[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 782  >   <  TAKE 496  >   

344 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1252030.002023-04-038573Budget
3556370.972025-01-0185311Actual
3559068.852025-01-0185411Actual
32878104.002024-11-028536Actual
2207571.002024-01-018566Actual
2291111.002022-07-048513Actual
2178582.002024-01-018564Actual
17814134.002023-09-038565Actual
2609345.002024-05-028546Actual
392151.002022-08-038526Actual
25143245.002024-04-028517Actual
2843389.002024-07-038566Actual
10382108.002023-02-018564Actual
1833530.552023-09-0385311Actual
1931311.402023-10-0385211Actual
4918132.002022-09-038565Actual
2538410.332024-04-0285211Actual
616843.002022-10-038526Actual
245849.272024-03-0285612Actual
38277168.002025-04-038563Actual
775993.512022-11-038528Actual
38455202.002025-04-038515Actual
164208.212023-07-0485112Actual
3603555.002025-02-018573Actual
514152.002022-09-038546Actual
795872.002022-12-048563Actual
235228.212024-02-0185112Actual
256591861.702024-05-018575Actual
1027430.002023-02-018573Budget
3679979.482025-02-0185611Actual
24233135.932024-03-028528Actual
10987100.002023-02-018567Budget
28490356.002024-07-038517Actual
524789.002022-09-038566Actual
3735200.002022-08-038515Budget
1739464.592023-08-0385611Actual
1074394.002023-02-018546Actual
174795.012023-08-0385212Actual
28583443.512024-07-038518Actual
2142343.312023-12-0485411Actual
15026236.002023-06-038517Actual
1975392.002023-11-038564Actual
34178178.002024-12-038567Actual
39392690.102025-05-028578Actual
2549853.952024-04-0285611Actual
1390256.002023-05-038546Actual
3225082.682024-10-0285611Actual
1795345.002023-09-038546Actual
626591.002022-10-038546Actual
1580981.002023-07-048516Actual
300190.002022-07-048566Budget
3328760.332024-11-0285311Actual
2042223.102023-11-0385511Actual
3793164.002022-08-038565Actual
354732.002022-08-038573Actual
11819110.002023-03-038536Actual
8224147.002022-12-048515Actual
3794998.632025-03-0385611Actual
2057212.462023-11-0385612Actual
37212377.002025-03-038514Actual
30387314.002024-09-028514Actual
10383100.002023-02-018564Budget
177779.002022-06-038546Actual
17159101.082023-08-038528Actual
980100.002022-05-038518Budget
235180.002022-07-048563Budget
37629242.002025-03-038567Actual
32108134.802024-10-0285111Actual
3509881.002025-01-018516Actual
1392841.002023-05-038556Actual
30302193.002024-09-028563Actual
3407106.002022-08-038513Actual
35854134.592025-01-0185213Actual
34676125.822024-12-0385113Actual
265368.212024-05-0285511Actual
2440643.312024-03-0285411Actual
27338265.002024-06-028517Actual
3523881.002025-01-018566Actual
2196225.002024-01-018526Actual
8756135.002022-12-048567Actual
33526108.272024-11-0285113Actual
2332250.762024-02-0185111Actual
2847100.002022-07-048536Budget
28023203.002024-07-038563Actual
215060.002022-06-038528Budget
1252138.002023-04-038573Actual
19165349.572023-10-038518Actual
37247253.002025-03-038564Actual
605100.002022-05-038536Budget
1583615.002023-07-048526Actual
1384822.002023-05-038526Actual
34618158.212024-12-0385612Actual
1692257.002023-08-038546Actual
22167180.002024-01-018567Actual
3573644.382025-01-0185212Actual
6779124.002022-11-038513Actual
183899.272023-09-0385511Actual
17567317.002023-09-038513Actual
32016205.632024-10-028528Actual
332870.002022-07-048568Budget
1382187.002023-05-038516Actual
1627429.482023-07-0485311Actual
1936731.612023-10-0385411Actual
412590.002022-08-038566Budget
31754114.002024-10-028536Actual
11502135.002023-03-038564Actual
973171.002023-01-018566Actual
35944246.002025-02-018513Actual
22607281.002024-02-018513Actual
1019660.002023-02-018563Budget
32823115.002024-11-028516Actual
25857149.002024-05-028564Actual
1662779.002023-08-038573Actual
861580.002022-12-048566Budget
612185.002022-10-038516Actual
2808073.002024-07-038573Actual
4855200.002022-09-038515Budget
2757949.702024-06-0285211Actual
2884679.482024-07-0385611Actual
25952161.002024-05-028565Actual
7242100.002022-11-038516Budget
168030.002022-06-038526Budget
1074280.002023-02-018546Budget
803630.002022-12-048573Budget
8461100.002022-12-048536Budget
7632153.002022-11-038567Actual
7340111.002022-11-038536Actual
5512128.362022-09-038528Actual
4776142.002022-09-038564Actual
1893184.002023-10-038536Actual
7711100.002022-11-038518Budget
28293109.002024-07-038516Actual
12113100.002023-03-038567Budget
3331458.212024-11-0285411Actual
32637395.002024-11-028514Actual
5901107.002022-10-038564Actual
29084124.062024-07-0385613Actual
16748149.002023-08-038515Actual
134823310.502023-05-028576Actual
2402451.002024-03-028556Actual
2500197.002024-04-028536Actual
637090.002022-10-038566Budget
841344.002022-12-048526Actual
2546520.972024-04-0285511Actual
12051200.002023-03-038517Budget
1998555.002023-11-038546Actual
19846108.002023-11-038565Actual
3582764.412025-01-0185113Actual
8145140.002022-12-048564Actual
7104100.002022-11-038515Budget
21666185.002024-01-018563Actual
36918120.972025-02-0185612Actual
29389185.002024-08-028565Actual
11254127.002023-03-038513Actual
23646145.002024-03-028563Actual
20255178.362023-11-038568Actual
1304150.002023-04-038556Budget
626470.002022-10-038546Budget
691630.002022-11-038573Budget
16006205.002023-07-048517Actual
2947430.002024-08-028526Actual
2242643.312024-01-0185411Actual
34143309.002024-12-038517Actual
34297175.332024-12-038568Actual
2045639.062023-11-0385611Actual
33174205.632024-11-028568Actual
616940.002022-10-038526Budget
16099273.812023-07-048518Actual
38362360.002025-04-038514Actual
524690.002022-09-038566Budget
1901575.002023-10-038566Actual
3553664.592025-01-0185211Actual
13432154.112023-04-038568Actual
5093100.002022-09-038536Budget
10520100.002023-02-018565Budget
1310280.002023-04-038566Budget
21632249.002024-01-018513Actual
30267334.002024-09-028513Actual
34827179.002025-01-018563Actual
14736155.002023-06-038515Actual
729151.002022-11-038526Actual
18161231.392023-09-038518Actual
23144206.002024-02-018567Actual
7024100.002022-11-038564Budget
34735113.532024-12-0385613Actual
1191350.002023-03-038556Budget
1730628.422023-08-0385311Actual
6042131.002022-10-038565Actual
194853.952023-10-0385112Actual
8286112.002022-12-048565Actual
13371117.752023-04-038528Actual
4777100.002022-09-038564Budget
1087101.082022-05-038568Actual
205413.952023-11-0385212Actual
28645172.302024-07-038568Actual
30983117.782024-09-0285111Actual
182435.002022-06-038556Actual
2650937.992024-05-0285411Actual
70044.002022-05-038556Actual
22727169.002024-02-018514Actual
20749192.002023-12-048514Actual
28611181.392024-07-038528Actual
26211256.002024-05-028517Actual
32460113.532024-10-0285613Actual
18222167.752023-09-038568Actual
29502122.002024-08-028536Actual
1890330.002023-10-038526Actual
34912361.002025-01-018514Actual
1630139.062023-07-0485411Actual
6218100.002022-10-038536Budget
606104.002022-05-038536Actual
3213665.652024-10-0285211Actual
7631100.002022-11-038567Budget
195439.272023-10-0385612Actual
2399862.002024-03-028546Actual
25735170.002024-05-028563Actual
188590.002022-06-038566Budget
5326200.002022-09-038517Budget
1172398.002023-03-038516Actual
2881217.782024-07-0385511Actual
28235204.002024-07-038565Actual
1887659.002023-10-038516Actual
3786294.382025-03-0385311Actual
28200211.002024-07-038515Actual
18103126.002023-09-038567Actual
36097227.002025-02-018564Actual
38185213.542025-03-0385613Actual
21221316.242023-12-048518Actual
749268.002022-11-038566Actual
34355173.102024-12-0385111Actual
3293040.002024-11-028556Actual
22253119.272024-01-018528Actual
195125.012023-10-0385212Actual
3742531.002025-03-038526Actual
346960.002022-08-038563Budget
3441082.682024-12-0385311Actual
3285027.002024-11-028526Actual
226200.002022-05-038514Budget
25178177.002024-04-028567Actual
2023121.002022-06-038567Actual
10462200.002023-02-018515Budget
13476-537.002023-05-028574Actual
39101117.782025-04-0385611Actual
3000104.002022-07-048566Actual
15119307.152023-06-038518Actual
22132178.002024-01-018517Actual
452990.002022-09-038513Actual
5386109.002022-09-038567Actual
1360472.002023-05-038573Actual
12630145.002023-04-038564Actual
2611938.002024-05-028556Actual
5840223.002022-10-038514Actual
275188.002022-07-048516Actual
33232148.632024-11-0285111Actual
26334185.932024-05-028528Actual
1423753.952023-05-0385111Actual
1586492.002023-07-048536Actual
2299348.002024-02-018546Actual
26873225.002024-06-028563Actual
2151120.782022-06-038528Actual
24676178.002024-04-028563Actual
1013697.002023-02-018513Actual
27459254.122024-06-028528Actual
6217112.002022-10-038536Actual
1725157.142023-08-0385111Actual
3635556.002025-02-018556Actual
2136928.422023-12-0485211Actual
38780204.002025-04-038567Actual
1078950.002023-02-018556Budget
3169999.002024-10-028516Actual
29296178.002024-08-028564Actual
39306183.712025-04-0385213Actual
3970109.002022-08-038536Actual
3106577.362024-09-0285411Actual
15751130.002023-07-048565Actual
3671370.972025-02-0185311Actual
1343180.002023-04-038568Budget
8223100.002022-12-048515Budget
10137100.002023-02-018513Budget
11176119.272023-02-018568Actual
953041.002023-01-018526Actual
3216375.232024-10-0285311Actual
1529427.362023-06-0385311Actual
738770.002022-11-038546Budget
2603917.002024-05-028526Actual
3868894.002025-04-038566Actual
1310381.002023-04-038566Actual
32672238.002024-11-028564Actual
25700234.002024-05-028513Actual
1621965.652023-07-0485111Actual
163388.002022-06-038516Actual
1733344.382023-08-0385411Actual
15623146.002023-07-048514Actual
2072140.002023-12-048573Actual
900100.002022-05-038567Budget
2031369.912023-11-0385111Actual
31157102.892024-09-0285112Actual
13182200.002023-04-038517Budget
393891569.902025-05-028577Actual
6638108.662022-10-038528Actual
21877100.002024-01-018565Actual
3080198.002022-07-048517Actual
1730120.002022-06-038536Actual
3803518.842025-03-0385212Actual
3812790.732025-03-0385113Actual
1230180.002023-03-038568Budget
3373460.002024-12-038573Actual
30573100.002024-09-028516Actual
30178145.112024-08-0285213Actual
214509.272023-12-0485511Actual
1990476.002023-11-038516Actual
23202228.362024-02-018518Actual
28348130.002024-07-038536Actual
279830.002022-07-048526Budget
2923377.002024-08-028573Actual
953140.002023-01-018526Budget
5979200.002022-10-038515Budget
1828055.022023-09-0385111Actual
30515193.002024-09-028565Actual
908070.002023-01-018563Budget
1446811.402023-05-0385612Actual
12569200.002023-04-038514Budget
20842142.002023-12-048515Actual
31896297.002024-10-028517Actual
504440.002022-09-038526Actual
20664177.002023-12-048563Actual
1285090.002023-04-038516Budget
22286126.842024-01-018568Actual
3068047.002024-09-028556Actual
163290.002022-06-038516Budget
2443310.332024-03-0285511Actual
518751.002022-09-038556Actual
2476200.002022-07-048514Budget
781970.002022-11-038568Budget
13244100.002023-04-038567Budget
37035125.822025-02-0185613Actual
33642275.002024-12-038513Actual
10696100.002023-02-018536Budget
10323174.002023-02-018514Actual
3656126.002022-08-038564Actual
1801167.002023-09-038566Actual
33020322.002024-11-028517Actual
1526710.332023-06-0385211Actual
1765933.002023-09-038573Actual

Generated 2025-06-03 00:23:02.366 UTC