[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 780  >   <  TAKE 500  >   

346 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1928565.652023-09-2185111Actual
9882.002022-04-218563Actual
154137.142023-05-2285112Actual
2440643.312024-02-1985411Actual
1224178.362023-02-198528Actual
1686822.002023-07-228526Actual
38154113.532025-02-1985213Actual
6638108.662022-09-218528Actual
612090.002022-09-218516Budget
35416173.812024-12-208528Actual
1078950.002023-01-208556Budget
6041100.002022-09-218565Budget
9266157.002022-12-208564Actual
32400111.782024-09-2085113Actual
2031369.912023-10-2285111Actual
18818147.002023-09-218565Actual
12114110.002023-02-198567Actual
17073135.002023-07-228567Actual
1087101.082022-04-218568Actual
6449211.002022-09-218517Actual
850963.002022-11-228546Actual
3793164.002022-07-228565Actual
1739464.592023-07-2285611Actual
3556370.972024-12-2085311Actual
23264123.812024-01-208568Actual
7571211.002022-10-228517Actual
25236295.032024-03-218518Actual
1084980.002023-01-208566Budget
33054222.002024-10-218567Actual
1939423.102023-09-2185511Actual
11643100.002023-02-198565Budget
15658112.002023-06-228564Actual
24266187.452024-02-198568Actual
235059.002022-06-228563Actual
4203200.002022-07-228517Budget
30515193.002024-08-218565Actual
1789925.002023-08-228526Actual
855658.002022-11-228556Actual
3230898.632024-09-2085112Actual
2103207.152022-05-228518Actual
1435242.252023-04-2185611Actual
2023121.002022-05-228567Actual
235180.002022-06-228563Budget
38277168.002025-03-228563Actual
36480232.002025-01-208567Actual
6590100.002022-09-218518Budget
37687363.212025-02-198518Actual
39040101.822025-03-2285411Actual
55736.002022-04-218526Actual
393771255.502025-04-208573Actual
5574114.722022-08-228568Actual
37035125.822025-01-2085613Actual
3638883.002025-01-208566Actual
8224147.002022-11-228515Actual
1172290.002023-02-198516Budget
12051200.002023-02-198517Budget
2394414.002024-02-198526Actual
3142100.002022-06-228567Budget
1751013.532023-07-2285612Actual
4204126.002022-07-228517Actual
33140167.752024-10-218528Actual
3735200.002022-07-228515Budget
28200211.002024-06-218515Actual
6965176.002022-10-228514Actual
8462112.002022-11-228536Actual
30891166.242024-08-218528Actual
108870.002022-04-218568Budget
1310381.002023-03-228566Actual
2346453.952024-01-2085611Actual
7632153.002022-10-228567Actual
23824143.002024-02-198515Actual
1186770.002023-02-198546Actual
3688519.912025-01-2085212Actual
174795.012023-07-2285212Actual
2902497.742024-06-2185113Actual
1177140.002023-02-198526Budget
30178145.112024-07-2185213Actual
289581.002022-06-228546Actual
20629298.002023-11-228513Actual
29389185.002024-07-218565Actual
9345100.002022-12-208515Budget
18606162.002023-09-218563Actual
34002116.002024-11-218536Actual
3225082.682024-09-2085611Actual
10383100.002023-01-208564Budget
2001135.002023-10-228556Actual
1851413.532023-08-2285612Actual
3656126.002022-07-228564Actual
28611181.392024-06-218528Actual
1662779.002023-07-228573Actual
2293917.002024-01-208526Actual
1898333.002023-09-218556Actual
70044.002022-04-218556Actual
5326200.002022-08-228517Budget
30302193.002024-08-218563Actual
3674066.722025-01-2085411Actual
3865560.002025-03-228556Actual
102860.002022-04-218528Budget
1963200.002022-05-228517Budget
25143245.002024-03-218517Actual
850870.002022-11-228546Budget
11255100.002023-02-198513Budget
1492190.002022-05-228515Actual
10519117.002023-01-208565Actual
3833451.002025-03-228573Actual
8144100.002022-11-228564Budget
1429241.192023-04-2185311Actual
23144206.002024-01-208567Actual
33889217.002024-11-218565Actual
3327123.812022-06-228568Actual
973080.002022-12-208566Budget
25822216.002024-04-208514Actual
35508116.722024-12-2085111Actual
34792300.002024-12-208513Actual
11502135.002023-02-198564Actual
3118535.872024-08-2185212Actual
37595282.002025-02-198517Actual
36248120.002025-01-208516Actual
2988532.672024-07-2185211Actual
775993.512022-10-228528Actual
9404100.002022-12-208565Budget
3219085.872024-09-2085411Actual
9207200.002022-12-208514Budget
2039540.122023-10-2285411Actual
637090.002022-09-218566Budget
26367178.362024-04-208568Actual
3408674.002024-11-218566Actual
50890.002022-04-218516Budget
36918120.972025-01-2085612Actual
256561311.102024-04-198574Actual
36097227.002025-01-208564Actual
2923377.002024-07-218573Actual
3405449.002024-11-218556Actual
3106577.362024-08-2185411Actual
15181132.902023-05-228568Actual
1684188.002023-07-228516Actual
743440.002022-10-228556Budget
518840.002022-08-228556Budget
9483112.002022-12-208516Actual
30983117.782024-08-2185111Actual
36600175.332025-01-208568Actual
2843389.002024-06-218566Actual
2671160.002022-06-228565Actual
255566.082024-03-2185112Actual
3035975.002024-08-218573Actual
6964200.002022-10-228514Budget
1482974.002023-05-228516Actual
12631100.002023-03-228564Budget
1074280.002023-01-208546Budget
5512128.362022-08-228528Actual
3800769.912025-02-1985112Actual
3788996.512025-02-1985411Actual
163290.002022-05-228516Budget
3340681.612024-10-2185112Actual
13182200.002023-03-228517Budget
30267334.002024-08-218513Actual
571466.002022-09-218563Actual
35944246.002025-01-208513Actual
3786294.382025-02-1985311Actual
2477228.002022-06-228514Actual
9869111.002022-12-208567Actual
7025130.002022-10-228564Actual
2724840.002024-05-218556Actual
2102100.002022-05-228518Budget
286132.002022-04-218564Actual
31336127.572024-08-2185613Actual
275188.002022-06-228516Actual
11440200.002023-02-198514Budget
294247.002022-06-228556Actual
33468136.932024-10-2185612Actual
18189108.662023-08-228528Actual
452990.002022-08-228513Actual
3343419.912024-10-2185212Actual
6778100.002022-10-228513Budget
2199097.002023-12-208536Actual
2543827.362024-03-2185411Actual
2958781.002024-07-218566Actual
8835185.932022-11-228518Actual
221270.002022-05-228568Budget
12302104.112023-02-198568Actual
2432448.632024-02-1985111Actual
499792.002022-08-228516Actual
3068047.002024-08-218556Actual
24233135.932024-02-198528Actual
5901107.002022-09-218564Actual
26781129.322024-04-2085613Actual
289480.002022-06-228546Budget
782085.932022-10-228568Actual
626470.002022-09-218546Budget
33797194.002024-11-218564Actual
2778022.042024-05-2185212Actual
1833530.552023-08-2285311Actual
3627529.002025-01-208526Actual
4776142.002022-08-228564Actual
1594962.002023-06-228566Actual
24676178.002024-03-218563Actual
2662911.402024-04-2085112Actual
1064640.002023-01-208526Budget
1352200.002022-05-228514Budget
3015155.642024-07-2185113Actual
953140.002022-12-208526Budget
3862962.002025-03-228546Actual
256158.212024-03-2185612Actual
340690.002022-07-228513Budget
162479.272023-06-2285211Actual
28966123.102024-06-2185612Actual
1343180.002023-03-228568Budget
1168100.002022-05-228513Budget
1252138.002023-03-228573Actual
2402451.002024-02-198556Actual
33020322.002024-10-218517Actual
855540.002022-11-228556Budget
1117580.002023-01-208568Budget
35769180.552024-12-2085612Actual
4264100.002022-07-228567Budget
7898100.002022-11-228513Budget
27813168.852024-05-2185612Actual
22820138.002024-01-208515Actual
2473334.002024-03-218573Actual
346960.002022-07-228563Budget
2534118.002022-06-228564Actual
28645172.302024-06-218568Actual
4856167.002022-08-228515Actual
27431343.512024-05-218518Actual
25917188.002024-04-208515Actual
30770287.002024-08-218517Actual
34735113.532024-11-2185613Actual
255835.012024-03-2185212Actual
37127233.002025-02-198563Actual
13323231.392023-03-228518Actual
7103122.002022-10-228515Actual
3603555.002025-01-208573Actual
38242300.002025-03-228513Actual
33526108.272024-10-2185113Actual
15751130.002023-06-228565Actual
9346131.002022-12-208515Actual
3857548.002025-03-228526Actual
2034119.912023-10-2285211Actual
3970109.002022-07-228536Actual
1993129.002023-10-228526Actual
36976132.832025-01-2085113Actual
1387667.002023-04-218536Actual
27459254.122024-05-218528Actual
38603123.002025-03-228536Actual
888370.002022-11-228528Budget
3635556.002025-01-208556Actual
168030.002022-05-228526Budget
22253119.272023-12-208528Actual
2299348.002024-01-208546Actual
36566173.812025-01-208528Actual
31428172.002024-09-208563Actual
28703148.632024-06-2185111Actual
38455202.002025-03-228515Actual
605100.002022-04-218536Budget
3455687.992024-11-2185112Actual
300190.002022-06-228566Budget
3517964.002024-12-208546Actual
26748181.962024-04-2085213Actual
12710200.002023-03-228515Budget
2955445.002024-07-218556Actual
2847100.002022-06-228536Budget
2193561.002023-12-208516Actual
31641212.002024-09-208565Actual
1694836.002023-07-228556Actual
1467891.002023-05-228564Actual
25665956.602024-04-198577Actual
15147114.722023-05-228528Actual
1931311.402023-09-2185211Actual
245849.272024-02-1985612Actual
2549853.952024-03-2185611Actual
144373.952023-04-2185212Actual
1990476.002023-10-228516Actual
1765933.002023-08-228573Actual
7163100.002022-10-228565Budget
35330236.002024-12-208567Actual
10695112.002023-01-208536Actual
458960.002022-08-228563Budget
34297175.332024-11-218568Actual
5900100.002022-09-218564Budget
17193146.542023-07-228568Actual
14143110.172023-04-218528Actual
3553664.592024-12-2085211Actual
499690.002022-08-228516Budget
2642782.682024-04-2085111Actual
439080.002022-07-228528Budget
2546520.972024-03-2185511Actual
25264143.512024-03-218528Actual
11067100.002023-01-208518Budget
1496964.002023-05-228566Actual
27694100.762024-05-2185611Actual
22225235.932023-12-208518Actual
4715192.002022-08-228514Actual
1423753.952023-04-2185111Actual
2947430.002024-07-218526Actual
11582200.002023-02-198515Budget
35887129.322024-12-2085613Actual
2601250.002024-04-208516Actual
36658162.462025-01-2085111Actual
26334185.932024-04-208528Actual
729151.002022-10-228526Actual
28348130.002024-06-218536Actual
34498134.802024-11-2185611Actual
32637395.002024-10-218514Actual
2042223.102023-10-2285511Actual
25700234.002024-04-208513Actual
2497316.002024-03-218526Actual
13510273.002023-04-218513Actual
518751.002022-08-228556Actual
4343175.332022-07-228518Actual
9980.002022-04-218563Budget
392151.002022-07-228526Actual
3178064.002024-09-208546Actual
1131471.002023-02-198563Actual
35040157.002024-12-208565Actual
1589052.002023-06-228546Actual
26873225.002024-05-218563Actual
275090.002022-06-228516Budget
1523964.592023-05-2285111Actual
21632249.002023-12-208513Actual
31930249.002024-09-208567Actual
39386-105.002025-04-208576Actual
749380.002022-10-228566Budget
188471.002022-05-228566Actual
8756135.002022-11-228567Actual
1446811.402023-04-2185612Actual
2391790.002024-02-198516Actual
32342134.802024-09-2085612Actual
25735170.002024-04-208563Actual
4777100.002022-08-228564Budget
29296178.002024-07-218564Actual
5980164.002022-09-218515Actual
18725109.002023-09-218564Actual
1013697.002023-01-208513Actual
2355410.332024-01-2085612Actual
32823115.002024-10-218516Actual
3402875.002024-11-218546Actual
2397293.002024-02-198536Actual
2535100.002022-06-228564Budget
23731179.002024-02-198514Actual
2340442.252024-01-2085411Actual
962761.002022-12-208546Actual
29261308.002024-07-218514Actual
17602190.002023-08-228563Actual
3898659.272025-03-2285211Actual
2728177.002024-05-218566Actual
1169113.002022-05-228513Actual

Generated 2025-05-21 21:26:23.487 UTC