[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 793  >   <  TAKE 500  >   

333 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7898100.002022-12-048513Budget
368138.002022-05-038515Actual
1751013.532023-08-0385612Actual
19811131.002023-11-038515Actual
35450205.632025-01-018568Actual
25735170.002024-05-028563Actual
3397432.002024-12-038526Actual
3334891.192024-11-0285611Actual
27898188.972024-06-0285213Actual
1139317.002023-03-038573Actual
35708108.212025-01-0185112Actual
1084892.002023-02-018566Actual
29354234.002024-08-028515Actual
122780.002022-06-038563Budget
30093139.062024-08-0285612Actual
168030.002022-06-038526Budget
27459254.122024-06-028528Actual
38185213.542025-03-0385613Actual
31641212.002024-10-028565Actual
30863476.852024-09-028518Actual
19165349.572023-10-038518Actual
35295285.002025-01-018517Actual
10383100.002023-02-018564Budget
33947106.002024-12-038516Actual
2296783.002024-02-018536Actual
2107177.002023-12-048566Actual
1131471.002023-03-038563Actual
36976132.832025-02-0185113Actual
3739893.002025-03-038516Actual
34355173.102024-12-0385111Actual
3742531.002025-03-038526Actual
1079055.002023-02-018556Actual
3455687.992024-12-0385112Actual
691630.002022-11-038573Budget
953041.002023-01-018526Actual
2693077.002024-06-028573Actual
908169.002023-01-018563Actual
3343419.912024-11-0285212Actual
286132.002022-05-038564Actual
2672160.902024-05-0285113Actual
20136128.002023-11-038567Actual
2881217.782024-07-0385511Actual
10928158.002023-02-018517Actual
3512536.002025-01-018526Actual
31754114.002024-10-028536Actual
6778100.002022-11-038513Budget
401670.002022-08-038546Budget
3857548.002025-04-038526Actual
7104100.002022-11-038515Budget
3786294.382025-03-0385311Actual
14177134.422023-05-038568Actual
27083157.002024-06-028565Actual
163388.002022-06-038516Actual
1013697.002023-02-018513Actual
3998.002022-05-038513Actual
7243109.002022-11-038516Actual
4342100.002022-08-038518Budget
163290.002022-06-038516Budget
245522.892024-03-0285212Actual
346960.002022-08-038563Budget
1636234.802023-07-0485611Actual
15026236.002023-06-038517Actual
973171.002023-01-018566Actual
39402-2414.802025-05-0285712Actual
3873103.002022-08-038516Actual
35153105.002025-01-018536Actual
1224178.362023-03-038528Actual
2245967.782024-01-0185611Actual
9267100.002023-01-018564Budget
13371117.752023-04-038528Actual
2848120.002022-07-048536Actual
31548192.002024-10-028564Actual
1801167.002023-09-038566Actual
669980.002022-10-038568Budget
33677164.002024-12-038563Actual
39397-3569.902025-05-0285711Actual
3671370.972025-02-0185311Actual
850963.002022-12-048546Actual
2666312.462024-05-0285612Actual
32108134.802024-10-0285111Actual
1477198.002023-06-038565Actual
3794998.632025-03-0385611Actual
2606780.002024-05-028536Actual
1224070.002023-03-038528Budget
1139230.002023-03-038573Budget
33112340.482024-11-028518Actual
2728177.002024-06-028566Actual
2543827.362024-04-0285411Actual
626591.002022-10-038546Actual
2397293.002024-03-028536Actual
612090.002022-10-038516Budget
4856167.002022-09-038515Actual
24266187.452024-03-028568Actual
2093465.002023-12-048516Actual
557380.002022-09-038568Budget
841344.002022-12-048526Actual
9483112.002023-01-018516Actual
1928565.652023-10-0385111Actual
38780204.002025-04-038567Actual
182435.002022-06-038556Actual
579234.002022-10-038573Actual
6511144.002022-10-038567Actual
2477228.002022-07-048514Actual
7024100.002022-11-038564Budget
34236373.822024-12-038518Actual
235180.002022-07-048563Budget
275188.002022-07-048516Actual
8834100.002022-12-048518Budget
2613200.002022-07-048515Budget
37035125.822025-02-0185613Actual
235228.212024-02-0185112Actual
30925249.572024-09-028568Actual
2722285.002024-06-028546Actual
36155250.002025-02-018515Actual
11441208.002023-03-038514Actual
33889217.002024-12-038565Actual
22225235.932024-01-018518Actual
8694144.002022-12-048517Actual
3556370.972025-01-0185311Actual
27752109.272024-06-0285112Actual
39306183.712025-04-0385213Actual
861580.002022-12-048566Budget
2207571.002024-01-018566Actual
631140.002022-10-038556Actual
4204126.002022-08-038517Actual
30387314.002024-09-028514Actual
22253119.272024-01-018528Actual
2045639.062023-11-0385611Actual
3060048.002024-09-028526Actual
466630.002022-09-038573Budget
1252030.002023-04-038573Budget
4855200.002022-09-038515Budget
26306432.912024-05-028518Actual
3565092.252025-01-0185611Actual
18691176.002023-10-038514Actual
2497316.002024-04-028526Actual
1787291.002023-09-038516Actual
2609345.002024-05-028546Actual
3523881.002025-01-018566Actual
122682.002022-06-038563Actual
10695112.002023-02-018536Actual
1544613.532023-06-0385612Actual
2023121.002022-06-038567Actual
16783147.002023-08-038565Actual
22286126.842024-01-018568Actual
182340.002022-06-038556Budget
626470.002022-10-038546Budget
10137100.002023-02-018513Budget
18606162.002023-10-038563Actual
2952870.002024-08-028546Actual
20255178.362023-11-038568Actual
2716837.002024-06-028526Actual
3071371.002024-09-028566Actual
2234465.652024-01-0185111Actual
33140167.752024-11-028528Actual
3221728.422024-10-0285511Actual
3327123.812022-07-048568Actual
393771255.502025-05-028573Actual
29389185.002024-08-028565Actual
900100.002022-05-038567Budget
3225082.682024-10-0285611Actual
29765170.782024-08-028528Actual
5386109.002022-09-038567Actual
1686822.002023-08-038526Actual
8085205.002022-12-048514Actual
2479583.002024-04-028564Actual
26992192.002024-06-028564Actual
27694100.762024-06-0285611Actual
2031369.912023-11-0385111Actual
499792.002022-09-038516Actual
5464276.842022-09-038518Actual
2611938.002024-05-028556Actual
226200.002022-05-038514Budget
21283135.932023-12-048568Actual
24761176.002024-04-028514Actual
130420.002022-06-038573Budget
174525.012023-08-0385112Actual
17073135.002023-08-038567Actual
1580981.002023-07-048516Actual
31428172.002024-10-028563Actual
2237228.422024-01-0185211Actual
3679979.482025-02-0185611Actual
17567317.002023-09-038513Actual
19634176.002023-11-038563Actual
1630139.062023-07-0485411Actual
1993129.002023-11-038526Actual
235059.002022-07-048563Actual
1352200.002022-06-038514Budget
134852463.302023-05-028577Actual
28490356.002024-07-038517Actual
2645534.802024-05-0285211Actual
8224147.002022-12-048515Actual
5385100.002022-09-038567Budget
1901575.002023-10-038566Actual
38069180.552025-03-0385612Actual
12113100.002023-03-038567Budget
3142100.002022-07-048567Budget
29502122.002024-08-028536Actual
3331458.212024-11-0285411Actual
29857147.572024-08-0285111Actual
3901359.272025-04-0385311Actual
571466.002022-10-038563Actual
2291271.002024-02-018516Actual
2036817.782023-11-0385311Actual
22642161.002024-02-018563Actual
1197374.002023-03-038566Actual
1586492.002023-07-048536Actual
27988319.002024-07-038513Actual
973080.002023-01-018566Budget
962670.002023-01-018546Budget
38900190.482025-04-038568Actual
26838276.002024-06-028513Actual
36097227.002025-02-018564Actual
28293109.002024-07-038516Actual
2843389.002024-07-038566Actual
743440.002022-11-038556Budget
20222141.992023-11-038528Actual
3015155.642024-08-0285113Actual
39386-105.002025-05-028576Actual
10519117.002023-02-018565Actual
401781.002022-08-038546Actual
1230180.002023-03-038568Budget
4777100.002022-09-038564Budget
3438332.672024-12-0385211Actual
39101117.782025-04-0385611Actual
1376194.002023-05-038565Actual
3793164.002022-08-038565Actual
729040.002022-11-038526Budget
1998555.002023-11-038546Actual
2437928.422024-03-0285311Actual
803726.002022-12-048573Actual
12947100.002023-04-038536Budget
4714200.002022-09-038514Budget
26211256.002024-05-028517Actual
39339171.432025-04-0385613Actual
3657100.002022-08-038564Budget
4391141.992022-08-038528Actual
1583615.002023-07-048526Actual
2340442.252024-02-0185411Actual
20664177.002023-12-048563Actual
1627429.482023-07-0485311Actual
3340681.612024-11-0285112Actual
1936731.612023-10-0385411Actual
37003146.872025-02-0185213Actual
6638108.662022-10-038528Actual
12569200.002023-04-038514Budget
962761.002023-01-018546Actual
38242300.002025-04-038513Actual
738674.002022-11-038546Actual
11440200.002023-03-038514Budget
3328760.332024-11-0285311Actual
8223100.002022-12-048515Budget
2923377.002024-08-028573Actual
1429241.192023-05-0385311Actual
16161187.452023-07-048568Actual
1059896.002023-02-018516Actual
13323231.392023-04-038518Actual
7339100.002022-11-038536Budget
1942755.022023-10-0385611Actual
34676125.822024-12-0385113Actual
30302193.002024-09-028563Actual
27050224.002024-06-028515Actual
11503100.002023-03-038564Budget
1684188.002023-08-038516Actual
14020158.002023-05-038517Actual
24676178.002024-04-028563Actual
2103207.152022-06-038518Actual
803630.002022-12-048573Budget
3106577.362024-09-0285411Actual
37687363.212025-03-038518Actual
1304262.002023-04-038556Actual
28583443.512024-07-038518Actual
12052150.002023-03-038517Actual
15751130.002023-07-048565Actual
13181139.002023-04-038517Actual
980100.002022-05-038518Budget
1074280.002023-02-018546Budget
3407106.002022-08-038513Actual
10462200.002023-02-018515Budget
1310280.002023-04-038566Budget
2988532.672024-08-0285211Actual
1589052.002023-07-048546Actual
1111470.002023-02-018528Budget
1529427.362023-06-0385311Actual
850870.002022-12-048546Budget
2332250.762024-02-0185111Actual
1725157.142023-08-0385111Actual
3783526.292025-03-0385211Actual
1797929.002023-09-038556Actual
25822216.002024-05-028514Actual
458960.002022-09-038563Budget
8693200.002022-12-048517Budget
2778022.042024-06-0285212Actual
2662911.402024-05-0285112Actual
2534118.002022-07-048564Actual
2001135.002023-11-038556Actual
36480232.002025-02-018567Actual
1131560.002023-03-038563Budget
18222167.752023-09-038568Actual
5326200.002022-09-038517Budget
32517275.002024-11-028513Actual
2875869.912024-07-0385311Actual
332870.002022-07-048568Budget
3446427.362024-12-0385511Actual
31513339.002024-10-028514Actual
3488475.002025-01-018573Actual
2211126.842022-06-038568Actual
326860.002022-07-048528Budget
2500197.002024-04-028536Actual
9948288.972023-01-018518Actual
29737384.422024-08-028518Actual
1299589.002023-04-038546Actual
1632811.402023-07-0485511Actual
32460113.532024-10-0285613Actual
3833451.002025-04-038573Actual
20842142.002023-12-048515Actual
1396170.002023-05-038566Actual
30891166.242024-09-028528Actual
4264100.002022-08-038567Budget
21163142.002023-12-048567Actual
4918132.002022-09-038565Actual
340690.002022-08-038513Budget
195125.012023-10-0385212Actual
683882.002022-11-038563Actual
36190166.002025-02-018565Actual
20101206.002023-11-038517Actual
2142343.312023-12-0485411Actual
3180648.002024-10-028556Actual
3898659.272025-04-0385211Actual
729151.002022-11-038526Actual
612185.002022-10-038516Actual
571560.002022-10-038563Budget
242928.002022-07-048573Actual

Generated 2025-06-02 22:35:09.230 UTC