[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 689  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4855200.002022-08-258515Budget
631140.002022-09-248556Actual
39386-105.002025-04-238576Actual
34297175.332024-11-248568Actual
12569200.002023-03-258514Budget
28583443.512024-06-248518Actual
2440643.312024-02-2285411Actual
3101132.672024-08-2485211Actual
2541126.292024-03-2485311Actual
31428172.002024-09-238563Actual
1866337.002023-09-248573Actual
17687140.002023-08-258514Actual
3455687.992024-11-2485112Actual
2728177.002024-05-248566Actual
3833451.002025-03-258573Actual
738674.002022-10-258546Actual
2096124.002023-11-258526Actual
11581163.002023-02-228515Actual
1751013.532023-07-2585612Actual
775993.512022-10-258528Actual
11819110.002023-02-228536Actual
28525198.002024-06-248567Actual
1477198.002023-05-258565Actual
2642782.682024-04-2385111Actual
1139230.002023-02-228573Budget
2657043.312024-04-2385611Actual
16006205.002023-06-258517Actual
39159102.892025-03-2585112Actual
286132.002022-04-248564Actual
579234.002022-09-248573Actual
2139645.442023-11-2585311Actual
729151.002022-10-258526Actual
33947106.002024-11-248516Actual
1621965.652023-06-2585111Actual
2093465.002023-11-258516Actual
22225235.932023-12-238518Actual
1019771.002023-01-238563Actual
35508116.722024-12-2385111Actual
32108134.802024-09-2385111Actual
19193152.602023-09-248528Actual
2435220.972024-02-2285211Actual
3397432.002024-11-248526Actual
3657100.002022-07-258564Budget
25700234.002024-04-238513Actual
9810178.002022-12-238517Actual
3065457.002024-08-248546Actual
35005268.002024-12-238515Actual
3328760.332024-10-2485311Actual
36538442.002025-01-238518Actual
188590.002022-05-258566Budget
19811131.002023-10-258515Actual
504440.002022-08-258526Actual
8834100.002022-11-258518Budget
631240.002022-09-248556Budget
4204126.002022-07-258517Actual
14177134.422023-04-248568Actual
11820100.002023-02-228536Budget
39306183.712025-03-2585213Actual
31219150.762024-08-2485612Actual
122780.002022-05-258563Budget
33054222.002024-10-248567Actual
1074394.002023-01-238546Actual
70044.002022-04-248556Actual
26211256.002024-04-238517Actual
2666312.462024-04-2385612Actual
31930249.002024-09-238567Actual
19165349.572023-09-248518Actual
14644168.002023-05-258514Actual
2293917.002024-01-238526Actual
524690.002022-08-258566Budget
2148442.252023-11-2585611Actual
25952161.002024-04-238565Actual
2878577.362024-06-2485411Actual
15147114.722023-05-258528Actual
205413.952023-10-2585212Actual
2101564.002023-11-258546Actual
1496964.002023-05-258566Actual
5093100.002022-08-258536Budget
30267334.002024-08-248513Actual
466734.002022-08-258573Actual
168030.002022-05-258526Budget
30770287.002024-08-248517Actual
182340.002022-05-258556Budget
9869111.002022-12-238567Actual
4715192.002022-08-258514Actual
12631100.002023-03-258564Budget
31988382.912024-09-238518Actual
579330.002022-09-248573Budget
215428.212023-11-2585112Actual
14559190.002023-05-258563Actual
1692257.002023-07-258546Actual
7164126.002022-10-258565Actual
27050224.002024-05-248515Actual
36480232.002025-01-238567Actual
691630.002022-10-258573Budget
1482974.002023-05-258516Actual
31336127.572024-08-2485613Actual
25665956.602024-04-228577Actual
28904100.762024-06-2485112Actual
3793164.002022-07-258565Actual
2443310.332024-02-2285511Actual
27813168.852024-05-2485612Actual
24641298.002024-03-248513Actual
1931311.402023-09-2485211Actual
8462112.002022-11-258536Actual
1995988.002023-10-258536Actual
9580100.002022-12-238536Budget
2958781.002024-07-248566Actual
3685777.362025-01-2385112Actual
36918120.972025-01-2385612Actual
839200.002022-04-248517Budget
38455202.002025-03-258515Actual
35388373.822024-12-238518Actual
13323231.392023-03-258518Actual
11067100.002023-01-238518Budget
16655197.002023-07-258514Actual
25735170.002024-04-238563Actual
2023121.002022-05-258567Actual
2988532.672024-07-2485211Actual
3627529.002025-01-238526Actual
11503100.002023-02-228564Budget
26781129.322024-04-2385613Actual
2136928.422023-11-2585211Actual
13432154.112023-03-258568Actual
1580981.002023-06-258516Actual
626470.002022-09-248546Budget
3326056.082024-10-2485211Actual
749380.002022-10-258566Budget
1523964.592023-05-2585111Actual
1252030.002023-03-258573Budget
22167180.002023-12-238567Actual
393801457.802025-04-238574Actual
803726.002022-11-258573Actual
3220100.002022-06-258518Budget
8224147.002022-11-258515Actual
195439.272023-09-2485612Actual
3405449.002024-11-248556Actual
2787162.662024-05-2485113Actual
1488488.002023-05-258536Actual
34827179.002024-12-238563Actual
24233135.932024-02-228528Actual
31606223.002024-09-238515Actual
6218100.002022-09-248536Budget
2613200.002022-06-258515Budget
7710181.392022-10-258518Actual
31513339.002024-09-238514Actual
17814134.002023-08-258565Actual
2237228.422023-12-2385211Actual
8694144.002022-11-258517Actual
35978186.002025-01-238563Actual
2893219.912024-06-2485212Actual
571560.002022-09-248563Budget
4776142.002022-08-258564Actual
3517964.002024-12-238546Actual
2500197.002024-03-248536Actual
1830811.402023-08-2585211Actual
367200.002022-04-248515Budget
2716837.002024-05-248526Actual
3970109.002022-07-258536Actual
13322100.002023-03-258518Budget
6449211.002022-09-248517Actual
37247253.002025-02-228564Actual
164208.212023-06-2585112Actual
21843155.002023-12-238515Actual
3671370.972025-01-2385311Actual
2534118.002022-06-258564Actual
5900100.002022-09-248564Budget
22286126.842023-12-238568Actual
1632811.402023-06-2585511Actual
2034119.912023-10-2585211Actual
25917188.002024-04-238515Actual
20876145.002023-11-258565Actual
1310381.002023-03-258566Actual
7024100.002022-10-258564Budget
15716116.002023-06-258515Actual
3857548.002025-03-258526Actual
30515193.002024-08-248565Actual
2269969.002024-01-238573Actual
182435.002022-05-258556Actual
1684188.002023-07-258516Actual
855658.002022-11-258556Actual
551380.002022-08-258528Budget
3127769.672024-08-2485113Actual
908169.002022-12-238563Actual
287100.002022-04-248564Budget
13182200.002023-03-258517Budget
4856167.002022-08-258515Actual
22253119.272023-12-238528Actual
37715243.512025-02-228528Actual
256681156.002024-04-228578Actual
29296178.002024-07-248564Actual
15503326.002023-06-258513Actual
2207571.002023-12-238566Actual
1289940.002023-03-258526Budget
33232148.632024-10-2485111Actual
38362360.002025-03-258514Actual
1998555.002023-10-258546Actual
368138.002022-04-248515Actual
1172398.002023-02-228516Actual
1535561.402023-05-2585611Actual
1492190.002022-05-258515Actual
5841200.002022-09-248514Budget
18189108.662023-08-258528Actual
3169999.002024-09-238516Actual
14020158.002023-04-248517Actual
33797194.002024-11-248564Actual
34947232.002024-12-238564Actual
2543827.362024-03-2485411Actual
3561714.592024-12-2385511Actual
1005870.002022-12-238568Budget
795970.002022-11-258563Budget
28611181.392024-06-248528Actual
134731687.502023-04-238573Actual
39339171.432025-03-2585613Actual
242820.002022-06-258573Budget
2609345.002024-04-238546Actual
2337736.932024-01-2385311Actual
452990.002022-08-258513Actual
33642275.002024-11-248513Actual
38900190.482025-03-258568Actual
2476200.002022-06-258514Budget
1197374.002023-02-228566Actual
31393322.002024-09-238513Actual
17602190.002023-08-258563Actual
37629242.002025-02-228567Actual
9207200.002022-12-238514Budget
908070.002022-12-238563Budget
2766034.802024-05-2485511Actual
2546520.972024-03-2485511Actual
981219.272022-04-248518Actual
34264225.332024-11-248528Actual
28200211.002024-06-248515Actual
2952870.002024-07-248546Actual
11176119.272023-01-238568Actual
1087101.082022-04-248568Actual
215060.002022-05-258528Budget
17159101.082023-07-258528Actual
354630.002022-07-258573Budget
12381100.002023-03-258513Budget
12302104.112023-02-228568Actual
1993129.002023-10-258526Actual
38838376.852025-03-258518Actual
28108395.002024-06-248514Actual
21163142.002023-11-258567Actual
26838276.002024-05-248513Actual
2299348.002024-01-238546Actual
26992192.002024-05-248564Actual
29176173.002024-07-248563Actual
1765933.002023-08-258573Actual
3753895.002025-02-228566Actual
9020100.002022-12-238513Budget
2399862.002024-02-228546Actual
1429241.192023-04-2485311Actual
1299589.002023-03-258546Actual
37749237.452025-02-228568Actual
134852463.302023-04-238577Actual
28142194.002024-06-248564Actual
37092349.002025-02-228513Actual
2234465.652023-12-2385111Actual
27551143.312024-05-2485111Actual
7025130.002022-10-258564Actual
2955445.002024-07-248556Actual
1177140.002023-02-228526Budget
194853.952023-09-2485112Actual
3373460.002024-11-248573Actual
3865560.002025-03-258556Actual
20749192.002023-11-258514Actual
1019660.002023-01-238563Budget
861580.002022-11-258566Budget
3080198.002022-06-258517Actual
2039540.122023-10-2585411Actual
30891166.242024-08-248528Actual
967434.002022-12-238556Actual
1168100.002022-05-258513Budget
36097227.002025-01-238564Actual
7103122.002022-10-258515Actual
2538410.332024-03-2485211Actual
1836230.552023-08-2585411Actual
915820.002022-12-238573Actual
4714200.002022-08-258514Budget
18068214.002023-08-258517Actual
1491051.002023-05-258546Actual
33174205.632024-10-248568Actual
34178178.002024-11-248567Actual
174795.012023-07-2585212Actual
9345100.002022-12-238515Budget
10988142.002023-01-238567Actual
1669099.002023-07-258564Actual
23859130.002024-02-228565Actual
9403148.002022-12-238565Actual
1583615.002023-06-258526Actual
11115114.722023-01-238528Actual
20784116.002023-11-258564Actual
1493643.002023-05-258556Actual
279830.002022-06-258526Budget
19107207.002023-09-248567Actual
15538158.002023-06-258563Actual
3005920.972024-07-2485212Actual
565390.002022-09-248513Budget
2239936.932023-12-2385311Actual
1230180.002023-02-228568Budget
2832027.002024-06-248526Actual
775870.002022-10-258528Budget
1739464.592023-07-2585611Actual
1795345.002023-08-258546Actual
3446427.362024-11-2485511Actual
803630.002022-11-258573Budget
2808073.002024-06-248573Actual
29644306.002024-07-248517Actual
23824143.002024-02-228515Actual
2004462.002023-10-258566Actual
11644151.002023-02-228565Actual
1304262.002023-03-258556Actual
1412123.002022-05-258564Actual
1027430.002023-01-238573Budget
17131251.092023-07-258518Actual
29679218.002024-07-248567Actual
1244260.002023-03-258563Budget
33020322.002024-10-248517Actual
11066235.932023-01-238518Actual
2397293.002024-02-228536Actual
9206202.002022-12-238514Actual
6450200.002022-09-248517Budget
221270.002022-05-258568Budget
1376194.002023-04-248565Actual
2722285.002024-05-248546Actual
6638108.662022-09-248528Actual
33526108.272024-10-2485113Actual
75886.002022-04-248566Actual
39221168.852025-03-2585612Actual
17927100.002023-08-258536Actual
5326200.002022-08-258517Budget
1730120.002022-05-258536Actual
65280.002022-04-248546Budget
1553105.002022-05-258565Actual
32517275.002024-10-248513Actual
1131560.002023-02-228563Budget
332870.002022-06-258568Budget
2875869.912024-06-2485311Actual
1730628.422023-07-2585311Actual
31099101.822024-08-2485611Actual
134791562.202023-04-238575Actual
30863476.852024-08-248518Actual
3068047.002024-08-248556Actual
16127125.332023-06-258528Actual
12630145.002023-03-258564Actual
174525.012023-07-2585112Actual
2944790.002024-07-248516Actual
18691176.002023-09-248514Actual
205147.142023-10-2585112Actual
499690.002022-08-258516Budget
2291271.002024-01-238516Actual
32878104.002024-10-248536Actual
9980.002022-04-248563Budget
12568184.002023-03-258514Actual
7340111.002022-10-258536Actual
2151120.782022-05-258528Actual
1689684.002023-07-258536Actual
1969175.002023-10-258573Actual
6041100.002022-09-248565Budget
10382108.002023-01-238564Actual
26246198.002024-04-238567Actual
2672160.902024-04-2385113Actual
1252138.002023-03-258573Actual
25673-4182.202024-04-2285711Actual
5465100.002022-08-258518Budget
1059990.002023-01-238516Budget
2603917.002024-04-238526Actual
3603555.002025-01-238573Actual
32730234.002024-10-248515Actual
3812790.732025-02-2285113Actual
1191350.002023-02-228556Budget
164788.212023-06-2585612Actual
1591646.002023-06-258556Actual
5979200.002022-09-248515Budget
35153105.002024-12-238536Actual
9483112.002022-12-238516Actual
8461100.002022-11-258536Budget
1686822.002023-07-258526Actual
10519117.002023-01-238565Actual
10928158.002023-01-238517Actual
21666185.002023-12-238563Actual
3668653.952025-01-2385211Actual
2199097.002023-12-238536Actual

Generated 2025-05-24 10:51:08.267 UTC