[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 789  >   <  TAKE 384  >   

337 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3079200.002022-07-038517Budget
18222167.752023-09-028568Actual
3559068.852024-12-3185411Actual
2207571.002023-12-318566Actual
22820138.002024-01-318515Actual
2024100.002022-06-028567Budget
12192196.542023-03-028518Actual
2276297.002024-01-318564Actual
3118535.872024-09-0185212Actual
30210124.062024-08-0185613Actual
2881217.782024-07-0285511Actual
38362360.002025-04-028514Actual
3862962.002025-04-028546Actual
23109180.002024-01-318517Actual
1898333.002023-10-028556Actual
3106577.362024-09-0185411Actual
37340198.002025-03-028565Actual
5464276.842022-09-028518Actual
294247.002022-07-038556Actual
22854105.002024-01-318565Actual
32637395.002024-11-018514Actual
14055190.002023-05-028567Actual
225173.952023-12-3185112Actual
8835185.932022-12-038518Actual
13371117.752023-04-028528Actual
3328760.332024-11-0185311Actual
2808073.002024-07-028573Actual
8365122.002022-12-038516Actual
2199097.002023-12-318536Actual
9403148.002022-12-318565Actual
17927100.002023-09-028536Actual
2397293.002024-03-018536Actual
2172334.002023-12-318573Actual
4918132.002022-09-028565Actual
2004462.002023-11-028566Actual
915930.002022-12-318573Budget
6218100.002022-10-028536Budget
3221243.512022-07-038518Actual
10519117.002023-01-318565Actual
9404100.002022-12-318565Budget
36063384.002025-01-318514Actual
31304124.062024-09-0185213Actual
35416173.812024-12-318528Actual
36658162.462025-01-3185111Actual
25917188.002024-05-018515Actual
15026236.002023-06-028517Actual
9483112.002022-12-318516Actual
899114.002022-05-028567Actual
55736.002022-05-028526Actual
8084200.002022-12-038514Budget
3458434.802024-12-0285212Actual
13182200.002023-04-028517Budget
12113100.002023-03-028567Budget
255835.012024-04-0185212Actual
3219085.872024-10-0185411Actual
1191436.002023-03-028556Actual
332870.002022-07-038568Budget
524690.002022-09-028566Budget
2136928.422023-12-0385211Actual
13726162.002023-05-028515Actual
1559548.002023-07-038573Actual
19227125.332023-10-028568Actual
9579111.002022-12-318536Actual
15538158.002023-07-038563Actual
1580981.002023-07-038516Actual
11581163.002023-03-028515Actual
38745317.002025-04-028517Actual
967434.002022-12-318556Actual
38242300.002025-04-028513Actual
28142194.002024-07-028564Actual
3969100.002022-08-028536Budget
275090.002022-07-038516Budget
32050202.602024-10-018568Actual
2497316.002024-04-018526Actual
30770287.002024-09-018517Actual
3101132.672024-09-0185211Actual
2034119.912023-11-0285211Actual
2440643.312024-03-0185411Actual
29141317.002024-08-018513Actual
1252030.002023-04-028573Budget
3565092.252024-12-3185611Actual
27050224.002024-06-018515Actual
22607281.002024-01-318513Actual
30891166.242024-09-018528Actual
1139230.002023-03-028573Budget
1252138.002023-04-028573Actual
3220100.002022-07-038518Budget
3068047.002024-09-018556Actual
3745397.002025-03-028536Actual
3005920.972024-08-0185212Actual
24266187.452024-03-018568Actual
2293917.002024-01-318526Actual
3405449.002024-12-028556Actual
4449125.332022-08-028568Actual
1727920.972023-08-0285211Actual
2402451.002024-03-018556Actual
850870.002022-12-038546Budget
3676734.802025-01-3185511Actual
17567317.002023-09-028513Actual
38900190.482025-04-028568Actual
2204234.002023-12-318556Actual
439080.002022-08-028528Budget
509494.002022-09-028536Actual
3901359.272025-04-0285311Actual
10987100.002023-01-318567Budget
3290477.002024-11-018546Actual
2299348.002024-01-318546Actual
2494660.002024-04-018516Actual
795970.002022-12-038563Budget
50890.002022-05-028516Budget
31930249.002024-10-018567Actual
168139.002022-06-028526Actual
1446811.402023-05-0285612Actual
775870.002022-11-028528Budget
612185.002022-10-028516Actual
29176173.002024-08-018563Actual
4203200.002022-08-028517Budget
2057212.462023-11-0285612Actual
8694144.002022-12-038517Actual
2615253.002024-05-018566Actual
499792.002022-09-028516Actual
5326200.002022-09-028517Budget
1087101.082022-05-028568Actual
3927997.742025-04-0285113Actual
2606780.002024-05-018536Actual
1197374.002023-03-028566Actual
38277168.002025-04-028563Actual
12630145.002023-04-028564Actual
1491200.002022-06-028515Budget
2878577.362024-07-0285411Actual
2301953.002024-01-318556Actual
30515193.002024-09-018565Actual
16161187.452023-07-038568Actual
900100.002022-05-028567Budget
3216375.232024-10-0185311Actual
346863.002022-08-028563Actual
32765226.002024-11-018565Actual
795872.002022-12-038563Actual
11254127.002023-03-028513Actual
11441208.002023-03-028514Actual
3753895.002025-03-028566Actual
3180648.002024-10-018556Actual
13666123.002023-05-028564Actual
30093139.062024-08-0185612Actual
3060048.002024-09-018526Actual
1413100.002022-06-028564Budget
3141110.002022-07-038567Actual
21163142.002023-12-038567Actual
13243141.002023-04-028567Actual
28966123.102024-07-0285612Actual
2902497.742024-07-0285113Actual
2446767.782024-03-0185611Actual
7103122.002022-11-028515Actual
7710181.392022-11-028518Actual
184819.272023-09-0285112Actual
631240.002022-10-028556Budget
1887659.002023-10-028516Actual
6449211.002022-10-028517Actual
134823310.502023-05-018576Actual
3221728.422024-10-0185511Actual
69940.002022-05-028556Budget
14143110.172023-05-028528Actual
2955445.002024-08-018556Actual
256591861.702024-04-308575Actual
3509881.002024-12-318516Actual
24205248.062024-03-018518Actual
18068214.002023-09-028517Actual
23766134.002024-03-018564Actual
2538410.332024-04-0185211Actual
2305276.002024-01-318566Actual
1698178.002023-08-028566Actual
5325135.002022-09-028517Actual
37687363.212025-03-028518Actual
35005268.002024-12-318515Actual
26367178.362024-05-018568Actual
215428.212023-12-0385112Actual
9869111.002022-12-318567Actual
1131471.002023-03-028563Actual
7024100.002022-11-028564Budget
177779.002022-06-028546Actual
245522.892024-03-0185212Actual
3735200.002022-08-028515Budget
12948103.002023-04-028536Actual
1131560.002023-03-028563Budget
3340681.612024-11-0185112Actual
3812790.732025-03-0285113Actual
2443310.332024-03-0185511Actual
4917100.002022-09-028565Budget
1168100.002022-06-028513Budget
12772101.002023-04-028565Actual
7025130.002022-11-028564Actual
1535561.402023-06-0285611Actual
2766034.802024-06-0185511Actual
256561311.102024-04-308574Actual
3854885.002025-04-028516Actual
7898100.002022-12-038513Budget
1172398.002023-03-028516Actual
3142100.002022-07-038567Budget
3408674.002024-12-028566Actual
1739464.592023-08-0285611Actual
19600267.002023-11-028513Actual
32878104.002024-11-018536Actual
2151120.782022-06-028528Actual
37749237.452025-03-028568Actual
242820.002022-07-038573Budget
1553105.002022-06-028565Actual
4856167.002022-09-028515Actual
427112.002022-05-028565Actual
2196225.002023-12-318526Actual
2993982.682024-08-0185411Actual
26211256.002024-05-018517Actual
4715192.002022-09-028514Actual
11502135.002023-03-028564Actual
2042223.102023-11-0285511Actual
2611938.002024-05-018556Actual
19072212.002023-10-028517Actual
13476-537.002023-05-018574Actual
565290.002022-10-028513Actual
1285090.002023-04-028516Budget
2757949.702024-06-0185211Actual
743331.002022-11-028556Actual
279923.002022-07-038526Actual
2535100.002022-07-038564Budget
20842142.002023-12-038515Actual
3407106.002022-08-028513Actual
3736133.002022-08-028515Actual
16127125.332023-07-038528Actual
23144206.002024-01-318567Actual
789991.002022-12-038513Actual
26838276.002024-06-018513Actual
1851413.532023-09-0285612Actual
23230122.302024-01-318528Actual
2201660.002023-12-318546Actual
28611181.392024-07-028528Actual
5840223.002022-10-028514Actual
1169113.002022-06-028513Actual
70044.002022-05-028556Actual
20255178.362023-11-028568Actual
26748181.962024-05-0185213Actual
1139317.002023-03-028573Actual
37715243.512025-03-028528Actual
1491051.002023-06-028546Actual
3148569.002024-10-018573Actual
35887129.322024-12-3185613Actual
1621965.652023-07-0385111Actual
3582764.412024-12-3185113Actual
188471.002022-06-028566Actual
27459254.122024-06-018528Actual
30805220.002024-09-018567Actual
3343419.912024-11-0185212Actual
31393322.002024-10-018513Actual
30422248.002024-09-018564Actual
29644306.002024-08-018517Actual
10927200.002023-01-318517Budget
10461144.002023-01-318515Actual
9870100.002022-12-318567Budget
7571211.002022-11-028517Actual
8693200.002022-12-038517Budget
3800769.912025-03-0285112Actual
33054222.002024-11-018567Actual
31548192.002024-10-018564Actual
1895743.002023-10-028546Actual
12710200.002023-04-028515Budget
27931194.242024-06-0185613Actual
13181139.002023-04-028517Actual
19107207.002023-10-028567Actual
749268.002022-11-028566Actual
7572200.002022-11-028517Budget
130517.002022-06-028573Actual
17602190.002023-09-028563Actual
2763379.482024-06-0185411Actual
1942755.022023-10-0285611Actual
2893219.912024-07-0285212Actual
2103207.152022-06-028518Actual
2104146.002023-12-038556Actual
9482100.002022-12-318516Budget
31896297.002024-10-018517Actual
840142.002022-05-028517Actual
1396170.002023-05-028566Actual
34676125.822024-12-0285113Actual
2102100.002022-06-028518Budget
25952161.002024-05-018565Actual
18725109.002023-10-028564Actual
27898188.972024-06-0185213Actual
6965176.002022-11-028514Actual
1064737.002023-01-318526Actual
15147114.722023-06-028528Actual
164788.212023-07-0385612Actual
32517275.002024-11-018513Actual
4714200.002022-09-028514Budget
1729100.002022-06-028536Budget
15716116.002023-07-038515Actual
256158.212024-04-0185612Actual
1186680.002023-03-028546Budget
2096124.002023-12-038526Actual
2716837.002024-06-018526Actual
39101117.782025-04-0285611Actual
7631100.002022-11-028567Budget
16748149.002023-08-028515Actual
2728177.002024-06-018566Actual
1993129.002023-11-028526Actual
28904100.762024-07-0285112Actual
39306183.712025-04-0285213Actual
2601250.002024-05-018516Actual
1544613.532023-06-0285612Actual
30925249.572024-09-018568Actual
3668653.952025-01-3185211Actual
17193146.542023-08-028568Actual
9346131.002022-12-318515Actual
27431343.512024-06-018518Actual
1901575.002023-10-028566Actual
21249157.142023-12-038528Actual
973080.002022-12-318566Budget
2093465.002023-12-038516Actual
2847100.002022-07-038536Budget
1998555.002023-11-028546Actual
4342100.002022-08-028518Budget
738770.002022-11-028546Budget
36303116.002025-01-318536Actual
3794100.002022-08-028565Budget
22727169.002024-01-318514Actual
1390256.002023-05-028546Actual
2101564.002023-12-038546Actual
367200.002022-05-028515Budget
34002116.002024-12-028536Actual
2657043.312024-05-0185611Actual
3657100.002022-08-028564Budget
29737384.422024-08-018518Actual
9020100.002022-12-318513Budget
14644168.002023-06-028514Actual
163388.002022-06-028516Actual
11440200.002023-03-028514Budget
518751.002022-09-028556Actual
2988532.672024-08-0185211Actual
19719154.002023-11-028514Actual
1117580.002023-01-318568Budget
466734.002022-09-028573Actual

Generated 2025-06-01 05:19:31.614 UTC