[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 749  >   <  TAKE 512  >   

377 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31754114.002024-09-218536Actual
287100.002022-04-228564Budget
25917188.002024-04-218515Actual
6964200.002022-10-238514Budget
1310280.002023-03-238566Budget
36538442.002025-01-218518Actual
8835185.932022-11-238518Actual
30302193.002024-08-228563Actual
8285100.002022-11-238565Budget
35769180.552024-12-2185612Actual
3906713.532025-03-2385511Actual
19719154.002023-10-238514Actual
3685777.362025-01-2185112Actual
9580100.002022-12-218536Budget
2045639.062023-10-2385611Actual
29679218.002024-07-228567Actual
13510273.002023-04-228513Actual
3657100.002022-07-238564Budget
38490234.002025-03-238565Actual
3458434.802024-11-2285212Actual
332870.002022-06-238568Budget
279830.002022-06-238526Budget
9020100.002022-12-218513Budget
28200211.002024-06-228515Actual
70044.002022-04-228556Actual
27931194.242024-05-2285613Actual
1630139.062023-06-2385411Actual
23731179.002024-02-208514Actual
1191436.002023-02-208556Actual
30267334.002024-08-228513Actual
9267100.002022-12-218564Budget
37340198.002025-02-208565Actual
2534118.002022-06-238564Actual
144107.142023-04-2285112Actual
626470.002022-09-228546Budget
1392841.002023-04-228556Actual
2207571.002023-12-218566Actual
1191350.002023-02-208556Budget
3221243.512022-06-238518Actual
39040101.822025-03-2385411Actual
215428.212023-11-2385112Actual
25178177.002024-03-228567Actual
39101117.782025-03-2385611Actual
1013697.002023-01-218513Actual
38838376.852025-03-238518Actual
37305240.002025-02-208515Actual
3736133.002022-07-238515Actual
1343180.002023-03-238568Budget
3343419.912024-10-2285212Actual
1387667.002023-04-228536Actual
36600175.332025-01-218568Actual
3688519.912025-01-2185212Actual
2535100.002022-06-238564Budget
3750557.002025-02-208556Actual
2884679.482024-06-2285611Actual
3221728.422024-09-2185511Actual
16535287.002023-07-238513Actual
452990.002022-08-238513Actual
163290.002022-05-238516Budget
1684188.002023-07-238516Actual
557380.002022-08-238568Budget
3402875.002024-11-228546Actual
28703148.632024-06-2285111Actual
2234465.652023-12-2185111Actual
326991.992022-06-238528Actual
19193152.602023-09-228528Actual
1998555.002023-10-238546Actual
2993982.682024-07-2285411Actual
26246198.002024-04-218567Actual
9949100.002022-12-218518Budget
2787162.662024-05-2285113Actual
2613200.002022-06-238515Budget
1669099.002023-07-238564Actual
5574114.722022-08-238568Actual
1177055.002023-02-208526Actual
1396170.002023-04-228566Actual
3071371.002024-08-228566Actual
841344.002022-11-238526Actual
2878577.362024-06-2285411Actual
6041100.002022-09-228565Budget
605100.002022-04-228536Budget
1485629.002023-05-238526Actual
35388373.822024-12-218518Actual
3141110.002022-06-238567Actual
35944246.002025-01-218513Actual
3068047.002024-08-228556Actual
1833530.552023-08-2385311Actual
3671370.972025-01-2185311Actual
2500197.002024-03-228536Actual
2290100.002022-06-238513Budget
23144206.002024-01-218567Actual
34264225.332024-11-228528Actual
9948288.972022-12-218518Actual
1526710.332023-05-2385211Actual
738674.002022-10-238546Actual
2543827.362024-03-2285411Actual
11440200.002023-02-208514Budget
245522.892024-02-2085212Actual
2211126.842022-05-238568Actual
32552167.002024-10-228563Actual
1304262.002023-03-238556Actual
3005920.972024-07-2285212Actual
2606780.002024-04-218536Actual
29354234.002024-07-228515Actual
9345100.002022-12-218515Budget
1554100.002022-05-238565Budget
1079055.002023-01-218556Actual
2671160.002022-06-238565Actual
13371117.752023-03-238528Actual
1117580.002023-01-218568Budget
8084200.002022-11-238514Budget
1299589.002023-03-238546Actual
8461100.002022-11-238536Budget
1352200.002022-05-238514Budget
235228.212024-01-2185112Actual
30178145.112024-07-2285213Actual
24147150.002024-02-208567Actual
12710200.002023-03-238515Budget
37035125.822025-01-2185613Actual
26211256.002024-04-218517Actual
1692257.002023-07-238546Actual
2255013.532023-12-2185612Actual
3745397.002025-02-208536Actual
29737384.422024-07-228518Actual
1686822.002023-07-238526Actual
6042131.002022-09-228565Actual
8756135.002022-11-238567Actual
2199097.002023-12-218536Actual
32963103.002024-10-228566Actual
27694100.762024-05-2285611Actual
1995988.002023-10-238536Actual
1969175.002023-10-238573Actual
38154113.532025-02-2085213Actual
134731687.502023-04-218573Actual
3833451.002025-03-238573Actual
406340.002022-07-238556Budget
24233135.932024-02-208528Actual
1694836.002023-07-238556Actual
795872.002022-11-238563Actual
226200.002022-04-228514Budget
256681156.002024-04-208578Actual
3800769.912025-02-2085112Actual
15716116.002023-06-238515Actual
164208.212023-06-2385112Actual
4124110.002022-07-238566Actual
1169113.002022-05-238513Actual
275090.002022-06-238516Budget
32765226.002024-10-228565Actual
33232148.632024-10-2285111Actual
33468136.932024-10-2285612Actual
37595282.002025-02-208517Actual
18691176.002023-09-228514Actual
2142343.312023-11-2385411Actual
1493643.002023-05-238556Actual
14143110.172023-04-228528Actual
36248120.002025-01-218516Actual
36097227.002025-01-218564Actual
18571335.002023-09-228513Actual
2546520.972024-03-2285511Actual
5980164.002022-09-228515Actual
1492190.002022-05-238515Actual
31099101.822024-08-2285611Actual
23646145.002024-02-208563Actual
25735170.002024-04-218563Actual
39159102.892025-03-2385112Actual
9021101.002022-12-218513Actual
466734.002022-08-238573Actual
38277168.002025-03-238563Actual
221270.002022-05-238568Budget
36976132.832025-01-2185113Actual
25678-3784.402024-04-2085712Actual
30925249.572024-08-228568Actual
2645534.802024-04-2185211Actual
227174.002022-04-228514Actual
12051200.002023-02-208517Budget
29141317.002024-07-228513Actual
2832027.002024-06-228526Actual
33140167.752024-10-228528Actual
30983117.782024-08-2285111Actual
37127233.002025-02-208563Actual
2541126.292024-03-2285311Actual
3632972.002025-01-218546Actual
3565092.252024-12-2185611Actual
1491200.002022-05-238515Budget
4343175.332022-07-238518Actual
17567317.002023-08-238513Actual
31930249.002024-09-218567Actual
15061182.002023-05-238567Actual
1936731.612023-09-2285411Actual
20222141.992023-10-238528Actual
35295285.002024-12-218517Actual
2477228.002022-06-238514Actual
12772101.002023-03-238565Actual
1074394.002023-01-218546Actual
69940.002022-04-228556Budget
29644306.002024-07-228517Actual
12193100.002023-02-208518Budget
631240.002022-09-228556Budget
33174205.632024-10-228568Actual
22607281.002024-01-218513Actual
34827179.002024-12-218563Actual
8224147.002022-11-238515Actual
1580981.002023-06-238516Actual
2648240.122024-04-2185311Actual
122780.002022-05-238563Budget
162479.272023-06-2385211Actual
32823115.002024-10-228516Actual
738770.002022-10-238546Budget
1621965.652023-06-2385111Actual
28108395.002024-06-228514Actual
12192196.542023-02-208518Actual
19072212.002023-09-228517Actual
1197374.002023-02-208566Actual
32050202.602024-09-218568Actual
20842142.002023-11-238515Actual
427112.002022-04-228565Actual
8364100.002022-11-238516Budget
2446767.782024-02-2085611Actual
2337736.932024-01-2185311Actual
8755100.002022-11-238567Budget
3559068.852024-12-2185411Actual
504540.002022-08-238526Budget
3753895.002025-02-208566Actual
39386-105.002025-04-218576Actual
2997394.382024-07-2285611Actual
2023121.002022-05-238567Actual
36303116.002025-01-218536Actual
3674066.722025-01-2185411Actual
31393322.002024-09-218513Actual
6511144.002022-09-228567Actual
4918132.002022-08-238565Actual
9997157.142022-12-218528Actual
15119307.152023-05-238518Actual
35416173.812024-12-218528Actual
2172334.002023-12-218573Actual
2204234.002023-12-218556Actual
1299480.002023-03-238546Budget
28525198.002024-06-228567Actual
1172290.002023-02-208516Budget
11255100.002023-02-208513Budget
122682.002022-05-238563Actual
1337070.002023-03-238528Budget
1765933.002023-08-238573Actual
1939423.102023-09-2285511Actual
20784116.002023-11-238564Actual
3062897.002024-08-228536Actual
32342134.802024-09-2185612Actual
6778100.002022-10-238513Budget
16127125.332023-06-238528Actual
24266187.452024-02-208568Actual
1064737.002023-01-218526Actual
2440643.312024-02-2085411Actual
25857149.002024-04-218564Actual
406446.002022-07-238556Actual
1027529.002023-01-218573Actual
3918744.382025-03-2385212Actual
27459254.122024-05-228528Actual
452890.002022-08-238513Budget
6591213.212022-09-228518Actual
7572200.002022-10-238517Budget
346863.002022-07-238563Actual
16655197.002023-07-238514Actual
2293917.002024-01-218526Actual
2332250.762024-01-2185111Actual
2178582.002023-12-218564Actual
387290.002022-07-238516Budget
1529427.362023-05-2385311Actual
3735200.002022-07-238515Budget
3656126.002022-07-238564Actual
980100.002022-04-228518Budget
22727169.002024-01-218514Actual
3998.002022-04-228513Actual
10520100.002023-01-218565Budget
1662779.002023-07-238573Actual
1139230.002023-02-208573Budget
130517.002022-05-238573Actual
2193561.002023-12-218516Actual
571466.002022-09-228563Actual
9869111.002022-12-218567Actual
29502122.002024-07-228536Actual
1895743.002023-09-228546Actual
1084980.002023-01-218566Budget
3786294.382025-02-2085311Actual
32460113.532024-09-2185613Actual
8144100.002022-11-238564Budget
33642275.002024-11-228513Actual
1477198.002023-05-238565Actual
20749192.002023-11-238514Actual
683882.002022-10-238563Actual
27813168.852024-05-2285612Actual
11254127.002023-02-208513Actual
3230898.632024-09-2185112Actual
7104100.002022-10-238515Budget
20664177.002023-11-238563Actual
4449125.332022-07-238568Actual
33020322.002024-10-228517Actual
34947232.002024-12-218564Actual
1423753.952023-04-2285111Actual
3172631.002024-09-218526Actual
850963.002022-11-238546Actual
3638883.002025-01-218566Actual
7103122.002022-10-238515Actual
1532141.192023-05-2385411Actual
3873103.002022-07-238516Actual
10322200.002023-01-218514Budget
10461144.002023-01-218515Actual
205413.952023-10-2385212Actual
3783526.292025-02-2085211Actual
3405449.002024-11-228556Actual
29857147.572024-07-2285111Actual
37687363.212025-02-208518Actual
3812790.732025-02-2085113Actual
1177140.002023-02-208526Budget
2443310.332024-02-2085511Actual
8223100.002022-11-238515Budget
1496964.002023-05-238566Actual
10927200.002023-01-218517Budget
2494660.002024-03-228516Actual
39407-1957.702025-04-2185713Actual
37212377.002025-02-208514Actual
5385100.002022-08-238567Budget
1990476.002023-10-238516Actual
2001135.002023-10-238556Actual
524690.002022-08-238566Budget
2873141.192024-06-2285211Actual
38866143.512025-03-238528Actual
1736011.402023-07-2385511Actual
17131251.092023-07-238518Actual
518840.002022-08-238556Budget
393891569.902025-04-218577Actual
2657043.312024-04-2185611Actual
14115270.782023-04-228518Actual
21877100.002023-12-218565Actual
23264123.812024-01-218568Actual
18818147.002023-09-228565Actual
38745317.002025-03-238517Actual
20136128.002023-10-238567Actual
439080.002022-07-238528Budget
32108134.802024-09-2185111Actual
1975392.002023-10-238564Actual
1005870.002022-12-218568Budget
6450200.002022-09-228517Budget
2435220.972024-02-2085211Actual
2096124.002023-11-238526Actual
3898659.272025-03-2385211Actual
3407106.002022-07-238513Actual
11820100.002023-02-208536Budget
13545200.002023-04-228563Actual
2881217.782024-06-2285511Actual
235059.002022-06-238563Actual
2034119.912023-10-2385211Actual
3794998.632025-02-2085611Actual
962670.002022-12-218546Budget
2843389.002024-06-228566Actual
3520541.002024-12-218556Actual
195125.012023-09-2285212Actual
3408674.002024-11-228566Actual
33553118.802024-10-2285213Actual
164473.952023-06-2385212Actual
2479583.002024-03-228564Actual
2642782.682024-04-2185111Actual
1019771.002023-01-218563Actual
37749237.452025-02-208568Actual
392151.002022-07-238526Actual
11066235.932023-01-218518Actual
35153105.002024-12-218536Actual
10382108.002023-01-218564Actual
3216375.232024-09-2185311Actual
1636234.802023-06-2385611Actual
34002116.002024-11-228536Actual
265368.212024-04-2185511Actual
1139317.002023-02-208573Actual
29799208.662024-07-228568Actual
5464276.842022-08-238518Actual
11643100.002023-02-208565Budget
1729100.002022-05-238536Budget
22820138.002024-01-218515Actual

Generated 2025-05-22 12:39:37.162 UTC