[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 764  >   <  TAKE 768  >   

362 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36063384.002025-01-318514Actual
2848120.002022-07-038536Actual
458960.002022-09-028563Budget
2535669.912024-04-0185111Actual
19811131.002023-11-028515Actual
12568184.002023-04-028514Actual
21249157.142023-12-038528Actual
1969175.002023-11-028573Actual
9266157.002022-12-318564Actual
2103207.152022-06-028518Actual
908169.002022-12-318563Actual
28108395.002024-07-028514Actual
15716116.002023-07-038515Actual
162479.272023-07-0385211Actual
3553664.592024-12-3185211Actual
30267334.002024-09-018513Actual
214509.272023-12-0385511Actual
10987100.002023-01-318567Budget
15658112.002023-07-038564Actual
3862962.002025-04-028546Actual
4264100.002022-08-028567Budget
3141110.002022-07-038567Actual
1797929.002023-09-028556Actual
255566.082024-04-0185112Actual
3293040.002024-11-018556Actual
2662911.402024-05-0185112Actual
3865560.002025-04-028556Actual
279830.002022-07-038526Budget
1131560.002023-03-028563Budget
37127233.002025-03-028563Actual
177779.002022-06-028546Actual
1730628.422023-08-0285311Actual
35887129.322024-12-3185613Actual
7571211.002022-11-028517Actual
1429241.192023-05-0285311Actual
1491200.002022-06-028515Budget
144373.952023-05-0285212Actual
2875869.912024-07-0285311Actual
23202228.362024-01-318518Actual
289480.002022-07-038546Budget
2296783.002024-01-318536Actual
2549853.952024-04-0185611Actual
2609345.002024-05-018546Actual
2402451.002024-03-018556Actual
286132.002022-05-028564Actual
14736155.002023-06-028515Actual
10322200.002023-01-318514Budget
1787291.002023-09-028516Actual
31336127.572024-09-0185613Actual
65280.002022-05-028546Budget
1461635.002023-06-028573Actual
663980.002022-10-028528Budget
387290.002022-08-028516Budget
1064640.002023-01-318526Budget
2614160.002022-07-038515Actual
22727169.002024-01-318514Actual
20842142.002023-12-038515Actual
9980.002022-05-028563Budget
3455687.992024-12-0285112Actual
1485629.002023-06-028526Actual
1390256.002023-05-028546Actual
17927100.002023-09-028536Actual
1310280.002023-04-028566Budget
894170.002022-12-038568Budget
2787162.662024-06-0185113Actual
134823310.502023-05-018576Actual
2993982.682024-08-0185411Actual
39407-1957.702025-05-0185713Actual
3331458.212024-11-0185411Actual
1352200.002022-06-028514Budget
10323174.002023-01-318514Actual
2476200.002022-07-038514Budget
1801167.002023-09-028566Actual
2098992.002023-12-038536Actual
367200.002022-05-028515Budget
8144100.002022-12-038564Budget
2757949.702024-06-0185211Actual
37715243.512025-03-028528Actual
393831522.902025-05-018575Actual
37003146.872025-01-3185213Actual
12772101.002023-04-028565Actual
2766034.802024-06-0185511Actual
2397293.002024-03-018536Actual
326860.002022-07-038528Budget
39402-2414.802025-05-0185712Actual
3441082.682024-12-0285311Actual
6779124.002022-11-028513Actual
1995988.002023-11-028536Actual
13243141.002023-04-028567Actual
6591213.212022-10-028518Actual
38603123.002025-04-028536Actual
1431928.422023-05-0285411Actual
1285090.002023-04-028516Budget
565290.002022-10-028513Actual
3998.002022-05-028513Actual
2615253.002024-05-018566Actual
15026236.002023-06-028517Actual
38900190.482025-04-028568Actual
2650937.992024-05-0185411Actual
3520541.002024-12-318556Actual
9949100.002022-12-318518Budget
915930.002022-12-318573Budget
3970109.002022-08-028536Actual
3750557.002025-03-028556Actual
1684188.002023-08-028516Actual
36538442.002025-01-318518Actual
669980.002022-10-028568Budget
8694144.002022-12-038517Actual
2034119.912023-11-0285211Actual
2239936.932023-12-3185311Actual
17779108.002023-09-028515Actual
3397432.002024-12-028526Actual
36248120.002025-01-318516Actual
5900100.002022-10-028564Budget
980100.002022-05-028518Budget
2955445.002024-08-018556Actual
2201660.002023-12-318546Actual
6700119.272022-10-028568Actual
427112.002022-05-028565Actual
2508676.002024-04-018566Actual
8693200.002022-12-038517Budget
8835185.932022-12-038518Actual
65367.002022-05-028546Actual
2134149.702023-12-0385111Actual
1842339.062023-09-0285611Actual
122780.002022-06-028563Budget
795872.002022-12-038563Actual
4714200.002022-09-028514Budget
188590.002022-06-028566Budget
981219.272022-05-028518Actual
2603917.002024-05-018526Actual
37749237.452025-03-028568Actual
1632811.402023-07-0385511Actual
683882.002022-11-028563Actual
3791613.532025-03-0285511Actual
3103894.382024-09-0185311Actual
1079055.002023-01-318556Actual
3565092.252024-12-3185611Actual
3627529.002025-01-318526Actual
3735200.002022-08-028515Budget
2269969.002024-01-318573Actual
8364100.002022-12-038516Budget
26838276.002024-06-018513Actual
3015155.642024-08-0185113Actual
2923377.002024-08-018573Actual
26246198.002024-05-018567Actual
1074394.002023-01-318546Actual
2157511.402023-12-0385612Actual
775870.002022-11-028528Budget
3638883.002025-01-318566Actual
38780204.002025-04-028567Actual
3688519.912025-01-3185212Actual
1729100.002022-06-028536Budget
164208.212023-07-0385112Actual
2672100.002022-07-038565Budget
39397-3569.902025-05-0185711Actual
23731179.002024-03-018514Actual
1387667.002023-05-028536Actual
2276297.002024-01-318564Actual
17602190.002023-09-028563Actual
2199097.002023-12-318536Actual
4777100.002022-09-028564Budget
30805220.002024-09-018567Actual
605100.002022-05-028536Budget
5574114.722022-09-028568Actual
3679979.482025-01-3185611Actual
9404100.002022-12-318565Budget
17820.002022-05-028573Budget
163388.002022-06-028516Actual
445080.002022-08-028568Budget
2666312.462024-05-0185612Actual
2045639.062023-11-0285611Actual
256531012.202024-04-308573Actual
10928158.002023-01-318517Actual
15751130.002023-07-038565Actual
1289940.002023-04-028526Budget
3873103.002022-08-028516Actual
27050224.002024-06-018515Actual
466630.002022-09-028573Budget
2301953.002024-01-318556Actual
27493169.272024-06-018568Actual
1117580.002023-01-318568Budget
3794998.632025-03-0285611Actual
6964200.002022-11-028514Budget
2500197.002024-04-018536Actual
24113200.002024-03-018517Actual
31548192.002024-10-018564Actual
1337070.002023-04-028528Budget
6965176.002022-11-028514Actual
7631100.002022-11-028567Budget
524690.002022-09-028566Budget
27431343.512024-06-018518Actual
35708108.212024-12-3185112Actual
1252030.002023-04-028573Budget
14644168.002023-06-028514Actual
2991290.122024-08-0185311Actual
242820.002022-07-038573Budget
1482974.002023-06-028516Actual
1197374.002023-03-028566Actual
14177134.422023-05-028568Actual
36600175.332025-01-318568Actual
22132178.002023-12-318517Actual
1554100.002022-06-028565Budget
37687363.212025-03-028518Actual
15503326.002023-07-038513Actual
24205248.062024-03-018518Actual
967340.002022-12-318556Budget
1172290.002023-03-028516Budget
1382187.002023-05-028516Actual
3290477.002024-11-018546Actual
8756135.002022-12-038567Actual
6778100.002022-11-028513Budget
3512536.002024-12-318526Actual
279923.002022-07-038526Actual
2611938.002024-05-018556Actual
2778022.042024-06-0185212Actual
3676734.802025-01-3185511Actual
2343111.402024-01-3185511Actual
2902497.742024-07-0285113Actual
30573100.002024-09-018516Actual
2172334.002023-12-318573Actual
4855200.002022-09-028515Budget
428100.002022-05-028565Budget
33054222.002024-11-018567Actual
35330236.002024-12-318567Actual
11819110.002023-03-028536Actual
9579111.002022-12-318536Actual
25665956.602024-04-308577Actual
11066235.932023-01-318518Actual
37595282.002025-03-028517Actual
1492190.002022-06-028515Actual
2142343.312023-12-0385411Actual
2642782.682024-05-0185111Actual
1467891.002023-06-028564Actual
3794100.002022-08-028565Budget
1887659.002023-10-028516Actual
27338265.002024-06-018517Actual
11440200.002023-03-028514Budget
38490234.002025-04-028565Actual
134881248.802023-05-018578Actual
4263133.002022-08-028567Actual
13323231.392023-04-028518Actual
888370.002022-12-038528Budget
637164.002022-10-028566Actual
3969100.002022-08-028536Budget
5385100.002022-09-028567Budget
13726162.002023-05-028515Actual
1636234.802023-07-0385611Actual
1692257.002023-08-028546Actual
38455202.002025-04-028515Actual
2832027.002024-07-028526Actual
2437928.422024-03-0185311Actual
1890330.002023-10-028526Actual
19072212.002023-10-028517Actual
39339171.432025-04-0285613Actual
3718472.002025-03-028573Actual
168139.002022-06-028526Actual
37035125.822025-01-3185613Actual
4776142.002022-09-028564Actual
16570169.002023-08-028563Actual
3783526.292025-03-0285211Actual
26873225.002024-06-018563Actual
20629298.002023-12-038513Actual
2672160.902024-05-0185113Actual
39040101.822025-04-0285411Actual
20749192.002023-12-038514Actual
25822216.002024-05-018514Actual
39392690.102025-05-018578Actual
7339100.002022-11-028536Budget
631240.002022-10-028556Budget
17131251.092023-08-028518Actual
1299480.002023-04-028546Budget
9267100.002022-12-318564Budget
11115114.722023-01-318528Actual
1765933.002023-09-028573Actual
1059896.002023-01-318516Actual
346863.002022-08-028563Actual
25678-3784.402024-04-3085712Actual
24888118.002024-04-018565Actual
2337736.932024-01-3185311Actual
11441208.002023-03-028514Actual
75990.002022-05-028566Budget
215060.002022-06-028528Budget
29141317.002024-08-018513Actual
2242643.312023-12-3185411Actual
10520100.002023-01-318565Budget
35005268.002024-12-318515Actual
256158.212024-04-0185612Actual
24641298.002024-04-018513Actual
2299348.002024-01-318546Actual
27196120.002024-06-018536Actual
16006205.002023-07-038517Actual
683970.002022-11-028563Budget
39159102.892025-04-0285112Actual
3523881.002024-12-318566Actual
36566173.812025-01-318528Actual
3556370.972024-12-3185311Actual
775993.512022-11-028528Actual
452990.002022-09-028513Actual
24266187.452024-03-018568Actual
861580.002022-12-038566Budget
5465100.002022-09-028518Budget
33947106.002024-12-028516Actual
1064737.002023-01-318526Actual
781970.002022-11-028568Budget
2399862.002024-03-018546Actual
626470.002022-10-028546Budget
38838376.852025-04-028518Actual
30302193.002024-09-018563Actual
34676125.822024-12-0285113Actual
8285100.002022-12-038565Budget
3438332.672024-12-0285211Actual
3918744.382025-04-0285212Actual
3328760.332024-11-0185311Actual
188471.002022-06-028566Actual
915820.002022-12-318573Actual
28703148.632024-07-0285111Actual
17159101.082023-08-028528Actual
1836230.552023-09-0285411Actual
29261308.002024-08-018514Actual
557380.002022-09-028568Budget
1828055.022023-09-0285111Actual
504540.002022-09-028526Budget
18606162.002023-10-028563Actual
1621965.652023-07-0385111Actual
616843.002022-10-028526Actual
1493643.002023-06-028556Actual
28235204.002024-07-028565Actual
4203200.002022-08-028517Budget
3488475.002024-12-318573Actual
10988142.002023-01-318567Actual
3068047.002024-09-018556Actual
16099273.812023-07-038518Actual
39386-105.002025-05-018576Actual
8834100.002022-12-038518Budget
1423753.952023-05-0285111Actual
4917100.002022-09-028565Budget
215428.212023-12-0385112Actual
33762301.002024-12-028514Actual
4856167.002022-09-028515Actual
25178177.002024-04-018567Actual
31393322.002024-10-018513Actual
182435.002022-06-028556Actual
899114.002022-05-028567Actual
21843155.002023-12-318515Actual
32637395.002024-11-018514Actual
28966123.102024-07-0285612Actual
3172631.002024-10-018526Actual
8286112.002022-12-038565Actual
27694100.762024-06-0185611Actual
565390.002022-10-028513Budget
3458434.802024-12-0285212Actual
18103126.002023-09-028567Actual
3800769.912025-03-0285112Actual
287100.002022-05-028564Budget
2505327.002024-04-018556Actual
29502122.002024-08-018536Actual
3509881.002024-12-318516Actual
1019771.002023-01-318563Actual
1898333.002023-10-028556Actual
17193146.542023-08-028568Actual
3405449.002024-12-028556Actual

Generated 2025-06-01 07:15:40.476 UTC