[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 770  >   <  TAKE 496  >   

356 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1079055.002023-01-318556Actual
2405654.002024-03-018566Actual
23731179.002024-03-018514Actual
2440643.312024-03-0185411Actual
38100.002022-05-028513Budget
28348130.002024-07-028536Actual
10057131.392022-12-318568Actual
2291111.002022-07-038513Actual
19165349.572023-10-028518Actual
32427180.202024-10-0185213Actual
24888118.002024-04-018565Actual
1387667.002023-05-028536Actual
55630.002022-05-028526Budget
20101206.002023-11-028517Actual
27431343.512024-06-018518Actual
1435242.252023-05-0285611Actual
1532141.192023-06-0285411Actual
25236295.032024-04-018518Actual
35854134.592024-12-3185213Actual
7025130.002022-11-028564Actual
2157511.402023-12-0385612Actual
23144206.002024-01-318567Actual
1392841.002023-05-028556Actual
21221316.242023-12-038518Actual
164788.212023-07-0385612Actual
12114110.002023-03-028567Actual
2601250.002024-05-018516Actual
29051185.472024-07-0285213Actual
1084892.002023-01-318566Actual
22854105.002024-01-318565Actual
3169999.002024-10-018516Actual
1337070.002023-04-028528Budget
850870.002022-12-038546Budget
551380.002022-09-028528Budget
3334891.192024-11-0185611Actual
177680.002022-06-028546Budget
2276297.002024-01-318564Actual
1224178.362023-03-028528Actual
2947430.002024-08-018526Actual
1830811.402023-09-0285211Actual
32342134.802024-10-0185612Actual
289581.002022-07-038546Actual
6511144.002022-10-028567Actual
6964200.002022-11-028514Budget
4391141.992022-08-028528Actual
2881217.782024-07-0285511Actual
30210124.062024-08-0185613Actual
23109180.002024-01-318517Actual
22727169.002024-01-318514Actual
14143110.172023-05-028528Actual
5840223.002022-10-028514Actual
17820.002022-05-028573Budget
3595196.002022-08-028514Actual
626591.002022-10-028546Actual
3676734.802025-01-3185511Actual
637164.002022-10-028566Actual
36480232.002025-01-318567Actual
14055190.002023-05-028567Actual
16535287.002023-08-028513Actual
2399862.002024-03-018546Actual
332870.002022-07-038568Budget
1964152.002022-06-028517Actual
33526108.272024-11-0185113Actual
3488475.002024-12-318573Actual
2290100.002022-07-038513Budget
452990.002022-09-028513Actual
3747981.002025-03-028546Actual
1139230.002023-03-028573Budget
13632133.002023-05-028514Actual
27694100.762024-06-0185611Actual
2201660.002023-12-318546Actual
1352200.002022-06-028514Budget
368138.002022-05-028515Actual
9021101.002022-12-318513Actual
28235204.002024-07-028565Actual
11440200.002023-03-028514Budget
10382108.002023-01-318564Actual
9579111.002022-12-318536Actual
3657100.002022-08-028564Budget
22225235.932023-12-318518Actual
2104146.002023-12-038556Actual
29502122.002024-08-018536Actual
37807110.342025-03-0285111Actual
3969100.002022-08-028536Budget
1087101.082022-05-028568Actual
1027430.002023-01-318573Budget
279830.002022-07-038526Budget
22132178.002023-12-318517Actual
27083157.002024-06-018565Actual
19227125.332023-10-028568Actual
286132.002022-05-028564Actual
17927100.002023-09-028536Actual
5385100.002022-09-028567Budget
3408674.002024-12-028566Actual
36063384.002025-01-318514Actual
17159101.082023-08-028528Actual
3794998.632025-03-0285611Actual
1074280.002023-01-318546Budget
26334185.932024-05-018528Actual
1244361.002023-04-028563Actual
20749192.002023-12-038514Actual
38900190.482025-04-028568Actual
3573644.382024-12-3185212Actual
2255013.532023-12-3185612Actual
21751157.002023-12-318514Actual
34002116.002024-12-028536Actual
12771100.002023-04-028565Budget
12947100.002023-04-028536Budget
8756135.002022-12-038567Actual
1698178.002023-08-028566Actual
33020322.002024-11-018517Actual
6779124.002022-11-028513Actual
2808073.002024-07-028573Actual
1787291.002023-09-028516Actual
8224147.002022-12-038515Actual
2840055.002024-07-028556Actual
30093139.062024-08-0185612Actual
33232148.632024-11-0185111Actual
11644151.002023-03-028565Actual
1172290.002023-03-028516Budget
1591646.002023-07-038556Actual
2642782.682024-05-0185111Actual
31606223.002024-10-018515Actual
973080.002022-12-318566Budget
1064640.002023-01-318526Budget
1252138.002023-04-028573Actual
177779.002022-06-028546Actual
13726162.002023-05-028515Actual
3674066.722025-01-3185411Actual
23824143.002024-03-018515Actual
980100.002022-05-028518Budget
2172334.002023-12-318573Actual
387290.002022-08-028516Budget
12630145.002023-04-028564Actual
28966123.102024-07-0285612Actual
37035125.822025-01-3185613Actual
108870.002022-05-028568Budget
3635556.002025-01-318556Actual
953041.002022-12-318526Actual
1376194.002023-05-028565Actual
504440.002022-09-028526Actual
1197280.002023-03-028566Budget
29799208.662024-08-018568Actual
33174205.632024-11-018568Actual
12631100.002023-04-028564Budget
14020158.002023-05-028517Actual
5980164.002022-10-028515Actual
11643100.002023-03-028565Budget
31548192.002024-10-018564Actual
28200211.002024-07-028515Actual
182435.002022-06-028556Actual
2199097.002023-12-318536Actual
17193146.542023-08-028568Actual
466630.002022-09-028573Budget
1310280.002023-04-028566Budget
953140.002022-12-318526Budget
392151.002022-08-028526Actual
27606102.892024-06-0185311Actual
637090.002022-10-028566Budget
15658112.002023-07-038564Actual
565290.002022-10-028513Actual
2875869.912024-07-0285311Actual
16570169.002023-08-028563Actual
18103126.002023-09-028567Actual
2291271.002024-01-318516Actual
631140.002022-10-028556Actual
1934017.782023-10-0285311Actual
2245967.782023-12-3185611Actual
1423753.952023-05-0285111Actual
2446767.782024-03-0185611Actual
33762301.002024-12-028514Actual
19600267.002023-11-028513Actual
2955445.002024-08-018556Actual
616940.002022-10-028526Budget
691630.002022-11-028573Budget
1467891.002023-06-028564Actual
300190.002022-07-038566Budget
1289940.002023-04-028526Budget
2391790.002024-03-018516Actual
65280.002022-05-028546Budget
34178178.002024-12-028567Actual
3898659.272025-04-0285211Actual
571560.002022-10-028563Budget
37247253.002025-03-028564Actual
11066235.932023-01-318518Actual
3656126.002022-08-028564Actual
31304124.062024-09-0185213Actual
28703148.632024-07-0285111Actual
289480.002022-07-038546Budget
10323174.002023-01-318514Actual
1689684.002023-08-028536Actual
1836230.552023-09-0285411Actual
775993.512022-11-028528Actual
3553664.592024-12-3185211Actual
18571335.002023-10-028513Actual
6042131.002022-10-028565Actual
3103894.382024-09-0185311Actual
130420.002022-06-028573Budget
1131471.002023-03-028563Actual
1059990.002023-01-318516Budget
38154113.532025-03-0285213Actual
3183981.002024-10-018566Actual
3079200.002022-07-038517Budget
15026236.002023-06-028517Actual
4856167.002022-09-028515Actual
35330236.002024-12-318567Actual
12568184.002023-04-028514Actual
34498134.802024-12-0285611Actual
738674.002022-11-028546Actual
35508116.722024-12-3185111Actual
3857548.002025-04-028526Actual
1684188.002023-08-028516Actual
2301953.002024-01-318556Actual
5901107.002022-10-028564Actual
3331458.212024-11-0185411Actual
1998555.002023-11-028546Actual
36918120.972025-01-3185612Actual
17687140.002023-09-028514Actual
30480211.002024-09-018515Actual
8364100.002022-12-038516Budget
1931311.402023-10-0285211Actual
1496964.002023-06-028566Actual
21283135.932023-12-038568Actual
2332250.762024-01-3185111Actual
2343111.402024-01-3185511Actual
392040.002022-08-028526Budget
36303116.002025-01-318536Actual
1396170.002023-05-028566Actual
35887129.322024-12-3185613Actual
28490356.002024-07-028517Actual
9020100.002022-12-318513Budget
2778022.042024-06-0185212Actual
1186680.002023-03-028546Budget
1589052.002023-07-038546Actual
1027529.002023-01-318573Actual
4777100.002022-09-028564Budget
775870.002022-11-028528Budget
164208.212023-07-0385112Actual
9869111.002022-12-318567Actual
2549853.952024-04-0185611Actual
13322100.002023-04-028518Budget
3862962.002025-04-028546Actual
27898188.972024-06-0185213Actual
9404100.002022-12-318565Budget
33140167.752024-11-018528Actual
31988382.912024-10-018518Actual
7711100.002022-11-028518Budget
33677164.002024-12-028563Actual
915930.002022-12-318573Budget
2299348.002024-01-318546Actual
12051200.002023-03-028517Budget
50890.002022-05-028516Budget
255835.012024-04-0185212Actual
5979200.002022-10-028515Budget
2657043.312024-05-0185611Actual
15716116.002023-07-038515Actual
2477228.002022-07-038514Actual
2993982.682024-08-0185411Actual
3219085.872024-10-0185411Actual
31336127.572024-09-0185613Actual
2535669.912024-04-0185111Actual
29679218.002024-08-018567Actual
31099101.822024-09-0185611Actual
12192196.542023-03-028518Actual
20255178.362023-11-028568Actual
22167180.002023-12-318567Actual
3290477.002024-11-018546Actual
33054222.002024-11-018567Actual
743440.002022-11-028556Budget
245522.892024-03-0185212Actual
3213665.652024-10-0185211Actual
256158.212024-04-0185612Actual
36155250.002025-01-318515Actual
3327123.812022-07-038568Actual
35708108.212024-12-3185112Actual
134881248.802023-05-018578Actual
122780.002022-06-028563Budget
1285090.002023-04-028516Budget
9949100.002022-12-318518Budget
2239936.932023-12-3185311Actual
39386-105.002025-05-018576Actual
445080.002022-08-028568Budget
452890.002022-09-028513Budget
31930249.002024-10-018567Actual
26958298.002024-06-018514Actual
962761.002022-12-318546Actual
25700234.002024-05-018513Actual
12948103.002023-04-028536Actual
13181139.002023-04-028517Actual
2237228.422023-12-3185211Actual
34827179.002024-12-318563Actual
3868894.002025-04-028566Actual
2402451.002024-03-018556Actual
3688519.912025-01-3185212Actual
3068047.002024-09-018556Actual
1013697.002023-01-318513Actual
3438332.672024-12-0285211Actual
839200.002022-05-028517Budget
1491200.002022-06-028515Budget
17721109.002023-09-028564Actual
3523881.002024-12-318566Actual
22642161.002024-01-318563Actual
27752109.272024-06-0185112Actual
12710200.002023-04-028515Budget
19811131.002023-11-028515Actual
23646145.002024-03-018563Actual
163388.002022-06-028516Actual
3328760.332024-11-0185311Actual
30267334.002024-09-018513Actual
2107177.002023-12-038566Actual
35295285.002024-12-318517Actual
1131560.002023-03-028563Budget
19634176.002023-11-028563Actual
29141317.002024-08-018513Actual
2603917.002024-05-018526Actual
30422248.002024-09-018564Actual
18161231.392023-09-028518Actual
13510273.002023-05-028513Actual
29857147.572024-08-0185111Actual
1636234.802023-07-0385611Actual
616843.002022-10-028526Actual
2500197.002024-04-018536Actual
26246198.002024-05-018567Actual
915820.002022-12-318573Actual
21843155.002023-12-318515Actual
287100.002022-05-028564Budget
28108395.002024-07-028514Actual
579234.002022-10-028573Actual
38185213.542025-03-0285613Actual
1304262.002023-04-028556Actual
39339171.432025-04-0285613Actual
683882.002022-11-028563Actual
683970.002022-11-028563Budget
38362360.002025-04-028514Actual
38780204.002025-04-028567Actual
499792.002022-09-028516Actual
1412123.002022-06-028564Actual
25298149.572024-04-018568Actual
1795345.002023-09-028546Actual
13476-537.002023-05-018574Actual
10383100.002023-01-318564Budget
245257.142024-03-0185112Actual
3679979.482025-01-3185611Actual
164473.952023-07-0385212Actual
2305276.002024-01-318566Actual
9580100.002022-12-318536Budget
27493169.272024-06-018568Actual
30770287.002024-09-018517Actual
1461635.002023-06-028573Actual
16161187.452023-07-038568Actual
16748149.002023-08-028515Actual
36445331.002025-01-318517Actual
4342100.002022-08-028518Budget
2269969.002024-01-318573Actual
4343175.332022-08-028518Actual
168030.002022-06-028526Budget

Generated 2025-06-01 22:45:24.165 UTC