[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 754  >   <  TAKE 500  >   

372 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2873141.192024-07-0285211Actual
6042131.002022-10-028565Actual
28235204.002024-07-028565Actual
3015155.642024-08-0185113Actual
35944246.002025-01-318513Actual
393891569.902025-05-018577Actual
17721109.002023-09-028564Actual
227174.002022-05-028514Actual
499792.002022-09-028516Actual
5326200.002022-09-028517Budget
7103122.002022-11-028515Actual
2955445.002024-08-018556Actual
13666123.002023-05-028564Actual
2107177.002023-12-038566Actual
32050202.602024-10-018568Actual
3373460.002024-12-028573Actual
12302104.112023-03-028568Actual
2534118.002022-07-038564Actual
11440200.002023-03-028514Budget
509494.002022-09-028536Actual
36097227.002025-01-318564Actual
1739464.592023-08-0285611Actual
23859130.002024-03-018565Actual
15503326.002023-07-038513Actual
3783526.292025-03-0285211Actual
1529427.362023-06-0285311Actual
3065457.002024-09-018546Actual
1559548.002023-07-038573Actual
551380.002022-09-028528Budget
28142194.002024-07-028564Actual
2614160.002022-07-038515Actual
2093465.002023-12-038516Actual
803726.002022-12-038573Actual
612185.002022-10-028516Actual
38069180.552025-03-0285612Actual
34002116.002024-12-028536Actual
2299348.002024-01-318546Actual
2269969.002024-01-318573Actual
1029107.142022-05-028528Actual
3671370.972025-01-3185311Actual
15538158.002023-07-038563Actual
10520100.002023-01-318565Budget
8755100.002022-12-038567Budget
3327123.812022-07-038568Actual
1477198.002023-06-028565Actual
452990.002022-09-028513Actual
275090.002022-07-038516Budget
2988532.672024-08-0185211Actual
1446811.402023-05-0285612Actual
9810178.002022-12-318517Actual
30515193.002024-09-018565Actual
27196120.002024-06-018536Actual
26306432.912024-05-018518Actual
12192196.542023-03-028518Actual
1244361.002023-04-028563Actual
14055190.002023-05-028567Actual
30805220.002024-09-018567Actual
25236295.032024-04-018518Actual
30983117.782024-09-0185111Actual
32637395.002024-11-018514Actual
839200.002022-05-028517Budget
21221316.242023-12-038518Actual
256531012.202024-04-308573Actual
3523881.002024-12-318566Actual
195125.012023-10-0285212Actual
2657043.312024-05-0185611Actual
9404100.002022-12-318565Budget
28108395.002024-07-028514Actual
36566173.812025-01-318528Actual
35450205.632024-12-318568Actual
1833530.552023-09-0285311Actual
3340681.612024-11-0185112Actual
2402451.002024-03-018556Actual
3172631.002024-10-018526Actual
4918132.002022-09-028565Actual
3901359.272025-04-0285311Actual
775993.512022-11-028528Actual
177680.002022-06-028546Budget
13632133.002023-05-028514Actual
9345100.002022-12-318515Budget
38490234.002025-04-028565Actual
1429241.192023-05-0285311Actual
669980.002022-10-028568Budget
27752109.272024-06-0185112Actual
18725109.002023-10-028564Actual
163388.002022-06-028516Actual
36445331.002025-01-318517Actual
571560.002022-10-028563Budget
75990.002022-05-028566Budget
466630.002022-09-028573Budget
332870.002022-07-038568Budget
9266157.002022-12-318564Actual
1554100.002022-06-028565Budget
1591646.002023-07-038556Actual
34947232.002024-12-318564Actual
2662911.402024-05-0185112Actual
2666312.462024-05-0185612Actual
861580.002022-12-038566Budget
9809200.002022-12-318517Budget
12630145.002023-04-028564Actual
25665956.602024-04-308577Actual
7104100.002022-11-028515Budget
3998.002022-05-028513Actual
5464276.842022-09-028518Actual
3753895.002025-03-028566Actual
509106.002022-05-028516Actual
300190.002022-07-038566Budget
28645172.302024-07-028568Actual
2650937.992024-05-0185411Actual
3183981.002024-10-018566Actual
2878577.362024-07-0285411Actual
10461144.002023-01-318515Actual
3079200.002022-07-038517Budget
29084124.062024-07-0285613Actual
4263133.002022-08-028567Actual
1078950.002023-01-318556Budget
10696100.002023-01-318536Budget
967434.002022-12-318556Actual
34498134.802024-12-0285611Actual
2104146.002023-12-038556Actual
8461100.002022-12-038536Budget
30480211.002024-09-018515Actual
2098992.002023-12-038536Actual
1998555.002023-11-028546Actual
29176173.002024-08-018563Actual
2042223.102023-11-0285511Actual
36918120.972025-01-3185612Actual
14736155.002023-06-028515Actual
38455202.002025-04-028515Actual
15181132.902023-06-028568Actual
33526108.272024-11-0185113Actual
12631100.002023-04-028564Budget
6512100.002022-10-028567Budget
35508116.722024-12-3185111Actual
34676125.822024-12-0285113Actual
1725157.142023-08-0285111Actual
1787291.002023-09-028516Actual
17193146.542023-08-028568Actual
35388373.822024-12-318518Actual
31548192.002024-10-018564Actual
1795345.002023-09-028546Actual
8462112.002022-12-038536Actual
557380.002022-09-028568Budget
749268.002022-11-028566Actual
1532141.192023-06-0285411Actual
2505327.002024-04-018556Actual
1544613.532023-06-0285612Actual
4715192.002022-09-028514Actual
10137100.002023-01-318513Budget
2958781.002024-08-018566Actual
2136928.422023-12-0385211Actual
33797194.002024-12-028564Actual
7243109.002022-11-028516Actual
3106577.362024-09-0185411Actual
1901575.002023-10-028566Actual
23611264.002024-03-018513Actual
1285186.002023-04-028516Actual
12568184.002023-04-028514Actual
23646145.002024-03-018563Actual
11820100.002023-03-028536Budget
401781.002022-08-028546Actual
29296178.002024-08-018564Actual
3290477.002024-11-018546Actual
1842339.062023-09-0285611Actual
3458434.802024-12-0285212Actual
1111470.002023-01-318528Budget
29502122.002024-08-018536Actual
27988319.002024-07-028513Actual
452890.002022-09-028513Budget
2479583.002024-04-018564Actual
6450200.002022-10-028517Budget
20749192.002023-12-038514Actual
27338265.002024-06-018517Actual
13322100.002023-04-028518Budget
1684188.002023-08-028516Actual
616843.002022-10-028526Actual
164473.952023-07-0385212Actual
5841200.002022-10-028514Budget
1074394.002023-01-318546Actual
616940.002022-10-028526Budget
2255013.532023-12-3185612Actual
19165349.572023-10-028518Actual
205147.142023-11-0285112Actual
245257.142024-03-0185112Actual
34143309.002024-12-028517Actual
1627429.482023-07-0385311Actual
1376194.002023-05-028565Actual
12113100.002023-03-028567Budget
8286112.002022-12-038565Actual
8224147.002022-12-038515Actual
2952870.002024-08-018546Actual
12772101.002023-04-028565Actual
3405449.002024-12-028556Actual
2808073.002024-07-028573Actual
499690.002022-09-028516Budget
20876145.002023-12-038565Actual
1168100.002022-06-028513Budget
691630.002022-11-028573Budget
34703138.102024-12-0285213Actual
13181139.002023-04-028517Actual
2237228.422023-12-3185211Actual
3668653.952025-01-3185211Actual
626470.002022-10-028546Budget
1197374.002023-03-028566Actual
20664177.002023-12-038563Actual
14143110.172023-05-028528Actual
34236373.822024-12-028518Actual
2693077.002024-06-018573Actual
7710181.392022-11-028518Actual
3060048.002024-09-018526Actual
3603555.002025-01-318573Actual
981219.272022-05-028518Actual
27050224.002024-06-018515Actual
32823115.002024-11-018516Actual
194853.952023-10-0285112Actual
245522.892024-03-0185212Actual
3800769.912025-03-0285112Actual
39221168.852025-04-0285612Actual
789991.002022-12-038513Actual
803630.002022-12-038573Budget
3656126.002022-08-028564Actual
8882108.662022-12-038528Actual
33889217.002024-12-028565Actual
10462200.002023-01-318515Budget
11643100.002023-03-028565Budget
2763379.482024-06-0185411Actual
19072212.002023-10-028517Actual
12947100.002023-04-028536Budget
35153105.002024-12-318536Actual
4343175.332022-08-028518Actual
162479.272023-07-0385211Actual
1431928.422023-05-0285411Actual
3216375.232024-10-0185311Actual
32672238.002024-11-018564Actual
3101132.672024-09-0185211Actual
3873103.002022-08-028516Actual
22286126.842023-12-318568Actual
1238099.002023-04-028513Actual
32016205.632024-10-018528Actual
21163142.002023-12-038567Actual
3103894.382024-09-0185311Actual
3803518.842025-03-0285212Actual
2884679.482024-07-0285611Actual
458960.002022-09-028563Budget
36600175.332025-01-318568Actual
3260994.002024-11-018573Actual
23731179.002024-03-018514Actual
3343419.912024-11-0185212Actual
6700119.272022-10-028568Actual
4449125.332022-08-028568Actual
3402875.002024-12-028546Actual
749380.002022-11-028566Budget
37212377.002025-03-028514Actual
1736011.402023-08-0285511Actual
9870100.002022-12-318567Budget
4856167.002022-09-028515Actual
19634176.002023-11-028563Actual
354630.002022-08-028573Budget
286132.002022-05-028564Actual
22607281.002024-01-318513Actual
795970.002022-12-038563Budget
34912361.002024-12-318514Actual
6779124.002022-11-028513Actual
37092349.002025-03-028513Actual
31393322.002024-10-018513Actual
69940.002022-05-028556Budget
29051185.472024-07-0285213Actual
2102100.002022-06-028518Budget
8834100.002022-12-038518Budget
2778022.042024-06-0185212Actual
39159102.892025-04-0285112Actual
39402-2414.802025-05-0185712Actual
30302193.002024-09-018563Actual
1139317.002023-03-028573Actual
31513339.002024-10-018514Actual
1895743.002023-10-028546Actual
2902497.742024-07-0285113Actual
3742531.002025-03-028526Actual
962670.002022-12-318546Budget
12569200.002023-04-028514Budget
36480232.002025-01-318567Actual
2245967.782023-12-3185611Actual
1252138.002023-04-028573Actual
2242643.312023-12-3185411Actual
5979200.002022-10-028515Budget
29765170.782024-08-018528Actual
2432448.632024-03-0185111Actual
3561714.592024-12-3185511Actual
1191436.002023-03-028556Actual
35769180.552024-12-3185612Actual
1964152.002022-06-028517Actual
13371117.752023-04-028528Actual
1730628.422023-08-0285311Actual
235228.212024-01-3185112Actual
908169.002022-12-318563Actual
2207571.002023-12-318566Actual
9206202.002022-12-318514Actual
367200.002022-05-028515Budget
39040101.822025-04-0285411Actual
27493169.272024-06-018568Actual
215060.002022-06-028528Budget
134852463.302023-05-018577Actual
31336127.572024-09-0185613Actual
15061182.002023-06-028567Actual
12709172.002023-04-028515Actual
8694144.002022-12-038517Actual
7898100.002022-12-038513Budget
31896297.002024-10-018517Actual
256591861.702024-04-308575Actual
3627529.002025-01-318526Actual
2947430.002024-08-018526Actual
26781129.322024-05-0185613Actual
17779108.002023-09-028515Actual
1686822.002023-08-028526Actual
14177134.422023-05-028568Actual
35005268.002024-12-318515Actual
5574114.722022-09-028568Actual
27931194.242024-06-0185613Actual
7163100.002022-11-028565Budget
32730234.002024-11-018515Actual
37003146.872025-01-3185213Actual
1751013.532023-08-0285612Actual
28200211.002024-07-028515Actual
34618158.212024-12-0285612Actual
24113200.002024-03-018517Actual
215428.212023-12-0385112Actual
7024100.002022-11-028564Budget
2305276.002024-01-318566Actual
3178064.002024-10-018546Actual
122682.002022-06-028563Actual
10323174.002023-01-318514Actual
13545200.002023-05-028563Actual
691726.002022-11-028573Actual
30387314.002024-09-018514Actual
2101564.002023-12-038546Actual
354732.002022-08-028573Actual
13726162.002023-05-028515Actual
3688519.912025-01-3185212Actual
3854885.002025-04-028516Actual
16655197.002023-08-028514Actual
6590100.002022-10-028518Budget
10383100.002023-01-318564Budget
1396170.002023-05-028566Actual
15716116.002023-07-038515Actual
2993982.682024-08-0185411Actual
439080.002022-08-028528Budget
33642275.002024-12-028513Actual
3969100.002022-08-028536Budget
1936731.612023-10-0285411Actual
1553105.002022-06-028565Actual
23202228.362024-01-318518Actual
1019660.002023-01-318563Budget
23264123.812024-01-318568Actual
579330.002022-10-028573Budget
9980.002022-05-028563Budget
855540.002022-12-038556Budget
32963103.002024-11-018566Actual
188590.002022-06-028566Budget
10519117.002023-01-318565Actual
18161231.392023-09-028518Actual
605100.002022-05-028536Budget
36248120.002025-01-318516Actual
15147114.722023-06-028528Actual
346960.002022-08-028563Budget
32108134.802024-10-0185111Actual
18606162.002023-10-028563Actual
2603917.002024-05-018526Actual
3408674.002024-12-028566Actual
3062897.002024-09-018536Actual
888370.002022-12-038528Budget
3750557.002025-03-028556Actual
22225235.932023-12-318518Actual

Generated 2025-06-01 14:35:04.462 UTC