[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 820  >   <  TAKE 896  >   

306 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1084980.002023-02-038566Budget
13545200.002023-05-058563Actual
10323174.002023-02-038514Actual
980100.002022-05-058518Budget
3523881.002025-01-038566Actual
287100.002022-05-058564Budget
21283135.932023-12-068568Actual
38455202.002025-04-058515Actual
5840223.002022-10-058514Actual
2432448.632024-03-0485111Actual
21877100.002024-01-038565Actual
1866337.002023-10-058573Actual
1289940.002023-04-058526Budget
1934017.782023-10-0585311Actual
65280.002022-05-058546Budget
22642161.002024-02-038563Actual
29799208.662024-08-048568Actual
31988382.912024-10-048518Actual
1939423.102023-10-0585511Actual
33232148.632024-11-0485111Actual
12948103.002023-04-058536Actual
3455687.992024-12-0585112Actual
2875869.912024-07-0585311Actual
33174205.632024-11-048568Actual
30805220.002024-09-048567Actual
781970.002022-11-058568Budget
2993982.682024-08-0485411Actual
738674.002022-11-058546Actual
452890.002022-09-058513Budget
2399862.002024-03-048546Actual
30178145.112024-08-0485213Actual
509494.002022-09-058536Actual
3676734.802025-02-0385511Actual
24888118.002024-04-048565Actual
1559548.002023-07-068573Actual
2291271.002024-02-038516Actual
393801457.802025-05-048574Actual
11502135.002023-03-058564Actual
9882.002022-05-058563Actual
17159101.082023-08-058528Actual
32823115.002024-11-048516Actual
35769180.552025-01-0385612Actual
3071371.002024-09-048566Actual
35854134.592025-01-0385213Actual
134823310.502023-05-048576Actual
226200.002022-05-058514Budget
4204126.002022-08-058517Actual
6218100.002022-10-058536Budget
130517.002022-06-058573Actual
518751.002022-09-058556Actual
35944246.002025-02-038513Actual
1177140.002023-03-058526Budget
29502122.002024-08-048536Actual
2245967.782024-01-0385611Actual
3635556.002025-02-038556Actual
9809200.002023-01-038517Budget
2476200.002022-07-068514Budget
2391790.002024-03-048516Actual
1019660.002023-02-038563Budget
7571211.002022-11-058517Actual
34947232.002025-01-038564Actual
1621965.652023-07-0685111Actual
9021101.002023-01-038513Actual
289480.002022-07-068546Budget
21249157.142023-12-068528Actual
1493643.002023-06-058556Actual
28108395.002024-07-058514Actual
2098992.002023-12-068536Actual
2611938.002024-05-048556Actual
908169.002023-01-038563Actual
3657100.002022-08-058564Budget
3736133.002022-08-058515Actual
3862962.002025-04-058546Actual
2473334.002024-04-048573Actual
2036817.782023-11-0585311Actual
2881217.782024-07-0585511Actual
1492190.002022-06-058515Actual
1733344.382023-08-0585411Actual
1064640.002023-02-038526Budget
30387314.002024-09-048514Actual
2902497.742024-07-0585113Actual
524789.002022-09-058566Actual
3065457.002024-09-048546Actual
18783105.002023-10-058515Actual
3594200.002022-08-058514Budget
3918744.382025-04-0585212Actual
19719154.002023-11-058514Actual
32108134.802024-10-0485111Actual
11066235.932023-02-038518Actual
26838276.002024-06-048513Actual
4855200.002022-09-058515Budget
32878104.002024-11-048536Actual
10520100.002023-02-038565Budget
2847100.002022-07-068536Budget
27988319.002024-07-058513Actual
8693200.002022-12-068517Budget
21666185.002024-01-038563Actual
4343175.332022-08-058518Actual
2535669.912024-04-0485111Actual
37749237.452025-03-058568Actual
1975392.002023-11-058564Actual
803726.002022-12-068573Actual
2335032.672024-02-0385211Actual
2199097.002024-01-038536Actual
3062897.002024-09-048536Actual
2497316.002024-04-048526Actual
37212377.002025-03-058514Actual
10928158.002023-02-038517Actual
3509881.002025-01-038516Actual
8285100.002022-12-068565Budget
235059.002022-07-068563Actual
16570169.002023-08-058563Actual
973171.002023-01-038566Actual
2104146.002023-12-068556Actual
7898100.002022-12-068513Budget
967340.002023-01-038556Budget
8834100.002022-12-068518Budget
195439.272023-10-0585612Actual
14736155.002023-06-058515Actual
39407-1957.702025-05-0485713Actual
3326056.082024-11-0485211Actual
2305276.002024-02-038566Actual
255835.012024-04-0485212Actual
616843.002022-10-058526Actual
1299480.002023-04-058546Budget
28490356.002024-07-058517Actual
1993129.002023-11-058526Actual
1795345.002023-09-058546Actual
1027529.002023-02-038573Actual
30863476.852024-09-048518Actual
3753895.002025-03-058566Actual
37340198.002025-03-058565Actual
3565092.252025-01-0385611Actual
452990.002022-09-058513Actual
32765226.002024-11-048565Actual
17721109.002023-09-058564Actual
1446811.402023-05-0585612Actual
17779108.002023-09-058515Actual
2848120.002022-07-068536Actual
775870.002022-11-058528Budget
9207200.002023-01-038514Budget
571560.002022-10-058563Budget
3868894.002025-04-058566Actual
29296178.002024-08-048564Actual
70044.002022-05-058556Actual
32963103.002024-11-048566Actual
368138.002022-05-058515Actual
3556370.972025-01-0385311Actual
393831522.902025-05-048575Actual
31157102.892024-09-0485112Actual
25236295.032024-04-048518Actual
616940.002022-10-058526Budget
2671160.002022-07-068565Actual
5901107.002022-10-058564Actual
10519117.002023-02-038565Actual
4714200.002022-09-058514Budget
749380.002022-11-058566Budget
3328760.332024-11-0485311Actual
1390256.002023-05-058546Actual
8694144.002022-12-068517Actual
9267100.002023-01-038564Budget
1730120.002022-06-058536Actual
1931311.402023-10-0585211Actual
6591213.212022-10-058518Actual
7163100.002022-11-058565Budget
12051200.002023-03-058517Budget
13182200.002023-04-058517Budget
915930.002023-01-038573Budget
1964152.002022-06-058517Actual
19165349.572023-10-058518Actual
31754114.002024-10-048536Actual
26246198.002024-05-048567Actual
37305240.002025-03-058515Actual
18222167.752023-09-058568Actual
18068214.002023-09-058517Actual
37127233.002025-03-058563Actual
518840.002022-09-058556Budget
579234.002022-10-058573Actual
18161231.392023-09-058518Actual
12114110.002023-03-058567Actual
6512100.002022-10-058567Budget
6042131.002022-10-058565Actual
39040101.822025-04-0585411Actual
803630.002022-12-068573Budget
2884679.482024-07-0585611Actual
514152.002022-09-058546Actual
31393322.002024-10-048513Actual
1583615.002023-07-068526Actual
17820.002022-05-058573Budget
1765933.002023-09-058573Actual
2724840.002024-06-048556Actual
2299348.002024-02-038546Actual
28703148.632024-07-0585111Actual
3293040.002024-11-048556Actual
1376194.002023-05-058565Actual
134852463.302023-05-048577Actual
899114.002022-05-058567Actual
1692257.002023-08-058546Actual
2269969.002024-02-038573Actual
32552167.002024-11-048563Actual
6590100.002022-10-058518Budget
5841200.002022-10-058514Budget
1553105.002022-06-058565Actual
1387667.002023-05-058536Actual
20664177.002023-12-068563Actual
1729100.002022-06-058536Budget
32672238.002024-11-048564Actual
1789925.002023-09-058526Actual
1238099.002023-04-058513Actual
26367178.362024-05-048568Actual
3688519.912025-02-0385212Actual
256681156.002024-05-038578Actual
35978186.002025-02-038563Actual
8461100.002022-12-068536Budget
34735113.532024-12-0585613Actual
37687363.212025-03-058518Actual
31304124.062024-09-0485213Actual
3180648.002024-10-048556Actual
2103207.152022-06-058518Actual
294140.002022-07-068556Budget
3290477.002024-11-048546Actual
21163142.002023-12-068567Actual
2603917.002024-05-048526Actual
3791613.532025-03-0585511Actual
29737384.422024-08-048518Actual
6217112.002022-10-058536Actual
1591646.002023-07-068556Actual
7339100.002022-11-058536Budget
4777100.002022-09-058564Budget
3794100.002022-08-058565Budget
38242300.002025-04-058513Actual
4449125.332022-08-058568Actual
31336127.572024-09-0485613Actual
5464276.842022-09-058518Actual
36097227.002025-02-038564Actual
2505327.002024-04-048556Actual
612185.002022-10-058516Actual
8224147.002022-12-068515Actual
401670.002022-08-058546Budget
1111470.002023-02-038528Budget
23824143.002024-03-048515Actual
1586492.002023-07-068536Actual
3561714.592025-01-0385511Actual
637090.002022-10-058566Budget
16748149.002023-08-058515Actual
7631100.002022-11-058567Budget
1887659.002023-10-058516Actual
9206202.002023-01-038514Actual
26334185.932024-05-048528Actual
2207571.002024-01-038566Actual
2296783.002024-02-038536Actual
162479.272023-07-0685211Actual
35450205.632025-01-038568Actual
3103894.382024-09-0485311Actual
24266187.452024-03-048568Actual
2837471.002024-07-058546Actual
38745317.002025-04-058517Actual
2337736.932024-02-0385311Actual
17567317.002023-09-058513Actual
1488488.002023-06-058536Actual
37715243.512025-03-058528Actual
894284.422022-12-068568Actual
2479583.002024-04-048564Actual
28142194.002024-07-058564Actual
2255013.532024-01-0385612Actual
24676178.002024-04-048563Actual
19227125.332023-10-058568Actual
2101564.002023-12-068546Actual
19634176.002023-11-058563Actual
2988532.672024-08-0485211Actual
30573100.002024-09-048516Actual
1168100.002022-06-058513Budget
393891569.902025-05-048577Actual
12113100.002023-03-058567Budget
2535100.002022-07-068564Budget
2204234.002024-01-038556Actual
3970109.002022-08-058536Actual
14143110.172023-05-058528Actual
32400111.782024-10-0485113Actual
1482974.002023-06-058516Actual
9020100.002023-01-038513Budget
38838376.852025-04-058518Actual
245257.142024-03-0485112Actual
579330.002022-10-058573Budget
557380.002022-09-058568Budget
3854885.002025-04-058516Actual
3343419.912024-11-0485212Actual
3219085.872024-10-0485411Actual
9403148.002023-01-038565Actual
16535287.002023-08-058513Actual
5093100.002022-09-058536Budget
2538410.332024-04-0485211Actual
34618158.212024-12-0585612Actual
2437928.422024-03-0485311Actual
18571335.002023-10-058513Actual
16099273.812023-07-068518Actual
28525198.002024-07-058567Actual
11255100.002023-03-058513Budget
2340442.252024-02-0385411Actual
23230122.302024-02-038528Actual
1074280.002023-02-038546Budget
3833451.002025-04-058573Actual
32342134.802024-10-0485612Actual
1998555.002023-11-058546Actual
3000104.002022-07-068566Actual
39306183.712025-04-0585213Actual

Generated 2025-06-04 14:06:23.565 UTC