[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 752  >   <  TAKE 496  >   

374 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1998555.002023-11-028546Actual
1739464.592023-08-0285611Actual
25673-4182.202024-04-3085711Actual
21128156.002023-12-038517Actual
30210124.062024-08-0185613Actual
2543827.362024-04-0185411Actual
34703138.102024-12-0285213Actual
24147150.002024-03-018567Actual
1084980.002023-01-318566Budget
3455687.992024-12-0285112Actual
1559548.002023-07-038573Actual
215060.002022-06-028528Budget
1310381.002023-04-028566Actual
2034119.912023-11-0285211Actual
1117580.002023-01-318568Budget
9266157.002022-12-318564Actual
6042131.002022-10-028565Actual
1084892.002023-01-318566Actual
18571335.002023-10-028513Actual
3854885.002025-04-028516Actual
2535669.912024-04-0185111Actual
37749237.452025-03-028568Actual
2728177.002024-06-018566Actual
3118535.872024-09-0185212Actual
10987100.002023-01-318567Budget
2642782.682024-05-0185111Actual
2923377.002024-08-018573Actual
605100.002022-05-028536Budget
2157511.402023-12-0385612Actual
565290.002022-10-028513Actual
12381100.002023-04-028513Budget
28142194.002024-07-028564Actual
2787162.662024-06-0185113Actual
2944790.002024-08-018516Actual
1934017.782023-10-0285311Actual
35040157.002024-12-318565Actual
3523881.002024-12-318566Actual
33797194.002024-12-028564Actual
4449125.332022-08-028568Actual
691726.002022-11-028573Actual
19165349.572023-10-028518Actual
2255013.532023-12-3185612Actual
33553118.802024-11-0185213Actual
38958128.422025-04-0285111Actual
226200.002022-05-028514Budget
1591646.002023-07-038556Actual
39339171.432025-04-0285613Actual
23646145.002024-03-018563Actual
55630.002022-05-028526Budget
23230122.302024-01-318528Actual
31896297.002024-10-018517Actual
406446.002022-08-028556Actual
11820100.002023-03-028536Budget
12113100.002023-03-028567Budget
346960.002022-08-028563Budget
27083157.002024-06-018565Actual
3657100.002022-08-028564Budget
50890.002022-05-028516Budget
888370.002022-12-038528Budget
32878104.002024-11-018536Actual
782085.932022-11-028568Actual
265368.212024-05-0185511Actual
17038189.002023-08-028517Actual
2172334.002023-12-318573Actual
3488475.002024-12-318573Actual
21632249.002023-12-318513Actual
5464276.842022-09-028518Actual
1485629.002023-06-028526Actual
256622133.302024-04-308576Actual
2884679.482024-07-0285611Actual
29296178.002024-08-018564Actual
5512128.362022-09-028528Actual
1594962.002023-07-038566Actual
691630.002022-11-028573Budget
3408674.002024-12-028566Actual
38069180.552025-03-0285612Actual
36538442.002025-01-318518Actual
2134149.702023-12-0385111Actual
3035975.002024-09-018573Actual
2293917.002024-01-318526Actual
9206202.002022-12-318514Actual
1836230.552023-09-0285411Actual
36063384.002025-01-318514Actual
4776142.002022-09-028564Actual
3674066.722025-01-3185411Actual
30267334.002024-09-018513Actual
17924.002022-05-028573Actual
2148442.252023-12-0385611Actual
177680.002022-06-028546Budget
9345100.002022-12-318515Budget
27988319.002024-07-028513Actual
27694100.762024-06-0185611Actual
1252138.002023-04-028573Actual
300190.002022-07-038566Budget
3862962.002025-04-028546Actual
8364100.002022-12-038516Budget
14177134.422023-05-028568Actual
11643100.002023-03-028565Budget
445080.002022-08-028568Budget
25665956.602024-04-308577Actual
11066235.932023-01-318518Actual
25143245.002024-04-018517Actual
452890.002022-09-028513Budget
30178145.112024-08-0185213Actual
2199097.002023-12-318536Actual
37687363.212025-03-028518Actual
8286112.002022-12-038565Actual
2151120.782022-06-028528Actual
2204234.002023-12-318556Actual
39306183.712025-04-0285213Actual
2494660.002024-04-018516Actual
3373460.002024-12-028573Actual
24113200.002024-03-018517Actual
3148569.002024-10-018573Actual
5574114.722022-09-028568Actual
1995988.002023-11-028536Actual
33174205.632024-11-018568Actual
28023203.002024-07-028563Actual
841344.002022-12-038526Actual
33526108.272024-11-0185113Actual
2766034.802024-06-0185511Actual
134881248.802023-05-018578Actual
12052150.002023-03-028517Actual
2443310.332024-03-0185511Actual
8223100.002022-12-038515Budget
10928158.002023-01-318517Actual
795872.002022-12-038563Actual
286132.002022-05-028564Actual
6700119.272022-10-028568Actual
3906713.532025-04-0285511Actual
2239936.932023-12-3185311Actual
195125.012023-10-0285212Actual
164208.212023-07-0385112Actual
428100.002022-05-028565Budget
738770.002022-11-028546Budget
13322100.002023-04-028518Budget
466734.002022-09-028573Actual
2611938.002024-05-018556Actual
1733344.382023-08-0285411Actual
19846108.002023-11-028565Actual
6217112.002022-10-028536Actual
7340111.002022-11-028536Actual
16748149.002023-08-028515Actual
195439.272023-10-0285612Actual
30515193.002024-09-018565Actual
28200211.002024-07-028515Actual
27373212.002024-06-018567Actual
1787291.002023-09-028516Actual
466630.002022-09-028573Budget
1244260.002023-04-028563Budget
23264123.812024-01-318568Actual
214509.272023-12-0385511Actual
3178064.002024-10-018546Actual
7164126.002022-11-028565Actual
38100.002022-05-028513Budget
1197280.002023-03-028566Budget
29389185.002024-08-018565Actual
25298149.572024-04-018568Actual
13371117.752023-04-028528Actual
1387667.002023-05-028536Actual
23766134.002024-03-018564Actual
1252030.002023-04-028573Budget
38900190.482025-04-028568Actual
3918744.382025-04-0285212Actual
9579111.002022-12-318536Actual
3783526.292025-03-0285211Actual
899114.002022-05-028567Actual
279923.002022-07-038526Actual
38277168.002025-04-028563Actual
775993.512022-11-028528Actual
2716837.002024-06-018526Actual
5385100.002022-09-028567Budget
749380.002022-11-028566Budget
10461144.002023-01-318515Actual
4263133.002022-08-028567Actual
3443776.292024-12-0285411Actual
12302104.112023-03-028568Actual
3561714.592024-12-3185511Actual
27196120.002024-06-018536Actual
2290100.002022-07-038513Budget
22727169.002024-01-318514Actual
3216375.232024-10-0185311Actual
953041.002022-12-318526Actual
10695112.002023-01-318536Actual
26873225.002024-06-018563Actual
16099273.812023-07-038518Actual
36248120.002025-01-318516Actual
37035125.822025-01-3185613Actual
2541126.292024-04-0185311Actual
38866143.512025-04-028528Actual
20784116.002023-12-038564Actual
27898188.972024-06-0185213Actual
10927200.002023-01-318517Budget
551380.002022-09-028528Budget
24761176.002024-04-018514Actual
4777100.002022-09-028564Budget
29051185.472024-07-0285213Actual
2724840.002024-06-018556Actual
12631100.002023-04-028564Budget
33140167.752024-11-018528Actual
130420.002022-06-028573Budget
1544613.532023-06-0285612Actual
1005870.002022-12-318568Budget
401781.002022-08-028546Actual
33112340.482024-11-018518Actual
7024100.002022-11-028564Budget
134731687.502023-05-018573Actual
3080198.002022-07-038517Actual
1191350.002023-03-028556Budget
1352200.002022-06-028514Budget
981219.272022-05-028518Actual
17721109.002023-09-028564Actual
25857149.002024-05-018564Actual
28525198.002024-07-028567Actual
2104146.002023-12-038556Actual
861489.002022-12-038566Actual
37595282.002025-03-028517Actual
354732.002022-08-028573Actual
3573644.382024-12-3185212Actual
11441208.002023-03-028514Actual
3106577.362024-09-0185411Actual
3750557.002025-03-028556Actual
134852463.302023-05-018577Actual
108870.002022-05-028568Budget
1736011.402023-08-0285511Actual
8834100.002022-12-038518Budget
26246198.002024-05-018567Actual
13181139.002023-04-028517Actual
221270.002022-06-028568Budget
2893219.912024-07-0285212Actual
32765226.002024-11-018565Actual
3512536.002024-12-318526Actual
1384822.002023-05-028526Actual
2343111.402024-01-3185511Actual
606104.002022-05-028536Actual
36097227.002025-01-318564Actual
1244361.002023-04-028563Actual
12772101.002023-04-028565Actual
2615253.002024-05-018566Actual
2993982.682024-08-0185411Actual
14644168.002023-06-028514Actual
729151.002022-11-028526Actual
2004462.002023-11-028566Actual
326860.002022-07-038528Budget
962761.002022-12-318546Actual
3260994.002024-11-018573Actual
571560.002022-10-028563Budget
21283135.932023-12-038568Actual
3221243.512022-07-038518Actual
1376194.002023-05-028565Actual
2402451.002024-03-018556Actual
2477228.002022-07-038514Actual
4342100.002022-08-028518Budget
34618158.212024-12-0285612Actual
17814134.002023-09-028565Actual
3868894.002025-04-028566Actual
33468136.932024-11-0185612Actual
973080.002022-12-318566Budget
2355410.332024-01-3185612Actual
34947232.002024-12-318564Actual
20876145.002023-12-038565Actual
18606162.002023-10-028563Actual
15147114.722023-06-028528Actual
841240.002022-12-038526Budget
4855200.002022-09-028515Budget
1554100.002022-06-028565Budget
32400111.782024-10-0185113Actual
25822216.002024-05-018514Actual
235059.002022-07-038563Actual
7103122.002022-11-028515Actual
12568184.002023-04-028514Actual
1304262.002023-04-028556Actual
25678-3784.402024-04-3085712Actual
1343180.002023-04-028568Budget
35450205.632024-12-318568Actual
2648240.122024-05-0185311Actual
3898659.272025-04-0285211Actual
23731179.002024-03-018514Actual
2142343.312023-12-0385411Actual
38242300.002025-04-028513Actual
803726.002022-12-038573Actual
29737384.422024-08-018518Actual
30863476.852024-09-018518Actual
35508116.722024-12-3185111Actual
2399862.002024-03-018546Actual
557380.002022-09-028568Budget
11254127.002023-03-028513Actual
26958298.002024-06-018514Actual
1353174.002022-06-028514Actual
30573100.002024-09-018516Actual
1304150.002023-04-028556Budget
1730120.002022-06-028536Actual
134823310.502023-05-018576Actual
8224147.002022-12-038515Actual
1580981.002023-07-038516Actual
19227125.332023-10-028568Actual
2211126.842022-06-028568Actual
1079055.002023-01-318556Actual
1074280.002023-01-318546Budget
5326200.002022-09-028517Budget
9869111.002022-12-318567Actual
953140.002022-12-318526Budget
27931194.242024-06-0185613Actual
2662911.402024-05-0185112Actual
2207571.002023-12-318566Actual
25917188.002024-05-018515Actual
8285100.002022-12-038565Budget
26367178.362024-05-018568Actual
188590.002022-06-028566Budget
36658162.462025-01-3185111Actual
3671370.972025-01-3185311Actual
13545200.002023-05-028563Actual
242928.002022-07-038573Actual
15061182.002023-06-028567Actual
4715192.002022-09-028514Actual
12569200.002023-04-028514Budget
34297175.332024-12-028568Actual
20664177.002023-12-038563Actual
4918132.002022-09-028565Actual
2546520.972024-04-0185511Actual
17927100.002023-09-028536Actual
3285027.002024-11-018526Actual
1630139.062023-07-0385411Actual
23824143.002024-03-018515Actual
2763379.482024-06-0185411Actual
23859130.002024-03-018565Actual
962670.002022-12-318546Budget
183899.272023-09-0285511Actual
1866337.002023-10-028573Actual
1168100.002022-06-028513Budget
1851413.532023-09-0285612Actual
29261308.002024-08-018514Actual
3794998.632025-03-0285611Actual
1689684.002023-08-028536Actual
3794100.002022-08-028565Budget
900100.002022-05-028567Budget
13510273.002023-05-028513Actual
683882.002022-11-028563Actual
29502122.002024-08-018536Actual
30302193.002024-09-018563Actual
2657043.312024-05-0185611Actual
256531012.202024-04-308573Actual
3327123.812022-07-038568Actual
37003146.872025-01-3185213Actual
1492190.002022-06-028515Actual
164473.952023-07-0385212Actual
3225082.682024-10-0185611Actual
2757949.702024-06-0185211Actual
579330.002022-10-028573Budget
8756135.002022-12-038567Actual
1078950.002023-01-318556Budget
8755100.002022-12-038567Budget
412590.002022-08-028566Budget
3582764.412024-12-3185113Actual
36976132.832025-01-3185113Actual
2031369.912023-11-0285111Actual
36190166.002025-01-318565Actual
1191436.002023-03-028556Actual
17602190.002023-09-028563Actual
14559190.002023-06-028563Actual
2178582.002023-12-318564Actual
2955445.002024-08-018556Actual
7104100.002022-11-028515Budget
11440200.002023-03-028514Budget
3169999.002024-10-018516Actual
1901575.002023-10-028566Actual
36155250.002025-01-318515Actual
1496964.002023-06-028566Actual
294247.002022-07-038556Actual
1029107.142022-05-028528Actual
9207200.002022-12-318514Budget
2337736.932024-01-3185311Actual
27338265.002024-06-018517Actual
5386109.002022-09-028567Actual

Generated 2025-06-01 07:27:38.766 UTC