[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 781  >   <  TAKE 992  >   

345 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15538158.002023-07-048563Actual
908070.002023-01-018563Budget
2045639.062023-11-0385611Actual
392040.002022-08-038526Budget
15623146.002023-07-048514Actual
669980.002022-10-038568Budget
17159101.082023-08-038528Actual
214509.272023-12-0485511Actual
11581163.002023-03-038515Actual
8365122.002022-12-048516Actual
3071371.002024-09-028566Actual
27050224.002024-06-028515Actual
24853114.002024-04-028515Actual
1583615.002023-07-048526Actual
3676734.802025-02-0185511Actual
1488488.002023-06-038536Actual
3998.002022-05-038513Actual
27083157.002024-06-028565Actual
17193146.542023-08-038568Actual
4343175.332022-08-038518Actual
32400111.782024-10-0285113Actual
34264225.332024-12-038528Actual
2477228.002022-07-048514Actual
33468136.932024-11-0285612Actual
29296178.002024-08-028564Actual
499690.002022-09-038516Budget
3005920.972024-08-0285212Actual
1730120.002022-06-038536Actual
22286126.842024-01-018568Actual
29084124.062024-07-0385613Actual
7243109.002022-11-038516Actual
2101564.002023-12-048546Actual
1352200.002022-06-038514Budget
7572200.002022-11-038517Budget
14736155.002023-06-038515Actual
37687363.212025-03-038518Actual
15061182.002023-06-038567Actual
177680.002022-06-038546Budget
3106577.362024-09-0285411Actual
4776142.002022-09-038564Actual
1467891.002023-06-038564Actual
354732.002022-08-038573Actual
894170.002022-12-048568Budget
36155250.002025-02-018515Actual
36600175.332025-02-018568Actual
2479583.002024-04-028564Actual
13243141.002023-04-038567Actual
37595282.002025-03-038517Actual
1995988.002023-11-038536Actual
5385100.002022-09-038567Budget
19107207.002023-10-038567Actual
182340.002022-06-038556Budget
3573644.382025-01-0185212Actual
35944246.002025-02-018513Actual
33762301.002024-12-038514Actual
13476-537.002023-05-028574Actual
2991290.122024-08-0285311Actual
1662779.002023-08-038573Actual
458859.002022-09-038563Actual
294140.002022-07-048556Budget
24676178.002024-04-028563Actual
30178145.112024-08-0285213Actual
7104100.002022-11-038515Budget
5512128.362022-09-038528Actual
31513339.002024-10-028514Actual
1733344.382023-08-0385411Actual
2291271.002024-02-018516Actual
795872.002022-12-048563Actual
15147114.722023-06-038528Actual
7339100.002022-11-038536Budget
3035975.002024-09-028573Actual
3407106.002022-08-038513Actual
225173.952024-01-0185112Actual
401781.002022-08-038546Actual
4124110.002022-08-038566Actual
2023121.002022-06-038567Actual
1482974.002023-06-038516Actual
738674.002022-11-038546Actual
8364100.002022-12-048516Budget
2096124.002023-12-048526Actual
683882.002022-11-038563Actual
23202228.362024-02-018518Actual
729151.002022-11-038526Actual
177779.002022-06-038546Actual
25735170.002024-05-028563Actual
33553118.802024-11-0285213Actual
509106.002022-05-038516Actual
1491051.002023-06-038546Actual
1299589.002023-04-038546Actual
789991.002022-12-048513Actual
11440200.002023-03-038514Budget
1005870.002023-01-018568Budget
19846108.002023-11-038565Actual
8693200.002022-12-048517Budget
12192196.542023-03-038518Actual
3788996.512025-03-0385411Actual
17779108.002023-09-038515Actual
33642275.002024-12-038513Actual
1252138.002023-04-038573Actual
1059990.002023-02-018516Budget
1390256.002023-05-038546Actual
27898188.972024-06-0285213Actual
1191350.002023-03-038556Budget
387290.002022-08-038516Budget
33054222.002024-11-028567Actual
3118535.872024-09-0285212Actual
1730628.422023-08-0385311Actual
1975392.002023-11-038564Actual
2714183.002024-06-028516Actual
27606102.892024-06-0285311Actual
32342134.802024-10-0285612Actual
2391790.002024-03-028516Actual
22727169.002024-02-018514Actual
9404100.002023-01-018565Budget
4449125.332022-08-038568Actual
38242300.002025-04-038513Actual
2435220.972024-03-0285211Actual
13545200.002023-05-038563Actual
21221316.242023-12-048518Actual
616843.002022-10-038526Actual
21128156.002023-12-048517Actual
1087101.082022-05-038568Actual
2031369.912023-11-0385111Actual
612185.002022-10-038516Actual
183899.272023-09-0385511Actual
19193152.602023-10-038528Actual
1477198.002023-06-038565Actual
5465100.002022-09-038518Budget
188590.002022-06-038566Budget
13632133.002023-05-038514Actual
2645534.802024-05-0285211Actual
8224147.002022-12-048515Actual
1692257.002023-08-038546Actual
39397-3569.902025-05-0285711Actual
24147150.002024-03-028567Actual
3455687.992024-12-0385112Actual
12381100.002023-04-038513Budget
1736011.402023-08-0385511Actual
17814134.002023-09-038565Actual
50890.002022-05-038516Budget
1027430.002023-02-018573Budget
18222167.752023-09-038568Actual
406446.002022-08-038556Actual
953041.002023-01-018526Actual
14177134.422023-05-038568Actual
3556370.972025-01-0185311Actual
2142343.312023-12-0485411Actual
13432154.112023-04-038568Actual
31393322.002024-10-028513Actual
7898100.002022-12-048513Budget
38455202.002025-04-038515Actual
3101132.672024-09-0285211Actual
2875869.912024-07-0385311Actual
3225082.682024-10-0285611Actual
392151.002022-08-038526Actual
3141110.002022-07-048567Actual
2242643.312024-01-0185411Actual
39221168.852025-04-0385612Actual
452990.002022-09-038513Actual
10987100.002023-02-018567Budget
850870.002022-12-048546Budget
24761176.002024-04-028514Actual
164473.952023-07-0485212Actual
18606162.002023-10-038563Actual
33585190.732024-11-0285613Actual
33797194.002024-12-038564Actual
616940.002022-10-038526Budget
5386109.002022-09-038567Actual
2036817.782023-11-0385311Actual
17073135.002023-08-038567Actual
2497316.002024-04-028526Actual
1019771.002023-02-018563Actual
32552167.002024-11-028563Actual
980100.002022-05-038518Budget
900100.002022-05-038567Budget
33855202.002024-12-038515Actual
16570169.002023-08-038563Actual
10382108.002023-02-018564Actual
11441208.002023-03-038514Actual
2662911.402024-05-0285112Actual
3230898.632024-10-0285112Actual
21163142.002023-12-048567Actual
27694100.762024-06-0285611Actual
2614160.002022-07-048515Actual
10695112.002023-02-018536Actual
4342100.002022-08-038518Budget
35005268.002025-01-018515Actual
26781129.322024-05-0285613Actual
3786294.382025-03-0385311Actual
4917100.002022-09-038565Budget
973080.002023-01-018566Budget
2923377.002024-08-028573Actual
12948103.002023-04-038536Actual
11176119.272023-02-018568Actual
13510273.002023-05-038513Actual
850963.002022-12-048546Actual
3671370.972025-02-0185311Actual
9345100.002023-01-018515Budget
35854134.592025-01-0185213Actual
2234465.652024-01-0185111Actual
3812790.732025-03-0385113Actual
3873103.002022-08-038516Actual
38277168.002025-04-038563Actual
2494660.002024-04-028516Actual
188471.002022-06-038566Actual
6511144.002022-10-038567Actual
34703138.102024-12-0385213Actual
7710181.392022-11-038518Actual
999670.002023-01-018528Budget
551380.002022-09-038528Budget
3561714.592025-01-0185511Actual
1423753.952023-05-0385111Actual
22132178.002024-01-018517Actual
2611938.002024-05-028556Actual
15119307.152023-06-038518Actual
2446767.782024-03-0285611Actual
11820100.002023-03-038536Budget
12771100.002023-04-038565Budget
24233135.932024-03-028528Actual
12193100.002023-03-038518Budget
31988382.912024-10-028518Actual
1172398.002023-03-038516Actual
3080198.002022-07-048517Actual
29176173.002024-08-028563Actual
23230122.302024-02-018528Actual
2399862.002024-03-028546Actual
36097227.002025-02-018564Actual
967434.002023-01-018556Actual
1636234.802023-07-0485611Actual
1942755.022023-10-0385611Actual
10696100.002023-02-018536Budget
1554100.002022-06-038565Budget
16127125.332023-07-048528Actual
3794998.632025-03-0385611Actual
108870.002022-05-038568Budget
38780204.002025-04-038567Actual
3000104.002022-07-048566Actual
743440.002022-11-038556Budget
1964152.002022-06-038517Actual
2291111.002022-07-048513Actual
23144206.002024-02-018567Actual
32878104.002024-11-028536Actual
27493169.272024-06-028568Actual
32963103.002024-11-028566Actual
33140167.752024-11-028528Actual
1289834.002023-04-038526Actual
13323231.392023-04-038518Actual
35153105.002025-01-018536Actual
3594200.002022-08-038514Budget
35295285.002025-01-018517Actual
1523964.592023-06-0385111Actual
242928.002022-07-048573Actual
3221243.512022-07-048518Actual
2843389.002024-07-038566Actual
2505327.002024-04-028556Actual
35708108.212025-01-0185112Actual
326991.992022-07-048528Actual
130420.002022-06-038573Budget
25700234.002024-05-028513Actual
18189108.662023-09-038528Actual
775870.002022-11-038528Budget
26992192.002024-06-028564Actual
8755100.002022-12-048567Budget
1431928.422023-05-0385411Actual
30863476.852024-09-028518Actual
39402-2414.802025-05-0285712Actual
637164.002022-10-038566Actual
289480.002022-07-048546Budget
2728177.002024-06-028566Actual
2808073.002024-07-038573Actual
34355173.102024-12-0385111Actual
1191436.002023-03-038556Actual
3793164.002022-08-038565Actual
13181139.002023-04-038517Actual
8756135.002022-12-048567Actual
9580100.002023-01-018536Budget
31606223.002024-10-028515Actual
2355410.332024-02-0185612Actual
38958128.422025-04-0385111Actual
30515193.002024-09-028565Actual
10322200.002023-02-018514Budget
841344.002022-12-048526Actual
2157511.402023-12-0485612Actual
368138.002022-05-038515Actual
1169113.002022-06-038513Actual
22607281.002024-02-018513Actual
1594962.002023-07-048566Actual
30422248.002024-09-028564Actual
6041100.002022-10-038565Budget
2237228.422024-01-0185211Actual
28645172.302024-07-038568Actual
39101117.782025-04-0385611Actual
30805220.002024-09-028567Actual
2204234.002024-01-018556Actual
31304124.062024-09-0285213Actual
19227125.332023-10-038568Actual
738770.002022-11-038546Budget
6217112.002022-10-038536Actual
23109180.002024-02-018517Actual
8834100.002022-12-048518Budget
20664177.002023-12-048563Actual
565390.002022-10-038513Budget
9483112.002023-01-018516Actual
11819110.002023-03-038536Actual
3918744.382025-04-0385212Actual
1384822.002023-05-038526Actual
3750557.002025-03-038556Actual
256591861.702024-05-018575Actual
28583443.512024-07-038518Actual
1797929.002023-09-038556Actual
2997394.382024-08-0285611Actual
1901575.002023-10-038566Actual
3172631.002024-10-028526Actual
6449211.002022-10-038517Actual
326860.002022-07-048528Budget
2211126.842022-06-038568Actual
1131560.002023-03-038563Budget
205147.142023-11-0385112Actual
265368.212024-05-0285511Actual
1532141.192023-06-0385411Actual
3441082.682024-12-0385311Actual
2370334.002024-03-028573Actual
10927200.002023-02-018517Budget
26748181.962024-05-0285213Actual
631140.002022-10-038556Actual
69940.002022-05-038556Budget
32637395.002024-11-028514Actual
1413100.002022-06-038564Budget
908169.002023-01-018563Actual
5093100.002022-09-038536Budget
19072212.002023-10-038517Actual
12709172.002023-04-038515Actual
2657043.312024-05-0285611Actual
840142.002022-05-038517Actual
1224178.362023-03-038528Actual
962761.002023-01-018546Actual
30891166.242024-09-028528Actual
1689684.002023-08-038536Actual
2207571.002024-01-018566Actual
13666123.002023-05-038564Actual
2034119.912023-11-0385211Actual
154137.142023-06-0385112Actual
2648240.122024-05-0285311Actual
524789.002022-09-038566Actual
32823115.002024-11-028516Actual

Generated 2025-06-02 21:04:03.216 UTC