[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 786  >   <  TAKE 992  >   

340 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
162479.272023-07-0485211Actual
20876145.002023-12-048565Actual
840142.002022-05-038517Actual
35005268.002025-01-018515Actual
2952870.002024-08-028546Actual
18189108.662023-09-038528Actual
1064640.002023-02-018526Budget
1627429.482023-07-0485311Actual
3556370.972025-01-0185311Actual
1898333.002023-10-038556Actual
11066235.932023-02-018518Actual
12302104.112023-03-038568Actual
2497316.002024-04-028526Actual
1387667.002023-05-038536Actual
9882.002022-05-038563Actual
12947100.002023-04-038536Budget
23144206.002024-02-018567Actual
4777100.002022-09-038564Budget
2211126.842022-06-038568Actual
1594962.002023-07-048566Actual
3408674.002024-12-038566Actual
10695112.002023-02-018536Actual
2847100.002022-07-048536Budget
354732.002022-08-038573Actual
37687363.212025-03-038518Actual
1493643.002023-06-038556Actual
3103894.382024-09-0285311Actual
9809200.002023-01-018517Budget
25822216.002024-05-028514Actual
8223100.002022-12-048515Budget
6218100.002022-10-038536Budget
3553664.592025-01-0185211Actual
3455687.992024-12-0385112Actual
28583443.512024-07-038518Actual
30805220.002024-09-028567Actual
2093465.002023-12-048516Actual
1087101.082022-05-038568Actual
551380.002022-09-038528Budget
2579453.002024-05-028573Actual
25264143.512024-04-028528Actual
24676178.002024-04-028563Actual
34912361.002025-01-018514Actual
38100.002022-05-038513Budget
3035975.002024-09-028573Actual
579330.002022-10-038573Budget
35416173.812025-01-018528Actual
36445331.002025-02-018517Actual
205413.952023-11-0385212Actual
1936731.612023-10-0385411Actual
1177140.002023-03-038526Budget
3627529.002025-02-018526Actual
9949100.002023-01-018518Budget
2432448.632024-03-0285111Actual
21632249.002024-01-018513Actual
16748149.002023-08-038515Actual
164473.952023-07-0485212Actual
1836230.552023-09-0385411Actual
2543827.362024-04-0285411Actual
6042131.002022-10-038565Actual
27493169.272024-06-028568Actual
6590100.002022-10-038518Budget
33585190.732024-11-0285613Actual
163388.002022-06-038516Actual
23230122.302024-02-018528Actual
30480211.002024-09-028515Actual
3334891.192024-11-0285611Actual
612185.002022-10-038516Actual
13181139.002023-04-038517Actual
3803518.842025-03-0385212Actual
21751157.002024-01-018514Actual
39386-105.002025-05-028576Actual
2601250.002024-05-028516Actual
7632153.002022-11-038567Actual
1895743.002023-10-038546Actual
1890330.002023-10-038526Actual
1787291.002023-09-038516Actual
37595282.002025-03-038517Actual
10383100.002023-02-018564Budget
35388373.822025-01-018518Actual
1376194.002023-05-038565Actual
2541126.292024-04-0285311Actual
514152.002022-09-038546Actual
1172290.002023-03-038516Budget
3736133.002022-08-038515Actual
1019660.002023-02-018563Budget
13476-537.002023-05-028574Actual
3565092.252025-01-0185611Actual
5464276.842022-09-038518Actual
2546520.972024-04-0285511Actual
9346131.002023-01-018515Actual
367200.002022-05-038515Budget
10927200.002023-02-018517Budget
2535669.912024-04-0285111Actual
11441208.002023-03-038514Actual
3800769.912025-03-0385112Actual
9870100.002023-01-018567Budget
11644151.002023-03-038565Actual
2446767.782024-03-0285611Actual
31099101.822024-09-0285611Actual
163290.002022-06-038516Budget
626591.002022-10-038546Actual
27813168.852024-06-0285612Actual
7571211.002022-11-038517Actual
8834100.002022-12-048518Budget
12772101.002023-04-038565Actual
31219150.762024-09-0285612Actual
579234.002022-10-038573Actual
3438332.672024-12-0385211Actual
34002116.002024-12-038536Actual
30422248.002024-09-028564Actual
1413100.002022-06-038564Budget
2757949.702024-06-0285211Actual
894170.002022-12-048568Budget
1559548.002023-07-048573Actual
953041.002023-01-018526Actual
22820138.002024-02-018515Actual
27752109.272024-06-0285112Actual
1360472.002023-05-038573Actual
683882.002022-11-038563Actual
3854885.002025-04-038516Actual
452990.002022-09-038513Actual
2672100.002022-07-048565Budget
12948103.002023-04-038536Actual
13510273.002023-05-038513Actual
188590.002022-06-038566Budget
962670.002023-01-018546Budget
14736155.002023-06-038515Actual
3328760.332024-11-0285311Actual
3786294.382025-03-0385311Actual
2237228.422024-01-0185211Actual
27988319.002024-07-038513Actual
1523964.592023-06-0385111Actual
10462200.002023-02-018515Budget
7711100.002022-11-038518Budget
256531012.202024-05-018573Actual
3857548.002025-04-038526Actual
571466.002022-10-038563Actual
17927100.002023-09-038536Actual
10987100.002023-02-018567Budget
19600267.002023-11-038513Actual
2291271.002024-02-018516Actual
1532141.192023-06-0385411Actual
401781.002022-08-038546Actual
245522.892024-03-0285212Actual
1684188.002023-08-038516Actual
5979200.002022-10-038515Budget
17038189.002023-08-038517Actual
691726.002022-11-038573Actual
2714183.002024-06-028516Actual
2394414.002024-03-028526Actual
393891569.902025-05-028577Actual
1689684.002023-08-038536Actual
13244100.002023-04-038567Budget
35295285.002025-01-018517Actual
2477228.002022-07-048514Actual
2072140.002023-12-048573Actual
6700119.272022-10-038568Actual
6511144.002022-10-038567Actual
23824143.002024-03-028515Actual
1934017.782023-10-0385311Actual
9345100.002023-01-018515Budget
2343111.402024-02-0185511Actual
2443310.332024-03-0285511Actual
2873141.192024-07-0385211Actual
663980.002022-10-038528Budget
9482100.002023-01-018516Budget
24641298.002024-04-028513Actual
1074280.002023-02-018546Budget
256591861.702024-05-018575Actual
775993.512022-11-038528Actual
26748181.962024-05-0285213Actual
2098992.002023-12-048536Actual
286132.002022-05-038564Actual
1586492.002023-07-048536Actual
38866143.512025-04-038528Actual
27898188.972024-06-0285213Actual
3127769.672024-09-0285113Actual
9266157.002023-01-018564Actual
12710200.002023-04-038515Budget
3407106.002022-08-038513Actual
28142194.002024-07-038564Actual
29354234.002024-08-028515Actual
1591646.002023-07-048556Actual
11067100.002023-02-018518Budget
2134149.702023-12-0485111Actual
2102100.002022-06-038518Budget
10696100.002023-02-018536Budget
1412123.002022-06-038564Actual
38242300.002025-04-038513Actual
34498134.802024-12-0385611Actual
2614160.002022-07-048515Actual
2505327.002024-04-028556Actual
255835.012024-04-0285212Actual
226200.002022-05-038514Budget
2276297.002024-02-018564Actual
3671370.972025-02-0185311Actual
20255178.362023-11-038568Actual
34827179.002025-01-018563Actual
36155250.002025-02-018515Actual
188471.002022-06-038566Actual
227174.002022-05-038514Actual
20194261.692023-11-038518Actual
32765226.002024-11-028565Actual
2884679.482024-07-0385611Actual
15623146.002023-07-048514Actual
5386109.002022-09-038567Actual
1485629.002023-06-038526Actual
5512128.362022-09-038528Actual
3003195.442024-08-0285112Actual
2923377.002024-08-028573Actual
33553118.802024-11-0285213Actual
20784116.002023-12-048564Actual
154137.142023-06-0385112Actual
4715192.002022-09-038514Actual
25178177.002024-04-028567Actual
8085205.002022-12-048514Actual
31428172.002024-10-028563Actual
12051200.002023-03-038517Budget
3632972.002025-02-018546Actual
2991290.122024-08-0285311Actual
32552167.002024-11-028563Actual
2650937.992024-05-0285411Actual
2671160.002022-07-048565Actual
22727169.002024-02-018514Actual
9869111.002023-01-018567Actual
2023121.002022-06-038567Actual
37715243.512025-03-038528Actual
1730628.422023-08-0385311Actual
1352200.002022-06-038514Budget
144107.142023-05-0385112Actual
8835185.932022-12-048518Actual
9021101.002023-01-018513Actual
279830.002022-07-048526Budget
39392690.102025-05-028578Actual
3718472.002025-03-038573Actual
3220100.002022-07-048518Budget
37127233.002025-03-038563Actual
6591213.212022-10-038518Actual
25735170.002024-05-028563Actual
32517275.002024-11-028513Actual
256622133.302024-05-018576Actual
31548192.002024-10-028564Actual
29296178.002024-08-028564Actual
1172398.002023-03-038516Actual
16161187.452023-07-048568Actual
3169999.002024-10-028516Actual
17687140.002023-09-038514Actual
242928.002022-07-048573Actual
2139645.442023-12-0485311Actual
2301953.002024-02-018556Actual
2242643.312024-01-0185411Actual
22132178.002024-01-018517Actual
38780204.002025-04-038567Actual
3970109.002022-08-038536Actual
4776142.002022-09-038564Actual
1186680.002023-03-038546Budget
1084980.002023-02-018566Budget
18606162.002023-10-038563Actual
37035125.822025-02-0185613Actual
19072212.002023-10-038517Actual
32016205.632024-10-028528Actual
28293109.002024-07-038516Actual
2893219.912024-07-0385212Actual
3638883.002025-02-018566Actual
3000104.002022-07-048566Actual
17073135.002023-08-038567Actual
980100.002022-05-038518Budget
3753895.002025-03-038566Actual
31393322.002024-10-028513Actual
33947106.002024-12-038516Actual
9810178.002023-01-018517Actual
23202228.362024-02-018518Actual
1851413.532023-09-0385612Actual
7025130.002022-11-038564Actual
2993982.682024-08-0285411Actual
9980.002022-05-038563Budget
3582764.412025-01-0185113Actual
2004462.002023-11-038566Actual
2881217.782024-07-0385511Actual
32342134.802024-10-0285612Actual
953140.002023-01-018526Budget
2107177.002023-12-048566Actual
683970.002022-11-038563Budget
2988532.672024-08-0285211Actual
38745317.002025-04-038517Actual
4204126.002022-08-038517Actual
973080.002023-01-018566Budget
2346453.952024-02-0185611Actual
3172631.002024-10-028526Actual
32963103.002024-11-028566Actual
9020100.002023-01-018513Budget
2808073.002024-07-038573Actual
855658.002022-12-048556Actual
28023203.002024-07-038563Actual
9403148.002023-01-018565Actual
1177055.002023-03-038526Actual
504440.002022-09-038526Actual
3674066.722025-02-0185411Actual
36918120.972025-02-0185612Actual
1186770.002023-03-038546Actual
1252030.002023-04-038573Budget
1467891.002023-06-038564Actual
1893184.002023-10-038536Actual
1392841.002023-05-038556Actual
6964200.002022-11-038514Budget
1692257.002023-08-038546Actual
2944790.002024-08-028516Actual
75990.002022-05-038566Budget
31606223.002024-10-028515Actual
5841200.002022-10-038514Budget
616843.002022-10-038526Actual
1725157.142023-08-0385111Actual
2370334.002024-03-028573Actual
1005870.002023-01-018568Budget
16655197.002023-08-038514Actual
20749192.002023-12-048514Actual
3343419.912024-11-0285212Actual
18161231.392023-09-038518Actual
2201660.002024-01-018546Actual
1529427.362023-06-0385311Actual
3735200.002022-08-038515Budget
32460113.532024-10-0285613Actual
3561714.592025-01-0185511Actual
2606780.002024-05-028536Actual
22253119.272024-01-018528Actual
3080198.002022-07-048517Actual
23859130.002024-03-028565Actual
15119307.152023-06-038518Actual
17820.002022-05-038573Budget
55630.002022-05-038526Budget
205147.142023-11-0385112Actual
235059.002022-07-048563Actual
387290.002022-08-038516Budget
2609345.002024-05-028546Actual
19634176.002023-11-038563Actual
33112340.482024-11-028518Actual
134881248.802023-05-028578Actual
8084200.002022-12-048514Budget
10057131.392023-01-018568Actual
25700234.002024-05-028513Actual

Generated 2025-06-03 02:52:16.867 UTC