[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 459  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1074280.002023-01-228546Budget
2787162.662024-05-2385113Actual
12192196.542023-02-218518Actual
3183981.002024-09-228566Actual
3685777.362025-01-2285112Actual
2337736.932024-01-2285311Actual
4343175.332022-07-248518Actual
2001135.002023-10-248556Actual
3873103.002022-07-248516Actual
12114110.002023-02-218567Actual
2505327.002024-03-238556Actual
34297175.332024-11-238568Actual
1689684.002023-07-248536Actual
30983117.782024-08-2385111Actual
1901575.002023-09-238566Actual
6779124.002022-10-248513Actual
626470.002022-09-238546Budget
980100.002022-04-238518Budget
1244260.002023-03-248563Budget
287100.002022-04-238564Budget
39159102.892025-03-2485112Actual
9206202.002022-12-228514Actual
1384822.002023-04-238526Actual
3791613.532025-02-2185511Actual
31157102.892024-08-2385112Actual
2508676.002024-03-238566Actual
24641298.002024-03-238513Actual
850870.002022-11-248546Budget
1725157.142023-07-2485111Actual
19811131.002023-10-248515Actual
31219150.762024-08-2385612Actual
8285100.002022-11-248565Budget
2955445.002024-07-238556Actual
29765170.782024-07-238528Actual
428100.002022-04-238565Budget
5465100.002022-08-248518Budget
32108134.802024-09-2285111Actual
11067100.002023-01-228518Budget
3216375.232024-09-2285311Actual
9267100.002022-12-228564Budget
21666185.002023-12-228563Actual
3103894.382024-08-2385311Actual
2778022.042024-05-2385212Actual
11581163.002023-02-218515Actual
7631100.002022-10-248567Budget
393831522.902025-04-228575Actual
134852463.302023-04-228577Actual
1969175.002023-10-248573Actual
2642782.682024-04-2285111Actual
13182200.002023-03-248517Budget
19719154.002023-10-248514Actual
30093139.062024-07-2385612Actual
8694144.002022-11-248517Actual
14020158.002023-04-238517Actual
17131251.092023-07-248518Actual
227174.002022-04-238514Actual
3343419.912024-10-2385212Actual
3141110.002022-06-248567Actual
1931311.402023-09-2385211Actual
2497316.002024-03-238526Actual
2840055.002024-06-238556Actual
33855202.002024-11-238515Actual
184819.272023-08-2485112Actual
27551143.312024-05-2385111Actual
22225235.932023-12-228518Actual
26334185.932024-04-228528Actual
2394414.002024-02-218526Actual
7103122.002022-10-248515Actual
25917188.002024-04-228515Actual
3794100.002022-07-248565Budget
439080.002022-07-248528Budget
565290.002022-09-238513Actual
21877100.002023-12-228565Actual
38455202.002025-03-248515Actual
5512128.362022-08-248528Actual
2993982.682024-07-2385411Actual
2437928.422024-02-2185311Actual
256158.212024-03-2385612Actual
21128156.002023-11-248517Actual
10928158.002023-01-228517Actual
1177140.002023-02-218526Budget
9949100.002022-12-228518Budget
962670.002022-12-228546Budget
1084892.002023-01-228566Actual
616843.002022-09-238526Actual
15026236.002023-05-248517Actual
29799208.662024-07-238568Actual
32963103.002024-10-238566Actual
2072140.002023-11-248573Actual
17924.002022-04-238573Actual
795970.002022-11-248563Budget
2666312.462024-04-2285612Actual
1078950.002023-01-228556Budget
3169999.002024-09-228516Actual
2716837.002024-05-238526Actual
18189108.662023-08-248528Actual
35508116.722024-12-2285111Actual
26838276.002024-05-238513Actual
24266187.452024-02-218568Actual
8461100.002022-11-248536Budget
1413100.002022-05-248564Budget
3553664.592024-12-2285211Actual
557380.002022-08-248568Budget
289581.002022-06-248546Actual
25143245.002024-03-238517Actual
3812790.732025-02-2185113Actual
13371117.752023-03-248528Actual
9483112.002022-12-228516Actual
2096124.002023-11-248526Actual
24205248.062024-02-218518Actual
33585190.732024-10-2385613Actual
33797194.002024-11-238564Actual
163388.002022-05-248516Actual
1382187.002023-04-238516Actual
1310381.002023-03-248566Actual
38866143.512025-03-248528Actual
29389185.002024-07-238565Actual
2832027.002024-06-238526Actual
631240.002022-09-238556Budget
12709172.002023-03-248515Actual
29644306.002024-07-238517Actual
738674.002022-10-248546Actual
2500197.002024-03-238536Actual
3260994.002024-10-238573Actual
28645172.302024-06-238568Actual
518840.002022-08-248556Budget
13432154.112023-03-248568Actual
19634176.002023-10-248563Actual
3334891.192024-10-2385611Actual
12569200.002023-03-248514Budget
3803518.842025-02-2185212Actual
2148442.252023-11-2485611Actual
10322200.002023-01-228514Budget
888370.002022-11-248528Budget
1553105.002022-05-248565Actual
31641212.002024-09-228565Actual
6590100.002022-09-238518Budget
28108395.002024-06-238514Actual
14644168.002023-05-248514Actual
14055190.002023-04-238567Actual
18818147.002023-09-238565Actual
2057212.462023-10-2485612Actual
3906713.532025-03-2485511Actual
13510273.002023-04-238513Actual
22607281.002024-01-228513Actual
2039540.122023-10-2485411Actual
967434.002022-12-228556Actual
9021101.002022-12-228513Actual
326860.002022-06-248528Budget
1191350.002023-02-218556Budget
565390.002022-09-238513Budget
256622133.302024-04-218576Actual
14736155.002023-05-248515Actual
9020100.002022-12-228513Budget
34735113.532024-11-2385613Actual
38780204.002025-03-248567Actual
12772101.002023-03-248565Actual
1396170.002023-04-238566Actual
1426511.402023-04-2385211Actual
1485629.002023-05-248526Actual
1684188.002023-07-248516Actual
894284.422022-11-248568Actual
19107207.002023-09-238567Actual
35978186.002025-01-228563Actual
168139.002022-05-248526Actual
3742531.002025-02-218526Actual
3603555.002025-01-228573Actual
7340111.002022-10-248536Actual
3668653.952025-01-2285211Actual
35153105.002024-12-228536Actual
21843155.002023-12-228515Actual
36976132.832025-01-2285113Actual
2884679.482024-06-2385611Actual
2239936.932023-12-2285311Actual
2615253.002024-04-228566Actual
22167180.002023-12-228567Actual
458960.002022-08-248563Budget
11503100.002023-02-218564Budget
1589052.002023-06-248546Actual
1238099.002023-03-248513Actual
25700234.002024-04-228513Actual
8756135.002022-11-248567Actual
524690.002022-08-248566Budget
33947106.002024-11-238516Actual
2237228.422023-12-2285211Actual
3148569.002024-09-228573Actual
29176173.002024-07-238563Actual
194853.952023-09-2385112Actual
15716116.002023-06-248515Actual
12568184.002023-03-248514Actual
1636234.802023-06-2485611Actual
36480232.002025-01-228567Actual
23859130.002024-02-218565Actual
2036817.782023-10-2485311Actual
12947100.002023-03-248536Budget
33232148.632024-10-2385111Actual
452890.002022-08-248513Budget
25178177.002024-03-238567Actual
3221243.512022-06-248518Actual
3788996.512025-02-2185411Actual
182435.002022-05-248556Actual
8145140.002022-11-248564Actual
1244361.002023-03-248563Actual
691630.002022-10-248573Budget
188471.002022-05-248566Actual
3739893.002025-02-218516Actual
466734.002022-08-248573Actual
1828055.022023-08-2485111Actual
3172631.002024-09-228526Actual
2944790.002024-07-238516Actual
134881248.802023-04-228578Actual
255835.012024-03-2385212Actual
2370334.002024-02-218573Actual
2479583.002024-03-238564Actual
65280.002022-04-238546Budget
13323231.392023-03-248518Actual
20749192.002023-11-248514Actual
34355173.102024-11-2385111Actual
1352200.002022-05-248514Budget
2614160.002022-06-248515Actual
9207200.002022-12-228514Budget
3635556.002025-01-228556Actual
19193152.602023-09-238528Actual
10057131.392022-12-228568Actual
242820.002022-06-248573Budget
3035975.002024-08-238573Actual
256561311.102024-04-218574Actual
2609345.002024-04-228546Actual
24853114.002024-03-238515Actual
23144206.002024-01-228567Actual
28293109.002024-06-238516Actual
6778100.002022-10-248513Budget
36658162.462025-01-2285111Actual
1787291.002023-08-248516Actual
2196225.002023-12-228526Actual
452990.002022-08-248513Actual
1252138.002023-03-248573Actual
6700119.272022-09-238568Actual
37715243.512025-02-218528Actual
24233135.932024-02-218528Actual
18783105.002023-09-238515Actual
13476-537.002023-04-228574Actual
401781.002022-07-248546Actual
3512536.002024-12-228526Actual
2440643.312024-02-2185411Actual
1698178.002023-07-248566Actual
3219085.872024-09-2285411Actual
5325135.002022-08-248517Actual
908169.002022-12-228563Actual
953140.002022-12-228526Budget
5979200.002022-09-238515Budget
981219.272022-04-238518Actual
26306432.912024-04-228518Actual
28966123.102024-06-2385612Actual
749268.002022-10-248566Actual
33553118.802024-10-2385213Actual
15181132.902023-05-248568Actual
34498134.802024-11-2385611Actual
1692257.002023-07-248546Actual
841344.002022-11-248526Actual
2671160.002022-06-248565Actual
37595282.002025-02-218517Actual
2136928.422023-11-2485211Actual
1890330.002023-09-238526Actual
5980164.002022-09-238515Actual
2299348.002024-01-228546Actual
3142100.002022-06-248567Budget
1392841.002023-04-238556Actual
3079200.002022-06-248517Budget
2502753.002024-03-238546Actual
368138.002022-04-238515Actual
1027529.002023-01-228573Actual
27493169.272024-05-238568Actual
3062897.002024-08-238536Actual
1797929.002023-08-248556Actual
27373212.002024-05-238567Actual
1074394.002023-01-228546Actual
11066235.932023-01-228518Actual
412590.002022-07-248566Budget
3794998.632025-02-2185611Actual
205147.142023-10-2485112Actual
2151120.782022-05-248528Actual
915930.002022-12-228573Budget
1583615.002023-06-248526Actual
743331.002022-10-248556Actual
5464276.842022-08-248518Actual
23766134.002024-02-218564Actual
25264143.512024-03-238528Actual
3676734.802025-01-2285511Actual
21249157.142023-11-248528Actual
37340198.002025-02-218565Actual
30480211.002024-08-238515Actual
2255013.532023-12-2285612Actual
2881217.782024-06-2385511Actual
789991.002022-11-248513Actual
2546520.972024-03-2385511Actual
1139230.002023-02-218573Budget
8286112.002022-11-248565Actual
406446.002022-07-248556Actual
55736.002022-04-238526Actual
1998555.002023-10-248546Actual
5326200.002022-08-248517Budget
10137100.002023-01-228513Budget
2645534.802024-04-2285211Actual
22642161.002024-01-228563Actual
3898659.272025-03-2485211Actual
26992192.002024-05-238564Actual
354630.002022-07-248573Budget
11254127.002023-02-218513Actual
1727920.972023-07-2485211Actual
3632972.002025-01-228546Actual
3127769.672024-08-2385113Actual
4715192.002022-08-248514Actual
12113100.002023-02-218567Budget
3221728.422024-09-2285511Actual
17820.002022-04-238573Budget
3220100.002022-06-248518Budget
3556370.972024-12-2285311Actual
2648240.122024-04-2285311Actual
245257.142024-02-2185112Actual
30891166.242024-08-238528Actual
27606102.892024-05-2385311Actual
908070.002022-12-228563Budget
1830811.402023-08-2485211Actual
3003195.442024-07-2385112Actual
12630145.002023-03-248564Actual
11176119.272023-01-228568Actual
35708108.212024-12-2285112Actual
1310280.002023-03-248566Budget
32765226.002024-10-238565Actual
26873225.002024-05-238563Actual
2714183.002024-05-238516Actual
24888118.002024-03-238565Actual
30925249.572024-08-238568Actual
8365122.002022-11-248516Actual
3178064.002024-09-228546Actual
4124110.002022-07-248566Actual
35854134.592024-12-2285213Actual
188590.002022-05-248566Budget
782085.932022-10-248568Actual
36063384.002025-01-228514Actual
10696100.002023-01-228536Budget
2004462.002023-10-248566Actual
26367178.362024-04-228568Actual
35388373.822024-12-228518Actual
35450205.632024-12-228568Actual
6638108.662022-09-238528Actual
1376194.002023-04-238565Actual
221270.002022-05-248568Budget
2296783.002024-01-228536Actual
9403148.002022-12-228565Actual
1461635.002023-05-248573Actual
637164.002022-09-238566Actual
518751.002022-08-248556Actual
162479.272023-06-2485211Actual
2104146.002023-11-248556Actual
9580100.002022-12-228536Budget
850963.002022-11-248546Actual
5841200.002022-09-238514Budget
3071371.002024-08-238566Actual
3290477.002024-10-238546Actual
1390256.002023-04-238546Actual
39221168.852025-03-2485612Actual
2245967.782023-12-2285611Actual
354732.002022-07-248573Actual
795872.002022-11-248563Actual
32730234.002024-10-238515Actual
2808073.002024-06-238573Actual
4777100.002022-08-248564Budget
738770.002022-10-248546Budget
17602190.002023-08-248563Actual
504540.002022-08-248526Budget
245849.272024-02-2185612Actual
1027430.002023-01-228573Budget
2343111.402024-01-2285511Actual
2172334.002023-12-228573Actual
1895743.002023-09-238546Actual
1087101.082022-04-238568Actual
11643100.002023-02-218565Budget
1729100.002022-05-248536Budget
31988382.912024-09-228518Actual
2893219.912024-06-2385212Actual
29679218.002024-07-238567Actual
973080.002022-12-228566Budget

Generated 2025-05-23 09:11:12.107 UTC