[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 769  >   <  TAKE 500  >   

357 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3998.002022-05-038513Actual
3405449.002024-12-038556Actual
188471.002022-06-038566Actual
21843155.002024-01-018515Actual
17567317.002023-09-038513Actual
15026236.002023-06-038517Actual
37127233.002025-03-038563Actual
393771255.502025-05-028573Actual
3216375.232024-10-0285311Actual
28200211.002024-07-038515Actual
28108395.002024-07-038514Actual
2508676.002024-04-028566Actual
2045639.062023-11-0385611Actual
3127769.672024-09-0285113Actual
11643100.002023-03-038565Budget
1087101.082022-05-038568Actual
195439.272023-10-0385612Actual
4203200.002022-08-038517Budget
2269969.002024-02-018573Actual
31304124.062024-09-0285213Actual
3747981.002025-03-038546Actual
36190166.002025-02-018565Actual
19811131.002023-11-038515Actual
3408674.002024-12-038566Actual
3230898.632024-10-0285112Actual
3969100.002022-08-038536Budget
1360472.002023-05-038573Actual
509106.002022-05-038516Actual
22854105.002024-02-018565Actual
2024100.002022-06-038567Budget
367200.002022-05-038515Budget
3656126.002022-08-038564Actual
12052150.002023-03-038517Actual
9949100.002023-01-018518Budget
35005268.002025-01-018515Actual
27551143.312024-06-0285111Actual
39392690.102025-05-028578Actual
1964152.002022-06-038517Actual
953041.002023-01-018526Actual
39407-1957.702025-05-0285713Actual
27931194.242024-06-0285613Actual
34236373.822024-12-038518Actual
225173.952024-01-0185112Actual
65280.002022-05-038546Budget
3106577.362024-09-0285411Actual
3750557.002025-03-038556Actual
36303116.002025-02-018536Actual
2847100.002022-07-048536Budget
34264225.332024-12-038528Actual
10695112.002023-02-018536Actual
1078950.002023-02-018556Budget
130517.002022-06-038573Actual
1461635.002023-06-038573Actual
915930.002023-01-018573Budget
30178145.112024-08-0285213Actual
3739893.002025-03-038516Actual
1730120.002022-06-038536Actual
24761176.002024-04-028514Actual
38900190.482025-04-038568Actual
134852463.302023-05-028577Actual
631240.002022-10-038556Budget
3735200.002022-08-038515Budget
255835.012024-04-0285212Actual
33174205.632024-11-028568Actual
5512128.362022-09-038528Actual
2101564.002023-12-048546Actual
5979200.002022-10-038515Budget
177779.002022-06-038546Actual
3003195.442024-08-0285112Actual
9482100.002023-01-018516Budget
3523881.002025-01-018566Actual
3520541.002025-01-018556Actual
3148569.002024-10-028573Actual
4263133.002022-08-038567Actual
25735170.002024-05-028563Actual
25143245.002024-04-028517Actual
17687140.002023-09-038514Actual
6041100.002022-10-038565Budget
20222141.992023-11-038528Actual
35416173.812025-01-018528Actual
1384822.002023-05-038526Actual
3632972.002025-02-018546Actual
28703148.632024-07-0385111Actual
5464276.842022-09-038518Actual
1591646.002023-07-048556Actual
25678-3784.402024-05-0185712Actual
35769180.552025-01-0185612Actual
2657043.312024-05-0285611Actual
75886.002022-05-038566Actual
2875869.912024-07-0385311Actual
27431343.512024-06-028518Actual
1686822.002023-08-038526Actual
2955445.002024-08-028556Actual
2606780.002024-05-028536Actual
9882.002022-05-038563Actual
16006205.002023-07-048517Actual
1632811.402023-07-0485511Actual
839200.002022-05-038517Budget
2443310.332024-03-0285511Actual
3657100.002022-08-038564Budget
19719154.002023-11-038514Actual
18783105.002023-10-038515Actual
31930249.002024-10-028567Actual
3718472.002025-03-038573Actual
17779108.002023-09-038515Actual
8224147.002022-12-048515Actual
4714200.002022-09-038514Budget
2204234.002024-01-018556Actual
35295285.002025-01-018517Actual
21128156.002023-12-048517Actual
1529427.362023-06-0385311Actual
2541126.292024-04-0285311Actual
18571335.002023-10-038513Actual
30267334.002024-09-028513Actual
1851413.532023-09-0385612Actual
26838276.002024-06-028513Actual
3582764.412025-01-0185113Actual
2840055.002024-07-038556Actual
2549853.952024-04-0285611Actual
11502135.002023-03-038564Actual
9948288.972023-01-018518Actual
2477228.002022-07-048514Actual
2151120.782022-06-038528Actual
466630.002022-09-038573Budget
27196120.002024-06-028536Actual
14143110.172023-05-038528Actual
12947100.002023-04-038536Budget
39159102.892025-04-0385112Actual
168030.002022-06-038526Budget
12051200.002023-03-038517Budget
1523964.592023-06-0385111Actual
4343175.332022-08-038518Actual
33553118.802024-11-0285213Actual
38277168.002025-04-038563Actual
194853.952023-10-0385112Actual
1583615.002023-07-048526Actual
2902497.742024-07-0385113Actual
18161231.392023-09-038518Actual
900100.002022-05-038567Budget
3873103.002022-08-038516Actual
1730628.422023-08-0385311Actual
683882.002022-11-038563Actual
1079055.002023-02-018556Actual
12568184.002023-04-038514Actual
3015155.642024-08-0285113Actual
25298149.572024-04-028568Actual
743440.002022-11-038556Budget
2057212.462023-11-0385612Actual
3005920.972024-08-0285212Actual
1285090.002023-04-038516Budget
3060048.002024-09-028526Actual
354732.002022-08-038573Actual
1387667.002023-05-038536Actual
1310280.002023-04-038566Budget
10927200.002023-02-018517Budget
2603917.002024-05-028526Actual
34735113.532024-12-0385613Actual
1019660.002023-02-018563Budget
1830811.402023-09-0385211Actual
29737384.422024-08-028518Actual
7711100.002022-11-038518Budget
8223100.002022-12-048515Budget
1139317.002023-03-038573Actual
981219.272022-05-038518Actual
195125.012023-10-0385212Actual
235180.002022-07-048563Budget
23766134.002024-03-028564Actual
23264123.812024-02-018568Actual
34498134.802024-12-0385611Actual
861489.002022-12-048566Actual
30805220.002024-09-028567Actual
2500197.002024-04-028536Actual
1995988.002023-11-038536Actual
37247253.002025-03-038564Actual
5574114.722022-09-038568Actual
1636234.802023-07-0485611Actual
24853114.002024-04-028515Actual
2405654.002024-03-028566Actual
17193146.542023-08-038568Actual
841240.002022-12-048526Budget
33677164.002024-12-038563Actual
35978186.002025-02-018563Actual
14525236.002023-06-038513Actual
967434.002023-01-018556Actual
5901107.002022-10-038564Actual
3455687.992024-12-0385112Actual
10057131.392023-01-018568Actual
9869111.002023-01-018567Actual
9810178.002023-01-018517Actual
33020322.002024-11-028517Actual
28348130.002024-07-038536Actual
6779124.002022-11-038513Actual
2766034.802024-06-0285511Actual
37092349.002025-03-038513Actual
13726162.002023-05-038515Actual
33642275.002024-12-038513Actual
1893184.002023-10-038536Actual
13371117.752023-04-038528Actual
28966123.102024-07-0385612Actual
2993982.682024-08-0285411Actual
5385100.002022-09-038567Budget
15658112.002023-07-048564Actual
11440200.002023-03-038514Budget
9483112.002023-01-018516Actual
3865560.002025-04-038556Actual
8834100.002022-12-048518Budget
17038189.002023-08-038517Actual
3373460.002024-12-038573Actual
14020158.002023-05-038517Actual
22132178.002024-01-018517Actual
2299348.002024-02-018546Actual
28293109.002024-07-038516Actual
1019771.002023-02-018563Actual
626591.002022-10-038546Actual
1684188.002023-08-038516Actual
3561714.592025-01-0185511Actual
10322200.002023-02-018514Budget
34827179.002025-01-018563Actual
663980.002022-10-038528Budget
11067100.002023-02-018518Budget
24233135.932024-03-028528Actual
30422248.002024-09-028564Actual
3343419.912024-11-0285212Actual
12772101.002023-04-038565Actual
2716837.002024-06-028526Actual
1238099.002023-04-038513Actual
2102100.002022-06-038518Budget
164473.952023-07-0485212Actual
5465100.002022-09-038518Budget
4776142.002022-09-038564Actual
25673-4182.202024-05-0185711Actual
3219085.872024-10-0285411Actual
134823310.502023-05-028576Actual
14055190.002023-05-038567Actual
1795345.002023-09-038546Actual
427112.002022-05-038565Actual
412590.002022-08-038566Budget
134881248.802023-05-028578Actual
3857548.002025-04-038526Actual
1725157.142023-08-0385111Actual
1074280.002023-02-018546Budget
1289940.002023-04-038526Budget
30770287.002024-09-028517Actual
3676734.802025-02-0185511Actual
8835185.932022-12-048518Actual
1887659.002023-10-038516Actual
669980.002022-10-038568Budget
2535669.912024-04-0285111Actual
13322100.002023-04-038518Budget
2923377.002024-08-028573Actual
2645534.802024-05-0285211Actual
17131251.092023-08-038518Actual
50890.002022-05-038516Budget
28904100.762024-07-0385112Actual
3103894.382024-09-0285311Actual
11503100.002023-03-038564Budget
33526108.272024-11-0285113Actual
10519117.002023-02-018565Actual
3745397.002025-03-038536Actual
16127125.332023-07-048528Actual
6700119.272022-10-038568Actual
35153105.002025-01-018536Actual
5840223.002022-10-038514Actual
861580.002022-12-048566Budget
2402451.002024-03-028556Actual
3674066.722025-02-0185411Actual
17814134.002023-09-038565Actual
16041184.002023-07-048567Actual
29051185.472024-07-0385213Actual
2201660.002024-01-018546Actual
2878577.362024-07-0385411Actual
2997394.382024-08-0285611Actual
6965176.002022-11-038514Actual
28583443.512024-07-038518Actual
2103207.152022-06-038518Actual
2714183.002024-06-028516Actual
1729100.002022-06-038536Budget
39386-105.002025-05-028576Actual
37340198.002025-03-038565Actual
26246198.002024-05-028567Actual
242928.002022-07-048573Actual
458859.002022-09-038563Actual
2193561.002024-01-018516Actual
8145140.002022-12-048564Actual
1172398.002023-03-038516Actual
1493643.002023-06-038556Actual
11581163.002023-03-038515Actual
2505327.002024-04-028556Actual
8286112.002022-12-048565Actual
32878104.002024-11-028536Actual
32963103.002024-11-028566Actual
29084124.062024-07-0385613Actual
1390256.002023-05-038546Actual
579330.002022-10-038573Budget
2199097.002024-01-018536Actual
1482974.002023-06-038516Actual
32460113.532024-10-0285613Actual
2728177.002024-06-028566Actual
1413100.002022-06-038564Budget
3800769.912025-03-0385112Actual
1131560.002023-03-038563Budget
1488488.002023-06-038536Actual
2004462.002023-11-038566Actual
12710200.002023-04-038515Budget
27988319.002024-07-038513Actual
5386109.002022-09-038567Actual
3512536.002025-01-018526Actual
1491200.002022-06-038515Budget
10462200.002023-02-018515Budget
1898333.002023-10-038556Actual
466734.002022-09-038573Actual
1836230.552023-09-0385411Actual
2234465.652024-01-0185111Actual
9267100.002023-01-018564Budget
2178582.002024-01-018564Actual
3517964.002025-01-018546Actual
13182200.002023-04-038517Budget
38185213.542025-03-0385613Actual
19193152.602023-10-038528Actual
33889217.002024-12-038565Actual
12709172.002023-04-038515Actual
3970109.002022-08-038536Actual
38490234.002025-04-038565Actual
637090.002022-10-038566Budget
19072212.002023-10-038517Actual
2787162.662024-06-0285113Actual
279923.002022-07-048526Actual
25700234.002024-05-028513Actual
15623146.002023-07-048514Actual
1429241.192023-05-0385311Actual
894170.002022-12-048568Budget
1392841.002023-05-038556Actual
38603123.002025-04-038536Actual
24147150.002024-03-028567Actual
34676125.822024-12-0385113Actual
37305240.002025-03-038515Actual
1304150.002023-04-038556Budget
2958781.002024-08-028566Actual
3862962.002025-04-038546Actual
32427180.202024-10-0285213Actual
289581.002022-07-048546Actual
850870.002022-12-048546Budget
3062897.002024-09-028536Actual
25178177.002024-04-028567Actual
1669099.002023-08-038564Actual
20784116.002023-12-048564Actual
2546520.972024-04-0285511Actual
504440.002022-09-038526Actual
1169113.002022-06-038513Actual
26992192.002024-06-028564Actual
406340.002022-08-038556Budget
795970.002022-12-048563Budget
2136928.422023-12-0485211Actual
108870.002022-05-038568Budget
3327123.812022-07-048568Actual
22642161.002024-02-018563Actual
183899.272023-09-0385511Actual

Generated 2025-06-02 20:19:07.096 UTC