[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 773  >   <  TAKE 896  >   

353 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1177140.002023-03-038526Budget
3455687.992024-12-0385112Actual
20784116.002023-12-048564Actual
28645172.302024-07-038568Actual
2440643.312024-03-0285411Actual
144107.142023-05-0385112Actual
1230180.002023-03-038568Budget
130420.002022-06-038573Budget
1833530.552023-09-0385311Actual
10323174.002023-02-018514Actual
3918744.382025-04-0385212Actual
34297175.332024-12-038568Actual
18161231.392023-09-038518Actual
25236295.032024-04-028518Actual
2672160.902024-05-0285113Actual
6217112.002022-10-038536Actual
27083157.002024-06-028565Actual
3169999.002024-10-028516Actual
3553664.592025-01-0185211Actual
616940.002022-10-038526Budget
3141110.002022-07-048567Actual
70044.002022-05-038556Actual
2728177.002024-06-028566Actual
326991.992022-07-048528Actual
2142343.312023-12-0485411Actual
3293040.002024-11-028556Actual
225173.952024-01-0185112Actual
2269969.002024-02-018573Actual
1559548.002023-07-048573Actual
37305240.002025-03-038515Actual
2245967.782024-01-0185611Actual
1172290.002023-03-038516Budget
1360472.002023-05-038573Actual
7104100.002022-11-038515Budget
1244361.002023-04-038563Actual
134791562.202023-05-028575Actual
7339100.002022-11-038536Budget
38958128.422025-04-0385111Actual
1492190.002022-06-038515Actual
4715192.002022-09-038514Actual
3343419.912024-11-0285212Actual
13432154.112023-04-038568Actual
28525198.002024-07-038567Actual
2538410.332024-04-0285211Actual
795970.002022-12-048563Budget
2340442.252024-02-0185411Actual
1969175.002023-11-038573Actual
2650937.992024-05-0285411Actual
9580100.002023-01-018536Budget
7103122.002022-11-038515Actual
29857147.572024-08-0285111Actual
1352200.002022-06-038514Budget
275188.002022-07-048516Actual
1901575.002023-10-038566Actual
2993982.682024-08-0285411Actual
565390.002022-10-038513Budget
17038189.002023-08-038517Actual
36303116.002025-02-018536Actual
18783105.002023-10-038515Actual
326860.002022-07-048528Budget
39392690.102025-05-028578Actual
557380.002022-09-038568Budget
32016205.632024-10-028528Actual
3003195.442024-08-0285112Actual
25665956.602024-05-018577Actual
953140.002023-01-018526Budget
30093139.062024-08-0285612Actual
1396170.002023-05-038566Actual
27931194.242024-06-0285613Actual
5326200.002022-09-038517Budget
3638883.002025-02-018566Actual
3970109.002022-08-038536Actual
1686822.002023-08-038526Actual
605100.002022-05-038536Budget
37003146.872025-02-0185213Actual
29141317.002024-08-028513Actual
2579453.002024-05-028573Actual
616843.002022-10-038526Actual
6638108.662022-10-038528Actual
1169113.002022-06-038513Actual
2724840.002024-06-028556Actual
3060048.002024-09-028526Actual
894284.422022-12-048568Actual
20749192.002023-12-048514Actual
18725109.002023-10-038564Actual
2508676.002024-04-028566Actual
2391790.002024-03-028516Actual
900100.002022-05-038567Budget
20136128.002023-11-038567Actual
162479.272023-07-0485211Actual
3791613.532025-03-0385511Actual
3873103.002022-08-038516Actual
1689684.002023-08-038536Actual
3005920.972024-08-0285212Actual
973171.002023-01-018566Actual
1079055.002023-02-018556Actual
2902497.742024-07-0385113Actual
10927200.002023-02-018517Budget
1191350.002023-03-038556Budget
4855200.002022-09-038515Budget
3833451.002025-04-038573Actual
2642782.682024-05-0285111Actual
23611264.002024-03-028513Actual
3735200.002022-08-038515Budget
11254127.002023-03-038513Actual
2072140.002023-12-048573Actual
2443310.332024-03-0285511Actual
1224178.362023-03-038528Actual
3443776.292024-12-0385411Actual
2134149.702023-12-0485111Actual
2549853.952024-04-0285611Actual
33553118.802024-11-0285213Actual
2893219.912024-07-0385212Actual
781970.002022-11-038568Budget
10988142.002023-02-018567Actual
499792.002022-09-038516Actual
12302104.112023-03-038568Actual
1586492.002023-07-048536Actual
255566.082024-04-0285112Actual
22225235.932024-01-018518Actual
393831522.902025-05-028575Actual
2151120.782022-06-038528Actual
571466.002022-10-038563Actual
24641298.002024-04-028513Actual
20842142.002023-12-048515Actual
1698178.002023-08-038566Actual
1426511.402023-05-0385211Actual
3685777.362025-02-0185112Actual
35508116.722025-01-0185111Actual
14736155.002023-06-038515Actual
8462112.002022-12-048536Actual
3488475.002025-01-018573Actual
9267100.002023-01-018564Budget
17193146.542023-08-038568Actual
8084200.002022-12-048514Budget
2045639.062023-11-0385611Actual
32552167.002024-11-028563Actual
38397188.002025-04-038564Actual
29176173.002024-08-028563Actual
1554100.002022-06-038565Budget
39101117.782025-04-0385611Actual
2837471.002024-07-038546Actual
3750557.002025-03-038556Actual
3225082.682024-10-0285611Actual
3868894.002025-04-038566Actual
2757949.702024-06-0285211Actual
2535669.912024-04-0285111Actual
466630.002022-09-038573Budget
3800769.912025-03-0385112Actual
18103126.002023-09-038567Actual
184819.272023-09-0385112Actual
33762301.002024-12-038514Actual
406446.002022-08-038556Actual
15716116.002023-07-048515Actual
4449125.332022-08-038568Actual
27196120.002024-06-028536Actual
743440.002022-11-038556Budget
11115114.722023-02-018528Actual
1692257.002023-08-038546Actual
1423753.952023-05-0385111Actual
738674.002022-11-038546Actual
1895743.002023-10-038546Actual
3118535.872024-09-0285212Actual
5465100.002022-09-038518Budget
5385100.002022-09-038567Budget
3857548.002025-04-038526Actual
6449211.002022-10-038517Actual
749268.002022-11-038566Actual
9404100.002023-01-018565Budget
5512128.362022-09-038528Actual
10520100.002023-02-018565Budget
795872.002022-12-048563Actual
31930249.002024-10-028567Actual
8285100.002022-12-048565Budget
9020100.002023-01-018513Budget
4263133.002022-08-038567Actual
25673-4182.202024-05-0185711Actual
28490356.002024-07-038517Actual
1482974.002023-06-038516Actual
626591.002022-10-038546Actual
2778022.042024-06-0285212Actual
1975392.002023-11-038564Actual
2332250.762024-02-0185111Actual
3742531.002025-03-038526Actual
5980164.002022-10-038515Actual
3901359.272025-04-0385311Actual
39040101.822025-04-0385411Actual
20101206.002023-11-038517Actual
2093465.002023-12-048516Actual
2196225.002024-01-018526Actual
36063384.002025-02-018514Actual
393801457.802025-05-028574Actual
4124110.002022-08-038566Actual
8882108.662022-12-048528Actual
2766034.802024-06-0285511Actual
14177134.422023-05-038568Actual
1376194.002023-05-038565Actual
35978186.002025-02-018563Actual
22167180.002024-01-018567Actual
908169.002023-01-018563Actual
2988532.672024-08-0285211Actual
401670.002022-08-038546Budget
134852463.302023-05-028577Actual
2023121.002022-06-038567Actual
21843155.002024-01-018515Actual
3221728.422024-10-0285511Actual
3788996.512025-03-0385411Actual
2502753.002024-04-028546Actual
3178064.002024-10-028546Actual
29502122.002024-08-028536Actual
2847100.002022-07-048536Budget
21283135.932023-12-048568Actual
3079200.002022-07-048517Budget
439080.002022-08-038528Budget
1084892.002023-02-018566Actual
14055190.002023-05-038567Actual
2239936.932024-01-0185311Actual
19227125.332023-10-038568Actual
775993.512022-11-038528Actual
5386109.002022-09-038567Actual
13182200.002023-04-038517Budget
8834100.002022-12-048518Budget
1725157.142023-08-0385111Actual
1580981.002023-07-048516Actual
36538442.002025-02-018518Actual
17820.002022-05-038573Budget
3906713.532025-04-0385511Actual
3635556.002025-02-018556Actual
3101132.672024-09-0285211Actual
21751157.002024-01-018514Actual
3000104.002022-07-048566Actual
1890330.002023-10-038526Actual
612090.002022-10-038516Budget
32730234.002024-11-028515Actual
134881248.802023-05-028578Actual
2276297.002024-02-018564Actual
18571335.002023-10-038513Actual
1074280.002023-02-018546Budget
2346453.952024-02-0185611Actual
509494.002022-09-038536Actual
2207571.002024-01-018566Actual
1117580.002023-02-018568Budget
2947430.002024-08-028526Actual
3674066.722025-02-0185411Actual
29261308.002024-08-028514Actual
33855202.002024-12-038515Actual
27606102.892024-06-0285311Actual
2614160.002022-07-048515Actual
188471.002022-06-038566Actual
9997157.142023-01-018528Actual
3373460.002024-12-038573Actual
1139230.002023-03-038573Budget
1019660.002023-02-018563Budget
18222167.752023-09-038568Actual
12052150.002023-03-038517Actual
1059990.002023-02-018516Budget
23859130.002024-03-028565Actual
37247253.002025-03-038564Actual
840142.002022-05-038517Actual
25735170.002024-05-028563Actual
2004462.002023-11-038566Actual
12569200.002023-04-038514Budget
15538158.002023-07-048563Actual
24888118.002024-04-028565Actual
7243109.002022-11-038516Actual
7340111.002022-11-038536Actual
637090.002022-10-038566Budget
37035125.822025-02-0185613Actual
2875869.912024-07-0385311Actual
30422248.002024-09-028564Actual
27431343.512024-06-028518Actual
286132.002022-05-038564Actual
11582200.002023-03-038515Budget
2098992.002023-12-048536Actual
3405449.002024-12-038556Actual
1299589.002023-04-038546Actual
346960.002022-08-038563Budget
393891569.902025-05-028577Actual
683882.002022-11-038563Actual
134823310.502023-05-028576Actual
1736011.402023-08-0385511Actual
2534118.002022-07-048564Actual
30210124.062024-08-0285613Actual
2402451.002024-03-028556Actual
255835.012024-04-0285212Actual
9483112.002023-01-018516Actual
30770287.002024-09-028517Actual
3328760.332024-11-0285311Actual
9482100.002023-01-018516Budget
3068047.002024-09-028556Actual
29296178.002024-08-028564Actual
7572200.002022-11-038517Budget
1491200.002022-06-038515Budget
1252138.002023-04-038573Actual
1828055.022023-09-0385111Actual
631240.002022-10-038556Budget
32823115.002024-11-028516Actual
1995988.002023-11-038536Actual
2211126.842022-06-038568Actual
1289834.002023-04-038526Actual
28904100.762024-07-0385112Actual
406340.002022-08-038556Budget
1795345.002023-09-038546Actual
1299480.002023-04-038546Budget
2843389.002024-07-038566Actual
32342134.802024-10-0285612Actual
13666123.002023-05-038564Actual
4777100.002022-09-038564Budget
3334891.192024-11-0285611Actual
5901107.002022-10-038564Actual
1392841.002023-05-038556Actual
1477198.002023-06-038565Actual
22607281.002024-02-018513Actual
1893184.002023-10-038536Actual
174795.012023-08-0385212Actual
8364100.002022-12-048516Budget
12568184.002023-04-038514Actual
35944246.002025-02-018513Actual
3559068.852025-01-0185411Actual
514070.002022-09-038546Budget
36600175.332025-02-018568Actual
518840.002022-09-038556Budget
15658112.002023-07-048564Actual
1186770.002023-03-038546Actual
37715243.512025-03-038528Actual
27694100.762024-06-0285611Actual
855658.002022-12-048556Actual
27988319.002024-07-038513Actual
16161187.452023-07-048568Actual
3260994.002024-11-028573Actual
10057131.392023-01-018568Actual
26992192.002024-06-028564Actual
34618158.212024-12-0385612Actual
14115270.782023-05-038518Actual
10696100.002023-02-018536Budget
1733344.382023-08-0385411Actual
1074394.002023-02-018546Actual
205147.142023-11-0385112Actual
3812790.732025-03-0385113Actual
1931311.402023-10-0385211Actual
242928.002022-07-048573Actual
2435220.972024-03-0285211Actual
743331.002022-11-038556Actual
2500197.002024-04-028536Actual
25678-3784.402024-05-0185712Actual
1446811.402023-05-0385612Actual
27752109.272024-06-0285112Actual
3745397.002025-03-038536Actual
2242643.312024-01-0185411Actual
612185.002022-10-038516Actual
1013697.002023-02-018513Actual
33797194.002024-12-038564Actual
25143245.002024-04-028517Actual

Generated 2025-06-02 10:44:33.256 UTC