[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 780  >   <  TAKE 896  >   

346 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3441082.682024-12-0585311Actual
1431928.422023-05-0585411Actual
2603917.002024-05-048526Actual
23202228.362024-02-038518Actual
1485629.002023-06-058526Actual
1686822.002023-08-058526Actual
4343175.332022-08-058518Actual
1289940.002023-04-058526Budget
1928565.652023-10-0585111Actual
850963.002022-12-068546Actual
1851413.532023-09-0585612Actual
31393322.002024-10-048513Actual
134852463.302023-05-048577Actual
743440.002022-11-058556Budget
12947100.002023-04-058536Budget
164473.952023-07-0685212Actual
2136928.422023-12-0685211Actual
781970.002022-11-058568Budget
1482974.002023-06-058516Actual
1632811.402023-07-0685511Actual
14736155.002023-06-058515Actual
2728177.002024-06-048566Actual
34236373.822024-12-058518Actual
32517275.002024-11-048513Actual
130420.002022-06-058573Budget
36248120.002025-02-038516Actual
2199097.002024-01-038536Actual
2355410.332024-02-0385612Actual
8364100.002022-12-068516Budget
631240.002022-10-058556Budget
20222141.992023-11-058528Actual
134881248.802023-05-048578Actual
39101117.782025-04-0585611Actual
5325135.002022-09-058517Actual
32552167.002024-11-048563Actual
2405654.002024-03-048566Actual
3005920.972024-08-0485212Actual
4124110.002022-08-058566Actual
3750557.002025-03-058556Actual
37247253.002025-03-058564Actual
39306183.712025-04-0585213Actual
509494.002022-09-058536Actual
38362360.002025-04-058514Actual
2193561.002024-01-038516Actual
1736011.402023-08-0585511Actual
12193100.002023-03-058518Budget
65367.002022-05-058546Actual
13632133.002023-05-058514Actual
2402451.002024-03-048556Actual
775993.512022-11-058528Actual
214509.272023-12-0685511Actual
1285090.002023-04-058516Budget
35508116.722025-01-0385111Actual
524789.002022-09-058566Actual
28200211.002024-07-058515Actual
3794998.632025-03-0585611Actual
15623146.002023-07-068514Actual
18571335.002023-10-058513Actual
2134149.702023-12-0685111Actual
27493169.272024-06-048568Actual
235059.002022-07-068563Actual
2293917.002024-02-038526Actual
3062897.002024-09-048536Actual
34703138.102024-12-0585213Actual
1197280.002023-03-058566Budget
30573100.002024-09-048516Actual
605100.002022-05-058536Budget
35153105.002025-01-038536Actual
5386109.002022-09-058567Actual
3603555.002025-02-038573Actual
2332250.762024-02-0385111Actual
34355173.102024-12-0585111Actual
194853.952023-10-0585112Actual
19107207.002023-10-058567Actual
1289834.002023-04-058526Actual
17721109.002023-09-058564Actual
3786294.382025-03-0585311Actual
3553664.592025-01-0385211Actual
17073135.002023-08-058567Actual
2039540.122023-11-0585411Actual
2107177.002023-12-068566Actual
5840223.002022-10-058514Actual
55630.002022-05-058526Budget
3141110.002022-07-068567Actual
1636234.802023-07-0685611Actual
2614160.002022-07-068515Actual
1019771.002023-02-038563Actual
9579111.002023-01-038536Actual
28023203.002024-07-058563Actual
13244100.002023-04-058567Budget
2601250.002024-05-048516Actual
861489.002022-12-068566Actual
2642782.682024-05-0485111Actual
2178582.002024-01-038564Actual
10137100.002023-02-038513Budget
38838376.852025-04-058518Actual
22820138.002024-02-038515Actual
2787162.662024-06-0485113Actual
3220100.002022-07-068518Budget
3000104.002022-07-068566Actual
2535669.912024-04-0485111Actual
75886.002022-05-058566Actual
915820.002023-01-038573Actual
1964152.002022-06-058517Actual
1304150.002023-04-058556Budget
691726.002022-11-058573Actual
5464276.842022-09-058518Actual
1013697.002023-02-038513Actual
163290.002022-06-058516Budget
38277168.002025-04-058563Actual
26838276.002024-06-048513Actual
729040.002022-11-058526Budget
256681156.002024-05-038578Actual
2337736.932024-02-0385311Actual
35416173.812025-01-038528Actual
5980164.002022-10-058515Actual
1492190.002022-06-058515Actual
1975392.002023-11-058564Actual
18103126.002023-09-058567Actual
1523964.592023-06-0585111Actual
33553118.802024-11-0485213Actual
2391790.002024-03-048516Actual
22132178.002024-01-038517Actual
4391141.992022-08-058528Actual
25917188.002024-05-048515Actual
1074280.002023-02-038546Budget
19193152.602023-10-058528Actual
1995988.002023-11-058536Actual
1496964.002023-06-058566Actual
25178177.002024-04-048567Actual
23859130.002024-03-048565Actual
32016205.632024-10-048528Actual
738674.002022-11-058546Actual
2237228.422024-01-0385211Actual
33054222.002024-11-048567Actual
8224147.002022-12-068515Actual
1729100.002022-06-058536Budget
1963200.002022-06-058517Budget
894284.422022-12-068568Actual
3118535.872024-09-0485212Actual
1131560.002023-03-058563Budget
7103122.002022-11-058515Actual
861580.002022-12-068566Budget
3753895.002025-03-058566Actual
5093100.002022-09-058536Budget
1990476.002023-11-058516Actual
2093465.002023-12-068516Actual
38490234.002025-04-058565Actual
215060.002022-06-058528Budget
326860.002022-07-068528Budget
458859.002022-09-058563Actual
1078950.002023-02-038556Budget
35388373.822025-01-038518Actual
19719154.002023-11-058514Actual
11066235.932023-02-038518Actual
134731687.502023-05-048573Actual
24266187.452024-03-048568Actual
900100.002022-05-058567Budget
1586492.002023-07-068536Actual
6041100.002022-10-058565Budget
2881217.782024-07-0585511Actual
33797194.002024-12-058564Actual
393831522.902025-05-048575Actual
683970.002022-11-058563Budget
2394414.002024-03-048526Actual
466630.002022-09-058573Budget
130517.002022-06-058573Actual
3735200.002022-08-058515Budget
2296783.002024-02-038536Actual
134791562.202023-05-048575Actual
37003146.872025-02-0385213Actual
36480232.002025-02-038567Actual
34264225.332024-12-058528Actual
32672238.002024-11-048564Actual
3068047.002024-09-048556Actual
12630145.002023-04-058564Actual
39407-1957.702025-05-0485713Actual
1117580.002023-02-038568Budget
637090.002022-10-058566Budget
3221728.422024-10-0485511Actual
27606102.892024-06-0485311Actual
1337070.002023-04-058528Budget
10696100.002023-02-038536Budget
9207200.002023-01-038514Budget
1694836.002023-08-058556Actual
35295285.002025-01-038517Actual
8084200.002022-12-068514Budget
256561311.102024-05-038574Actual
18161231.392023-09-058518Actual
3793164.002022-08-058565Actual
1931311.402023-10-0585211Actual
509106.002022-05-058516Actual
300190.002022-07-068566Budget
20194261.692023-11-058518Actual
12302104.112023-03-058568Actual
2722285.002024-06-048546Actual
850870.002022-12-068546Budget
19846108.002023-11-058565Actual
1139230.002023-03-058573Budget
21221316.242023-12-068518Actual
10988142.002023-02-038567Actual
683882.002022-11-058563Actual
1535561.402023-06-0585611Actual
3408674.002024-12-058566Actual
2346453.952024-02-0385611Actual
2606780.002024-05-048536Actual
14525236.002023-06-058513Actual
2477228.002022-07-068514Actual
2500197.002024-04-048536Actual
1087101.082022-05-058568Actual
3285027.002024-11-048526Actual
8835185.932022-12-068518Actual
9870100.002023-01-038567Budget
3635556.002025-02-038556Actual
9482100.002023-01-038516Budget
3446427.362024-12-0585511Actual
3674066.722025-02-0385411Actual
2611938.002024-05-048556Actual
749268.002022-11-058566Actual
962761.002023-01-038546Actual
38397188.002025-04-058564Actual
163388.002022-06-058516Actual
39386-105.002025-05-048576Actual
9949100.002023-01-038518Budget
1493643.002023-06-058556Actual
69940.002022-05-058556Budget
1423753.952023-05-0585111Actual
2648240.122024-05-0485311Actual
20629298.002023-12-068513Actual
17687140.002023-09-058514Actual
1084980.002023-02-038566Budget
3565092.252025-01-0385611Actual
35450205.632025-01-038568Actual
26958298.002024-06-048514Actual
3331458.212024-11-0485411Actual
32963103.002024-11-048566Actual
1684188.002023-08-058516Actual
616940.002022-10-058526Budget
12568184.002023-04-058514Actual
1084892.002023-02-038566Actual
5326200.002022-09-058517Budget
28611181.392024-07-058528Actual
1392841.002023-05-058556Actual
2671160.002022-07-068565Actual
11503100.002023-03-058564Budget
31336127.572024-09-0485613Actual
3225082.682024-10-0485611Actual
2955445.002024-08-048556Actual
37035125.822025-02-0385613Actual
899114.002022-05-058567Actual
10322200.002023-02-038514Budget
1689684.002023-08-058536Actual
28142194.002024-07-058564Actual
9206202.002023-01-038514Actual
29141317.002024-08-048513Actual
6590100.002022-10-058518Budget
1131471.002023-03-058563Actual
16041184.002023-07-068567Actual
6638108.662022-10-058528Actual
33468136.932024-11-0485612Actual
32878104.002024-11-048536Actual
25236295.032024-04-048518Actual
1390256.002023-05-058546Actual
2837471.002024-07-058546Actual
38900190.482025-04-058568Actual
30387314.002024-09-048514Actual
1252030.002023-04-058573Budget
428100.002022-05-058565Budget
1019660.002023-02-038563Budget
22253119.272024-01-038528Actual
3065457.002024-09-048546Actual
6450200.002022-10-058517Budget
188471.002022-06-058566Actual
1079055.002023-02-038556Actual
3523881.002025-01-038566Actual
1027430.002023-02-038573Budget
2201660.002024-01-038546Actual
37305240.002025-03-058515Actual
2031369.912023-11-0585111Actual
34735113.532024-12-0585613Actual
38780204.002025-04-058567Actual
34297175.332024-12-058568Actual
346863.002022-08-058563Actual
9809200.002023-01-038517Budget
36097227.002025-02-038564Actual
3595196.002022-08-058514Actual
2397293.002024-03-048536Actual
3458434.802024-12-0585212Actual
953041.002023-01-038526Actual
28904100.762024-07-0585112Actual
30480211.002024-09-048515Actual
6449211.002022-10-058517Actual
31641212.002024-10-048565Actual
24113200.002024-03-048517Actual
3873103.002022-08-058516Actual
26992192.002024-06-048564Actual
1382187.002023-05-058516Actual
2207571.002024-01-038566Actual
2148442.252023-12-0685611Actual
3582764.412025-01-0385113Actual
2196225.002024-01-038526Actual
30515193.002024-09-048565Actual
7164126.002022-11-058565Actual
2543827.362024-04-0485411Actual
38866143.512025-04-058528Actual
1733344.382023-08-0585411Actual
4342100.002022-08-058518Budget
2204234.002024-01-038556Actual
183899.272023-09-0585511Actual
227174.002022-05-058514Actual
749380.002022-11-058566Budget
2958781.002024-08-048566Actual
9810178.002023-01-038517Actual
34792300.002025-01-038513Actual
4856167.002022-09-058515Actual
29765170.782024-08-048528Actual
2269969.002024-02-038573Actual
1662779.002023-08-058573Actual
3791613.532025-03-0585511Actual
2242643.312024-01-0385411Actual
24641298.002024-04-048513Actual
2211126.842022-06-058568Actual
466734.002022-09-058573Actual
35769180.552025-01-0385612Actual
392151.002022-08-058526Actual
23264123.812024-02-038568Actual
8882108.662022-12-068528Actual
2944790.002024-08-048516Actual
11502135.002023-03-058564Actual
2291271.002024-02-038516Actual
31513339.002024-10-048514Actual
177680.002022-06-058546Budget
256158.212024-04-0485612Actual
2036817.782023-11-0585311Actual
551380.002022-09-058528Budget
8694144.002022-12-068517Actual
3668653.952025-02-0385211Actual
1730120.002022-06-058536Actual
1396170.002023-05-058566Actual
616843.002022-10-058526Actual
999670.002023-01-038528Budget
22167180.002024-01-038567Actual
504540.002022-09-058526Budget
144107.142023-05-0585112Actual
2778022.042024-06-0485212Actual
20101206.002023-11-058517Actual

Generated 2025-06-04 22:05:20.944 UTC