[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 765  >   <  TAKE 496  >   

361 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
195439.272023-10-0385612Actual
26306432.912024-05-028518Actual
102860.002022-05-038528Budget
2148442.252023-12-0485611Actual
27988319.002024-07-038513Actual
1285090.002023-04-038516Budget
2535100.002022-07-048564Budget
1390256.002023-05-038546Actual
19193152.602023-10-038528Actual
37807110.342025-03-0385111Actual
428100.002022-05-038565Budget
1975392.002023-11-038564Actual
7631100.002022-11-038567Budget
2391790.002024-03-028516Actual
256622133.302024-05-018576Actual
1169113.002022-06-038513Actual
31606223.002024-10-028515Actual
3918744.382025-04-0385212Actual
1532141.192023-06-0385411Actual
17038189.002023-08-038517Actual
25952161.002024-05-028565Actual
5512128.362022-09-038528Actual
35854134.592025-01-0185213Actual
683882.002022-11-038563Actual
24641298.002024-04-028513Actual
21843155.002024-01-018515Actual
32878104.002024-11-028536Actual
29737384.422024-08-028518Actual
25735170.002024-05-028563Actual
26873225.002024-06-028563Actual
5093100.002022-09-038536Budget
3458434.802024-12-0385212Actual
33140167.752024-11-028528Actual
3603555.002025-02-018573Actual
2142343.312023-12-0485411Actual
245522.892024-03-0285212Actual
3441082.682024-12-0385311Actual
15658112.002023-07-048564Actual
8365122.002022-12-048516Actual
2893219.912024-07-0385212Actual
26211256.002024-05-028517Actual
1554100.002022-06-038565Budget
33585190.732024-11-0285613Actual
1285186.002023-04-038516Actual
967434.002023-01-018556Actual
393831522.902025-05-028575Actual
245849.272024-03-0285612Actual
28490356.002024-07-038517Actual
2402451.002024-03-028556Actual
19227125.332023-10-038568Actual
9267100.002023-01-018564Budget
4203200.002022-08-038517Budget
205413.952023-11-0385212Actual
22607281.002024-02-018513Actual
37212377.002025-03-038514Actual
9345100.002023-01-018515Budget
855540.002022-12-048556Budget
3373460.002024-12-038573Actual
1310381.002023-04-038566Actual
31641212.002024-10-028565Actual
1931311.402023-10-0385211Actual
10696100.002023-02-018536Budget
6512100.002022-10-038567Budget
1446811.402023-05-0385612Actual
38069180.552025-03-0385612Actual
1621965.652023-07-0485111Actual
11066235.932023-02-018518Actual
13476-537.002023-05-028574Actual
1477198.002023-06-038565Actual
17779108.002023-09-038515Actual
3656126.002022-08-038564Actual
215428.212023-12-0485112Actual
20255178.362023-11-038568Actual
2671160.002022-07-048565Actual
34143309.002024-12-038517Actual
1893184.002023-10-038536Actual
1191350.002023-03-038556Budget
2988532.672024-08-0285211Actual
16006205.002023-07-048517Actual
225173.952024-01-0185112Actual
21751157.002024-01-018514Actual
11644151.002023-03-038565Actual
32400111.782024-10-0285113Actual
35944246.002025-02-018513Actual
3688519.912025-02-0185212Actual
368138.002022-05-038515Actual
393891569.902025-05-028577Actual
16161187.452023-07-048568Actual
32552167.002024-11-028563Actual
2991290.122024-08-0285311Actual
29261308.002024-08-028514Actual
130420.002022-06-038573Budget
3635556.002025-02-018556Actual
2947430.002024-08-028526Actual
10322200.002023-02-018514Budget
38900190.482025-04-038568Actual
10383100.002023-02-018564Budget
28293109.002024-07-038516Actual
27083157.002024-06-028565Actual
35769180.552025-01-0185612Actual
23109180.002024-02-018517Actual
2714183.002024-06-028516Actual
2103207.152022-06-038518Actual
23611264.002024-03-028513Actual
12710200.002023-04-038515Budget
227174.002022-05-038514Actual
2535669.912024-04-0285111Actual
29644306.002024-08-028517Actual
164208.212023-07-0485112Actual
11440200.002023-03-038514Budget
781970.002022-11-038568Budget
11176119.272023-02-018568Actual
17567317.002023-09-038513Actual
255566.082024-04-0285112Actual
1727920.972023-08-0385211Actual
18068214.002023-09-038517Actual
6778100.002022-11-038513Budget
242820.002022-07-048573Budget
30480211.002024-09-028515Actual
1387667.002023-05-038536Actual
1353174.002022-06-038514Actual
28023203.002024-07-038563Actual
2534118.002022-07-048564Actual
3408674.002024-12-038566Actual
19072212.002023-10-038517Actual
2178582.002024-01-018564Actual
19846108.002023-11-038565Actual
1730628.422023-08-0385311Actual
1496964.002023-06-038566Actual
565390.002022-10-038513Budget
1299589.002023-04-038546Actual
4777100.002022-09-038564Budget
1384822.002023-05-038526Actual
28645172.302024-07-038568Actual
332870.002022-07-048568Budget
32427180.202024-10-0285213Actual
2234465.652024-01-0185111Actual
21249157.142023-12-048528Actual
39159102.892025-04-0385112Actual
32765226.002024-11-028565Actual
27493169.272024-06-028568Actual
18571335.002023-10-038513Actual
294140.002022-07-048556Budget
2211126.842022-06-038568Actual
163290.002022-06-038516Budget
6638108.662022-10-038528Actual
275090.002022-07-048516Budget
8286112.002022-12-048565Actual
1027529.002023-02-018573Actual
2955445.002024-08-028556Actual
12772101.002023-04-038565Actual
3833451.002025-04-038573Actual
33054222.002024-11-028567Actual
10695112.002023-02-018536Actual
31988382.912024-10-028518Actual
3183981.002024-10-028566Actual
19165349.572023-10-038518Actual
626591.002022-10-038546Actual
1191436.002023-03-038556Actual
2642782.682024-05-0285111Actual
1186770.002023-03-038546Actual
36155250.002025-02-018515Actual
28142194.002024-07-038564Actual
37127233.002025-03-038563Actual
11502135.002023-03-038564Actual
1337070.002023-04-038528Budget
1396170.002023-05-038566Actual
28525198.002024-07-038567Actual
3035975.002024-09-028573Actual
631140.002022-10-038556Actual
2276297.002024-02-018564Actual
21632249.002024-01-018513Actual
3873103.002022-08-038516Actual
6590100.002022-10-038518Budget
256561311.102024-05-018574Actual
30770287.002024-09-028517Actual
2201660.002024-01-018546Actual
3657100.002022-08-038564Budget
36918120.972025-02-0185612Actual
8462112.002022-12-048536Actual
3293040.002024-11-028556Actual
144107.142023-05-0385112Actual
33762301.002024-12-038514Actual
9948288.972023-01-018518Actual
3512536.002025-01-018526Actual
29857147.572024-08-0285111Actual
1435242.252023-05-0385611Actual
36248120.002025-02-018516Actual
2657043.312024-05-0285611Actual
30983117.782024-09-0285111Actual
1797929.002023-09-038556Actual
15538158.002023-07-048563Actual
1304150.002023-04-038556Budget
32823115.002024-11-028516Actual
2036817.782023-11-0385311Actual
8882108.662022-12-048528Actual
25665956.602024-05-018577Actual
22642161.002024-02-018563Actual
2335032.672024-02-0185211Actual
3671370.972025-02-0185311Actual
33232148.632024-11-0285111Actual
2305276.002024-02-018566Actual
427112.002022-05-038565Actual
1019660.002023-02-018563Budget
37749237.452025-03-038568Actual
3862962.002025-04-038546Actual
214509.272023-12-0485511Actual
31513339.002024-10-028514Actual
182435.002022-06-038556Actual
1467891.002023-06-038564Actual
14559190.002023-06-038563Actual
4204126.002022-08-038517Actual
3101132.672024-09-0285211Actual
1139230.002023-03-038573Budget
1186680.002023-03-038546Budget
36303116.002025-02-018536Actual
6218100.002022-10-038536Budget
3328760.332024-11-0285311Actual
2394414.002024-03-028526Actual
691726.002022-11-038573Actual
2615253.002024-05-028566Actual
28108395.002024-07-038514Actual
2993982.682024-08-0285411Actual
2045639.062023-11-0385611Actual
37035125.822025-02-0185613Actual
3402875.002024-12-038546Actual
557380.002022-09-038568Budget
38397188.002025-04-038564Actual
25700234.002024-05-028513Actual
518751.002022-09-038556Actual
14736155.002023-06-038515Actual
9483112.002023-01-018516Actual
34827179.002025-01-018563Actual
14525236.002023-06-038513Actual
1074394.002023-02-018546Actual
908070.002023-01-018563Budget
22225235.932024-01-018518Actual
2093465.002023-12-048516Actual
3079200.002022-07-048517Budget
16748149.002023-08-038515Actual
24266187.452024-03-028568Actual
38838376.852025-04-038518Actual
962761.002023-01-018546Actual
3000104.002022-07-048566Actual
31754114.002024-10-028536Actual
2435220.972024-03-0285211Actual
21877100.002024-01-018565Actual
1689684.002023-08-038536Actual
38490234.002025-04-038565Actual
221270.002022-06-038568Budget
289581.002022-07-048546Actual
19600267.002023-11-038513Actual
841344.002022-12-048526Actual
18606162.002023-10-038563Actual
1632811.402023-07-0485511Actual
20664177.002023-12-048563Actual
10382108.002023-02-018564Actual
2724840.002024-06-028556Actual
34002116.002024-12-038536Actual
39386-105.002025-05-028576Actual
177779.002022-06-038546Actual
11441208.002023-03-038514Actual
2291111.002022-07-048513Actual
242928.002022-07-048573Actual
2601250.002024-05-028516Actual
637164.002022-10-038566Actual
30302193.002024-09-028563Actual
2443310.332024-03-0285511Actual
24233135.932024-03-028528Actual
612090.002022-10-038516Budget
850870.002022-12-048546Budget
21221316.242023-12-048518Actual
840142.002022-05-038517Actual
205147.142023-11-0385112Actual
3178064.002024-10-028546Actual
27898188.972024-06-0285213Actual
346960.002022-08-038563Budget
4343175.332022-08-038518Actual
2172334.002024-01-018573Actual
8145140.002022-12-048564Actual
11503100.002023-03-038564Budget
2840055.002024-07-038556Actual
1998555.002023-11-038546Actual
154137.142023-06-0385112Actual
850963.002022-12-048546Actual
3488475.002025-01-018573Actual
38154113.532025-03-0385213Actual
25678-3784.402024-05-0185712Actual
2603917.002024-05-028526Actual
255835.012024-04-0285212Actual
18189108.662023-09-038528Actual
2543827.362024-04-0285411Actual
412590.002022-08-038566Budget
3632972.002025-02-018546Actual
2031369.912023-11-0385111Actual
38866143.512025-04-038528Actual
36445331.002025-02-018517Actual
1964152.002022-06-038517Actual
12568184.002023-04-038514Actual
19811131.002023-11-038515Actual
1168100.002022-06-038513Budget
514070.002022-09-038546Budget
9579111.002023-01-018536Actual
2096124.002023-12-048526Actual
2134149.702023-12-0485111Actual
10462200.002023-02-018515Budget
8285100.002022-12-048565Budget
406340.002022-08-038556Budget
16655197.002023-08-038514Actual
9869111.002023-01-018567Actual
30267334.002024-09-028513Actual
1013697.002023-02-018513Actual
631240.002022-10-038556Budget
2757949.702024-06-0285211Actual
8693200.002022-12-048517Budget
35708108.212025-01-0185112Actual
34297175.332024-12-038568Actual
12630145.002023-04-038564Actual
2293917.002024-02-018526Actual
24147150.002024-03-028567Actual
2207571.002024-01-018566Actual
1493643.002023-06-038556Actual
1963200.002022-06-038517Budget
9266157.002023-01-018564Actual
3071371.002024-09-028566Actual
1064640.002023-02-018526Budget
2296783.002024-02-018536Actual
2549853.952024-04-0285611Actual
33889217.002024-12-038565Actual
279830.002022-07-048526Budget
3065457.002024-09-028546Actual
19634176.002023-11-038563Actual
28235204.002024-07-038565Actual
4391141.992022-08-038528Actual
1084980.002023-02-018566Budget
35508116.722025-01-0185111Actual
8694144.002022-12-048517Actual
34264225.332024-12-038528Actual
2648240.122024-05-0285311Actual
10520100.002023-02-018565Budget
8835185.932022-12-048518Actual
33020322.002024-11-028517Actual
4264100.002022-08-038567Budget
1662779.002023-08-038573Actual
2004462.002023-11-038566Actual
24761176.002024-04-028514Actual
6965176.002022-11-038514Actual
30805220.002024-09-028567Actual
182340.002022-06-038556Budget
16783147.002023-08-038565Actual
9810178.002023-01-018517Actual
2508676.002024-04-028566Actual
7103122.002022-11-038515Actual
23646145.002024-03-028563Actual
28703148.632024-07-0385111Actual
2848120.002022-07-048536Actual
999670.002023-01-018528Budget
565290.002022-10-038513Actual
3230898.632024-10-0285112Actual
24853114.002024-04-028515Actual
1078950.002023-02-018556Budget

Generated 2025-06-02 15:19:44.943 UTC