[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 755  >   <  TAKE 496  >   

371 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
255566.082024-04-0385112Actual
401670.002022-08-048546Budget
2042223.102023-11-0485511Actual
38362360.002025-04-048514Actual
194853.952023-10-0485112Actual
39407-1957.702025-05-0385713Actual
24147150.002024-03-038567Actual
6638108.662022-10-048528Actual
839200.002022-05-048517Budget
30267334.002024-09-038513Actual
35769180.552025-01-0285612Actual
1396170.002023-05-048566Actual
15716116.002023-07-058515Actual
30422248.002024-09-038564Actual
551380.002022-09-048528Budget
612090.002022-10-048516Budget
34912361.002025-01-028514Actual
39101117.782025-04-0485611Actual
35708108.212025-01-0285112Actual
33232148.632024-11-0385111Actual
2001135.002023-11-048556Actual
32637395.002024-11-038514Actual
2204234.002024-01-028556Actual
3559068.852025-01-0285411Actual
8365122.002022-12-058516Actual
12113100.002023-03-048567Budget
177779.002022-06-048546Actual
2276297.002024-02-028564Actual
2884679.482024-07-0485611Actual
1725157.142023-08-0485111Actual
1197280.002023-03-048566Budget
2446767.782024-03-0385611Actual
2847100.002022-07-058536Budget
24233135.932024-03-038528Actual
2269969.002024-02-028573Actual
850870.002022-12-058546Budget
3103894.382024-09-0385311Actual
27050224.002024-06-038515Actual
214509.272023-12-0585511Actual
130517.002022-06-048573Actual
27196120.002024-06-038536Actual
3854885.002025-04-048516Actual
775993.512022-11-048528Actual
1343180.002023-04-048568Budget
22607281.002024-02-028513Actual
22286126.842024-01-028568Actual
406446.002022-08-048556Actual
683882.002022-11-048563Actual
6450200.002022-10-048517Budget
16099273.812023-07-058518Actual
1299589.002023-04-048546Actual
5840223.002022-10-048514Actual
29084124.062024-07-0485613Actual
1177140.002023-03-048526Budget
514070.002022-09-048546Budget
7243109.002022-11-048516Actual
749380.002022-11-048566Budget
509494.002022-09-048536Actual
2881217.782024-07-0485511Actual
406340.002022-08-048556Budget
34676125.822024-12-0485113Actual
861489.002022-12-058566Actual
36445331.002025-02-028517Actual
6511144.002022-10-048567Actual
631240.002022-10-048556Budget
855540.002022-12-058556Budget
15751130.002023-07-058565Actual
11819110.002023-03-048536Actual
13244100.002023-04-048567Budget
1492190.002022-06-048515Actual
195439.272023-10-0485612Actual
2843389.002024-07-048566Actual
33947106.002024-12-048516Actual
30770287.002024-09-038517Actual
37003146.872025-02-0285213Actual
3441082.682024-12-0485311Actual
22642161.002024-02-028563Actual
38154113.532025-03-0485213Actual
18068214.002023-09-048517Actual
4777100.002022-09-048564Budget
1787291.002023-09-048516Actual
25143245.002024-04-038517Actual
1931311.402023-10-0485211Actual
13182200.002023-04-048517Budget
2614160.002022-07-058515Actual
1285186.002023-04-048516Actual
579330.002022-10-048573Budget
1936731.612023-10-0485411Actual
8835185.932022-12-058518Actual
354732.002022-08-048573Actual
13322100.002023-04-048518Budget
1084980.002023-02-028566Budget
15538158.002023-07-058563Actual
3408674.002024-12-048566Actual
1285090.002023-04-048516Budget
28200211.002024-07-048515Actual
524690.002022-09-048566Budget
1310381.002023-04-048566Actual
32400111.782024-10-0385113Actual
134731687.502023-05-038573Actual
21249157.142023-12-058528Actual
28108395.002024-07-048514Actual
38838376.852025-04-048518Actual
20749192.002023-12-058514Actual
14055190.002023-05-048567Actual
1013697.002023-02-028513Actual
3833451.002025-04-048573Actual
3373460.002024-12-048573Actual
326991.992022-07-058528Actual
16006205.002023-07-058517Actual
3118535.872024-09-0385212Actual
1496964.002023-06-048566Actual
8085205.002022-12-058514Actual
34498134.802024-12-0485611Actual
8694144.002022-12-058517Actual
162479.272023-07-0585211Actual
1998555.002023-11-048546Actual
34792300.002025-01-028513Actual
2355410.332024-02-0285612Actual
10988142.002023-02-028567Actual
134823310.502023-05-038576Actual
31754114.002024-10-038536Actual
967340.002023-01-028556Budget
38780204.002025-04-048567Actual
235059.002022-07-058563Actual
1523964.592023-06-0485111Actual
452990.002022-09-048513Actual
22253119.272024-01-028528Actual
279923.002022-07-058526Actual
1993129.002023-11-048526Actual
24641298.002024-04-038513Actual
3003195.442024-08-0385112Actual
144107.142023-05-0485112Actual
427112.002022-05-048565Actual
13632133.002023-05-048514Actual
2290100.002022-07-058513Budget
26781129.322024-05-0385613Actual
2645534.802024-05-0385211Actual
387290.002022-08-048516Budget
1583615.002023-07-058526Actual
34143309.002024-12-048517Actual
27551143.312024-06-0385111Actual
1553105.002022-06-048565Actual
9206202.002023-01-028514Actual
70044.002022-05-048556Actual
392151.002022-08-048526Actual
26748181.962024-05-0385213Actual
606104.002022-05-048536Actual
1131560.002023-03-048563Budget
7631100.002022-11-048567Budget
4714200.002022-09-048514Budget
26306432.912024-05-038518Actual
626470.002022-10-048546Budget
1594962.002023-07-058566Actual
26992192.002024-06-038564Actual
3553664.592025-01-0285211Actual
39040101.822025-04-0485411Actual
12948103.002023-04-048536Actual
24853114.002024-04-038515Actual
3183981.002024-10-038566Actual
25264143.512024-04-038528Actual
3573644.382025-01-0285212Actual
12630145.002023-04-048564Actual
1384822.002023-05-048526Actual
5464276.842022-09-048518Actual
2004462.002023-11-048566Actual
524789.002022-09-048566Actual
39339171.432025-04-0485613Actual
122682.002022-06-048563Actual
256158.212024-04-0385612Actual
1244361.002023-04-048563Actual
571466.002022-10-048563Actual
2034119.912023-11-0485211Actual
3035975.002024-09-038573Actual
1087101.082022-05-048568Actual
1890330.002023-10-048526Actual
565290.002022-10-048513Actual
6965176.002022-11-048514Actual
25917188.002024-05-038515Actual
36600175.332025-02-028568Actual
16655197.002023-08-048514Actual
1431928.422023-05-0485411Actual
21751157.002024-01-028514Actual
3405449.002024-12-048556Actual
3735200.002022-08-048515Budget
7024100.002022-11-048564Budget
69940.002022-05-048556Budget
154137.142023-06-0485112Actual
11255100.002023-03-048513Budget
1230180.002023-03-048568Budget
4449125.332022-08-048568Actual
12947100.002023-04-048536Budget
1942755.022023-10-0485611Actual
34703138.102024-12-0485213Actual
2291271.002024-02-028516Actual
1289940.002023-04-048526Budget
289581.002022-07-058546Actual
28348130.002024-07-048536Actual
9997157.142023-01-028528Actual
8693200.002022-12-058517Budget
33526108.272024-11-0385113Actual
393891569.902025-05-038577Actual
2211126.842022-06-048568Actual
3509881.002025-01-028516Actual
55736.002022-05-048526Actual
1833530.552023-09-0485311Actual
2997394.382024-08-0385611Actual
35295285.002025-01-028517Actual
9267100.002023-01-028564Budget
3178064.002024-10-038546Actual
616843.002022-10-048526Actual
18691176.002023-10-048514Actual
39392690.102025-05-038578Actual
30805220.002024-09-038567Actual
8286112.002022-12-058565Actual
31304124.062024-09-0385213Actual
789991.002022-12-058513Actual
11176119.272023-02-028568Actual
3402875.002024-12-048546Actual
1289834.002023-04-048526Actual
781970.002022-11-048568Budget
9949100.002023-01-028518Budget
10137100.002023-02-028513Budget
1392841.002023-05-048556Actual
2299348.002024-02-028546Actual
38185213.542025-03-0485613Actual
999670.002023-01-028528Budget
3676734.802025-02-0285511Actual
1765933.002023-09-048573Actual
27988319.002024-07-048513Actual
2947430.002024-08-038526Actual
2196225.002024-01-028526Actual
32963103.002024-11-038566Actual
26838276.002024-06-038513Actual
2650937.992024-05-0385411Actual
195125.012023-10-0485212Actual
2443310.332024-03-0385511Actual
18571335.002023-10-048513Actual
2508676.002024-04-038566Actual
2039540.122023-11-0485411Actual
36480232.002025-02-028567Actual
35944246.002025-02-028513Actual
3065457.002024-09-038546Actual
3060048.002024-09-038526Actual
2716837.002024-06-038526Actual
3230898.632024-10-0385112Actual
37247253.002025-03-048564Actual
11441208.002023-03-048514Actual
183899.272023-09-0485511Actual
894170.002022-12-058568Budget
35854134.592025-01-0285213Actual
393771255.502025-05-038573Actual
33553118.802024-11-0385213Actual
174525.012023-08-0485112Actual
571560.002022-10-048563Budget
245522.892024-03-0385212Actual
2477228.002022-07-058514Actual
34178178.002024-12-048567Actual
2136928.422023-12-0585211Actual
36190166.002025-02-028565Actual
235228.212024-02-0285112Actual
10382108.002023-02-028564Actual
1692257.002023-08-048546Actual
34735113.532024-12-0485613Actual
1801167.002023-09-048566Actual
7572200.002022-11-048517Budget
3327123.812022-07-058568Actual
289480.002022-07-058546Budget
3688519.912025-02-0285212Actual
1177055.002023-03-048526Actual
9483112.002023-01-028516Actual
3213665.652024-10-0385211Actual
626591.002022-10-048546Actual
1337070.002023-04-048528Budget
34236373.822024-12-048518Actual
294247.002022-07-058556Actual
368138.002022-05-048515Actual
23859130.002024-03-038565Actual
13371117.752023-04-048528Actual
8462112.002022-12-058536Actual
37340198.002025-03-048565Actual
36097227.002025-02-028564Actual
163290.002022-06-048516Budget
1836230.552023-09-0485411Actual
841344.002022-12-058526Actual
915930.002023-01-028573Budget
3927997.742025-04-0485113Actual
5326200.002022-09-048517Budget
17131251.092023-08-048518Actual
3603555.002025-02-028573Actual
33112340.482024-11-038518Actual
37212377.002025-03-048514Actual
29389185.002024-08-038565Actual
2714183.002024-06-038516Actual
1477198.002023-06-048565Actual
134852463.302023-05-038577Actual
29737384.422024-08-038518Actual
2440643.312024-03-0385411Actual
1532141.192023-06-0485411Actual
1224070.002023-03-048528Budget
37687363.212025-03-048518Actual
13726162.002023-05-048515Actual
32823115.002024-11-038516Actual
12772101.002023-04-048565Actual
637090.002022-10-048566Budget
34827179.002025-01-028563Actual
30302193.002024-09-038563Actual
1078950.002023-02-028556Budget
3293040.002024-11-038556Actual
15026236.002023-06-048517Actual
19107207.002023-10-048567Actual
2873141.192024-07-0485211Actual
1029107.142022-05-048528Actual
256561311.102024-05-028574Actual
795872.002022-12-058563Actual
7632153.002022-11-048567Actual
28293109.002024-07-048516Actual
3225082.682024-10-0385611Actual
743440.002022-11-048556Budget
3791613.532025-03-0485511Actual
15503326.002023-07-058513Actual
6512100.002022-10-048567Budget
1795345.002023-09-048546Actual
6449211.002022-10-048517Actual
28023203.002024-07-048563Actual
3443776.292024-12-0485411Actual
980100.002022-05-048518Budget
8461100.002022-12-058536Budget
1559548.002023-07-058573Actual
20222141.992023-11-048528Actual
1244260.002023-04-048563Budget
10323174.002023-02-028514Actual
8364100.002022-12-058516Budget
29644306.002024-08-038517Actual
39306183.712025-04-0485213Actual
3331458.212024-11-0385411Actual
23144206.002024-02-028567Actual
1789925.002023-09-048526Actual
36538442.002025-02-028518Actual
2103207.152022-06-048518Actual
14177134.422023-05-048568Actual
29261308.002024-08-038514Actual
499690.002022-09-048516Budget
2579453.002024-05-038573Actual
256591861.702024-05-028575Actual
7103122.002022-11-048515Actual
21843155.002024-01-028515Actual
1939423.102023-10-0485511Actual
2778022.042024-06-0385212Actual
3635556.002025-02-028556Actual
24888118.002024-04-038565Actual
3561714.592025-01-0285511Actual
275188.002022-07-058516Actual
346960.002022-08-048563Budget
10383100.002023-02-028564Budget
265368.212024-05-0385511Actual
1830811.402023-09-0485211Actual
1485629.002023-06-048526Actual
1636234.802023-07-0585611Actual
168139.002022-06-048526Actual
23109180.002024-02-028517Actual
1686822.002023-08-048526Actual
25822216.002024-05-038514Actual
3582764.412025-01-0285113Actual
1139317.002023-03-048573Actual
3918744.382025-04-0485212Actual
3674066.722025-02-0285411Actual
3793164.002022-08-048565Actual
11254127.002023-03-048513Actual
18818147.002023-10-048565Actual
174795.012023-08-0485212Actual

Generated 2025-06-04 00:28:28.420 UTC