[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 781  >   <  TAKE 384  >   

345 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
289581.002022-07-048546Actual
28108395.002024-07-038514Actual
2657043.312024-05-0285611Actual
1177140.002023-03-038526Budget
13632133.002023-05-038514Actual
32108134.802024-10-0285111Actual
2151120.782022-06-038528Actual
18571335.002023-10-038513Actual
1392841.002023-05-038556Actual
2042223.102023-11-0385511Actual
4203200.002022-08-038517Budget
1224178.362023-03-038528Actual
2955445.002024-08-028556Actual
346863.002022-08-038563Actual
2446767.782024-03-0285611Actual
565390.002022-10-038513Budget
286132.002022-05-038564Actual
1467891.002023-06-038564Actual
4124110.002022-08-038566Actual
10987100.002023-02-018567Budget
626470.002022-10-038546Budget
1828055.022023-09-0385111Actual
1013697.002023-02-018513Actual
12771100.002023-04-038565Budget
1789925.002023-09-038526Actual
20784116.002023-12-048564Actual
35854134.592025-01-0185213Actual
12114110.002023-03-038567Actual
25665956.602024-05-018577Actual
34236373.822024-12-038518Actual
3833451.002025-04-038573Actual
3328760.332024-11-0285311Actual
33677164.002024-12-038563Actual
245257.142024-03-0285112Actual
2642782.682024-05-0285111Actual
7104100.002022-11-038515Budget
5465100.002022-09-038518Budget
2579453.002024-05-028573Actual
2808073.002024-07-038573Actual
1795345.002023-09-038546Actual
26211256.002024-05-028517Actual
32342134.802024-10-0285612Actual
9206202.002023-01-018514Actual
17193146.542023-08-038568Actual
2648240.122024-05-0285311Actual
1019771.002023-02-018563Actual
108870.002022-05-038568Budget
30178145.112024-08-0285213Actual
214509.272023-12-0485511Actual
39386-105.002025-05-028576Actual
50890.002022-05-038516Budget
1396170.002023-05-038566Actual
75990.002022-05-038566Budget
36658162.462025-02-0185111Actual
1343180.002023-04-038568Budget
3015155.642024-08-0285113Actual
30891166.242024-09-028528Actual
11176119.272023-02-018568Actual
32552167.002024-11-028563Actual
36538442.002025-02-018518Actual
2873141.192024-07-0385211Actual
10520100.002023-02-018565Budget
4856167.002022-09-038515Actual
2615253.002024-05-028566Actual
3512536.002025-01-018526Actual
37305240.002025-03-038515Actual
34264225.332024-12-038528Actual
1963200.002022-06-038517Budget
6779124.002022-11-038513Actual
37595282.002025-03-038517Actual
1429241.192023-05-0385311Actual
2290100.002022-07-048513Budget
27431343.512024-06-028518Actual
122682.002022-06-038563Actual
28611181.392024-07-038528Actual
3657100.002022-08-038564Budget
12631100.002023-04-038564Budget
1285090.002023-04-038516Budget
34002116.002024-12-038536Actual
3509881.002025-01-018516Actual
606104.002022-05-038536Actual
908169.002023-01-018563Actual
1191350.002023-03-038556Budget
1998555.002023-11-038546Actual
8694144.002022-12-048517Actual
235228.212024-02-0185112Actual
12569200.002023-04-038514Budget
34912361.002025-01-018514Actual
35978186.002025-02-018563Actual
6590100.002022-10-038518Budget
34676125.822024-12-0385113Actual
1698178.002023-08-038566Actual
6638108.662022-10-038528Actual
30267334.002024-09-028513Actual
10057131.392023-01-018568Actual
16041184.002023-07-048567Actual
11644151.002023-03-038565Actual
27338265.002024-06-028517Actual
9869111.002023-01-018567Actual
2340442.252024-02-0185411Actual
691630.002022-11-038573Budget
256561311.102024-05-018574Actual
33642275.002024-12-038513Actual
27083157.002024-06-028565Actual
2534118.002022-07-048564Actual
953140.002023-01-018526Budget
7243109.002022-11-038516Actual
669980.002022-10-038568Budget
3230898.632024-10-0285112Actual
1299589.002023-04-038546Actual
2291111.002022-07-048513Actual
1936731.612023-10-0385411Actual
27898188.972024-06-0285213Actual
28142194.002024-07-038564Actual
3998.002022-05-038513Actual
1529427.362023-06-0385311Actual
2843389.002024-07-038566Actual
1289834.002023-04-038526Actual
12051200.002023-03-038517Budget
34827179.002025-01-018563Actual
1553105.002022-06-038565Actual
19072212.002023-10-038517Actual
518751.002022-09-038556Actual
2276297.002024-02-018564Actual
29679218.002024-08-028567Actual
35769180.552025-01-0185612Actual
2508676.002024-04-028566Actual
10519117.002023-02-018565Actual
28348130.002024-07-038536Actual
22225235.932024-01-018518Actual
3854885.002025-04-038516Actual
2172334.002024-01-018573Actual
861489.002022-12-048566Actual
1168100.002022-06-038513Budget
1029107.142022-05-038528Actual
3488475.002025-01-018573Actual
19193152.602023-10-038528Actual
7340111.002022-11-038536Actual
973171.002023-01-018566Actual
12772101.002023-04-038565Actual
7572200.002022-11-038517Budget
38838376.852025-04-038518Actual
18783105.002023-10-038515Actual
1662779.002023-08-038573Actual
16127125.332023-07-048528Actual
4855200.002022-09-038515Budget
1739464.592023-08-0385611Actual
1238099.002023-04-038513Actual
24233135.932024-03-028528Actual
300190.002022-07-048566Budget
55630.002022-05-038526Budget
3068047.002024-09-028556Actual
30422248.002024-09-028564Actual
19600267.002023-11-038513Actual
2148442.252023-12-0485611Actual
637164.002022-10-038566Actual
25298149.572024-04-028568Actual
3327123.812022-07-048568Actual
1736011.402023-08-0385511Actual
8756135.002022-12-048567Actual
663980.002022-10-038528Budget
3523881.002025-01-018566Actual
29857147.572024-08-0285111Actual
32730234.002024-11-028515Actual
38362360.002025-04-038514Actual
2535669.912024-04-0285111Actual
10323174.002023-02-018514Actual
999670.002023-01-018528Budget
3803518.842025-03-0385212Actual
8286112.002022-12-048565Actual
2611938.002024-05-028556Actual
2239936.932024-01-0185311Actual
1376194.002023-05-038565Actual
1230180.002023-03-038568Budget
2947430.002024-08-028526Actual
855658.002022-12-048556Actual
1074280.002023-02-018546Budget
499792.002022-09-038516Actual
9482100.002023-01-018516Budget
3141110.002022-07-048567Actual
12947100.002023-04-038536Budget
1285186.002023-04-038516Actual
9020100.002023-01-018513Budget
2993982.682024-08-0285411Actual
524789.002022-09-038566Actual
3005920.972024-08-0285212Actual
2204234.002024-01-018556Actual
38490234.002025-04-038565Actual
3857548.002025-04-038526Actual
3812790.732025-03-0385113Actual
28200211.002024-07-038515Actual
1482974.002023-06-038516Actual
235180.002022-07-048563Budget
3221728.422024-10-0285511Actual
2923377.002024-08-028573Actual
1488488.002023-06-038536Actual
255835.012024-04-0285212Actual
28904100.762024-07-0385112Actual
36190166.002025-02-018565Actual
2500197.002024-04-028536Actual
1895743.002023-10-038546Actual
134823310.502023-05-028576Actual
3679979.482025-02-0185611Actual
26246198.002024-05-028567Actual
915820.002023-01-018573Actual
749268.002022-11-038566Actual
1353174.002022-06-038514Actual
10927200.002023-02-018517Budget
2370334.002024-03-028573Actual
36566173.812025-02-018528Actual
1435242.252023-05-0385611Actual
15147114.722023-06-038528Actual
2893219.912024-07-0385212Actual
35330236.002025-01-018567Actual
39221168.852025-04-0385612Actual
2473334.002024-04-028573Actual
2650937.992024-05-0285411Actual
2497316.002024-04-028526Actual
981219.272022-05-038518Actual
10928158.002023-02-018517Actual
19634176.002023-11-038563Actual
2234465.652024-01-0185111Actual
504440.002022-09-038526Actual
1084892.002023-02-018566Actual
1580981.002023-07-048516Actual
10382108.002023-02-018564Actual
31754114.002024-10-028536Actual
1384822.002023-05-038526Actual
14020158.002023-05-038517Actual
2614160.002022-07-048515Actual
39392690.102025-05-028578Actual
1621965.652023-07-0485111Actual
28293109.002024-07-038516Actual
775870.002022-11-038528Budget
1492190.002022-06-038515Actual
2693077.002024-06-028573Actual
23766134.002024-03-028564Actual
24205248.062024-03-028518Actual
36097227.002025-02-018564Actual
7025130.002022-11-038564Actual
3595196.002022-08-038514Actual
3898659.272025-04-0385211Actual
256591861.702024-05-018575Actual
29502122.002024-08-028536Actual
781970.002022-11-038568Budget
3635556.002025-02-018556Actual
2724840.002024-06-028556Actual
256681156.002024-05-018578Actual
27373212.002024-06-028567Actual
25952161.002024-05-028565Actual
1898333.002023-10-038556Actual
514152.002022-09-038546Actual
3065457.002024-09-028546Actual
10988142.002023-02-018567Actual
35295285.002025-01-018517Actual
5979200.002022-10-038515Budget
34792300.002025-01-018513Actual
850870.002022-12-048546Budget
2142343.312023-12-0485411Actual
406446.002022-08-038556Actual
294247.002022-07-048556Actual
2255013.532024-01-0185612Actual
215060.002022-06-038528Budget
406340.002022-08-038556Budget
840142.002022-05-038517Actual
25143245.002024-04-028517Actual
38780204.002025-04-038567Actual
1636234.802023-07-0485611Actual
2601250.002024-05-028516Actual
36155250.002025-02-018515Actual
1931311.402023-10-0385211Actual
1554100.002022-06-038565Budget
782085.932022-11-038568Actual
326991.992022-07-048528Actual
38069180.552025-03-0385612Actual
2332250.762024-02-0185111Actual
2004462.002023-11-038566Actual
1337070.002023-04-038528Budget
499690.002022-09-038516Budget
144107.142023-05-0385112Actual
226200.002022-05-038514Budget
3750557.002025-03-038556Actual
134852463.302023-05-028577Actual
1526710.332023-06-0385211Actual
35887129.322025-01-0185613Actual
5386109.002022-09-038567Actual
29296178.002024-08-028564Actual
980100.002022-05-038518Budget
2199097.002024-01-018536Actual
9997157.142023-01-018528Actual
28583443.512024-07-038518Actual
2024100.002022-06-038567Budget
1632811.402023-07-0485511Actual
2722285.002024-06-028546Actual
75886.002022-05-038566Actual
10322200.002023-02-018514Budget
1496964.002023-06-038566Actual
3573644.382025-01-0185212Actual
7710181.392022-11-038518Actual
3656126.002022-08-038564Actual
2477228.002022-07-048514Actual
738770.002022-11-038546Budget
2437928.422024-03-0285311Actual
1491051.002023-06-038546Actual
637090.002022-10-038566Budget
7571211.002022-11-038517Actual
20222141.992023-11-038528Actual
3446427.362024-12-0385511Actual
4776142.002022-09-038564Actual
245522.892024-03-0285212Actual
3000104.002022-07-048566Actual
164473.952023-07-0485212Actual
3331458.212024-11-0285411Actual
4449125.332022-08-038568Actual
39040101.822025-04-0385411Actual
1064640.002023-02-018526Budget
3674066.722025-02-0185411Actual
31099101.822024-09-0285611Actual
571560.002022-10-038563Budget
32016205.632024-10-028528Actual
2023121.002022-06-038567Actual
227174.002022-05-038514Actual
2102100.002022-06-038518Budget
27752109.272024-06-0285112Actual
37127233.002025-03-038563Actual
8461100.002022-12-048536Budget
37212377.002025-03-038514Actual
14559190.002023-06-038563Actual
1423753.952023-05-0385111Actual
7024100.002022-11-038564Budget
31393322.002024-10-028513Actual
458859.002022-09-038563Actual
1689684.002023-08-038536Actual
2728177.002024-06-028566Actual
33020322.002024-11-028517Actual
5574114.722022-09-038568Actual
21843155.002024-01-018515Actual
2662911.402024-05-0285112Actual
25264143.512024-04-028528Actual
1111470.002023-02-018528Budget
31513339.002024-10-028514Actual
3668653.952025-02-0185211Actual
3868894.002025-04-038566Actual
2101564.002023-12-048546Actual
3172631.002024-10-028526Actual

Generated 2025-06-02 19:06:48.087 UTC