[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 750  >   <  TAKE 496  >   

376 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
215060.002022-06-058528Budget
738770.002022-11-058546Budget
2193561.002024-01-038516Actual
393831522.902025-05-048575Actual
1689684.002023-08-058536Actual
3441082.682024-12-0585311Actual
393891569.902025-05-048577Actual
32460113.532024-10-0485613Actual
34297175.332024-12-058568Actual
509494.002022-09-058536Actual
7711100.002022-11-058518Budget
3005920.972024-08-0485212Actual
18783105.002023-10-058515Actual
2036817.782023-11-0585311Actual
2290100.002022-07-068513Budget
32552167.002024-11-048563Actual
1435242.252023-05-0585611Actual
1898333.002023-10-058556Actual
29176173.002024-08-048563Actual
19227125.332023-10-058568Actual
2497316.002024-04-048526Actual
16655197.002023-08-058514Actual
21751157.002024-01-038514Actual
1736011.402023-08-0585511Actual
4856167.002022-09-058515Actual
38490234.002025-04-058565Actual
12114110.002023-03-058567Actual
34947232.002025-01-038564Actual
1337070.002023-04-058528Budget
33585190.732024-11-0485613Actual
340690.002022-08-058513Budget
13244100.002023-04-058567Budget
466734.002022-09-058573Actual
1630139.062023-07-0685411Actual
15503326.002023-07-068513Actual
134823310.502023-05-048576Actual
17927100.002023-09-058536Actual
15751130.002023-07-068565Actual
1423753.952023-05-0585111Actual
1197374.002023-03-058566Actual
1627429.482023-07-0685311Actual
36600175.332025-02-038568Actual
2997394.382024-08-0485611Actual
2991290.122024-08-0485311Actual
13371117.752023-04-058528Actual
2023121.002022-06-058567Actual
2840055.002024-07-058556Actual
7571211.002022-11-058517Actual
6638108.662022-10-058528Actual
22167180.002024-01-038567Actual
39101117.782025-04-0585611Actual
2004462.002023-11-058566Actual
1828055.022023-09-0585111Actual
1765933.002023-09-058573Actual
9869111.002023-01-038567Actual
3407106.002022-08-058513Actual
803726.002022-12-068573Actual
3857548.002025-04-058526Actual
35295285.002025-01-038517Actual
24147150.002024-03-048567Actual
35153105.002025-01-038536Actual
31548192.002024-10-048564Actual
2923377.002024-08-048573Actual
1969175.002023-11-058573Actual
12113100.002023-03-058567Budget
164788.212023-07-0685612Actual
13322100.002023-04-058518Budget
3000104.002022-07-068566Actual
3488475.002025-01-038573Actual
7103122.002022-11-058515Actual
2541126.292024-04-0485311Actual
2666312.462024-05-0485612Actual
1866337.002023-10-058573Actual
108870.002022-05-058568Budget
1632811.402023-07-0685511Actual
17159101.082023-08-058528Actual
3750557.002025-03-058556Actual
1727920.972023-08-0585211Actual
1177055.002023-03-058526Actual
10323174.002023-02-038514Actual
2291111.002022-07-068513Actual
1662779.002023-08-058573Actual
775870.002022-11-058528Budget
2508676.002024-04-048566Actual
2405654.002024-03-048566Actual
1729100.002022-06-058536Budget
2332250.762024-02-0385111Actual
15658112.002023-07-068564Actual
24113200.002024-03-048517Actual
1172290.002023-03-058516Budget
2662911.402024-05-0485112Actual
37305240.002025-03-058515Actual
1412123.002022-06-058564Actual
1833530.552023-09-0585311Actual
25917188.002024-05-048515Actual
367200.002022-05-058515Budget
8365122.002022-12-068516Actual
3169999.002024-10-048516Actual
2672100.002022-07-068565Budget
4342100.002022-08-058518Budget
3331458.212024-11-0485411Actual
1730628.422023-08-0585311Actual
37035125.822025-02-0385613Actual
458960.002022-09-058563Budget
20101206.002023-11-058517Actual
12947100.002023-04-058536Budget
27694100.762024-06-0485611Actual
16570169.002023-08-058563Actual
1390256.002023-05-058546Actual
3285027.002024-11-048526Actual
2346453.952024-02-0385611Actual
5512128.362022-09-058528Actual
35330236.002025-01-038567Actual
1191436.002023-03-058556Actual
16535287.002023-08-058513Actual
1751013.532023-08-0585612Actual
3745397.002025-03-058536Actual
5386109.002022-09-058567Actual
27898188.972024-06-0485213Actual
69940.002022-05-058556Budget
17687140.002023-09-058514Actual
27988319.002024-07-058513Actual
19193152.602023-10-058528Actual
17038189.002023-08-058517Actual
1482974.002023-06-058516Actual
7163100.002022-11-058565Budget
1078950.002023-02-038556Budget
15147114.722023-06-058528Actual
2402451.002024-03-048556Actual
27752109.272024-06-0485112Actual
36303116.002025-02-038536Actual
27338265.002024-06-048517Actual
30805220.002024-09-048567Actual
15623146.002023-07-068514Actual
2435220.972024-03-0485211Actual
1842339.062023-09-0585611Actual
2893219.912024-07-0585212Actual
3671370.972025-02-0385311Actual
55630.002022-05-058526Budget
279830.002022-07-068526Budget
31988382.912024-10-048518Actual
1310280.002023-04-058566Budget
34498134.802024-12-0585611Actual
9206202.002023-01-038514Actual
255835.012024-04-0485212Actual
2276297.002024-02-038564Actual
3753895.002025-03-058566Actual
2337736.932024-02-0385311Actual
1299480.002023-04-058546Budget
1580981.002023-07-068516Actual
3747981.002025-03-058546Actual
4714200.002022-09-058514Budget
39402-2414.802025-05-0485712Actual
2878577.362024-07-0585411Actual
669980.002022-10-058568Budget
3718472.002025-03-058573Actual
28611181.392024-07-058528Actual
36566173.812025-02-038528Actual
2057212.462023-11-0585612Actual
4124110.002022-08-058566Actual
36248120.002025-02-038516Actual
27431343.512024-06-048518Actual
2606780.002024-05-048536Actual
25735170.002024-05-048563Actual
1197280.002023-03-058566Budget
12381100.002023-04-058513Budget
1990476.002023-11-058516Actual
3927997.742025-04-0585113Actual
840142.002022-05-058517Actual
38100.002022-05-058513Budget
12569200.002023-04-058514Budget
894284.422022-12-068568Actual
215428.212023-12-0685112Actual
12771100.002023-04-058565Budget
205413.952023-11-0585212Actual
3657100.002022-08-058564Budget
1230180.002023-03-058568Budget
33020322.002024-11-048517Actual
1496964.002023-06-058566Actual
2437928.422024-03-0485311Actual
855658.002022-12-068556Actual
3405449.002024-12-058556Actual
683882.002022-11-058563Actual
3906713.532025-04-0585511Actual
3788996.512025-03-0585411Actual
245849.272024-03-0485612Actual
6700119.272022-10-058568Actual
8145140.002022-12-068564Actual
1523964.592023-06-0585111Actual
1559548.002023-07-068573Actual
3340681.612024-11-0485112Actual
3668653.952025-02-0385211Actual
1851413.532023-09-0585612Actual
1789925.002023-09-058526Actual
514070.002022-09-058546Budget
3183981.002024-10-048566Actual
445080.002022-08-058568Budget
182435.002022-06-058556Actual
33054222.002024-11-048567Actual
9267100.002023-01-038564Budget
29765170.782024-08-048528Actual
1027430.002023-02-038573Budget
4449125.332022-08-058568Actual
2397293.002024-03-048536Actual
2178582.002024-01-038564Actual
1893184.002023-10-058536Actual
1586492.002023-07-068536Actual
28966123.102024-07-0585612Actual
32108134.802024-10-0485111Actual
13323231.392023-04-058518Actual
775993.512022-11-058528Actual
9483112.002023-01-038516Actual
2432448.632024-03-0485111Actual
3079200.002022-07-068517Budget
31157102.892024-09-0485112Actual
3632972.002025-02-038546Actual
1304262.002023-04-058556Actual
36155250.002025-02-038515Actual
24853114.002024-04-048515Actual
29296178.002024-08-048564Actual
30387314.002024-09-048514Actual
1139317.002023-03-058573Actual
2875869.912024-07-0585311Actual
571466.002022-10-058563Actual
2269969.002024-02-038573Actual
606104.002022-05-058536Actual
8224147.002022-12-068515Actual
2245967.782024-01-0385611Actual
524690.002022-09-058566Budget
11582200.002023-03-058515Budget
70044.002022-05-058556Actual
164208.212023-07-0685112Actual
35040157.002025-01-038565Actual
1491200.002022-06-058515Budget
6041100.002022-10-058565Budget
1079055.002023-02-038556Actual
466630.002022-09-058573Budget
999670.002023-01-038528Budget
19811131.002023-11-058515Actual
30770287.002024-09-048517Actual
37749237.452025-03-058568Actual
134731687.502023-05-048573Actual
3565092.252025-01-0385611Actual
2142343.312023-12-0685411Actual
35508116.722025-01-0385111Actual
24233135.932024-03-048528Actual
1975392.002023-11-058564Actual
130420.002022-06-058573Budget
9980.002022-05-058563Budget
27459254.122024-06-048528Actual
3172631.002024-10-048526Actual
1684188.002023-08-058516Actual
20784116.002023-12-068564Actual
2301953.002024-02-038556Actual
1172398.002023-03-058516Actual
31641212.002024-10-048565Actual
565290.002022-10-058513Actual
387290.002022-08-058516Budget
2538410.332024-04-0485211Actual
26334185.932024-05-048528Actual
7631100.002022-11-058567Budget
2609345.002024-05-048546Actual
195439.272023-10-0585612Actual
894170.002022-12-068568Budget
458859.002022-09-058563Actual
28108395.002024-07-058514Actual
2693077.002024-06-048573Actual
1461635.002023-06-058573Actual
1131471.002023-03-058563Actual
9882.002022-05-058563Actual
579330.002022-10-058573Budget
401781.002022-08-058546Actual
4391141.992022-08-058528Actual
393771255.502025-05-048573Actual
30983117.782024-09-0485111Actual
850963.002022-12-068546Actual
2104146.002023-12-068556Actual
29261308.002024-08-048514Actual
3065457.002024-09-048546Actual
20664177.002023-12-068563Actual
3901359.272025-04-0585311Actual
22253119.272024-01-038528Actual
6042131.002022-10-058565Actual
205147.142023-11-0585112Actual
2955445.002024-08-048556Actual
39306183.712025-04-0585213Actual
3794998.632025-03-0585611Actual
2808073.002024-07-058573Actual
8755100.002022-12-068567Budget
967434.002023-01-038556Actual
1485629.002023-06-058526Actual
781970.002022-11-058568Budget
3327123.812022-07-068568Actual
401670.002022-08-058546Budget
25822216.002024-05-048514Actual
1535561.402023-06-0585611Actual
7104100.002022-11-058515Budget
412590.002022-08-058566Budget
1029107.142022-05-058528Actual
21249157.142023-12-068528Actual
37003146.872025-02-0385213Actual
25236295.032024-04-048518Actual
188590.002022-06-058566Budget
12192196.542023-03-058518Actual
605100.002022-05-058536Budget
29799208.662024-08-048568Actual
1074280.002023-02-038546Budget
3862962.002025-04-058546Actual
1446811.402023-05-0585612Actual
27606102.892024-06-0485311Actual
33762301.002024-12-058514Actual
1963200.002022-06-058517Budget
24641298.002024-04-048513Actual
34912361.002025-01-038514Actual
29084124.062024-07-0585613Actual
406446.002022-08-058556Actual
38277168.002025-04-058563Actual
3438332.672024-12-0585211Actual
1998555.002023-11-058546Actual
8285100.002022-12-068565Budget
50890.002022-05-058516Budget
256561311.102024-05-038574Actual
235180.002022-07-068563Budget
3573644.382025-01-0385212Actual
242820.002022-07-068573Budget
2722285.002024-06-048546Actual
3676734.802025-02-0385511Actual
39397-3569.902025-05-0485711Actual
3556370.972025-01-0385311Actual
1467891.002023-06-058564Actual
1934017.782023-10-0585311Actual
38866143.512025-04-058528Actual
11067100.002023-02-038518Budget
38154113.532025-03-0585213Actual
30178145.112024-08-0485213Actual
908169.002023-01-038563Actual
3178064.002024-10-048546Actual
227174.002022-05-058514Actual
27551143.312024-06-0485111Actual
3328760.332024-11-0485311Actual
184819.272023-09-0585112Actual
5385100.002022-09-058567Budget
2766034.802024-06-0485511Actual
1995988.002023-11-058536Actual
3443776.292024-12-0585411Actual
1939423.102023-10-0585511Actual
981219.272022-05-058518Actual
265368.212024-05-0485511Actual
168139.002022-06-058526Actual
2093465.002023-12-068516Actual
729151.002022-11-058526Actual
75990.002022-05-058566Budget
17924.002022-05-058573Actual
1252138.002023-04-058573Actual
25143245.002024-04-048517Actual
275188.002022-07-068516Actual
5980164.002022-10-058515Actual
22132178.002024-01-038517Actual
6778100.002022-11-058513Budget
8835185.932022-12-068518Actual
294247.002022-07-068556Actual
354630.002022-08-058573Budget
154137.142023-06-0585112Actual
2134149.702023-12-0685111Actual
10382108.002023-02-038564Actual
22642161.002024-02-038563Actual
1931311.402023-10-0585211Actual
164473.952023-07-0685212Actual
17814134.002023-09-058565Actual
4917100.002022-09-058565Budget
332870.002022-07-068568Budget
2391790.002024-03-048516Actual
38900190.482025-04-058568Actual
37687363.212025-03-058518Actual
134852463.302023-05-048577Actual
4855200.002022-09-058515Budget

Generated 2025-06-04 16:33:21.677 UTC