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

344 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2997394.382024-09-0385611Actual
70044.002022-06-048556Actual
1526710.332023-07-0585211Actual
3071371.002024-10-048566Actual
1074394.002023-03-058546Actual
4263133.002022-09-048567Actual
3169999.002024-11-038516Actual
31099101.822024-10-0485611Actual
18189108.662023-10-058528Actual
1186770.002023-04-048546Actual
2346453.952024-03-0485611Actual
36918120.972025-03-0585612Actual
3833451.002025-05-058573Actual
2296783.002024-03-048536Actual
2370334.002024-04-038573Actual
23824143.002024-04-038515Actual
10695112.002023-03-058536Actual
22225235.932024-02-028518Actual
28645172.302024-08-048568Actual
1285186.002023-05-058516Actual
37305240.002025-04-048515Actual
19227125.332023-11-048568Actual
21751157.002024-02-028514Actual
4776142.002022-10-058564Actual
1733344.382023-09-0485411Actual
2672100.002022-08-058565Budget
21163142.002024-01-058567Actual
1789925.002023-10-058526Actual
33585190.732024-12-0485613Actual
13432154.112023-05-058568Actual
32108134.802024-11-0385111Actual
3783526.292025-04-0485211Actual
861580.002023-01-058566Budget
1027430.002023-03-058573Budget
452990.002022-10-058513Actual
37212377.002025-04-048514Actual
3183981.002024-11-038566Actual
33112340.482024-12-048518Actual
3220100.002022-08-058518Budget
256158.212024-05-0485612Actual
20222141.992023-12-058528Actual
2534118.002022-08-058564Actual
37629242.002025-04-048567Actual
2157511.402024-01-0585612Actual
509106.002022-06-048516Actual
31548192.002024-11-038564Actual
1252138.002023-05-058573Actual
2671160.002022-08-058565Actual
3561714.592025-02-0285511Actual
24888118.002024-05-048565Actual
1901575.002023-11-048566Actual
31896297.002024-11-038517Actual
226200.002022-06-048514Budget
1131471.002023-04-048563Actual
134881248.802023-06-038578Actual
2072140.002024-01-058573Actual
11440200.002023-04-048514Budget
36566173.812025-03-058528Actual
2722285.002024-07-048546Actual
2239936.932024-02-0285311Actual
2763379.482024-07-0485411Actual
7164126.002022-12-058565Actual
75886.002022-06-048566Actual
34912361.002025-02-028514Actual
850870.002023-01-058546Budget
22132178.002024-02-028517Actual
3745397.002025-04-048536Actual
255566.082024-05-0485112Actual
25264143.512024-05-048528Actual
28966123.102024-08-0485612Actual
38745317.002025-05-058517Actual
1027529.002023-03-058573Actual
3178064.002024-11-038546Actual
1013697.002023-03-058513Actual
27493169.272024-07-048568Actual
38958128.422025-05-0585111Actual
1310381.002023-05-058566Actual
39040101.822025-05-0585411Actual
1289940.002023-05-058526Budget
2402451.002024-04-038556Actual
5326200.002022-10-058517Budget
31157102.892024-10-0485112Actual
65280.002022-06-048546Budget
2500197.002024-05-048536Actual
1553105.002022-07-058565Actual
2024100.002022-07-058567Budget
22727169.002024-03-048514Actual
1801167.002023-10-058566Actual
1523964.592023-07-0585111Actual
1423753.952023-06-0485111Actual
2142343.312024-01-0585411Actual
2884679.482024-08-0485611Actual
1139230.002023-04-048573Budget
34178178.002025-01-048567Actual
11644151.002023-04-048565Actual
205413.952023-12-0585212Actual
30770287.002024-10-048517Actual
3068047.002024-10-048556Actual
518840.002022-10-058556Budget
3632972.002025-03-058546Actual
3742531.002025-04-048526Actual
16041184.002023-08-058567Actual
134791562.202023-06-038575Actual
38185213.542025-04-0485613Actual
6042131.002022-11-048565Actual
26781129.322024-06-0385613Actual
2614160.002022-08-058515Actual
2397293.002024-04-038536Actual
20255178.362023-12-058568Actual
1244361.002023-05-058563Actual
18691176.002023-11-048514Actual
33677164.002025-01-048563Actual
4203200.002022-09-048517Budget
626470.002022-11-048546Budget
406340.002022-09-048556Budget
24113200.002024-04-038517Actual
36658162.462025-03-0585111Actual
6591213.212022-11-048518Actual
2613200.002022-08-058515Budget
2196225.002024-02-028526Actual
967340.002023-02-028556Budget
980100.002022-06-048518Budget
9404100.002023-02-028565Budget
36063384.002025-03-058514Actual
427112.002022-06-048565Actual
1730628.422023-09-0485311Actual
13510273.002023-06-048513Actual
10461144.002023-03-058515Actual
3405449.002025-01-048556Actual
2832027.002024-08-048526Actual
12052150.002023-04-048517Actual
9021101.002023-02-028513Actual
2446767.782024-04-0385611Actual
8085205.002023-01-058514Actual
1413100.002022-07-058564Budget
36190166.002025-03-058565Actual
346960.002022-09-048563Budget
962761.002023-02-028546Actual
4918132.002022-10-058565Actual
227174.002022-06-048514Actual
19107207.002023-11-048567Actual
631140.002022-11-048556Actual
27338265.002024-07-048517Actual
12710200.002023-05-058515Budget
29354234.002024-09-038515Actual
16099273.812023-08-058518Actual
26992192.002024-07-048564Actual
2902497.742024-08-0485113Actual
19719154.002023-12-058514Actual
626591.002022-11-048546Actual
8145140.002023-01-058564Actual
11820100.002023-04-048536Budget
8462112.002023-01-058536Actual
24205248.062024-04-038518Actual
2098992.002024-01-058536Actual
7711100.002022-12-058518Budget
33232148.632024-12-0485111Actual
23731179.002024-04-038514Actual
1887659.002023-11-048516Actual
13182200.002023-05-058517Budget
29502122.002024-09-038536Actual
3327123.812022-08-058568Actual
287100.002022-06-048564Budget
1412123.002022-07-058564Actual
20749192.002024-01-058514Actual
10520100.002023-03-058565Budget
23859130.002024-04-038565Actual
3407106.002022-09-048513Actual
1686822.002023-09-048526Actual
245257.142024-04-0385112Actual
3927997.742025-05-0585113Actual
18725109.002023-11-048564Actual
2337736.932024-03-0485311Actual
1376194.002023-06-048565Actual
188471.002022-07-058566Actual
1544613.532023-07-0585612Actual
24233135.932024-04-038528Actual
174525.012023-09-0485112Actual
9020100.002023-02-028513Budget
888370.002023-01-058528Budget
3998.002022-06-048513Actual
3671370.972025-03-0585311Actual
1580981.002023-08-058516Actual
2136928.422024-01-0585211Actual
2134149.702024-01-0585111Actual
20629298.002024-01-058513Actual
3517964.002025-02-028546Actual
499690.002022-10-058516Budget
1866337.002023-11-048573Actual
26873225.002024-07-048563Actual
2609345.002024-06-038546Actual
33642275.002025-01-048513Actual
631240.002022-11-048556Budget
2036817.782023-12-0585311Actual
10383100.002023-03-058564Budget
32823115.002024-12-048516Actual
13243141.002023-05-058567Actual
3402875.002025-01-048546Actual
32400111.782024-11-0385113Actual
3148569.002024-11-038573Actual
3142100.002022-08-058567Budget
393801457.802025-06-038574Actual
1936731.612023-11-0485411Actual
3970109.002022-09-048536Actual
2394414.002024-04-038526Actual
2477228.002022-08-058514Actual
10987100.002023-03-058567Budget
27459254.122024-07-048528Actual
2399862.002024-04-038546Actual
20664177.002024-01-058563Actual
23611264.002024-04-038513Actual
11503100.002023-04-048564Budget
30573100.002024-10-048516Actual
235059.002022-08-058563Actual
1998555.002023-12-058546Actual
3803518.842025-04-0485212Actual
1488488.002023-07-058536Actual
15751130.002023-08-058565Actual
1739464.592023-09-0485611Actual
18068214.002023-10-058517Actual
12631100.002023-05-058564Budget
205147.142023-12-0585112Actual
134823310.502023-06-038576Actual
275188.002022-08-058516Actual
326860.002022-08-058528Budget
452890.002022-10-058513Budget
29051185.472024-08-0485213Actual
9869111.002023-02-028567Actual
34792300.002025-02-028513Actual
1830811.402023-10-0585211Actual
34618158.212025-01-0485612Actual
38154113.532025-04-0485213Actual
504540.002022-10-058526Budget
39221168.852025-05-0585612Actual
3373460.002025-01-048573Actual
3331458.212024-12-0485411Actual
27196120.002024-07-048536Actual
3812790.732025-04-0485113Actual
36976132.832025-03-0585113Actual
3857548.002025-05-058526Actual
18571335.002023-11-048513Actual
1969175.002023-12-058573Actual
1285090.002023-05-058516Budget
2148442.252024-01-0585611Actual
1993129.002023-12-058526Actual
3750557.002025-04-048556Actual
5386109.002022-10-058567Actual
154137.142023-07-0585112Actual
1493643.002023-07-058556Actual
6041100.002022-11-048565Budget
1059990.002023-03-058516Budget
393891569.902025-06-038577Actual
3718472.002025-04-048573Actual
30093139.062024-09-0385612Actual
393831522.902025-06-038575Actual
2290100.002022-08-058513Budget
242820.002022-08-058573Budget
12772101.002023-05-058565Actual
1736011.402023-09-0485511Actual
27373212.002024-07-048567Actual
28142194.002024-08-048564Actual
6450200.002022-11-048517Budget
915930.002023-02-028573Budget
34827179.002025-02-028563Actual
439080.002022-09-048528Budget
1842339.062023-10-0585611Actual
33174205.632024-12-048568Actual
1168100.002022-07-058513Budget
30515193.002024-10-048565Actual
605100.002022-06-048536Budget
2391790.002024-04-038516Actual
1934017.782023-11-0485311Actual
7242100.002022-12-058516Budget
8364100.002023-01-058516Budget
32878104.002024-12-048536Actual
7243109.002022-12-058516Actual
2004462.002023-12-058566Actual
1669099.002023-09-048564Actual
1491051.002023-07-058546Actual
12302104.112023-04-048568Actual
466630.002022-10-058573Budget
17567317.002023-10-058513Actual
9810178.002023-02-028517Actual
10927200.002023-03-058517Budget
1795345.002023-10-058546Actual
2645534.802024-06-0385211Actual
392040.002022-09-048526Budget
1765933.002023-10-058573Actual
30983117.782024-10-0485111Actual
6511144.002022-11-048567Actual
1461635.002023-07-058573Actual
33020322.002024-12-048517Actual
31428172.002024-11-038563Actual
221270.002022-07-058568Budget
729151.002022-12-058526Actual
3868894.002025-05-058566Actual
1662779.002023-09-048573Actual
2875869.912024-08-0485311Actual
8223100.002023-01-058515Budget
894170.002023-01-058568Budget
2648240.122024-06-0385311Actual
14020158.002023-06-048517Actual
28490356.002024-08-048517Actual
30925249.572024-10-048568Actual
3788996.512025-04-0485411Actual
1244260.002023-05-058563Budget
130420.002022-07-058573Budget
24641298.002024-05-048513Actual
3230898.632024-11-0385112Actual
9997157.142023-02-028528Actual
367200.002022-06-048515Budget
18606162.002023-11-048563Actual
10057131.392023-02-028568Actual
2840055.002024-08-048556Actual
2255013.532024-02-0285612Actual
1238099.002023-05-058513Actual
12051200.002023-04-048517Budget
1337070.002023-05-058528Budget
10928158.002023-03-058517Actual
12114110.002023-04-048567Actual
3062897.002024-10-048536Actual
2102100.002022-07-058518Budget
195125.012023-11-0485212Actual
616843.002022-11-048526Actual
9580100.002023-02-028536Budget
1252030.002023-05-058573Budget
9266157.002023-02-028564Actual
2944790.002024-09-038516Actual
289581.002022-08-058546Actual
214509.272024-01-0585511Actual
102860.002022-06-048528Budget
215428.212024-01-0585112Actual
10323174.002023-03-058514Actual
3753895.002025-04-048566Actual
21632249.002024-02-028513Actual
7104100.002022-12-058515Budget
12771100.002023-05-058565Budget
30863476.852024-10-048518Actual
4917100.002022-10-058565Budget
6700119.272022-11-048568Actual
38362360.002025-05-058514Actual
2096124.002024-01-058526Actual
256531012.202024-06-028573Actual
3865560.002025-05-058556Actual

Generated 2025-07-04 17:59:53.087 UTC