[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 766  >   <  TAKE 496  >   

360 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1589052.002023-06-258546Actual
215060.002022-05-258528Budget
27493169.272024-05-248568Actual
1084980.002023-01-238566Budget
2432448.632024-02-2285111Actual
663980.002022-09-248528Budget
17159101.082023-07-258528Actual
27338265.002024-05-248517Actual
27606102.892024-05-2485311Actual
39392690.102025-04-238578Actual
3794100.002022-07-258565Budget
1304150.002023-03-258556Budget
17820.002022-04-248573Budget
2057212.462023-10-2585612Actual
10696100.002023-01-238536Budget
24761176.002024-03-248514Actual
894284.422022-11-258568Actual
2193561.002023-12-238516Actual
38866143.512025-03-258528Actual
3969100.002022-07-258536Budget
6217112.002022-09-248536Actual
29857147.572024-07-2485111Actual
18818147.002023-09-248565Actual
3148569.002024-09-238573Actual
888370.002022-11-258528Budget
3183981.002024-09-238566Actual
1224178.362023-02-228528Actual
34792300.002024-12-238513Actual
1224070.002023-02-228528Budget
2837471.002024-06-248546Actual
3180648.002024-09-238556Actual
1594962.002023-06-258566Actual
134823310.502023-04-238576Actual
1376194.002023-04-248565Actual
841344.002022-11-258526Actual
4856167.002022-08-258515Actual
164208.212023-06-2585112Actual
3833451.002025-03-258573Actual
1669099.002023-07-258564Actual
3443776.292024-11-2485411Actual
26334185.932024-04-238528Actual
406446.002022-07-258556Actual
37035125.822025-01-2385613Actual
33020322.002024-10-248517Actual
65280.002022-04-248546Budget
392151.002022-07-258526Actual
1230180.002023-02-228568Budget
973171.002022-12-238566Actual
8835185.932022-11-258518Actual
75990.002022-04-248566Budget
11066235.932023-01-238518Actual
2399862.002024-02-228546Actual
2666312.462024-04-2385612Actual
6218100.002022-09-248536Budget
980100.002022-04-248518Budget
1396170.002023-04-248566Actual
1084892.002023-01-238566Actual
10988142.002023-01-238567Actual
1998555.002023-10-258546Actual
24888118.002024-03-248565Actual
7631100.002022-10-258567Budget
19600267.002023-10-258513Actual
36248120.002025-01-238516Actual
36155250.002025-01-238515Actual
18103126.002023-08-258567Actual
2923377.002024-07-248573Actual
24147150.002024-02-228567Actual
36480232.002025-01-238567Actual
1310381.002023-03-258566Actual
21666185.002023-12-238563Actual
36303116.002025-01-238536Actual
19846108.002023-10-258565Actual
23144206.002024-01-238567Actual
12302104.112023-02-228568Actual
28235204.002024-06-248565Actual
3290477.002024-10-248546Actual
7164126.002022-10-258565Actual
2722285.002024-05-248546Actual
4918132.002022-08-258565Actual
183899.272023-08-2585511Actual
1765933.002023-08-258573Actual
11819110.002023-02-228536Actual
36445331.002025-01-238517Actual
2538410.332024-03-2485211Actual
1384822.002023-04-248526Actual
28966123.102024-06-2485612Actual
452890.002022-08-258513Budget
2615253.002024-04-238566Actual
9346131.002022-12-238515Actual
26992192.002024-05-248564Actual
1027529.002023-01-238573Actual
25264143.512024-03-248528Actual
28611181.392024-06-248528Actual
9266157.002022-12-238564Actual
340690.002022-07-258513Budget
1352200.002022-05-258514Budget
28525198.002024-06-248567Actual
12771100.002023-03-258565Budget
7243109.002022-10-258516Actual
571560.002022-09-248563Budget
606104.002022-04-248536Actual
14115270.782023-04-248518Actual
3656126.002022-07-258564Actual
3015155.642024-07-2485113Actual
28904100.762024-06-2485112Actual
20222141.992023-10-258528Actual
8285100.002022-11-258565Budget
31099101.822024-08-2485611Actual
2614160.002022-06-258515Actual
3635556.002025-01-238556Actual
37749237.452025-02-228568Actual
14644168.002023-05-258514Actual
29296178.002024-07-248564Actual
242820.002022-06-258573Budget
2766034.802024-05-2485511Actual
1387667.002023-04-248536Actual
2098992.002023-11-258536Actual
855540.002022-11-258556Budget
26211256.002024-04-238517Actual
12052150.002023-02-228517Actual
12113100.002023-02-228567Budget
35153105.002024-12-238536Actual
789991.002022-11-258513Actual
182340.002022-05-258556Budget
962761.002022-12-238546Actual
33054222.002024-10-248567Actual
18571335.002023-09-248513Actual
3062897.002024-08-248536Actual
2042223.102023-10-2585511Actual
27083157.002024-05-248565Actual
34676125.822024-11-2485113Actual
2549853.952024-03-2485611Actual
30770287.002024-08-248517Actual
32108134.802024-09-2385111Actual
8084200.002022-11-258514Budget
953140.002022-12-238526Budget
3079200.002022-06-258517Budget
12114110.002023-02-228567Actual
1310280.002023-03-258566Budget
25236295.032024-03-248518Actual
749268.002022-10-258566Actual
1005870.002022-12-238568Budget
1887659.002023-09-248516Actual
3594200.002022-07-258514Budget
13182200.002023-03-258517Budget
3000104.002022-06-258566Actual
10322200.002023-01-238514Budget
855658.002022-11-258556Actual
1901575.002023-09-248566Actual
38900190.482025-03-258568Actual
3071371.002024-08-248566Actual
15716116.002023-06-258515Actual
28142194.002024-06-248564Actual
803726.002022-11-258573Actual
1553105.002022-05-258565Actual
134881248.802023-04-238578Actual
1686822.002023-07-258526Actual
29354234.002024-07-248515Actual
14525236.002023-05-258513Actual
130420.002022-05-258573Budget
1491200.002022-05-258515Budget
38154113.532025-02-2285213Actual
17602190.002023-08-258563Actual
803630.002022-11-258573Budget
504440.002022-08-258526Actual
509106.002022-04-248516Actual
1939423.102023-09-2485511Actual
1177140.002023-02-228526Budget
134852463.302023-04-238577Actual
30267334.002024-08-248513Actual
25298149.572024-03-248568Actual
8286112.002022-11-258565Actual
3127769.672024-08-2485113Actual
1467891.002023-05-258564Actual
2136928.422023-11-2585211Actual
30805220.002024-08-248567Actual
3441082.682024-11-2485311Actual
38958128.422025-03-2585111Actual
35944246.002025-01-238513Actual
34264225.332024-11-248528Actual
1895743.002023-09-248546Actual
3803518.842025-02-2285212Actual
775870.002022-10-258528Budget
1694836.002023-07-258556Actual
23646145.002024-02-228563Actual
839200.002022-04-248517Budget
458960.002022-08-258563Budget
33140167.752024-10-248528Actual
2045639.062023-10-2585611Actual
21843155.002023-12-238515Actual
19165349.572023-09-248518Actual
9403148.002022-12-238565Actual
35708108.212024-12-2385112Actual
33585190.732024-10-2485613Actual
4264100.002022-07-258567Budget
1544613.532023-05-2585612Actual
1523964.592023-05-2585111Actual
32823115.002024-10-248516Actual
3679979.482025-01-2385611Actual
9404100.002022-12-238565Budget
163388.002022-05-258516Actual
4203200.002022-07-258517Budget
999670.002022-12-238528Budget
2437928.422024-02-2285311Actual
1890330.002023-09-248526Actual
368138.002022-04-248515Actual
3334891.192024-10-2485611Actual
15623146.002023-06-258514Actual
29084124.062024-06-2485613Actual
10461144.002023-01-238515Actual
25673-4182.202024-04-2285711Actual
12948103.002023-03-258536Actual
8461100.002022-11-258536Budget
850963.002022-11-258546Actual
20664177.002023-11-258563Actual
3328760.332024-10-2485311Actual
6591213.212022-09-248518Actual
11503100.002023-02-228564Budget
2611938.002024-04-238556Actual
1969175.002023-10-258573Actual
22167180.002023-12-238567Actual
34735113.532024-11-2485613Actual
565290.002022-09-248513Actual
15658112.002023-06-258564Actual
7572200.002022-10-258517Budget
6449211.002022-09-248517Actual
8223100.002022-11-258515Budget
31157102.892024-08-2485112Actual
1168100.002022-05-258513Budget
392040.002022-07-258526Budget
612090.002022-09-248516Budget
32460113.532024-09-2385613Actual
1477198.002023-05-258565Actual
3603555.002025-01-238573Actual
188471.002022-05-258566Actual
37212377.002025-02-228514Actual
34827179.002024-12-238563Actual
35450205.632024-12-238568Actual
7339100.002022-10-258536Budget
38069180.552025-02-2285612Actual
19193152.602023-09-248528Actual
31548192.002024-09-238564Actual
32342134.802024-09-2385612Actual
2204234.002023-12-238556Actual
9206202.002022-12-238514Actual
39386-105.002025-04-238576Actual
3998.002022-04-248513Actual
32427180.202024-09-2385213Actual
9482100.002022-12-238516Budget
1289834.002023-03-258526Actual
12710200.002023-03-258515Budget
1429241.192023-04-2485311Actual
3142100.002022-06-258567Budget
5093100.002022-08-258536Budget
1529427.362023-05-2585311Actual
2355410.332024-01-2385612Actual
1139317.002023-02-228573Actual
38745317.002025-03-258517Actual
1177055.002023-02-228526Actual
915820.002022-12-238573Actual
1632811.402023-06-2585511Actual
3668653.952025-01-2385211Actual
3106577.362024-08-2485411Actual
2039540.122023-10-2585411Actual
17927100.002023-08-258536Actual
17721109.002023-08-258564Actual
1074280.002023-01-238546Budget
20194261.692023-10-258518Actual
35388373.822024-12-238518Actual
19719154.002023-10-258514Actual
30210124.062024-07-2485613Actual
1392841.002023-04-248556Actual
691630.002022-10-258573Budget
164788.212023-06-2585612Actual
428100.002022-04-248565Budget
5512128.362022-08-258528Actual
1390256.002023-04-248546Actual
2034119.912023-10-2585211Actual
3458434.802024-11-2485212Actual
39101117.782025-03-2585611Actual
1689684.002023-07-258536Actual
27931194.242024-05-2485613Actual
2293917.002024-01-238526Actual
7024100.002022-10-258564Budget
25857149.002024-04-238564Actual
34618158.212024-11-2485612Actual
23611264.002024-02-228513Actual
34002116.002024-11-248536Actual
27752109.272024-05-2485112Actual
1087101.082022-04-248568Actual
3862962.002025-03-258546Actual
225173.952023-12-2385112Actual
22607281.002024-01-238513Actual
39306183.712025-03-2585213Actual
2613200.002022-06-258515Budget
2290100.002022-06-258513Budget
23202228.362024-01-238518Actual
35769180.552024-12-2385612Actual
3753895.002025-02-228566Actual
518751.002022-08-258556Actual
214509.272023-11-2585511Actual
509494.002022-08-258536Actual
29502122.002024-07-248536Actual
1029107.142022-04-248528Actual
33174205.632024-10-248568Actual
32517275.002024-10-248513Actual
32765226.002024-10-248565Actual
3520541.002024-12-238556Actual
29799208.662024-07-248568Actual
33797194.002024-11-248564Actual
30515193.002024-08-248565Actual
1727920.972023-07-2585211Actual
37127233.002025-02-228563Actual
32730234.002024-10-248515Actual
11643100.002023-02-228565Budget
289480.002022-06-258546Budget
1828055.022023-08-2585111Actual
29765170.782024-07-248528Actual
2332250.762024-01-2385111Actual
346863.002022-07-258563Actual
24233135.932024-02-228528Actual
2255013.532023-12-2385612Actual
29389185.002024-07-248565Actual
499792.002022-08-258516Actual
616843.002022-09-248526Actual
3561714.592024-12-2385511Actual
1064640.002023-01-238526Budget
1423753.952023-04-2485111Actual
27373212.002024-05-248567Actual
1591646.002023-06-258556Actual
518840.002022-08-258556Budget
3219085.872024-09-2385411Actual
36918120.972025-01-2385612Actual
15061182.002023-05-258567Actual
2072140.002023-11-258573Actual
524690.002022-08-258566Budget
962670.002022-12-238546Budget
524789.002022-08-258566Actual
1360472.002023-04-248573Actual
1488488.002023-05-258536Actual
10057131.392022-12-238568Actual
1493643.002023-05-258556Actual
3517964.002024-12-238546Actual
130517.002022-05-258573Actual
33642275.002024-11-248513Actual
24266187.452024-02-228568Actual
39221168.852025-03-2585612Actual
899114.002022-04-248567Actual
445080.002022-07-258568Budget
3220100.002022-06-258518Budget
4715192.002022-08-258514Actual
122682.002022-05-258563Actual
2276297.002024-01-238564Actual
12772101.002023-03-258565Actual
683970.002022-10-258563Budget
2832027.002024-06-248526Actual
9020100.002022-12-238513Budget
1252030.002023-03-258573Budget
900100.002022-04-248567Budget
36538442.002025-01-238518Actual

Generated 2025-05-25 00:28:27.237 UTC