[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 772  >   <  TAKE 896  >   

354 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1851413.532023-09-0585612Actual
1887659.002023-10-058516Actual
31513339.002024-10-048514Actual
445080.002022-08-058568Budget
3918744.382025-04-0585212Actual
3438332.672024-12-0585211Actual
1387667.002023-05-058536Actual
37247253.002025-03-058564Actual
729151.002022-11-058526Actual
962670.002023-01-038546Budget
1491200.002022-06-058515Budget
1168100.002022-06-058513Budget
466734.002022-09-058573Actual
499792.002022-09-058516Actual
1177140.002023-03-058526Budget
14020158.002023-05-058517Actual
7339100.002022-11-058536Budget
6700119.272022-10-058568Actual
7164126.002022-11-058565Actual
3603555.002025-02-038573Actual
39221168.852025-04-0585612Actual
16006205.002023-07-068517Actual
3221243.512022-07-068518Actual
8462112.002022-12-068536Actual
38154113.532025-03-0585213Actual
23230122.302024-02-038528Actual
3293040.002024-11-048556Actual
31930249.002024-10-048567Actual
1795345.002023-09-058546Actual
23611264.002024-03-048513Actual
16099273.812023-07-068518Actual
24266187.452024-03-048568Actual
2343111.402024-02-0385511Actual
1492190.002022-06-058515Actual
3857548.002025-04-058526Actual
36063384.002025-02-038514Actual
37687363.212025-03-058518Actual
3327123.812022-07-068568Actual
32963103.002024-11-048566Actual
33677164.002024-12-058563Actual
2479583.002024-04-048564Actual
3408674.002024-12-058566Actual
34297175.332024-12-058568Actual
22253119.272024-01-038528Actual
1191350.002023-03-058556Budget
1078950.002023-02-038556Budget
4855200.002022-09-058515Budget
3455687.992024-12-0585112Actual
55630.002022-05-058526Budget
6041100.002022-10-058565Budget
551380.002022-09-058528Budget
1244361.002023-04-058563Actual
9021101.002023-01-038513Actual
8694144.002022-12-068517Actual
205147.142023-11-0585112Actual
4124110.002022-08-058566Actual
738674.002022-11-058546Actual
2534118.002022-07-068564Actual
2234465.652024-01-0385111Actual
265368.212024-05-0485511Actual
3657100.002022-08-058564Budget
8834100.002022-12-068518Budget
19072212.002023-10-058517Actual
16535287.002023-08-058513Actual
20222141.992023-11-058528Actual
7242100.002022-11-058516Budget
27931194.242024-06-0485613Actual
2245967.782024-01-0385611Actual
9403148.002023-01-038565Actual
15751130.002023-07-068565Actual
612185.002022-10-058516Actual
38866143.512025-04-058528Actual
2402451.002024-03-048556Actual
37807110.342025-03-0585111Actual
8756135.002022-12-068567Actual
1392841.002023-05-058556Actual
26246198.002024-05-048567Actual
21249157.142023-12-068528Actual
631240.002022-10-058556Budget
34735113.532024-12-0585613Actual
35769180.552025-01-0385612Actual
18189108.662023-09-058528Actual
10382108.002023-02-038564Actual
12193100.002023-03-058518Budget
3793164.002022-08-058565Actual
28611181.392024-07-058528Actual
2340442.252024-02-0385411Actual
32730234.002024-11-048515Actual
2397293.002024-03-048536Actual
1828055.022023-09-0585111Actual
6450200.002022-10-058517Budget
33112340.482024-11-048518Actual
26781129.322024-05-0485613Actual
637164.002022-10-058566Actual
183899.272023-09-0585511Actual
908070.002023-01-038563Budget
36445331.002025-02-038517Actual
2435220.972024-03-0485211Actual
1632811.402023-07-0685511Actual
29857147.572024-08-0485111Actual
25673-4182.202024-05-0385711Actual
25264143.512024-04-048528Actual
134791562.202023-05-048575Actual
28525198.002024-07-058567Actual
39159102.892025-04-0585112Actual
2997394.382024-08-0485611Actual
29176173.002024-08-048563Actual
7632153.002022-11-058567Actual
2878577.362024-07-0585411Actual
3520541.002025-01-038556Actual
514070.002022-09-058546Budget
25178177.002024-04-048567Actual
25143245.002024-04-048517Actual
36976132.832025-02-0385113Actual
1836230.552023-09-0585411Actual
29141317.002024-08-048513Actual
34792300.002025-01-038513Actual
10927200.002023-02-038517Budget
7571211.002022-11-058517Actual
1019660.002023-02-038563Budget
9267100.002023-01-038564Budget
1337070.002023-04-058528Budget
3735200.002022-08-058515Budget
37127233.002025-03-058563Actual
245257.142024-03-0485112Actual
406446.002022-08-058556Actual
6217112.002022-10-058536Actual
227174.002022-05-058514Actual
3794100.002022-08-058565Budget
18068214.002023-09-058517Actual
27373212.002024-06-048567Actual
10322200.002023-02-038514Budget
915820.002023-01-038573Actual
504540.002022-09-058526Budget
401670.002022-08-058546Budget
3868894.002025-04-058566Actual
2093465.002023-12-068516Actual
300190.002022-07-068566Budget
21666185.002024-01-038563Actual
33585190.732024-11-0485613Actual
1376194.002023-05-058565Actual
30387314.002024-09-048514Actual
27694100.762024-06-0485611Actual
33642275.002024-12-058513Actual
188471.002022-06-058566Actual
2648240.122024-05-0485311Actual
9266157.002023-01-038564Actual
3373460.002024-12-058573Actual
803630.002022-12-068573Budget
32637395.002024-11-048514Actual
27431343.512024-06-048518Actual
9579111.002023-01-038536Actual
2840055.002024-07-058556Actual
8224147.002022-12-068515Actual
509494.002022-09-058536Actual
1285186.002023-04-058516Actual
38185213.542025-03-0585613Actual
1224178.362023-03-058528Actual
9980.002022-05-058563Budget
8693200.002022-12-068517Budget
3220100.002022-07-068518Budget
38490234.002025-04-058565Actual
2843389.002024-07-058566Actual
22225235.932024-01-038518Actual
1866337.002023-10-058573Actual
24113200.002024-03-048517Actual
287100.002022-05-058564Budget
38397188.002025-04-058564Actual
2139645.442023-12-0685311Actual
12569200.002023-04-058514Budget
3627529.002025-02-038526Actual
289581.002022-07-068546Actual
1446811.402023-05-0585612Actual
6964200.002022-11-058514Budget
55736.002022-05-058526Actual
2157511.402023-12-0685612Actual
2609345.002024-05-048546Actual
23859130.002024-03-048565Actual
13476-537.002023-05-048574Actual
637090.002022-10-058566Budget
3674066.722025-02-0385411Actual
7024100.002022-11-058564Budget
3688519.912025-02-0385212Actual
3970109.002022-08-058536Actual
8364100.002022-12-068516Budget
2332250.762024-02-0385111Actual
25822216.002024-05-048514Actual
8835185.932022-12-068518Actual
5979200.002022-10-058515Budget
17721109.002023-09-058564Actual
3509881.002025-01-038516Actual
3803518.842025-03-0585212Actual
164788.212023-07-0685612Actual
34178178.002024-12-058567Actual
3405449.002024-12-058556Actual
12113100.002023-03-058567Budget
16783147.002023-08-058565Actual
3898659.272025-04-0585211Actual
17193146.542023-08-058568Actual
2955445.002024-08-048556Actual
1594962.002023-07-068566Actual
2136928.422023-12-0685211Actual
26306432.912024-05-048518Actual
8084200.002022-12-068514Budget
13243141.002023-04-058567Actual
21877100.002024-01-038565Actual
861580.002022-12-068566Budget
27813168.852024-06-0485612Actual
9206202.002023-01-038514Actual
1224070.002023-03-058528Budget
6449211.002022-10-058517Actual
2024100.002022-06-058567Budget
392151.002022-08-058526Actual
29737384.422024-08-048518Actual
31304124.062024-09-0485213Actual
33054222.002024-11-048567Actual
616940.002022-10-058526Budget
2535669.912024-04-0485111Actual
3745397.002025-03-058536Actual
1172398.002023-03-058516Actual
2606780.002024-05-048536Actual
26838276.002024-06-048513Actual
2370334.002024-03-048573Actual
122780.002022-06-058563Budget
499690.002022-09-058516Budget
1630139.062023-07-0685411Actual
5841200.002022-10-058514Budget
12772101.002023-04-058565Actual
3594200.002022-08-058514Budget
22820138.002024-02-038515Actual
354630.002022-08-058573Budget
2672160.902024-05-0485113Actual
25236295.032024-04-048518Actual
9346131.002023-01-038515Actual
144373.952023-05-0585212Actual
2893219.912024-07-0585212Actual
3800769.912025-03-0585112Actual
6778100.002022-11-058513Budget
289480.002022-07-068546Budget
12051200.002023-03-058517Budget
33797194.002024-12-058564Actual
2305276.002024-02-038566Actual
3015155.642024-08-0485113Actual
1729100.002022-06-058536Budget
981219.272022-05-058518Actual
393771255.502025-05-048573Actual
27988319.002024-07-058513Actual
1482974.002023-06-058516Actual
2473334.002024-04-048573Actual
27493169.272024-06-048568Actual
14559190.002023-06-058563Actual
2778022.042024-06-0485212Actual
13726162.002023-05-058515Actual
1553105.002022-06-058565Actual
25298149.572024-04-048568Actual
2045639.062023-11-0585611Actual
2952870.002024-08-048546Actual
182435.002022-06-058556Actual
3573644.382025-01-0385212Actual
2837471.002024-07-058546Actual
1299480.002023-04-058546Budget
5386109.002022-09-058567Actual
28200211.002024-07-058515Actual
326991.992022-07-068528Actual
31754114.002024-10-048536Actual
1304150.002023-04-058556Budget
11819110.002023-03-058536Actual
1197280.002023-03-058566Budget
2541126.292024-04-0485311Actual
1111470.002023-02-038528Budget
1382187.002023-05-058516Actual
39397-3569.902025-05-0485711Actual
1169113.002022-06-058513Actual
26211256.002024-05-048517Actual
841344.002022-12-068526Actual
2500197.002024-04-048536Actual
1413100.002022-06-058564Budget
3488475.002025-01-038573Actual
11644151.002023-03-058565Actual
1426511.402023-05-0585211Actual
2039540.122023-11-0585411Actual
37595282.002025-03-058517Actual
10057131.392023-01-038568Actual
2001135.002023-11-058556Actual
11254127.002023-03-058513Actual
19846108.002023-11-058565Actual
14143110.172023-05-058528Actual
1580981.002023-07-068516Actual
70044.002022-05-058556Actual
28904100.762024-07-0585112Actual
8286112.002022-12-068565Actual
1833530.552023-09-0585311Actual
31336127.572024-09-0485613Actual
2615253.002024-05-048566Actual
29084124.062024-07-0585613Actual
21221316.242023-12-068518Actual
256531012.202024-05-038573Actual
13181139.002023-04-058517Actual
605100.002022-05-058536Budget
2728177.002024-06-048566Actual
3901359.272025-04-0585311Actual
13545200.002023-05-058563Actual
3068047.002024-09-048556Actual
1079055.002023-02-038556Actual
226200.002022-05-058514Budget
962761.002023-01-038546Actual
2666312.462024-05-0485612Actual
1343180.002023-04-058568Budget
286132.002022-05-058564Actual
1074394.002023-02-038546Actual
458960.002022-09-058563Budget
908169.002023-01-038563Actual
2036817.782023-11-0585311Actual
18222167.752023-09-058568Actual
19227125.332023-10-058568Actual
23824143.002024-03-048515Actual
2848120.002022-07-068536Actual
3219085.872024-10-0485411Actual
3458434.802024-12-0585212Actual
2196225.002024-01-038526Actual
2538410.332024-04-0485211Actual
34947232.002025-01-038564Actual
3148569.002024-10-048573Actual
10695112.002023-02-038536Actual
616843.002022-10-058526Actual
557380.002022-09-058568Budget
33468136.932024-11-0485612Actual
34264225.332024-12-058528Actual
1177055.002023-03-058526Actual
795970.002022-12-068563Budget
2884679.482024-07-0585611Actual
31988382.912024-10-048518Actual
177779.002022-06-058546Actual
15026236.002023-06-058517Actual
32552167.002024-11-048563Actual
669980.002022-10-058568Budget
1544613.532023-06-0585612Actual
34143309.002024-12-058517Actual
9207200.002023-01-038514Budget
38455202.002025-04-058515Actual
256158.212024-04-0485612Actual
3783526.292025-03-0585211Actual
1739464.592023-08-0585611Actual
2204234.002024-01-038556Actual
15181132.902023-06-058568Actual
973171.002023-01-038566Actual
1730628.422023-08-0585311Actual
1689684.002023-08-058536Actual
16655197.002023-08-058514Actual
743331.002022-11-058556Actual
19719154.002023-11-058514Actual
11176119.272023-02-038568Actual
2237228.422024-01-0385211Actual
27459254.122024-06-048528Actual

Generated 2025-06-04 08:22:56.462 UTC