Actual
7339100.002022-10-228536Budget
5901107.002022-09-218564Actual
11819110.002023-02-198536Actual
19846108.002023-10-228565Actual
3015155.642024-07-2185113Actual
3220100.002022-06-228518Budget
3141110.002022-06-228567Actual
3671370.972025-01-2085311Actual
2606780.002024-04-208536Actual
2534118.002022-06-228564Actual
2650937.992024-04-2085411Actual
2391790.002024-02-198516Actual
3739893.002025-02-198516Actual
36248120.002025-01-208516Actual
2402451.002024-02-198556Actual
2546520.972024-03-2185511Actual
7340111.002022-10-228536Actual
565390.002022-09-218513Budget
962670.002022-12-208546Budget
11066235.932023-01-208518Actual
39339171.432025-03-2285613Actual
2148442.252023-11-2285611Actual
3180648.002024-09-208556Actual

Generated 2025-05-22 01:41:56.456 UTC