[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 831  >   <  TAKE 496  >   

295 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
182340.002022-06-038556Budget
35040157.002025-01-018565Actual
3854885.002025-04-038516Actual
524690.002022-09-038566Budget
1285090.002023-04-038516Budget
1139230.002023-03-038573Budget
749268.002022-11-038566Actual
332870.002022-07-048568Budget
1074394.002023-02-018546Actual
34792300.002025-01-018513Actual
289581.002022-07-048546Actual
227174.002022-05-038514Actual
35330236.002025-01-018567Actual
3142100.002022-07-048567Budget
33232148.632024-11-0285111Actual
30302193.002024-09-028563Actual
2902497.742024-07-0385113Actual
1289940.002023-04-038526Budget
36658162.462025-02-0185111Actual
612090.002022-10-038516Budget
683970.002022-11-038563Budget
3906713.532025-04-0385511Actual
37807110.342025-03-0385111Actual
3405449.002024-12-038556Actual
2875869.912024-07-0385311Actual
3458434.802024-12-0385212Actual
37687363.212025-03-038518Actual
33762301.002024-12-038514Actual
2538410.332024-04-0285211Actual
7710181.392022-11-038518Actual
33677164.002024-12-038563Actual
1343180.002023-04-038568Budget
21221316.242023-12-048518Actual
22727169.002024-02-018514Actual
3573644.382025-01-0185212Actual
242820.002022-07-048573Budget
855658.002022-12-048556Actual
34676125.822024-12-0385113Actual
33947106.002024-12-038516Actual
214509.272023-12-0485511Actual
11176119.272023-02-018568Actual
32963103.002024-11-028566Actual
25236295.032024-04-028518Actual
21249157.142023-12-048528Actual
2546520.972024-04-0285511Actual
10137100.002023-02-018513Budget
850963.002022-12-048546Actual
29502122.002024-08-028536Actual
1337070.002023-04-038528Budget
962670.002023-01-018546Budget
294140.002022-07-048556Budget
3005920.972024-08-0285212Actual
15026236.002023-06-038517Actual
466630.002022-09-038573Budget
36976132.832025-02-0185113Actual
1995988.002023-11-038536Actual
23731179.002024-03-028514Actual
256591861.702024-05-018575Actual
8834100.002022-12-048518Budget
1523964.592023-06-0385111Actual
188471.002022-06-038566Actual
1172290.002023-03-038516Budget
3657100.002022-08-038564Budget
7163100.002022-11-038565Budget
2549853.952024-04-0285611Actual
3326056.082024-11-0285211Actual
20842142.002023-12-048515Actual
16161187.452023-07-048568Actual
32637395.002024-11-028514Actual
1692257.002023-08-038546Actual
1131471.002023-03-038563Actual
2101564.002023-12-048546Actual
427112.002022-05-038565Actual
9870100.002023-01-018567Budget
3183981.002024-10-028566Actual
3520541.002025-01-018556Actual
70044.002022-05-038556Actual
1733344.382023-08-0385411Actual
1939423.102023-10-0385511Actual
7898100.002022-12-048513Budget
3794998.632025-03-0385611Actual
2301953.002024-02-018556Actual
3443776.292024-12-0385411Actual
2036817.782023-11-0385311Actual
18606162.002023-10-038563Actual
22286126.842024-01-018568Actual
33054222.002024-11-028567Actual
2355410.332024-02-0185612Actual
631140.002022-10-038556Actual
2405654.002024-03-028566Actual
3969100.002022-08-038536Budget
9266157.002023-01-018564Actual
9206202.002023-01-018514Actual
12192196.542023-03-038518Actual
22642161.002024-02-018563Actual
2397293.002024-03-028536Actual
34947232.002025-01-018564Actual
31896297.002024-10-028517Actual
2473334.002024-04-028573Actual
29765170.782024-08-028528Actual
1289834.002023-04-038526Actual
39221168.852025-04-0385612Actual
3221728.422024-10-0285511Actual
908169.002023-01-018563Actual
2650937.992024-05-0285411Actual
738674.002022-11-038546Actual
11255100.002023-03-038513Budget
32765226.002024-11-028565Actual
50890.002022-05-038516Budget
37715243.512025-03-038528Actual
1936731.612023-10-0385411Actual
915820.002023-01-018573Actual
2657043.312024-05-0285611Actual
1836230.552023-09-0385411Actual
8084200.002022-12-048514Budget
3688519.912025-02-0185212Actual
354630.002022-08-038573Budget
3873103.002022-08-038516Actual
2543827.362024-04-0285411Actual
2136928.422023-12-0485211Actual
33553118.802024-11-0285213Actual
2437928.422024-03-0285311Actual
803726.002022-12-048573Actual
20784116.002023-12-048564Actual
14177134.422023-05-038568Actual
1594962.002023-07-048566Actual
2102100.002022-06-038518Budget
1186770.002023-03-038546Actual
2766034.802024-06-0285511Actual
10323174.002023-02-018514Actual
55736.002022-05-038526Actual
33526108.272024-11-0285113Actual
10462200.002023-02-018515Budget
3101132.672024-09-0285211Actual
11819110.002023-03-038536Actual
1423753.952023-05-0385111Actual
34236373.822024-12-038518Actual
1412123.002022-06-038564Actual
8755100.002022-12-048567Budget
27493169.272024-06-028568Actual
15623146.002023-07-048514Actual
509106.002022-05-038516Actual
4855200.002022-09-038515Budget
3735200.002022-08-038515Budget
2613200.002022-07-048515Budget
3071371.002024-09-028566Actual
2837471.002024-07-038546Actual
26992192.002024-06-028564Actual
1890330.002023-10-038526Actual
9809200.002023-01-018517Budget
1224178.362023-03-038528Actual
406446.002022-08-038556Actual
28966123.102024-07-0385612Actual
279923.002022-07-048526Actual
518751.002022-09-038556Actual
2848120.002022-07-048536Actual
551380.002022-09-038528Budget
5464276.842022-09-038518Actual
401670.002022-08-038546Budget
28645172.302024-07-038568Actual
2645534.802024-05-0285211Actual
1059896.002023-02-018516Actual
23202228.362024-02-018518Actual
38069180.552025-03-0385612Actual
2724840.002024-06-028556Actual
3213665.652024-10-0285211Actual
3230898.632024-10-0285112Actual
2004462.002023-11-038566Actual
2237228.422024-01-0185211Actual
256681156.002024-05-018578Actual
557380.002022-09-038568Budget
1382187.002023-05-038516Actual
29084124.062024-07-0385613Actual
16041184.002023-07-048567Actual
6042131.002022-10-038565Actual
2234465.652024-01-0185111Actual
2722285.002024-06-028546Actual
10695112.002023-02-018536Actual
1526710.332023-06-0385211Actual
7340111.002022-11-038536Actual
967434.002023-01-018556Actual
31606223.002024-10-028515Actual
28142194.002024-07-038564Actual
2023121.002022-06-038567Actual
2245967.782024-01-0185611Actual
1197280.002023-03-038566Budget
26873225.002024-06-028563Actual
13181139.002023-04-038517Actual
65367.002022-05-038546Actual
1535561.402023-06-0385611Actual
1559548.002023-07-048573Actual
1168100.002022-06-038513Budget
3015155.642024-08-0285113Actual
24853114.002024-04-028515Actual
11440200.002023-03-038514Budget
2346453.952024-02-0185611Actual
34143309.002024-12-038517Actual
3656126.002022-08-038564Actual
3794100.002022-08-038565Budget
1964152.002022-06-038517Actual
26367178.362024-05-028568Actual
36063384.002025-02-018514Actual
340690.002022-08-038513Budget
144107.142023-05-0385112Actual
1931311.402023-10-0385211Actual
2541126.292024-04-0285311Actual
18783105.002023-10-038515Actual
3812790.732025-03-0385113Actual
11820100.002023-03-038536Budget
626591.002022-10-038546Actual
195125.012023-10-0385212Actual
1064640.002023-02-018526Budget
130420.002022-06-038573Budget
7103122.002022-11-038515Actual
2031369.912023-11-0385111Actual
9810178.002023-01-018517Actual
21666185.002024-01-018563Actual
2672100.002022-07-048565Budget
2843389.002024-07-038566Actual
2332250.762024-02-0185111Actual
1496964.002023-06-038566Actual
894284.422022-12-048568Actual
32552167.002024-11-028563Actual
25665956.602024-05-018577Actual
3595196.002022-08-038514Actual
2873141.192024-07-0385211Actual
5093100.002022-09-038536Budget
3290477.002024-11-028546Actual
102860.002022-05-038528Budget
2440643.312024-03-0285411Actual
3862962.002025-04-038546Actual
5979200.002022-10-038515Budget
28490356.002024-07-038517Actual
16127125.332023-07-048528Actual
2477228.002022-07-048514Actual
33468136.932024-11-0285612Actual
6449211.002022-10-038517Actual
28348130.002024-07-038536Actual
1390256.002023-05-038546Actual
21128156.002023-12-048517Actual
21751157.002024-01-018514Actual
5901107.002022-10-038564Actual
2072140.002023-12-048573Actual
26748181.962024-05-0285213Actual
803630.002022-12-048573Budget
3685777.362025-02-0185112Actual
17924.002022-05-038573Actual
174795.012023-08-0385212Actual
37247253.002025-03-038564Actual
850870.002022-12-048546Budget
2255013.532024-01-0185612Actual
38100.002022-05-038513Budget
616843.002022-10-038526Actual
2139645.442023-12-0485311Actual
27898188.972024-06-0285213Actual
39392690.102025-05-028578Actual
3793164.002022-08-038565Actual
2615253.002024-05-028566Actual
3745397.002025-03-038536Actual
39402-2414.802025-05-0285712Actual
28108395.002024-07-038514Actual
2096124.002023-12-048526Actual
4856167.002022-09-038515Actual
1117580.002023-02-018568Budget
22167180.002024-01-018567Actual
3260994.002024-11-028573Actual
9345100.002023-01-018515Budget
2508676.002024-04-028566Actual
26306432.912024-05-028518Actual
13243141.002023-04-038567Actual
841344.002022-12-048526Actual
6965176.002022-11-038514Actual
5325135.002022-09-038517Actual
2337736.932024-02-0185311Actual
1426511.402023-05-0385211Actual
1360472.002023-05-038573Actual
3148569.002024-10-028573Actual
12772101.002023-04-038565Actual
888370.002022-12-048528Budget
38397188.002025-04-038564Actual
163388.002022-06-038516Actual
4777100.002022-09-038564Budget
28023203.002024-07-038563Actual
25735170.002024-05-028563Actual
2993982.682024-08-0285411Actual
17687140.002023-09-038514Actual
1833530.552023-09-0385311Actual
524789.002022-09-038566Actual
346960.002022-08-038563Budget
18725109.002023-10-038564Actual
3857548.002025-04-038526Actual
33112340.482024-11-028518Actual
26958298.002024-06-028514Actual
34297175.332024-12-038568Actual
36538442.002025-02-018518Actual

Generated 2025-06-03 02:03:08.797 UTC