[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 758  >   <  TAKE 512  >   

368 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3786294.382025-03-0585311Actual
392151.002022-08-058526Actual
22286126.842024-01-038568Actual
27373212.002024-06-048567Actual
24761176.002024-04-048514Actual
19811131.002023-11-058515Actual
55630.002022-05-058526Budget
2613200.002022-07-068515Budget
102860.002022-05-058528Budget
255835.012024-04-0485212Actual
2102100.002022-06-058518Budget
3556370.972025-01-0385311Actual
256622133.302024-05-038576Actual
14525236.002023-06-058513Actual
2101564.002023-12-068546Actual
3327123.812022-07-068568Actual
1392841.002023-05-058556Actual
32637395.002024-11-048514Actual
30983117.782024-09-0485111Actual
29502122.002024-08-048536Actual
9948288.972023-01-038518Actual
25665956.602024-05-038577Actual
1765933.002023-09-058573Actual
19600267.002023-11-058513Actual
25236295.032024-04-048518Actual
11255100.002023-03-058513Budget
2269969.002024-02-038573Actual
10382108.002023-02-038564Actual
182435.002022-06-058556Actual
1990476.002023-11-058516Actual
326860.002022-07-068528Budget
1739464.592023-08-0585611Actual
1477198.002023-06-058565Actual
1833530.552023-09-0585311Actual
2178582.002024-01-038564Actual
33797194.002024-12-058564Actual
31606223.002024-10-048515Actual
393831522.902025-05-048575Actual
9266157.002023-01-038564Actual
215060.002022-06-058528Budget
841344.002022-12-068526Actual
1304150.002023-04-058556Budget
1059990.002023-02-038516Budget
32730234.002024-11-048515Actual
551380.002022-09-058528Budget
962761.002023-01-038546Actual
34792300.002025-01-038513Actual
11581163.002023-03-058515Actual
524690.002022-09-058566Budget
616843.002022-10-058526Actual
33585190.732024-11-0485613Actual
631240.002022-10-058556Budget
188590.002022-06-058566Budget
1169113.002022-06-058513Actual
28904100.762024-07-0585112Actual
14177134.422023-05-058568Actual
367200.002022-05-058515Budget
31641212.002024-10-048565Actual
12771100.002023-04-058565Budget
37212377.002025-03-058514Actual
33947106.002024-12-058516Actual
8755100.002022-12-068567Budget
3854885.002025-04-058516Actual
1729100.002022-06-058536Budget
1087101.082022-05-058568Actual
749268.002022-11-058566Actual
130517.002022-06-058573Actual
9345100.002023-01-038515Budget
9020100.002023-01-038513Budget
888370.002022-12-068528Budget
6590100.002022-10-058518Budget
1828055.022023-09-0585111Actual
164788.212023-07-0685612Actual
18571335.002023-10-058513Actual
3812790.732025-03-0585113Actual
3438332.672024-12-0585211Actual
2039540.122023-11-0585411Actual
25917188.002024-05-048515Actual
37715243.512025-03-058528Actual
2672160.902024-05-0485113Actual
14736155.002023-06-058515Actual
2397293.002024-03-048536Actual
75886.002022-05-058566Actual
27196120.002024-06-048536Actual
177779.002022-06-058546Actual
28966123.102024-07-0585612Actual
25700234.002024-05-048513Actual
3783526.292025-03-0585211Actual
36303116.002025-02-038536Actual
2579453.002024-05-048573Actual
11176119.272023-02-038568Actual
1285090.002023-04-058516Budget
3169999.002024-10-048516Actual
23230122.302024-02-038528Actual
2355410.332024-02-0385612Actual
38242300.002025-04-058513Actual
5840223.002022-10-058514Actual
973080.002023-01-038566Budget
499690.002022-09-058516Budget
24853114.002024-04-048515Actual
669980.002022-10-058568Budget
5325135.002022-09-058517Actual
2103207.152022-06-058518Actual
2291111.002022-07-068513Actual
12052150.002023-03-058517Actual
3582764.412025-01-0385113Actual
37003146.872025-02-0385213Actual
3688519.912025-02-0385212Actual
1131471.002023-03-058563Actual
20629298.002023-12-068513Actual
1901575.002023-10-058566Actual
24147150.002024-03-048567Actual
21249157.142023-12-068528Actual
22854105.002024-02-038565Actual
10137100.002023-02-038513Budget
7163100.002022-11-058565Budget
2477228.002022-07-068514Actual
2947430.002024-08-048526Actual
3407106.002022-08-058513Actual
452990.002022-09-058513Actual
1019771.002023-02-038563Actual
803726.002022-12-068573Actual
3441082.682024-12-0585311Actual
775993.512022-11-058528Actual
18818147.002023-10-058565Actual
2837471.002024-07-058546Actual
26367178.362024-05-048568Actual
35944246.002025-02-038513Actual
27338265.002024-06-048517Actual
3080198.002022-07-068517Actual
10696100.002023-02-038536Budget
16783147.002023-08-058565Actual
2722285.002024-06-048546Actual
13726162.002023-05-058515Actual
20101206.002023-11-058517Actual
19193152.602023-10-058528Actual
23109180.002024-02-038517Actual
3106577.362024-09-0485411Actual
16535287.002023-08-058513Actual
38185213.542025-03-0585613Actual
28703148.632024-07-0585111Actual
12948103.002023-04-058536Actual
34236373.822024-12-058518Actual
346960.002022-08-058563Budget
3668653.952025-02-0385211Actual
26748181.962024-05-0485213Actual
7571211.002022-11-058517Actual
524789.002022-09-058566Actual
953041.002023-01-038526Actual
839200.002022-05-058517Budget
1019660.002023-02-038563Budget
1485629.002023-06-058526Actual
29857147.572024-08-0485111Actual
1532141.192023-06-0585411Actual
29261308.002024-08-048514Actual
2716837.002024-06-048526Actual
1621965.652023-07-0685111Actual
14055190.002023-05-058567Actual
13632133.002023-05-058514Actual
34703138.102024-12-0585213Actual
1692257.002023-08-058546Actual
3293040.002024-11-048556Actual
406446.002022-08-058556Actual
1727920.972023-08-0585211Actual
1580981.002023-07-068516Actual
10988142.002023-02-038567Actual
1131560.002023-03-058563Budget
163290.002022-06-058516Budget
37247253.002025-03-058564Actual
6042131.002022-10-058565Actual
2196225.002024-01-038526Actual
21128156.002023-12-068517Actual
1730628.422023-08-0585311Actual
34002116.002024-12-058536Actual
37595282.002025-03-058517Actual
16655197.002023-08-058514Actual
12631100.002023-04-058564Budget
2541126.292024-04-0485311Actual
2301953.002024-02-038556Actual
11644151.002023-03-058565Actual
2402451.002024-03-048556Actual
368138.002022-05-058515Actual
2211126.842022-06-058568Actual
17602190.002023-09-058563Actual
565390.002022-10-058513Budget
2437928.422024-03-0485311Actual
12710200.002023-04-058515Budget
2031369.912023-11-0585111Actual
2142343.312023-12-0685411Actual
3328760.332024-11-0485311Actual
31548192.002024-10-048564Actual
1423753.952023-05-0585111Actual
11254127.002023-03-058513Actual
439080.002022-08-058528Budget
8084200.002022-12-068514Budget
3862962.002025-04-058546Actual
22727169.002024-02-038514Actual
1942755.022023-10-0585611Actual
13182200.002023-04-058517Budget
1078950.002023-02-038556Budget
2923377.002024-08-048573Actual
1337070.002023-04-058528Budget
39397-3569.902025-05-0485711Actual
2902497.742024-07-0585113Actual
3671370.972025-02-0385311Actual
1851413.532023-09-0585612Actual
23766134.002024-03-048564Actual
3103894.382024-09-0485311Actual
729040.002022-11-058526Budget
37340198.002025-03-058565Actual
1139317.002023-03-058573Actual
38100.002022-05-058513Budget
1934017.782023-10-0585311Actual
3101132.672024-09-0485211Actual
2832027.002024-07-058526Actual
3742531.002025-03-058526Actual
605100.002022-05-058536Budget
27431343.512024-06-048518Actual
749380.002022-11-058566Budget
214509.272023-12-0685511Actual
626470.002022-10-058546Budget
38958128.422025-04-0585111Actual
3718472.002025-03-058573Actual
27898188.972024-06-0485213Actual
2609345.002024-05-048546Actual
18783105.002023-10-058515Actual
36155250.002025-02-038515Actual
13432154.112023-04-058568Actual
34264225.332024-12-058528Actual
1353174.002022-06-058514Actual
2057212.462023-11-0585612Actual
144373.952023-05-0585212Actual
26306432.912024-05-048518Actual
3225082.682024-10-0485611Actual
2502753.002024-04-048546Actual
15147114.722023-06-058528Actual
8834100.002022-12-068518Budget
17779108.002023-09-058515Actual
2763379.482024-06-0485411Actual
514070.002022-09-058546Budget
332870.002022-07-068568Budget
3180648.002024-10-048556Actual
11502135.002023-03-058564Actual
2671160.002022-07-068565Actual
256561311.102024-05-038574Actual
1931311.402023-10-0585211Actual
19072212.002023-10-058517Actual
39402-2414.802025-05-0485712Actual
1197280.002023-03-058566Budget
3458434.802024-12-0585212Actual
30210124.062024-08-0485613Actual
21751157.002024-01-038514Actual
803630.002022-12-068573Budget
1005870.002023-01-038568Budget
32823115.002024-11-048516Actual
2340442.252024-02-0385411Actual
21221316.242023-12-068518Actual
2728177.002024-06-048566Actual
13323231.392023-04-058518Actual
50890.002022-05-058516Budget
22132178.002024-01-038517Actual
612185.002022-10-058516Actual
13244100.002023-04-058567Budget
28235204.002024-07-058565Actual
188471.002022-06-058566Actual
2234465.652024-01-0385111Actual
1526710.332023-06-0585211Actual
1382187.002023-05-058516Actual
2672100.002022-07-068565Budget
2778022.042024-06-0485212Actual
1029107.142022-05-058528Actual
4777100.002022-09-058564Budget
9997157.142023-01-038528Actual
37305240.002025-03-058515Actual
1594962.002023-07-068566Actual
850963.002022-12-068546Actual
27551143.312024-06-0485111Actual
35040157.002025-01-038565Actual
18606162.002023-10-058563Actual
27493169.272024-06-048568Actual
2757949.702024-06-0485211Actual
3857548.002025-04-058526Actual
13322100.002023-04-058518Budget
11503100.002023-03-058564Budget
2666312.462024-05-0485612Actual
499792.002022-09-058516Actual
1523964.592023-06-0585111Actual
14143110.172023-05-058528Actual
10927200.002023-02-038517Budget
967340.002023-01-038556Budget
33112340.482024-11-048518Actual
1079055.002023-02-038556Actual
6965176.002022-11-058514Actual
16127125.332023-07-068528Actual
2724840.002024-06-048556Actual
11440200.002023-03-058514Budget
28611181.392024-07-058528Actual
3791613.532025-03-0585511Actual
29799208.662024-08-048568Actual
24205248.062024-03-048518Actual
33677164.002024-12-058563Actual
1795345.002023-09-058546Actual
3735200.002022-08-058515Budget
3676734.802025-02-0385511Actual
34912361.002025-01-038514Actual
32400111.782024-10-0485113Actual
39407-1957.702025-05-0485713Actual
29084124.062024-07-0585613Actual
2098992.002023-12-068536Actual
33174205.632024-11-048568Actual
1535561.402023-06-0585611Actual
22607281.002024-02-038513Actual
134791562.202023-05-048575Actual
29051185.472024-07-0585213Actual
2199097.002024-01-038536Actual
5900100.002022-10-058564Budget
2346453.952024-02-0385611Actual
3260994.002024-11-048573Actual
16161187.452023-07-068568Actual
17038189.002023-08-058517Actual
134731687.502023-05-048573Actual
3753895.002025-03-058566Actual
38277168.002025-04-058563Actual
30891166.242024-09-048528Actual
17193146.542023-08-058568Actual
795872.002022-12-068563Actual
3127769.672024-09-0485113Actual
15119307.152023-06-058518Actual
242928.002022-07-068573Actual
354732.002022-08-058573Actual
466734.002022-09-058573Actual
24113200.002024-03-048517Actual
2955445.002024-08-048556Actual
162479.272023-07-0685211Actual
32016205.632024-10-048528Actual
33642275.002024-12-058513Actual
3230898.632024-10-0485112Actual
2193561.002024-01-038516Actual
154137.142023-06-0585112Actual
17924.002022-05-058573Actual
3918744.382025-04-0585212Actual
10987100.002023-02-038567Budget
2136928.422023-12-0685211Actual
1836230.552023-09-0585411Actual
1117580.002023-02-038568Budget
6512100.002022-10-058567Budget
3559068.852025-01-0385411Actual
35978186.002025-02-038563Actual
3509881.002025-01-038516Actual
17927100.002023-09-058536Actual
10695112.002023-02-038536Actual
17159101.082023-08-058528Actual
33553118.802024-11-0485213Actual
31428172.002024-10-048563Actual
1467891.002023-06-058564Actual
10520100.002023-02-038565Budget
16099273.812023-07-068518Actual
509494.002022-09-058536Actual
3408674.002024-12-058566Actual
6217112.002022-10-058536Actual
31393322.002024-10-048513Actual
36918120.972025-02-0385612Actual
9870100.002023-01-038567Budget
1429241.192023-05-0585311Actual
31513339.002024-10-048514Actual
2944790.002024-08-048516Actual
9869111.002023-01-038567Actual
5386109.002022-09-058567Actual

Generated 2025-06-04 19:25:11.515 UTC