[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 616  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1632811.402023-06-2385511Actual
33762301.002024-11-228514Actual
1942755.022023-09-2285611Actual
14736155.002023-05-238515Actual
18691176.002023-09-228514Actual
1526710.332023-05-2385211Actual
25298149.572024-03-228568Actual
37340198.002025-02-208565Actual
683970.002022-10-238563Budget
16041184.002023-06-238567Actual
2535669.912024-03-2285111Actual
1751013.532023-07-2385612Actual
2944790.002024-07-228516Actual
30093139.062024-07-2285612Actual
3786294.382025-02-2085311Actual
144373.952023-04-2285212Actual
3285027.002024-10-228526Actual
3688519.912025-01-2185212Actual
1931311.402023-09-2285211Actual
26873225.002024-05-228563Actual
354630.002022-07-238573Budget
1168100.002022-05-238513Budget
11067100.002023-01-218518Budget
3676734.802025-01-2185511Actual
20629298.002023-11-238513Actual
5574114.722022-08-238568Actual
36480232.002025-01-218567Actual
392040.002022-07-238526Budget
10383100.002023-01-218564Budget
2543827.362024-03-2285411Actual
275090.002022-06-238516Budget
2001135.002023-10-238556Actual
973080.002022-12-218566Budget
227174.002022-04-228514Actual
861489.002022-11-238566Actual
36248120.002025-01-218516Actual
25822216.002024-04-218514Actual
8223100.002022-11-238515Budget
30863476.852024-08-228518Actual
35388373.822024-12-218518Actual
894170.002022-11-238568Budget
162479.272023-06-2385211Actual
36538442.002025-01-218518Actual
7103122.002022-10-238515Actual
29679218.002024-07-228567Actual
841344.002022-11-238526Actual
25665956.602024-04-208577Actual
25952161.002024-04-218565Actual
134852463.302023-04-218577Actual
8461100.002022-11-238536Budget
18571335.002023-09-228513Actual
2355410.332024-01-2185612Actual
24113200.002024-02-208517Actual
19634176.002023-10-238563Actual
2606780.002024-04-218536Actual
2902497.742024-06-2285113Actual
626591.002022-09-228546Actual
10057131.392022-12-218568Actual
509494.002022-08-238536Actual
738674.002022-10-238546Actual
38866143.512025-03-238528Actual
3906713.532025-03-2385511Actual
1559548.002023-06-238573Actual
518751.002022-08-238556Actual
2343111.402024-01-2185511Actual
20222141.992023-10-238528Actual
294140.002022-06-238556Budget
1289940.002023-03-238526Budget
3791613.532025-02-2085511Actual
38455202.002025-03-238515Actual
631240.002022-09-228556Budget
683882.002022-10-238563Actual
3901359.272025-03-2385311Actual
1087101.082022-04-228568Actual
3141110.002022-06-238567Actual
1027529.002023-01-218573Actual
393771255.502025-04-218573Actual
195125.012023-09-2285212Actual
2534118.002022-06-238564Actual
27196120.002024-05-228536Actual
3736133.002022-07-238515Actual
612185.002022-09-228516Actual
8693200.002022-11-238517Budget
3750557.002025-02-208556Actual
14143110.172023-04-228528Actual
1387667.002023-04-228536Actual
27898188.972024-05-2285213Actual
5385100.002022-08-238567Budget
25917188.002024-04-218515Actual
2479583.002024-03-228564Actual
571560.002022-09-228563Budget
2107177.002023-11-238566Actual
1079055.002023-01-218556Actual
9206202.002022-12-218514Actual
7631100.002022-10-238567Budget
841240.002022-11-238526Budget
23230122.302024-01-218528Actual
9020100.002022-12-218513Budget
39407-1957.702025-04-2185713Actual
15623146.002023-06-238514Actual
7898100.002022-11-238513Budget
25700234.002024-04-218513Actual
3079200.002022-06-238517Budget
1851413.532023-08-2385612Actual
1238099.002023-03-238513Actual
2505327.002024-03-228556Actual
35978186.002025-01-218563Actual
11066235.932023-01-218518Actual
242820.002022-06-238573Budget
38362360.002025-03-238514Actual
1186770.002023-02-208546Actual
7025130.002022-10-238564Actual
16099273.812023-06-238518Actual
346863.002022-07-238563Actual
256681156.002024-04-208578Actual
466630.002022-08-238573Budget
2157511.402023-11-2385612Actual
20194261.692023-10-238518Actual
3441082.682024-11-2285311Actual
2301953.002024-01-218556Actual
3015155.642024-07-2285113Actual
326860.002022-06-238528Budget
35005268.002024-12-218515Actual
3225082.682024-09-2185611Actual
8365122.002022-11-238516Actual
2601250.002024-04-218516Actual
184819.272023-08-2385112Actual
2245967.782023-12-2185611Actual
1586492.002023-06-238536Actual
37247253.002025-02-208564Actual
195439.272023-09-2285612Actual
10137100.002023-01-218513Budget
2004462.002023-10-238566Actual
3327123.812022-06-238568Actual
1412123.002022-05-238564Actual
8756135.002022-11-238567Actual
4342100.002022-07-238518Budget
571466.002022-09-228563Actual
2476200.002022-06-238514Budget
16535287.002023-07-238513Actual
1224070.002023-02-208528Budget
795872.002022-11-238563Actual
908070.002022-12-218563Budget
2923377.002024-07-228573Actual
23144206.002024-01-218567Actual
2549853.952024-03-2285611Actual
1553105.002022-05-238565Actual
17779108.002023-08-238515Actual
1492190.002022-05-238515Actual
1352200.002022-05-238514Budget
29389185.002024-07-228565Actual
32823115.002024-10-228516Actual
3000104.002022-06-238566Actual
499792.002022-08-238516Actual
9810178.002022-12-218517Actual
26781129.322024-04-2185613Actual
9345100.002022-12-218515Budget
1787291.002023-08-238516Actual
174525.012023-07-2385112Actual
775870.002022-10-238528Budget
1029107.142022-04-228528Actual
28703148.632024-06-2285111Actual
26838276.002024-05-228513Actual
35330236.002024-12-218567Actual
24676178.002024-03-228563Actual
205147.142023-10-2385112Actual
850963.002022-11-238546Actual
980100.002022-04-228518Budget
27493169.272024-05-228568Actual
9267100.002022-12-218564Budget
1376194.002023-04-228565Actual
1177140.002023-02-208526Budget
6778100.002022-10-238513Budget
30302193.002024-08-228563Actual
11644151.002023-02-208565Actual
177779.002022-05-238546Actual
631140.002022-09-228556Actual
27050224.002024-05-228515Actual
1636234.802023-06-2385611Actual
13545200.002023-04-228563Actual
2276297.002024-01-218564Actual
38958128.422025-03-2385111Actual
2502753.002024-03-228546Actual
23766134.002024-02-208564Actual
13322100.002023-03-238518Budget
27083157.002024-05-228565Actual
3565092.252024-12-2185611Actual
2672100.002022-06-238565Budget
1382187.002023-04-228516Actual
28200211.002024-06-228515Actual
36600175.332025-01-218568Actual
29502122.002024-07-228536Actual
1360472.002023-04-228573Actual
2952870.002024-07-228546Actual
1186680.002023-02-208546Budget
2714183.002024-05-228516Actual
11820100.002023-02-208536Budget
32427180.202024-09-2185213Actual
981219.272022-04-228518Actual
1084892.002023-01-218566Actual
1353174.002022-05-238514Actual
1019660.002023-01-218563Budget
33797194.002024-11-228564Actual
1064737.002023-01-218526Actual
39040101.822025-03-2385411Actual
39397-3569.902025-04-2185711Actual
3230898.632024-09-2185112Actual
3868894.002025-03-238566Actual
2031369.912023-10-2385111Actual
10695112.002023-01-218536Actual
803726.002022-11-238573Actual
2728177.002024-05-228566Actual
2207571.002023-12-218566Actual
30210124.062024-07-2285613Actual
2494660.002024-03-228516Actual
1131560.002023-02-208563Budget
11581163.002023-02-208515Actual
13181139.002023-03-238517Actual
2693077.002024-05-228573Actual
35508116.722024-12-2185111Actual
36155250.002025-01-218515Actual
427112.002022-04-228565Actual
20784116.002023-11-238564Actual
31336127.572024-08-2285613Actual
3509881.002024-12-218516Actual
3800769.912025-02-2085112Actual
11502135.002023-02-208564Actual
1111470.002023-01-218528Budget
31428172.002024-09-218563Actual
6450200.002022-09-228517Budget
34947232.002024-12-218564Actual
2291271.002024-01-218516Actual
2847100.002022-06-238536Budget
30422248.002024-08-228564Actual
6590100.002022-09-228518Budget
39386-105.002025-04-218576Actual
28611181.392024-06-228528Actual
122682.002022-05-238563Actual
3340681.612024-10-2285112Actual
3679979.482025-01-2185611Actual
2102100.002022-05-238518Budget
29737384.422024-07-228518Actual
37035125.822025-01-2185613Actual
3745397.002025-02-208536Actual
3142100.002022-06-238567Budget
3407106.002022-07-238513Actual
4264100.002022-07-238567Budget
29799208.662024-07-228568Actual
1621965.652023-06-2385111Actual
3118535.872024-08-2285212Actual
24761176.002024-03-228514Actual
3632972.002025-01-218546Actual
12192196.542023-02-208518Actual
214509.272023-11-2385511Actual
27606102.892024-05-2285311Actual
14559190.002023-05-238563Actual
888370.002022-11-238528Budget
21163142.002023-11-238567Actual
37127233.002025-02-208563Actual
33020322.002024-10-228517Actual
9980.002022-04-228563Budget
26367178.362024-04-218568Actual
39339171.432025-03-2385613Actual
33947106.002024-11-228516Actual
2104146.002023-11-238556Actual
406446.002022-07-238556Actual
393891569.902025-04-218577Actual
1289834.002023-03-238526Actual
2045639.062023-10-2385611Actual
24853114.002024-03-228515Actual
35040157.002024-12-218565Actual
1975392.002023-10-238564Actual
4203200.002022-07-238517Budget
37003146.872025-01-2185213Actual
26334185.932024-04-218528Actual
10520100.002023-01-218565Budget
8835185.932022-11-238518Actual
36976132.832025-01-2185113Actual
2072140.002023-11-238573Actual
3405449.002024-11-228556Actual
2142343.312023-11-2385411Actual
33468136.932024-10-2285612Actual
2291111.002022-06-238513Actual
1285186.002023-03-238516Actual
12569200.002023-03-238514Budget
31219150.762024-08-2285612Actual
2546520.972024-03-2285511Actual
3512536.002024-12-218526Actual
1482974.002023-05-238516Actual
168030.002022-05-238526Budget
1337070.002023-03-238528Budget
221270.002022-05-238568Budget
29084124.062024-06-2285613Actual
12193100.002023-02-208518Budget
26246198.002024-04-218567Actual
743440.002022-10-238556Budget
637090.002022-09-228566Budget
4263133.002022-07-238567Actual
1496964.002023-05-238566Actual
20876145.002023-11-238565Actual
1429241.192023-04-2285311Actual
25264143.512024-03-228528Actual
22854105.002024-01-218565Actual
1627429.482023-06-2385311Actual
35854134.592024-12-2185213Actual
164788.212023-06-2385612Actual
3559068.852024-12-2185411Actual
163388.002022-05-238516Actual
3638883.002025-01-218566Actual
69940.002022-04-228556Budget
3080198.002022-06-238517Actual
9266157.002022-12-218564Actual
19719154.002023-10-238514Actual
8694144.002022-11-238517Actual
4856167.002022-08-238515Actual
20101206.002023-10-238517Actual
164208.212023-06-2385112Actual
1995988.002023-10-238536Actual
16570169.002023-07-238563Actual
3221243.512022-06-238518Actual
13476-537.002023-04-218574Actual
2757949.702024-05-2285211Actual
35944246.002025-01-218513Actual
9882.002022-04-228563Actual
31393322.002024-09-218513Actual
1392841.002023-04-228556Actual
7339100.002022-10-238536Budget
1532141.192023-05-2385411Actual
3595196.002022-07-238514Actual
242928.002022-06-238573Actual
1795345.002023-08-238546Actual
13432154.112023-03-238568Actual
1191436.002023-02-208556Actual
3213665.652024-09-2185211Actual
255835.012024-03-2285212Actual
10696100.002023-01-218536Budget
15503326.002023-06-238513Actual
15751130.002023-06-238565Actual
31513339.002024-09-218514Actual
31641212.002024-09-218565Actual
3517964.002024-12-218546Actual
2139645.442023-11-2385311Actual
1396170.002023-04-228566Actual
12948103.002023-03-238536Actual
2645534.802024-04-2185211Actual
6511144.002022-09-228567Actual
2840055.002024-06-228556Actual
39101117.782025-03-2385611Actual
565290.002022-09-228513Actual
2151120.782022-05-238528Actual
33585190.732024-10-2285613Actual
32108134.802024-09-2185111Actual
24888118.002024-03-228565Actual
11441208.002023-02-208514Actual
2716837.002024-05-228526Actual
1059990.002023-01-218516Budget
605100.002022-04-228536Budget
4391141.992022-07-238528Actual
367200.002022-04-228515Budget
1580981.002023-06-238516Actual
3068047.002024-08-228556Actual
35708108.212024-12-2185112Actual
2255013.532023-12-2185612Actual
10928158.002023-01-218517Actual
354732.002022-07-238573Actual
13323231.392023-03-238518Actual
134731687.502023-04-218573Actual
24266187.452024-02-208568Actual
6700119.272022-09-228568Actual
18606162.002023-09-228563Actual
2332250.762024-01-2185111Actual
466734.002022-08-238573Actual
1684188.002023-07-238516Actual
17602190.002023-08-238563Actual
8462112.002022-11-238536Actual
4855200.002022-08-238515Budget
22225235.932023-12-218518Actual
215060.002022-05-238528Budget
412590.002022-07-238566Budget
5841200.002022-09-228514Budget
3803518.842025-02-2085212Actual
32672238.002024-10-228564Actual
7571211.002022-10-238517Actual
2034119.912023-10-2385211Actual
31988382.912024-09-218518Actual
19811131.002023-10-238515Actual
13182200.002023-03-238517Budget
1488488.002023-05-238536Actual
2239936.932023-12-2185311Actual
39306183.712025-03-2385213Actual
3794998.632025-02-2085611Actual
144107.142023-04-2285112Actual
21843155.002023-12-218515Actual
2199097.002023-12-218536Actual
37629242.002025-02-208567Actual
9870100.002022-12-218567Budget
17687140.002023-08-238514Actual
15061182.002023-05-238567Actual
20749192.002023-11-238514Actual
75990.002022-04-228566Budget
17924.002022-04-228573Actual
973171.002022-12-218566Actual
1689684.002023-07-238536Actual
803630.002022-11-238573Budget
32460113.532024-09-2185613Actual
24233135.932024-02-208528Actual
24205248.062024-02-208518Actual
8364100.002022-11-238516Budget
256591861.702024-04-208575Actual
235059.002022-06-238563Actual
3402875.002024-11-228546Actual
3169999.002024-09-218516Actual
17073135.002023-07-238567Actual
12381100.002023-03-238513Budget
27813168.852024-05-2285612Actual
3783526.292025-02-2085211Actual
20255178.362023-10-238568Actual
3671370.972025-01-2185311Actual
1662779.002023-07-238573Actual
164473.952023-06-2385212Actual
5512128.362022-08-238528Actual
393801457.802025-04-218574Actual
2997394.382024-07-2285611Actual
1901575.002023-09-228566Actual
4917100.002022-08-238565Budget
1299480.002023-03-238546Budget
392151.002022-07-238526Actual
2832027.002024-06-228526Actual
12709172.002023-03-238515Actual
2662911.402024-04-2185112Actual
29644306.002024-07-228517Actual
26211256.002024-04-218517Actual
1801167.002023-08-238566Actual
1739464.592023-07-2385611Actual
17814134.002023-08-238565Actual
25143245.002024-03-228517Actual
1059896.002023-01-218516Actual
3060048.002024-08-228526Actual
850870.002022-11-238546Budget
9482100.002022-12-218516Budget
3180648.002024-09-218556Actual
215428.212023-11-2385112Actual
12947100.002023-03-238536Budget
34355173.102024-11-2285111Actual
245522.892024-02-2085212Actual
18783105.002023-09-228515Actual
3865560.002025-03-238556Actual
2947430.002024-07-228526Actual
10987100.002023-01-218567Budget
3553664.592024-12-2185211Actual
999670.002022-12-218528Budget
18068214.002023-08-238517Actual
8224147.002022-11-238515Actual
3127769.672024-08-2285113Actual
967340.002022-12-218556Budget
11819110.002023-02-208536Actual
3172631.002024-09-218526Actual
8286112.002022-11-238565Actual
514070.002022-08-238546Budget
1423753.952023-04-2285111Actual
6964200.002022-10-238514Budget
226200.002022-04-228514Budget
1431928.422023-04-2285411Actual
669980.002022-09-228568Budget
393831522.902025-04-218575Actual
35769180.552024-12-2185612Actual
401781.002022-07-238546Actual
32963103.002024-10-228566Actual
3561714.592024-12-2185511Actual
789991.002022-11-238513Actual
9207200.002022-12-218514Budget
27431343.512024-05-228518Actual
18161231.392023-08-238518Actual
6638108.662022-09-228528Actual
2579453.002024-04-218573Actual
1887659.002023-09-228516Actual
3458434.802024-11-2285212Actual
23859130.002024-02-208565Actual
1230180.002023-02-208568Budget
235180.002022-06-238563Budget
509106.002022-04-228516Actual
2843389.002024-06-228566Actual
7243109.002022-10-238516Actual
3747981.002025-02-208546Actual
1893184.002023-09-228536Actual
1172290.002023-02-208516Budget
2766034.802024-05-2285511Actual
1244361.002023-03-238563Actual
2642782.682024-04-2185111Actual
2042223.102023-10-2385511Actual
4204126.002022-07-238517Actual
1669099.002023-07-238564Actual
2884679.482024-06-2285611Actual
275188.002022-06-238516Actual
2955445.002024-07-228556Actual
2648240.122024-04-2185311Actual

Generated 2025-05-22 09:16:05.458 UTC