[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 750  >   <  TAKE 500  >   

376 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27373212.002024-06-048567Actual
1353174.002022-06-058514Actual
2399862.002024-03-048546Actual
743331.002022-11-058556Actual
3005920.972024-08-0485212Actual
39306183.712025-04-0585213Actual
5512128.362022-09-058528Actual
65280.002022-05-058546Budget
3183981.002024-10-048566Actual
1632811.402023-07-0685511Actual
18103126.002023-09-058567Actual
6590100.002022-10-058518Budget
12630145.002023-04-058564Actual
445080.002022-08-058568Budget
2541126.292024-04-0485311Actual
18161231.392023-09-058518Actual
8223100.002022-12-068515Budget
15181132.902023-06-058568Actual
36658162.462025-02-0385111Actual
18068214.002023-09-058517Actual
626470.002022-10-058546Budget
34178178.002024-12-058567Actual
2672100.002022-07-068565Budget
29084124.062024-07-0585613Actual
27931194.242024-06-0485613Actual
2101564.002023-12-068546Actual
3635556.002025-02-038556Actual
19719154.002023-11-058514Actual
1482974.002023-06-058516Actual
1901575.002023-10-058566Actual
235180.002022-07-068563Budget
1529427.362023-06-0585311Actual
11255100.002023-03-058513Budget
18189108.662023-09-058528Actual
30178145.112024-08-0485213Actual
2151120.782022-06-058528Actual
37127233.002025-03-058563Actual
9948288.972023-01-038518Actual
2245967.782024-01-0385611Actual
3106577.362024-09-0485411Actual
514070.002022-09-058546Budget
738770.002022-11-058546Budget
23824143.002024-03-048515Actual
29737384.422024-08-048518Actual
1725157.142023-08-0585111Actual
9483112.002023-01-038516Actual
35769180.552025-01-0385612Actual
37629242.002025-03-058567Actual
32342134.802024-10-0485612Actual
32427180.202024-10-0485213Actual
38069180.552025-03-0585612Actual
6042131.002022-10-058565Actual
255566.082024-04-0485112Actual
17927100.002023-09-058536Actual
168030.002022-06-058526Budget
3101132.672024-09-0485211Actual
9021101.002023-01-038513Actual
1662779.002023-08-058573Actual
28108395.002024-07-058514Actual
3561714.592025-01-0385511Actual
2958781.002024-08-048566Actual
1224178.362023-03-058528Actual
1627429.482023-07-0685311Actual
36303116.002025-02-038536Actual
31606223.002024-10-048515Actual
134791562.202023-05-048575Actual
1005870.002023-01-038568Budget
25178177.002024-04-048567Actual
3854885.002025-04-058516Actual
9207200.002023-01-038514Budget
1887659.002023-10-058516Actual
27988319.002024-07-058513Actual
2840055.002024-07-058556Actual
967434.002023-01-038556Actual
37807110.342025-03-0585111Actual
226200.002022-05-058514Budget
23766134.002024-03-048564Actual
3071371.002024-09-048566Actual
3141110.002022-07-068567Actual
24641298.002024-04-048513Actual
9870100.002023-01-038567Budget
2714183.002024-06-048516Actual
35416173.812025-01-038528Actual
34676125.822024-12-0585113Actual
38490234.002025-04-058565Actual
1412123.002022-06-058564Actual
11115114.722023-02-038528Actual
3340681.612024-11-0485112Actual
3927997.742025-04-0585113Actual
194853.952023-10-0585112Actual
855540.002022-12-068556Budget
32878104.002024-11-048536Actual
5841200.002022-10-058514Budget
1830811.402023-09-0585211Actual
1064737.002023-02-038526Actual
1310280.002023-04-058566Budget
38362360.002025-04-058514Actual
7164126.002022-11-058565Actual
11066235.932023-02-038518Actual
30573100.002024-09-048516Actual
31548192.002024-10-048564Actual
1898333.002023-10-058556Actual
3443776.292024-12-0585411Actual
738674.002022-11-058546Actual
2023121.002022-06-058567Actual
32050202.602024-10-048568Actual
130517.002022-06-058573Actual
7243109.002022-11-058516Actual
3786294.382025-03-0585311Actual
16748149.002023-08-058515Actual
1230180.002023-03-058568Budget
9404100.002023-01-038565Budget
7632153.002022-11-058567Actual
1491200.002022-06-058515Budget
2045639.062023-11-0585611Actual
2952870.002024-08-048546Actual
3127769.672024-09-0485113Actual
10695112.002023-02-038536Actual
17159101.082023-08-058528Actual
1694836.002023-08-058556Actual
21221316.242023-12-068518Actual
4264100.002022-08-058567Budget
3517964.002025-01-038546Actual
13632133.002023-05-058514Actual
1352200.002022-06-058514Budget
37035125.822025-02-0385613Actual
7339100.002022-11-058536Budget
3873103.002022-08-058516Actual
8694144.002022-12-068517Actual
29261308.002024-08-048514Actual
2036817.782023-11-0585311Actual
2671160.002022-07-068565Actual
8144100.002022-12-068564Budget
3103894.382024-09-0485311Actual
1384822.002023-05-058526Actual
2476200.002022-07-068514Budget
3668653.952025-02-0385211Actual
518751.002022-09-058556Actual
13182200.002023-04-058517Budget
20136128.002023-11-058567Actual
23731179.002024-03-048514Actual
2332250.762024-02-0385111Actual
35508116.722025-01-0385111Actual
2305276.002024-02-038566Actual
23611264.002024-03-048513Actual
3739893.002025-03-058516Actual
2293917.002024-02-038526Actual
37715243.512025-03-058528Actual
22727169.002024-02-038514Actual
10322200.002023-02-038514Budget
729040.002022-11-058526Budget
12710200.002023-04-058515Budget
1532141.192023-06-0585411Actual
3676734.802025-02-0385511Actual
26781129.322024-05-0485613Actual
3080198.002022-07-068517Actual
1029107.142022-05-058528Actual
3793164.002022-08-058565Actual
17193146.542023-08-058568Actual
2477228.002022-07-068514Actual
33642275.002024-12-058513Actual
962761.002023-01-038546Actual
35978186.002025-02-038563Actual
15658112.002023-07-068564Actual
2432448.632024-03-0485111Actual
749268.002022-11-058566Actual
509106.002022-05-058516Actual
1836230.552023-09-0585411Actual
387290.002022-08-058516Budget
3178064.002024-10-048546Actual
28023203.002024-07-058563Actual
439080.002022-08-058528Budget
3865560.002025-04-058556Actual
24147150.002024-03-048567Actual
1139230.002023-03-058573Budget
34735113.532024-12-0585613Actual
3800769.912025-03-0585112Actual
29296178.002024-08-048564Actual
294140.002022-07-068556Budget
8882108.662022-12-068528Actual
855658.002022-12-068556Actual
1621965.652023-07-0685111Actual
12052150.002023-03-058517Actual
2102100.002022-06-058518Budget
9266157.002023-01-038564Actual
691726.002022-11-058573Actual
14177134.422023-05-058568Actual
31513339.002024-10-048514Actual
31896297.002024-10-048517Actual
188471.002022-06-058566Actual
1087101.082022-05-058568Actual
245849.272024-03-0485612Actual
3736133.002022-08-058515Actual
524690.002022-09-058566Budget
182435.002022-06-058556Actual
22132178.002024-01-038517Actual
134881248.802023-05-048578Actual
393801457.802025-05-048574Actual
2394414.002024-03-048526Actual
31988382.912024-10-048518Actual
1131560.002023-03-058563Budget
1360472.002023-05-058573Actual
15147114.722023-06-058528Actual
14143110.172023-05-058528Actual
7631100.002022-11-058567Budget
3225082.682024-10-0485611Actual
2479583.002024-04-048564Actual
1304262.002023-04-058556Actual
1392841.002023-05-058556Actual
26838276.002024-06-048513Actual
514152.002022-09-058546Actual
427112.002022-05-058565Actual
34002116.002024-12-058536Actual
3742531.002025-03-058526Actual
16570169.002023-08-058563Actual
182340.002022-06-058556Budget
1969175.002023-11-058573Actual
9267100.002023-01-038564Budget
795872.002022-12-068563Actual
2405654.002024-03-048566Actual
2502753.002024-04-048546Actual
518840.002022-09-058556Budget
631240.002022-10-058556Budget
1789925.002023-09-058526Actual
458960.002022-09-058563Budget
3000104.002022-07-068566Actual
332870.002022-07-068568Budget
2139645.442023-12-0685311Actual
12948103.002023-04-058536Actual
1583615.002023-07-068526Actual
50890.002022-05-058516Budget
39397-3569.902025-05-0485711Actual
39101117.782025-04-0585611Actual
221270.002022-06-058568Budget
1285090.002023-04-058516Budget
3523881.002025-01-038566Actual
26992192.002024-06-048564Actual
795970.002022-12-068563Budget
26367178.362024-05-048568Actual
29857147.572024-08-0485111Actual
2878577.362024-07-0585411Actual
1078950.002023-02-038556Budget
1197374.002023-03-058566Actual
3553664.592025-01-0385211Actual
3582764.412025-01-0385113Actual
256591861.702024-05-038575Actual
1801167.002023-09-058566Actual
3718472.002025-03-058573Actual
174525.012023-08-0585112Actual
1429241.192023-05-0585311Actual
38838376.852025-04-058518Actual
2808073.002024-07-058573Actual
29051185.472024-07-0585213Actual
1238099.002023-04-058513Actual
33526108.272024-11-0485113Actual
499690.002022-09-058516Budget
38780204.002025-04-058567Actual
3745397.002025-03-058536Actual
37305240.002025-03-058515Actual
3573644.382025-01-0385212Actual
15623146.002023-07-068514Actual
1252138.002023-04-058573Actual
19227125.332023-10-058568Actual
3783526.292025-03-0585211Actual
18818147.002023-10-058565Actual
789991.002022-12-068513Actual
188590.002022-06-058566Budget
163388.002022-06-058516Actual
571560.002022-10-058563Budget
195439.272023-10-0585612Actual
184819.272023-09-0585112Actual
33585190.732024-11-0485613Actual
2648240.122024-05-0485311Actual
20629298.002023-12-068513Actual
2291111.002022-07-068513Actual
2042223.102023-11-0585511Actual
18691176.002023-10-058514Actual
1168100.002022-06-058513Budget
24205248.062024-03-048518Actual
144107.142023-05-0585112Actual
7104100.002022-11-058515Budget
36976132.832025-02-0385113Actual
637164.002022-10-058566Actual
31754114.002024-10-048536Actual
1186770.002023-03-058546Actual
2196225.002024-01-038526Actual
35854134.592025-01-0385213Actual
17779108.002023-09-058515Actual
29389185.002024-08-048565Actual
3595196.002022-08-058514Actual
900100.002022-05-058567Budget
631140.002022-10-058556Actual
242820.002022-07-068573Budget
164208.212023-07-0685112Actual
11176119.272023-02-038568Actual
2301953.002024-02-038556Actual
38100.002022-05-058513Budget
20749192.002023-12-068514Actual
6217112.002022-10-058536Actual
2199097.002024-01-038536Actual
1477198.002023-06-058565Actual
3285027.002024-11-048526Actual
452890.002022-09-058513Budget
256681156.002024-05-038578Actual
5980164.002022-10-058515Actual
35295285.002025-01-038517Actual
38866143.512025-04-058528Actual
24233135.932024-03-048528Actual
3293040.002024-11-048556Actual
26958298.002024-06-048514Actual
37092349.002025-03-058513Actual
3638883.002025-02-038566Actual
13322100.002023-04-058518Budget
21751157.002024-01-038514Actual
3118535.872024-09-0485212Actual
28142194.002024-07-058564Actual
4856167.002022-09-058515Actual
2193561.002024-01-038516Actual
1928565.652023-10-0585111Actual
3791613.532025-03-0585511Actual
25952161.002024-05-048565Actual
17602190.002023-09-058563Actual
1553105.002022-06-058565Actual
5326200.002022-09-058517Budget
39392690.102025-05-048578Actual
2538410.332024-04-0485211Actual
28904100.762024-07-0585112Actual
36097227.002025-02-038564Actual
7710181.392022-11-058518Actual
616843.002022-10-058526Actual
1934017.782023-10-0585311Actual
36445331.002025-02-038517Actual
15538158.002023-07-068563Actual
5901107.002022-10-058564Actual
2391790.002024-03-048516Actual
691630.002022-11-058573Budget
15026236.002023-06-058517Actual
36248120.002025-02-038516Actual
12709172.002023-04-058515Actual
13243141.002023-04-058567Actual
235059.002022-07-068563Actual
215060.002022-06-058528Budget
3458434.802024-12-0585212Actual
11581163.002023-03-058515Actual
11067100.002023-02-038518Budget
6449211.002022-10-058517Actual
612090.002022-10-058516Budget
2609345.002024-05-048546Actual
894284.422022-12-068568Actual
214509.272023-12-0685511Actual
4449125.332022-08-058568Actual
18222167.752023-09-058568Actual
37340198.002025-03-058565Actual
8224147.002022-12-068515Actual
8461100.002022-12-068536Budget
17721109.002023-09-058564Actual
28525198.002024-07-058567Actual
4343175.332022-08-058518Actual
35040157.002025-01-038565Actual
1544613.532023-06-0585612Actual
1559548.002023-07-068573Actual
18783105.002023-10-058515Actual
2993982.682024-08-0485411Actual
37212377.002025-03-058514Actual
31099101.822024-09-0485611Actual
28611181.392024-07-058528Actual
2370334.002024-03-048573Actual
25735170.002024-05-048563Actual
3172631.002024-10-048526Actual
287100.002022-05-058564Budget
3656126.002022-08-058564Actual
850870.002022-12-068546Budget
25298149.572024-04-048568Actual
9949100.002023-01-038518Budget
7242100.002022-11-058516Budget
3794100.002022-08-058565Budget

Generated 2025-06-04 08:06:24.257 UTC