[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 778  >   <  TAKE 768  >   

348 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
134881248.802023-04-178578Actual
3671370.972025-01-1785311Actual
35330236.002024-12-178567Actual
17687140.002023-08-198514Actual
37749237.452025-02-168568Actual
6590100.002022-09-188518Budget
1087101.082022-04-188568Actual
27050224.002024-05-188515Actual
9949100.002022-12-178518Budget
6964200.002022-10-198514Budget
1382187.002023-04-188516Actual
2443310.332024-02-1685511Actual
1461635.002023-05-198573Actual
8223100.002022-11-198515Budget
28645172.302024-06-188568Actual
1005870.002022-12-178568Budget
36976132.832025-01-1785113Actual
2104146.002023-11-198556Actual
2355410.332024-01-1785612Actual
15503326.002023-06-198513Actual
17927100.002023-08-198536Actual
22132178.002023-12-178517Actual
174795.012023-07-1985212Actual
2001135.002023-10-198556Actual
2134149.702023-11-1985111Actual
15538158.002023-06-198563Actual
195125.012023-09-1885212Actual
3561714.592024-12-1785511Actual
11440200.002023-02-168514Budget
1131560.002023-02-168563Budget
2201660.002023-12-178546Actual
6700119.272022-09-188568Actual
9580100.002022-12-178536Budget
144373.952023-04-1885212Actual
2072140.002023-11-198573Actual
9870100.002022-12-178567Budget
1833530.552023-08-1985311Actual
144107.142023-04-1885112Actual
9207200.002022-12-178514Budget
3970109.002022-07-198536Actual
1733344.382023-07-1985411Actual
2446767.782024-02-1685611Actual
439080.002022-07-198528Budget
2543827.362024-03-1885411Actual
2763379.482024-05-1885411Actual
406340.002022-07-198556Budget
34297175.332024-11-188568Actual
10137100.002023-01-178513Budget
122780.002022-05-198563Budget
256531012.202024-04-168573Actual
1224178.362023-02-168528Actual
1019771.002023-01-178563Actual
514152.002022-08-198546Actual
30891166.242024-08-188528Actual
346960.002022-07-198563Budget
3753895.002025-02-168566Actual
1698178.002023-07-198566Actual
13371117.752023-03-198528Actual
245849.272024-02-1685612Actual
1939423.102023-09-1885511Actual
3582764.412024-12-1785113Actual
14115270.782023-04-188518Actual
3216375.232024-09-1785311Actual
26306432.912024-04-178518Actual
3405449.002024-11-188556Actual
32050202.602024-09-178568Actual
1412123.002022-05-198564Actual
2505327.002024-03-188556Actual
861489.002022-11-198566Actual
669980.002022-09-188568Budget
2473334.002024-03-188573Actual
29051185.472024-06-1885213Actual
25178177.002024-03-188567Actual
899114.002022-04-188567Actual
19846108.002023-10-198565Actual
428100.002022-04-188565Budget
2952870.002024-07-188546Actual
17924.002022-04-188573Actual
2722285.002024-05-188546Actual
7571211.002022-10-198517Actual
279830.002022-06-198526Budget
900100.002022-04-188567Budget
1789925.002023-08-198526Actual
35944246.002025-01-178513Actual
1310280.002023-03-198566Budget
12948103.002023-03-198536Actual
35978186.002025-01-178563Actual
1751013.532023-07-1985612Actual
34143309.002024-11-188517Actual
38838376.852025-03-198518Actual
2840055.002024-06-188556Actual
840142.002022-04-188517Actual
4124110.002022-07-198566Actual
4264100.002022-07-198567Budget
3334891.192024-10-1885611Actual
12947100.002023-03-198536Budget
841240.002022-11-198526Budget
6511144.002022-09-188567Actual
3221728.422024-09-1785511Actual
11582200.002023-02-168515Budget
2239936.932023-12-1785311Actual
10927200.002023-01-178517Budget
27752109.272024-05-1885112Actual
2172334.002023-12-178573Actual
20749192.002023-11-198514Actual
28023203.002024-06-188563Actual
30267334.002024-08-188513Actual
15751130.002023-06-198565Actual
235059.002022-06-198563Actual
1177055.002023-02-168526Actual
2432448.632024-02-1685111Actual
1186680.002023-02-168546Budget
4918132.002022-08-198565Actual
32427180.202024-09-1785213Actual
256561311.102024-04-168574Actual
2500197.002024-03-188536Actual
691726.002022-10-198573Actual
38277168.002025-03-198563Actual
3101132.672024-08-1885211Actual
2601250.002024-04-178516Actual
16783147.002023-07-198565Actual
3794998.632025-02-1685611Actual
2242643.312023-12-1785411Actual
256158.212024-03-1885612Actual
3747981.002025-02-168546Actual
579234.002022-09-188573Actual
22642161.002024-01-178563Actual
34178178.002024-11-188567Actual
4263133.002022-07-198567Actual
300190.002022-06-198566Budget
18222167.752023-08-198568Actual
27551143.312024-05-1885111Actual
2657043.312024-04-1785611Actual
3788996.512025-02-1685411Actual
32552167.002024-10-188563Actual
32765226.002024-10-188565Actual
31641212.002024-09-178565Actual
2402451.002024-02-168556Actual
38362360.002025-03-198514Actual
445080.002022-07-198568Budget
2614160.002022-06-198515Actual
11066235.932023-01-178518Actual
29799208.662024-07-188568Actual
1765933.002023-08-198573Actual
6450200.002022-09-188517Budget
2093465.002023-11-198516Actual
2991290.122024-07-1885311Actual
168030.002022-05-198526Budget
7339100.002022-10-198536Budget
289480.002022-06-198546Budget
2671160.002022-06-198565Actual
10461144.002023-01-178515Actual
3718472.002025-02-168573Actual
3106577.362024-08-1885411Actual
1027529.002023-01-178573Actual
1591646.002023-06-198556Actual
32823115.002024-10-188516Actual
31513339.002024-09-178514Actual
2603917.002024-04-178526Actual
855540.002022-11-198556Budget
1353174.002022-05-198514Actual
27083157.002024-05-188565Actual
33762301.002024-11-188514Actual
2031369.912023-10-1985111Actual
23646145.002024-02-168563Actual
31930249.002024-09-178567Actual
24761176.002024-03-188514Actual
11581163.002023-02-168515Actual
514070.002022-08-198546Budget
1423753.952023-04-1885111Actual
15061182.002023-05-198567Actual
32016205.632024-09-178528Actual
4203200.002022-07-198517Budget
1059896.002023-01-178516Actual
33174205.632024-10-188568Actual
2394414.002024-02-168526Actual
3127769.672024-08-1885113Actual
3793164.002022-07-198565Actual
12052150.002023-02-168517Actual
2136928.422023-11-1985211Actual
1238099.002023-03-198513Actual
2397293.002024-02-168536Actual
1477198.002023-05-198565Actual
626470.002022-09-188546Budget
75990.002022-04-188566Budget
28142194.002024-06-188564Actual
1934017.782023-09-1885311Actual
3080198.002022-06-198517Actual
894284.422022-11-198568Actual
14143110.172023-04-188528Actual
1975392.002023-10-198564Actual
1580981.002023-06-198516Actual
20194261.692023-10-198518Actual
861580.002022-11-198566Budget
5093100.002022-08-198536Budget
29644306.002024-07-188517Actual
7631100.002022-10-198567Budget
27196120.002024-05-188536Actual
6591213.212022-09-188518Actual
1727920.972023-07-1985211Actual
19811131.002023-10-198515Actual
28200211.002024-06-188515Actual
134823310.502023-04-178576Actual
9482100.002022-12-178516Budget
34264225.332024-11-188528Actual
36097227.002025-01-178564Actual
28703148.632024-06-1885111Actual
27338265.002024-05-188517Actual
39101117.782025-03-1985611Actual
2494660.002024-03-188516Actual
973080.002022-12-178566Budget
3676734.802025-01-1785511Actual
2207571.002023-12-178566Actual
2535100.002022-06-198564Budget
26992192.002024-05-188564Actual
565390.002022-09-188513Budget
12568184.002023-03-198514Actual
28966123.102024-06-1885612Actual
256591861.702024-04-168575Actual
7024100.002022-10-198564Budget
2290100.002022-06-198513Budget
3068047.002024-08-188556Actual
30210124.062024-07-1885613Actual
683882.002022-10-198563Actual
16041184.002023-06-198567Actual
35153105.002024-12-178536Actual
2291111.002022-06-198513Actual
1111470.002023-01-178528Budget
401670.002022-07-198546Budget
2103207.152022-05-198518Actual
2613200.002022-06-198515Budget
17038189.002023-07-198517Actual
999670.002022-12-178528Budget
9869111.002022-12-178567Actual
9980.002022-04-188563Budget
11644151.002023-02-168565Actual
39221168.852025-03-1985612Actual
9483112.002022-12-178516Actual
275090.002022-06-198516Budget
286132.002022-04-188564Actual
215428.212023-11-1985112Actual
13510273.002023-04-188513Actual
9345100.002022-12-178515Budget
39407-1957.702025-04-1785713Actual
27459254.122024-05-188528Actual
23731179.002024-02-168514Actual
4715192.002022-08-198514Actual
7632153.002022-10-198567Actual
2107177.002023-11-198566Actual
1343180.002023-03-198568Budget
551380.002022-08-198528Budget
1491200.002022-05-198515Budget
2615253.002024-04-178566Actual
1396170.002023-04-188566Actual
1084980.002023-01-178566Budget
20664177.002023-11-198563Actual
3065457.002024-08-188546Actual
24888118.002024-03-188565Actual
631140.002022-09-188556Actual
2716837.002024-05-188526Actual
2346453.952024-01-1785611Actual
2057212.462023-10-1985612Actual
565290.002022-09-188513Actual
2875869.912024-06-1885311Actual
1801167.002023-08-198566Actual
6218100.002022-09-188536Budget
24113200.002024-02-168517Actual
2848120.002022-06-198536Actual
1431928.422023-04-1885411Actual
1352200.002022-05-198514Budget
23611264.002024-02-168513Actual
1019660.002023-01-178563Budget
3221243.512022-06-198518Actual
29261308.002024-07-188514Actual
1532141.192023-05-1985411Actual
7103122.002022-10-198515Actual
3865560.002025-03-198556Actual
25952161.002024-04-178565Actual
2437928.422024-02-1685311Actual
7164126.002022-10-198565Actual
3927997.742025-03-1985113Actual
3565092.252024-12-1785611Actual
14020158.002023-04-188517Actual
1559548.002023-06-198573Actual
7025130.002022-10-198564Actual
1632811.402023-06-1985511Actual
36918120.972025-01-1785612Actual
3745397.002025-02-168536Actual
30863476.852024-08-188518Actual
2199097.002023-12-178536Actual
28348130.002024-06-188536Actual
16161187.452023-06-198568Actual
29737384.422024-07-188518Actual
9809200.002022-12-178517Budget
9579111.002022-12-178536Actual
1942755.022023-09-1885611Actual
26838276.002024-05-188513Actual
3833451.002025-03-198573Actual
2098992.002023-11-198536Actual
1990476.002023-10-198516Actual
3441082.682024-11-1885311Actual
626591.002022-09-188546Actual
37629242.002025-02-168567Actual
21877100.002023-12-178565Actual
182340.002022-05-198556Budget
33642275.002024-11-188513Actual
2502753.002024-03-188546Actual
2148442.252023-11-1985611Actual
27988319.002024-06-188513Actual
23202228.362024-01-178518Actual
19193152.602023-09-188528Actual
10519117.002023-01-178565Actual
31548192.002024-09-178564Actual
1730628.422023-07-1985311Actual
2245967.782023-12-1785611Actual
3918744.382025-03-1985212Actual
1197280.002023-02-168566Budget
2276297.002024-01-178564Actual
38397188.002025-03-198564Actual
2045639.062023-10-1985611Actual
18103126.002023-08-198567Actual
3005920.972024-07-1885212Actual
729040.002022-10-198526Budget
162479.272023-06-1985211Actual
4777100.002022-08-198564Budget
25678-3784.402024-04-1685712Actual
34676125.822024-11-1885113Actual
24676178.002024-03-188563Actual
16655197.002023-07-198514Actual
1496964.002023-05-198566Actual
3443776.292024-11-1885411Actual
504440.002022-08-198526Actual
36190166.002025-01-178565Actual
19719154.002023-10-198514Actual
235180.002022-06-198563Budget
3035975.002024-08-188573Actual
3603555.002025-01-178573Actual
1901575.002023-09-188566Actual
5900100.002022-09-188564Budget
13182200.002023-03-198517Budget
3656126.002022-07-198564Actual
782085.932022-10-198568Actual
1029107.142022-04-188528Actual
3060048.002024-08-188526Actual
22253119.272023-12-178528Actual
38958128.422025-03-1985111Actual
122682.002022-05-198563Actual
36063384.002025-01-178514Actual

Generated 2025-05-18 18:33:58.325 UTC