[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 764  >   <  TAKE 384  >   

362 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
134823310.502023-05-018576Actual
1078950.002023-01-318556Budget
188590.002022-06-028566Budget
26781129.322024-05-0185613Actual
30925249.572024-09-018568Actual
2722285.002024-06-018546Actual
1893184.002023-10-028536Actual
154137.142023-06-0285112Actual
19227125.332023-10-028568Actual
3458434.802024-12-0285212Actual
2239936.932023-12-3185311Actual
2057212.462023-11-0285612Actual
973080.002022-12-318566Budget
3565092.252024-12-3185611Actual
1589052.002023-07-038546Actual
226200.002022-05-028514Budget
1730628.422023-08-0285311Actual
256561311.102024-04-308574Actual
3060048.002024-09-018526Actual
1751013.532023-08-0285612Actual
4124110.002022-08-028566Actual
2391790.002024-03-018516Actual
30302193.002024-09-018563Actual
2096124.002023-12-038526Actual
20194261.692023-11-028518Actual
1304262.002023-04-028556Actual
29261308.002024-08-018514Actual
6450200.002022-10-028517Budget
1765933.002023-09-028573Actual
38900190.482025-04-028568Actual
12302104.112023-03-028568Actual
2201660.002023-12-318546Actual
2301953.002024-01-318556Actual
6965176.002022-11-028514Actual
21249157.142023-12-038528Actual
27551143.312024-06-0185111Actual
1739464.592023-08-0285611Actual
7242100.002022-11-028516Budget
3512536.002024-12-318526Actual
13244100.002023-04-028567Budget
21632249.002023-12-318513Actual
10988142.002023-01-318567Actual
1252030.002023-04-028573Budget
2714183.002024-06-018516Actual
38958128.422025-04-0285111Actual
1027430.002023-01-318573Budget
2023121.002022-06-028567Actual
1084980.002023-01-318566Budget
2843389.002024-07-028566Actual
1224070.002023-03-028528Budget
3221243.512022-07-038518Actual
20136128.002023-11-028567Actual
36480232.002025-01-318567Actual
26873225.002024-06-018563Actual
2405654.002024-03-018566Actual
163290.002022-06-028516Budget
3627529.002025-01-318526Actual
8285100.002022-12-038565Budget
20255178.362023-11-028568Actual
13545200.002023-05-028563Actual
25665956.602024-04-308577Actual
3969100.002022-08-028536Budget
242820.002022-07-038573Budget
743331.002022-11-028556Actual
346863.002022-08-028563Actual
839200.002022-05-028517Budget
12192196.542023-03-028518Actual
1111470.002023-01-318528Budget
3290477.002024-11-018546Actual
803726.002022-12-038573Actual
1559548.002023-07-038573Actual
27988319.002024-07-028513Actual
1299480.002023-04-028546Budget
781970.002022-11-028568Budget
168030.002022-06-028526Budget
31513339.002024-10-018514Actual
20629298.002023-12-038513Actual
27752109.272024-06-0185112Actual
195439.272023-10-0285612Actual
24147150.002024-03-018567Actual
3446427.362024-12-0285511Actual
34264225.332024-12-028528Actual
2039540.122023-11-0285411Actual
28703148.632024-07-0285111Actual
7632153.002022-11-028567Actual
3213665.652024-10-0185211Actual
27459254.122024-06-018528Actual
38780204.002025-04-028567Actual
11254127.002023-03-028513Actual
39040101.822025-04-0285411Actual
39392690.102025-05-018578Actual
387290.002022-08-028516Budget
7103122.002022-11-028515Actual
8882108.662022-12-038528Actual
36658162.462025-01-3185111Actual
8084200.002022-12-038514Budget
2832027.002024-07-028526Actual
19600267.002023-11-028513Actual
9810178.002022-12-318517Actual
669980.002022-10-028568Budget
3803518.842025-03-0285212Actual
32050202.602024-10-018568Actual
1172398.002023-03-028516Actual
3736133.002022-08-028515Actual
17779108.002023-09-028515Actual
3517964.002024-12-318546Actual
1079055.002023-01-318556Actual
2245967.782023-12-3185611Actual
36190166.002025-01-318565Actual
967340.002022-12-318556Budget
38866143.512025-04-028528Actual
466630.002022-09-028573Budget
2613200.002022-07-038515Budget
565390.002022-10-028513Budget
27083157.002024-06-018565Actual
182435.002022-06-028556Actual
8693200.002022-12-038517Budget
177680.002022-06-028546Budget
2534118.002022-07-038564Actual
2579453.002024-05-018573Actual
10057131.392022-12-318568Actual
38397188.002025-04-028564Actual
30891166.242024-09-018528Actual
1186770.002023-03-028546Actual
3791613.532025-03-0285511Actual
10322200.002023-01-318514Budget
17687140.002023-09-028514Actual
2497316.002024-04-018526Actual
967434.002022-12-318556Actual
524789.002022-09-028566Actual
393831522.902025-05-018575Actual
612090.002022-10-028516Budget
37212377.002025-03-028514Actual
6778100.002022-11-028513Budget
2172334.002023-12-318573Actual
134731687.502023-05-018573Actual
28525198.002024-07-028567Actual
1866337.002023-10-028573Actual
35388373.822024-12-318518Actual
15119307.152023-06-028518Actual
401781.002022-08-028546Actual
24676178.002024-04-018563Actual
631240.002022-10-028556Budget
37687363.212025-03-028518Actual
30863476.852024-09-018518Actual
1238099.002023-04-028513Actual
14644168.002023-06-028514Actual
514152.002022-09-028546Actual
1285090.002023-04-028516Budget
354630.002022-08-028573Budget
571560.002022-10-028563Budget
9948288.972022-12-318518Actual
22225235.932023-12-318518Actual
406446.002022-08-028556Actual
279923.002022-07-038526Actual
2902497.742024-07-0285113Actual
108870.002022-05-028568Budget
3927997.742025-04-0285113Actual
7898100.002022-12-038513Budget
245522.892024-03-0185212Actual
393891569.902025-05-018577Actual
2242643.312023-12-3185411Actual
15147114.722023-06-028528Actual
11255100.002023-03-028513Budget
16535287.002023-08-028513Actual
738674.002022-11-028546Actual
326991.992022-07-038528Actual
1939423.102023-10-0285511Actual
37807110.342025-03-0285111Actual
743440.002022-11-028556Budget
31304124.062024-09-0185213Actual
3103894.382024-09-0185311Actual
294140.002022-07-038556Budget
4776142.002022-09-028564Actual
8461100.002022-12-038536Budget
3142100.002022-07-038567Budget
1059990.002023-01-318516Budget
3443776.292024-12-0285411Actual
2541126.292024-04-0185311Actual
13726162.002023-05-028515Actual
2034119.912023-11-0285211Actual
30387314.002024-09-018514Actual
1384822.002023-05-028526Actual
1191350.002023-03-028556Budget
3800769.912025-03-0285112Actual
5840223.002022-10-028514Actual
7710181.392022-11-028518Actual
1310381.002023-04-028566Actual
12947100.002023-04-028536Budget
605100.002022-05-028536Budget
33526108.272024-11-0185113Actual
29141317.002024-08-018513Actual
17820.002022-05-028573Budget
19072212.002023-10-028517Actual
7243109.002022-11-028516Actual
11066235.932023-01-318518Actual
30515193.002024-09-018565Actual
25143245.002024-04-018517Actual
1632811.402023-07-0385511Actual
1795345.002023-09-028546Actual
38603123.002025-04-028536Actual
3293040.002024-11-018556Actual
1343180.002023-04-028568Budget
3015155.642024-08-0185113Actual
9345100.002022-12-318515Budget
1467891.002023-06-028564Actual
2546520.972024-04-0185511Actual
1244361.002023-04-028563Actual
10928158.002023-01-318517Actual
256681156.002024-04-308578Actual
861580.002022-12-038566Budget
1197280.002023-03-028566Budget
2157511.402023-12-0385612Actual
3595196.002022-08-028514Actual
3455687.992024-12-0285112Actual
34792300.002024-12-318513Actual
1963200.002022-06-028517Budget
2614160.002022-07-038515Actual
17038189.002023-08-028517Actual
1019660.002023-01-318563Budget
32016205.632024-10-018528Actual
2881217.782024-07-0285511Actual
28108395.002024-07-028514Actual
3868894.002025-04-028566Actual
24113200.002024-03-018517Actual
36097227.002025-01-318564Actual
514070.002022-09-028546Budget
565290.002022-10-028513Actual
2196225.002023-12-318526Actual
8756135.002022-12-038567Actual
1998555.002023-11-028546Actual
69940.002022-05-028556Budget
1461635.002023-06-028573Actual
3857548.002025-04-028526Actual
38185213.542025-03-0285613Actual
3106577.362024-09-0185411Actual
3172631.002024-10-018526Actual
9870100.002022-12-318567Budget
861489.002022-12-038566Actual
2671160.002022-07-038565Actual
9267100.002022-12-318564Budget
37715243.512025-03-028528Actual
31219150.762024-09-0185612Actual
27050224.002024-06-018515Actual
37629242.002025-03-028567Actual
4856167.002022-09-028515Actual
3520541.002024-12-318556Actual
1692257.002023-08-028546Actual
2988532.672024-08-0185211Actual
3556370.972024-12-3185311Actual
2543827.362024-04-0185411Actual
3127769.672024-09-0185113Actual
194853.952023-10-0285112Actual
29857147.572024-08-0185111Actual
18783105.002023-10-028515Actual
1435242.252023-05-0285611Actual
36600175.332025-01-318568Actual
27373212.002024-06-018567Actual
31754114.002024-10-018536Actual
691726.002022-11-028573Actual
3786294.382025-03-0285311Actual
1544613.532023-06-0285612Actual
19107207.002023-10-028567Actual
32400111.782024-10-0185113Actual
3219085.872024-10-0185411Actual
412590.002022-08-028566Budget
1431928.422023-05-0285411Actual
11819110.002023-03-028536Actual
1131471.002023-03-028563Actual
1376194.002023-05-028565Actual
1736011.402023-08-0285511Actual
6217112.002022-10-028536Actual
33947106.002024-12-028516Actual
850963.002022-12-038546Actual
612185.002022-10-028516Actual
11503100.002023-03-028564Budget
5841200.002022-10-028514Budget
8286112.002022-12-038565Actual
18161231.392023-09-028518Actual
23202228.362024-01-318518Actual
2293917.002024-01-318526Actual
33232148.632024-11-0185111Actual
354732.002022-08-028573Actual
30983117.782024-09-0185111Actual
182340.002022-06-028556Budget
38745317.002025-04-028517Actual
2923377.002024-08-018573Actual
29765170.782024-08-018528Actual
215428.212023-12-0385112Actual
16570169.002023-08-028563Actual
33020322.002024-11-018517Actual
22607281.002024-01-318513Actual
1851413.532023-09-0285612Actual
22286126.842023-12-318568Actual
908070.002022-12-318563Budget
65280.002022-05-028546Budget
899114.002022-05-028567Actual
888370.002022-12-038528Budget
10461144.002023-01-318515Actual
2672160.902024-05-0185113Actual
75886.002022-05-028566Actual
1191436.002023-03-028556Actual
3509881.002024-12-318516Actual
38490234.002025-04-028565Actual
7571211.002022-11-028517Actual
2611938.002024-05-018556Actual
7711100.002022-11-028518Budget
518840.002022-09-028556Budget
749268.002022-11-028566Actual
122780.002022-06-028563Budget
2476200.002022-07-038514Budget
3742531.002025-03-028526Actual
8694144.002022-12-038517Actual
7164126.002022-11-028565Actual
392151.002022-08-028526Actual
2397293.002024-03-018536Actual
17073135.002023-08-028567Actual
13666123.002023-05-028564Actual
29084124.062024-07-0285613Actual
3169999.002024-10-018516Actual
13476-537.002023-05-018574Actual
29679218.002024-08-018567Actual
26958298.002024-06-018514Actual
20749192.002023-12-038514Actual
36248120.002025-01-318516Actual
1730120.002022-06-028536Actual
504540.002022-09-028526Budget
1689684.002023-08-028536Actual
1969175.002023-11-028573Actual
2728177.002024-06-018566Actual
2276297.002024-01-318564Actual
265368.212024-05-0185511Actual
5465100.002022-09-028518Budget
35416173.812024-12-318528Actual
30093139.062024-08-0185612Actual
9869111.002022-12-318567Actual
3407106.002022-08-028513Actual
22167180.002023-12-318567Actual
26306432.912024-05-018518Actual
2808073.002024-07-028573Actual
15658112.002023-07-038564Actual
616843.002022-10-028526Actual
1177140.002023-03-028526Budget
12052150.002023-03-028517Actual
22727169.002024-01-318514Actual
2603917.002024-05-018526Actual
855658.002022-12-038556Actual
999670.002022-12-318528Budget
2648240.122024-05-0185311Actual
30210124.062024-08-0185613Actual
21843155.002023-12-318515Actual
34618158.212024-12-0285612Actual
19811131.002023-11-028515Actual
9206202.002022-12-318514Actual
32672238.002024-11-018564Actual
2884679.482024-07-0285611Actual
1789925.002023-09-028526Actual
25735170.002024-05-018563Actual
2305276.002024-01-318566Actual
31548192.002024-10-018564Actual
3438332.672024-12-0285211Actual
22820138.002024-01-318515Actual

Generated 2025-06-01 11:40:34.050 UTC