[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 765  >   <  TAKE 992  >   

361 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22607281.002024-02-028513Actual
3005920.972024-08-0385212Actual
29799208.662024-08-038568Actual
1353174.002022-06-048514Actual
1686822.002023-08-048526Actual
33468136.932024-11-0385612Actual
2476200.002022-07-058514Budget
3260994.002024-11-038573Actual
18691176.002023-10-048514Actual
26306432.912024-05-038518Actual
162479.272023-07-0585211Actual
855658.002022-12-058556Actual
24205248.062024-03-038518Actual
10462200.002023-02-028515Budget
392151.002022-08-048526Actual
1252138.002023-04-048573Actual
393891569.902025-05-038577Actual
2446767.782024-03-0385611Actual
18818147.002023-10-048565Actual
38069180.552025-03-0485612Actual
1446811.402023-05-0485612Actual
18189108.662023-09-048528Actual
6042131.002022-10-048565Actual
24233135.932024-03-038528Actual
30178145.112024-08-0385213Actual
1285186.002023-04-048516Actual
3438332.672024-12-0485211Actual
841344.002022-12-058526Actual
1139317.002023-03-048573Actual
1725157.142023-08-0485111Actual
2276297.002024-02-028564Actual
406340.002022-08-048556Budget
3833451.002025-04-048573Actual
256591861.702024-05-028575Actual
1252030.002023-04-048573Budget
35153105.002025-01-028536Actual
21221316.242023-12-058518Actual
8461100.002022-12-058536Budget
287100.002022-05-048564Budget
2671160.002022-07-058565Actual
32400111.782024-10-0385113Actual
12381100.002023-04-048513Budget
15119307.152023-06-048518Actual
36097227.002025-02-028564Actual
579330.002022-10-048573Budget
28490356.002024-07-048517Actual
25298149.572024-04-038568Actual
13476-537.002023-05-038574Actual
35416173.812025-01-028528Actual
28611181.392024-07-048528Actual
3674066.722025-02-0285411Actual
3225082.682024-10-0385611Actual
2101564.002023-12-058546Actual
3969100.002022-08-048536Budget
5464276.842022-09-048518Actual
27493169.272024-06-038568Actual
34947232.002025-01-028564Actual
3753895.002025-03-048566Actual
256158.212024-04-0385612Actual
32637395.002024-11-038514Actual
775870.002022-11-048528Budget
850963.002022-12-058546Actual
31754114.002024-10-038536Actual
5901107.002022-10-048564Actual
294247.002022-07-058556Actual
2245967.782024-01-0285611Actual
3679979.482025-02-0285611Actual
22820138.002024-02-028515Actual
1890330.002023-10-048526Actual
346863.002022-08-048563Actual
29389185.002024-08-038565Actual
2603917.002024-05-038526Actual
174795.012023-08-0485212Actual
19227125.332023-10-048568Actual
15147114.722023-06-048528Actual
134823310.502023-05-038576Actual
669980.002022-10-048568Budget
34297175.332024-12-048568Actual
2579453.002024-05-038573Actual
2399862.002024-03-038546Actual
3873103.002022-08-048516Actual
5980164.002022-10-048515Actual
557380.002022-09-048568Budget
18222167.752023-09-048568Actual
3219085.872024-10-0385411Actual
1299589.002023-04-048546Actual
3906713.532025-04-0485511Actual
1191436.002023-03-048556Actual
2645534.802024-05-0385211Actual
2340442.252024-02-0285411Actual
21128156.002023-12-058517Actual
2546520.972024-04-0385511Actual
1692257.002023-08-048546Actual
35944246.002025-02-028513Actual
565390.002022-10-048513Budget
33797194.002024-12-048564Actual
4204126.002022-08-048517Actual
23824143.002024-03-038515Actual
28904100.762024-07-0485112Actual
29679218.002024-08-038567Actual
13243141.002023-04-048567Actual
2301953.002024-02-028556Actual
1669099.002023-08-048564Actual
2613200.002022-07-058515Budget
2473334.002024-04-038573Actual
2714183.002024-06-038516Actual
5841200.002022-10-048514Budget
3328760.332024-11-0385311Actual
21283135.932023-12-058568Actual
981219.272022-05-048518Actual
1461635.002023-06-048573Actual
1177055.002023-03-048526Actual
37595282.002025-03-048517Actual
393771255.502025-05-038573Actual
35040157.002025-01-028565Actual
31513339.002024-10-038514Actual
2237228.422024-01-0285211Actual
39339171.432025-04-0485613Actual
235180.002022-07-058563Budget
122780.002022-06-048563Budget
2614160.002022-07-058515Actual
5512128.362022-09-048528Actual
144107.142023-05-0485112Actual
663980.002022-10-048528Budget
1426511.402023-05-0485211Actual
3443776.292024-12-0485411Actual
980100.002022-05-048518Budget
1413100.002022-06-048564Budget
14559190.002023-06-048563Actual
2136928.422023-12-0585211Actual
38745317.002025-04-048517Actual
346960.002022-08-048563Budget
12192196.542023-03-048518Actual
3397432.002024-12-048526Actual
3285027.002024-11-038526Actual
2296783.002024-02-028536Actual
1289940.002023-04-048526Budget
15623146.002023-07-058514Actual
26992192.002024-06-038564Actual
2204234.002024-01-028556Actual
17779108.002023-09-048515Actual
3862962.002025-04-048546Actual
781970.002022-11-048568Budget
32460113.532024-10-0385613Actual
839200.002022-05-048517Budget
2650937.992024-05-0385411Actual
1532141.192023-06-0485411Actual
6218100.002022-10-048536Budget
3180648.002024-10-038556Actual
34618158.212024-12-0485612Actual
20101206.002023-11-048517Actual
2873141.192024-07-0485211Actual
26246198.002024-05-038567Actual
3334891.192024-11-0385611Actual
242820.002022-07-058573Budget
1376194.002023-05-048565Actual
9949100.002023-01-028518Budget
9948288.972023-01-028518Actual
23766134.002024-03-038564Actual
102860.002022-05-048528Budget
1662779.002023-08-048573Actual
24853114.002024-04-038515Actual
25700234.002024-05-038513Actual
2611938.002024-05-038556Actual
27813168.852024-06-0385612Actual
7898100.002022-12-058513Budget
1993129.002023-11-048526Actual
3718472.002025-03-048573Actual
1963200.002022-06-048517Budget
2193561.002024-01-028516Actual
28583443.512024-07-048518Actual
1019771.002023-02-028563Actual
3290477.002024-11-038546Actual
683970.002022-11-048563Budget
226200.002022-05-048514Budget
5900100.002022-10-048564Budget
122682.002022-06-048563Actual
38455202.002025-04-048515Actual
11502135.002023-03-048564Actual
2657043.312024-05-0385611Actual
36976132.832025-02-0285113Actual
1029107.142022-05-048528Actual
215428.212023-12-0585112Actual
36918120.972025-02-0285612Actual
1087101.082022-05-048568Actual
19600267.002023-11-048513Actual
803630.002022-12-058573Budget
3671370.972025-02-0285311Actual
789991.002022-12-058513Actual
3343419.912024-11-0385212Actual
2255013.532024-01-0285612Actual
245849.272024-03-0385612Actual
514152.002022-09-048546Actual
29765170.782024-08-038528Actual
22132178.002024-01-028517Actual
15751130.002023-07-058565Actual
1559548.002023-07-058573Actual
1387667.002023-05-048536Actual
1621965.652023-07-0585111Actual
3221243.512022-07-058518Actual
1230180.002023-03-048568Budget
108870.002022-05-048568Budget
20222141.992023-11-048528Actual
5465100.002022-09-048518Budget
3559068.852025-01-0285411Actual
2884679.482024-07-0485611Actual
29141317.002024-08-038513Actual
1197280.002023-03-048566Budget
2042223.102023-11-0485511Actual
2902497.742024-07-0485113Actual
11066235.932023-02-028518Actual
38362360.002025-04-048514Actual
1591646.002023-07-058556Actual
1131471.002023-03-048563Actual
1553105.002022-06-048565Actual
2601250.002024-05-038516Actual
2988532.672024-08-0385211Actual
35295285.002025-01-028517Actual
18571335.002023-10-048513Actual
8693200.002022-12-058517Budget
28525198.002024-07-048567Actual
3750557.002025-03-048556Actual
30480211.002024-09-038515Actual
1942755.022023-10-0485611Actual
30515193.002024-09-038565Actual
10520100.002023-02-028565Budget
8286112.002022-12-058565Actual
37629242.002025-03-048567Actual
1064737.002023-02-028526Actual
23144206.002024-02-028567Actual
33112340.482024-11-038518Actual
30387314.002024-09-038514Actual
3812790.732025-03-0485113Actual
2508676.002024-04-038566Actual
19107207.002023-10-048567Actual
34703138.102024-12-0485213Actual
738770.002022-11-048546Budget
15503326.002023-07-058513Actual
9869111.002023-01-028567Actual
1492190.002022-06-048515Actual
3141110.002022-07-058567Actual
21751157.002024-01-028514Actual
13323231.392023-04-048518Actual
1238099.002023-04-048513Actual
30891166.242024-09-038528Actual
12193100.002023-03-048518Budget
15061182.002023-06-048567Actual
34792300.002025-01-028513Actual
9207200.002023-01-028514Budget
28293109.002024-07-048516Actual
25178177.002024-04-038567Actual
36538442.002025-02-028518Actual
11503100.002023-03-048564Budget
2346453.952024-02-0285611Actual
1244260.002023-04-048563Budget
14177134.422023-05-048568Actual
25665956.602024-05-028577Actual
7164126.002022-11-048565Actual
31393322.002024-10-038513Actual
8364100.002022-12-058516Budget
499792.002022-09-048516Actual
1689684.002023-08-048536Actual
34236373.822024-12-048518Actual
20749192.002023-12-058514Actual
38277168.002025-04-048563Actual
1111470.002023-02-028528Budget
188590.002022-06-048566Budget
2072140.002023-12-058573Actual
915820.002023-01-028573Actual
3015155.642024-08-0385113Actual
9020100.002023-01-028513Budget
749380.002022-11-048566Budget
27606102.892024-06-0385311Actual
3676734.802025-02-0285511Actual
3509881.002025-01-028516Actual
16099273.812023-07-058518Actual
6964200.002022-11-048514Budget
2142343.312023-12-0585411Actual
38397188.002025-04-048564Actual
3573644.382025-01-0285212Actual
242928.002022-07-058573Actual
4391141.992022-08-048528Actual
2997394.382024-08-0385611Actual
2269969.002024-02-028573Actual
31099101.822024-09-0385611Actual
626591.002022-10-048546Actual
32517275.002024-11-038513Actual
3331458.212024-11-0385411Actual
35887129.322025-01-0285613Actual
36190166.002025-02-028565Actual
1005870.002023-01-028568Budget
18606162.002023-10-048563Actual
3458434.802024-12-0485212Actual
1836230.552023-09-0485411Actual
29502122.002024-08-038536Actual
3595196.002022-08-048514Actual
13726162.002023-05-048515Actual
953041.002023-01-028526Actual
1529427.362023-06-0485311Actual
289581.002022-07-058546Actual
2437928.422024-03-0385311Actual
2001135.002023-11-048556Actual
3373460.002024-12-048573Actual
7103122.002022-11-048515Actual
38242300.002025-04-048513Actual
749268.002022-11-048566Actual
6450200.002022-10-048517Budget
29051185.472024-07-0485213Actual
795872.002022-12-058563Actual
1384822.002023-05-048526Actual
691726.002022-11-048573Actual
631140.002022-10-048556Actual
1177140.002023-03-048526Budget
13244100.002023-04-048567Budget
28200211.002024-07-048515Actual
32823115.002024-11-038516Actual
1412123.002022-06-048564Actual
1285090.002023-04-048516Budget
3441082.682024-12-0485311Actual
11643100.002023-03-048565Budget
1224070.002023-03-048528Budget
3003195.442024-08-0385112Actual
3103894.382024-09-0385311Actual
8756135.002022-12-058567Actual
30573100.002024-09-038516Actual
1736011.402023-08-0485511Actual
38900190.482025-04-048568Actual
3857548.002025-04-048526Actual
30210124.062024-08-0385613Actual
579234.002022-10-048573Actual
265368.212024-05-0385511Actual
3106577.362024-09-0385411Actual
22854105.002024-02-028565Actual
163388.002022-06-048516Actual
27373212.002024-06-038567Actual
1423753.952023-05-0485111Actual
16570169.002023-08-048563Actual
4776142.002022-09-048564Actual
6590100.002022-10-048518Budget
215060.002022-06-048528Budget
1787291.002023-09-048516Actual
392040.002022-08-048526Budget
1396170.002023-05-048566Actual
738674.002022-11-048546Actual
14055190.002023-05-048567Actual
17721109.002023-09-048564Actual
6638108.662022-10-048528Actual
1995988.002023-11-048536Actual
1382187.002023-05-048516Actual
75886.002022-05-048566Actual
1084980.002023-02-028566Budget
1632811.402023-07-0585511Actual
2337736.932024-02-0285311Actual
256681156.002024-05-028578Actual
1751013.532023-08-0485612Actual
2881217.782024-07-0485511Actual
1117580.002023-02-028568Budget
1172398.002023-03-048516Actual
2993982.682024-08-0385411Actual
10323174.002023-02-028514Actual
245257.142024-03-0385112Actual

Generated 2025-06-03 10:23:48.250 UTC