[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 780  >   <  TAKE 480  >   

346 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39407-1957.702025-05-0985713Actual
1027529.002023-02-088573Actual
3906713.532025-04-1085511Actual
7339100.002022-11-108536Budget
30480211.002024-09-098515Actual
37003146.872025-02-0885213Actual
19107207.002023-10-108567Actual
9997157.142023-01-088528Actual
392151.002022-08-108526Actual
2211126.842022-06-108568Actual
227174.002022-05-108514Actual
37212377.002025-03-108514Actual
34236373.822024-12-108518Actual
12192196.542023-03-108518Actual
33526108.272024-11-0985113Actual
1352200.002022-06-108514Budget
3582764.412025-01-0885113Actual
1725157.142023-08-1085111Actual
256591861.702024-05-088575Actual
17038189.002023-08-108517Actual
16570169.002023-08-108563Actual
21249157.142023-12-118528Actual
36566173.812025-02-088528Actual
275090.002022-07-118516Budget
2534118.002022-07-118564Actual
33797194.002024-12-108564Actual
524789.002022-09-108566Actual
17193146.542023-08-108568Actual
2714183.002024-06-098516Actual
1252030.002023-04-108573Budget
35769180.552025-01-0885612Actual
134823310.502023-05-098576Actual
2034119.912023-11-1085211Actual
3455687.992024-12-1085112Actual
12114110.002023-03-108567Actual
2242643.312024-01-0885411Actual
3373460.002024-12-108573Actual
8085205.002022-12-118514Actual
8462112.002022-12-118536Actual
1636234.802023-07-1185611Actual
3230898.632024-10-0985112Actual
1931311.402023-10-1085211Actual
3865560.002025-04-108556Actual
4918132.002022-09-108565Actual
8755100.002022-12-118567Budget
28966123.102024-07-1085612Actual
188590.002022-06-108566Budget
21751157.002024-01-088514Actual
908070.002023-01-088563Budget
39386-105.002025-05-098576Actual
2346453.952024-02-0885611Actual
38185213.542025-03-1085613Actual
2440643.312024-03-0985411Actual
30302193.002024-09-098563Actual
26246198.002024-05-098567Actual
3328760.332024-11-0985311Actual
5385100.002022-09-108567Budget
184819.272023-09-1085112Actual
3745397.002025-03-108536Actual
980100.002022-05-108518Budget
2443310.332024-03-0985511Actual
1828055.022023-09-1085111Actual
3079200.002022-07-118517Budget
518751.002022-09-108556Actual
5841200.002022-10-108514Budget
33174205.632024-11-098568Actual
1586492.002023-07-118536Actual
20784116.002023-12-118564Actual
23264123.812024-02-088568Actual
33677164.002024-12-108563Actual
36303116.002025-02-088536Actual
3142100.002022-07-118567Budget
34002116.002024-12-108536Actual
2193561.002024-01-088516Actual
3788996.512025-03-1085411Actual
38900190.482025-04-108568Actual
3340681.612024-11-0985112Actual
19072212.002023-10-108517Actual
37092349.002025-03-108513Actual
2245967.782024-01-0885611Actual
18606162.002023-10-108563Actual
24147150.002024-03-098567Actual
18103126.002023-09-108567Actual
10323174.002023-02-088514Actual
1993129.002023-11-108526Actual
28583443.512024-07-108518Actual
23109180.002024-02-088517Actual
2958781.002024-08-098566Actual
1343180.002023-04-108568Budget
32460113.532024-10-0985613Actual
31754114.002024-10-098536Actual
691726.002022-11-108573Actual
3219085.872024-10-0985411Actual
2255013.532024-01-0885612Actual
2902497.742024-07-1085113Actual
38154113.532025-03-1085213Actual
8461100.002022-12-118536Budget
915930.002023-01-088573Budget
6511144.002022-10-108567Actual
2508676.002024-04-098566Actual
21221316.242023-12-118518Actual
5901107.002022-10-108564Actual
12193100.002023-03-108518Budget
24205248.062024-03-098518Actual
2057212.462023-11-1085612Actual
1139317.002023-03-108573Actual
466630.002022-09-108573Budget
19600267.002023-11-108513Actual
2437928.422024-03-0985311Actual
3739893.002025-03-108516Actual
899114.002022-05-108567Actual
30983117.782024-09-0985111Actual
4777100.002022-09-108564Budget
188471.002022-06-108566Actual
70044.002022-05-108556Actual
6217112.002022-10-108536Actual
1304262.002023-04-108556Actual
6591213.212022-10-108518Actual
1866337.002023-10-108573Actual
2201660.002024-01-088546Actual
15623146.002023-07-118514Actual
24266187.452024-03-098568Actual
174525.012023-08-1085112Actual
2207571.002024-01-088566Actual
38780204.002025-04-108567Actual
28200211.002024-07-108515Actual
164473.952023-07-1185212Actual
10696100.002023-02-088536Budget
1426511.402023-05-1085211Actual
565390.002022-10-108513Budget
1729100.002022-06-108536Budget
2036817.782023-11-1085311Actual
4124110.002022-08-108566Actual
27431343.512024-06-098518Actual
1169113.002022-06-108513Actual
10382108.002023-02-088564Actual
26211256.002024-05-098517Actual
738674.002022-11-108546Actual
26958298.002024-06-098514Actual
34735113.532024-12-1085613Actual
354630.002022-08-108573Budget
2001135.002023-11-108556Actual
2757949.702024-06-0985211Actual
8224147.002022-12-118515Actual
3742531.002025-03-108526Actual
1751013.532023-08-1085612Actual
29389185.002024-08-098565Actual
5325135.002022-09-108517Actual
19719154.002023-11-108514Actual
11176119.272023-02-088568Actual
5980164.002022-10-108515Actual
11581163.002023-03-108515Actual
3873103.002022-08-108516Actual
9882.002022-05-108563Actual
11067100.002023-02-088518Budget
39101117.782025-04-1085611Actual
33762301.002024-12-108514Actual
7025130.002022-11-108564Actual
29644306.002024-08-098517Actual
2579453.002024-05-098573Actual
2476200.002022-07-118514Budget
900100.002022-05-108567Budget
691630.002022-11-108573Budget
3327123.812022-07-118568Actual
23611264.002024-03-098513Actual
19165349.572023-10-108518Actual
3101132.672024-09-0985211Actual
2104146.002023-12-118556Actual
30210124.062024-08-0985613Actual
4391141.992022-08-108528Actual
29857147.572024-08-0985111Actual
504440.002022-09-108526Actual
2615253.002024-05-098566Actual
8365122.002022-12-118516Actual
1887659.002023-10-108516Actual
1630139.062023-07-1185411Actual
2103207.152022-06-108518Actual
2239936.932024-01-0885311Actual
841344.002022-12-118526Actual
35508116.722025-01-0885111Actual
3786294.382025-03-1085311Actual
255566.082024-04-0985112Actual
1727920.972023-08-1085211Actual
6042131.002022-10-108565Actual
31896297.002024-10-098517Actual
30925249.572024-09-098568Actual
3408674.002024-12-108566Actual
605100.002022-05-108536Budget
34297175.332024-12-108568Actual
10462200.002023-02-088515Budget
19846108.002023-11-108565Actual
1461635.002023-06-108573Actual
2538410.332024-04-0985211Actual
13476-537.002023-05-098574Actual
20876145.002023-12-118565Actual
75886.002022-05-108566Actual
32672238.002024-11-098564Actual
2237228.422024-01-0885211Actual
286132.002022-05-108564Actual
9346131.002023-01-088515Actual
3213665.652024-10-0985211Actual
2952870.002024-08-098546Actual
215060.002022-06-108528Budget
616843.002022-10-108526Actual
32016205.632024-10-098528Actual
24233135.932024-03-098528Actual
7242100.002022-11-108516Budget
34498134.802024-12-1085611Actual
177779.002022-06-108546Actual
34264225.332024-12-108528Actual
28235204.002024-07-108565Actual
888370.002022-12-118528Budget
11503100.002023-03-108564Budget
33020322.002024-11-098517Actual
27338265.002024-06-098517Actual
631240.002022-10-108556Budget
24853114.002024-04-098515Actual
1836230.552023-09-1085411Actual
11502135.002023-03-108564Actual
26992192.002024-06-098564Actual
21843155.002024-01-088515Actual
1078950.002023-02-088556Budget
663980.002022-10-108528Budget
23766134.002024-03-098564Actual
1580981.002023-07-118516Actual
21632249.002024-01-088513Actual
16783147.002023-08-108565Actual
3595196.002022-08-108514Actual
15503326.002023-07-118513Actual
18161231.392023-09-108518Actual
17073135.002023-08-108567Actual
17602190.002023-09-108563Actual
35854134.592025-01-0885213Actual
5900100.002022-10-108564Budget
15026236.002023-06-108517Actual
31336127.572024-09-0985613Actual
11820100.002023-03-108536Budget
17927100.002023-09-108536Actual
1934017.782023-10-1085311Actual
28645172.302024-07-108568Actual
18725109.002023-10-108564Actual
5464276.842022-09-108518Actual
7571211.002022-11-108517Actual
38603123.002025-04-108536Actual
33889217.002024-12-108565Actual
1177140.002023-03-108526Budget
669980.002022-10-108568Budget
3183981.002024-10-098566Actual
3603555.002025-02-088573Actual
2642782.682024-05-0985111Actual
21877100.002024-01-088565Actual
2446767.782024-03-0985611Actual
14177134.422023-05-108568Actual
3220100.002022-07-118518Budget
514152.002022-09-108546Actual
38490234.002025-04-108565Actual
17159101.082023-08-108528Actual
2023121.002022-06-108567Actual
2993982.682024-08-0985411Actual
30422248.002024-09-098564Actual
18189108.662023-09-108528Actual
19193152.602023-10-108528Actual
2650937.992024-05-0985411Actual
39392690.102025-05-098578Actual
973080.002023-01-088566Budget
393831522.902025-05-098575Actual
861489.002022-12-118566Actual
6449211.002022-10-108517Actual
1059990.002023-02-088516Budget
2601250.002024-05-098516Actual
1554100.002022-06-108565Budget
10695112.002023-02-088536Actual
518840.002022-09-108556Budget
27083157.002024-06-098565Actual
2606780.002024-05-098536Actual
2102100.002022-06-108518Budget
27050224.002024-06-098515Actual
1304150.002023-04-108556Budget
5512128.362022-09-108528Actual
6965176.002022-11-108514Actual
14525236.002023-06-108513Actual
25298149.572024-04-098568Actual
17567317.002023-09-108513Actual
3898659.272025-04-1085211Actual
37595282.002025-03-108517Actual
35330236.002025-01-088567Actual
3060048.002024-09-098526Actual
28108395.002024-07-108514Actual
1736011.402023-08-1085511Actual
3688519.912025-02-0885212Actual
1969175.002023-11-108573Actual
3800769.912025-03-1085112Actual
29737384.422024-08-098518Actual
775993.512022-11-108528Actual
915820.002023-01-088573Actual
3221243.512022-07-118518Actual
12710200.002023-04-108515Budget
3793164.002022-08-108565Actual
35708108.212025-01-0885112Actual
3260994.002024-11-098573Actual
15751130.002023-07-118565Actual
39040101.822025-04-1085411Actual
35295285.002025-01-088517Actual
1963200.002022-06-108517Budget
8756135.002022-12-118567Actual
1730628.422023-08-1085311Actual
3671370.972025-02-0885311Actual
2944790.002024-08-098516Actual
18818147.002023-10-108565Actual
1244361.002023-04-108563Actual
803726.002022-12-118573Actual
289581.002022-07-118546Actual
25143245.002024-04-098517Actual
3561714.592025-01-0885511Actual
2136928.422023-12-1185211Actual
31548192.002024-10-098564Actual
37629242.002025-03-108567Actual
13510273.002023-05-108513Actual
962670.002023-01-088546Budget
637090.002022-10-108566Budget
235180.002022-07-118563Budget
31099101.822024-09-0985611Actual
2004462.002023-11-108566Actual
1975392.002023-11-108564Actual
2291111.002022-07-118513Actual
2204234.002024-01-088556Actual
1789925.002023-09-108526Actual
2494660.002024-04-098516Actual
8693200.002022-12-118517Budget
289480.002022-07-118546Budget
1064737.002023-02-088526Actual
3293040.002024-11-098556Actual
2535100.002022-07-118564Budget
15119307.152023-06-108518Actual
894284.422022-12-118568Actual
953140.002023-01-088526Budget
24641298.002024-04-098513Actual
2716837.002024-06-098526Actual
8145140.002022-12-118564Actual
1890330.002023-10-108526Actual
1529427.362023-06-1085311Actual
18571335.002023-10-108513Actual
102860.002022-05-108528Budget
346960.002022-08-108563Budget
2134149.702023-12-1185111Actual
8882108.662022-12-118528Actual

Generated 2025-06-09 09:11:08.536 UTC