[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 769  >   <  TAKE 1000   

357 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3331458.212024-11-0185411Actual
31157102.892024-09-0185112Actual
19811131.002023-11-028515Actual
20664177.002023-12-038563Actual
15751130.002023-07-038565Actual
9403148.002022-12-318565Actual
15538158.002023-07-038563Actual
6700119.272022-10-028568Actual
15181132.902023-06-028568Actual
14055190.002023-05-028567Actual
3285027.002024-11-018526Actual
637164.002022-10-028566Actual
2446767.782024-03-0185611Actual
10927200.002023-01-318517Budget
2541126.292024-04-0185311Actual
226200.002022-05-028514Budget
8285100.002022-12-038565Budget
37340198.002025-03-028565Actual
1591646.002023-07-038556Actual
10461144.002023-01-318515Actual
29354234.002024-08-018515Actual
1382187.002023-05-028516Actual
28348130.002024-07-028536Actual
30925249.572024-09-018568Actual
35978186.002025-01-318563Actual
612090.002022-10-028516Budget
1496964.002023-06-028566Actual
2291111.002022-07-038513Actual
27813168.852024-06-0185612Actual
24853114.002024-04-018515Actual
28023203.002024-07-028563Actual
13632133.002023-05-028514Actual
392040.002022-08-028526Budget
36248120.002025-01-318516Actual
38490234.002025-04-028565Actual
504440.002022-09-028526Actual
2606780.002024-05-018536Actual
1544613.532023-06-0285612Actual
6590100.002022-10-028518Budget
34002116.002024-12-028536Actual
840142.002022-05-028517Actual
1689684.002023-08-028536Actual
38745317.002025-04-028517Actual
34618158.212024-12-0285612Actual
999670.002022-12-318528Budget
16655197.002023-08-028514Actual
255835.012024-04-0185212Actual
35388373.822024-12-318518Actual
7024100.002022-11-028564Budget
9021101.002022-12-318513Actual
13323231.392023-04-028518Actual
32637395.002024-11-018514Actual
3080198.002022-07-038517Actual
5900100.002022-10-028564Budget
25952161.002024-05-018565Actual
6965176.002022-11-028514Actual
616940.002022-10-028526Budget
2947430.002024-08-018526Actual
452890.002022-09-028513Budget
803630.002022-12-038573Budget
1230180.002023-03-028568Budget
2443310.332024-03-0185511Actual
21128156.002023-12-038517Actual
9266157.002022-12-318564Actual
19846108.002023-11-028565Actual
393771255.502025-05-018573Actual
1893184.002023-10-028536Actual
841344.002022-12-038526Actual
12630145.002023-04-028564Actual
9404100.002022-12-318565Budget
3443776.292024-12-0285411Actual
5465100.002022-09-028518Budget
3901359.272025-04-0285311Actual
35330236.002024-12-318567Actual
1583615.002023-07-038526Actual
2615253.002024-05-018566Actual
3800769.912025-03-0285112Actual
1684188.002023-08-028516Actual
2136928.422023-12-0385211Actual
32730234.002024-11-018515Actual
3668653.952025-01-3185211Actual
33112340.482024-11-018518Actual
20255178.362023-11-028568Actual
3441082.682024-12-0285311Actual
38100.002022-05-028513Budget
9207200.002022-12-318514Budget
19600267.002023-11-028513Actual
691726.002022-11-028573Actual
518840.002022-09-028556Budget
15623146.002023-07-038514Actual
1694836.002023-08-028556Actual
18068214.002023-09-028517Actual
17820.002022-05-028573Budget
2952870.002024-08-018546Actual
2534118.002022-07-038564Actual
1594962.002023-07-038566Actual
3118535.872024-09-0185212Actual
20194261.692023-11-028518Actual
8693200.002022-12-038517Budget
1630139.062023-07-0385411Actual
275188.002022-07-038516Actual
35153105.002024-12-318536Actual
31428172.002024-10-018563Actual
2722285.002024-06-018546Actual
1662779.002023-08-028573Actual
225173.952023-12-3185112Actual
10928158.002023-01-318517Actual
37003146.872025-01-3185213Actual
26873225.002024-06-018563Actual
20101206.002023-11-028517Actual
31606223.002024-10-018515Actual
25178177.002024-04-018567Actual
1526710.332023-06-0285211Actual
1895743.002023-10-028546Actual
3225082.682024-10-0185611Actual
4917100.002022-09-028565Budget
5901107.002022-10-028564Actual
16748149.002023-08-028515Actual
1059990.002023-01-318516Budget
1078950.002023-01-318556Budget
28490356.002024-07-028517Actual
1387667.002023-05-028536Actual
393891569.902025-05-018577Actual
4776142.002022-09-028564Actual
2042223.102023-11-0285511Actual
332870.002022-07-038568Budget
915820.002022-12-318573Actual
13182200.002023-04-028517Budget
2884679.482024-07-0285611Actual
31219150.762024-09-0185612Actual
36155250.002025-01-318515Actual
626470.002022-10-028546Budget
30387314.002024-09-018514Actual
31988382.912024-10-018518Actual
1384822.002023-05-028526Actual
245522.892024-03-0185212Actual
2151120.782022-06-028528Actual
10696100.002023-01-318536Budget
1787291.002023-09-028516Actual
3906713.532025-04-0285511Actual
3071371.002024-09-018566Actual
33889217.002024-12-028565Actual
11254127.002023-03-028513Actual
3373460.002024-12-028573Actual
1429241.192023-05-0285311Actual
37305240.002025-03-028515Actual
2840055.002024-07-028556Actual
7104100.002022-11-028515Budget
2093465.002023-12-038516Actual
2878577.362024-07-0285411Actual
205147.142023-11-0285112Actual
33642275.002024-12-028513Actual
2134149.702023-12-0385111Actual
2039540.122023-11-0285411Actual
2204234.002023-12-318556Actual
38069180.552025-03-0285612Actual
134852463.302023-05-018577Actual
7339100.002022-11-028536Budget
9579111.002022-12-318536Actual
38397188.002025-04-028564Actual
122780.002022-06-028563Budget
38154113.532025-03-0285213Actual
2293917.002024-01-318526Actual
21163142.002023-12-038567Actual
29141317.002024-08-018513Actual
3402875.002024-12-028546Actual
32460113.532024-10-0185613Actual
3794998.632025-03-0285611Actual
841240.002022-12-038526Budget
2399862.002024-03-018546Actual
14020158.002023-05-028517Actual
4855200.002022-09-028515Budget
3595196.002022-08-028514Actual
25264143.512024-04-018528Actual
6638108.662022-10-028528Actual
401781.002022-08-028546Actual
2148442.252023-12-0385611Actual
466630.002022-09-028573Budget
1392841.002023-05-028556Actual
10322200.002023-01-318514Budget
6041100.002022-10-028565Budget
35708108.212024-12-3185112Actual
23611264.002024-03-018513Actual
11582200.002023-03-028515Budget
17073135.002023-08-028567Actual
5385100.002022-09-028567Budget
8144100.002022-12-038564Budget
29799208.662024-08-018568Actual
1993129.002023-11-028526Actual
458859.002022-09-028563Actual
2098992.002023-12-038536Actual
5326200.002022-09-028517Budget
2500197.002024-04-018536Actual
738674.002022-11-028546Actual
31641212.002024-10-018565Actual
3260994.002024-11-018573Actual
3671370.972025-01-3185311Actual
775993.512022-11-028528Actual
7898100.002022-12-038513Budget
1789925.002023-09-028526Actual
17721109.002023-09-028564Actual
3927997.742025-04-0285113Actual
25822216.002024-05-018514Actual
144373.952023-05-0285212Actual
184819.272023-09-0285112Actual
2614160.002022-07-038515Actual
36480232.002025-01-318567Actual
12193100.002023-03-028518Budget
439080.002022-08-028528Budget
30515193.002024-09-018565Actual
1934017.782023-10-0285311Actual
967434.002022-12-318556Actual
215428.212023-12-0385112Actual
28611181.392024-07-028528Actual
17567317.002023-09-028513Actual
4918132.002022-09-028565Actual
294247.002022-07-038556Actual
289480.002022-07-038546Budget
4204126.002022-08-028517Actual
30422248.002024-09-018564Actual
3745397.002025-03-028536Actual
39397-3569.902025-05-0185711Actual
9869111.002022-12-318567Actual
39392690.102025-05-018578Actual
4264100.002022-08-028567Budget
23264123.812024-01-318568Actual
565390.002022-10-028513Budget
286132.002022-05-028564Actual
1529427.362023-06-0285311Actual
346863.002022-08-028563Actual
12381100.002023-04-028513Budget
1191350.002023-03-028556Budget
14525236.002023-06-028513Actual
27338265.002024-06-018517Actual
1969175.002023-11-028573Actual
6512100.002022-10-028567Budget
2034119.912023-11-0285211Actual
973080.002022-12-318566Budget
980100.002022-05-028518Budget
738770.002022-11-028546Budget
2642782.682024-05-0185111Actual
749268.002022-11-028566Actual
21666185.002023-12-318563Actual
27196120.002024-06-018536Actual
28525198.002024-07-028567Actual
8756135.002022-12-038567Actual
8755100.002022-12-038567Budget
22727169.002024-01-318514Actual
2787162.662024-06-0185113Actual
3688519.912025-01-3185212Actual
524789.002022-09-028566Actual
17814134.002023-09-028565Actual
20784116.002023-12-038564Actual
33677164.002024-12-028563Actual
30573100.002024-09-018516Actual
3791613.532025-03-0285511Actual
9948288.972022-12-318518Actual
28293109.002024-07-028516Actual
2766034.802024-06-0185511Actual
795872.002022-12-038563Actual
32050202.602024-10-018568Actual
9206202.002022-12-318514Actual
1337070.002023-04-028528Budget
1491051.002023-06-028546Actual
5574114.722022-09-028568Actual
182435.002022-06-028556Actual
1412123.002022-06-028564Actual
1554100.002022-06-028565Budget
20629298.002023-12-038513Actual
8882108.662022-12-038528Actual
1413100.002022-06-028564Budget
245257.142024-03-0185112Actual
1942755.022023-10-0285611Actual
1177140.002023-03-028526Budget
12051200.002023-03-028517Budget
22225235.932023-12-318518Actual
27050224.002024-06-018515Actual
16535287.002023-08-028513Actual
2997394.382024-08-0185611Actual
15716116.002023-07-038515Actual
26992192.002024-06-018564Actual
8462112.002022-12-038536Actual
340690.002022-08-028513Budget
35450205.632024-12-318568Actual
3005920.972024-08-0185212Actual
36600175.332025-01-318568Actual
18725109.002023-10-028564Actual
11441208.002023-03-028514Actual
14559190.002023-06-028563Actual
17687140.002023-09-028514Actual
25700234.002024-05-018513Actual
33468136.932024-11-0185612Actual
10695112.002023-01-318536Actual
2142343.312023-12-0385411Actual
39221168.852025-04-0285612Actual
6779124.002022-11-028513Actual
8461100.002022-12-038536Budget
861580.002022-12-038566Budget
1589052.002023-07-038546Actual
2724840.002024-06-018556Actual
509106.002022-05-028516Actual
34827179.002024-12-318563Actual
21283135.932023-12-038568Actual
2096124.002023-12-038526Actual
565290.002022-10-028513Actual
6511144.002022-10-028567Actual
3221243.512022-07-038518Actual
35508116.722024-12-3185111Actual
8834100.002022-12-038518Budget
2211126.842022-06-028568Actual
3747981.002025-03-028546Actual
504540.002022-09-028526Budget
21843155.002023-12-318515Actual
571466.002022-10-028563Actual
29261308.002024-08-018514Actual
2543827.362024-04-0185411Actual
2291271.002024-01-318516Actual
3627529.002025-01-318526Actual
37092349.002025-03-028513Actual
9882.002022-05-028563Actual
26367178.362024-05-018568Actual
855540.002022-12-038556Budget
509494.002022-09-028536Actual
17927100.002023-09-028536Actual
1963200.002022-06-028517Budget
34703138.102024-12-0285213Actual
1736011.402023-08-0285511Actual
256591861.702024-04-308575Actual
30983117.782024-09-0185111Actual
1005870.002022-12-318568Budget
393801457.802025-05-018574Actual
18189108.662023-09-028528Actual
3685777.362025-01-3185112Actual
1580981.002023-07-038516Actual
12631100.002023-04-028564Budget
26334185.932024-05-018528Actual
326991.992022-07-038528Actual
5093100.002022-09-028536Budget
20876145.002023-12-038565Actual
10382108.002023-01-318564Actual
20222141.992023-11-028528Actual
29296178.002024-08-018564Actual
22167180.002023-12-318567Actual
3857548.002025-04-028526Actual
894284.422022-12-038568Actual
354630.002022-08-028573Budget
215060.002022-06-028528Budget
35854134.592024-12-3185213Actual
9580100.002022-12-318536Budget
23230122.302024-01-318528Actual
1304262.002023-04-028556Actual
27752109.272024-06-0185112Actual
26306432.912024-05-018518Actual
23144206.002024-01-318567Actual
6778100.002022-11-028513Budget
3803518.842025-03-0285212Actual
29765170.782024-08-018528Actual

Generated 2025-06-01 11:20:22.226 UTC