[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 763  >   <  TAKE 500  >   

363 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1019771.002023-02-038563Actual
1890330.002023-10-058526Actual
39397-3569.902025-05-0485711Actual
861580.002022-12-068566Budget
1285186.002023-04-058516Actual
973171.002023-01-038566Actual
38958128.422025-04-0585111Actual
29296178.002024-08-048564Actual
18103126.002023-09-058567Actual
6511144.002022-10-058567Actual
2293917.002024-02-038526Actual
22642161.002024-02-038563Actual
1285090.002023-04-058516Budget
18818147.002023-10-058565Actual
3183981.002024-10-048566Actual
3718472.002025-03-058573Actual
2057212.462023-11-0585612Actual
1887659.002023-10-058516Actual
4391141.992022-08-058528Actual
861489.002022-12-068566Actual
11176119.272023-02-038568Actual
12193100.002023-03-058518Budget
1895743.002023-10-058546Actual
5512128.362022-09-058528Actual
6218100.002022-10-058536Budget
255566.082024-04-0485112Actual
7103122.002022-11-058515Actual
17721109.002023-09-058564Actual
3290477.002024-11-048546Actual
427112.002022-05-058565Actual
30267334.002024-09-048513Actual
1197280.002023-03-058566Budget
1630139.062023-07-0685411Actual
11066235.932023-02-038518Actual
294140.002022-07-068556Budget
27694100.762024-06-0485611Actual
1304150.002023-04-058556Budget
1027529.002023-02-038573Actual
134731687.502023-05-048573Actual
108870.002022-05-058568Budget
18189108.662023-09-058528Actual
21751157.002024-01-038514Actual
2546520.972024-04-0485511Actual
393771255.502025-05-048573Actual
3142100.002022-07-068567Budget
28645172.302024-07-058568Actual
34676125.822024-12-0585113Actual
3101132.672024-09-0485211Actual
6042131.002022-10-058565Actual
12771100.002023-04-058565Budget
888370.002022-12-068528Budget
55630.002022-05-058526Budget
19227125.332023-10-058568Actual
38242300.002025-04-058513Actual
31336127.572024-09-0485613Actual
3407106.002022-08-058513Actual
1299589.002023-04-058546Actual
17602190.002023-09-058563Actual
749268.002022-11-058566Actual
1390256.002023-05-058546Actual
1492190.002022-06-058515Actual
5901107.002022-10-058564Actual
7898100.002022-12-068513Budget
2440643.312024-03-0485411Actual
1224178.362023-03-058528Actual
4343175.332022-08-058518Actual
11255100.002023-03-058513Budget
34297175.332024-12-058568Actual
3103894.382024-09-0485311Actual
840142.002022-05-058517Actual
3632972.002025-02-038546Actual
20194261.692023-11-058518Actual
743331.002022-11-058556Actual
514152.002022-09-058546Actual
11819110.002023-03-058536Actual
3559068.852025-01-0385411Actual
900100.002022-05-058567Budget
33020322.002024-11-048517Actual
16099273.812023-07-068518Actual
15061182.002023-06-058567Actual
6041100.002022-10-058565Budget
626591.002022-10-058546Actual
9980.002022-05-058563Budget
915930.002023-01-038573Budget
226200.002022-05-058514Budget
300190.002022-07-068566Budget
256531012.202024-05-038573Actual
8365122.002022-12-068516Actual
30422248.002024-09-048564Actual
803630.002022-12-068573Budget
1842339.062023-09-0585611Actual
32637395.002024-11-048514Actual
1078950.002023-02-038556Budget
3998.002022-05-058513Actual
2714183.002024-06-048516Actual
2477228.002022-07-068514Actual
34236373.822024-12-058518Actual
15119307.152023-06-058518Actual
32427180.202024-10-0485213Actual
4776142.002022-09-058564Actual
27083157.002024-06-048565Actual
2657043.312024-05-0485611Actual
17927100.002023-09-058536Actual
33468136.932024-11-0485612Actual
1172290.002023-03-058516Budget
28108395.002024-07-058514Actual
1244260.002023-04-058563Budget
2650937.992024-05-0485411Actual
27459254.122024-06-048528Actual
32342134.802024-10-0485612Actual
2875869.912024-07-0585311Actual
3343419.912024-11-0485212Actual
10695112.002023-02-038536Actual
967340.002023-01-038556Budget
17924.002022-05-058573Actual
25665956.602024-05-038577Actual
8145140.002022-12-068564Actual
28703148.632024-07-0585111Actual
11820100.002023-03-058536Budget
2603917.002024-05-048526Actual
24233135.932024-03-048528Actual
18161231.392023-09-058518Actual
215428.212023-12-0685112Actual
1669099.002023-08-058564Actual
2136928.422023-12-0685211Actual
30863476.852024-09-048518Actual
11581163.002023-03-058515Actual
15751130.002023-07-068565Actual
37003146.872025-02-0385213Actual
1830811.402023-09-0585211Actual
3260994.002024-11-048573Actual
3065457.002024-09-048546Actual
8461100.002022-12-068536Budget
3216375.232024-10-0485311Actual
134881248.802023-05-048578Actual
18725109.002023-10-058564Actual
775993.512022-11-058528Actual
3148569.002024-10-048573Actual
2952870.002024-08-048546Actual
29141317.002024-08-048513Actual
256591861.702024-05-038575Actual
2671160.002022-07-068565Actual
34498134.802024-12-0585611Actual
3180648.002024-10-048556Actual
579330.002022-10-058573Budget
34264225.332024-12-058528Actual
2102100.002022-06-058518Budget
729040.002022-11-058526Budget
2397293.002024-03-048536Actual
37807110.342025-03-0585111Actual
16041184.002023-07-068567Actual
3674066.722025-02-0385411Actual
1064640.002023-02-038526Budget
332870.002022-07-068568Budget
14055190.002023-05-058567Actual
10927200.002023-02-038517Budget
2042223.102023-11-0585511Actual
7243109.002022-11-058516Actual
3293040.002024-11-048556Actual
27606102.892024-06-0485311Actual
28904100.762024-07-0585112Actual
3005920.972024-08-0485212Actual
781970.002022-11-058568Budget
1431928.422023-05-0585411Actual
2479583.002024-04-048564Actual
10519117.002023-02-038565Actual
256561311.102024-05-038574Actual
1488488.002023-06-058536Actual
6779124.002022-11-058513Actual
50890.002022-05-058516Budget
2988532.672024-08-0485211Actual
5979200.002022-10-058515Budget
235180.002022-07-068563Budget
3791613.532025-03-0585511Actual
3035975.002024-09-048573Actual
2997394.382024-08-0485611Actual
1084892.002023-02-038566Actual
2255013.532024-01-0385612Actual
691726.002022-11-058573Actual
37247253.002025-03-058564Actual
25178177.002024-04-048567Actual
11115114.722023-02-038528Actual
518751.002022-09-058556Actual
195125.012023-10-0585212Actual
509494.002022-09-058536Actual
32878104.002024-11-048536Actual
35887129.322025-01-0385613Actual
38185213.542025-03-0585613Actual
17193146.542023-08-058568Actual
3373460.002024-12-058573Actual
626470.002022-10-058546Budget
35040157.002025-01-038565Actual
606104.002022-05-058536Actual
2207571.002024-01-038566Actual
33526108.272024-11-0485113Actual
524789.002022-09-058566Actual
4714200.002022-09-058514Budget
1797929.002023-09-058556Actual
368138.002022-05-058515Actual
3794998.632025-03-0585611Actual
205413.952023-11-0585212Actual
1412123.002022-06-058564Actual
35295285.002025-01-038517Actual
39386-105.002025-05-048576Actual
27988319.002024-07-058513Actual
841240.002022-12-068526Budget
10520100.002023-02-038565Budget
7632153.002022-11-058567Actual
23109180.002024-02-038517Actual
1064737.002023-02-038526Actual
24676178.002024-04-048563Actual
33797194.002024-12-058564Actual
33889217.002024-12-058565Actual
5980164.002022-10-058515Actual
3794100.002022-08-058565Budget
5325135.002022-09-058517Actual
4342100.002022-08-058518Budget
289480.002022-07-068546Budget
12630145.002023-04-058564Actual
2142343.312023-12-0685411Actual
803726.002022-12-068573Actual
1197374.002023-03-058566Actual
36097227.002025-02-038564Actual
33762301.002024-12-058514Actual
1289834.002023-04-058526Actual
3868894.002025-04-058566Actual
1117580.002023-02-038568Budget
36976132.832025-02-0385113Actual
65367.002022-05-058546Actual
3735200.002022-08-058515Budget
19846108.002023-11-058565Actual
1337070.002023-04-058528Budget
10461144.002023-02-038515Actual
1898333.002023-10-058556Actual
37212377.002025-03-058514Actual
36600175.332025-02-038568Actual
65280.002022-05-058546Budget
10323174.002023-02-038514Actual
29261308.002024-08-048514Actual
2832027.002024-07-058526Actual
3458434.802024-12-0585212Actual
1413100.002022-06-058564Budget
256158.212024-04-0485612Actual
3582764.412025-01-0385113Actual
32730234.002024-11-048515Actual
1544613.532023-06-0585612Actual
13510273.002023-05-058513Actual
9207200.002023-01-038514Budget
12381100.002023-04-058513Budget
24641298.002024-04-048513Actual
2103207.152022-06-058518Actual
23144206.002024-02-038567Actual
1833530.552023-09-0585311Actual
1343180.002023-04-058568Budget
1964152.002022-06-058517Actual
37715243.512025-03-058528Actual
1963200.002022-06-058517Budget
21666185.002024-01-038563Actual
2601250.002024-05-048516Actual
35416173.812025-01-038528Actual
6512100.002022-10-058567Budget
1059896.002023-02-038516Actual
26748181.962024-05-0485213Actual
2902497.742024-07-0585113Actual
31641212.002024-10-048565Actual
174525.012023-08-0585112Actual
2693077.002024-06-048573Actual
39221168.852025-04-0585612Actual
3000104.002022-07-068566Actual
1553105.002022-06-058565Actual
144373.952023-05-0585212Actual
3679979.482025-02-0385611Actual
9206202.002023-01-038514Actual
1733344.382023-08-0585411Actual
28235204.002024-07-058565Actual
37340198.002025-03-058565Actual
2613200.002022-07-068515Budget
32823115.002024-11-048516Actual
256681156.002024-05-038578Actual
3118535.872024-09-0485212Actual
1491051.002023-06-058546Actual
2666312.462024-05-0485612Actual
8693200.002022-12-068517Budget
1310280.002023-04-058566Budget
31754114.002024-10-048536Actual
1191350.002023-03-058556Budget
1686822.002023-08-058526Actual
2193561.002024-01-038516Actual
9580100.002023-01-038536Budget
1079055.002023-02-038556Actual
2343111.402024-02-0385511Actual
6778100.002022-11-058513Budget
612185.002022-10-058516Actual
13666123.002023-05-058564Actual
177680.002022-06-058546Budget
1172398.002023-03-058516Actual
10382108.002023-02-038564Actual
2299348.002024-02-038546Actual
3438332.672024-12-0585211Actual
75886.002022-05-058566Actual
1177055.002023-03-058526Actual
11441208.002023-03-058514Actual
340690.002022-08-058513Budget
1729100.002022-06-058536Budget
29051185.472024-07-0585213Actual
3865560.002025-04-058556Actual
24266187.452024-03-048568Actual
3627529.002025-02-038526Actual
34355173.102024-12-0585111Actual
3488475.002025-01-038573Actual
20664177.002023-12-068563Actual
36190166.002025-02-038565Actual
32765226.002024-11-048565Actual
20749192.002023-12-068514Actual
15716116.002023-07-068515Actual
631140.002022-10-058556Actual
9997157.142023-01-038528Actual
27551143.312024-06-0485111Actual
3060048.002024-09-048526Actual
1942755.022023-10-0585611Actual
235059.002022-07-068563Actual
30302193.002024-09-048563Actual
287100.002022-05-058564Budget
3736133.002022-08-058515Actual
29176173.002024-08-048563Actual
2301953.002024-02-038556Actual
28611181.392024-07-058528Actual
8835185.932022-12-068518Actual
17159101.082023-08-058528Actual
850963.002022-12-068546Actual
154137.142023-06-0585112Actual
1736011.402023-08-0585511Actual
221270.002022-06-058568Budget
2034119.912023-11-0585211Actual
1169113.002022-06-058513Actual
75990.002022-05-058566Budget
3739893.002025-03-058516Actual
2538410.332024-04-0485211Actual
2609345.002024-05-048546Actual
9404100.002023-01-038565Budget
25857149.002024-05-048564Actual
2724840.002024-06-048556Actual
3080198.002022-07-068517Actual
3656126.002022-08-058564Actual
1662779.002023-08-058573Actual
3441082.682024-12-0585311Actual
23859130.002024-03-048565Actual
2394414.002024-03-048526Actual
2991290.122024-08-0485311Actual
3786294.382025-03-0585311Actual
2497316.002024-04-048526Actual
3901359.272025-04-0585311Actual
26246198.002024-05-048567Actual
2276297.002024-02-038564Actual
20222141.992023-11-058528Actual
28200211.002024-07-058515Actual
32016205.632024-10-048528Actual
22167180.002024-01-038567Actual
7163100.002022-11-058565Budget
1692257.002023-08-058546Actual
2672100.002022-07-068565Budget
23824143.002024-03-048515Actual
2543827.362024-04-0485411Actual

Generated 2025-06-05 02:24:45.858 UTC