[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 747  >   <  TAKE 960  >   

379 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9345100.002022-12-318515Budget
3219085.872024-10-0185411Actual
32050202.602024-10-018568Actual
1730120.002022-06-028536Actual
23766134.002024-03-018564Actual
1627429.482023-07-0385311Actual
21877100.002023-12-318565Actual
9404100.002022-12-318565Budget
1074394.002023-01-318546Actual
1310280.002023-04-028566Budget
34143309.002024-12-028517Actual
3969100.002022-08-028536Budget
1111470.002023-01-318528Budget
27898188.972024-06-0185213Actual
2714183.002024-06-018516Actual
23230122.302024-01-318528Actual
8285100.002022-12-038565Budget
144107.142023-05-0285112Actual
3854885.002025-04-028516Actual
12709172.002023-04-028515Actual
1535561.402023-06-0285611Actual
35295285.002024-12-318517Actual
11643100.002023-03-028565Budget
27694100.762024-06-0185611Actual
221270.002022-06-028568Budget
55630.002022-05-028526Budget
3060048.002024-09-018526Actual
1836230.552023-09-0285411Actual
1621965.652023-07-0385111Actual
3080198.002022-07-038517Actual
10323174.002023-01-318514Actual
23859130.002024-03-018565Actual
5325135.002022-09-028517Actual
499690.002022-09-028516Budget
33797194.002024-12-028564Actual
2645534.802024-05-0185211Actual
10520100.002023-01-318565Budget
691630.002022-11-028573Budget
2036817.782023-11-0285311Actual
242928.002022-07-038573Actual
39221168.852025-04-0285612Actual
392040.002022-08-028526Budget
2757949.702024-06-0185211Actual
2878577.362024-07-0285411Actual
10695112.002023-01-318536Actual
38603123.002025-04-028536Actual
3747981.002025-03-028546Actual
7710181.392022-11-028518Actual
571560.002022-10-028563Budget
17779108.002023-09-028515Actual
18725109.002023-10-028564Actual
1939423.102023-10-0285511Actual
27459254.122024-06-018528Actual
346960.002022-08-028563Budget
861489.002022-12-038566Actual
7025130.002022-11-028564Actual
35153105.002024-12-318536Actual
256561311.102024-04-308574Actual
36063384.002025-01-318514Actual
1496964.002023-06-028566Actual
30925249.572024-09-018568Actual
34735113.532024-12-0285613Actual
162479.272023-07-0385211Actual
2039540.122023-11-0285411Actual
3656126.002022-08-028564Actual
9021101.002022-12-318513Actual
12052150.002023-03-028517Actual
39159102.892025-04-0285112Actual
1725157.142023-08-0285111Actual
245257.142024-03-0185112Actual
37340198.002025-03-028565Actual
3225082.682024-10-0185611Actual
4203200.002022-08-028517Budget
855658.002022-12-038556Actual
1084892.002023-01-318566Actual
14143110.172023-05-028528Actual
2057212.462023-11-0285612Actual
31157102.892024-09-0185112Actual
3674066.722025-01-3185411Actual
3635556.002025-01-318556Actual
32427180.202024-10-0185213Actual
34264225.332024-12-028528Actual
27988319.002024-07-028513Actual
2993982.682024-08-0185411Actual
5841200.002022-10-028514Budget
1589052.002023-07-038546Actual
2875869.912024-07-0285311Actual
31606223.002024-10-018515Actual
16570169.002023-08-028563Actual
738770.002022-11-028546Budget
29141317.002024-08-018513Actual
612090.002022-10-028516Budget
144373.952023-05-0285212Actual
439080.002022-08-028528Budget
1059896.002023-01-318516Actual
2335032.672024-01-3185211Actual
12113100.002023-03-028567Budget
2001135.002023-11-028556Actual
13476-537.002023-05-018574Actual
36248120.002025-01-318516Actual
841240.002022-12-038526Budget
5979200.002022-10-028515Budget
2402451.002024-03-018556Actual
70044.002022-05-028556Actual
3178064.002024-10-018546Actual
286132.002022-05-028564Actual
2606780.002024-05-018536Actual
25678-3784.402024-04-3085712Actual
182435.002022-06-028556Actual
39402-2414.802025-05-0185712Actual
3015155.642024-08-0185113Actual
75886.002022-05-028566Actual
2473334.002024-04-018573Actual
205413.952023-11-0285212Actual
1662779.002023-08-028573Actual
15538158.002023-07-038563Actual
2305276.002024-01-318566Actual
1993129.002023-11-028526Actual
3582764.412024-12-3185113Actual
11503100.002023-03-028564Budget
2343111.402024-01-3185511Actual
2134149.702023-12-0385111Actual
29389185.002024-08-018565Actual
20222141.992023-11-028528Actual
34297175.332024-12-028568Actual
3788996.512025-03-0285411Actual
19600267.002023-11-028513Actual
3803518.842025-03-0285212Actual
16783147.002023-08-028565Actual
39392690.102025-05-018578Actual
34498134.802024-12-0285611Actual
16006205.002023-07-038517Actual
29857147.572024-08-0185111Actual
466630.002022-09-028573Budget
1131560.002023-03-028563Budget
242820.002022-07-038573Budget
163388.002022-06-028516Actual
2881217.782024-07-0285511Actual
34827179.002024-12-318563Actual
3745397.002025-03-028536Actual
31304124.062024-09-0185213Actual
1594962.002023-07-038566Actual
134731687.502023-05-018573Actual
12948103.002023-04-028536Actual
8145140.002022-12-038564Actual
3632972.002025-01-318546Actual
31219150.762024-09-0185612Actual
3079200.002022-07-038517Budget
32016205.632024-10-018528Actual
9948288.972022-12-318518Actual
6700119.272022-10-028568Actual
606104.002022-05-028536Actual
3106577.362024-09-0185411Actual
24888118.002024-04-018565Actual
227174.002022-05-028514Actual
2505327.002024-04-018556Actual
8835185.932022-12-038518Actual
19107207.002023-10-028567Actual
12569200.002023-04-028514Budget
289480.002022-07-038546Budget
841344.002022-12-038526Actual
8756135.002022-12-038567Actual
1789925.002023-09-028526Actual
13371117.752023-04-028528Actual
25735170.002024-05-018563Actual
354732.002022-08-028573Actual
973171.002022-12-318566Actual
962761.002022-12-318546Actual
9870100.002022-12-318567Budget
9997157.142022-12-318528Actual
795872.002022-12-038563Actual
8694144.002022-12-038517Actual
34792300.002024-12-318513Actual
3750557.002025-03-028556Actual
2269969.002024-01-318573Actual
10137100.002023-01-318513Budget
3812790.732025-03-0285113Actual
4776142.002022-09-028564Actual
1890330.002023-10-028526Actual
39040101.822025-04-0285411Actual
3455687.992024-12-0285112Actual
134881248.802023-05-018578Actual
2435220.972024-03-0185211Actual
11067100.002023-01-318518Budget
11255100.002023-03-028513Budget
28200211.002024-07-028515Actual
3862962.002025-04-028546Actual
9980.002022-05-028563Budget
289581.002022-07-038546Actual
1191436.002023-03-028556Actual
7572200.002022-11-028517Budget
4856167.002022-09-028515Actual
21163142.002023-12-038567Actual
2613200.002022-07-038515Budget
524690.002022-09-028566Budget
75990.002022-05-028566Budget
401781.002022-08-028546Actual
7103122.002022-11-028515Actual
19193152.602023-10-028528Actual
2072140.002023-12-038573Actual
11819110.002023-03-028536Actual
3800769.912025-03-0285112Actual
8461100.002022-12-038536Budget
1591646.002023-07-038556Actual
35450205.632024-12-318568Actual
2148442.252023-12-0385611Actual
22820138.002024-01-318515Actual
1491051.002023-06-028546Actual
346863.002022-08-028563Actual
8693200.002022-12-038517Budget
17131251.092023-08-028518Actual
225173.952023-12-3185112Actual
1934017.782023-10-0285311Actual
32400111.782024-10-0185113Actual
1485629.002023-06-028526Actual
13545200.002023-05-028563Actual
332870.002022-07-038568Budget
3565092.252024-12-3185611Actual
10927200.002023-01-318517Budget
30891166.242024-09-018528Actual
2671160.002022-07-038565Actual
20876145.002023-12-038565Actual
14559190.002023-06-028563Actual
15061182.002023-06-028567Actual
1064737.002023-01-318526Actual
2245967.782023-12-3185611Actual
65280.002022-05-028546Budget
13323231.392023-04-028518Actual
38745317.002025-04-028517Actual
631140.002022-10-028556Actual
2662911.402024-05-0185112Actual
3141110.002022-07-038567Actual
1553105.002022-06-028565Actual
3898659.272025-04-0285211Actual
1238099.002023-04-028513Actual
5465100.002022-09-028518Budget
134852463.302023-05-018577Actual
21843155.002023-12-318515Actual
183899.272023-09-0285511Actual
4343175.332022-08-028518Actual
1186770.002023-03-028546Actual
2034119.912023-11-0285211Actual
215428.212023-12-0385112Actual
279830.002022-07-038526Budget
37035125.822025-01-3185613Actual
3290477.002024-11-018546Actual
13181139.002023-04-028517Actual
524789.002022-09-028566Actual
1580981.002023-07-038516Actual
29051185.472024-07-0285213Actual
26367178.362024-05-018568Actual
18571335.002023-10-028513Actual
55736.002022-05-028526Actual
38838376.852025-04-028518Actual
3594200.002022-08-028514Budget
22727169.002024-01-318514Actual
392151.002022-08-028526Actual
2101564.002023-12-038546Actual
3183981.002024-10-018566Actual
3443776.292024-12-0285411Actual
2237228.422023-12-3185211Actual
626470.002022-10-028546Budget
2098992.002023-12-038536Actual
2142343.312023-12-0385411Actual
504440.002022-09-028526Actual
3998.002022-05-028513Actual
504540.002022-09-028526Budget
5900100.002022-10-028564Budget
3676734.802025-01-3185511Actual
775870.002022-11-028528Budget
29261308.002024-08-018514Actual
691726.002022-11-028573Actual
17927100.002023-09-028536Actual
1191350.002023-03-028556Budget
888370.002022-12-038528Budget
20664177.002023-12-038563Actual
2672160.902024-05-0185113Actual
1686822.002023-08-028526Actual
36538442.002025-01-318518Actual
2991290.122024-08-0185311Actual
1074280.002023-01-318546Budget
1727920.972023-08-0285211Actual
33468136.932024-11-0185612Actual
2843389.002024-07-028566Actual
3446427.362024-12-0285511Actual
28703148.632024-07-0285111Actual
2944790.002024-08-018516Actual
1765933.002023-09-028573Actual
13666123.002023-05-028564Actual
3328760.332024-11-0185311Actual
30422248.002024-09-018564Actual
2394414.002024-03-018526Actual
8144100.002022-12-038564Budget
25236295.032024-04-018518Actual
789991.002022-12-038513Actual
2397293.002024-03-018536Actual
840142.002022-05-028517Actual
31393322.002024-10-018513Actual
164208.212023-07-0385112Actual
1477198.002023-06-028565Actual
2477228.002022-07-038514Actual
2276297.002024-01-318564Actual
39407-1957.702025-05-0185713Actual
393801457.802025-05-018574Actual
21221316.242023-12-038518Actual
1482974.002023-06-028516Actual
11115114.722023-01-318528Actual
3668653.952025-01-3185211Actual
14644168.002023-06-028514Actual
1554100.002022-06-028565Budget
1492190.002022-06-028515Actual
4715192.002022-09-028514Actual
122682.002022-06-028563Actual
2502753.002024-04-018546Actual
3742531.002025-03-028526Actual
10988142.002023-01-318567Actual
31754114.002024-10-018536Actual
2004462.002023-11-028566Actual
177680.002022-06-028546Budget
7631100.002022-11-028567Budget
2291271.002024-01-318516Actual
32637395.002024-11-018514Actual
1544613.532023-06-0285612Actual
2873141.192024-07-0285211Actual
1289940.002023-04-028526Budget
326991.992022-07-038528Actual
2650937.992024-05-0185411Actual
36445331.002025-01-318517Actual
4855200.002022-09-028515Budget
215060.002022-06-028528Budget
6512100.002022-10-028567Budget
30573100.002024-09-018516Actual
509106.002022-05-028516Actual
393831522.902025-05-018575Actual
34178178.002024-12-028567Actual
33020322.002024-11-018517Actual
31336127.572024-09-0185613Actual
2693077.002024-06-018573Actual
6965176.002022-11-028514Actual
23824143.002024-03-018515Actual
3005920.972024-08-0185212Actual
2609345.002024-05-018546Actual
1733344.382023-08-0285411Actual
279923.002022-07-038526Actual
12381100.002023-04-028513Budget
3509881.002024-12-318516Actual
38455202.002025-04-028515Actual
637164.002022-10-028566Actual
743331.002022-11-028556Actual
1801167.002023-09-028566Actual
8882108.662022-12-038528Actual
29354234.002024-08-018515Actual
2958781.002024-08-018566Actual
25665956.602024-04-308577Actual
29799208.662024-08-018568Actual
401670.002022-08-028546Budget
354630.002022-08-028573Budget
7164126.002022-11-028565Actual
9482100.002022-12-318516Budget
3169999.002024-10-018516Actual
22167180.002023-12-318567Actual
28142194.002024-07-028564Actual
28293109.002024-07-028516Actual
27338265.002024-06-018517Actual
22132178.002023-12-318517Actual
256681156.002024-04-308578Actual
34912361.002024-12-318514Actual
509494.002022-09-028536Actual
37807110.342025-03-0285111Actual
38362360.002025-04-028514Actual
2193561.002023-12-318516Actual
25143245.002024-04-018517Actual
2947430.002024-08-018526Actual
19165349.572023-10-028518Actual
19719154.002023-11-028514Actual
33762301.002024-12-028514Actual
19227125.332023-10-028568Actual
2848120.002022-07-038536Actual
256591861.702024-04-308575Actual

Generated 2025-06-01 22:56:13.507 UTC