[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 788  >   <  TAKE 512  >   

338 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8285100.002022-12-038565Budget
255835.012024-04-0185212Actual
1730120.002022-06-028536Actual
346960.002022-08-028563Budget
1636234.802023-07-0385611Actual
2508676.002024-04-018566Actual
803726.002022-12-038573Actual
841344.002022-12-038526Actual
26334185.932024-05-018528Actual
2601250.002024-05-018516Actual
22286126.842023-12-318568Actual
1392841.002023-05-028556Actual
354630.002022-08-028573Budget
245257.142024-03-0185112Actual
22253119.272023-12-318528Actual
4856167.002022-09-028515Actual
18068214.002023-09-028517Actual
1352200.002022-06-028514Budget
14559190.002023-06-028563Actual
23859130.002024-03-018565Actual
3071371.002024-09-018566Actual
1186680.002023-03-028546Budget
24888118.002024-04-018565Actual
235059.002022-07-038563Actual
2102100.002022-06-028518Budget
1027529.002023-01-318573Actual
9403148.002022-12-318565Actual
1532141.192023-06-0285411Actual
39407-1957.702025-05-0185713Actual
2255013.532023-12-3185612Actual
3676734.802025-01-3185511Actual
19107207.002023-10-028567Actual
25178177.002024-04-018567Actual
9483112.002022-12-318516Actual
2476200.002022-07-038514Budget
32108134.802024-10-0185111Actual
9949100.002022-12-318518Budget
11503100.002023-03-028564Budget
75886.002022-05-028566Actual
6218100.002022-10-028536Budget
39159102.892025-04-0285112Actual
25917188.002024-05-018515Actual
412590.002022-08-028566Budget
7243109.002022-11-028516Actual
7025130.002022-11-028564Actual
15716116.002023-07-038515Actual
26781129.322024-05-0185613Actual
3455687.992024-12-0285112Actual
1492190.002022-06-028515Actual
999670.002022-12-318528Budget
5840223.002022-10-028514Actual
2299348.002024-01-318546Actual
18725109.002023-10-028564Actual
2293917.002024-01-318526Actual
34676125.822024-12-0285113Actual
8223100.002022-12-038515Budget
30480211.002024-09-018515Actual
5326200.002022-09-028517Budget
14143110.172023-05-028528Actual
1627429.482023-07-0385311Actual
2394414.002024-03-018526Actual
1523964.592023-06-0285111Actual
2276297.002024-01-318564Actual
1382187.002023-05-028516Actual
27493169.272024-06-018568Actual
1412123.002022-06-028564Actual
3118535.872024-09-0185212Actual
2848120.002022-07-038536Actual
2237228.422023-12-3185211Actual
514152.002022-09-028546Actual
8085205.002022-12-038514Actual
27338265.002024-06-018517Actual
35153105.002024-12-318536Actual
346863.002022-08-028563Actual
134731687.502023-05-018573Actual
12948103.002023-04-028536Actual
1964152.002022-06-028517Actual
3561714.592024-12-3185511Actual
205147.142023-11-0285112Actual
12709172.002023-04-028515Actual
6590100.002022-10-028518Budget
3788996.512025-03-0285411Actual
2136928.422023-12-0385211Actual
8755100.002022-12-038567Budget
406446.002022-08-028556Actual
17779108.002023-09-028515Actual
24233135.932024-03-018528Actual
3148569.002024-10-018573Actual
28904100.762024-07-0285112Actual
39306183.712025-04-0285213Actual
13371117.752023-04-028528Actual
2193561.002023-12-318516Actual
3142100.002022-07-038567Budget
7898100.002022-12-038513Budget
33468136.932024-11-0185612Actual
2884679.482024-07-0285611Actual
29084124.062024-07-0285613Actual
1117580.002023-01-318568Budget
1013697.002023-01-318513Actual
15119307.152023-06-028518Actual
2714183.002024-06-018516Actual
2199097.002023-12-318536Actual
37340198.002025-03-028565Actual
3783526.292025-03-0285211Actual
9482100.002022-12-318516Budget
38455202.002025-04-028515Actual
3373460.002024-12-028573Actual
19719154.002023-11-028514Actual
3901359.272025-04-0285311Actual
2101564.002023-12-038546Actual
3718472.002025-03-028573Actual
3178064.002024-10-018546Actual
18818147.002023-10-028565Actual
30925249.572024-09-018568Actual
21843155.002023-12-318515Actual
841240.002022-12-038526Budget
2093465.002023-12-038516Actual
3221243.512022-07-038518Actual
4264100.002022-08-028567Budget
2657043.312024-05-0185611Actual
1252138.002023-04-028573Actual
25143245.002024-04-018517Actual
605100.002022-05-028536Budget
1493643.002023-06-028556Actual
3068047.002024-09-018556Actual
2615253.002024-05-018566Actual
5464276.842022-09-028518Actual
15751130.002023-07-038565Actual
11115114.722023-01-318528Actual
5980164.002022-10-028515Actual
1736011.402023-08-0285511Actual
3331458.212024-11-0185411Actual
33112340.482024-11-018518Actual
8835185.932022-12-038518Actual
2724840.002024-06-018556Actual
16655197.002023-08-028514Actual
36303116.002025-01-318536Actual
5386109.002022-09-028567Actual
2881217.782024-07-0285511Actual
452890.002022-09-028513Budget
35295285.002024-12-318517Actual
38490234.002025-04-028565Actual
34703138.102024-12-0285213Actual
28583443.512024-07-028518Actual
3488475.002024-12-318573Actual
33054222.002024-11-018567Actual
35769180.552024-12-3185612Actual
3446427.362024-12-0285511Actual
17073135.002023-08-028567Actual
11644151.002023-03-028565Actual
1467891.002023-06-028564Actual
18161231.392023-09-028518Actual
2893219.912024-07-0285212Actual
29765170.782024-08-018528Actual
38397188.002025-04-028564Actual
3794100.002022-08-028565Budget
9997157.142022-12-318528Actual
30515193.002024-09-018565Actual
3172631.002024-10-018526Actual
1059896.002023-01-318516Actual
3800769.912025-03-0285112Actual
2391790.002024-03-018516Actual
2923377.002024-08-018573Actual
2335032.672024-01-3185211Actual
743440.002022-11-028556Budget
144107.142023-05-0285112Actual
2204234.002023-12-318556Actual
13632133.002023-05-028514Actual
15181132.902023-06-028568Actual
1353174.002022-06-028514Actual
3183981.002024-10-018566Actual
10057131.392022-12-318568Actual
35887129.322024-12-3185613Actual
17193146.542023-08-028568Actual
4777100.002022-09-028564Budget
28108395.002024-07-028514Actual
32878104.002024-11-018536Actual
3343419.912024-11-0185212Actual
2103207.152022-06-028518Actual
182340.002022-06-028556Budget
3969100.002022-08-028536Budget
2672100.002022-07-038565Budget
2443310.332024-03-0185511Actual
458859.002022-09-028563Actual
35388373.822024-12-318518Actual
3101132.672024-09-0185211Actual
29176173.002024-08-018563Actual
13476-537.002023-05-018574Actual
5512128.362022-09-028528Actual
21249157.142023-12-038528Actual
6638108.662022-10-028528Actual
16161187.452023-07-038568Actual
1836230.552023-09-0285411Actual
29502122.002024-08-018536Actual
1630139.062023-07-0385411Actual
953140.002022-12-318526Budget
795970.002022-12-038563Budget
39221168.852025-04-0285612Actual
6965176.002022-11-028514Actual
5465100.002022-09-028518Budget
1084892.002023-01-318566Actual
2722285.002024-06-018546Actual
2648240.122024-05-0185311Actual
25822216.002024-05-018514Actual
803630.002022-12-038573Budget
18606162.002023-10-028563Actual
915930.002022-12-318573Budget
12630145.002023-04-028564Actual
21128156.002023-12-038517Actual
9020100.002022-12-318513Budget
332870.002022-07-038568Budget
256158.212024-04-0185612Actual
2098992.002023-12-038536Actual
2151120.782022-06-028528Actual
17820.002022-05-028573Budget
65280.002022-05-028546Budget
11176119.272023-01-318568Actual
32400111.782024-10-0185113Actual
3509881.002024-12-318516Actual
1139317.002023-03-028573Actual
1686822.002023-08-028526Actual
28293109.002024-07-028516Actual
2435220.972024-03-0185211Actual
34178178.002024-12-028567Actual
2837471.002024-07-028546Actual
4263133.002022-08-028567Actual
26873225.002024-06-018563Actual
23230122.302024-01-318528Actual
177680.002022-06-028546Budget
24641298.002024-04-018513Actual
637164.002022-10-028566Actual
31754114.002024-10-018536Actual
1692257.002023-08-028546Actual
17602190.002023-09-028563Actual
33797194.002024-12-028564Actual
12051200.002023-03-028517Budget
33174205.632024-11-018568Actual
579234.002022-10-028573Actual
953041.002022-12-318526Actual
2337736.932024-01-3185311Actual
393771255.502025-05-018573Actual
17721109.002023-09-028564Actual
3679979.482025-01-3185611Actual
2355410.332024-01-3185612Actual
32460113.532024-10-0185613Actual
2988532.672024-08-0185211Actual
3793164.002022-08-028565Actual
1729100.002022-06-028536Budget
1488488.002023-06-028536Actual
9207200.002022-12-318514Budget
26306432.912024-05-018518Actual
1733344.382023-08-0285411Actual
1689684.002023-08-028536Actual
2446767.782024-03-0185611Actual
1554100.002022-06-028565Budget
34498134.802024-12-0285611Actual
6041100.002022-10-028565Budget
3523881.002024-12-318566Actual
1299480.002023-04-028546Budget
279923.002022-07-038526Actual
11254127.002023-03-028513Actual
32637395.002024-11-018514Actual
392151.002022-08-028526Actual
27083157.002024-06-018565Actual
26958298.002024-06-018514Actual
855658.002022-12-038556Actual
33762301.002024-12-028514Actual
25735170.002024-05-018563Actual
30863476.852024-09-018518Actual
16127125.332023-07-038528Actual
1059990.002023-01-318516Budget
20842142.002023-12-038515Actual
1621965.652023-07-0385111Actual
7242100.002022-11-028516Budget
1191350.002023-03-028556Budget
2397293.002024-03-018536Actual
2305276.002024-01-318566Actual
27931194.242024-06-0185613Actual
38154113.532025-03-0285213Actual
1787291.002023-09-028516Actual
1866337.002023-10-028573Actual
2808073.002024-07-028573Actual
1387667.002023-05-028536Actual
275188.002022-07-038516Actual
1177055.002023-03-028526Actual
17159101.082023-08-028528Actual
35330236.002024-12-318567Actual
3141110.002022-07-038567Actual
36918120.972025-01-3185612Actual
1289940.002023-04-028526Budget
612090.002022-10-028516Budget
8144100.002022-12-038564Budget
20749192.002023-12-038514Actual
10927200.002023-01-318517Budget
12947100.002023-04-028536Budget
3106577.362024-09-0185411Actual
1887659.002023-10-028516Actual
4203200.002022-08-028517Budget
1931311.402023-10-0285211Actual
12193100.002023-03-028518Budget
12771100.002023-04-028565Budget
37127233.002025-03-028563Actual
1998555.002023-11-028546Actual
7163100.002022-11-028565Budget
16570169.002023-08-028563Actual
55630.002022-05-028526Budget
962670.002022-12-318546Budget
2473334.002024-04-018573Actual
11441208.002023-03-028514Actual
1553105.002022-06-028565Actual
3169999.002024-10-018516Actual
289581.002022-07-038546Actual
4917100.002022-09-028565Budget
256622133.302024-04-308576Actual
33889217.002024-12-028565Actual
326860.002022-07-038528Budget
6778100.002022-11-028513Budget
26748181.962024-05-0185213Actual
35944246.002025-01-318513Actual
28235204.002024-07-028565Actual
3340681.612024-11-0185112Actual
7710181.392022-11-028518Actual
1299589.002023-04-028546Actual
122780.002022-06-028563Budget
12113100.002023-03-028567Budget
1765933.002023-09-028573Actual
1360472.002023-05-028573Actual
1928565.652023-10-0285111Actual
850963.002022-12-038546Actual
10987100.002023-01-318567Budget
102860.002022-05-028528Budget
275090.002022-07-038516Budget
3573644.382024-12-3185212Actual
245522.892024-03-0185212Actual
38603123.002025-04-028536Actual
20664177.002023-12-038563Actual
10519117.002023-01-318565Actual
37212377.002025-03-028514Actual

Generated 2025-06-01 09:17:13.095 UTC