[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 787  >   <  TAKE 992  >   

339 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36658162.462025-02-0385111Actual
3397432.002024-12-058526Actual
2614160.002022-07-068515Actual
346960.002022-08-058563Budget
2535669.912024-04-0485111Actual
1461635.002023-06-058573Actual
579330.002022-10-058573Budget
37035125.822025-02-0385613Actual
10382108.002023-02-038564Actual
22607281.002024-02-038513Actual
1485629.002023-06-058526Actual
36566173.812025-02-038528Actual
1830811.402023-09-0585211Actual
6450200.002022-10-058517Budget
26873225.002024-06-048563Actual
1544613.532023-06-0585612Actual
12630145.002023-04-058564Actual
18068214.002023-09-058517Actual
37340198.002025-03-058565Actual
300190.002022-07-068566Budget
8755100.002022-12-068567Budget
1698178.002023-08-058566Actual
2642782.682024-05-0485111Actual
33947106.002024-12-058516Actual
37749237.452025-03-058568Actual
781970.002022-11-058568Budget
1027529.002023-02-038573Actual
1491200.002022-06-058515Budget
7024100.002022-11-058564Budget
31641212.002024-10-048565Actual
32730234.002024-11-048515Actual
3326056.082024-11-0485211Actual
445080.002022-08-058568Budget
17814134.002023-09-058565Actual
1019771.002023-02-038563Actual
3582764.412025-01-0385113Actual
6964200.002022-11-058514Budget
5093100.002022-09-058536Budget
1554100.002022-06-058565Budget
21666185.002024-01-038563Actual
21221316.242023-12-068518Actual
729040.002022-11-058526Budget
22854105.002024-02-038565Actual
2662911.402024-05-0485112Actual
691630.002022-11-058573Budget
24233135.932024-03-048528Actual
9948288.972023-01-038518Actual
33112340.482024-11-048518Actual
29857147.572024-08-0485111Actual
163290.002022-06-058516Budget
4391141.992022-08-058528Actual
35153105.002025-01-038536Actual
15751130.002023-07-068565Actual
1299480.002023-04-058546Budget
34735113.532024-12-0585613Actual
134852463.302023-05-048577Actual
12709172.002023-04-058515Actual
10322200.002023-02-038514Budget
27493169.272024-06-048568Actual
25673-4182.202024-05-0385711Actual
35854134.592025-01-0385213Actual
26246198.002024-05-048567Actual
30573100.002024-09-048516Actual
1168100.002022-06-058513Budget
10927200.002023-02-038517Budget
6590100.002022-10-058518Budget
34236373.822024-12-058518Actual
37003146.872025-02-0385213Actual
953140.002023-01-038526Budget
2502753.002024-04-048546Actual
518751.002022-09-058556Actual
11582200.002023-03-058515Budget
5326200.002022-09-058517Budget
34498134.802024-12-0585611Actual
12052150.002023-03-058517Actual
571560.002022-10-058563Budget
34264225.332024-12-058528Actual
1998555.002023-11-058546Actual
1139317.002023-03-058573Actual
2843389.002024-07-058566Actual
25665956.602024-05-038577Actual
30387314.002024-09-048514Actual
6218100.002022-10-058536Budget
19600267.002023-11-058513Actual
28583443.512024-07-058518Actual
11503100.002023-03-058564Budget
14055190.002023-05-058567Actual
1523964.592023-06-0585111Actual
2778022.042024-06-0485212Actual
33553118.802024-11-0485213Actual
1353174.002022-06-058514Actual
2615253.002024-05-048566Actual
39221168.852025-04-0585612Actual
7242100.002022-11-058516Budget
33889217.002024-12-058565Actual
3862962.002025-04-058546Actual
368138.002022-05-058515Actual
4856167.002022-09-058515Actual
1594962.002023-07-068566Actual
3180648.002024-10-048556Actual
3035975.002024-09-048573Actual
30805220.002024-09-048567Actual
38780204.002025-04-058567Actual
3106577.362024-09-0485411Actual
2276297.002024-02-038564Actual
30925249.572024-09-048568Actual
605100.002022-05-058536Budget
2405654.002024-03-048566Actual
30210124.062024-08-0485613Actual
12710200.002023-04-058515Budget
2139645.442023-12-0685311Actual
17131251.092023-08-058518Actual
8085205.002022-12-068514Actual
12772101.002023-04-058565Actual
29176173.002024-08-048563Actual
5512128.362022-09-058528Actual
1172398.002023-03-058516Actual
2157511.402023-12-0685612Actual
12113100.002023-03-058567Budget
12569200.002023-04-058514Budget
242928.002022-07-068573Actual
1535561.402023-06-0585611Actual
406446.002022-08-058556Actual
36976132.832025-02-0385113Actual
524789.002022-09-058566Actual
13322100.002023-04-058518Budget
289480.002022-07-068546Budget
177779.002022-06-058546Actual
1963200.002022-06-058517Budget
31428172.002024-10-048563Actual
39159102.892025-04-0585112Actual
4715192.002022-09-058514Actual
466630.002022-09-058573Budget
3688519.912025-02-0385212Actual
514152.002022-09-058546Actual
2355410.332024-02-0385612Actual
2023121.002022-06-058567Actual
4204126.002022-08-058517Actual
9482100.002023-01-038516Budget
1669099.002023-08-058564Actual
13476-537.002023-05-048574Actual
1079055.002023-02-038556Actual
3523881.002025-01-038566Actual
2036817.782023-11-0585311Actual
7898100.002022-12-068513Budget
38900190.482025-04-058568Actual
3671370.972025-02-0385311Actual
7025130.002022-11-058564Actual
10383100.002023-02-038564Budget
16006205.002023-07-068517Actual
11644151.002023-03-058565Actual
2234465.652024-01-0385111Actual
1117580.002023-02-038568Budget
2884679.482024-07-0585611Actual
28904100.762024-07-0585112Actual
36445331.002025-02-038517Actual
29799208.662024-08-048568Actual
38185213.542025-03-0585613Actual
19107207.002023-10-058567Actual
164788.212023-07-0685612Actual
8693200.002022-12-068517Budget
30515193.002024-09-048565Actual
65367.002022-05-058546Actual
3718472.002025-03-058573Actual
1586492.002023-07-068536Actual
861580.002022-12-068566Budget
31930249.002024-10-048567Actual
1493643.002023-06-058556Actual
11067100.002023-02-038518Budget
36248120.002025-02-038516Actual
11581163.002023-03-058515Actual
134823310.502023-05-048576Actual
1636234.802023-07-0685611Actual
401670.002022-08-058546Budget
7339100.002022-11-058536Budget
14525236.002023-06-058513Actual
908169.002023-01-038563Actual
1975392.002023-11-058564Actual
23144206.002024-02-038567Actual
235228.212024-02-0385112Actual
7164126.002022-11-058565Actual
36155250.002025-02-038515Actual
33642275.002024-12-058513Actual
10519117.002023-02-038565Actual
23230122.302024-02-038528Actual
27931194.242024-06-0485613Actual
108870.002022-05-058568Budget
3169999.002024-10-048516Actual
15119307.152023-06-058518Actual
2136928.422023-12-0685211Actual
65280.002022-05-058546Budget
17159101.082023-08-058528Actual
30983117.782024-09-0485111Actual
38490234.002025-04-058565Actual
221270.002022-06-058568Budget
22253119.272024-01-038528Actual
1630139.062023-07-0685411Actual
27898188.972024-06-0485213Actual
1084892.002023-02-038566Actual
2837471.002024-07-058546Actual
3970109.002022-08-058536Actual
18725109.002023-10-058564Actual
37595282.002025-03-058517Actual
30891166.242024-09-048528Actual
25700234.002024-05-048513Actual
20784116.002023-12-068564Actual
2714183.002024-06-048516Actual
31157102.892024-09-0485112Actual
6512100.002022-10-058567Budget
30480211.002024-09-048515Actual
11440200.002023-03-058514Budget
2722285.002024-06-048546Actual
2648240.122024-05-0485311Actual
214509.272023-12-0685511Actual
4449125.332022-08-058568Actual
551380.002022-09-058528Budget
2538410.332024-04-0485211Actual
154137.142023-06-0585112Actual
31219150.762024-09-0485612Actual
34676125.822024-12-0585113Actual
29354234.002024-08-048515Actual
29502122.002024-08-048536Actual
287100.002022-05-058564Budget
256591861.702024-05-038575Actual
1477198.002023-06-058565Actual
18571335.002023-10-058513Actual
616940.002022-10-058526Budget
32823115.002024-11-048516Actual
163388.002022-06-058516Actual
9980.002022-05-058563Budget
332870.002022-07-068568Budget
1765933.002023-09-058573Actual
22820138.002024-02-038515Actual
392151.002022-08-058526Actual
5574114.722022-09-058568Actual
26958298.002024-06-048514Actual
2211126.842022-06-058568Actual
9020100.002023-01-038513Budget
1310280.002023-04-058566Budget
26838276.002024-06-048513Actual
3791613.532025-03-0585511Actual
850963.002022-12-068546Actual
38397188.002025-04-058564Actual
2666312.462024-05-0485612Actual
2505327.002024-04-048556Actual
1177055.002023-03-058526Actual
17687140.002023-09-058514Actual
245257.142024-03-0485112Actual
38069180.552025-03-0585612Actual
10988142.002023-02-038567Actual
1426511.402023-05-0585211Actual
1177140.002023-03-058526Budget
3739893.002025-03-058516Actual
34355173.102024-12-0585111Actual
31513339.002024-10-048514Actual
1842339.062023-09-0585611Actual
35450205.632025-01-038568Actual
3290477.002024-11-048546Actual
2535100.002022-07-068564Budget
24266187.452024-03-048568Actual
37715243.512025-03-058528Actual
30093139.062024-08-0485612Actual
70044.002022-05-058556Actual
183899.272023-09-0585511Actual
3142100.002022-07-068567Budget
23646145.002024-03-048563Actual
2178582.002024-01-038564Actual
1801167.002023-09-058566Actual
11254127.002023-03-058513Actual
16783147.002023-08-058565Actual
19811131.002023-11-058515Actual
3213665.652024-10-0485211Actual
25298149.572024-04-048568Actual
28293109.002024-07-058516Actual
30178145.112024-08-0485213Actual
31896297.002024-10-048517Actual
3668653.952025-02-0385211Actual
1532141.192023-06-0585411Actual
23264123.812024-02-038568Actual
2763379.482024-06-0485411Actual
227174.002022-05-058514Actual
2196225.002024-01-038526Actual
12771100.002023-04-058565Budget
3340681.612024-11-0485112Actual
9404100.002023-01-038565Budget
3833451.002025-04-058573Actual
12631100.002023-04-058564Budget
1488488.002023-06-058536Actual
39101117.782025-04-0585611Actual
612090.002022-10-058516Budget
9949100.002023-01-038518Budget
15623146.002023-07-068514Actual
20664177.002023-12-068563Actual
1730628.422023-08-0585311Actual
38603123.002025-04-058536Actual
1890330.002023-10-058526Actual
14143110.172023-05-058528Actual
6591213.212022-10-058518Actual
13632133.002023-05-058514Actual
32517275.002024-11-048513Actual
34792300.002025-01-038513Actual
10695112.002023-02-038536Actual
4776142.002022-09-058564Actual
981219.272022-05-058518Actual
1186770.002023-03-058546Actual
9267100.002023-01-038564Budget
134791562.202023-05-048575Actual
184819.272023-09-0585112Actual
412590.002022-08-058566Budget
1285186.002023-04-058516Actual
3080198.002022-07-068517Actual
11502135.002023-03-058564Actual
626470.002022-10-058546Budget
1423753.952023-05-0585111Actual
2645534.802024-05-0485211Actual
33232148.632024-11-0485111Actual
2543827.362024-04-0485411Actual
33855202.002024-12-058515Actual
2255013.532024-01-0385612Actual
195439.272023-10-0585612Actual
326860.002022-07-068528Budget
39306183.712025-04-0585213Actual
11441208.002023-03-058514Actual
2435220.972024-03-0485211Actual
637090.002022-10-058566Budget
2142343.312023-12-0685411Actual
3788996.512025-03-0585411Actual
29084124.062024-07-0585613Actual
32342134.802024-10-0485612Actual
28023203.002024-07-058563Actual
1591646.002023-07-068556Actual
8144100.002022-12-068564Budget
2402451.002024-03-048556Actual
3015155.642024-08-0485113Actual
2031369.912023-11-0585111Actual
1694836.002023-08-058556Actual
3783526.292025-03-0585211Actual
1491051.002023-06-058546Actual
4343175.332022-08-058518Actual

Generated 2025-06-04 13:33:03.606 UTC