[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 820  >   <  TAKE 448  >   

306 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3220100.002022-07-038518Budget
22167180.002023-12-318567Actual
5841200.002022-10-028514Budget
1765933.002023-09-028573Actual
14525236.002023-06-028513Actual
1396170.002023-05-028566Actual
5325135.002022-09-028517Actual
11115114.722023-01-318528Actual
35450205.632024-12-318568Actual
3857548.002025-04-028526Actual
973080.002022-12-318566Budget
504440.002022-09-028526Actual
1488488.002023-06-028536Actual
32637395.002024-11-018514Actual
55736.002022-05-028526Actual
1191436.002023-03-028556Actual
2952870.002024-08-018546Actual
23766134.002024-03-018564Actual
22642161.002024-01-318563Actual
27694100.762024-06-0185611Actual
3970109.002022-08-028536Actual
2199097.002023-12-318536Actual
31513339.002024-10-018514Actual
2606780.002024-05-018536Actual
22727169.002024-01-318514Actual
1554100.002022-06-028565Budget
1019660.002023-01-318563Budget
346863.002022-08-028563Actual
393801457.802025-05-018574Actual
27752109.272024-06-0185112Actual
34264225.332024-12-028528Actual
27551143.312024-06-0185111Actual
2672160.902024-05-0185113Actual
3753895.002025-03-028566Actual
21221316.242023-12-038518Actual
1694836.002023-08-028556Actual
6218100.002022-10-028536Budget
6512100.002022-10-028567Budget
34498134.802024-12-0285611Actual
20194261.692023-11-028518Actual
1289940.002023-04-028526Budget
1019771.002023-01-318563Actual
1252030.002023-04-028573Budget
30805220.002024-09-018567Actual
2102100.002022-06-028518Budget
13632133.002023-05-028514Actual
12302104.112023-03-028568Actual
16127125.332023-07-038528Actual
7024100.002022-11-028564Budget
21843155.002023-12-318515Actual
2440643.312024-03-0185411Actual
12052150.002023-03-028517Actual
164788.212023-07-0385612Actual
1186680.002023-03-028546Budget
39040101.822025-04-0285411Actual
509494.002022-09-028536Actual
850870.002022-12-038546Budget
2716837.002024-06-018526Actual
33468136.932024-11-0185612Actual
606104.002022-05-028536Actual
38745317.002025-04-028517Actual
32552167.002024-11-018563Actual
22820138.002024-01-318515Actual
1669099.002023-08-028564Actual
21751157.002023-12-318514Actual
8835185.932022-12-038518Actual
8145140.002022-12-038564Actual
3742531.002025-03-028526Actual
669980.002022-10-028568Budget
1621965.652023-07-0385111Actual
9882.002022-05-028563Actual
3326056.082024-11-0185211Actual
11581163.002023-03-028515Actual
1467891.002023-06-028564Actual
8144100.002022-12-038564Budget
683882.002022-11-028563Actual
34236373.822024-12-028518Actual
1435242.252023-05-0285611Actual
36445331.002025-01-318517Actual
2603917.002024-05-018526Actual
1027529.002023-01-318573Actual
332870.002022-07-038568Budget
1636234.802023-07-0385611Actual
36190166.002025-01-318565Actual
841344.002022-12-038526Actual
1733344.382023-08-0285411Actual
19846108.002023-11-028565Actual
2001135.002023-11-028556Actual
2714183.002024-06-018516Actual
1310381.002023-04-028566Actual
691630.002022-11-028573Budget
13371117.752023-04-028528Actual
3918744.382025-04-0285212Actual
2204234.002023-12-318556Actual
28583443.512024-07-028518Actual
1830811.402023-09-0285211Actual
15061182.002023-06-028567Actual
2034119.912023-11-0285211Actual
980100.002022-05-028518Budget
9810178.002022-12-318517Actual
631240.002022-10-028556Budget
2234465.652023-12-3185111Actual
962761.002022-12-318546Actual
16655197.002023-08-028514Actual
3443776.292024-12-0285411Actual
22225235.932023-12-318518Actual
10927200.002023-01-318517Budget
392151.002022-08-028526Actual
3512536.002024-12-318526Actual
16161187.452023-07-038568Actual
33553118.802024-11-0185213Actual
37807110.342025-03-0285111Actual
2139645.442023-12-0385311Actual
1431928.422023-05-0285411Actual
1244361.002023-04-028563Actual
1632811.402023-07-0385511Actual
36976132.832025-01-3185113Actual
9483112.002022-12-318516Actual
981219.272022-05-028518Actual
2151120.782022-06-028528Actual
25822216.002024-05-018514Actual
3331458.212024-11-0185411Actual
518751.002022-09-028556Actual
70044.002022-05-028556Actual
13182200.002023-04-028517Budget
14736155.002023-06-028515Actual
1559548.002023-07-038573Actual
35978186.002025-01-318563Actual
1244260.002023-04-028563Budget
2437928.422024-03-0185311Actual
31157102.892024-09-0185112Actual
38100.002022-05-028513Budget
3441082.682024-12-0285311Actual
1589052.002023-07-038546Actual
10988142.002023-01-318567Actual
12771100.002023-04-028565Budget
3065457.002024-09-018546Actual
2955445.002024-08-018556Actual
9404100.002022-12-318565Budget
2196225.002023-12-318526Actual
466630.002022-09-028573Budget
28703148.632024-07-0285111Actual
3927997.742025-04-0285113Actual
25673-4182.202024-04-3085711Actual
9206202.002022-12-318514Actual
122682.002022-06-028563Actual
2242643.312023-12-3185411Actual
34703138.102024-12-0285213Actual
2778022.042024-06-0185212Actual
256531012.202024-04-308573Actual
10520100.002023-01-318565Budget
612185.002022-10-028516Actual
5464276.842022-09-028518Actual
20136128.002023-11-028567Actual
29261308.002024-08-018514Actual
24853114.002024-04-018515Actual
7898100.002022-12-038513Budget
174525.012023-08-0285112Actual
850963.002022-12-038546Actual
3873103.002022-08-028516Actual
16783147.002023-08-028565Actual
2657043.312024-05-0185611Actual
1413100.002022-06-028564Budget
514152.002022-09-028546Actual
915930.002022-12-318573Budget
33526108.272024-11-0185113Actual
2650937.992024-05-0185411Actual
39386-105.002025-05-018576Actual
32400111.782024-10-0185113Actual
11644151.002023-03-028565Actual
8756135.002022-12-038567Actual
30178145.112024-08-0185213Actual
504540.002022-09-028526Budget
3745397.002025-03-028536Actual
33020322.002024-11-018517Actual
3793164.002022-08-028565Actual
557380.002022-09-028568Budget
2072140.002023-12-038573Actual
25857149.002024-05-018564Actual
37715243.512025-03-028528Actual
1059896.002023-01-318516Actual
1939423.102023-10-0285511Actual
31606223.002024-10-018515Actual
1382187.002023-05-028516Actual
2500197.002024-04-018536Actual
32963103.002024-11-018566Actual
2024100.002022-06-028567Budget
2671160.002022-07-038565Actual
2031369.912023-11-0285111Actual
32050202.602024-10-018568Actual
22132178.002023-12-318517Actual
439080.002022-08-028528Budget
1412123.002022-06-028564Actual
17073135.002023-08-028567Actual
803630.002022-12-038573Budget
1117580.002023-01-318568Budget
28293109.002024-07-028516Actual
11176119.272023-01-318568Actual
163388.002022-06-028516Actual
289480.002022-07-038546Budget
14559190.002023-06-028563Actual
2157511.402023-12-0385612Actual
30210124.062024-08-0185613Actual
2045639.062023-11-0285611Actual
39101117.782025-04-0285611Actual
27373212.002024-06-018567Actual
19811131.002023-11-028515Actual
1423753.952023-05-0285111Actual
33889217.002024-12-028565Actual
2722285.002024-06-018546Actual
7571211.002022-11-028517Actual
2609345.002024-05-018546Actual
36063384.002025-01-318514Actual
15623146.002023-07-038514Actual
36538442.002025-01-318518Actual
3005920.972024-08-0185212Actual
1429241.192023-05-0285311Actual
1186770.002023-03-028546Actual
36658162.462025-01-3185111Actual
13476-537.002023-05-018574Actual
9207200.002022-12-318514Budget
2840055.002024-07-028556Actual
7710181.392022-11-028518Actual
840142.002022-05-028517Actual
5980164.002022-10-028515Actual
35388373.822024-12-318518Actual
9870100.002022-12-318567Budget
1087101.082022-05-028568Actual
795872.002022-12-038563Actual
242820.002022-07-038573Budget
39392690.102025-05-018578Actual
25735170.002024-05-018563Actual
33585190.732024-11-0185613Actual
1304150.002023-04-028556Budget
195125.012023-10-0285212Actual
16006205.002023-07-038517Actual
15658112.002023-07-038564Actual
2291271.002024-01-318516Actual
29765170.782024-08-018528Actual
38900190.482025-04-028568Actual
69940.002022-05-028556Budget
38866143.512025-04-028528Actual
14020158.002023-05-028517Actual
34002116.002024-12-028536Actual
2944790.002024-08-018516Actual
861580.002022-12-038566Budget
2848120.002022-07-038536Actual
38838376.852025-04-028518Actual
8693200.002022-12-038517Budget
29857147.572024-08-0185111Actual
2397293.002024-03-018536Actual
1360472.002023-05-028573Actual
13510273.002023-05-028513Actual
30480211.002024-09-018515Actual
2534118.002022-07-038564Actual
1084892.002023-01-318566Actual
2142343.312023-12-0385411Actual
24266187.452024-03-018568Actual
3373460.002024-12-028573Actual
861489.002022-12-038566Actual
1224070.002023-03-028528Budget
2446767.782024-03-0185611Actual
466734.002022-09-028573Actual
3079200.002022-07-038517Budget
3062897.002024-09-018536Actual
32878104.002024-11-018536Actual
2291111.002022-07-038513Actual
2343111.402024-01-3185511Actual
2958781.002024-08-018566Actual
3103894.382024-09-0185311Actual
35005268.002024-12-318515Actual
406340.002022-08-028556Budget
10461144.002023-01-318515Actual
35708108.212024-12-3185112Actual
14644168.002023-06-028514Actual
3178064.002024-10-018546Actual
144107.142023-05-0285112Actual
34676125.822024-12-0285113Actual
743331.002022-11-028556Actual
12381100.002023-04-028513Budget
2004462.002023-11-028566Actual
31896297.002024-10-018517Actual
2875869.912024-07-0285311Actual
2645534.802024-05-0185211Actual
2394414.002024-03-018526Actual
2832027.002024-07-028526Actual
729040.002022-11-028526Budget
28645172.302024-07-028568Actual
38185213.542025-03-0285613Actual
265368.212024-05-0185511Actual
8285100.002022-12-038565Budget
7025130.002022-11-028564Actual
1005870.002022-12-318568Budget
354630.002022-08-028573Budget
452990.002022-09-028513Actual
17779108.002023-09-028515Actual
1887659.002023-10-028516Actual
2611938.002024-05-018556Actual
2508676.002024-04-018566Actual
194853.952023-10-0285112Actual
1995988.002023-11-028536Actual
3561714.592024-12-3185511Actual
1079055.002023-01-318556Actual
195439.272023-10-0285612Actual
30302193.002024-09-018563Actual
1730120.002022-06-028536Actual

Generated 2025-06-01 08:16:43.755 UTC