[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 750  >   <  TAKE 448  >   

376 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
579330.002022-10-048573Budget
3679979.482025-02-0285611Actual
134731687.502023-05-038573Actual
2234465.652024-01-0285111Actual
579234.002022-10-048573Actual
1990476.002023-11-048516Actual
1446811.402023-05-0485612Actual
256561311.102024-05-028574Actual
28235204.002024-07-048565Actual
1529427.362023-06-0485311Actual
6511144.002022-10-048567Actual
3594200.002022-08-048514Budget
11644151.002023-03-048565Actual
346863.002022-08-048563Actual
11819110.002023-03-048536Actual
4343175.332022-08-048518Actual
30863476.852024-09-038518Actual
31336127.572024-09-0385613Actual
9207200.002023-01-028514Budget
28645172.302024-07-048568Actual
12381100.002023-04-048513Budget
1739464.592023-08-0485611Actual
3035975.002024-09-038573Actual
908070.002023-01-028563Budget
28703148.632024-07-0485111Actual
19846108.002023-11-048565Actual
393831522.902025-05-038575Actual
9580100.002023-01-028536Budget
1963200.002022-06-048517Budget
36566173.812025-02-028528Actual
22286126.842024-01-028568Actual
205147.142023-11-0485112Actual
31099101.822024-09-0385611Actual
2500197.002024-04-038536Actual
2840055.002024-07-048556Actual
2502753.002024-04-038546Actual
1078950.002023-02-028556Budget
2204234.002024-01-028556Actual
368138.002022-05-048515Actual
134852463.302023-05-038577Actual
1787291.002023-09-048516Actual
279923.002022-07-058526Actual
23264123.812024-02-028568Actual
19719154.002023-11-048514Actual
10696100.002023-02-028536Budget
557380.002022-09-048568Budget
5325135.002022-09-048517Actual
2172334.002024-01-028573Actual
9206202.002023-01-028514Actual
14143110.172023-05-048528Actual
4203200.002022-08-048517Budget
8286112.002022-12-058565Actual
2437928.422024-03-0385311Actual
841344.002022-12-058526Actual
23109180.002024-02-028517Actual
3906713.532025-04-0485511Actual
5385100.002022-09-048567Budget
10322200.002023-02-028514Budget
35708108.212025-01-0285112Actual
631140.002022-10-048556Actual
1491051.002023-06-048546Actual
35295285.002025-01-028517Actual
30983117.782024-09-0385111Actual
3794998.632025-03-0485611Actual
235059.002022-07-058563Actual
738674.002022-11-048546Actual
294140.002022-07-058556Budget
1337070.002023-04-048528Budget
2611938.002024-05-038556Actual
458960.002022-09-048563Budget
9266157.002023-01-028564Actual
38242300.002025-04-048513Actual
953041.002023-01-028526Actual
287100.002022-05-048564Budget
1413100.002022-06-048564Budget
3865560.002025-04-048556Actual
3573644.382025-01-0285212Actual
15026236.002023-06-048517Actual
4776142.002022-09-048564Actual
16748149.002023-08-048515Actual
8756135.002022-12-058567Actual
4855200.002022-09-048515Budget
20784116.002023-12-058564Actual
26367178.362024-05-038568Actual
22642161.002024-02-028563Actual
16161187.452023-07-058568Actual
14020158.002023-05-048517Actual
18783105.002023-10-048515Actual
499792.002022-09-048516Actual
4714200.002022-09-048514Budget
1074280.002023-02-028546Budget
15716116.002023-07-058515Actual
10323174.002023-02-028514Actual
999670.002023-01-028528Budget
571466.002022-10-048563Actual
565290.002022-10-048513Actual
36538442.002025-02-028518Actual
35416173.812025-01-028528Actual
12771100.002023-04-048565Budget
11502135.002023-03-048564Actual
28023203.002024-07-048563Actual
3334891.192024-11-0385611Actual
38455202.002025-04-048515Actual
14559190.002023-06-048563Actual
3656126.002022-08-048564Actual
2098992.002023-12-058536Actual
612090.002022-10-048516Budget
803726.002022-12-058573Actual
5464276.842022-09-048518Actual
3062897.002024-09-038536Actual
36155250.002025-02-028515Actual
22854105.002024-02-028565Actual
2291111.002022-07-058513Actual
28200211.002024-07-048515Actual
31988382.912024-10-038518Actual
39386-105.002025-05-038576Actual
1177055.002023-03-048526Actual
215428.212023-12-0585112Actual
524690.002022-09-048566Budget
2237228.422024-01-0285211Actual
3559068.852025-01-0285411Actual
2473334.002024-04-038573Actual
1435242.252023-05-0485611Actual
9870100.002023-01-028567Budget
691630.002022-11-048573Budget
1392841.002023-05-048556Actual
255835.012024-04-0385212Actual
2039540.122023-11-0485411Actual
265368.212024-05-0385511Actual
12630145.002023-04-048564Actual
11115114.722023-02-028528Actual
26306432.912024-05-038518Actual
29799208.662024-08-038568Actual
70044.002022-05-048556Actual
894170.002022-12-058568Budget
1169113.002022-06-048513Actual
17073135.002023-08-048567Actual
3833451.002025-04-048573Actual
2535100.002022-07-058564Budget
1801167.002023-09-048566Actual
841240.002022-12-058526Budget
31304124.062024-09-0385213Actual
9267100.002023-01-028564Budget
1833530.552023-09-0485311Actual
38838376.852025-04-048518Actual
392151.002022-08-048526Actual
749268.002022-11-048566Actual
1969175.002023-11-048573Actual
12948103.002023-04-048536Actual
21128156.002023-12-058517Actual
38866143.512025-04-048528Actual
31157102.892024-09-0385112Actual
1751013.532023-08-0485612Actual
37340198.002025-03-048565Actual
1797929.002023-09-048556Actual
3071371.002024-09-038566Actual
3523881.002025-01-028566Actual
2878577.362024-07-0485411Actual
1725157.142023-08-0485111Actual
21751157.002024-01-028514Actual
953140.002023-01-028526Budget
13726162.002023-05-048515Actual
27988319.002024-07-048513Actual
3868894.002025-04-048566Actual
11643100.002023-03-048565Budget
2102100.002022-06-048518Budget
29857147.572024-08-0385111Actual
6965176.002022-11-048514Actual
1583615.002023-07-058526Actual
2579453.002024-05-038573Actual
8223100.002022-12-058515Budget
5979200.002022-10-048515Budget
225173.952024-01-0285112Actual
401781.002022-08-048546Actual
39040101.822025-04-0485411Actual
3671370.972025-02-0285311Actual
1692257.002023-08-048546Actual
15538158.002023-07-058563Actual
205413.952023-11-0485212Actual
3015155.642024-08-0385113Actual
122682.002022-06-048563Actual
36480232.002025-02-028567Actual
4918132.002022-09-048565Actual
4856167.002022-09-048515Actual
38397188.002025-04-048564Actual
962670.002023-01-028546Budget
37687363.212025-03-048518Actual
69940.002022-05-048556Budget
12192196.542023-03-048518Actual
22253119.272024-01-028528Actual
1244260.002023-04-048563Budget
1431928.422023-05-0485411Actual
29737384.422024-08-038518Actual
10928158.002023-02-028517Actual
7243109.002022-11-048516Actual
177779.002022-06-048546Actual
9869111.002023-01-028567Actual
24266187.452024-03-038568Actual
27931194.242024-06-0385613Actual
130517.002022-06-048573Actual
855540.002022-12-058556Budget
10520100.002023-02-028565Budget
354630.002022-08-048573Budget
26992192.002024-06-038564Actual
3898659.272025-04-0485211Actual
38900190.482025-04-048568Actual
2269969.002024-02-028573Actual
2494660.002024-04-038516Actual
32963103.002024-11-038566Actual
11581163.002023-03-048515Actual
18222167.752023-09-048568Actual
1139317.002023-03-048573Actual
10382108.002023-02-028564Actual
26958298.002024-06-038514Actual
1197280.002023-03-048566Budget
637090.002022-10-048566Budget
2207571.002024-01-028566Actual
35388373.822025-01-028518Actual
7163100.002022-11-048565Budget
1074394.002023-02-028546Actual
39101117.782025-04-0485611Actual
1887659.002023-10-048516Actual
3285027.002024-11-038526Actual
2093465.002023-12-058516Actual
163290.002022-06-048516Budget
3408674.002024-12-048566Actual
23202228.362024-02-028518Actual
14115270.782023-05-048518Actual
23230122.302024-02-028528Actual
26211256.002024-05-038517Actual
3106577.362024-09-0385411Actual
32517275.002024-11-038513Actual
2609345.002024-05-038546Actual
3118535.872024-09-0385212Actual
12631100.002023-04-048564Budget
8364100.002022-12-058516Budget
12114110.002023-03-048567Actual
3786294.382025-03-0485311Actual
2728177.002024-06-038566Actual
17820.002022-05-048573Budget
2722285.002024-06-038546Actual
26873225.002024-06-038563Actual
1553105.002022-06-048565Actual
2139645.442023-12-0585311Actual
1964152.002022-06-048517Actual
215060.002022-06-048528Budget
2340442.252024-02-0285411Actual
31513339.002024-10-038514Actual
3455687.992024-12-0485112Actual
10057131.392023-01-028568Actual
1285186.002023-04-048516Actual
855658.002022-12-058556Actual
1310280.002023-04-048566Budget
3918744.382025-04-0485212Actual
2031369.912023-11-0485111Actual
428100.002022-05-048565Budget
1131560.002023-03-048563Budget
1842339.062023-09-0485611Actual
3862962.002025-04-048546Actual
7572200.002022-11-048517Budget
1360472.002023-05-048573Actual
3290477.002024-11-038546Actual
2045639.062023-11-0485611Actual
14736155.002023-06-048515Actual
27459254.122024-06-038528Actual
4204126.002022-08-048517Actual
21843155.002024-01-028515Actual
8084200.002022-12-058514Budget
3657100.002022-08-048564Budget
5465100.002022-09-048518Budget
2355410.332024-02-0285612Actual
36918120.972025-02-0285612Actual
18161231.392023-09-048518Actual
1496964.002023-06-048566Actual
24233135.932024-03-038528Actual
19227125.332023-10-048568Actual
28966123.102024-07-0485612Actual
39392690.102025-05-038578Actual
2650937.992024-05-0385411Actual
28525198.002024-07-048567Actual
34297175.332024-12-048568Actual
551380.002022-09-048528Budget
3603555.002025-02-028573Actual
8144100.002022-12-058564Budget
32765226.002024-11-038565Actual
5093100.002022-09-048536Budget
4264100.002022-08-048567Budget
899114.002022-05-048567Actual
2101564.002023-12-058546Actual
1382187.002023-05-048516Actual
8693200.002022-12-058517Budget
637164.002022-10-048566Actual
33553118.802024-11-0385213Actual
30805220.002024-09-038567Actual
9948288.972023-01-028518Actual
38185213.542025-03-0485613Actual
1117580.002023-02-028568Budget
3638883.002025-02-028566Actual
3230898.632024-10-0385112Actual
1387667.002023-05-048536Actual
2716837.002024-06-038526Actual
20842142.002023-12-058515Actual
28108395.002024-07-048514Actual
3739893.002025-03-048516Actual
24676178.002024-04-038563Actual
915820.002023-01-028573Actual
1310381.002023-04-048566Actual
2343111.402024-02-0285511Actual
9810178.002023-01-028517Actual
2211126.842022-06-048568Actual
22132178.002024-01-028517Actual
9346131.002023-01-028515Actual
1084980.002023-02-028566Budget
803630.002022-12-058573Budget
445080.002022-08-048568Budget
3736133.002022-08-048515Actual
13510273.002023-05-048513Actual
10137100.002023-02-028513Budget
3000104.002022-07-058566Actual
3553664.592025-01-0285211Actual
2763379.482024-06-0385411Actual
26781129.322024-05-0385613Actual
10383100.002023-02-028564Budget
1627429.482023-07-0585311Actual
1727920.972023-08-0485211Actual
27752109.272024-06-0385112Actual
11067100.002023-02-028518Budget
626470.002022-10-048546Budget
31606223.002024-10-038515Actual
1586492.002023-07-058536Actual
5901107.002022-10-048564Actual
29084124.062024-07-0485613Actual
11820100.002023-03-048536Budget
5386109.002022-09-048567Actual
12193100.002023-03-048518Budget
29261308.002024-08-038514Actual
2873141.192024-07-0485211Actual
2497316.002024-04-038526Actual
33140167.752024-11-038528Actual
401670.002022-08-048546Budget
3293040.002024-11-038556Actual
1289940.002023-04-048526Budget
256158.212024-04-0385612Actual
30267334.002024-09-038513Actual
39397-3569.902025-05-0385711Actual
3788996.512025-03-0485411Actual
21221316.242023-12-058518Actual
3753895.002025-03-048566Actual
29765170.782024-08-038528Actual
29502122.002024-08-038536Actual
33889217.002024-12-048565Actual
2944790.002024-08-038516Actual
12772101.002023-04-048565Actual
2606780.002024-05-038536Actual
3627529.002025-02-028526Actual
38745317.002025-04-048517Actual
294247.002022-07-058556Actual
626591.002022-10-048546Actual
27431343.512024-06-038518Actual
39306183.712025-04-0485213Actual
7632153.002022-11-048567Actual
6041100.002022-10-048565Budget
242928.002022-07-058573Actual
256622133.302024-05-028576Actual
3632972.002025-02-028546Actual
17038189.002023-08-048517Actual
23646145.002024-03-038563Actual
15658112.002023-07-058564Actual
50890.002022-05-048516Budget
738770.002022-11-048546Budget
1029107.142022-05-048528Actual
1423753.952023-05-0485111Actual
973171.002023-01-028566Actual
9809200.002023-01-028517Budget
2893219.912024-07-0485212Actual
326991.992022-07-058528Actual

Generated 2025-06-03 10:26:05.547 UTC