[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 750  >   <  TAKE 1000   

376 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2394414.002024-03-018526Actual
3556370.972024-12-3185311Actual
12710200.002023-04-028515Budget
2947430.002024-08-018526Actual
2139645.442023-12-0385311Actual
2988532.672024-08-0185211Actual
3627529.002025-01-318526Actual
20664177.002023-12-038563Actual
245522.892024-03-0185212Actual
13510273.002023-05-028513Actual
5512128.362022-09-028528Actual
2151120.782022-06-028528Actual
1689684.002023-08-028536Actual
2579453.002024-05-018573Actual
1027529.002023-01-318573Actual
20749192.002023-12-038514Actual
1621965.652023-07-0385111Actual
637164.002022-10-028566Actual
19600267.002023-11-028513Actual
7711100.002022-11-028518Budget
2178582.002023-12-318564Actual
11440200.002023-03-028514Budget
194853.952023-10-0285112Actual
1975392.002023-11-028564Actual
37595282.002025-03-028517Actual
439080.002022-08-028528Budget
26367178.362024-05-018568Actual
579234.002022-10-028573Actual
242928.002022-07-038573Actual
30925249.572024-09-018568Actual
406340.002022-08-028556Budget
18571335.002023-10-028513Actual
30302193.002024-09-018563Actual
509106.002022-05-028516Actual
683970.002022-11-028563Budget
12051200.002023-03-028517Budget
25735170.002024-05-018563Actual
616940.002022-10-028526Budget
227174.002022-05-028514Actual
37687363.212025-03-028518Actual
1074280.002023-01-318546Budget
22607281.002024-01-318513Actual
35330236.002024-12-318567Actual
21877100.002023-12-318565Actual
33468136.932024-11-0185612Actual
38242300.002025-04-028513Actual
775870.002022-11-028528Budget
2502753.002024-04-018546Actual
9948288.972022-12-318518Actual
466734.002022-09-028573Actual
340690.002022-08-028513Budget
32517275.002024-11-018513Actual
1396170.002023-05-028566Actual
37340198.002025-03-028565Actual
75990.002022-05-028566Budget
4264100.002022-08-028567Budget
34947232.002024-12-318564Actual
11582200.002023-03-028515Budget
7024100.002022-11-028564Budget
7242100.002022-11-028516Budget
19107207.002023-10-028567Actual
25857149.002024-05-018564Actual
164473.952023-07-0385212Actual
31754114.002024-10-018536Actual
18068214.002023-09-028517Actual
3509881.002024-12-318516Actual
28235204.002024-07-028565Actual
3326056.082024-11-0185211Actual
12568184.002023-04-028514Actual
12569200.002023-04-028514Budget
8694144.002022-12-038517Actual
35769180.552024-12-3185612Actual
25143245.002024-04-018517Actual
13432154.112023-04-028568Actual
458960.002022-09-028563Budget
205413.952023-11-0285212Actual
36658162.462025-01-3185111Actual
16006205.002023-07-038517Actual
7632153.002022-11-028567Actual
1139230.002023-03-028573Budget
3488475.002024-12-318573Actual
5093100.002022-09-028536Budget
2024100.002022-06-028567Budget
1694836.002023-08-028556Actual
3793164.002022-08-028565Actual
20194261.692023-11-028518Actual
11502135.002023-03-028564Actual
12772101.002023-04-028565Actual
392040.002022-08-028526Budget
2157511.402023-12-0385612Actual
2107177.002023-12-038566Actual
2778022.042024-06-0185212Actual
6964200.002022-11-028514Budget
31219150.762024-09-0185612Actual
2601250.002024-05-018516Actual
3794998.632025-03-0285611Actual
34735113.532024-12-0285613Actual
1285186.002023-04-028516Actual
154137.142023-06-0285112Actual
26306432.912024-05-018518Actual
1197374.002023-03-028566Actual
2614160.002022-07-038515Actual
888370.002022-12-038528Budget
17131251.092023-08-028518Actual
34355173.102024-12-0285111Actual
2693077.002024-06-018573Actual
3328760.332024-11-0185311Actual
32765226.002024-11-018565Actual
1412123.002022-06-028564Actual
36600175.332025-01-318568Actual
2093465.002023-12-038516Actual
4204126.002022-08-028517Actual
39386-105.002025-05-018576Actual
9345100.002022-12-318515Budget
12630145.002023-04-028564Actual
26246198.002024-05-018567Actual
28904100.762024-07-0285112Actual
2290100.002022-07-038513Budget
3788996.512025-03-0285411Actual
17193146.542023-08-028568Actual
3079200.002022-07-038517Budget
3595196.002022-08-028514Actual
6041100.002022-10-028565Budget
368138.002022-05-028515Actual
10057131.392022-12-318568Actual
1583615.002023-07-038526Actual
1895743.002023-10-028546Actual
2291271.002024-01-318516Actual
13666123.002023-05-028564Actual
24113200.002024-03-018517Actual
1589052.002023-07-038546Actual
2997394.382024-08-0185611Actual
29502122.002024-08-018536Actual
637090.002022-10-028566Budget
9980.002022-05-028563Budget
19811131.002023-11-028515Actual
17814134.002023-09-028565Actual
795970.002022-12-038563Budget
34498134.802024-12-0285611Actual
33585190.732024-11-0185613Actual
37749237.452025-03-028568Actual
2500197.002024-04-018536Actual
1285090.002023-04-028516Budget
2193561.002023-12-318516Actual
1224178.362023-03-028528Actual
38866143.512025-04-028528Actual
1739464.592023-08-0285611Actual
24266187.452024-03-018568Actual
30891166.242024-09-018528Actual
1360472.002023-05-028573Actual
1382187.002023-05-028516Actual
38362360.002025-04-028514Actual
1890330.002023-10-028526Actual
10696100.002023-01-318536Budget
24853114.002024-04-018515Actual
15623146.002023-07-038514Actual
18725109.002023-10-028564Actual
289581.002022-07-038546Actual
3103894.382024-09-0185311Actual
16161187.452023-07-038568Actual
1343180.002023-04-028568Budget
29679218.002024-08-018567Actual
23109180.002024-01-318517Actual
18606162.002023-10-028563Actual
30573100.002024-09-018516Actual
10519117.002023-01-318565Actual
182340.002022-06-028556Budget
8365122.002022-12-038516Actual
1461635.002023-06-028573Actual
1087101.082022-05-028568Actual
2036817.782023-11-0285311Actual
3783526.292025-03-0285211Actual
36248120.002025-01-318516Actual
3969100.002022-08-028536Budget
1177140.002023-03-028526Budget
967434.002022-12-318556Actual
12193100.002023-03-028518Budget
13371117.752023-04-028528Actual
14736155.002023-06-028515Actual
332870.002022-07-038568Budget
3230898.632024-10-0185112Actual
9810178.002022-12-318517Actual
35388373.822024-12-318518Actual
841240.002022-12-038526Budget
428100.002022-05-028565Budget
2301953.002024-01-318556Actual
743331.002022-11-028556Actual
29799208.662024-08-018568Actual
9267100.002022-12-318564Budget
1238099.002023-04-028513Actual
245257.142024-03-0185112Actual
3169999.002024-10-018516Actual
16099273.812023-07-038518Actual
2239936.932023-12-3185311Actual
17038189.002023-08-028517Actual
37807110.342025-03-0285111Actual
1686822.002023-08-028526Actual
1851413.532023-09-0285612Actual
14644168.002023-06-028514Actual
7243109.002022-11-028516Actual
3443776.292024-12-0285411Actual
3216375.232024-10-0185311Actual
39397-3569.902025-05-0185711Actual
11644151.002023-03-028565Actual
2234465.652023-12-3185111Actual
466630.002022-09-028573Budget
188471.002022-06-028566Actual
163290.002022-06-028516Budget
168139.002022-06-028526Actual
2958781.002024-08-018566Actual
8144100.002022-12-038564Budget
28023203.002024-07-028563Actual
3998.002022-05-028513Actual
3582764.412024-12-3185113Actual
65280.002022-05-028546Budget
34703138.102024-12-0285213Actual
22727169.002024-01-318514Actual
861580.002022-12-038566Budget
26211256.002024-05-018517Actual
3106577.362024-09-0185411Actual
1064737.002023-01-318526Actual
2399862.002024-03-018546Actual
2296783.002024-01-318536Actual
2172334.002023-12-318573Actual
30863476.852024-09-018518Actual
691630.002022-11-028573Budget
35887129.322024-12-3185613Actual
3523881.002024-12-318566Actual
1310280.002023-04-028566Budget
1787291.002023-09-028516Actual
38745317.002025-04-028517Actual
36303116.002025-01-318536Actual
256158.212024-04-0185612Actual
3742531.002025-03-028526Actual
2045639.062023-11-0285611Actual
387290.002022-08-028516Budget
1725157.142023-08-0285111Actual
1392841.002023-05-028556Actual
1532141.192023-06-0285411Actual
2645534.802024-05-0185211Actual
37127233.002025-03-028563Actual
3180648.002024-10-018556Actual
6590100.002022-10-028518Budget
1074394.002023-01-318546Actual
499690.002022-09-028516Budget
20255178.362023-11-028568Actual
5980164.002022-10-028515Actual
3520541.002024-12-318556Actual
25952161.002024-05-018565Actual
2843389.002024-07-028566Actual
2648240.122024-05-0185311Actual
34297175.332024-12-028568Actual
38838376.852025-04-028518Actual
3868894.002025-04-028566Actual
3458434.802024-12-0285212Actual
894170.002022-12-038568Budget
225173.952023-12-3185112Actual
2332250.762024-01-3185111Actual
973171.002022-12-318566Actual
205147.142023-11-0285112Actual
32823115.002024-11-018516Actual
616843.002022-10-028526Actual
168030.002022-06-028526Budget
1304150.002023-04-028556Budget
29261308.002024-08-018514Actual
5464276.842022-09-028518Actual
401670.002022-08-028546Budget
15119307.152023-06-028518Actual
162479.272023-07-0385211Actual
28108395.002024-07-028514Actual
1029107.142022-05-028528Actual
30515193.002024-09-018565Actual
33553118.802024-11-0185213Actual
1186680.002023-03-028546Budget
12947100.002023-04-028536Budget
9882.002022-05-028563Actual
973080.002022-12-318566Budget
10322200.002023-01-318514Budget
31393322.002024-10-018513Actual
1117580.002023-01-318568Budget
134731687.502023-05-018573Actual
3172631.002024-10-018526Actual
393831522.902025-05-018575Actual
3015155.642024-08-0185113Actual
2535100.002022-07-038564Budget
3455687.992024-12-0285112Actual
3747981.002025-03-028546Actual
20842142.002023-12-038515Actual
2787162.662024-06-0185113Actual
346863.002022-08-028563Actual
9580100.002022-12-318536Budget
18189108.662023-09-028528Actual
27431343.512024-06-018518Actual
3794100.002022-08-028565Budget
33797194.002024-12-028564Actual
1492190.002022-06-028515Actual
21249157.142023-12-038528Actual
8223100.002022-12-038515Budget
14115270.782023-05-028518Actual
9404100.002022-12-318565Budget
35040157.002024-12-318565Actual
1993129.002023-11-028526Actual
3862962.002025-04-028546Actual
781970.002022-11-028568Budget
1079055.002023-01-318556Actual
17687140.002023-09-028514Actual
3865560.002025-04-028556Actual
1733344.382023-08-0285411Actual
1172290.002023-03-028516Budget
34236373.822024-12-028518Actual
1939423.102023-10-0285511Actual
631240.002022-10-028556Budget
9483112.002022-12-318516Actual
3438332.672024-12-0285211Actual
452890.002022-09-028513Budget
28703148.632024-07-0285111Actual
16535287.002023-08-028513Actual
1684188.002023-08-028516Actual
9206202.002022-12-318514Actual
188590.002022-06-028566Budget
20222141.992023-11-028528Actual
33054222.002024-11-018567Actual
1491051.002023-06-028546Actual
25298149.572024-04-018568Actual
412590.002022-08-028566Budget
70044.002022-05-028556Actual
7103122.002022-11-028515Actual
35944246.002025-01-318513Actual
31930249.002024-10-018567Actual
3290477.002024-11-018546Actual
3446427.362024-12-0285511Actual
1636234.802023-07-0385611Actual
33762301.002024-12-028514Actual
19165349.572023-10-028518Actual
1830811.402023-09-0285211Actual
6511144.002022-10-028567Actual
3786294.382025-03-0285311Actual
1630139.062023-07-0385411Actual
17924.002022-05-028573Actual
28490356.002024-07-028517Actual
3745397.002025-03-028536Actual
4203200.002022-08-028517Budget
518840.002022-09-028556Budget
235059.002022-07-038563Actual
3373460.002024-12-028573Actual
3603555.002025-01-318573Actual
2672100.002022-07-038565Budget
18691176.002023-10-028514Actual
38185213.542025-03-0285613Actual
38455202.002025-04-028515Actual
9021101.002022-12-318513Actual
1632811.402023-07-0385511Actual
1337070.002023-04-028528Budget
37629242.002025-03-028567Actual
2757949.702024-06-0185211Actual
1990476.002023-11-028516Actual
3688519.912025-01-3185212Actual
729040.002022-11-028526Budget
1491200.002022-06-028515Budget
27338265.002024-06-018517Actual
12381100.002023-04-028513Budget
30267334.002024-09-018513Actual
1168100.002022-06-028513Budget
5841200.002022-10-028514Budget
3573644.382024-12-3185212Actual
32427180.202024-10-0185213Actual
4342100.002022-08-028518Budget
31641212.002024-10-018565Actual
35295285.002024-12-318517Actual
15061182.002023-06-028567Actual
10520100.002023-01-318565Budget
7164126.002022-11-028565Actual
3561714.592024-12-3185511Actual
2340442.252024-01-3185411Actual
25917188.002024-05-018515Actual
2291111.002022-07-038513Actual

Generated 2025-06-01 03:16:14.781 UTC