[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 821  >   <  TAKE 512  >   

305 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24761176.002024-04-038514Actual
13545200.002023-05-048563Actual
9980.002022-05-048563Budget
1485629.002023-06-048526Actual
21751157.002024-01-028514Actual
3142100.002022-07-058567Budget
1689684.002023-08-048536Actual
782085.932022-11-048568Actual
134881248.802023-05-038578Actual
2042223.102023-11-0485511Actual
1591646.002023-07-058556Actual
15751130.002023-07-058565Actual
9267100.002023-01-028564Budget
10520100.002023-02-028565Budget
2296783.002024-02-028536Actual
22253119.272024-01-028528Actual
1059990.002023-02-028516Budget
2305276.002024-02-028566Actual
393891569.902025-05-038577Actual
2045639.062023-11-0485611Actual
20784116.002023-12-058564Actual
27988319.002024-07-048513Actual
6590100.002022-10-048518Budget
518840.002022-09-048556Budget
33889217.002024-12-048565Actual
3065457.002024-09-038546Actual
2103207.152022-06-048518Actual
11643100.002023-03-048565Budget
34355173.102024-12-0485111Actual
5326200.002022-09-048517Budget
21877100.002024-01-028565Actual
24113200.002024-03-038517Actual
616843.002022-10-048526Actual
33855202.002024-12-048515Actual
2502753.002024-04-038546Actual
26211256.002024-05-038517Actual
174795.012023-08-0485212Actual
1990476.002023-11-048516Actual
1131471.002023-03-048563Actual
1931311.402023-10-0485211Actual
683970.002022-11-048563Budget
19165349.572023-10-048518Actual
12052150.002023-03-048517Actual
26873225.002024-06-038563Actual
215060.002022-06-048528Budget
55736.002022-05-048526Actual
3455687.992024-12-0485112Actual
26838276.002024-06-038513Actual
2446767.782024-03-0385611Actual
2847100.002022-07-058536Budget
30515193.002024-09-038565Actual
2648240.122024-05-0385311Actual
900100.002022-05-048567Budget
1285090.002023-04-048516Budget
1131560.002023-03-048563Budget
37092349.002025-03-048513Actual
28142194.002024-07-048564Actual
21249157.142023-12-058528Actual
2988532.672024-08-0385211Actual
2993982.682024-08-0385411Actual
2301953.002024-02-028556Actual
36480232.002025-02-028567Actual
8085205.002022-12-058514Actual
2549853.952024-04-0385611Actual
9809200.002023-01-028517Budget
5093100.002022-09-048536Budget
626470.002022-10-048546Budget
38242300.002025-04-048513Actual
3221243.512022-07-058518Actual
2614160.002022-07-058515Actual
29857147.572024-08-0385111Actual
1928565.652023-10-0485111Actual
38490234.002025-04-048565Actual
27459254.122024-06-038528Actual
7898100.002022-12-058513Budget
8461100.002022-12-058536Budget
11644151.002023-03-048565Actual
39407-1957.702025-05-0385713Actual
1390256.002023-05-048546Actual
11582200.002023-03-048515Budget
3101132.672024-09-0385211Actual
255566.082024-04-0385112Actual
894170.002022-12-058568Budget
2642782.682024-05-0385111Actual
2096124.002023-12-058526Actual
9948288.972023-01-028518Actual
1730628.422023-08-0485311Actual
2728177.002024-06-038566Actual
10987100.002023-02-028567Budget
1964152.002022-06-048517Actual
729151.002022-11-048526Actual
3458434.802024-12-0485212Actual
2036817.782023-11-0485311Actual
368138.002022-05-048515Actual
2031369.912023-11-0485111Actual
38866143.512025-04-048528Actual
6450200.002022-10-048517Budget
962670.002023-01-028546Budget
32637395.002024-11-038514Actual
850870.002022-12-058546Budget
3068047.002024-09-038556Actual
102860.002022-05-048528Budget
3745397.002025-03-048536Actual
3062897.002024-09-038536Actual
20194261.692023-11-048518Actual
2650937.992024-05-0385411Actual
637164.002022-10-048566Actual
30983117.782024-09-0385111Actual
23202228.362024-02-028518Actual
579234.002022-10-048573Actual
3750557.002025-03-048556Actual
38958128.422025-04-0485111Actual
2881217.782024-07-0485511Actual
2332250.762024-02-0285111Actual
245257.142024-03-0385112Actual
28611181.392024-07-048528Actual
37715243.512025-03-048528Actual
35040157.002025-01-028565Actual
35388373.822025-01-028518Actual
9020100.002023-01-028513Budget
255835.012024-04-0385212Actual
2693077.002024-06-038573Actual
31548192.002024-10-038564Actual
1019660.002023-02-028563Budget
2494660.002024-04-038516Actual
967434.002023-01-028556Actual
2098992.002023-12-058536Actual
28235204.002024-07-048565Actual
3103894.382024-09-0385311Actual
10383100.002023-02-028564Budget
2609345.002024-05-038546Actual
35508116.722025-01-0285111Actual
606104.002022-05-048536Actual
15147114.722023-06-048528Actual
39306183.712025-04-0485213Actual
7242100.002022-11-048516Budget
39386-105.002025-05-038576Actual
10323174.002023-02-028514Actual
215428.212023-12-0585112Actual
3833451.002025-04-048573Actual
557380.002022-09-048568Budget
11176119.272023-02-028568Actual
2923377.002024-08-038573Actual
1230180.002023-03-048568Budget
7103122.002022-11-048515Actual
4343175.332022-08-048518Actual
2662911.402024-05-0385112Actual
2952870.002024-08-038546Actual
188590.002022-06-048566Budget
24147150.002024-03-038567Actual
38900190.482025-04-048568Actual
1423753.952023-05-0485111Actual
3679979.482025-02-0285611Actual
34178178.002024-12-048567Actual
9997157.142023-01-028528Actual
663980.002022-10-048528Budget
2255013.532024-01-0285612Actual
32342134.802024-10-0385612Actual
35450205.632025-01-028568Actual
27431343.512024-06-038518Actual
2107177.002023-12-058566Actual
841344.002022-12-058526Actual
1580981.002023-07-058516Actual
23144206.002024-02-028567Actual
1299480.002023-04-048546Budget
691726.002022-11-048573Actual
2394414.002024-03-038526Actual
2142343.312023-12-0585411Actual
14559190.002023-06-048563Actual
130517.002022-06-048573Actual
36600175.332025-02-028568Actual
25917188.002024-05-038515Actual
1139230.002023-03-048573Budget
29354234.002024-08-038515Actual
9882.002022-05-048563Actual
38069180.552025-03-0485612Actual
5465100.002022-09-048518Budget
4449125.332022-08-048568Actual
10057131.392023-01-028568Actual
29799208.662024-08-038568Actual
775870.002022-11-048528Budget
8834100.002022-12-058518Budget
2072140.002023-12-058573Actual
3685777.362025-02-0285112Actual
11581163.002023-03-048515Actual
5325135.002022-09-048517Actual
1337070.002023-04-048528Budget
25143245.002024-04-038517Actual
504540.002022-09-048526Budget
3906713.532025-04-0485511Actual
1289834.002023-04-048526Actual
6217112.002022-10-048536Actual
3671370.972025-02-0285311Actual
18103126.002023-09-048567Actual
17567317.002023-09-048513Actual
2477228.002022-07-058514Actual
3517964.002025-01-028546Actual
2343111.402024-02-0285511Actual
839200.002022-05-048517Budget
1698178.002023-08-048566Actual
1553105.002022-06-048565Actual
37595282.002025-03-048517Actual
221270.002022-06-048568Budget
36445331.002025-02-028517Actual
2234465.652024-01-0285111Actual
2207571.002024-01-028566Actual
2541126.292024-04-0385311Actual
24888118.002024-04-038565Actual
855658.002022-12-058556Actual
612185.002022-10-048516Actual
3627529.002025-02-028526Actual
1384822.002023-05-048526Actual
1669099.002023-08-048564Actual
33677164.002024-12-048563Actual
29141317.002024-08-038513Actual
1244260.002023-04-048563Budget
9482100.002023-01-028516Budget
999670.002023-01-028528Budget
15181132.902023-06-048568Actual
37127233.002025-03-048563Actual
899114.002022-05-048567Actual
12710200.002023-04-048515Budget
2405654.002024-03-038566Actual
981219.272022-05-048518Actual
962761.002023-01-028546Actual
38397188.002025-04-048564Actual
3868894.002025-04-048566Actual
177680.002022-06-048546Budget
1013697.002023-02-028513Actual
50890.002022-05-048516Budget
188471.002022-06-048566Actual
3657100.002022-08-048564Budget
29679218.002024-08-038567Actual
3060048.002024-09-038526Actual
616940.002022-10-048526Budget
3794998.632025-03-0485611Actual
22727169.002024-02-028514Actual
2157511.402023-12-0585612Actual
11115114.722023-02-028528Actual
2763379.482024-06-0385411Actual
38100.002022-05-048513Budget
8364100.002022-12-058516Budget
182340.002022-06-048556Budget
1197280.002023-03-048566Budget
17073135.002023-08-048567Actual
256158.212024-04-0385612Actual
2878577.362024-07-0485411Actual
256531012.202024-05-028573Actual
1795345.002023-09-048546Actual
1252138.002023-04-048573Actual
1739464.592023-08-0485611Actual
14644168.002023-06-048514Actual
1168100.002022-06-048513Budget
14525236.002023-06-048513Actual
2391790.002024-03-038516Actual
3402875.002024-12-048546Actual
850963.002022-12-058546Actual
1431928.422023-05-0485411Actual
12771100.002023-04-048565Budget
458859.002022-09-048563Actual
31304124.062024-09-0385213Actual
13476-537.002023-05-038574Actual
3668653.952025-02-0285211Actual
518751.002022-09-048556Actual
8224147.002022-12-058515Actual
7631100.002022-11-048567Budget
9207200.002023-01-028514Budget
1186680.002023-03-048546Budget
3118535.872024-09-0385212Actual
31157102.892024-09-0385112Actual
36248120.002025-02-028516Actual
8756135.002022-12-058567Actual
1172290.002023-03-048516Budget
2873141.192024-07-0485211Actual
23859130.002024-03-038565Actual
499690.002022-09-048516Budget
3407106.002022-08-048513Actual
5512128.362022-09-048528Actual
3293040.002024-11-038556Actual
7340111.002022-11-048536Actual
729040.002022-11-048526Budget
7711100.002022-11-048518Budget
7339100.002022-11-048536Budget
134791562.202023-05-038575Actual
25700234.002024-05-038513Actual
13182200.002023-04-048517Budget
1224178.362023-03-048528Actual
13632133.002023-05-048514Actual
1942755.022023-10-0485611Actual
24233135.932024-03-038528Actual
2269969.002024-02-028573Actual
3180648.002024-10-038556Actual
4714200.002022-09-048514Budget
235059.002022-07-058563Actual
2546520.972024-04-0385511Actual
6778100.002022-11-048513Budget
32016205.632024-10-038528Actual
13322100.002023-04-048518Budget
226200.002022-05-048514Budget
13432154.112023-04-048568Actual
3674066.722025-02-0285411Actual
36155250.002025-02-028515Actual
2435220.972024-03-0385211Actual
16655197.002023-08-048514Actual
12193100.002023-03-048518Budget

Generated 2025-06-03 03:48:11.274 UTC