[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 782  >   <  TAKE 512  >   

344 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1553105.002022-07-058565Actual
33797194.002025-01-048564Actual
7339100.002022-12-058536Budget
34703138.102025-01-0485213Actual
729040.002022-12-058526Budget
55630.002022-06-048526Budget
332870.002022-08-058568Budget
691630.002022-12-058573Budget
1244361.002023-05-058563Actual
2508676.002024-05-048566Actual
2993982.682024-09-0385411Actual
509106.002022-06-048516Actual
1390256.002023-06-048546Actual
19600267.002023-12-058513Actual
2305276.002024-03-048566Actual
1866337.002023-11-048573Actual
19072212.002023-11-048517Actual
21877100.002024-02-028565Actual
346863.002022-09-048563Actual
2843389.002024-08-048566Actual
915820.002023-02-028573Actual
1059990.002023-03-058516Budget
1893184.002023-11-048536Actual
37595282.002025-04-048517Actual
3225082.682024-11-0385611Actual
3833451.002025-05-058573Actual
1698178.002023-09-048566Actual
2039540.122023-12-0585411Actual
33112340.482024-12-048518Actual
28142194.002024-08-048564Actual
25952161.002024-06-038565Actual
37807110.342025-04-0485111Actual
2714183.002024-07-048516Actual
32427180.202024-11-0385213Actual
2004462.002023-12-058566Actual
2391790.002024-04-038516Actual
25917188.002024-06-038515Actual
24676178.002024-05-048563Actual
3517964.002025-02-028546Actual
3520541.002025-02-028556Actual
1964152.002022-07-058517Actual
1669099.002023-09-048564Actual
168030.002022-07-058526Budget
1630139.062023-08-0585411Actual
39392690.102025-06-038578Actual
256531012.202024-06-028573Actual
1942755.022023-11-0485611Actual
130517.002022-07-058573Actual
1343180.002023-05-058568Budget
38603123.002025-05-058536Actual
255835.012024-05-0485212Actual
19227125.332023-11-048568Actual
3230898.632024-11-0385112Actual
215060.002022-07-058528Budget
1529427.362023-07-0585311Actual
13545200.002023-06-048563Actual
33855202.002025-01-048515Actual
401670.002022-09-048546Budget
29644306.002024-09-038517Actual
7163100.002022-12-058565Budget
514152.002022-10-058546Actual
38866143.512025-05-058528Actual
22167180.002024-02-028567Actual
1131471.002023-04-048563Actual
2671160.002022-08-058565Actual
10137100.002023-03-058513Budget
289581.002022-08-058546Actual
34676125.822025-01-0485113Actual
3657100.002022-09-048564Budget
2178582.002024-02-028564Actual
2136928.422024-01-0585211Actual
2848120.002022-08-058536Actual
38397188.002025-05-058564Actual
3183981.002024-11-038566Actual
1467891.002023-07-058564Actual
35330236.002025-02-028567Actual
2239936.932024-02-0285311Actual
24761176.002024-05-048514Actual
11176119.272023-03-058568Actual
279923.002022-08-058526Actual
168139.002022-07-058526Actual
1412123.002022-07-058564Actual
134731687.502023-06-038573Actual
738674.002022-12-058546Actual
28703148.632024-08-0485111Actual
195439.272023-11-0485612Actual
11820100.002023-04-048536Budget
2988532.672024-09-0385211Actual
888370.002023-01-058528Budget
32552167.002024-12-048563Actual
894284.422023-01-058568Actual
2432448.632024-04-0385111Actual
452990.002022-10-058513Actual
2873141.192024-08-0485211Actual
24147150.002024-04-038567Actual
18691176.002023-11-048514Actual
908070.002023-02-028563Budget
8461100.002023-01-058536Budget
5840223.002022-11-048514Actual
7025130.002022-12-058564Actual
20629298.002024-01-058513Actual
1931311.402023-11-0485211Actual
29261308.002024-09-038514Actual
12568184.002023-05-058514Actual
8085205.002023-01-058514Actual
25673-4182.202024-06-0285711Actual
19107207.002023-11-048567Actual
9949100.002023-02-028518Budget
23202228.362024-03-048518Actual
1169113.002022-07-058513Actual
38745317.002025-05-058517Actual
11066235.932023-03-058518Actual
1139317.002023-04-048573Actual
2134149.702024-01-0585111Actual
8693200.002023-01-058517Budget
2042223.102023-12-0585511Actual
3873103.002022-09-048516Actual
1686822.002023-09-048526Actual
2142343.312024-01-0585411Actual
452890.002022-10-058513Budget
340690.002022-09-048513Budget
2757949.702024-07-0485211Actual
28490356.002024-08-048517Actual
2340442.252024-03-0485411Actual
2502753.002024-05-048546Actual
4264100.002022-09-048567Budget
33762301.002025-01-048514Actual
1963200.002022-07-058517Budget
32108134.802024-11-0385111Actual
279830.002022-08-058526Budget
2535100.002022-08-058564Budget
1898333.002023-11-048556Actual
1387667.002023-06-048536Actual
23264123.812024-03-048568Actual
16161187.452023-08-058568Actual
3331458.212024-12-0485411Actual
3862962.002025-05-058546Actual
286132.002022-06-048564Actual
1384822.002023-06-048526Actual
1027529.002023-03-058573Actual
626470.002022-11-048546Budget
20194261.692023-12-058518Actual
20876145.002024-01-058565Actual
26958298.002024-07-048514Actual
16748149.002023-09-048515Actual
30387314.002024-10-048514Actual
36976132.832025-03-0585113Actual
1285186.002023-05-058516Actual
21843155.002024-02-028515Actual
12193100.002023-04-048518Budget
28293109.002024-08-048516Actual
7242100.002022-12-058516Budget
195125.012023-11-0485212Actual
13371117.752023-05-058528Actual
2199097.002024-02-028536Actual
10696100.002023-03-058536Budget
1621965.652023-08-0585111Actual
612090.002022-11-048516Budget
2103207.152022-07-058518Actual
36600175.332025-03-058568Actual
368138.002022-06-048515Actual
1594962.002023-08-058566Actual
21751157.002024-02-028514Actual
17131251.092023-09-048518Actual
458859.002022-10-058563Actual
3216375.232024-11-0385311Actual
3443776.292025-01-0485411Actual
412590.002022-09-048566Budget
1580981.002023-08-058516Actual
26334185.932024-06-038528Actual
33947106.002025-01-048516Actual
8224147.002023-01-058515Actual
29765170.782024-09-038528Actual
1725157.142023-09-0485111Actual
3668653.952025-03-0585211Actual
6638108.662022-11-048528Actual
612185.002022-11-048516Actual
803630.002023-01-058573Budget
1337070.002023-05-058528Budget
1730628.422023-09-0485311Actual
9882.002022-06-048563Actual
34264225.332025-01-048528Actual
11255100.002023-04-048513Budget
9870100.002023-02-028567Budget
2394414.002024-04-038526Actual
1751013.532023-09-0485612Actual
5841200.002022-11-048514Budget
24233135.932024-04-038528Actual
11440200.002023-04-048514Budget
3970109.002022-09-048536Actual
2172334.002024-02-028573Actual
2541126.292024-05-0485311Actual
33526108.272024-12-0485113Actual
177680.002022-07-058546Budget
6779124.002022-12-058513Actual
13181139.002023-05-058517Actual
2242643.312024-02-0285411Actual
65367.002022-06-048546Actual
10988142.002023-03-058567Actual
1027430.002023-03-058573Budget
5574114.722022-10-058568Actual
3407106.002022-09-048513Actual
3742531.002025-04-048526Actual
188471.002022-07-058566Actual
2337736.932024-03-0485311Actual
36248120.002025-03-058516Actual
34355173.102025-01-0485111Actual
31930249.002024-11-038567Actual
8365122.002023-01-058516Actual
1191436.002023-04-048556Actual
861489.002023-01-058566Actual
8144100.002023-01-058564Budget
33020322.002024-12-048517Actual
12114110.002023-04-048567Actual
34297175.332025-01-048568Actual
2543827.362024-05-0485411Actual
242820.002022-08-058573Budget
33468136.932024-12-0485612Actual
3035975.002024-10-048573Actual
39386-105.002025-06-038576Actual
504540.002022-10-058526Budget
795872.002023-01-058563Actual
13182200.002023-05-058517Budget
12771100.002023-05-058565Budget
33553118.802024-12-0485213Actual
35769180.552025-02-0285612Actual
1828055.022023-10-0585111Actual
256158.212024-05-0485612Actual
14525236.002023-07-058513Actual
8694144.002023-01-058517Actual
9810178.002023-02-028517Actual
616940.002022-11-048526Budget
17193146.542023-09-048568Actual
1836230.552023-10-0585411Actual
406340.002022-09-048556Budget
19193152.602023-11-048528Actual
32672238.002024-12-048564Actual
3103894.382024-10-0485311Actual
256561311.102024-06-028574Actual
70044.002022-06-048556Actual
36566173.812025-03-058528Actual
35295285.002025-02-028517Actual
15061182.002023-07-058567Actual
855658.002023-01-058556Actual
1244260.002023-05-058563Budget
37247253.002025-04-048564Actual
30770287.002024-10-048517Actual
2763379.482024-07-0485411Actual
3857548.002025-05-058526Actual
1084980.002023-03-058566Budget
19811131.002023-12-058515Actual
2157511.402024-01-0585612Actual
15181132.902023-07-058568Actual
7024100.002022-12-058564Budget
6041100.002022-11-048565Budget
35450205.632025-02-028568Actual
683882.002022-12-058563Actual
2494660.002024-05-048516Actual
3003195.442024-09-0385112Actual
1787291.002023-10-058516Actual
25857149.002024-06-038564Actual
18068214.002023-10-058517Actual
1998555.002023-12-058546Actual
69940.002022-06-048556Budget
265368.212024-06-0385511Actual
134823310.502023-06-038576Actual
17602190.002023-10-058563Actual
205147.142023-12-0585112Actual
2397293.002024-04-038536Actual
31754114.002024-11-038536Actual
1446811.402023-06-0485612Actual
2766034.802024-07-0485511Actual
428100.002022-06-048565Budget
606104.002022-06-048536Actual
10322200.002023-03-058514Budget
27338265.002024-07-048517Actual
2477228.002022-08-058514Actual
1727920.972023-09-0485211Actual
34792300.002025-02-028513Actual
32050202.602024-11-038568Actual
2645534.802024-06-0385211Actual
5385100.002022-10-058567Budget
1535561.402023-07-0585611Actual
39159102.892025-05-0585112Actual
164788.212023-08-0585612Actual
1230180.002023-04-048568Budget
8223100.002023-01-058515Budget
11582200.002023-04-048515Budget
1851413.532023-10-0585612Actual
20101206.002023-12-058517Actual
30891166.242024-10-048528Actual
980100.002022-06-048518Budget
26838276.002024-07-048513Actual
1285090.002023-05-058516Budget
2332250.762024-03-0485111Actual
32460113.532024-11-0385613Actual
16006205.002023-08-058517Actual
27551143.312024-07-0485111Actual
3488475.002025-02-028573Actual
16783147.002023-09-048565Actual
2837471.002024-08-048546Actual
32400111.782024-11-0385113Actual
579234.002022-11-048573Actual
18222167.752023-10-058568Actual
2023121.002022-07-058567Actual
8364100.002023-01-058516Budget
27694100.762024-07-0485611Actual
23731179.002024-04-038514Actual
15026236.002023-07-058517Actual
1485629.002023-07-058526Actual
1928565.652023-11-0485111Actual
1736011.402023-09-0485511Actual
841344.002023-01-058526Actual
9997157.142023-02-028528Actual
245257.142024-04-0385112Actual
571560.002022-11-048563Budget
3512536.002025-02-028526Actual
7710181.392022-12-058518Actual
1429241.192023-06-0485311Actual
18606162.002023-11-048563Actual
23144206.002024-03-048567Actual
13666123.002023-06-048564Actual
3169999.002024-11-038516Actual
3791613.532025-04-0485511Actual
1413100.002022-07-058564Budget
16535287.002023-09-048513Actual
729151.002022-12-058526Actual
38069180.552025-04-0485612Actual
122682.002022-07-058563Actual
37629242.002025-04-048567Actual
1289834.002023-05-058526Actual
275188.002022-08-058516Actual
30422248.002024-10-048564Actual
38362360.002025-05-058514Actual
26211256.002024-06-038517Actual
6512100.002022-11-048567Budget
2237228.422024-02-0285211Actual
2847100.002022-08-058536Budget
29051185.472024-08-0485213Actual
37749237.452025-04-048568Actual
18189108.662023-10-058528Actual
3221243.512022-08-058518Actual
289480.002022-08-058546Budget
3062897.002024-10-048536Actual

Generated 2025-07-04 21:36:55.000 UTC