[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 777  >   <  TAKE 512  >   

349 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
743440.002022-11-028556Budget
999670.002022-12-318528Budget
35854134.592024-12-3185213Actual
1412123.002022-06-028564Actual
39407-1957.702025-05-0185713Actual
38838376.852025-04-028518Actual
38362360.002025-04-028514Actual
2672100.002022-07-038565Budget
3753895.002025-03-028566Actual
1554100.002022-06-028565Budget
13244100.002023-04-028567Budget
3441082.682024-12-0285311Actual
39339171.432025-04-0285613Actual
2757949.702024-06-0185211Actual
3632972.002025-01-318546Actual
9810178.002022-12-318517Actual
286132.002022-05-028564Actual
29084124.062024-07-0285613Actual
2847100.002022-07-038536Budget
3688519.912025-01-3185212Actual
154137.142023-06-0285112Actual
683970.002022-11-028563Budget
1890330.002023-10-028526Actual
17073135.002023-08-028567Actual
1177055.002023-03-028526Actual
691726.002022-11-028573Actual
2290100.002022-07-038513Budget
2437928.422024-03-0185311Actual
2211126.842022-06-028568Actual
6217112.002022-10-028536Actual
5574114.722022-09-028568Actual
28348130.002024-07-028536Actual
28108395.002024-07-028514Actual
168030.002022-06-028526Budget
3565092.252024-12-3185611Actual
17779108.002023-09-028515Actual
33889217.002024-12-028565Actual
1969175.002023-11-028573Actual
36063384.002025-01-318514Actual
3080198.002022-07-038517Actual
21877100.002023-12-318565Actual
3118535.872024-09-0185212Actual
12709172.002023-04-028515Actual
31157102.892024-09-0185112Actual
25665956.602024-04-308577Actual
4391141.992022-08-028528Actual
1765933.002023-09-028573Actual
2763379.482024-06-0185411Actual
30302193.002024-09-018563Actual
10520100.002023-01-318565Budget
34002116.002024-12-028536Actual
26748181.962024-05-0185213Actual
2196225.002023-12-318526Actual
11820100.002023-03-028536Budget
2034119.912023-11-0285211Actual
24853114.002024-04-018515Actual
10462200.002023-01-318515Budget
13181139.002023-04-028517Actual
3857548.002025-04-028526Actual
25952161.002024-05-018565Actual
1532141.192023-06-0285411Actual
452890.002022-09-028513Budget
36445331.002025-01-318517Actual
225173.952023-12-3185112Actual
18691176.002023-10-028514Actual
34264225.332024-12-028528Actual
1005870.002022-12-318568Budget
565390.002022-10-028513Budget
183899.272023-09-0285511Actual
894170.002022-12-038568Budget
195439.272023-10-0285612Actual
27459254.122024-06-018528Actual
1131560.002023-03-028563Budget
6218100.002022-10-028536Budget
19107207.002023-10-028567Actual
1669099.002023-08-028564Actual
27196120.002024-06-018536Actual
35708108.212024-12-3185112Actual
33232148.632024-11-0185111Actual
2787162.662024-06-0185113Actual
1396170.002023-05-028566Actual
3127769.672024-09-0185113Actual
7104100.002022-11-028515Budget
30925249.572024-09-018568Actual
11067100.002023-01-318518Budget
16161187.452023-07-038568Actual
30267334.002024-09-018513Actual
1686822.002023-08-028526Actual
1191350.002023-03-028556Budget
5840223.002022-10-028514Actual
367200.002022-05-028515Budget
1289834.002023-04-028526Actual
16748149.002023-08-028515Actual
28611181.392024-07-028528Actual
1931311.402023-10-0285211Actual
242928.002022-07-038573Actual
162479.272023-07-0385211Actual
2139645.442023-12-0385311Actual
8693200.002022-12-038517Budget
1019660.002023-01-318563Budget
1895743.002023-10-028546Actual
13666123.002023-05-028564Actual
10519117.002023-01-318565Actual
33174205.632024-11-018568Actual
9482100.002022-12-318516Budget
23144206.002024-01-318567Actual
458960.002022-09-028563Budget
1627429.482023-07-0385311Actual
3509881.002024-12-318516Actual
2142343.312023-12-0385411Actual
1901575.002023-10-028566Actual
499792.002022-09-028516Actual
37687363.212025-03-028518Actual
6964200.002022-11-028514Budget
518751.002022-09-028556Actual
33140167.752024-11-018528Actual
1594962.002023-07-038566Actual
2693077.002024-06-018573Actual
7711100.002022-11-028518Budget
354732.002022-08-028573Actual
19719154.002023-11-028514Actual
19193152.602023-10-028528Actual
20101206.002023-11-028517Actual
35769180.552024-12-3185612Actual
3635556.002025-01-318556Actual
9997157.142022-12-318528Actual
30863476.852024-09-018518Actual
1117580.002023-01-318568Budget
2494660.002024-04-018516Actual
1662779.002023-08-028573Actual
34827179.002024-12-318563Actual
215428.212023-12-0385112Actual
571466.002022-10-028563Actual
1488488.002023-06-028536Actual
12631100.002023-04-028564Budget
2543827.362024-04-0185411Actual
17602190.002023-09-028563Actual
13371117.752023-04-028528Actual
35508116.722024-12-3185111Actual
3788996.512025-03-0285411Actual
3141110.002022-07-038567Actual
26873225.002024-06-018563Actual
10987100.002023-01-318567Budget
2535100.002022-07-038564Budget
3331458.212024-11-0185411Actual
22642161.002024-01-318563Actual
12772101.002023-04-028565Actual
2534118.002022-07-038564Actual
2207571.002023-12-318566Actual
6779124.002022-11-028513Actual
289581.002022-07-038546Actual
38958128.422025-04-0285111Actual
12302104.112023-03-028568Actual
20136128.002023-11-028567Actual
37749237.452025-03-028568Actual
221270.002022-06-028568Budget
1851413.532023-09-0285612Actual
1413100.002022-06-028564Budget
294247.002022-07-038556Actual
27493169.272024-06-018568Actual
21128156.002023-12-038517Actual
25822216.002024-05-018514Actual
7631100.002022-11-028567Budget
6700119.272022-10-028568Actual
256531012.202024-04-308573Actual
1059896.002023-01-318516Actual
11502135.002023-03-028564Actual
13510273.002023-05-028513Actual
1736011.402023-08-0285511Actual
2269969.002024-01-318573Actual
37807110.342025-03-0285111Actual
1186680.002023-03-028546Budget
2337736.932024-01-3185311Actual
1387667.002023-05-028536Actual
3103894.382024-09-0185311Actual
2370334.002024-03-018573Actual
1252138.002023-04-028573Actual
2335032.672024-01-3185211Actual
164208.212023-07-0385112Actual
8834100.002022-12-038518Budget
1586492.002023-07-038536Actual
2103207.152022-06-028518Actual
38397188.002025-04-028564Actual
1429241.192023-05-0285311Actual
2402451.002024-03-018556Actual
28200211.002024-07-028515Actual
2045639.062023-11-0285611Actual
28490356.002024-07-028517Actual
775870.002022-11-028528Budget
2305276.002024-01-318566Actual
205147.142023-11-0285112Actual
37092349.002025-03-028513Actual
3405449.002024-12-028556Actual
27431343.512024-06-018518Actual
122780.002022-06-028563Budget
9580100.002022-12-318536Budget
256591861.702024-04-308575Actual
445080.002022-08-028568Budget
1939423.102023-10-0285511Actual
2134149.702023-12-0385111Actual
908169.002022-12-318563Actual
8364100.002022-12-038516Budget
1426511.402023-05-0285211Actual
37035125.822025-01-3185613Actual
2766034.802024-06-0185511Actual
1343180.002023-04-028568Budget
2096124.002023-12-038526Actual
3786294.382025-03-0285311Actual
7632153.002022-11-028567Actual
2549853.952024-04-0185611Actual
32016205.632024-10-018528Actual
1526710.332023-06-0285211Actual
393771255.502025-05-018573Actual
9267100.002022-12-318564Budget
1689684.002023-08-028536Actual
215060.002022-06-028528Budget
16535287.002023-08-028513Actual
294140.002022-07-038556Budget
841240.002022-12-038526Budget
3627529.002025-01-318526Actual
1928565.652023-10-0285111Actual
2541126.292024-04-0185311Actual
33762301.002024-12-028514Actual
3862962.002025-04-028546Actual
1289940.002023-04-028526Budget
1493643.002023-06-028556Actual
205413.952023-11-0285212Actual
2657043.312024-05-0185611Actual
188590.002022-06-028566Budget
524690.002022-09-028566Budget
11819110.002023-03-028536Actual
803726.002022-12-038573Actual
3443776.292024-12-0285411Actual
21249157.142023-12-038528Actual
38185213.542025-03-0285613Actual
631140.002022-10-028556Actual
1390256.002023-05-028546Actual
9869111.002022-12-318567Actual
1934017.782023-10-0285311Actual
1244361.002023-04-028563Actual
1392841.002023-05-028556Actual
35887129.322024-12-3185613Actual
3343419.912024-11-0185212Actual
428100.002022-05-028565Budget
1842339.062023-09-0285611Actual
3582764.412024-12-3185113Actual
466630.002022-09-028573Budget
2535669.912024-04-0185111Actual
8756135.002022-12-038567Actual
953041.002022-12-318526Actual
14644168.002023-06-028514Actual
2107177.002023-12-038566Actual
1964152.002022-06-028517Actual
612090.002022-10-028516Budget
1535561.402023-06-0285611Actual
30573100.002024-09-018516Actual
22820138.002024-01-318515Actual
3927997.742025-04-0285113Actual
2615253.002024-05-018566Actual
962670.002022-12-318546Budget
3657100.002022-08-028564Budget
35978186.002025-01-318563Actual
9483112.002022-12-318516Actual
840142.002022-05-028517Actual
1482974.002023-06-028516Actual
4263133.002022-08-028567Actual
32552167.002024-11-018563Actual
28142194.002024-07-028564Actual
34297175.332024-12-028568Actual
13243141.002023-04-028567Actual
1589052.002023-07-038546Actual
1431928.422023-05-0285411Actual
1553105.002022-06-028565Actual
18103126.002023-09-028567Actual
518840.002022-09-028556Budget
35388373.822024-12-318518Actual
29679218.002024-08-018567Actual
18161231.392023-09-028518Actual
3221243.512022-07-038518Actual
3068047.002024-09-018556Actual
3003195.442024-08-0185112Actual
2072140.002023-12-038573Actual
789991.002022-12-038513Actual
32517275.002024-11-018513Actual
2614160.002022-07-038515Actual
12381100.002023-04-028513Budget
38069180.552025-03-0285612Actual
2031369.912023-11-0285111Actual
2199097.002023-12-318536Actual
12948103.002023-04-028536Actual
1337070.002023-04-028528Budget
2332250.762024-01-3185111Actual
3750557.002025-03-028556Actual
606104.002022-05-028536Actual
25735170.002024-05-018563Actual
31754114.002024-10-018536Actual
32672238.002024-11-018564Actual
1423753.952023-05-0285111Actual
4855200.002022-09-028515Budget
1485629.002023-06-028526Actual
3594200.002022-08-028514Budget
466734.002022-09-028573Actual
25264143.512024-04-018528Actual
1186770.002023-03-028546Actual
2042223.102023-11-0285511Actual
22286126.842023-12-318568Actual
17159101.082023-08-028528Actual
29051185.472024-07-0285213Actual
5900100.002022-10-028564Budget
669980.002022-10-028568Budget
38154113.532025-03-0285213Actual
242820.002022-07-038573Budget
3668653.952025-01-3185211Actual
32400111.782024-10-0185113Actual
4777100.002022-09-028564Budget
14143110.172023-05-028528Actual
3656126.002022-08-028564Actual
346863.002022-08-028563Actual
1304262.002023-04-028556Actual
2394414.002024-03-018526Actual
1725157.142023-08-0285111Actual
3512536.002024-12-318526Actual
8286112.002022-12-038565Actual
35330236.002024-12-318567Actual
3327123.812022-07-038568Actual
3595196.002022-08-028514Actual
9207200.002022-12-318514Budget
2603917.002024-05-018526Actual
130420.002022-06-028573Budget
55630.002022-05-028526Budget
1079055.002023-01-318556Actual
22225235.932023-12-318518Actual
38745317.002025-04-028517Actual
29261308.002024-08-018514Actual
1836230.552023-09-0285411Actual
14055190.002023-05-028567Actual
3101132.672024-09-0185211Actual
4776142.002022-09-028564Actual
6965176.002022-11-028514Actual
15147114.722023-06-028528Actual
10382108.002023-01-318564Actual
2893219.912024-07-0285212Actual
3901359.272025-04-0285311Actual
2944790.002024-08-018516Actual
3603555.002025-01-318573Actual
3868894.002025-04-028566Actual
19227125.332023-10-028568Actual
2848120.002022-07-038536Actual
3060048.002024-09-018526Actual

Generated 2025-06-01 08:09:46.812 UTC