[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 823  >   <  TAKE 960  >   

303 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1828055.022023-09-0585111Actual
2609345.002024-05-048546Actual
12948103.002023-04-058536Actual
18725109.002023-10-058564Actual
1252138.002023-04-058573Actual
915820.002023-01-038573Actual
1059896.002023-02-038516Actual
28611181.392024-07-058528Actual
25143245.002024-04-048517Actual
37092349.002025-03-058513Actual
3142100.002022-07-068567Budget
8365122.002022-12-068516Actual
1901575.002023-10-058566Actual
29799208.662024-08-048568Actual
163290.002022-06-058516Budget
33642275.002024-12-058513Actual
3868894.002025-04-058566Actual
1975392.002023-11-058564Actual
850963.002022-12-068546Actual
368138.002022-05-058515Actual
39221168.852025-04-0585612Actual
19072212.002023-10-058517Actual
33468136.932024-11-0485612Actual
39306183.712025-04-0585213Actual
1492190.002022-06-058515Actual
10519117.002023-02-038565Actual
35887129.322025-01-0385613Actual
32552167.002024-11-048563Actual
2944790.002024-08-048516Actual
28645172.302024-07-058568Actual
2848120.002022-07-068536Actual
3582764.412025-01-0385113Actual
1186680.002023-03-058546Budget
13476-537.002023-05-048574Actual
3340681.612024-11-0485112Actual
24676178.002024-04-048563Actual
34912361.002025-01-038514Actual
33762301.002024-12-058514Actual
3334891.192024-11-0485611Actual
2672100.002022-07-068565Budget
1289940.002023-04-058526Budget
973080.002023-01-038566Budget
3035975.002024-09-048573Actual
6041100.002022-10-058565Budget
1387667.002023-05-058536Actual
215060.002022-06-058528Budget
23611264.002024-03-048513Actual
25178177.002024-04-048567Actual
3260994.002024-11-048573Actual
1964152.002022-06-058517Actual
2443310.332024-03-0485511Actual
10696100.002023-02-038536Budget
1893184.002023-10-058536Actual
18571335.002023-10-058513Actual
3632972.002025-02-038546Actual
256531012.202024-05-038573Actual
1299480.002023-04-058546Budget
2728177.002024-06-048566Actual
9266157.002023-01-038564Actual
1117580.002023-02-038568Budget
23824143.002024-03-048515Actual
6964200.002022-11-058514Budget
75886.002022-05-058566Actual
6965176.002022-11-058514Actual
11582200.002023-03-058515Budget
2549853.952024-04-0485611Actual
8144100.002022-12-068564Budget
1396170.002023-05-058566Actual
2847100.002022-07-068536Budget
35708108.212025-01-0385112Actual
28525198.002024-07-058567Actual
1139230.002023-03-058573Budget
2237228.422024-01-0385211Actual
5326200.002022-09-058517Budget
168139.002022-06-058526Actual
691726.002022-11-058573Actual
2305276.002024-02-038566Actual
31641212.002024-10-048565Actual
1942755.022023-10-0585611Actual
841344.002022-12-068526Actual
28348130.002024-07-058536Actual
1544613.532023-06-0585612Actual
27551143.312024-06-0485111Actual
2136928.422023-12-0685211Actual
1285090.002023-04-058516Budget
1299589.002023-04-058546Actual
30178145.112024-08-0485213Actual
34264225.332024-12-058528Actual
326860.002022-07-068528Budget
221270.002022-06-058568Budget
2042223.102023-11-0585511Actual
1523964.592023-06-0585111Actual
1413100.002022-06-058564Budget
840142.002022-05-058517Actual
1736011.402023-08-0585511Actual
393801457.802025-05-048574Actual
3148569.002024-10-048573Actual
2657043.312024-05-0485611Actual
9580100.002023-01-038536Budget
17927100.002023-09-058536Actual
24888118.002024-04-048565Actual
2193561.002024-01-038516Actual
2394414.002024-03-048526Actual
19846108.002023-11-058565Actual
2293917.002024-02-038526Actual
1197374.002023-03-058566Actual
3671370.972025-02-0385311Actual
1692257.002023-08-058546Actual
1532141.192023-06-0585411Actual
18068214.002023-09-058517Actual
3753895.002025-03-058566Actual
2093465.002023-12-068516Actual
3106577.362024-09-0485411Actual
3873103.002022-08-058516Actual
32963103.002024-11-048566Actual
749380.002022-11-058566Budget
15716116.002023-07-068515Actual
1353174.002022-06-058514Actual
3103894.382024-09-0485311Actual
16783147.002023-08-058565Actual
2613200.002022-07-068515Budget
20664177.002023-12-068563Actual
795872.002022-12-068563Actual
427112.002022-05-058565Actual
14736155.002023-06-058515Actual
134823310.502023-05-048576Actual
3927997.742025-04-0585113Actual
1765933.002023-09-058573Actual
23109180.002024-02-038517Actual
7163100.002022-11-058565Budget
2494660.002024-04-048516Actual
401670.002022-08-058546Budget
3679979.482025-02-0385611Actual
894284.422022-12-068568Actual
1866337.002023-10-058573Actual
565390.002022-10-058513Budget
25298149.572024-04-048568Actual
1139317.002023-03-058573Actual
3060048.002024-09-048526Actual
17820.002022-05-058573Budget
34297175.332024-12-058568Actual
1529427.362023-06-0585311Actual
12052150.002023-03-058517Actual
1337070.002023-04-058528Budget
2648240.122024-05-0485311Actual
514070.002022-09-058546Budget
20255178.362023-11-058568Actual
13244100.002023-04-058567Budget
235180.002022-07-068563Budget
21666185.002024-01-038563Actual
18222167.752023-09-058568Actual
37629242.002025-03-058567Actual
1586492.002023-07-068536Actual
16570169.002023-08-058563Actual
1461635.002023-06-058573Actual
32427180.202024-10-0485213Actual
2031369.912023-11-0585111Actual
242820.002022-07-068573Budget
25735170.002024-05-048563Actual
1177055.002023-03-058526Actual
1627429.482023-07-0685311Actual
29354234.002024-08-048515Actual
18103126.002023-09-058567Actual
518840.002022-09-058556Budget
50890.002022-05-058516Budget
3898659.272025-04-0585211Actual
16655197.002023-08-058514Actual
33112340.482024-11-048518Actual
37807110.342025-03-0585111Actual
1111470.002023-02-038528Budget
1887659.002023-10-058516Actual
30863476.852024-09-048518Actual
2505327.002024-04-048556Actual
2693077.002024-06-048573Actual
31336127.572024-09-0485613Actual
8085205.002022-12-068514Actual
392040.002022-08-058526Budget
3918744.382025-04-0585212Actual
1426511.402023-05-0585211Actual
12302104.112023-03-058568Actual
3668653.952025-02-0385211Actual
35330236.002025-01-038567Actual
1074394.002023-02-038546Actual
3688519.912025-02-0385212Actual
392151.002022-08-058526Actual
367200.002022-05-058515Budget
205413.952023-11-0585212Actual
25236295.032024-04-048518Actual
2370334.002024-03-048573Actual
10927200.002023-02-038517Budget
1969175.002023-11-058573Actual
2884679.482024-07-0585611Actual
2601250.002024-05-048516Actual
3213665.652024-10-0485211Actual
22253119.272024-01-038528Actual
39101117.782025-04-0585611Actual
300190.002022-07-068566Budget
1392841.002023-05-058556Actual
17038189.002023-08-058517Actual
21283135.932023-12-068568Actual
393771255.502025-05-048573Actual
7103122.002022-11-058515Actual
2196225.002024-01-038526Actual
7710181.392022-11-058518Actual
1559548.002023-07-068573Actual
2541126.292024-04-0485311Actual
1304150.002023-04-058556Budget
2148442.252023-12-0685611Actual
22607281.002024-02-038513Actual
23766134.002024-03-048564Actual
225173.952024-01-0385112Actual
21632249.002024-01-038513Actual
31304124.062024-09-0485213Actual
34355173.102024-12-0585111Actual
3446427.362024-12-0585511Actual
2615253.002024-05-048566Actual
30302193.002024-09-048563Actual
10323174.002023-02-038514Actual
23230122.302024-02-038528Actual
18691176.002023-10-058514Actual
30480211.002024-09-048515Actual
4856167.002022-09-058515Actual
15538158.002023-07-068563Actual
20194261.692023-11-058518Actual
10137100.002023-02-038513Budget
2151120.782022-06-058528Actual
15658112.002023-07-068564Actual
3373460.002024-12-058573Actual
551380.002022-09-058528Budget
144373.952023-05-0585212Actual
1343180.002023-04-058568Budget
28023203.002024-07-058563Actual
605100.002022-05-058536Budget
2024100.002022-06-058567Budget
27898188.972024-06-0485213Actual
34143309.002024-12-058517Actual
861489.002022-12-068566Actual
557380.002022-09-058568Budget
38455202.002025-04-058515Actual
163388.002022-06-058516Actual
2500197.002024-04-048536Actual
7571211.002022-11-058517Actual
35040157.002025-01-038565Actual
12568184.002023-04-058514Actual
1836230.552023-09-0585411Actual
2843389.002024-07-058566Actual
1131471.002023-03-058563Actual
2988532.672024-08-0485211Actual
899114.002022-05-058567Actual
4917100.002022-09-058565Budget
37595282.002025-03-058517Actual
3970109.002022-08-058536Actual
1304262.002023-04-058556Actual
12631100.002023-04-058564Budget
2034119.912023-11-0585211Actual
18818147.002023-10-058565Actual
32637395.002024-11-048514Actual
2546520.972024-04-0485511Actual
8755100.002022-12-068567Budget
34498134.802024-12-0585611Actual
9949100.002023-01-038518Budget
36566173.812025-02-038528Actual
19719154.002023-11-058514Actual
3803518.842025-03-0585212Actual
1029107.142022-05-058528Actual
31099101.822024-09-0485611Actual
999670.002023-01-038528Budget
12630145.002023-04-058564Actual
205147.142023-11-0585112Actual
3520541.002025-01-038556Actual
9980.002022-05-058563Budget
38838376.852025-04-058518Actual
5465100.002022-09-058518Budget
37687363.212025-03-058518Actual
683970.002022-11-058563Budget
30770287.002024-09-048517Actual
1412123.002022-06-058564Actual
20222141.992023-11-058528Actual
3561714.592025-01-0385511Actual
188471.002022-06-058566Actual
31219150.762024-09-0485612Actual
1431928.422023-05-0585411Actual
3750557.002025-03-058556Actual
8835185.932022-12-068518Actual
3221728.422024-10-0485511Actual
2391790.002024-03-048516Actual
33947106.002024-12-058516Actual
39397-3569.902025-05-0485711Actual
32050202.602024-10-048568Actual
2001135.002023-11-058556Actual
962761.002023-01-038546Actual
2778022.042024-06-0485212Actual
11644151.002023-03-058565Actual
1467891.002023-06-058564Actual
24113200.002024-03-048517Actual
27813168.852024-06-0485612Actual
8694144.002022-12-068517Actual
30515193.002024-09-048565Actual
3594200.002022-08-058514Budget
2255013.532024-01-0385612Actual
3553664.592025-01-0385211Actual
19227125.332023-10-058568Actual
287100.002022-05-058564Budget

Generated 2025-06-04 13:38:14.800 UTC