[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 794  >   <  TAKE 384  >   

332 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30387314.002024-09-018514Actual
1964152.002022-06-028517Actual
12114110.002023-03-028567Actual
37807110.342025-03-0285111Actual
256158.212024-04-0185612Actual
164208.212023-07-0385112Actual
31428172.002024-10-018563Actual
1139317.002023-03-028573Actual
1177140.002023-03-028526Budget
9997157.142022-12-318528Actual
1168100.002022-06-028513Budget
28490356.002024-07-028517Actual
10988142.002023-01-318567Actual
29765170.782024-08-018528Actual
36538442.002025-01-318518Actual
10696100.002023-01-318536Budget
840142.002022-05-028517Actual
18725109.002023-10-028564Actual
35508116.722024-12-3185111Actual
26334185.932024-05-018528Actual
34143309.002024-12-028517Actual
32672238.002024-11-018564Actual
9980.002022-05-028563Budget
1238099.002023-04-028513Actual
3260994.002024-11-018573Actual
5326200.002022-09-028517Budget
2808073.002024-07-028573Actual
458859.002022-09-028563Actual
17159101.082023-08-028528Actual
168139.002022-06-028526Actual
13243141.002023-04-028567Actual
14055190.002023-05-028567Actual
1589052.002023-07-038546Actual
2535669.912024-04-0185111Actual
37212377.002025-03-028514Actual
439080.002022-08-028528Budget
14020158.002023-05-028517Actual
3582764.412024-12-3185113Actual
7898100.002022-12-038513Budget
36658162.462025-01-3185111Actual
162479.272023-07-0385211Actual
188471.002022-06-028566Actual
3488475.002024-12-318573Actual
1352200.002022-06-028514Budget
1686822.002023-08-028526Actual
2609345.002024-05-018546Actual
1304150.002023-04-028556Budget
392151.002022-08-028526Actual
1197280.002023-03-028566Budget
2645534.802024-05-0185211Actual
26367178.362024-05-018568Actual
289480.002022-07-038546Budget
22727169.002024-01-318514Actual
2142343.312023-12-0385411Actual
24205248.062024-03-018518Actual
8755100.002022-12-038567Budget
130420.002022-06-028573Budget
9346131.002022-12-318515Actual
1901575.002023-10-028566Actual
3331458.212024-11-0185411Actual
30480211.002024-09-018515Actual
3794100.002022-08-028565Budget
2613200.002022-07-038515Budget
35708108.212024-12-3185112Actual
13666123.002023-05-028564Actual
23109180.002024-01-318517Actual
23859130.002024-03-018565Actual
2991290.122024-08-0185311Actual
9403148.002022-12-318565Actual
11255100.002023-03-028513Budget
29389185.002024-08-018565Actual
122682.002022-06-028563Actual
683882.002022-11-028563Actual
2873141.192024-07-0285211Actual
2397293.002024-03-018536Actual
3216375.232024-10-0185311Actual
30302193.002024-09-018563Actual
12709172.002023-04-028515Actual
1343180.002023-04-028568Budget
26748181.962024-05-0185213Actual
2993982.682024-08-0185411Actual
39339171.432025-04-0285613Actual
1488488.002023-06-028536Actual
3172631.002024-10-018526Actual
3854885.002025-04-028516Actual
32460113.532024-10-0185613Actual
1939423.102023-10-0285511Actual
75990.002022-05-028566Budget
26246198.002024-05-018567Actual
1172398.002023-03-028516Actual
24853114.002024-04-018515Actual
3718472.002025-03-028573Actual
7339100.002022-11-028536Budget
13181139.002023-04-028517Actual
3559068.852024-12-3185411Actual
33855202.002024-12-028515Actual
32427180.202024-10-0185213Actual
428100.002022-05-028565Budget
2615253.002024-05-018566Actual
850870.002022-12-038546Budget
1467891.002023-06-028564Actual
850963.002022-12-038546Actual
12631100.002023-04-028564Budget
23646145.002024-03-018563Actual
8461100.002022-12-038536Budget
1087101.082022-05-028568Actual
2402451.002024-03-018556Actual
2437928.422024-03-0185311Actual
2405654.002024-03-018566Actual
3512536.002024-12-318526Actual
6964200.002022-11-028514Budget
174795.012023-08-0285212Actual
11644151.002023-03-028565Actual
15538158.002023-07-038563Actual
1532141.192023-06-0285411Actual
1694836.002023-08-028556Actual
2944790.002024-08-018516Actual
749268.002022-11-028566Actual
279830.002022-07-038526Budget
289581.002022-07-038546Actual
134791562.202023-05-018575Actual
3438332.672024-12-0285211Actual
10137100.002023-01-318513Budget
973171.002022-12-318566Actual
13244100.002023-04-028567Budget
9206202.002022-12-318514Actual
37305240.002025-03-028515Actual
19165349.572023-10-028518Actual
499792.002022-09-028516Actual
35416173.812024-12-318528Actual
6218100.002022-10-028536Budget
2276297.002024-01-318564Actual
2102100.002022-06-028518Budget
4342100.002022-08-028518Budget
9267100.002022-12-318564Budget
8144100.002022-12-038564Budget
2662911.402024-05-0185112Actual
35040157.002024-12-318565Actual
2832027.002024-07-028526Actual
1729100.002022-06-028536Budget
1111470.002023-01-318528Budget
1390256.002023-05-028546Actual
7024100.002022-11-028564Budget
20784116.002023-12-038564Actual
34735113.532024-12-0285613Actual
3340681.612024-11-0185112Actual
1289940.002023-04-028526Budget
13432154.112023-04-028568Actual
28703148.632024-07-0285111Actual
999670.002022-12-318528Budget
27493169.272024-06-018568Actual
2549853.952024-04-0185611Actual
38603123.002025-04-028536Actual
2543827.362024-04-0185411Actual
6778100.002022-11-028513Budget
1993129.002023-11-028526Actual
7340111.002022-11-028536Actual
20842142.002023-12-038515Actual
34947232.002024-12-318564Actual
2650937.992024-05-0185411Actual
14177134.422023-05-028568Actual
1833530.552023-09-0285311Actual
7025130.002022-11-028564Actual
406340.002022-08-028556Budget
35153105.002024-12-318536Actual
3970109.002022-08-028536Actual
12948103.002023-04-028536Actual
749380.002022-11-028566Budget
2024100.002022-06-028567Budget
32637395.002024-11-018514Actual
25264143.512024-04-018528Actual
3035975.002024-09-018573Actual
3509881.002024-12-318516Actual
134852463.302023-05-018577Actual
1523964.592023-06-0285111Actual
2093465.002023-12-038516Actual
3148569.002024-10-018573Actual
8694144.002022-12-038517Actual
11503100.002023-03-028564Budget
34236373.822024-12-028518Actual
144107.142023-05-0285112Actual
214509.272023-12-0385511Actual
3000104.002022-07-038566Actual
25143245.002024-04-018517Actual
28904100.762024-07-0285112Actual
39402-2414.802025-05-0185712Actual
1285090.002023-04-028516Budget
1485629.002023-06-028526Actual
17602190.002023-09-028563Actual
2290100.002022-07-038513Budget
1692257.002023-08-028546Actual
392040.002022-08-028526Budget
10695112.002023-01-318536Actual
27898188.972024-06-0185213Actual
452890.002022-09-028513Budget
3183981.002024-10-018566Actual
1169113.002022-06-028513Actual
24113200.002024-03-018517Actual
2199097.002023-12-318536Actual
28611181.392024-07-028528Actual
6511144.002022-10-028567Actual
1244260.002023-04-028563Budget
25700234.002024-05-018513Actual
9882.002022-05-028563Actual
1431928.422023-05-0285411Actual
11581163.002023-03-028515Actual
9207200.002022-12-318514Budget
23144206.002024-01-318567Actual
12192196.542023-03-028518Actual
14115270.782023-05-028518Actual
1727920.972023-08-0285211Actual
29737384.422024-08-018518Actual
637164.002022-10-028566Actual
1789925.002023-09-028526Actual
2239936.932023-12-3185311Actual
401670.002022-08-028546Budget
14736155.002023-06-028515Actual
4263133.002022-08-028567Actual
2446767.782024-03-0185611Actual
9948288.972022-12-318518Actual
10382108.002023-01-318564Actual
775870.002022-11-028528Budget
8084200.002022-12-038514Budget
25178177.002024-04-018567Actual
967340.002022-12-318556Budget
4856167.002022-09-028515Actual
32016205.632024-10-018528Actual
669980.002022-10-028568Budget
2541126.292024-04-0185311Actual
9345100.002022-12-318515Budget
789991.002022-12-038513Actual
2508676.002024-04-018566Actual
13323231.392023-04-028518Actual
32517275.002024-11-018513Actual
3293040.002024-11-018556Actual
2291111.002022-07-038513Actual
16570169.002023-08-028563Actual
2296783.002024-01-318536Actual
10462200.002023-01-318515Budget
8364100.002022-12-038516Budget
571560.002022-10-028563Budget
514070.002022-09-028546Budget
227174.002022-05-028514Actual
7163100.002022-11-028565Budget
15751130.002023-07-038565Actual
35944246.002025-01-318513Actual
38397188.002025-04-028564Actual
2335032.672024-01-3185211Actual
3753895.002025-03-028566Actual
691630.002022-11-028573Budget
2039540.122023-11-0285411Actual
1310381.002023-04-028566Actual
30422248.002024-09-018564Actual
33642275.002024-12-028513Actual
20136128.002023-11-028567Actual
39040101.822025-04-0285411Actual
3595196.002022-08-028514Actual
1580981.002023-07-038516Actual
571466.002022-10-028563Actual
1733344.382023-08-0285411Actual
11819110.002023-03-028536Actual
10323174.002023-01-318514Actual
22132178.002023-12-318517Actual
2136928.422023-12-0385211Actual
1029107.142022-05-028528Actual
2546520.972024-04-0185511Actual
346960.002022-08-028563Budget
9482100.002022-12-318516Budget
841344.002022-12-038526Actual
215060.002022-06-028528Budget
27752109.272024-06-0185112Actual
1252030.002023-04-028573Budget
26873225.002024-06-018563Actual
20101206.002023-11-028517Actual
3219085.872024-10-0185411Actual
2370334.002024-03-018573Actual
3635556.002025-01-318556Actual
27694100.762024-06-0185611Actual
1446811.402023-05-0285612Actual
1413100.002022-06-028564Budget
31641212.002024-10-018565Actual
2204234.002023-12-318556Actual
5901107.002022-10-028564Actual
1461635.002023-06-028573Actual
2343111.402024-01-3185511Actual
37092349.002025-03-028513Actual
9949100.002022-12-318518Budget
616843.002022-10-028526Actual
39386-105.002025-05-018576Actual
3803518.842025-03-0285212Actual
915930.002022-12-318573Budget
37003146.872025-01-3185213Actual
31336127.572024-09-0185613Actual
1059990.002023-01-318516Budget
3786294.382025-03-0285311Actual
3898659.272025-04-0285211Actual
354630.002022-08-028573Budget
265368.212024-05-0185511Actual
3015155.642024-08-0185113Actual
1662779.002023-08-028573Actual
30267334.002024-09-018513Actual
2211126.842022-06-028568Actual
12052150.002023-03-028517Actual
626591.002022-10-028546Actual
31219150.762024-09-0185612Actual
1084980.002023-01-318566Budget
12381100.002023-04-028513Budget
3343419.912024-11-0185212Actual
3068047.002024-09-018556Actual
2291271.002024-01-318516Actual
27988319.002024-07-028513Actual
108870.002022-05-028568Budget
2848120.002022-07-038536Actual
1842339.062023-09-0285611Actual
18818147.002023-10-028565Actual
28348130.002024-07-028536Actual
245849.272024-03-0185612Actual
2435220.972024-03-0185211Actual
33020322.002024-11-018517Actual
23230122.302024-01-318528Actual
1299589.002023-04-028546Actual
795970.002022-12-038563Budget
10057131.392022-12-318568Actual
518840.002022-09-028556Budget
1630139.062023-07-0385411Actual
2955445.002024-08-018556Actual
30515193.002024-09-018565Actual
163290.002022-06-028516Budget
1890330.002023-10-028526Actual
2724840.002024-06-018556Actual
1396170.002023-05-028566Actual
1893184.002023-10-028536Actual

Generated 2025-06-01 11:46:21.411 UTC