[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 779  >   <  TAKE 480  >   

347 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29176173.002024-08-048563Actual
31513339.002024-10-048514Actual
6217112.002022-10-058536Actual
3553664.592025-01-0385211Actual
1074280.002023-02-038546Budget
163388.002022-06-058516Actual
466630.002022-09-058573Budget
1936731.612023-10-0585411Actual
406340.002022-08-058556Budget
1526710.332023-06-0585211Actual
3517964.002025-01-038546Actual
24113200.002024-03-048517Actual
3868894.002025-04-058566Actual
12114110.002023-03-058567Actual
1890330.002023-10-058526Actual
6778100.002022-11-058513Budget
2023121.002022-06-058567Actual
34297175.332024-12-058568Actual
17159101.082023-08-058528Actual
27606102.892024-06-0485311Actual
1887659.002023-10-058516Actual
775870.002022-11-058528Budget
34792300.002025-01-038513Actual
1632811.402023-07-0685511Actual
3071371.002024-09-048566Actual
2955445.002024-08-048556Actual
6700119.272022-10-058568Actual
4714200.002022-09-058514Budget
36445331.002025-02-038517Actual
26992192.002024-06-048564Actual
36303116.002025-02-038536Actual
980100.002022-05-058518Budget
286132.002022-05-058564Actual
2394414.002024-03-048526Actual
30302193.002024-09-048563Actual
743440.002022-11-058556Budget
3742531.002025-03-058526Actual
894284.422022-12-068568Actual
30805220.002024-09-048567Actual
1686822.002023-08-058526Actual
6638108.662022-10-058528Actual
861580.002022-12-068566Budget
24761176.002024-04-048514Actual
30178145.112024-08-0485213Actual
33889217.002024-12-058565Actual
35153105.002025-01-038536Actual
1833530.552023-09-0585311Actual
1238099.002023-04-058513Actual
3000104.002022-07-068566Actual
803726.002022-12-068573Actual
1412123.002022-06-058564Actual
2500197.002024-04-048536Actual
37003146.872025-02-0385213Actual
428100.002022-05-058565Budget
33553118.802024-11-0485213Actual
22167180.002024-01-038567Actual
38397188.002025-04-058564Actual
35040157.002025-01-038565Actual
1079055.002023-02-038556Actual
2107177.002023-12-068566Actual
579234.002022-10-058573Actual
31896297.002024-10-048517Actual
36918120.972025-02-0385612Actual
20101206.002023-11-058517Actual
3065457.002024-09-048546Actual
15623146.002023-07-068514Actual
5464276.842022-09-058518Actual
3260994.002024-11-048573Actual
458859.002022-09-058563Actual
3735200.002022-08-058515Budget
174795.012023-08-0585212Actual
15147114.722023-06-058528Actual
1725157.142023-08-0585111Actual
2808073.002024-07-058573Actual
225173.952024-01-0385112Actual
38866143.512025-04-058528Actual
2178582.002024-01-038564Actual
20749192.002023-12-068514Actual
23202228.362024-02-038518Actual
37629242.002025-03-058567Actual
8286112.002022-12-068565Actual
14559190.002023-06-058563Actual
1583615.002023-07-068526Actual
1285186.002023-04-058516Actual
2036817.782023-11-0585311Actual
332870.002022-07-068568Budget
32460113.532024-10-0485613Actual
23766134.002024-03-048564Actual
1078950.002023-02-038556Budget
2479583.002024-04-048564Actual
1013697.002023-02-038513Actual
12569200.002023-04-058514Budget
2875869.912024-07-0585311Actual
256591861.702024-05-038575Actual
32427180.202024-10-0485213Actual
861489.002022-12-068566Actual
7164126.002022-11-058565Actual
17820.002022-05-058573Budget
3438332.672024-12-0585211Actual
3148569.002024-10-048573Actual
2435220.972024-03-0485211Actual
3627529.002025-02-038526Actual
26748181.962024-05-0485213Actual
2234465.652024-01-0385111Actual
631140.002022-10-058556Actual
24205248.062024-03-048518Actual
32823115.002024-11-048516Actual
22727169.002024-02-038514Actual
3101132.672024-09-0485211Actual
2340442.252024-02-0385411Actual
7898100.002022-12-068513Budget
30891166.242024-09-048528Actual
1477198.002023-06-058565Actual
2615253.002024-05-048566Actual
3786294.382025-03-0585311Actual
1426511.402023-05-0585211Actual
8365122.002022-12-068516Actual
36538442.002025-02-038518Actual
2716837.002024-06-048526Actual
11503100.002023-03-058564Budget
5386109.002022-09-058567Actual
20136128.002023-11-058567Actual
2535669.912024-04-0485111Actual
11582200.002023-03-058515Budget
31930249.002024-10-048567Actual
27813168.852024-06-0485612Actual
18161231.392023-09-058518Actual
1461635.002023-06-058573Actual
1730120.002022-06-058536Actual
514070.002022-09-058546Budget
19193152.602023-10-058528Actual
36976132.832025-02-0385113Actual
4449125.332022-08-058568Actual
122780.002022-06-058563Budget
6779124.002022-11-058513Actual
26367178.362024-05-048568Actual
2693077.002024-06-048573Actual
3635556.002025-02-038556Actual
2546520.972024-04-0485511Actual
1963200.002022-06-058517Budget
26211256.002024-05-048517Actual
1727920.972023-08-0585211Actual
8224147.002022-12-068515Actual
18725109.002023-10-058564Actual
29389185.002024-08-048565Actual
1191350.002023-03-058556Budget
35295285.002025-01-038517Actual
19227125.332023-10-058568Actual
1131471.002023-03-058563Actual
32342134.802024-10-0485612Actual
795970.002022-12-068563Budget
214509.272023-12-0685511Actual
39339171.432025-04-0585613Actual
245257.142024-03-0485112Actual
4203200.002022-08-058517Budget
1027430.002023-02-038573Budget
789991.002022-12-068513Actual
729151.002022-11-058526Actual
11066235.932023-02-038518Actual
1866337.002023-10-058573Actual
18783105.002023-10-058515Actual
2763379.482024-06-0485411Actual
20664177.002023-12-068563Actual
1931311.402023-10-0585211Actual
3565092.252025-01-0385611Actual
27050224.002024-06-048515Actual
31304124.062024-09-0485213Actual
3343419.912024-11-0485212Actual
1387667.002023-05-058536Actual
2614160.002022-07-068515Actual
3172631.002024-10-048526Actual
27752109.272024-06-0485112Actual
9997157.142023-01-038528Actual
9020100.002023-01-038513Budget
16099273.812023-07-068518Actual
1553105.002022-06-058565Actual
162479.272023-07-0685211Actual
2335032.672024-02-0385211Actual
38900190.482025-04-058568Actual
5093100.002022-09-058536Budget
24641298.002024-04-048513Actual
3833451.002025-04-058573Actual
1898333.002023-10-058556Actual
15061182.002023-06-058567Actual
10987100.002023-02-038567Budget
1627429.482023-07-0685311Actual
25673-4182.202024-05-0385711Actual
908070.002023-01-038563Budget
28583443.512024-07-058518Actual
1429241.192023-05-0585311Actual
850963.002022-12-068546Actual
8223100.002022-12-068515Budget
3745397.002025-03-058536Actual
393801457.802025-05-048574Actual
8461100.002022-12-068536Budget
612185.002022-10-058516Actual
3103894.382024-09-0485311Actual
1492190.002022-06-058515Actual
195439.272023-10-0585612Actual
1669099.002023-08-058564Actual
22225235.932024-01-038518Actual
3060048.002024-09-048526Actual
2440643.312024-03-0485411Actual
3794100.002022-08-058565Budget
17924.002022-05-058573Actual
31988382.912024-10-048518Actual
4777100.002022-09-058564Budget
164473.952023-07-0685212Actual
22286126.842024-01-038568Actual
3906713.532025-04-0585511Actual
20222141.992023-11-058528Actual
1964152.002022-06-058517Actual
1990476.002023-11-058516Actual
30422248.002024-09-048564Actual
14115270.782023-05-058518Actual
55736.002022-05-058526Actual
839200.002022-05-058517Budget
4391141.992022-08-058528Actual
12052150.002023-03-058517Actual
504440.002022-09-058526Actual
2196225.002024-01-038526Actual
1554100.002022-06-058565Budget
15119307.152023-06-058518Actual
2502753.002024-04-048546Actual
13510273.002023-05-058513Actual
12051200.002023-03-058517Budget
39221168.852025-04-0585612Actual
1392841.002023-05-058556Actual
1491051.002023-06-058546Actual
21128156.002023-12-068517Actual
38069180.552025-03-0585612Actual
14736155.002023-06-058515Actual
1496964.002023-06-058566Actual
499690.002022-09-058516Budget
21751157.002024-01-038514Actual
27493169.272024-06-048568Actual
2878577.362024-07-0585411Actual
908169.002023-01-038563Actual
1059896.002023-02-038516Actual
3998.002022-05-058513Actual
4264100.002022-08-058567Budget
30267334.002024-09-048513Actual
392040.002022-08-058526Budget
1544613.532023-06-0585612Actual
616940.002022-10-058526Budget
18691176.002023-10-058514Actual
518840.002022-09-058556Budget
34827179.002025-01-038563Actual
1589052.002023-07-068546Actual
452990.002022-09-058513Actual
6965176.002022-11-058514Actual
1729100.002022-06-058536Budget
2102100.002022-06-058518Budget
3969100.002022-08-058536Budget
7711100.002022-11-058518Budget
8145140.002022-12-068564Actual
25665956.602024-05-038577Actual
11502135.002023-03-058564Actual
9345100.002023-01-038515Budget
2601250.002024-05-048516Actual
9809200.002023-01-038517Budget
22854105.002024-02-038565Actual
1396170.002023-05-058566Actual
35978186.002025-02-038563Actual
3005920.972024-08-0485212Actual
962670.002023-01-038546Budget
3290477.002024-11-048546Actual
10137100.002023-02-038513Budget
3800769.912025-03-0585112Actual
18189108.662023-09-058528Actual
23611264.002024-03-048513Actual
32730234.002024-11-048515Actual
4715192.002022-09-058514Actual
11176119.272023-02-038568Actual
841344.002022-12-068526Actual
55630.002022-05-058526Budget
182340.002022-06-058556Budget
25143245.002024-04-048517Actual
7104100.002022-11-058515Budget
3446427.362024-12-0585511Actual
2207571.002024-01-038566Actual
1087101.082022-05-058568Actual
38455202.002025-04-058515Actual
33140167.752024-11-048528Actual
37247253.002025-03-058564Actual
36658162.462025-02-0385111Actual
1491200.002022-06-058515Budget
9949100.002023-01-038518Budget
1662779.002023-08-058573Actual
401670.002022-08-058546Budget
235180.002022-07-068563Budget
2443310.332024-03-0485511Actual
12631100.002023-04-058564Budget
571560.002022-10-058563Budget
326991.992022-07-068528Actual
18818147.002023-10-058565Actual
21666185.002024-01-038563Actual
1197280.002023-03-058566Budget
9980.002022-05-058563Budget
3671370.972025-02-0385311Actual
275090.002022-07-068516Budget
19600267.002023-11-058513Actual
10323174.002023-02-038514Actual
1289834.002023-04-058526Actual
2346453.952024-02-0385611Actual
2666312.462024-05-0485612Actual
16127125.332023-07-068528Actual
30863476.852024-09-048518Actual
749380.002022-11-058566Budget
25952161.002024-05-048565Actual
174525.012023-08-0585112Actual
3062897.002024-09-048536Actual
29765170.782024-08-048528Actual
30573100.002024-09-048516Actual
2299348.002024-02-038546Actual
2650937.992024-05-0485411Actual
25264143.512024-04-048528Actual
8755100.002022-12-068567Budget
20255178.362023-11-058568Actual
108870.002022-05-058568Budget
1186680.002023-03-058546Budget
19811131.002023-11-058515Actual
1384822.002023-05-058526Actual
1851413.532023-09-0585612Actual
1244260.002023-04-058563Budget
1795345.002023-09-058546Actual
23859130.002024-03-048565Actual
1446811.402023-05-0585612Actual
188471.002022-06-058566Actual
35450205.632025-01-038568Actual
17193146.542023-08-058568Actual
39040101.822025-04-0585411Actual
33232148.632024-11-0485111Actual
2136928.422023-12-0685211Actual
35330236.002025-01-038567Actual
2004462.002023-11-058566Actual
3441082.682024-12-0585311Actual
3970109.002022-08-058536Actual
6511144.002022-10-058567Actual
177779.002022-06-058546Actual
34618158.212024-12-0585612Actual
37305240.002025-03-058515Actual
12193100.002023-03-058518Budget
499792.002022-09-058516Actual
12381100.002023-04-058513Budget
3080198.002022-07-068517Actual
1998555.002023-11-058546Actual

Generated 2025-06-04 13:39:33.839 UTC