[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 753  >   <  TAKE 496  >   

373 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6449211.002022-10-048517Actual
2657043.312024-05-0385611Actual
1027529.002023-02-028573Actual
38185213.542025-03-0485613Actual
1554100.002022-06-048565Budget
3446427.362024-12-0485511Actual
1064640.002023-02-028526Budget
3791613.532025-03-0485511Actual
2001135.002023-11-048556Actual
1934017.782023-10-0485311Actual
1074280.002023-02-028546Budget
34236373.822024-12-048518Actual
27931194.242024-06-0385613Actual
782085.932022-11-048568Actual
34178178.002024-12-048567Actual
775993.512022-11-048528Actual
13322100.002023-04-048518Budget
9810178.002023-01-028517Actual
289581.002022-07-058546Actual
102860.002022-05-048528Budget
2004462.002023-11-048566Actual
2840055.002024-07-048556Actual
1087101.082022-05-048568Actual
30480211.002024-09-038515Actual
915820.002023-01-028573Actual
9404100.002023-01-028565Budget
38838376.852025-04-048518Actual
33642275.002024-12-048513Actual
3141110.002022-07-058567Actual
256158.212024-04-0385612Actual
2808073.002024-07-048573Actual
1461635.002023-06-048573Actual
26246198.002024-05-038567Actual
1191350.002023-03-048556Budget
332870.002022-07-058568Budget
275090.002022-07-058516Budget
275188.002022-07-058516Actual
14559190.002023-06-048563Actual
1890330.002023-10-048526Actual
2613200.002022-07-058515Budget
1244260.002023-04-048563Budget
612185.002022-10-048516Actual
5901107.002022-10-048564Actual
3221728.422024-10-0385511Actual
29354234.002024-08-038515Actual
20629298.002023-12-058513Actual
3408674.002024-12-048566Actual
19811131.002023-11-048515Actual
3225082.682024-10-0385611Actual
1684188.002023-08-048516Actual
36566173.812025-02-028528Actual
346863.002022-08-048563Actual
26334185.932024-05-038528Actual
9346131.002023-01-028515Actual
28023203.002024-07-048563Actual
10462200.002023-02-028515Budget
174795.012023-08-0485212Actual
7339100.002022-11-048536Budget
1485629.002023-06-048526Actual
256561311.102024-05-028574Actual
3334891.192024-11-0385611Actual
915930.002023-01-028573Budget
18725109.002023-10-048564Actual
2151120.782022-06-048528Actual
2402451.002024-03-038556Actual
31988382.912024-10-038518Actual
188471.002022-06-048566Actual
21877100.002024-01-028565Actual
19719154.002023-11-048514Actual
795970.002022-12-058563Budget
1013697.002023-02-028513Actual
32427180.202024-10-0385213Actual
393801457.802025-05-038574Actual
2446767.782024-03-0385611Actual
2535669.912024-04-0385111Actual
2031369.912023-11-0485111Actual
195439.272023-10-0485612Actual
2296783.002024-02-028536Actual
19107207.002023-10-048567Actual
17159101.082023-08-048528Actual
29502122.002024-08-038536Actual
9870100.002023-01-028567Budget
1523964.592023-06-0485111Actual
21843155.002024-01-028515Actual
31513339.002024-10-038514Actual
256681156.002024-05-028578Actual
2672100.002022-07-058565Budget
8461100.002022-12-058536Budget
34827179.002025-01-028563Actual
637090.002022-10-048566Budget
10987100.002023-02-028567Budget
75990.002022-05-048566Budget
2305276.002024-02-028566Actual
1304150.002023-04-048556Budget
514152.002022-09-048546Actual
33889217.002024-12-048565Actual
3868894.002025-04-048566Actual
962670.002023-01-028546Budget
6638108.662022-10-048528Actual
1765933.002023-09-048573Actual
1725157.142023-08-0485111Actual
30178145.112024-08-0385213Actual
962761.002023-01-028546Actual
18161231.392023-09-048518Actual
606104.002022-05-048536Actual
19846108.002023-11-048565Actual
36976132.832025-02-0285113Actual
3220100.002022-07-058518Budget
3736133.002022-08-048515Actual
3405449.002024-12-048556Actual
22820138.002024-02-028515Actual
1739464.592023-08-0485611Actual
279830.002022-07-058526Budget
35769180.552025-01-0285612Actual
10927200.002023-02-028517Budget
12381100.002023-04-048513Budget
4776142.002022-09-048564Actual
227174.002022-05-048514Actual
8462112.002022-12-058536Actual
6512100.002022-10-048567Budget
34676125.822024-12-0485113Actual
1730120.002022-06-048536Actual
30267334.002024-09-038513Actual
1310381.002023-04-048566Actual
12113100.002023-03-048567Budget
4714200.002022-09-048514Budget
626470.002022-10-048546Budget
509494.002022-09-048536Actual
2502753.002024-04-038546Actual
134823310.502023-05-038576Actual
12771100.002023-04-048565Budget
13632133.002023-05-048514Actual
10519117.002023-02-028565Actual
30863476.852024-09-038518Actual
26367178.362024-05-038568Actual
36155250.002025-02-028515Actual
1230180.002023-03-048568Budget
2443310.332024-03-0385511Actual
36538442.002025-02-028518Actual
17073135.002023-08-048567Actual
1632811.402023-07-0585511Actual
28904100.762024-07-0485112Actual
3221243.512022-07-058518Actual
30302193.002024-09-038563Actual
134881248.802023-05-038578Actual
631240.002022-10-048556Budget
286132.002022-05-048564Actual
2199097.002024-01-028536Actual
31157102.892024-09-0385112Actual
31099101.822024-09-0385611Actual
2102100.002022-06-048518Budget
4124110.002022-08-048566Actual
29737384.422024-08-038518Actual
4715192.002022-09-048514Actual
8144100.002022-12-058564Budget
3035975.002024-09-038573Actual
1887659.002023-10-048516Actual
738674.002022-11-048546Actual
20876145.002023-12-058565Actual
3407106.002022-08-048513Actual
1586492.002023-07-058536Actual
1727920.972023-08-0485211Actual
3068047.002024-09-038556Actual
174525.012023-08-0485112Actual
1736011.402023-08-0485511Actual
3397432.002024-12-048526Actual
31930249.002024-10-038567Actual
7898100.002022-12-058513Budget
3005920.972024-08-0385212Actual
2878577.362024-07-0485411Actual
215060.002022-06-048528Budget
8145140.002022-12-058564Actual
24641298.002024-04-038513Actual
25952161.002024-05-038565Actual
5900100.002022-10-048564Budget
1029107.142022-05-048528Actual
26873225.002024-06-038563Actual
32765226.002024-11-038565Actual
37629242.002025-03-048567Actual
1866337.002023-10-048573Actual
1413100.002022-06-048564Budget
17687140.002023-09-048514Actual
3671370.972025-02-0285311Actual
36303116.002025-02-028536Actual
3685777.362025-02-0285112Actual
1583615.002023-07-058526Actual
3443776.292024-12-0485411Actual
32823115.002024-11-038516Actual
2332250.762024-02-0285111Actual
28293109.002024-07-048516Actual
2662911.402024-05-0385112Actual
17567317.002023-09-048513Actual
27493169.272024-06-038568Actual
39159102.892025-04-0485112Actual
9345100.002023-01-028515Budget
3786294.382025-03-0485311Actual
499792.002022-09-048516Actual
10057131.392023-01-028568Actual
35450205.632025-01-028568Actual
39339171.432025-04-0485613Actual
2101564.002023-12-058546Actual
10137100.002023-02-028513Budget
28703148.632024-07-0485111Actual
850870.002022-12-058546Budget
3718472.002025-03-048573Actual
27752109.272024-06-0385112Actual
571466.002022-10-048563Actual
669980.002022-10-048568Budget
1836230.552023-09-0485411Actual
16161187.452023-07-058568Actual
3402875.002024-12-048546Actual
4777100.002022-09-048564Budget
235059.002022-07-058563Actual
10520100.002023-02-028565Budget
1493643.002023-06-048556Actual
35416173.812025-01-028528Actual
13323231.392023-04-048518Actual
13432154.112023-04-048568Actual
279923.002022-07-058526Actual
8694144.002022-12-058517Actual
2201660.002024-01-028546Actual
743440.002022-11-048556Budget
3285027.002024-11-038526Actual
37127233.002025-03-048563Actual
908169.002023-01-028563Actual
25143245.002024-04-038517Actual
24233135.932024-03-038528Actual
2237228.422024-01-0285211Actual
33112340.482024-11-038518Actual
1168100.002022-06-048513Budget
2884679.482024-07-0485611Actual
1492190.002022-06-048515Actual
1559548.002023-07-058573Actual
23109180.002024-02-028517Actual
8756135.002022-12-058567Actual
14736155.002023-06-048515Actual
1353174.002022-06-048514Actual
2432448.632024-03-0385111Actual
2847100.002022-07-058536Budget
17131251.092023-08-048518Actual
3668653.952025-02-0285211Actual
20194261.692023-11-048518Actual
1477198.002023-06-048565Actual
11115114.722023-02-028528Actual
18189108.662023-09-048528Actual
2837471.002024-07-048546Actual
6511144.002022-10-048567Actual
30422248.002024-09-038564Actual
33020322.002024-11-038517Actual
1591646.002023-07-058556Actual
1139317.002023-03-048573Actual
4856167.002022-09-048515Actual
4391141.992022-08-048528Actual
39402-2414.802025-05-0385712Actual
1795345.002023-09-048546Actual
70044.002022-05-048556Actual
7103122.002022-11-048515Actual
15538158.002023-07-058563Actual
22727169.002024-02-028514Actual
346960.002022-08-048563Budget
13243141.002023-04-048567Actual
2873141.192024-07-0485211Actual
1931311.402023-10-0485211Actual
2134149.702023-12-0585111Actual
25735170.002024-05-038563Actual
24266187.452024-03-038568Actual
1526710.332023-06-0485211Actual
1169113.002022-06-048513Actual
17602190.002023-09-048563Actual
8224147.002022-12-058515Actual
31393322.002024-10-038513Actual
3742531.002025-03-048526Actual
2242643.312024-01-0285411Actual
2724840.002024-06-038556Actual
524789.002022-09-048566Actual
1998555.002023-11-048546Actual
2645534.802024-05-0385211Actual
19600267.002023-11-048513Actual
5464276.842022-09-048518Actual
7243109.002022-11-048516Actual
38362360.002025-04-048514Actual
14143110.172023-05-048528Actual
122682.002022-06-048563Actual
20842142.002023-12-058515Actual
235228.212024-02-0285112Actual
3573644.382025-01-0285212Actual
1901575.002023-10-048566Actual
3739893.002025-03-048516Actual
1252138.002023-04-048573Actual
2291111.002022-07-058513Actual
12631100.002023-04-048564Budget
8834100.002022-12-058518Budget
2541126.292024-04-0385311Actual
1019771.002023-02-028563Actual
2042223.102023-11-0485511Actual
12947100.002023-04-048536Budget
30805220.002024-09-038567Actual
242928.002022-07-058573Actual
2437928.422024-03-0385311Actual
15503326.002023-07-058513Actual
3565092.252025-01-0285611Actual
2606780.002024-05-038536Actual
1942755.022023-10-0485611Actual
1488488.002023-06-048536Actual
7572200.002022-11-048517Budget
36918120.972025-02-0285612Actual
1285186.002023-04-048516Actual
2340442.252024-02-0285411Actual
31641212.002024-10-038565Actual
354630.002022-08-048573Budget
144107.142023-05-0485112Actual
4342100.002022-08-048518Budget
1079055.002023-02-028556Actual
803630.002022-12-058573Budget
2405654.002024-03-038566Actual
1589052.002023-07-058546Actual
392040.002022-08-048526Budget
2139645.442023-12-0585311Actual
3080198.002022-07-058517Actual
452890.002022-09-048513Budget
29296178.002024-08-038564Actual
10322200.002023-02-028514Budget
3142100.002022-07-058567Budget
15119307.152023-06-048518Actual
1928565.652023-10-0485111Actual
1111470.002023-02-028528Budget
20136128.002023-11-048567Actual
27813168.852024-06-0385612Actual
19165349.572023-10-048518Actual
841344.002022-12-058526Actual
2397293.002024-03-038536Actual
3594200.002022-08-048514Budget
33585190.732024-11-0385613Actual
18691176.002023-10-048514Actual
39392690.102025-05-038578Actual
3595196.002022-08-048514Actual
2399862.002024-03-038546Actual
1936731.612023-10-0485411Actual
245522.892024-03-0385212Actual
6041100.002022-10-048565Budget
13476-537.002023-05-038574Actual
6217112.002022-10-048536Actual
4918132.002022-09-048565Actual
11067100.002023-02-028518Budget
164473.952023-07-0585212Actual
38397188.002025-04-048564Actual
144373.952023-05-0485212Actual
13182200.002023-04-048517Budget
38490234.002025-04-048565Actual
1435242.252023-05-0485611Actual
11066235.932023-02-028518Actual
22854105.002024-02-028565Actual
29389185.002024-08-038565Actual
27606102.892024-06-0385311Actual
2291271.002024-02-028516Actual
9021101.002023-01-028513Actual
908070.002023-01-028563Budget
7631100.002022-11-048567Budget
130420.002022-06-048573Budget
2476200.002022-07-058514Budget
1729100.002022-06-048536Budget
12710200.002023-04-048515Budget
32050202.602024-10-038568Actual
6590100.002022-10-048518Budget
29679218.002024-08-038567Actual
21128156.002023-12-058517Actual
2955445.002024-08-038556Actual
13666123.002023-05-048564Actual
1197280.002023-03-048566Budget
15623146.002023-07-058514Actual
3071371.002024-09-038566Actual
2337736.932024-02-0285311Actual
2500197.002024-04-038536Actual

Generated 2025-06-03 13:07:19.149 UTC