[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 785  >   <  TAKE 512  >   

341 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2848120.002022-07-038536Actual
34827179.002024-12-318563Actual
2714183.002024-06-018516Actual
2666312.462024-05-0185612Actual
2497316.002024-04-018526Actual
23202228.362024-01-318518Actual
39221168.852025-04-0285612Actual
782085.932022-11-028568Actual
24676178.002024-04-018563Actual
1013697.002023-01-318513Actual
499792.002022-09-028516Actual
4776142.002022-09-028564Actual
184819.272023-09-0285112Actual
38277168.002025-04-028563Actual
34297175.332024-12-028568Actual
33797194.002024-12-028564Actual
2237228.422023-12-3185211Actual
3685777.362025-01-3185112Actual
2139645.442023-12-0385311Actual
70044.002022-05-028556Actual
15716116.002023-07-038515Actual
1589052.002023-07-038546Actual
3970109.002022-08-028536Actual
12630145.002023-04-028564Actual
10695112.002023-01-318536Actual
850963.002022-12-038546Actual
1343180.002023-04-028568Budget
3148569.002024-10-018573Actual
29765170.782024-08-018528Actual
16748149.002023-08-028515Actual
1387667.002023-05-028536Actual
16535287.002023-08-028513Actual
616940.002022-10-028526Budget
134823310.502023-05-018576Actual
226200.002022-05-028514Budget
2778022.042024-06-0185212Actual
3803518.842025-03-0285212Actual
9020100.002022-12-318513Budget
565390.002022-10-028513Budget
168030.002022-06-028526Budget
1064640.002023-01-318526Budget
23264123.812024-01-318568Actual
1477198.002023-06-028565Actual
1446811.402023-05-0285612Actual
2549853.952024-04-0185611Actual
2766034.802024-06-0185511Actual
38069180.552025-03-0285612Actual
8882108.662022-12-038528Actual
25236295.032024-04-018518Actual
3373460.002024-12-028573Actual
729040.002022-11-028526Budget
401670.002022-08-028546Budget
21128156.002023-12-038517Actual
21632249.002023-12-318513Actual
749380.002022-11-028566Budget
4204126.002022-08-028517Actual
36097227.002025-01-318564Actual
1197280.002023-03-028566Budget
3739893.002025-03-028516Actual
37749237.452025-03-028568Actual
3573644.382024-12-3185212Actual
3594200.002022-08-028514Budget
2494660.002024-04-018516Actual
9870100.002022-12-318567Budget
2446767.782024-03-0185611Actual
626591.002022-10-028546Actual
23766134.002024-03-018564Actual
29354234.002024-08-018515Actual
1554100.002022-06-028565Budget
6591213.212022-10-028518Actual
2045639.062023-11-0285611Actual
6217112.002022-10-028536Actual
1583615.002023-07-038526Actual
10928158.002023-01-318517Actual
37595282.002025-03-028517Actual
1252138.002023-04-028573Actual
275090.002022-07-038516Budget
3118535.872024-09-0185212Actual
1360472.002023-05-028573Actual
194853.952023-10-0285112Actual
2693077.002024-06-018573Actual
25143245.002024-04-018517Actual
2290100.002022-07-038513Budget
3833451.002025-04-028573Actual
7242100.002022-11-028516Budget
3225082.682024-10-0185611Actual
7104100.002022-11-028515Budget
12193100.002023-03-028518Budget
3906713.532025-04-0285511Actual
1765933.002023-09-028573Actual
29644306.002024-08-018517Actual
1230180.002023-03-028568Budget
354732.002022-08-028573Actual
3180648.002024-10-018556Actual
3509881.002024-12-318516Actual
9345100.002022-12-318515Budget
3221243.512022-07-038518Actual
26992192.002024-06-018564Actual
466734.002022-09-028573Actual
1413100.002022-06-028564Budget
144107.142023-05-0285112Actual
75886.002022-05-028566Actual
1751013.532023-08-0285612Actual
504440.002022-09-028526Actual
1594962.002023-07-038566Actual
5512128.362022-09-028528Actual
36976132.832025-01-3185113Actual
1692257.002023-08-028546Actual
2276297.002024-01-318564Actual
1310381.002023-04-028566Actual
3742531.002025-03-028526Actual
7711100.002022-11-028518Budget
32637395.002024-11-018514Actual
612185.002022-10-028516Actual
3561714.592024-12-3185511Actual
33140167.752024-11-018528Actual
19165349.572023-10-028518Actual
1733344.382023-08-0285411Actual
7103122.002022-11-028515Actual
1492190.002022-06-028515Actual
36303116.002025-01-318536Actual
3969100.002022-08-028536Budget
1191436.002023-03-028556Actual
908169.002022-12-318563Actual
326860.002022-07-038528Budget
2650937.992024-05-0185411Actual
3901359.272025-04-0285311Actual
5900100.002022-10-028564Budget
10323174.002023-01-318514Actual
37127233.002025-03-028563Actual
245849.272024-03-0185612Actual
164208.212023-07-0385112Actual
6965176.002022-11-028514Actual
14115270.782023-05-028518Actual
2541126.292024-04-0185311Actual
1491200.002022-06-028515Budget
2787162.662024-06-0185113Actual
7632153.002022-11-028567Actual
163290.002022-06-028516Budget
5325135.002022-09-028517Actual
5464276.842022-09-028518Actual
1990476.002023-11-028516Actual
300190.002022-07-038566Budget
38490234.002025-04-028565Actual
38397188.002025-04-028564Actual
2535669.912024-04-0185111Actual
12302104.112023-03-028568Actual
1074280.002023-01-318546Budget
10927200.002023-01-318517Budget
2645534.802024-05-0185211Actual
803726.002022-12-038573Actual
37035125.822025-01-3185613Actual
3230898.632024-10-0185112Actual
1828055.022023-09-0285111Actual
37003146.872025-01-3185213Actual
122682.002022-06-028563Actual
7572200.002022-11-028517Budget
32460113.532024-10-0185613Actual
17567317.002023-09-028513Actual
795872.002022-12-038563Actual
39402-2414.802025-05-0185712Actual
4264100.002022-08-028567Budget
2722285.002024-06-018546Actual
332870.002022-07-038568Budget
11819110.002023-03-028536Actual
32672238.002024-11-018564Actual
953140.002022-12-318526Budget
2875869.912024-07-0285311Actual
20749192.002023-12-038514Actual
27898188.972024-06-0185213Actual
34735113.532024-12-0285613Actual
1964152.002022-06-028517Actual
5093100.002022-09-028536Budget
30210124.062024-08-0185613Actual
9580100.002022-12-318536Budget
32963103.002024-11-018566Actual
12948103.002023-04-028536Actual
38242300.002025-04-028513Actual
36658162.462025-01-3185111Actual
33585190.732024-11-0185613Actual
1797929.002023-09-028556Actual
13476-537.002023-05-018574Actual
2657043.312024-05-0185611Actual
1027529.002023-01-318573Actual
1426511.402023-05-0285211Actual
9404100.002022-12-318565Budget
8285100.002022-12-038565Budget
2397293.002024-03-018536Actual
2837471.002024-07-028546Actual
326991.992022-07-038528Actual
354630.002022-08-028573Budget
1544613.532023-06-0285612Actual
1461635.002023-06-028573Actual
235059.002022-07-038563Actual
2023121.002022-06-028567Actual
3003195.442024-08-0185112Actual
980100.002022-05-028518Budget
1998555.002023-11-028546Actual
2476200.002022-07-038514Budget
2001135.002023-11-028556Actual
28611181.392024-07-028528Actual
2546520.972024-04-0185511Actual
1423753.952023-05-0285111Actual
37092349.002025-03-028513Actual
34676125.822024-12-0285113Actual
30267334.002024-09-018513Actual
7340111.002022-11-028536Actual
18068214.002023-09-028517Actual
34236373.822024-12-028518Actual
14020158.002023-05-028517Actual
23230122.302024-01-318528Actual
2291271.002024-01-318516Actual
1627429.482023-07-0385311Actual
12192196.542023-03-028518Actual
8224147.002022-12-038515Actual
962761.002022-12-318546Actual
34264225.332024-12-028528Actual
10137100.002023-01-318513Budget
841240.002022-12-038526Budget
21221316.242023-12-038518Actual
3331458.212024-11-0185411Actual
286132.002022-05-028564Actual
18103126.002023-09-028567Actual
69940.002022-05-028556Budget
2847100.002022-07-038536Budget
10696100.002023-01-318536Budget
518840.002022-09-028556Budget
1139317.002023-03-028573Actual
14644168.002023-06-028514Actual
11644151.002023-03-028565Actual
26306432.912024-05-018518Actual
294247.002022-07-038556Actual
27493169.272024-06-018568Actual
65367.002022-05-028546Actual
8462112.002022-12-038536Actual
235180.002022-07-038563Budget
579234.002022-10-028573Actual
28293109.002024-07-028516Actual
4343175.332022-08-028518Actual
28023203.002024-07-028563Actual
1019660.002023-01-318563Budget
215428.212023-12-0385112Actual
16570169.002023-08-028563Actual
12381100.002023-04-028513Budget
34947232.002024-12-318564Actual
18189108.662023-09-028528Actual
3750557.002025-03-028556Actual
1285186.002023-04-028516Actual
38780204.002025-04-028567Actual
4342100.002022-08-028518Budget
2103207.152022-06-028518Actual
37212377.002025-03-028514Actual
3142100.002022-07-038567Budget
1224070.002023-03-028528Budget
17038189.002023-08-028517Actual
31930249.002024-10-018567Actual
34498134.802024-12-0285611Actual
2036817.782023-11-0285311Actual
31099101.822024-09-0185611Actual
899114.002022-05-028567Actual
28108395.002024-07-028514Actual
1299589.002023-04-028546Actual
37715243.512025-03-028528Actual
30515193.002024-09-018565Actual
10988142.002023-01-318567Actual
30387314.002024-09-018514Actual
2255013.532023-12-3185612Actual
35330236.002024-12-318567Actual
13322100.002023-04-028518Budget
2443310.332024-03-0185511Actual
34002116.002024-12-028536Actual
2614160.002022-07-038515Actual
17602190.002023-09-028563Actual
34912361.002024-12-318514Actual
23144206.002024-01-318567Actual
18606162.002023-10-028563Actual
134791562.202023-05-018575Actual
29084124.062024-07-0285613Actual
8834100.002022-12-038518Budget
17721109.002023-09-028564Actual
1111470.002023-01-318528Budget
11066235.932023-01-318518Actual
4449125.332022-08-028568Actual
26211256.002024-05-018517Actual
29296178.002024-08-018564Actual
1535561.402023-06-0285611Actual
3328760.332024-11-0185311Actual
35388373.822024-12-318518Actual
2508676.002024-04-018566Actual
3868894.002025-04-028566Actual
2505327.002024-04-018556Actual
28583443.512024-07-028518Actual
4855200.002022-09-028515Budget
35295285.002024-12-318517Actual
1059896.002023-01-318516Actual
16161187.452023-07-038568Actual
2151120.782022-06-028528Actual
24266187.452024-03-018568Actual
12113100.002023-03-028567Budget
27459254.122024-06-018528Actual
565290.002022-10-028513Actual
9346131.002022-12-318515Actual
3071371.002024-09-018566Actual
55630.002022-05-028526Budget
2881217.782024-07-0285511Actual
32730234.002024-11-018515Actual
30302193.002024-09-018563Actual
1244260.002023-04-028563Budget
26748181.962024-05-0185213Actual
1172398.002023-03-028516Actual
637164.002022-10-028566Actual
21877100.002023-12-318565Actual
3408674.002024-12-028566Actual
30178145.112024-08-0185213Actual
1078950.002023-01-318556Budget
19634176.002023-11-028563Actual
1736011.402023-08-0285511Actual
4391141.992022-08-028528Actual
38603123.002025-04-028536Actual
5326200.002022-09-028517Budget
9403148.002022-12-318565Actual
22642161.002024-01-318563Actual
1186770.002023-03-028546Actual
256561311.102024-04-308574Actual
855658.002022-12-038556Actual
1730628.422023-08-0285311Actual
36155250.002025-01-318515Actual
2808073.002024-07-028573Actual
340690.002022-08-028513Budget
2997394.382024-08-0185611Actual
738674.002022-11-028546Actual
749268.002022-11-028566Actual
19719154.002023-11-028514Actual
11820100.002023-03-028536Budget
9869111.002022-12-318567Actual
27431343.512024-06-018518Actual
1580981.002023-07-038516Actual
3794998.632025-03-0285611Actual
26367178.362024-05-018568Actual
3788996.512025-03-0285411Actual
2293917.002024-01-318526Actual

Generated 2025-06-01 05:51:05.696 UTC