[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 815  >   <  TAKE 768  >   

311 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31606223.002024-10-038515Actual
2672100.002022-07-058565Budget
326991.992022-07-058528Actual
4918132.002022-09-048565Actual
3062897.002024-09-038536Actual
2479583.002024-04-038564Actual
2611938.002024-05-038556Actual
5574114.722022-09-048568Actual
134881248.802023-05-038578Actual
1901575.002023-10-048566Actual
2603917.002024-05-038526Actual
31513339.002024-10-038514Actual
775870.002022-11-048528Budget
55736.002022-05-048526Actual
30422248.002024-09-038564Actual
3632972.002025-02-028546Actual
3582764.412025-01-0285113Actual
1797929.002023-09-048556Actual
31641212.002024-10-038565Actual
738674.002022-11-048546Actual
2988532.672024-08-0385211Actual
17602190.002023-09-048563Actual
15751130.002023-07-058565Actual
12771100.002023-04-048565Budget
21249157.142023-12-058528Actual
1851413.532023-09-0485612Actual
242820.002022-07-058573Budget
1733344.382023-08-0485411Actual
2955445.002024-08-038556Actual
3742531.002025-03-048526Actual
19107207.002023-10-048567Actual
1554100.002022-06-048565Budget
1429241.192023-05-0485311Actual
2193561.002024-01-028516Actual
9207200.002023-01-028514Budget
1392841.002023-05-048556Actual
13666123.002023-05-048564Actual
605100.002022-05-048536Budget
33889217.002024-12-048565Actual
3225082.682024-10-0385611Actual
1727920.972023-08-0485211Actual
235180.002022-07-058563Budget
1079055.002023-02-028556Actual
743440.002022-11-048556Budget
354630.002022-08-048573Budget
504440.002022-09-048526Actual
973080.002023-01-028566Budget
13323231.392023-04-048518Actual
13545200.002023-05-048563Actual
255835.012024-04-0385212Actual
3520541.002025-01-028556Actual
14115270.782023-05-048518Actual
346960.002022-08-048563Budget
35978186.002025-02-028563Actual
8224147.002022-12-058515Actual
2473334.002024-04-038573Actual
22642161.002024-02-028563Actual
15061182.002023-06-048567Actual
7104100.002022-11-048515Budget
32108134.802024-10-0385111Actual
1939423.102023-10-0485511Actual
29644306.002024-08-038517Actual
5900100.002022-10-048564Budget
1990476.002023-11-048516Actual
17073135.002023-08-048567Actual
7164126.002022-11-048565Actual
2370334.002024-03-038573Actual
35887129.322025-01-0285613Actual
37003146.872025-02-0285213Actual
6700119.272022-10-048568Actual
7103122.002022-11-048515Actual
1887659.002023-10-048516Actual
11820100.002023-03-048536Budget
18161231.392023-09-048518Actual
27083157.002024-06-038565Actual
2301953.002024-02-028556Actual
20136128.002023-11-048567Actual
20749192.002023-12-058514Actual
177680.002022-06-048546Budget
1532141.192023-06-0485411Actual
8085205.002022-12-058514Actual
2296783.002024-02-028536Actual
102860.002022-05-048528Budget
32427180.202024-10-0385213Actual
669980.002022-10-048568Budget
12302104.112023-03-048568Actual
999670.002023-01-028528Budget
1304262.002023-04-048556Actual
12192196.542023-03-048518Actual
27459254.122024-06-038528Actual
17779108.002023-09-048515Actual
3793164.002022-08-048565Actual
2878577.362024-07-0485411Actual
194853.952023-10-0485112Actual
300190.002022-07-058566Budget
3603555.002025-02-028573Actual
1477198.002023-06-048565Actual
36600175.332025-02-028568Actual
2446767.782024-03-0385611Actual
5093100.002022-09-048536Budget
8755100.002022-12-058567Budget
967434.002023-01-028556Actual
1765933.002023-09-048573Actual
12947100.002023-04-048536Budget
25236295.032024-04-038518Actual
27338265.002024-06-038517Actual
967340.002023-01-028556Budget
28703148.632024-07-0485111Actual
1993129.002023-11-048526Actual
2832027.002024-07-048526Actual
3676734.802025-02-0285511Actual
4449125.332022-08-048568Actual
10462200.002023-02-028515Budget
30573100.002024-09-038516Actual
38490234.002025-04-048565Actual
29389185.002024-08-038565Actual
3488475.002025-01-028573Actual
393801457.802025-05-038574Actual
1186680.002023-03-048546Budget
17193146.542023-08-048568Actual
3103894.382024-09-0385311Actual
2642782.682024-05-0385111Actual
1191436.002023-03-048556Actual
16783147.002023-08-048565Actual
17159101.082023-08-048528Actual
37127233.002025-03-048563Actual
514152.002022-09-048546Actual
27606102.892024-06-0385311Actual
803726.002022-12-058573Actual
27694100.762024-06-0385611Actual
29857147.572024-08-0385111Actual
163290.002022-06-048516Budget
1589052.002023-07-058546Actual
36248120.002025-02-028516Actual
9482100.002023-01-028516Budget
26958298.002024-06-038514Actual
30805220.002024-09-038567Actual
1423753.952023-05-0485111Actual
2157511.402023-12-0585612Actual
19165349.572023-10-048518Actual
28348130.002024-07-048536Actual
2538410.332024-04-0385211Actual
122780.002022-06-048563Budget
2902497.742024-07-0485113Actual
412590.002022-08-048566Budget
1795345.002023-09-048546Actual
10696100.002023-02-028536Budget
1689684.002023-08-048536Actual
3293040.002024-11-038556Actual
10323174.002023-02-028514Actual
953041.002023-01-028526Actual
26781129.322024-05-0385613Actual
2394414.002024-03-038526Actual
3833451.002025-04-048573Actual
332870.002022-07-058568Budget
915930.002023-01-028573Budget
28904100.762024-07-0485112Actual
26992192.002024-06-038564Actual
31548192.002024-10-038564Actual
16006205.002023-07-058517Actual
1928565.652023-10-0485111Actual
452890.002022-09-048513Budget
11067100.002023-02-028518Budget
2952870.002024-08-038546Actual
25678-3784.402024-05-0285712Actual
34236373.822024-12-048518Actual
16535287.002023-08-048513Actual
11255100.002023-03-048513Budget
2211126.842022-06-048568Actual
3656126.002022-08-048564Actual
26367178.362024-05-038568Actual
38745317.002025-04-048517Actual
2847100.002022-07-058536Budget
38958128.422025-04-0485111Actual
3438332.672024-12-0485211Actual
25673-4182.202024-05-0285711Actual
34947232.002025-01-028564Actual
3213665.652024-10-0385211Actual
3327123.812022-07-058568Actual
1139317.002023-03-048573Actual
3169999.002024-10-038516Actual
3635556.002025-02-028556Actual
1491200.002022-06-048515Budget
13510273.002023-05-048513Actual
162479.272023-07-0585211Actual
3015155.642024-08-0385113Actual
23230122.302024-02-028528Actual
4204126.002022-08-048517Actual
1131471.002023-03-048563Actual
22253119.272024-01-028528Actual
1384822.002023-05-048526Actual
31304124.062024-09-0385213Actual
2477228.002022-07-058514Actual
24147150.002024-03-038567Actual
2881217.782024-07-0485511Actual
2093465.002023-12-058516Actual
861580.002022-12-058566Budget
75886.002022-05-048566Actual
1535561.402023-06-0485611Actual
1553105.002022-06-048565Actual
3509881.002025-01-028516Actual
3927997.742025-04-0485113Actual
1729100.002022-06-048536Budget
36063384.002025-02-028514Actual
25298149.572024-04-038568Actual
1751013.532023-08-0485612Actual
3736133.002022-08-048515Actual
1244260.002023-04-048563Budget
5840223.002022-10-048514Actual
36480232.002025-02-028567Actual
29737384.422024-08-038518Actual
2873141.192024-07-0485211Actual
795872.002022-12-058563Actual
2650937.992024-05-0385411Actual
36566173.812025-02-028528Actual
32400111.782024-10-0385113Actual
3443776.292024-12-0485411Actual
3718472.002025-03-048573Actual
256561311.102024-05-028574Actual
17927100.002023-09-048536Actual
19193152.602023-10-048528Actual
579330.002022-10-048573Budget
3065457.002024-09-038546Actual
34002116.002024-12-048536Actual
19719154.002023-11-048514Actual
22225235.932024-01-028518Actual
3127769.672024-09-0385113Actual
11440200.002023-03-048514Budget
26873225.002024-06-038563Actual
2305276.002024-02-028566Actual
2096124.002023-12-058526Actual
2293917.002024-02-028526Actual
3573644.382025-01-0285212Actual
2837471.002024-07-048546Actual
3000104.002022-07-058566Actual
31896297.002024-10-038517Actual
1197280.002023-03-048566Budget
1787291.002023-09-048516Actual
466734.002022-09-048573Actual
38277168.002025-04-048563Actual
1694836.002023-08-048556Actual
1376194.002023-05-048565Actual
3141110.002022-07-058567Actual
24853114.002024-04-038515Actual
9404100.002023-01-028565Budget
29141317.002024-08-038513Actual
3183981.002024-10-038566Actual
35450205.632025-01-028568Actual
3220100.002022-07-058518Budget
33526108.272024-11-0385113Actual
2042223.102023-11-0485511Actual
30387314.002024-09-038514Actual
1801167.002023-09-048566Actual
1942755.022023-10-0485611Actual
8365122.002022-12-058516Actual
2104146.002023-12-058556Actual
691726.002022-11-048573Actual
38242300.002025-04-048513Actual
2151120.782022-06-048528Actual
1491051.002023-06-048546Actual
34703138.102024-12-0485213Actual
12630145.002023-04-048564Actual
256622133.302024-05-028576Actual
3455687.992024-12-0485112Actual
1485629.002023-06-048526Actual
2662911.402024-05-0385112Actual
30210124.062024-08-0385613Actual
17924.002022-05-048573Actual
37807110.342025-03-0485111Actual
2843389.002024-07-048566Actual
962670.002023-01-028546Budget
32517275.002024-11-038513Actual
20876145.002023-12-058565Actual
2134149.702023-12-0585111Actual
1299589.002023-04-048546Actual
729151.002022-11-048526Actual
1285090.002023-04-048516Budget
393891569.902025-05-038577Actual
1934017.782023-10-0485311Actual
2276297.002024-02-028564Actual
30925249.572024-09-038568Actual
10322200.002023-02-028514Budget
3594200.002022-08-048514Budget
214509.272023-12-0585511Actual
38900190.482025-04-048568Actual
235059.002022-07-058563Actual
188471.002022-06-048566Actual
2242643.312024-01-0285411Actual
900100.002022-05-048567Budget
38780204.002025-04-048567Actual
3803518.842025-03-0485212Actual
29296178.002024-08-038564Actual
10137100.002023-02-028513Budget
3791613.532025-03-0485511Actual
2402451.002024-03-038556Actual
4715192.002022-09-048514Actual
458960.002022-09-048563Budget
4917100.002022-09-048565Budget
2432448.632024-03-0385111Actual
6590100.002022-10-048518Budget
20842142.002023-12-058515Actual
406340.002022-08-048556Budget
3969100.002022-08-048536Budget
795970.002022-12-058563Budget
637164.002022-10-048566Actual
8145140.002022-12-058564Actual
962761.002023-01-028546Actual
2178582.002024-01-028564Actual
28235204.002024-07-048565Actual
30178145.112024-08-0385213Actual
12569200.002023-04-048514Budget

Generated 2025-06-03 13:09:22.508 UTC