[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 771  >   <  TAKE 500  >   

355 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8462112.002022-12-048536Actual
1412123.002022-06-038564Actual
27898188.972024-06-0285213Actual
38780204.002025-04-038567Actual
3441082.682024-12-0385311Actual
1887659.002023-10-038516Actual
2446767.782024-03-0285611Actual
3438332.672024-12-0385211Actual
743440.002022-11-038556Budget
174525.012023-08-0385112Actual
15119307.152023-06-038518Actual
7339100.002022-11-038536Budget
1064640.002023-02-018526Budget
1186680.002023-03-038546Budget
439080.002022-08-038528Budget
31099101.822024-09-0285611Actual
38838376.852025-04-038518Actual
3523881.002025-01-018566Actual
1360472.002023-05-038573Actual
6217112.002022-10-038536Actual
3142100.002022-07-048567Budget
3180648.002024-10-028556Actual
34355173.102024-12-0385111Actual
17073135.002023-08-038567Actual
13545200.002023-05-038563Actual
1139317.002023-03-038573Actual
163290.002022-06-038516Budget
227174.002022-05-038514Actual
2763379.482024-06-0285411Actual
26838276.002024-06-028513Actual
15181132.902023-06-038568Actual
841240.002022-12-048526Budget
855658.002022-12-048556Actual
30387314.002024-09-028514Actual
32108134.802024-10-0285111Actual
1594962.002023-07-048566Actual
26246198.002024-05-028567Actual
17924.002022-05-038573Actual
12948103.002023-04-038536Actual
2693077.002024-06-028573Actual
34947232.002025-01-018564Actual
2534118.002022-07-048564Actual
1942755.022023-10-0385611Actual
2603917.002024-05-028526Actual
235228.212024-02-0185112Actual
509106.002022-05-038516Actual
3397432.002024-12-038526Actual
70044.002022-05-038556Actual
32016205.632024-10-028528Actual
1836230.552023-09-0385411Actual
134852463.302023-05-028577Actual
340690.002022-08-038513Budget
30480211.002024-09-028515Actual
2443310.332024-03-0285511Actual
10462200.002023-02-018515Budget
3169999.002024-10-028516Actual
861489.002022-12-048566Actual
803726.002022-12-048573Actual
393801457.802025-05-028574Actual
28525198.002024-07-038567Actual
915930.002023-01-018573Budget
346960.002022-08-038563Budget
33468136.932024-11-0285612Actual
557380.002022-09-038568Budget
5386109.002022-09-038567Actual
25264143.512024-04-028528Actual
3230898.632024-10-0285112Actual
35769180.552025-01-0185612Actual
3603555.002025-02-018573Actual
9483112.002023-01-018516Actual
2666312.462024-05-0285612Actual
226200.002022-05-038514Budget
3402875.002024-12-038546Actual
289480.002022-07-048546Budget
28108395.002024-07-038514Actual
2787162.662024-06-0285113Actual
215428.212023-12-0485112Actual
12630145.002023-04-038564Actual
1694836.002023-08-038556Actual
8461100.002022-12-048536Budget
789991.002022-12-048513Actual
65367.002022-05-038546Actual
499792.002022-09-038516Actual
8085205.002022-12-048514Actual
13476-537.002023-05-028574Actual
565390.002022-10-038513Budget
606104.002022-05-038536Actual
144107.142023-05-0385112Actual
6778100.002022-11-038513Budget
2606780.002024-05-028536Actual
1177140.002023-03-038526Budget
5900100.002022-10-038564Budget
2211126.842022-06-038568Actual
1413100.002022-06-038564Budget
32552167.002024-11-028563Actual
2432448.632024-03-0285111Actual
973080.002023-01-018566Budget
3079200.002022-07-048517Budget
2847100.002022-07-048536Budget
30891166.242024-09-028528Actual
1074394.002023-02-018546Actual
637164.002022-10-038566Actual
775870.002022-11-038528Budget
1488488.002023-06-038536Actual
294247.002022-07-048556Actual
1197374.002023-03-038566Actual
3065457.002024-09-028546Actual
20664177.002023-12-048563Actual
1898333.002023-10-038556Actual
182340.002022-06-038556Budget
26367178.362024-05-028568Actual
22286126.842024-01-018568Actual
3573644.382025-01-0185212Actual
17820.002022-05-038573Budget
3998.002022-05-038513Actual
22607281.002024-02-018513Actual
65280.002022-05-038546Budget
3671370.972025-02-0185311Actual
3594200.002022-08-038514Budget
6511144.002022-10-038567Actual
27813168.852024-06-0285612Actual
1895743.002023-10-038546Actual
2947430.002024-08-028526Actual
2500197.002024-04-028536Actual
3857548.002025-04-038526Actual
3794100.002022-08-038565Budget
967340.002023-01-018556Budget
10383100.002023-02-018564Budget
3898659.272025-04-0385211Actual
18161231.392023-09-038518Actual
953041.002023-01-018526Actual
184819.272023-09-0385112Actual
29679218.002024-08-028567Actual
855540.002022-12-048556Budget
14055190.002023-05-038567Actual
729040.002022-11-038526Budget
2098992.002023-12-048536Actual
2402451.002024-03-028556Actual
2343111.402024-02-0185511Actual
75990.002022-05-038566Budget
579234.002022-10-038573Actual
34264225.332024-12-038528Actual
2405654.002024-03-028566Actual
3927997.742025-04-0385113Actual
5464276.842022-09-038518Actual
29389185.002024-08-028565Actual
3553664.592025-01-0185211Actual
27493169.272024-06-028568Actual
1087101.082022-05-038568Actual
1169113.002022-06-038513Actual
256591861.702024-05-018575Actual
195125.012023-10-0385212Actual
17567317.002023-09-038513Actual
3178064.002024-10-028546Actual
1074280.002023-02-018546Budget
36303116.002025-02-018536Actual
729151.002022-11-038526Actual
2991290.122024-08-0285311Actual
2276297.002024-02-018564Actual
3118535.872024-09-0285212Actual
367200.002022-05-038515Budget
34236373.822024-12-038518Actual
1751013.532023-08-0385612Actual
32637395.002024-11-028514Actual
37595282.002025-03-038517Actual
31754114.002024-10-028536Actual
626470.002022-10-038546Budget
215060.002022-06-038528Budget
2207571.002024-01-018566Actual
255835.012024-04-0285212Actual
1131471.002023-03-038563Actual
8835185.932022-12-048518Actual
1304150.002023-04-038556Budget
1384822.002023-05-038526Actual
1289940.002023-04-038526Budget
524690.002022-09-038566Budget
34143309.002024-12-038517Actual
10323174.002023-02-018514Actual
29296178.002024-08-028564Actual
3407106.002022-08-038513Actual
30093139.062024-08-0285612Actual
2609345.002024-05-028546Actual
31304124.062024-09-0285213Actual
2476200.002022-07-048514Budget
174795.012023-08-0385212Actual
7025130.002022-11-038564Actual
6041100.002022-10-038565Budget
35450205.632025-01-018568Actual
3512536.002025-01-018526Actual
12709172.002023-04-038515Actual
24888118.002024-04-028565Actual
11643100.002023-03-038565Budget
12947100.002023-04-038536Budget
1019771.002023-02-018563Actual
287100.002022-05-038564Budget
23202228.362024-02-018518Actual
850963.002022-12-048546Actual
2716837.002024-06-028526Actual
36155250.002025-02-018515Actual
2340442.252024-02-0185411Actual
34297175.332024-12-038568Actual
11255100.002023-03-038513Budget
11502135.002023-03-038564Actual
18103126.002023-09-038567Actual
504540.002022-09-038526Budget
9266157.002023-01-018564Actual
3565092.252025-01-0185611Actual
1238099.002023-04-038513Actual
1627429.482023-07-0485311Actual
27459254.122024-06-028528Actual
2042223.102023-11-0385511Actual
605100.002022-05-038536Budget
1027529.002023-02-018573Actual
34827179.002025-01-018563Actual
16748149.002023-08-038515Actual
1725157.142023-08-0385111Actual
5326200.002022-09-038517Budget
499690.002022-09-038516Budget
368138.002022-05-038515Actual
6965176.002022-11-038514Actual
466734.002022-09-038573Actual
354630.002022-08-038573Budget
242928.002022-07-048573Actual
2988532.672024-08-0285211Actual
20876145.002023-12-048565Actual
1230180.002023-03-038568Budget
29084124.062024-07-0385613Actual
3127769.672024-09-0285113Actual
3213665.652024-10-0285211Actual
1636234.802023-07-0485611Actual
21128156.002023-12-048517Actual
2172334.002024-01-018573Actual
26992192.002024-06-028564Actual
12192196.542023-03-038518Actual
452990.002022-09-038513Actual
3458434.802024-12-0385212Actual
401670.002022-08-038546Budget
24266187.452024-03-028568Actual
14644168.002023-06-038514Actual
2151120.782022-06-038528Actual
2234465.652024-01-0185111Actual
2724840.002024-06-028556Actual
2840055.002024-07-038556Actual
36190166.002025-02-018565Actual
3446427.362024-12-0385511Actual
14559190.002023-06-038563Actual
3260994.002024-11-028573Actual
3854885.002025-04-038516Actual
1975392.002023-11-038564Actual
326860.002022-07-048528Budget
3865560.002025-04-038556Actual
1990476.002023-11-038516Actual
30863476.852024-09-028518Actual
2944790.002024-08-028516Actual
29799208.662024-08-028568Actual
3833451.002025-04-038573Actual
39306183.712025-04-0385213Actual
13632133.002023-05-038514Actual
24641298.002024-04-028513Actual
8755100.002022-12-048567Budget
38490234.002025-04-038565Actual
3405449.002024-12-038556Actual
28348130.002024-07-038536Actual
34703138.102024-12-0385213Actual
3455687.992024-12-0385112Actual
221270.002022-06-038568Budget
1285186.002023-04-038516Actual
21221316.242023-12-048518Actual
6700119.272022-10-038568Actual
1429241.192023-05-0385311Actual
25678-3784.402024-05-0185712Actual
2843389.002024-07-038566Actual
4263133.002022-08-038567Actual
2269969.002024-02-018573Actual
102860.002022-05-038528Budget
5841200.002022-10-038514Budget
28023203.002024-07-038563Actual
16535287.002023-08-038513Actual
31513339.002024-10-028514Actual
28490356.002024-07-038517Actual
27338265.002024-06-028517Actual
35153105.002025-01-018536Actual
29737384.422024-08-028518Actual
21632249.002024-01-018513Actual
18783105.002023-10-038515Actual
8223100.002022-12-048515Budget
3101132.672024-09-0285211Actual
1186770.002023-03-038546Actual
69940.002022-05-038556Budget
16041184.002023-07-048567Actual
8285100.002022-12-048565Budget
19165349.572023-10-038518Actual
962761.002023-01-018546Actual
35416173.812025-01-018528Actual
393891569.902025-05-028577Actual
1928565.652023-10-0385111Actual
12051200.002023-03-038517Budget
29765170.782024-08-028528Actual
26306432.912024-05-028518Actual
1828055.022023-09-0385111Actual
962670.002023-01-018546Budget
1526710.332023-06-0385211Actual
31393322.002024-10-028513Actual
27752109.272024-06-0285112Actual
551380.002022-09-038528Budget
683970.002022-11-038563Budget
25952161.002024-05-028565Actual
7163100.002022-11-038565Budget
4715192.002022-09-038514Actual
265368.212024-05-0285511Actual
31219150.762024-09-0285612Actual
30267334.002024-09-028513Actual
17159101.082023-08-038528Actual
9579111.002023-01-018536Actual
980100.002022-05-038518Budget
4204126.002022-08-038517Actual
3148569.002024-10-028573Actual
4203200.002022-08-038517Budget
631240.002022-10-038556Budget
16127125.332023-07-048528Actual
1833530.552023-09-0385311Actual
458960.002022-09-038563Budget
22132178.002024-01-018517Actual
11819110.002023-03-038536Actual
11820100.002023-03-038536Budget
163388.002022-06-038516Actual
3003195.442024-08-0285112Actual
1431928.422023-05-0385411Actual
2873141.192024-07-0385211Actual
39402-2414.802025-05-0285712Actual
9403148.002023-01-018565Actual
7103122.002022-11-038515Actual
2103207.152022-06-038518Actual
861580.002022-12-048566Budget
7243109.002022-11-038516Actual
4342100.002022-08-038518Budget
7710181.392022-11-038518Actual
2255013.532024-01-0185612Actual
346863.002022-08-038563Actual
1382187.002023-05-038516Actual
35978186.002025-02-018563Actual
1467891.002023-06-038564Actual
2648240.122024-05-0285311Actual
3293040.002024-11-028556Actual
11254127.002023-03-038513Actual
10696100.002023-02-018536Budget
38900190.482025-04-038568Actual
1689684.002023-08-038536Actual
32878104.002024-11-028536Actual
839200.002022-05-038517Budget
134731687.502023-05-028573Actual
1729100.002022-06-038536Budget
25917188.002024-05-028515Actual
30805220.002024-09-028567Actual
33526108.272024-11-0285113Actual

Generated 2025-06-02 14:04:04.671 UTC