[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 786  >   <  TAKE 896  >   

340 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2714183.002024-06-048516Actual
22820138.002024-02-038515Actual
3397432.002024-12-058526Actual
524789.002022-09-058566Actual
2958781.002024-08-048566Actual
37687363.212025-03-058518Actual
915820.002023-01-038573Actual
518751.002022-09-058556Actual
2446767.782024-03-0485611Actual
26246198.002024-05-048567Actual
286132.002022-05-058564Actual
27606102.892024-06-0485311Actual
1382187.002023-05-058516Actual
1689684.002023-08-058536Actual
2787162.662024-06-0485113Actual
579330.002022-10-058573Budget
3343419.912024-11-0485212Actual
2276297.002024-02-038564Actual
2601250.002024-05-048516Actual
3594200.002022-08-058514Budget
2103207.152022-06-058518Actual
775993.512022-11-058528Actual
32517275.002024-11-048513Actual
1197374.002023-03-058566Actual
205413.952023-11-0585212Actual
39306183.712025-04-0585213Actual
3213665.652024-10-0485211Actual
13510273.002023-05-058513Actual
25143245.002024-04-048517Actual
3005920.972024-08-0485212Actual
12772101.002023-04-058565Actual
855540.002022-12-068556Budget
29141317.002024-08-048513Actual
2662911.402024-05-0485112Actual
9482100.002023-01-038516Budget
163290.002022-06-058516Budget
631240.002022-10-058556Budget
194853.952023-10-0585112Actual
3334891.192024-11-0485611Actual
38958128.422025-04-0585111Actual
571466.002022-10-058563Actual
571560.002022-10-058563Budget
3657100.002022-08-058564Budget
11582200.002023-03-058515Budget
1013697.002023-02-038513Actual
3172631.002024-10-048526Actual
3688519.912025-02-0385212Actual
256561311.102024-05-038574Actual
2443310.332024-03-0485511Actual
3220100.002022-07-068518Budget
18725109.002023-10-058564Actual
1526710.332023-06-0585211Actual
3221243.512022-07-068518Actual
17602190.002023-09-058563Actual
22286126.842024-01-038568Actual
26367178.362024-05-048568Actual
7024100.002022-11-058564Budget
2335032.672024-02-0385211Actual
11820100.002023-03-058536Budget
28703148.632024-07-0585111Actual
30480211.002024-09-048515Actual
75990.002022-05-058566Budget
14143110.172023-05-058528Actual
3101132.672024-09-0485211Actual
256158.212024-04-0485612Actual
427112.002022-05-058565Actual
38455202.002025-04-058515Actual
21128156.002023-12-068517Actual
31219150.762024-09-0485612Actual
2546520.972024-04-0485511Actual
21221316.242023-12-068518Actual
25917188.002024-05-048515Actual
4342100.002022-08-058518Budget
5464276.842022-09-058518Actual
35769180.552025-01-0385612Actual
29176173.002024-08-048563Actual
1787291.002023-09-058516Actual
183899.272023-09-0585511Actual
23859130.002024-03-048565Actual
2394414.002024-03-048526Actual
1797929.002023-09-058556Actual
3183981.002024-10-048566Actual
32765226.002024-11-048565Actual
9579111.002023-01-038536Actual
28904100.762024-07-0585112Actual
225173.952024-01-0385112Actual
5325135.002022-09-058517Actual
1830811.402023-09-0585211Actual
10382108.002023-02-038564Actual
13666123.002023-05-058564Actual
616940.002022-10-058526Budget
3898659.272025-04-0585211Actual
915930.002023-01-038573Budget
3854885.002025-04-058516Actual
2101564.002023-12-068546Actual
27752109.272024-06-0485112Actual
2269969.002024-02-038573Actual
514070.002022-09-058546Budget
26748181.962024-05-0485213Actual
3340681.612024-11-0485112Actual
1936731.612023-10-0585411Actual
16127125.332023-07-068528Actual
1496964.002023-06-058566Actual
6964200.002022-11-058514Budget
1079055.002023-02-038556Actual
31548192.002024-10-048564Actual
2305276.002024-02-038566Actual
3230898.632024-10-0485112Actual
1064640.002023-02-038526Budget
3561714.592025-01-0385511Actual
21283135.932023-12-068568Actual
11502135.002023-03-058564Actual
27050224.002024-06-048515Actual
65280.002022-05-058546Budget
1304150.002023-04-058556Budget
39407-1957.702025-05-0485713Actual
18571335.002023-10-058513Actual
35508116.722025-01-0385111Actual
2502753.002024-04-048546Actual
221270.002022-06-058568Budget
25678-3784.402024-05-0385712Actual
275090.002022-07-068516Budget
4204126.002022-08-058517Actual
782085.932022-11-058568Actual
1789925.002023-09-058526Actual
24266187.452024-03-048568Actual
3635556.002025-02-038556Actual
38154113.532025-03-0585213Actual
1252030.002023-04-058573Budget
973080.002023-01-038566Budget
6511144.002022-10-058567Actual
729151.002022-11-058526Actual
34792300.002025-01-038513Actual
25264143.512024-04-048528Actual
3668653.952025-02-0385211Actual
953140.002023-01-038526Budget
1289834.002023-04-058526Actual
24888118.002024-04-048565Actual
34498134.802024-12-0585611Actual
2479583.002024-04-048564Actual
34676125.822024-12-0585113Actual
1172398.002023-03-058516Actual
2541126.292024-04-0485311Actual
1554100.002022-06-058565Budget
12710200.002023-04-058515Budget
332870.002022-07-068568Budget
579234.002022-10-058573Actual
2134149.702023-12-0685111Actual
27493169.272024-06-048568Actual
28023203.002024-07-058563Actual
326860.002022-07-068528Budget
8461100.002022-12-068536Budget
8085205.002022-12-068514Actual
3071371.002024-09-048566Actual
28293109.002024-07-058516Actual
1493643.002023-06-058556Actual
3141110.002022-07-068567Actual
22167180.002024-01-038567Actual
3458434.802024-12-0585212Actual
19846108.002023-11-058565Actual
5512128.362022-09-058528Actual
1224070.002023-03-058528Budget
3656126.002022-08-058564Actual
39392690.102025-05-048578Actual
16783147.002023-08-058565Actual
12381100.002023-04-058513Budget
19634176.002023-11-058563Actual
509494.002022-09-058536Actual
3003195.442024-08-0485112Actual
2293917.002024-02-038526Actual
7025130.002022-11-058564Actual
3553664.592025-01-0385211Actual
25236295.032024-04-048518Actual
30573100.002024-09-048516Actual
22607281.002024-02-038513Actual
3065457.002024-09-048546Actual
1739464.592023-08-0585611Actual
37092349.002025-03-058513Actual
3676734.802025-02-0385511Actual
3103894.382024-09-0485311Actual
393891569.902025-05-048577Actual
28142194.002024-07-058564Actual
1621965.652023-07-0685111Actual
14644168.002023-06-058514Actual
2337736.932024-02-0385311Actual
50890.002022-05-058516Budget
2031369.912023-11-0585111Actual
28966123.102024-07-0585612Actual
25700234.002024-05-048513Actual
24676178.002024-04-048563Actual
33468136.932024-11-0485612Actual
2757949.702024-06-0485211Actual
2432448.632024-03-0485111Actual
2832027.002024-07-058526Actual
5840223.002022-10-058514Actual
35040157.002025-01-038565Actual
9948288.972023-01-038518Actual
2107177.002023-12-068566Actual
3603555.002025-02-038573Actual
39386-105.002025-05-048576Actual
1485629.002023-06-058526Actual
504440.002022-09-058526Actual
108870.002022-05-058568Budget
33855202.002024-12-058515Actual
11644151.002023-03-058565Actual
1482974.002023-06-058516Actual
967340.002023-01-038556Budget
2606780.002024-05-048536Actual
1117580.002023-02-038568Budget
65367.002022-05-058546Actual
255835.012024-04-0485212Actual
2505327.002024-04-048556Actual
1431928.422023-05-0585411Actual
2613200.002022-07-068515Budget
5385100.002022-09-058567Budget
164208.212023-07-0685112Actual
1594962.002023-07-068566Actual
16748149.002023-08-058515Actual
2151120.782022-06-058528Actual
2722285.002024-06-048546Actual
28645172.302024-07-058568Actual
32050202.602024-10-048568Actual
841240.002022-12-068526Budget
3000104.002022-07-068566Actual
13476-537.002023-05-048574Actual
2875869.912024-07-0585311Actual
33526108.272024-11-0485113Actual
9021101.002023-01-038513Actual
729040.002022-11-058526Budget
32878104.002024-11-048536Actual
346863.002022-08-058563Actual
3865560.002025-04-058556Actual
3407106.002022-08-058513Actual
29765170.782024-08-048528Actual
1435242.252023-05-0585611Actual
10137100.002023-02-038513Budget
8286112.002022-12-068565Actual
4715192.002022-09-058514Actual
514152.002022-09-058546Actual
15658112.002023-07-068564Actual
10695112.002023-02-038536Actual
9483112.002023-01-038516Actual
17687140.002023-09-058514Actual
5979200.002022-10-058515Budget
1801167.002023-09-058566Actual
3786294.382025-03-0585311Actual
2847100.002022-07-068536Budget
1446811.402023-05-0585612Actual
177680.002022-06-058546Budget
20101206.002023-11-058517Actual
1669099.002023-08-058564Actual
32637395.002024-11-048514Actual
1939423.102023-10-0585511Actual
35005268.002025-01-038515Actual
14055190.002023-05-058567Actual
5093100.002022-09-058536Budget
2837471.002024-07-058546Actual
2211126.842022-06-058568Actual
15147114.722023-06-058528Actual
775870.002022-11-058528Budget
24761176.002024-04-048514Actual
2603917.002024-05-048526Actual
31304124.062024-09-0485213Actual
23611264.002024-03-048513Actual
1244361.002023-04-058563Actual
1074280.002023-02-038546Budget
12771100.002023-04-058565Budget
23230122.302024-02-038528Actual
34827179.002025-01-038563Actual
2234465.652024-01-0385111Actual
2355410.332024-02-0385612Actual
33762301.002024-12-058514Actual
18222167.752023-09-058568Actual
9404100.002023-01-038565Budget
1544613.532023-06-0585612Actual
2535100.002022-07-068564Budget
22854105.002024-02-038565Actual
31099101.822024-09-0485611Actual
3788996.512025-03-0585411Actual
245849.272024-03-0485612Actual
2096124.002023-12-068526Actual
31896297.002024-10-048517Actual
2299348.002024-02-038546Actual
24147150.002024-03-048567Actual
1733344.382023-08-0585411Actual
2093465.002023-12-068516Actual
861489.002022-12-068566Actual
1836230.552023-09-0585411Actual
19811131.002023-11-058515Actual
2201660.002024-01-038546Actual
16099273.812023-07-068518Actual
23731179.002024-03-048514Actual
3331458.212024-11-0485411Actual
393801457.802025-05-048574Actual
3408674.002024-12-058566Actual
23109180.002024-02-038517Actual
683882.002022-11-058563Actual
34703138.102024-12-0585213Actual
466734.002022-09-058573Actual
30983117.782024-09-0485111Actual
29737384.422024-08-048518Actual
1591646.002023-07-068556Actual
3857548.002025-04-058526Actual
3638883.002025-02-038566Actual
1893184.002023-10-058536Actual
2034119.912023-11-0585211Actual
7339100.002022-11-058536Budget
22253119.272024-01-038528Actual
25298149.572024-04-048568Actual
29354234.002024-08-048515Actual
27988319.002024-07-058513Actual
10988142.002023-02-038567Actual
1662779.002023-08-058573Actual
235228.212024-02-0385112Actual
3216375.232024-10-0485311Actual
19107207.002023-10-058567Actual
458859.002022-09-058563Actual
174795.012023-08-0585212Actual
24853114.002024-04-048515Actual
9997157.142023-01-038528Actual
10462200.002023-02-038515Budget
1019660.002023-02-038563Budget
215060.002022-06-058528Budget
1931311.402023-10-0585211Actual
2136928.422023-12-0685211Actual
663980.002022-10-058528Budget
26838276.002024-06-048513Actual
11066235.932023-02-038518Actual
30515193.002024-09-048565Actual
1352200.002022-06-058514Budget
35708108.212025-01-0385112Actual
3523881.002025-01-038566Actual
38780204.002025-04-058567Actual
1890330.002023-10-058526Actual
9882.002022-05-058563Actual
16570169.002023-08-058563Actual
8835185.932022-12-068518Actual
605100.002022-05-058536Budget
9810178.002023-01-038517Actual
1029107.142022-05-058528Actual

Generated 2025-06-04 19:52:44.206 UTC