[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 787  >   <  TAKE 960  >   

339 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
134823310.502023-05-028576Actual
8223100.002022-12-048515Budget
1485629.002023-06-038526Actual
1580981.002023-07-048516Actual
30863476.852024-09-028518Actual
36600175.332025-02-018568Actual
12192196.542023-03-038518Actual
31099101.822024-09-0285611Actual
2645534.802024-05-0285211Actual
18161231.392023-09-038518Actual
25236295.032024-04-028518Actual
669980.002022-10-038568Budget
31930249.002024-10-028567Actual
24147150.002024-03-028567Actual
663980.002022-10-038528Budget
10382108.002023-02-018564Actual
3260994.002024-11-028573Actual
31606223.002024-10-028515Actual
2944790.002024-08-028516Actual
5512128.362022-09-038528Actual
15061182.002023-06-038567Actual
21632249.002024-01-018513Actual
14559190.002023-06-038563Actual
27196120.002024-06-028536Actual
35450205.632025-01-018568Actual
1488488.002023-06-038536Actual
35388373.822025-01-018518Actual
10988142.002023-02-018567Actual
729040.002022-11-038526Budget
13476-537.002023-05-028574Actual
3407106.002022-08-038513Actual
2435220.972024-03-0285211Actual
2045639.062023-11-0385611Actual
29084124.062024-07-0385613Actual
392040.002022-08-038526Budget
13432154.112023-04-038568Actual
15751130.002023-07-048565Actual
1360472.002023-05-038573Actual
70044.002022-05-038556Actual
999670.002023-01-018528Budget
38745317.002025-04-038517Actual
27493169.272024-06-028568Actual
7024100.002022-11-038564Budget
1376194.002023-05-038565Actual
24853114.002024-04-028515Actual
2873141.192024-07-0385211Actual
163388.002022-06-038516Actual
509494.002022-09-038536Actual
2151120.782022-06-038528Actual
33526108.272024-11-0285113Actual
1553105.002022-06-038565Actual
1131471.002023-03-038563Actual
1074394.002023-02-018546Actual
2958781.002024-08-028566Actual
32108134.802024-10-0285111Actual
1382187.002023-05-038516Actual
1191436.002023-03-038556Actual
1079055.002023-02-018556Actual
24266187.452024-03-028568Actual
4204126.002022-08-038517Actual
2648240.122024-05-0285311Actual
245522.892024-03-0285212Actual
134731687.502023-05-028573Actual
32730234.002024-11-028515Actual
1390256.002023-05-038546Actual
2057212.462023-11-0385612Actual
22225235.932024-01-018518Actual
294247.002022-07-048556Actual
2603917.002024-05-028526Actual
65280.002022-05-038546Budget
2042223.102023-11-0385511Actual
34827179.002025-01-018563Actual
518751.002022-09-038556Actual
683970.002022-11-038563Budget
2766034.802024-06-0285511Actual
7340111.002022-11-038536Actual
33585190.732024-11-0285613Actual
3003195.442024-08-0285112Actual
3148569.002024-10-028573Actual
37035125.822025-02-0185613Actual
1692257.002023-08-038546Actual
1289834.002023-04-038526Actual
406446.002022-08-038556Actual
1337070.002023-04-038528Budget
850963.002022-12-048546Actual
1413100.002022-06-038564Budget
7242100.002022-11-038516Budget
3857548.002025-04-038526Actual
1467891.002023-06-038564Actual
1636234.802023-07-0485611Actual
840142.002022-05-038517Actual
30387314.002024-09-028514Actual
428100.002022-05-038565Budget
1029107.142022-05-038528Actual
3865560.002025-04-038556Actual
9267100.002023-01-018564Budget
27931194.242024-06-0285613Actual
1586492.002023-07-048536Actual
15147114.722023-06-038528Actual
31304124.062024-09-0285213Actual
21163142.002023-12-048567Actual
3783526.292025-03-0385211Actual
2291111.002022-07-048513Actual
1998555.002023-11-038546Actual
691726.002022-11-038573Actual
1898333.002023-10-038556Actual
164788.212023-07-0485612Actual
26781129.322024-05-0285613Actual
3671370.972025-02-0185311Actual
3595196.002022-08-038514Actual
1177055.002023-03-038526Actual
1027529.002023-02-018573Actual
75886.002022-05-038566Actual
30210124.062024-08-0285613Actual
6042131.002022-10-038565Actual
6779124.002022-11-038513Actual
6218100.002022-10-038536Budget
38185213.542025-03-0385613Actual
5900100.002022-10-038564Budget
6217112.002022-10-038536Actual
2402451.002024-03-028556Actual
3080198.002022-07-048517Actual
1310381.002023-04-038566Actual
3000104.002022-07-048566Actual
12302104.112023-03-038568Actual
3898659.272025-04-0385211Actual
30093139.062024-08-0285612Actual
1583615.002023-07-048526Actual
17687140.002023-09-038514Actual
1627429.482023-07-0485311Actual
11644151.002023-03-038565Actual
38490234.002025-04-038565Actual
1191350.002023-03-038556Budget
6590100.002022-10-038518Budget
265368.212024-05-0285511Actual
28611181.392024-07-038528Actual
1252138.002023-04-038573Actual
1866337.002023-10-038573Actual
122780.002022-06-038563Budget
1169113.002022-06-038513Actual
11255100.002023-03-038513Budget
894284.422022-12-048568Actual
20136128.002023-11-038567Actual
9948288.972023-01-018518Actual
39339171.432025-04-0385613Actual
2672100.002022-07-048565Budget
22286126.842024-01-018568Actual
915820.002023-01-018573Actual
1172398.002023-03-038516Actual
287100.002022-05-038564Budget
5326200.002022-09-038517Budget
8364100.002022-12-048516Budget
38277168.002025-04-038563Actual
2134149.702023-12-0485111Actual
12113100.002023-03-038567Budget
22132178.002024-01-018517Actual
2549853.952024-04-0285611Actual
2494660.002024-04-028516Actual
1019660.002023-02-018563Budget
6449211.002022-10-038517Actual
458859.002022-09-038563Actual
29857147.572024-08-0285111Actual
27338265.002024-06-028517Actual
565290.002022-10-038513Actual
1087101.082022-05-038568Actual
5574114.722022-09-038568Actual
775870.002022-11-038528Budget
3868894.002025-04-038566Actual
2102100.002022-06-038518Budget
28293109.002024-07-038516Actual
861580.002022-12-048566Budget
3854885.002025-04-038516Actual
1299480.002023-04-038546Budget
12630145.002023-04-038564Actual
367200.002022-05-038515Budget
8882108.662022-12-048528Actual
31548192.002024-10-028564Actual
2337736.932024-02-0185311Actual
1532141.192023-06-0385411Actual
1632811.402023-07-0485511Actual
412590.002022-08-038566Budget
850870.002022-12-048546Budget
3118535.872024-09-0285212Actual
3458434.802024-12-0385212Actual
11441208.002023-03-038514Actual
1963200.002022-06-038517Budget
2878577.362024-07-0385411Actual
25700234.002024-05-028513Actual
2606780.002024-05-028536Actual
2837471.002024-07-038546Actual
25735170.002024-05-028563Actual
3071371.002024-09-028566Actual
3225082.682024-10-0285611Actual
1787291.002023-09-038516Actual
2840055.002024-07-038556Actual
3800769.912025-03-0385112Actual
134791562.202023-05-028575Actual
2199097.002024-01-018536Actual
5325135.002022-09-038517Actual
2034119.912023-11-0385211Actual
17073135.002023-08-038567Actual
13323231.392023-04-038518Actual
23611264.002024-03-028513Actual
452990.002022-09-038513Actual
27373212.002024-06-028567Actual
8084200.002022-12-048514Budget
29799208.662024-08-028568Actual
551380.002022-09-038528Budget
4777100.002022-09-038564Budget
33855202.002024-12-038515Actual
182340.002022-06-038556Budget
3812790.732025-03-0385113Actual
5901107.002022-10-038564Actual
504540.002022-09-038526Budget
6965176.002022-11-038514Actual
9580100.002023-01-018536Budget
17820.002022-05-038573Budget
23144206.002024-02-018567Actual
11820100.002023-03-038536Budget
637164.002022-10-038566Actual
7572200.002022-11-038517Budget
11643100.002023-03-038565Budget
1662779.002023-08-038573Actual
9869111.002023-01-018567Actual
23766134.002024-03-028564Actual
3060048.002024-09-028526Actual
7164126.002022-11-038565Actual
3441082.682024-12-0385311Actual
15026236.002023-06-038517Actual
214509.272023-12-0485511Actual
15658112.002023-07-048564Actual
24888118.002024-04-028565Actual
33174205.632024-11-028568Actual
2923377.002024-08-028573Actual
36097227.002025-02-018564Actual
3405449.002024-12-038556Actual
34002116.002024-12-038536Actual
38603123.002025-04-038536Actual
25678-3784.402024-05-0185712Actual
1544613.532023-06-0385612Actual
3142100.002022-07-048567Budget
9949100.002023-01-018518Budget
130420.002022-06-038573Budget
20101206.002023-11-038517Actual
14143110.172023-05-038528Actual
31754114.002024-10-028536Actual
8461100.002022-12-048536Budget
2104146.002023-12-048556Actual
17814134.002023-09-038565Actual
3005920.972024-08-0285212Actual
38838376.852025-04-038518Actual
35330236.002025-01-018567Actual
39306183.712025-04-0385213Actual
980100.002022-05-038518Budget
29296178.002024-08-028564Actual
1797929.002023-09-038556Actual
294140.002022-07-048556Budget
3794100.002022-08-038565Budget
39407-1957.702025-05-0285713Actual
3674066.722025-02-0185411Actual
26838276.002024-06-028513Actual
387290.002022-08-038516Budget
18571335.002023-10-038513Actual
34618158.212024-12-0385612Actual
2332250.762024-02-0185111Actual
1224178.362023-03-038528Actual
803630.002022-12-048573Budget
1493643.002023-06-038556Actual
21843155.002024-01-018515Actual
37127233.002025-03-038563Actual
3862962.002025-04-038546Actual
17924.002022-05-038573Actual
32672238.002024-11-028564Actual
10323174.002023-02-018514Actual
2657043.312024-05-0285611Actual
2039540.122023-11-0385411Actual
2847100.002022-07-048536Budget
1186680.002023-03-038546Budget
15503326.002023-07-048513Actual
1751013.532023-08-0385612Actual
2340442.252024-02-0185411Actual
9809200.002023-01-018517Budget
29644306.002024-08-028517Actual
3172631.002024-10-028526Actual
38780204.002025-04-038567Actual
32342134.802024-10-0285612Actual
205413.952023-11-0385212Actual
31641212.002024-10-028565Actual
29389185.002024-08-028565Actual
36303116.002025-02-018536Actual
10383100.002023-02-018564Budget
30422248.002024-09-028564Actual
3793164.002022-08-038565Actual
27694100.762024-06-0285611Actual
5386109.002022-09-038567Actual
458960.002022-09-038563Budget
15623146.002023-07-048514Actual
144373.952023-05-0385212Actual
1429241.192023-05-0385311Actual
34792300.002025-01-018513Actual
37807110.342025-03-0385111Actual
2714183.002024-06-028516Actual
1492190.002022-06-038515Actual
1352200.002022-06-038514Budget
31896297.002024-10-028517Actual
1939423.102023-10-0385511Actual
37687363.212025-03-038518Actual
9980.002022-05-038563Budget
33797194.002024-12-038564Actual
2098992.002023-12-048536Actual
130517.002022-06-038573Actual
10928158.002023-02-018517Actual
1244260.002023-04-038563Budget
16535287.002023-08-038513Actual
340690.002022-08-038513Budget
1554100.002022-06-038565Budget
3685777.362025-02-0185112Actual
27459254.122024-06-028528Actual
18068214.002023-09-038517Actual
2036817.782023-11-0385311Actual
3438332.672024-12-0385211Actual
3603555.002025-02-018573Actual
4264100.002022-08-038567Budget
19811131.002023-11-038515Actual
8285100.002022-12-048565Budget
3397432.002024-12-038526Actual
289581.002022-07-048546Actual
2579453.002024-05-028573Actual
1059990.002023-02-018516Budget
2234465.652024-01-0185111Actual
953140.002023-01-018526Budget
967434.002023-01-018556Actual
4263133.002022-08-038567Actual
23824143.002024-03-028515Actual
579330.002022-10-038573Budget
17567317.002023-09-038513Actual
8834100.002022-12-048518Budget
3443776.292024-12-0385411Actual
144107.142023-05-0385112Actual

Generated 2025-06-02 23:22:22.263 UTC