[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 769  >   <  TAKE 512  >   

357 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
789991.002022-12-068513Actual
39306183.712025-04-0585213Actual
1074280.002023-02-038546Budget
18571335.002023-10-058513Actual
34947232.002025-01-038564Actual
393801457.802025-05-048574Actual
2947430.002024-08-048526Actual
894284.422022-12-068568Actual
4917100.002022-09-058565Budget
2666312.462024-05-0485612Actual
174795.012023-08-0585212Actual
2101564.002023-12-068546Actual
28611181.392024-07-058528Actual
12192196.542023-03-058518Actual
26306432.912024-05-048518Actual
1729100.002022-06-058536Budget
953140.002023-01-038526Budget
122780.002022-06-058563Budget
12569200.002023-04-058514Budget
4776142.002022-09-058564Actual
1131471.002023-03-058563Actual
8756135.002022-12-068567Actual
2473334.002024-04-048573Actual
225173.952024-01-0385112Actual
1751013.532023-08-0585612Actual
18189108.662023-09-058528Actual
1736011.402023-08-0585511Actual
1005870.002023-01-038568Budget
1177140.002023-03-058526Budget
2207571.002024-01-038566Actual
24641298.002024-04-048513Actual
962670.002023-01-038546Budget
406446.002022-08-058556Actual
2579453.002024-05-048573Actual
29141317.002024-08-048513Actual
1224070.002023-03-058528Budget
1739464.592023-08-0585611Actual
31099101.822024-09-0485611Actual
195439.272023-10-0585612Actual
256531012.202024-05-038573Actual
25665956.602024-05-038577Actual
13632133.002023-05-058514Actual
691726.002022-11-058573Actual
691630.002022-11-058573Budget
130420.002022-06-058573Budget
12948103.002023-04-058536Actual
2440643.312024-03-0485411Actual
5901107.002022-10-058564Actual
3635556.002025-02-038556Actual
163290.002022-06-058516Budget
1310280.002023-04-058566Budget
32765226.002024-11-048565Actual
4855200.002022-09-058515Budget
5093100.002022-09-058536Budget
21283135.932023-12-068568Actual
1662779.002023-08-058573Actual
1064640.002023-02-038526Budget
3438332.672024-12-0585211Actual
1733344.382023-08-0585411Actual
4714200.002022-09-058514Budget
13181139.002023-04-058517Actual
1630139.062023-07-0685411Actual
31393322.002024-10-048513Actual
2242643.312024-01-0385411Actual
2370334.002024-03-048573Actual
27338265.002024-06-048517Actual
22167180.002024-01-038567Actual
18068214.002023-09-058517Actual
15181132.902023-06-058568Actual
35005268.002025-01-038515Actual
12710200.002023-04-058515Budget
23646145.002024-03-048563Actual
26246198.002024-05-048567Actual
3753895.002025-03-058566Actual
11820100.002023-03-058536Budget
33526108.272024-11-0485113Actual
1343180.002023-04-058568Budget
9997157.142023-01-038528Actual
2648240.122024-05-0485311Actual
1583615.002023-07-068526Actual
20842142.002023-12-068515Actual
25678-3784.402024-05-0385712Actual
30863476.852024-09-048518Actual
20101206.002023-11-058517Actual
3127769.672024-09-0485113Actual
12381100.002023-04-058513Budget
31304124.062024-09-0485213Actual
514152.002022-09-058546Actual
182435.002022-06-058556Actual
19107207.002023-10-058567Actual
11115114.722023-02-038528Actual
29261308.002024-08-048514Actual
2728177.002024-06-048566Actual
3998.002022-05-058513Actual
1589052.002023-07-068546Actual
2997394.382024-08-0485611Actual
144373.952023-05-0585212Actual
38154113.532025-03-0585213Actual
13726162.002023-05-058515Actual
749268.002022-11-058566Actual
28525198.002024-07-058567Actual
2134149.702023-12-0685111Actual
2884679.482024-07-0585611Actual
12568184.002023-04-058514Actual
35854134.592025-01-0385213Actual
26958298.002024-06-048514Actual
275188.002022-07-068516Actual
37807110.342025-03-0585111Actual
35708108.212025-01-0385112Actual
1177055.002023-03-058526Actual
256561311.102024-05-038574Actual
1725157.142023-08-0585111Actual
4203200.002022-08-058517Budget
5386109.002022-09-058567Actual
13323231.392023-04-058518Actual
2766034.802024-06-0485511Actual
13432154.112023-04-058568Actual
393831522.902025-05-048575Actual
11440200.002023-03-058514Budget
3103894.382024-09-0485311Actual
14020158.002023-05-058517Actual
6590100.002022-10-058518Budget
466630.002022-09-058573Budget
1632811.402023-07-0685511Actual
1485629.002023-06-058526Actual
24205248.062024-03-048518Actual
256622133.302024-05-038576Actual
1689684.002023-08-058536Actual
32400111.782024-10-0485113Actual
962761.002023-01-038546Actual
102860.002022-05-058528Budget
10696100.002023-02-038536Budget
16006205.002023-07-068517Actual
19846108.002023-11-058565Actual
3565092.252025-01-0385611Actual
205147.142023-11-0585112Actual
3794998.632025-03-0585611Actual
3293040.002024-11-048556Actual
10382108.002023-02-038564Actual
21632249.002024-01-038513Actual
2098992.002023-12-068536Actual
33762301.002024-12-058514Actual
2535100.002022-07-068564Budget
215060.002022-06-058528Budget
2672100.002022-07-068565Budget
130517.002022-06-058573Actual
1285090.002023-04-058516Budget
26838276.002024-06-048513Actual
279923.002022-07-068526Actual
184819.272023-09-0585112Actual
36190166.002025-02-038565Actual
3812790.732025-03-0585113Actual
1477198.002023-06-058565Actual
30925249.572024-09-048568Actual
8144100.002022-12-068564Budget
1591646.002023-07-068556Actual
9580100.002023-01-038536Budget
29502122.002024-08-048536Actual
38397188.002025-04-058564Actual
23144206.002024-02-038567Actual
34735113.532024-12-0585613Actual
2672160.902024-05-0485113Actual
3833451.002025-04-058573Actual
22132178.002024-01-038517Actual
1172398.002023-03-058516Actual
392151.002022-08-058526Actual
1304150.002023-04-058556Budget
504540.002022-09-058526Budget
36155250.002025-02-038515Actual
12114110.002023-03-058567Actual
34912361.002025-01-038514Actual
27459254.122024-06-048528Actual
8286112.002022-12-068565Actual
36303116.002025-02-038536Actual
33112340.482024-11-048518Actual
1669099.002023-08-058564Actual
3326056.082024-11-0485211Actual
795970.002022-12-068563Budget
38900190.482025-04-058568Actual
368138.002022-05-058515Actual
6512100.002022-10-058567Budget
23230122.302024-02-038528Actual
1289940.002023-04-058526Budget
795872.002022-12-068563Actual
15716116.002023-07-068515Actual
7710181.392022-11-058518Actual
3854885.002025-04-058516Actual
18103126.002023-09-058567Actual
1795345.002023-09-058546Actual
17602190.002023-09-058563Actual
162479.272023-07-0685211Actual
2615253.002024-05-048566Actual
19165349.572023-10-058518Actual
2538410.332024-04-0485211Actual
17779108.002023-09-058515Actual
2402451.002024-03-048556Actual
616843.002022-10-058526Actual
215428.212023-12-0685112Actual
37247253.002025-03-058564Actual
33947106.002024-12-058516Actual
908169.002023-01-038563Actual
35295285.002025-01-038517Actual
39339171.432025-04-0585613Actual
26334185.932024-05-048528Actual
1787291.002023-09-058516Actual
2148442.252023-12-0685611Actual
35944246.002025-02-038513Actual
20136128.002023-11-058567Actual
9403148.002023-01-038565Actual
38745317.002025-04-058517Actual
3674066.722025-02-0385411Actual
34264225.332024-12-058528Actual
12947100.002023-04-058536Budget
7572200.002022-11-058517Budget
289480.002022-07-068546Budget
8834100.002022-12-068518Budget
19600267.002023-11-058513Actual
855540.002022-12-068556Budget
631240.002022-10-058556Budget
973171.002023-01-038566Actual
12631100.002023-04-058564Budget
14559190.002023-06-058563Actual
226200.002022-05-058514Budget
29737384.422024-08-048518Actual
22820138.002024-02-038515Actual
3803518.842025-03-0585212Actual
35330236.002025-01-038567Actual
22727169.002024-02-038514Actual
428100.002022-05-058565Budget
4263133.002022-08-058567Actual
3793164.002022-08-058565Actual
1139317.002023-03-058573Actual
5326200.002022-09-058517Budget
6964200.002022-11-058514Budget
10987100.002023-02-038567Budget
8285100.002022-12-068565Budget
1694836.002023-08-058556Actual
38242300.002025-04-058513Actual
16161187.452023-07-068568Actual
21163142.002023-12-068567Actual
840142.002022-05-058517Actual
26873225.002024-06-048563Actual
894170.002022-12-068568Budget
10519117.002023-02-038565Actual
3509881.002025-01-038516Actual
8085205.002022-12-068514Actual
3638883.002025-02-038566Actual
3225082.682024-10-0485611Actual
1426511.402023-05-0585211Actual
1084892.002023-02-038566Actual
1059896.002023-02-038516Actual
571466.002022-10-058563Actual
2045639.062023-11-0585611Actual
2837471.002024-07-058546Actual
34792300.002025-01-038513Actual
29765170.782024-08-048528Actual
565390.002022-10-058513Budget
55630.002022-05-058526Budget
25264143.512024-04-048528Actual
3071371.002024-09-048566Actual
37749237.452025-03-058568Actual
3219085.872024-10-0485411Actual
3062897.002024-09-048536Actual
24888118.002024-04-048565Actual
18725109.002023-10-058564Actual
10322200.002023-02-038514Budget
354630.002022-08-058573Budget
69940.002022-05-058556Budget
5465100.002022-09-058518Budget
1890330.002023-10-058526Actual
579234.002022-10-058573Actual
168030.002022-06-058526Budget
2671160.002022-07-068565Actual
32050202.602024-10-048568Actual
743331.002022-11-058556Actual
2878577.362024-07-0585411Actual
504440.002022-09-058526Actual
2662911.402024-05-0485112Actual
3216375.232024-10-0485311Actual
24233135.932024-03-048528Actual
2394414.002024-03-048526Actual
6217112.002022-10-058536Actual
899114.002022-05-058567Actual
23264123.812024-02-038568Actual
36918120.972025-02-0385612Actual
10461144.002023-02-038515Actual
286132.002022-05-058564Actual
2609345.002024-05-048546Actual
683882.002022-11-058563Actual
2102100.002022-06-058518Budget
1019771.002023-02-038563Actual
256591861.702024-05-038575Actual
30891166.242024-09-048528Actual
37092349.002025-03-058513Actual
13666123.002023-05-058564Actual
25917188.002024-05-048515Actual
637164.002022-10-058566Actual
17131251.092023-08-058518Actual
3594200.002022-08-058514Budget
15147114.722023-06-058528Actual
221270.002022-06-058568Budget
1686822.002023-08-058526Actual
3786294.382025-03-0585311Actual
25143245.002024-04-048517Actual
1684188.002023-08-058516Actual
7103122.002022-11-058515Actual
16783147.002023-08-058565Actual
12772101.002023-04-058565Actual
3745397.002025-03-058536Actual
14736155.002023-06-058515Actual
25700234.002024-05-048513Actual
3517964.002025-01-038546Actual
3172631.002024-10-048526Actual
1139230.002023-03-058573Budget
31896297.002024-10-048517Actual
20876145.002023-12-068565Actual
23731179.002024-03-048514Actual
195125.012023-10-0585212Actual
65367.002022-05-058546Actual
34827179.002025-01-038563Actual
11643100.002023-03-058565Budget
18161231.392023-09-058518Actual
2096124.002023-12-068526Actual
9267100.002023-01-038564Budget
499690.002022-09-058516Budget
30093139.062024-08-0485612Actual
13476-537.002023-05-048574Actual
3169999.002024-10-048516Actual
17567317.002023-09-058513Actual
3736133.002022-08-058515Actual
10695112.002023-02-038536Actual
1482974.002023-06-058516Actual
1797929.002023-09-058556Actual
33140167.752024-11-048528Actual
235059.002022-07-068563Actual
23824143.002024-03-048515Actual
11819110.002023-03-058536Actual
3735200.002022-08-058515Budget
2391790.002024-03-048516Actual
3865560.002025-04-058556Actual
34178178.002024-12-058567Actual
2291271.002024-02-038516Actual
2276297.002024-02-038564Actual
2199097.002024-01-038536Actual
2201660.002024-01-038546Actual
34618158.212024-12-0585612Actual
3106577.362024-09-0485411Actual
27431343.512024-06-048518Actual
294247.002022-07-068556Actual
1842339.062023-09-0585611Actual
37629242.002025-03-058567Actual
31428172.002024-10-048563Actual
24761176.002024-04-048514Actual
1532141.192023-06-0585411Actual
1830811.402023-09-0585211Actual
6450200.002022-10-058517Budget
3918744.382025-04-0585212Actual

Generated 2025-06-04 23:12:38.482 UTC