[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 781  >   <  TAKE 960  >   

345 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32517275.002024-11-028513Actual
9206202.002023-01-018514Actual
4776142.002022-09-038564Actual
10520100.002023-02-018565Budget
215060.002022-06-038528Budget
9404100.002023-01-018565Budget
7631100.002022-11-038567Budget
21283135.932023-12-048568Actual
841344.002022-12-048526Actual
973080.002023-01-018566Budget
1186770.002023-03-038546Actual
2716837.002024-06-028526Actual
37340198.002025-03-038565Actual
33677164.002024-12-038563Actual
894170.002022-12-048568Budget
55630.002022-05-038526Budget
4124110.002022-08-038566Actual
2579453.002024-05-028573Actual
287100.002022-05-038564Budget
1084892.002023-02-018566Actual
12569200.002023-04-038514Budget
30093139.062024-08-0285612Actual
31428172.002024-10-028563Actual
7024100.002022-11-038564Budget
1384822.002023-05-038526Actual
7898100.002022-12-048513Budget
27898188.972024-06-0285213Actual
18103126.002023-09-038567Actual
9483112.002023-01-018516Actual
265368.212024-05-0285511Actual
36097227.002025-02-018564Actual
25298149.572024-04-028568Actual
354630.002022-08-038573Budget
23202228.362024-02-018518Actual
14736155.002023-06-038515Actual
31606223.002024-10-028515Actual
2397293.002024-03-028536Actual
1729100.002022-06-038536Budget
15623146.002023-07-048514Actual
18222167.752023-09-038568Actual
2832027.002024-07-038526Actual
17193146.542023-08-038568Actual
134823310.502023-05-028576Actual
9266157.002023-01-018564Actual
164473.952023-07-0485212Actual
25264143.512024-04-028528Actual
605100.002022-05-038536Budget
2648240.122024-05-0285311Actual
11819110.002023-03-038536Actual
19227125.332023-10-038568Actual
27196120.002024-06-028536Actual
1901575.002023-10-038566Actual
12193100.002023-03-038518Budget
2642782.682024-05-0285111Actual
1765933.002023-09-038573Actual
28348130.002024-07-038536Actual
12114110.002023-03-038567Actual
5385100.002022-09-038567Budget
255566.082024-04-0285112Actual
174525.012023-08-0385112Actual
1583615.002023-07-048526Actual
2955445.002024-08-028556Actual
31896297.002024-10-028517Actual
3060048.002024-09-028526Actual
3331458.212024-11-0285411Actual
1591646.002023-07-048556Actual
18725109.002023-10-038564Actual
11643100.002023-03-038565Budget
20101206.002023-11-038517Actual
12051200.002023-03-038517Budget
8834100.002022-12-048518Budget
21163142.002023-12-048567Actual
38242300.002025-04-038513Actual
2042223.102023-11-0385511Actual
32878104.002024-11-028536Actual
839200.002022-05-038517Budget
1197374.002023-03-038566Actual
999670.002023-01-018528Budget
2023121.002022-06-038567Actual
579234.002022-10-038573Actual
3221728.422024-10-0285511Actual
30573100.002024-09-028516Actual
2875869.912024-07-0385311Actual
29084124.062024-07-0385613Actual
3512536.002025-01-018526Actual
38866143.512025-04-038528Actual
1224070.002023-03-038528Budget
30210124.062024-08-0285613Actual
7242100.002022-11-038516Budget
2878577.362024-07-0385411Actual
3674066.722025-02-0185411Actual
3898659.272025-04-0385211Actual
32460113.532024-10-0285613Actual
1554100.002022-06-038565Budget
2405654.002024-03-028566Actual
36600175.332025-02-018568Actual
3793164.002022-08-038565Actual
70044.002022-05-038556Actual
300190.002022-07-048566Budget
2808073.002024-07-038573Actual
1485629.002023-06-038526Actual
743440.002022-11-038556Budget
8882108.662022-12-048528Actual
226200.002022-05-038514Budget
3833451.002025-04-038573Actual
29176173.002024-08-028563Actual
2370334.002024-03-028573Actual
25822216.002024-05-028514Actual
2923377.002024-08-028573Actual
37035125.822025-02-0185613Actual
2269969.002024-02-018573Actual
861580.002022-12-048566Budget
840142.002022-05-038517Actual
6590100.002022-10-038518Budget
3739893.002025-03-038516Actual
21877100.002024-01-018565Actual
188471.002022-06-038566Actual
3402875.002024-12-038546Actual
37807110.342025-03-0385111Actual
11066235.932023-02-018518Actual
3523881.002025-01-018566Actual
4203200.002022-08-038517Budget
21843155.002024-01-018515Actual
509106.002022-05-038516Actual
38900190.482025-04-038568Actual
855658.002022-12-048556Actual
195125.012023-10-0385212Actual
4856167.002022-09-038515Actual
2072140.002023-12-048573Actual
29261308.002024-08-028514Actual
38362360.002025-04-038514Actual
1636234.802023-07-0485611Actual
12948103.002023-04-038536Actual
915820.002023-01-018573Actual
2301953.002024-02-018556Actual
1230180.002023-03-038568Budget
34264225.332024-12-038528Actual
11441208.002023-03-038514Actual
1059990.002023-02-018516Budget
1392841.002023-05-038556Actual
445080.002022-08-038568Budget
3216375.232024-10-0285311Actual
18818147.002023-10-038565Actual
38780204.002025-04-038567Actual
2757949.702024-06-0285211Actual
2435220.972024-03-0285211Actual
4342100.002022-08-038518Budget
3000104.002022-07-048566Actual
31393322.002024-10-028513Actual
12192196.542023-03-038518Actual
2134149.702023-12-0485111Actual
2728177.002024-06-028566Actual
368138.002022-05-038515Actual
33947106.002024-12-038516Actual
134852463.302023-05-028577Actual
9482100.002023-01-018516Budget
2477228.002022-07-048514Actual
1131471.002023-03-038563Actual
1310280.002023-04-038566Budget
134881248.802023-05-028578Actual
1412123.002022-06-038564Actual
39402-2414.802025-05-0285712Actual
11644151.002023-03-038565Actual
908070.002023-01-018563Budget
2057212.462023-11-0385612Actual
9869111.002023-01-018567Actual
2997394.382024-08-0285611Actual
32108134.802024-10-0285111Actual
25700234.002024-05-028513Actual
30178145.112024-08-0285213Actual
28703148.632024-07-0385111Actual
13726162.002023-05-038515Actual
188590.002022-06-038566Budget
5325135.002022-09-038517Actual
1111470.002023-02-018528Budget
1387667.002023-05-038536Actual
775993.512022-11-038528Actual
24113200.002024-03-028517Actual
1496964.002023-06-038566Actual
606104.002022-05-038536Actual
13322100.002023-04-038518Budget
31336127.572024-09-0285613Actual
26873225.002024-06-028563Actual
2847100.002022-07-048536Budget
2724840.002024-06-028556Actual
195439.272023-10-0385612Actual
1797929.002023-09-038556Actual
3441082.682024-12-0385311Actual
4449125.332022-08-038568Actual
33797194.002024-12-038564Actual
11582200.002023-03-038515Budget
2178582.002024-01-018564Actual
28525198.002024-07-038567Actual
26781129.322024-05-0285613Actual
565290.002022-10-038513Actual
9579111.002023-01-018536Actual
33232148.632024-11-0285111Actual
35508116.722025-01-0185111Actual
2101564.002023-12-048546Actual
393831522.902025-05-028575Actual
3783526.292025-03-0385211Actual
3035975.002024-09-028573Actual
3488475.002025-01-018573Actual
12302104.112023-03-038568Actual
3573644.382025-01-0185212Actual
1544613.532023-06-0385612Actual
14143110.172023-05-038528Actual
2601250.002024-05-028516Actual
34498134.802024-12-0385611Actual
39101117.782025-04-0385611Actual
1895743.002023-10-038546Actual
1523964.592023-06-0385111Actual
163290.002022-06-038516Budget
7103122.002022-11-038515Actual
30387314.002024-09-028514Actual
504440.002022-09-038526Actual
3906713.532025-04-0385511Actual
31099101.822024-09-0285611Actual
1842339.062023-09-0385611Actual
177779.002022-06-038546Actual
1064737.002023-02-018526Actual
13181139.002023-04-038517Actual
36190166.002025-02-018565Actual
11254127.002023-03-038513Actual
326991.992022-07-048528Actual
10696100.002023-02-018536Budget
781970.002022-11-038568Budget
1131560.002023-03-038563Budget
17602190.002023-09-038563Actual
6779124.002022-11-038513Actual
1936731.612023-10-0385411Actual
17131251.092023-08-038518Actual
9403148.002023-01-018565Actual
626470.002022-10-038546Budget
18068214.002023-09-038517Actual
3180648.002024-10-028556Actual
34827179.002025-01-018563Actual
6511144.002022-10-038567Actual
1969175.002023-11-038573Actual
3458434.802024-12-0385212Actual
3062897.002024-09-028536Actual
551380.002022-09-038528Budget
1931311.402023-10-0385211Actual
15716116.002023-07-048515Actual
626591.002022-10-038546Actual
1491200.002022-06-038515Budget
17687140.002023-09-038514Actual
25678-3784.402024-05-0185712Actual
2714183.002024-06-028516Actual
3178064.002024-10-028546Actual
962670.002023-01-018546Budget
134791562.202023-05-028575Actual
13545200.002023-05-038563Actual
3927997.742025-04-0385113Actual
1787291.002023-09-038516Actual
16161187.452023-07-048568Actual
8694144.002022-12-048517Actual
31513339.002024-10-028514Actual
1467891.002023-06-038564Actual
2535669.912024-04-0285111Actual
28611181.392024-07-038528Actual
3127769.672024-09-0285113Actual
30267334.002024-09-028513Actual
1589052.002023-07-048546Actual
29857147.572024-08-0285111Actual
182435.002022-06-038556Actual
11503100.002023-03-038564Budget
31930249.002024-10-028567Actual
3803518.842025-03-0385212Actual
20629298.002023-12-048513Actual
34355173.102024-12-0385111Actual
2476200.002022-07-048514Budget
2211126.842022-06-038568Actual
33855202.002024-12-038515Actual
168139.002022-06-038526Actual
2657043.312024-05-0285611Actual
10323174.002023-02-018514Actual
24233135.932024-03-028528Actual
2549853.952024-04-0285611Actual
38069180.552025-03-0385612Actual
3071371.002024-09-028566Actual
27931194.242024-06-0285613Actual
2902497.742024-07-0385113Actual
162479.272023-07-0485211Actual
37127233.002025-03-038563Actual
2031369.912023-11-0385111Actual
3868894.002025-04-038566Actual
1736011.402023-08-0385511Actual
1431928.422023-05-0385411Actual
3103894.382024-09-0285311Actual
616843.002022-10-038526Actual
19072212.002023-10-038517Actual
25178177.002024-04-028567Actual
1413100.002022-06-038564Budget
33642275.002024-12-038513Actual
8286112.002022-12-048565Actual
37092349.002025-03-038513Actual
15119307.152023-06-038518Actual
2337736.932024-02-0185311Actual
294140.002022-07-048556Budget
19811131.002023-11-038515Actual
29737384.422024-08-028518Actual
19719154.002023-11-038514Actual
163388.002022-06-038516Actual
16099273.812023-07-048518Actual
10137100.002023-02-018513Budget
28142194.002024-07-038564Actual
35450205.632025-01-018568Actual
894284.422022-12-048568Actual
19634176.002023-11-038563Actual
2394414.002024-03-028526Actual
1553105.002022-06-038565Actual
39159102.892025-04-0385112Actual
7164126.002022-11-038565Actual
1426511.402023-05-0385211Actual
8462112.002022-12-048536Actual
31988382.912024-10-028518Actual
11581163.002023-03-038515Actual
1898333.002023-10-038556Actual
2391790.002024-03-028516Actual
1029107.142022-05-038528Actual
26367178.362024-05-028568Actual
35295285.002025-01-018517Actual
108870.002022-05-038568Budget
23230122.302024-02-018528Actual
2291271.002024-02-018516Actual
3865560.002025-04-038556Actual
32342134.802024-10-0285612Actual
31548192.002024-10-028564Actual
1074280.002023-02-018546Budget
6041100.002022-10-038565Budget
3183981.002024-10-028566Actual
32765226.002024-11-028565Actual
2001135.002023-11-038556Actual
1482974.002023-06-038516Actual
3517964.002025-01-018546Actual
1285090.002023-04-038516Budget
3169999.002024-10-028516Actual
2893219.912024-07-0385212Actual
10057131.392023-01-018568Actual
36976132.832025-02-0185113Actual
23859130.002024-03-028565Actual
691726.002022-11-038573Actual
729151.002022-11-038526Actual
16570169.002023-08-038563Actual

Generated 2025-06-02 15:09:58.955 UTC