[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 791  >   <  TAKE 1000   

335 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1893184.002023-09-238536Actual
10520100.002023-01-228565Budget
3812790.732025-02-2185113Actual
9345100.002022-12-228515Budget
279923.002022-06-248526Actual
245257.142024-02-2185112Actual
8286112.002022-11-248565Actual
177779.002022-05-248546Actual
3783526.292025-02-2185211Actual
3512536.002024-12-228526Actual
31336127.572024-08-2385613Actual
7103122.002022-10-248515Actual
2878577.362024-06-2385411Actual
39386-105.002025-04-228576Actual
3216375.232024-09-2285311Actual
1074394.002023-01-228546Actual
10057131.392022-12-228568Actual
33526108.272024-10-2385113Actual
1931311.402023-09-2385211Actual
3565092.252024-12-2285611Actual
15751130.002023-06-248565Actual
1387667.002023-04-238536Actual
19227125.332023-09-238568Actual
255835.012024-03-2385212Actual
1526710.332023-05-2485211Actual
2104146.002023-11-248556Actual
1669099.002023-07-248564Actual
504540.002022-08-248526Budget
6590100.002022-09-238518Budget
1801167.002023-08-248566Actual
12631100.002023-03-248564Budget
631140.002022-09-238556Actual
1942755.022023-09-2385611Actual
12381100.002023-03-248513Budget
30891166.242024-08-238528Actual
12947100.002023-03-248536Budget
2239936.932023-12-2285311Actual
3407106.002022-07-248513Actual
8461100.002022-11-248536Budget
1078950.002023-01-228556Budget
1698178.002023-07-248566Actual
18161231.392023-08-248518Actual
616940.002022-09-238526Budget
3293040.002024-10-238556Actual
393801457.802025-04-228574Actual
2500197.002024-03-238536Actual
729040.002022-10-248526Budget
3106577.362024-08-2385411Actual
3750557.002025-02-218556Actual
31513339.002024-09-228514Actual
850963.002022-11-248546Actual
3553664.592024-12-2285211Actual
3220100.002022-06-248518Budget
35295285.002024-12-228517Actual
11644151.002023-02-218565Actual
841344.002022-11-248526Actual
33174205.632024-10-238568Actual
1934017.782023-09-2385311Actual
16161187.452023-06-248568Actual
5979200.002022-09-238515Budget
28583443.512024-06-238518Actual
346863.002022-07-248563Actual
2714183.002024-05-238516Actual
406446.002022-07-248556Actual
1895743.002023-09-238546Actual
1493643.002023-05-248556Actual
34735113.532024-11-2385613Actual
39392690.102025-04-228578Actual
683882.002022-10-248563Actual
1684188.002023-07-248516Actual
3736133.002022-07-248515Actual
406340.002022-07-248556Budget
1360472.002023-04-238573Actual
34947232.002024-12-228564Actual
27459254.122024-05-238528Actual
11582200.002023-02-218515Budget
5325135.002022-08-248517Actual
367200.002022-04-238515Budget
1431928.422023-04-2385411Actual
33232148.632024-10-2385111Actual
579330.002022-09-238573Budget
2505327.002024-03-238556Actual
387290.002022-07-248516Budget
27083157.002024-05-238565Actual
23646145.002024-02-218563Actual
5464276.842022-08-248518Actual
3865560.002025-03-248556Actual
1299589.002023-03-248546Actual
3340681.612024-10-2385112Actual
8285100.002022-11-248565Budget
1787291.002023-08-248516Actual
3635556.002025-01-228556Actual
31930249.002024-09-228567Actual
393891569.902025-04-228577Actual
122780.002022-05-248563Budget
4776142.002022-08-248564Actual
1554100.002022-05-248565Budget
16655197.002023-07-248514Actual
30573100.002024-08-238516Actual
2923377.002024-07-238573Actual
13545200.002023-04-238563Actual
3862962.002025-03-248546Actual
34178178.002024-11-238567Actual
803630.002022-11-248573Budget
17073135.002023-07-248567Actual
2615253.002024-04-228566Actual
15026236.002023-05-248517Actual
12192196.542023-02-218518Actual
195439.272023-09-2385612Actual
2476200.002022-06-248514Budget
27988319.002024-06-238513Actual
286132.002022-04-238564Actual
16783147.002023-07-248565Actual
29857147.572024-07-2385111Actual
31988382.912024-09-228518Actual
5841200.002022-09-238514Budget
3753895.002025-02-218566Actual
1169113.002022-05-248513Actual
28645172.302024-06-238568Actual
39402-2414.802025-04-2285712Actual
3786294.382025-02-2185311Actual
35450205.632024-12-228568Actual
2672100.002022-06-248565Budget
31754114.002024-09-228536Actual
5386109.002022-08-248567Actual
738674.002022-10-248546Actual
38866143.512025-03-248528Actual
37212377.002025-02-218514Actual
15181132.902023-05-248568Actual
24641298.002024-03-238513Actual
1244260.002023-03-248563Budget
36480232.002025-01-228567Actual
1337070.002023-03-248528Budget
21283135.932023-11-248568Actual
55736.002022-04-238526Actual
25236295.032024-03-238518Actual
2847100.002022-06-248536Budget
1491051.002023-05-248546Actual
34676125.822024-11-2385113Actual
13322100.002023-03-248518Budget
518751.002022-08-248556Actual
775870.002022-10-248528Budget
412590.002022-07-248566Budget
25917188.002024-04-228515Actual
11254127.002023-02-218513Actual
34297175.332024-11-238568Actual
8835185.932022-11-248518Actual
12052150.002023-02-218517Actual
1523964.592023-05-2485111Actual
579234.002022-09-238573Actual
75886.002022-04-238566Actual
3213665.652024-09-2285211Actual
177680.002022-05-248546Budget
226200.002022-04-238514Budget
134881248.802023-04-228578Actual
38069180.552025-02-2185612Actual
14525236.002023-05-248513Actual
2613200.002022-06-248515Budget
2479583.002024-03-238564Actual
6779124.002022-10-248513Actual
31896297.002024-09-228517Actual
37629242.002025-02-218567Actual
20629298.002023-11-248513Actual
2534118.002022-06-248564Actual
8755100.002022-11-248567Budget
2648240.122024-04-2285311Actual
2645534.802024-04-2285211Actual
9267100.002022-12-228564Budget
2031369.912023-10-2485111Actual
3219085.872024-09-2285411Actual
332870.002022-06-248568Budget
9346131.002022-12-228515Actual
37749237.452025-02-218568Actual
275090.002022-06-248516Budget
2405654.002024-02-218566Actual
188590.002022-05-248566Budget
1591646.002023-06-248556Actual
2601250.002024-04-228516Actual
25665956.602024-04-218577Actual
1795345.002023-08-248546Actual
8144100.002022-11-248564Budget
30770287.002024-08-238517Actual
3674066.722025-01-2285411Actual
25952161.002024-04-228565Actual
2991290.122024-07-2385311Actual
24761176.002024-03-238514Actual
2299348.002024-01-228546Actual
27694100.762024-05-2385611Actual
1998555.002023-10-248546Actual
1636234.802023-06-2485611Actual
1936731.612023-09-2385411Actual
1928565.652023-09-2385111Actual
25700234.002024-04-228513Actual
7025130.002022-10-248564Actual
2139645.442023-11-2485311Actual
21877100.002023-12-228565Actual
3172631.002024-09-228526Actual
1131471.002023-02-218563Actual
22253119.272023-12-228528Actual
1168100.002022-05-248513Budget
17602190.002023-08-248563Actual
1426511.402023-04-2385211Actual
1686822.002023-07-248526Actual
17038189.002023-07-248517Actual
3668653.952025-01-2285211Actual
33553118.802024-10-2385213Actual
7572200.002022-10-248517Budget
1139230.002023-02-218573Budget
32016205.632024-09-228528Actual
28525198.002024-06-238567Actual
9980.002022-04-238563Budget
4715192.002022-08-248514Actual
1230180.002023-02-218568Budget
31157102.892024-08-2385112Actual
11819110.002023-02-218536Actual
36248120.002025-01-228516Actual
18606162.002023-09-238563Actual
15623146.002023-06-248514Actual
6638108.662022-09-238528Actual
31428172.002024-09-228563Actual
2808073.002024-06-238573Actual
3561714.592024-12-2285511Actual
2196225.002023-12-228526Actual
3060048.002024-08-238526Actual
163388.002022-05-248516Actual
32460113.532024-09-2285613Actual
631240.002022-09-238556Budget
27752109.272024-05-2385112Actual
20842142.002023-11-248515Actual
6217112.002022-09-238536Actual
2201660.002023-12-228546Actual
524690.002022-08-248566Budget
9810178.002022-12-228517Actual
3488475.002024-12-228573Actual
3671370.972025-01-2285311Actual
518840.002022-08-248556Budget
4343175.332022-07-248518Actual
2346453.952024-01-2285611Actual
11440200.002023-02-218514Budget
29261308.002024-07-238514Actual
7104100.002022-10-248515Budget
999670.002022-12-228528Budget
3455687.992024-11-2385112Actual
6450200.002022-09-238517Budget
8694144.002022-11-248517Actual
1692257.002023-07-248546Actual
36445331.002025-01-228517Actual
1833530.552023-08-2485311Actual
908169.002022-12-228563Actual
30387314.002024-08-238514Actual
2657043.312024-04-2285611Actual
20194261.692023-10-248518Actual
2722285.002024-05-238546Actual
2093465.002023-11-248516Actual
38838376.852025-03-248518Actual
9207200.002022-12-228514Budget
279830.002022-06-248526Budget
841240.002022-11-248526Budget
75990.002022-04-238566Budget
782085.932022-10-248568Actual
4777100.002022-08-248564Budget
5093100.002022-08-248536Budget
3739893.002025-02-218516Actual
789991.002022-11-248513Actual
34792300.002024-12-228513Actual
428100.002022-04-238565Budget
235059.002022-06-248563Actual
3898659.272025-03-2485211Actual
32552167.002024-10-238563Actual
1632811.402023-06-2485511Actual
466630.002022-08-248573Budget
953041.002022-12-228526Actual
37305240.002025-02-218515Actual
2446767.782024-02-2185611Actual
38362360.002025-03-248514Actual
8224147.002022-11-248515Actual
2672160.902024-04-2285113Actual
1423753.952023-04-2385111Actual
7631100.002022-10-248567Budget
22642161.002024-01-228563Actual
1901575.002023-09-238566Actual
2148442.252023-11-2485611Actual
70044.002022-04-238556Actual
3118535.872024-08-2385212Actual
21249157.142023-11-248528Actual
37715243.512025-02-218528Actual
168030.002022-05-248526Budget
11643100.002023-02-218565Budget
2096124.002023-11-248526Actual
225173.952023-12-2285112Actual
10696100.002023-01-228536Budget
15658112.002023-06-248564Actual
134852463.302023-04-228577Actual
32878104.002024-10-238536Actual
275188.002022-06-248516Actual
1396170.002023-04-238566Actual
39040101.822025-03-2485411Actual
38185213.542025-02-2185613Actual
626470.002022-09-238546Budget
7024100.002022-10-248564Budget
1059990.002023-01-228516Budget
3035975.002024-08-238573Actual
2881217.782024-06-2385511Actual
2873141.192024-06-2385211Actual
2207571.002023-12-228566Actual
1412123.002022-05-248564Actual
1289940.002023-03-248526Budget
10382108.002023-01-228564Actual
2276297.002024-01-228564Actual
9020100.002022-12-228513Budget
28348130.002024-06-238536Actual
1621965.652023-06-2485111Actual
28490356.002024-06-238517Actual
7632153.002022-10-248567Actual
2039540.122023-10-2485411Actual
1851413.532023-08-2485612Actual
50890.002022-04-238516Budget
1488488.002023-05-248536Actual
2435220.972024-02-2185211Actual
38490234.002025-03-248565Actual
12772101.002023-03-248565Actual
1111470.002023-01-228528Budget
2301953.002024-01-228556Actual
743331.002022-10-248556Actual
1084892.002023-01-228566Actual
9949100.002022-12-228518Budget
9266157.002022-12-228564Actual
29679218.002024-07-238567Actual
29389185.002024-07-238565Actual
69940.002022-04-238556Budget
3509881.002024-12-228516Actual
11502135.002023-02-218564Actual
7242100.002022-10-248516Budget
8756135.002022-11-248567Actual
1828055.022023-08-2485111Actual

Generated 2025-05-23 16:34:50.627 UTC