[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 771  >   <  TAKE 496  >   

355 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1893184.002023-10-038536Actual
8694144.002022-12-048517Actual
631140.002022-10-038556Actual
1621965.652023-07-0485111Actual
36190166.002025-02-018565Actual
393891569.902025-05-028577Actual
1059990.002023-02-018516Budget
2291111.002022-07-048513Actual
3794998.632025-03-0385611Actual
1074280.002023-02-018546Budget
29765170.782024-08-028528Actual
2290100.002022-07-048513Budget
2476200.002022-07-048514Budget
20101206.002023-11-038517Actual
13322100.002023-04-038518Budget
14525236.002023-06-038513Actual
9483112.002023-01-018516Actual
803726.002022-12-048573Actual
39040101.822025-04-0385411Actual
37305240.002025-03-038515Actual
888370.002022-12-048528Budget
242820.002022-07-048573Budget
3970109.002022-08-038536Actual
235228.212024-02-0185112Actual
669980.002022-10-038568Budget
1544613.532023-06-0385612Actual
2139645.442023-12-0485311Actual
19165349.572023-10-038518Actual
1384822.002023-05-038526Actual
2103207.152022-06-038518Actual
9482100.002023-01-018516Budget
7104100.002022-11-038515Budget
30480211.002024-09-028515Actual
26211256.002024-05-028517Actual
18068214.002023-09-038517Actual
37807110.342025-03-0385111Actual
3183981.002024-10-028566Actual
18691176.002023-10-038514Actual
1064640.002023-02-018526Budget
9809200.002023-01-018517Budget
11176119.272023-02-018568Actual
850870.002022-12-048546Budget
35944246.002025-02-018513Actual
18161231.392023-09-038518Actual
3331458.212024-11-0285411Actual
1789925.002023-09-038526Actual
2611938.002024-05-028556Actual
10928158.002023-02-018517Actual
368138.002022-05-038515Actual
2102100.002022-06-038518Budget
30925249.572024-09-028568Actual
1337070.002023-04-038528Budget
2650937.992024-05-0285411Actual
265368.212024-05-0285511Actual
406340.002022-08-038556Budget
3402875.002024-12-038546Actual
279830.002022-07-048526Budget
1382187.002023-05-038516Actual
1553105.002022-06-038565Actual
3674066.722025-02-0185411Actual
579330.002022-10-038573Budget
2293917.002024-02-018526Actual
18606162.002023-10-038563Actual
18818147.002023-10-038565Actual
1413100.002022-06-038564Budget
4777100.002022-09-038564Budget
38958128.422025-04-0385111Actual
1392841.002023-05-038556Actual
28490356.002024-07-038517Actual
1591646.002023-07-048556Actual
1632811.402023-07-0485511Actual
1230180.002023-03-038568Budget
4449125.332022-08-038568Actual
35416173.812025-01-018528Actual
1842339.062023-09-0385611Actual
174795.012023-08-0385212Actual
504440.002022-09-038526Actual
1491051.002023-06-038546Actual
102860.002022-05-038528Budget
37212377.002025-03-038514Actual
182340.002022-06-038556Budget
27694100.762024-06-0285611Actual
15538158.002023-07-048563Actual
32823115.002024-11-028516Actual
841240.002022-12-048526Budget
22642161.002024-02-018563Actual
2479583.002024-04-028564Actual
134852463.302023-05-028577Actual
2671160.002022-07-048565Actual
11581163.002023-03-038515Actual
17038189.002023-08-038517Actual
2242643.312024-01-0185411Actual
26748181.962024-05-0285213Actual
12114110.002023-03-038567Actual
3736133.002022-08-038515Actual
275090.002022-07-048516Budget
21877100.002024-01-018565Actual
2716837.002024-06-028526Actual
1586492.002023-07-048536Actual
205413.952023-11-0385212Actual
3221243.512022-07-048518Actual
55630.002022-05-038526Budget
35295285.002025-01-018517Actual
1064737.002023-02-018526Actual
2603917.002024-05-028526Actual
5464276.842022-09-038518Actual
3220100.002022-07-048518Budget
7024100.002022-11-038564Budget
1446811.402023-05-0385612Actual
1429241.192023-05-0385311Actual
637090.002022-10-038566Budget
3293040.002024-11-028556Actual
5386109.002022-09-038567Actual
2004462.002023-11-038566Actual
9345100.002023-01-018515Budget
803630.002022-12-048573Budget
2549853.952024-04-0285611Actual
1662779.002023-08-038573Actual
427112.002022-05-038565Actual
16655197.002023-08-038514Actual
1027430.002023-02-018573Budget
17721109.002023-09-038564Actual
401670.002022-08-038546Budget
31099101.822024-09-0285611Actual
32517275.002024-11-028513Actual
3862962.002025-04-038546Actual
2335032.672024-02-0185211Actual
19072212.002023-10-038517Actual
22253119.272024-01-018528Actual
1191350.002023-03-038556Budget
8693200.002022-12-048517Budget
134731687.502023-05-028573Actual
392151.002022-08-038526Actual
2535669.912024-04-0285111Actual
2952870.002024-08-028546Actual
10322200.002023-02-018514Budget
458960.002022-09-038563Budget
29502122.002024-08-028536Actual
30515193.002024-09-028565Actual
28235204.002024-07-038565Actual
33947106.002024-12-038516Actual
1669099.002023-08-038564Actual
1939423.102023-10-0385511Actual
3407106.002022-08-038513Actual
35388373.822025-01-018518Actual
164473.952023-07-0485212Actual
3657100.002022-08-038564Budget
2843389.002024-07-038566Actual
21128156.002023-12-048517Actual
2370334.002024-03-028573Actual
12302104.112023-03-038568Actual
2693077.002024-06-028573Actual
39386-105.002025-05-028576Actual
2848120.002022-07-048536Actual
1131560.002023-03-038563Budget
2093465.002023-12-048516Actual
1580981.002023-07-048516Actual
1532141.192023-06-0385411Actual
4391141.992022-08-038528Actual
1139317.002023-03-038573Actual
21632249.002024-01-018513Actual
65367.002022-05-038546Actual
2672100.002022-07-048565Budget
5385100.002022-09-038567Budget
27606102.892024-06-0285311Actual
25735170.002024-05-028563Actual
2666312.462024-05-0285612Actual
2535100.002022-07-048564Budget
2615253.002024-05-028566Actual
27551143.312024-06-0285111Actual
2107177.002023-12-048566Actual
8835185.932022-12-048518Actual
509106.002022-05-038516Actual
22607281.002024-02-018513Actual
9266157.002023-01-018564Actual
31548192.002024-10-028564Actual
134791562.202023-05-028575Actual
12772101.002023-04-038565Actual
10519117.002023-02-018565Actual
3180648.002024-10-028556Actual
13243141.002023-04-038567Actual
795872.002022-12-048563Actual
2172334.002024-01-018573Actual
65280.002022-05-038546Budget
39392690.102025-05-028578Actual
26873225.002024-06-028563Actual
5901107.002022-10-038564Actual
25264143.512024-04-028528Actual
2255013.532024-01-0185612Actual
346960.002022-08-038563Budget
1488488.002023-06-038536Actual
35040157.002025-01-018565Actual
69940.002022-05-038556Budget
14143110.172023-05-038528Actual
16570169.002023-08-038563Actual
154137.142023-06-0385112Actual
6449211.002022-10-038517Actual
1131471.002023-03-038563Actual
33585190.732024-11-0285613Actual
34912361.002025-01-018514Actual
25822216.002024-05-028514Actual
11643100.002023-03-038565Budget
524789.002022-09-038566Actual
7339100.002022-11-038536Budget
194853.952023-10-0385112Actual
36538442.002025-02-018518Actual
12051200.002023-03-038517Budget
25143245.002024-04-028517Actual
15181132.902023-06-038568Actual
4715192.002022-09-038514Actual
17073135.002023-08-038567Actual
2672160.902024-05-0285113Actual
1343180.002023-04-038568Budget
25700234.002024-05-028513Actual
36976132.832025-02-0185113Actual
16748149.002023-08-038515Actual
5979200.002022-10-038515Budget
2724840.002024-06-028556Actual
32460113.532024-10-0285613Actual
2343111.402024-02-0185511Actual
3106577.362024-09-0285411Actual
29176173.002024-08-028563Actual
8462112.002022-12-048536Actual
2136928.422023-12-0485211Actual
1694836.002023-08-038556Actual
32108134.802024-10-0285111Actual
22820138.002024-02-018515Actual
2955445.002024-08-028556Actual
17159101.082023-08-038528Actual
300190.002022-07-048566Budget
2993982.682024-08-0285411Actual
27459254.122024-06-028528Actual
1084980.002023-02-018566Budget
32427180.202024-10-0285213Actual
2766034.802024-06-0285511Actual
2148442.252023-12-0485611Actual
7710181.392022-11-038518Actual
34264225.332024-12-038528Actual
2276297.002024-02-018564Actual
39221168.852025-04-0385612Actual
2391790.002024-03-028516Actual
1830811.402023-09-0385211Actual
38069180.552025-03-0385612Actual
3035975.002024-09-028573Actual
10927200.002023-02-018517Budget
466734.002022-09-038573Actual
4776142.002022-09-038564Actual
962761.002023-01-018546Actual
738674.002022-11-038546Actual
1733344.382023-08-0385411Actual
21666185.002024-01-018563Actual
1461635.002023-06-038573Actual
28023203.002024-07-038563Actual
2505327.002024-04-028556Actual
861580.002022-12-048566Budget
3230898.632024-10-0285112Actual
1352200.002022-06-038514Budget
3788996.512025-03-0385411Actual
499792.002022-09-038516Actual
15147114.722023-06-038528Actual
1963200.002022-06-038517Budget
1898333.002023-10-038556Actual
19600267.002023-11-038513Actual
3868894.002025-04-038566Actual
2808073.002024-07-038573Actual
17602190.002023-09-038563Actual
18571335.002023-10-038513Actual
8756135.002022-12-048567Actual
850963.002022-12-048546Actual
3803518.842025-03-0385212Actual
795970.002022-12-048563Budget
3141110.002022-07-048567Actual
36248120.002025-02-018516Actual
30983117.782024-09-0285111Actual
3523881.002025-01-018566Actual
2440643.312024-03-0285411Actual
1736011.402023-08-0385511Actual
245522.892024-03-0285212Actual
3169999.002024-10-028516Actual
738770.002022-11-038546Budget
2662911.402024-05-0285112Actual
393771255.502025-05-028573Actual
20222141.992023-11-038528Actual
37003146.872025-02-0185213Actual
24761176.002024-04-028514Actual
7572200.002022-11-038517Budget
340690.002022-08-038513Budget
6217112.002022-10-038536Actual
134823310.502023-05-028576Actual
12709172.002023-04-038515Actual
12381100.002023-04-038513Budget
22132178.002024-01-018517Actual
3068047.002024-09-028556Actual
17193146.542023-08-038568Actual
663980.002022-10-038528Budget
27931194.242024-06-0285613Actual
11819110.002023-03-038536Actual
612185.002022-10-038516Actual
3340681.612024-11-0285112Actual
452990.002022-09-038513Actual
1252138.002023-04-038573Actual
37749237.452025-03-038568Actual
28611181.392024-07-038528Actual
18725109.002023-10-038564Actual
29857147.572024-08-0285111Actual
782085.932022-11-038568Actual
10383100.002023-02-018564Budget
3753895.002025-03-038566Actual
1866337.002023-10-038573Actual
30302193.002024-09-028563Actual
27338265.002024-06-028517Actual
27373212.002024-06-028567Actual
12771100.002023-04-038565Budget
19846108.002023-11-038565Actual
26992192.002024-06-028564Actual
163290.002022-06-038516Budget
8364100.002022-12-048516Budget
33140167.752024-11-028528Actual
393831522.902025-05-028575Actual
1299589.002023-04-038546Actual
22167180.002024-01-018567Actual
2134149.702023-12-0485111Actual
2997394.382024-08-0285611Actual
3582764.412025-01-0185113Actual
33855202.002024-12-038515Actual
34827179.002025-01-018563Actual
962670.002023-01-018546Budget
8285100.002022-12-048565Budget
38838376.852025-04-038518Actual
3172631.002024-10-028526Actual
32878104.002024-11-028536Actual
332870.002022-07-048568Budget
21249157.142023-12-048528Actual
2601250.002024-05-028516Actual
5980164.002022-10-038515Actual
1485629.002023-06-038526Actual
11644151.002023-03-038565Actual
2881217.782024-07-0385511Actual
466630.002022-09-038573Budget
25678-3784.402024-05-0185712Actual
294140.002022-07-048556Budget
13432154.112023-04-038568Actual
7632153.002022-11-038567Actual
9869111.002023-01-018567Actual
32552167.002024-11-028563Actual
27431343.512024-06-028518Actual
24853114.002024-04-028515Actual
3397432.002024-12-038526Actual
28348130.002024-07-038536Actual
9404100.002023-01-018565Budget
1244361.002023-04-038563Actual
3854885.002025-04-038516Actual
3750557.002025-03-038556Actual
27813168.852024-06-0285612Actual
37127233.002025-03-038563Actual

Generated 2025-06-02 07:43:56.576 UTC