[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 749  >   <  TAKE 448  >   

377 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1580981.002023-07-168516Actual
3408674.002024-12-158566Actual
5465100.002022-09-158518Budget
1252030.002023-04-158573Budget
2291111.002022-07-168513Actual
37715243.512025-03-158528Actual
2606780.002024-05-148536Actual
3331458.212024-11-1485411Actual
3632972.002025-02-138546Actual
34498134.802024-12-1585611Actual
235059.002022-07-168563Actual
7164126.002022-11-158565Actual
30515193.002024-09-148565Actual
2196225.002024-01-138526Actual
1842339.062023-09-1585611Actual
215060.002022-06-158528Budget
21632249.002024-01-138513Actual
32108134.802024-10-1485111Actual
12709172.002023-04-158515Actual
2072140.002023-12-168573Actual
3065457.002024-09-148546Actual
30805220.002024-09-148567Actual
2657043.312024-05-1485611Actual
2370334.002024-03-148573Actual
3172631.002024-10-148526Actual
35887129.322025-01-1385613Actual
4856167.002022-09-158515Actual
32400111.782024-10-1485113Actual
973080.002023-01-138566Budget
2402451.002024-03-148556Actual
14055190.002023-05-158567Actual
20629298.002023-12-168513Actual
22225235.932024-01-138518Actual
37035125.822025-02-1385613Actual
1684188.002023-08-158516Actual
967340.002023-01-138556Budget
2101564.002023-12-168546Actual
3068047.002024-09-148556Actual
1669099.002023-08-158564Actual
2355410.332024-02-1385612Actual
31548192.002024-10-148564Actual
8462112.002022-12-168536Actual
38277168.002025-04-158563Actual
4776142.002022-09-158564Actual
6042131.002022-10-158565Actual
11644151.002023-03-158565Actual
1238099.002023-04-158513Actual
28490356.002024-07-158517Actual
14177134.422023-05-158568Actual
3718472.002025-03-158573Actual
37247253.002025-03-158564Actual
2437928.422024-03-1485311Actual
36658162.462025-02-1385111Actual
1289940.002023-04-158526Budget
4391141.992022-08-158528Actual
9020100.002023-01-138513Budget
2645534.802024-05-1485211Actual
28142194.002024-07-158564Actual
1893184.002023-10-158536Actual
122682.002022-06-158563Actual
8285100.002022-12-168565Budget
32460113.532024-10-1485613Actual
144107.142023-05-1585112Actual
962670.002023-01-138546Budget
1019660.002023-02-138563Budget
18189108.662023-09-158528Actual
2199097.002024-01-138536Actual
27459254.122024-06-148528Actual
27694100.762024-06-1485611Actual
2500197.002024-04-148536Actual
2543827.362024-04-1485411Actual
3969100.002022-08-158536Budget
557380.002022-09-158568Budget
36303116.002025-02-138536Actual
39397-3569.902025-05-1485711Actual
466630.002022-09-158573Budget
235180.002022-07-168563Budget
10519117.002023-02-138565Actual
2508676.002024-04-148566Actual
1111470.002023-02-138528Budget
11582200.002023-03-158515Budget
24147150.002024-03-148567Actual
11441208.002023-03-158514Actual
27931194.242024-06-1485613Actual
20255178.362023-11-158568Actual
11066235.932023-02-138518Actual
29799208.662024-08-148568Actual
36445331.002025-02-138517Actual
11255100.002023-03-158513Budget
1627429.482023-07-1685311Actual
1230180.002023-03-158568Budget
12631100.002023-04-158564Budget
10987100.002023-02-138567Budget
2136928.422023-12-1685211Actual
29679218.002024-08-148567Actual
24888118.002024-04-148565Actual
1736011.402023-08-1585511Actual
154137.142023-06-1585112Actual
340690.002022-08-158513Budget
401670.002022-08-158546Budget
31641212.002024-10-148565Actual
6779124.002022-11-158513Actual
20784116.002023-12-168564Actual
24266187.452024-03-148568Actual
16748149.002023-08-158515Actual
524690.002022-09-158566Budget
13322100.002023-04-158518Budget
5325135.002022-09-158517Actual
11067100.002023-02-138518Budget
16099273.812023-07-168518Actual
38242300.002025-04-158513Actual
39386-105.002025-05-148576Actual
27196120.002024-06-148536Actual
1059990.002023-02-138516Budget
26334185.932024-05-148528Actual
3685777.362025-02-1385112Actual
37003146.872025-02-1385213Actual
3402875.002024-12-158546Actual
3573644.382025-01-1385212Actual
1787291.002023-09-158516Actual
1084892.002023-02-138566Actual
332870.002022-07-168568Budget
5979200.002022-10-158515Budget
174525.012023-08-1585112Actual
3794998.632025-03-1585611Actual
12114110.002023-03-158567Actual
2242643.312024-01-1385411Actual
2902497.742024-07-1585113Actual
1765933.002023-09-158573Actual
205147.142023-11-1585112Actual
3679979.482025-02-1385611Actual
2305276.002024-02-138566Actual
35944246.002025-02-138513Actual
34143309.002024-12-158517Actual
30891166.242024-09-148528Actual
13632133.002023-05-158514Actual
38745317.002025-04-158517Actual
3441082.682024-12-1585311Actual
953140.002023-01-138526Budget
18725109.002023-10-158564Actual
3854885.002025-04-158516Actual
669980.002022-10-158568Budget
2958781.002024-08-148566Actual
3373460.002024-12-158573Actual
1485629.002023-06-158526Actual
1285186.002023-04-158516Actual
26367178.362024-05-148568Actual
26748181.962024-05-1485213Actual
3627529.002025-02-138526Actual
265368.212024-05-1485511Actual
38185213.542025-03-1585613Actual
177779.002022-06-158546Actual
39339171.432025-04-1585613Actual
11820100.002023-03-158536Budget
2042223.102023-11-1585511Actual
466734.002022-09-158573Actual
2340442.252024-02-1385411Actual
1191350.002023-03-158556Budget
3582764.412025-01-1385113Actual
34236373.822024-12-158518Actual
13244100.002023-04-158567Budget
6217112.002022-10-158536Actual
743440.002022-11-158556Budget
2714183.002024-06-148516Actual
184819.272023-09-1585112Actual
31606223.002024-10-148515Actual
3927997.742025-04-1585113Actual
294140.002022-07-168556Budget
25178177.002024-04-148567Actual
33642275.002024-12-158513Actual
2615253.002024-05-148566Actual
1851413.532023-09-1585612Actual
195439.272023-10-1585612Actual
38603123.002025-04-158536Actual
32823115.002024-11-148516Actual
1632811.402023-07-1685511Actual
1694836.002023-08-158556Actual
2269969.002024-02-138573Actual
2993982.682024-08-1485411Actual
3553664.592025-01-1385211Actual
164473.952023-07-1685212Actual
20876145.002023-12-168565Actual
29737384.422024-08-148518Actual
29502122.002024-08-148536Actual
1942755.022023-10-1585611Actual
19193152.602023-10-158528Actual
3127769.672024-09-1485113Actual
7103122.002022-11-158515Actual
606104.002022-05-158536Actual
3219085.872024-10-1485411Actual
850870.002022-12-168546Budget
1492190.002022-06-158515Actual
663980.002022-10-158528Budget
35708108.212025-01-1385112Actual
27083157.002024-06-148565Actual
2301953.002024-02-138556Actual
214509.272023-12-1685511Actual
3328760.332024-11-1485311Actual
1299589.002023-04-158546Actual
841344.002022-12-168526Actual
17131251.092023-08-158518Actual
888370.002022-12-168528Budget
3343419.912024-11-1485212Actual
980100.002022-05-158518Budget
33889217.002024-12-158565Actual
256591861.702024-05-138575Actual
19107207.002023-10-158567Actual
2881217.782024-07-1585511Actual
9870100.002023-01-138567Budget
1446811.402023-05-1585612Actual
50890.002022-05-158516Budget
8755100.002022-12-168567Budget
27752109.272024-06-1485112Actual
1117580.002023-02-138568Budget
23766134.002024-03-148564Actual
25735170.002024-05-148563Actual
1224178.362023-03-158528Actual
1964152.002022-06-158517Actual
8834100.002022-12-168518Budget
37595282.002025-03-158517Actual
1586492.002023-07-168536Actual
2034119.912023-11-1585211Actual
2337736.932024-02-1385311Actual
28525198.002024-07-158567Actual
163388.002022-06-158516Actual
729040.002022-11-158526Budget
18103126.002023-09-158567Actual
781970.002022-11-158568Budget
23859130.002024-03-148565Actual
24761176.002024-04-148514Actual
9579111.002023-01-138536Actual
1429241.192023-05-1585311Actual
2031369.912023-11-1585111Actual
29176173.002024-08-148563Actual
28703148.632024-07-1585111Actual
26211256.002024-05-148517Actual
458859.002022-09-158563Actual
7572200.002022-11-158517Budget
2878577.362024-07-1585411Actual
31513339.002024-10-148514Actual
7631100.002022-11-158567Budget
13666123.002023-05-158564Actual
11503100.002023-03-158564Budget
21128156.002023-12-168517Actual
39040101.822025-04-1585411Actual
24233135.932024-03-148528Actual
8223100.002022-12-168515Budget
6590100.002022-10-158518Budget
2893219.912024-07-1585212Actual
3638883.002025-02-138566Actual
13323231.392023-04-158518Actual
1559548.002023-07-168573Actual
9948288.972023-01-138518Actual
55630.002022-05-158526Budget
34618158.212024-12-1585612Actual
11643100.002023-03-158565Budget
2672160.902024-05-1485113Actual
3676734.802025-02-1385511Actual
3561714.592025-01-1385511Actual
6778100.002022-11-158513Budget
36063384.002025-02-138514Actual
2178582.002024-01-138564Actual
2343111.402024-02-1385511Actual
1751013.532023-08-1585612Actual
34355173.102024-12-1585111Actual
1529427.362023-06-1585311Actual
235228.212024-02-1385112Actual
15716116.002023-07-168515Actual
32672238.002024-11-148564Actual
3793164.002022-08-158565Actual
2476200.002022-07-168514Budget
275188.002022-07-168516Actual
18068214.002023-09-158517Actual
33054222.002024-11-148567Actual
1789925.002023-09-158526Actual
2944790.002024-08-148516Actual
1523964.592023-06-1585111Actual
3213665.652024-10-1485211Actual
439080.002022-08-158528Budget
30983117.782024-09-1485111Actual
35508116.722025-01-1385111Actual
13432154.112023-04-158568Actual
3142100.002022-07-168567Budget
22132178.002024-01-138517Actual
12710200.002023-04-158515Budget
15623146.002023-07-168514Actual
2672100.002022-07-168565Budget
1621965.652023-07-1685111Actual
2104146.002023-12-168556Actual
1074280.002023-02-138546Budget
2923377.002024-08-148573Actual
1186680.002023-03-158546Budget
4449125.332022-08-158568Actual
242820.002022-07-168573Budget
35416173.812025-01-138528Actual
255566.082024-04-1485112Actual
7025130.002022-11-158564Actual
2391790.002024-03-148516Actual
16041184.002023-07-168567Actual
36918120.972025-02-1385612Actual
3438332.672024-12-1585211Actual
445080.002022-08-158568Budget
7024100.002022-11-158564Budget
31988382.912024-10-148518Actual
33947106.002024-12-158516Actual
5901107.002022-10-158564Actual
571560.002022-10-158563Budget
514152.002022-09-158546Actual
17779108.002023-09-158515Actual
2296783.002024-02-138536Actual
17602190.002023-09-158563Actual
2837471.002024-07-158546Actual
499690.002022-09-158516Budget
840142.002022-05-158517Actual
22607281.002024-02-138513Actual
34297175.332024-12-158568Actual
7242100.002022-11-158516Budget
10927200.002023-02-138517Budget
1224070.002023-03-158528Budget
899114.002022-05-158567Actual
894284.422022-12-168568Actual
3225082.682024-10-1485611Actual
27551143.312024-06-1485111Actual
30422248.002024-09-148564Actual
177680.002022-06-158546Budget
35005268.002025-01-138515Actual
134852463.302023-05-148577Actual
2039540.122023-11-1585411Actual
14736155.002023-06-158515Actual
3221243.512022-07-168518Actual
2728177.002024-06-148566Actual
458960.002022-09-158563Budget
7571211.002022-11-158517Actual
3833451.002025-04-158573Actual
25678-3784.402024-05-1385712Actual
29389185.002024-08-148565Actual
10462200.002023-02-138515Budget
27338265.002024-06-148517Actual
1689684.002023-08-158536Actual
4264100.002022-08-158567Budget
256158.212024-04-1485612Actual
34827179.002025-01-138563Actual
3783526.292025-03-1585211Actual
1191436.002023-03-158556Actual
3060048.002024-09-148526Actual
1491051.002023-06-158546Actual
28611181.392024-07-158528Actual
1993129.002023-11-158526Actual
2394414.002024-03-148526Actual
1836230.552023-09-1585411Actual
9207200.002023-01-138514Budget
16161187.452023-07-168568Actual
2103207.152022-06-158518Actual
2193561.002024-01-138516Actual
2538410.332024-04-1485211Actual
3791613.532025-03-1585511Actual
163290.002022-06-158516Budget
749380.002022-11-158566Budget
1488488.002023-06-158536Actual
452890.002022-09-158513Budget
1197280.002023-03-158566Budget
3906713.532025-04-1585511Actual
28904100.762024-07-1585112Actual
3803518.842025-03-1585212Actual
1730628.422023-08-1585311Actual
3340681.612024-11-1485112Actual
1544613.532023-06-1585612Actual
2405654.002024-03-148566Actual
981219.272022-05-158518Actual
2335032.672024-02-1385211Actual
1532141.192023-06-1585411Actual
1376194.002023-05-158565Actual
2535669.912024-04-1485111Actual
17193146.542023-08-158568Actual
605100.002022-05-158536Budget
626470.002022-10-158546Budget
33797194.002024-12-158564Actual

Generated 2025-06-15 02:26:35.783 UTC