[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 703  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7339100.002022-10-238536Budget
265368.212024-04-2185511Actual
33174205.632024-10-228568Actual
18222167.752023-08-238568Actual
616843.002022-09-228526Actual
28525198.002024-06-228567Actual
3178064.002024-09-218546Actual
2172334.002023-12-218573Actual
3594200.002022-07-238514Budget
8756135.002022-11-238567Actual
3745397.002025-02-208536Actual
3127769.672024-08-2285113Actual
3791613.532025-02-2085511Actual
3918744.382025-03-2385212Actual
2944790.002024-07-228516Actual
557380.002022-08-238568Budget
2808073.002024-06-228573Actual
3220100.002022-06-238518Budget
1692257.002023-07-238546Actual
4263133.002022-07-238567Actual
26334185.932024-04-218528Actual
17927100.002023-08-238536Actual
32823115.002024-10-228516Actual
1554100.002022-05-238565Budget
775870.002022-10-238528Budget
30863476.852024-08-228518Actual
2291111.002022-06-238513Actual
1299480.002023-03-238546Budget
14115270.782023-04-228518Actual
55736.002022-04-228526Actual
8462112.002022-11-238536Actual
1887659.002023-09-228516Actual
3561714.592024-12-2185511Actual
3343419.912024-10-2285212Actual
1191436.002023-02-208556Actual
19634176.002023-10-238563Actual
466630.002022-08-238573Budget
300190.002022-06-238566Budget
27898188.972024-05-2285213Actual
3035975.002024-08-228573Actual
24266187.452024-02-208568Actual
1197374.002023-02-208566Actual
30302193.002024-08-228563Actual
1898333.002023-09-228556Actual
24761176.002024-03-228514Actual
108870.002022-04-228568Budget
2104146.002023-11-238556Actual
2148442.252023-11-2385611Actual
19227125.332023-09-228568Actual
565390.002022-09-228513Budget
3750557.002025-02-208556Actual
19165349.572023-09-228518Actual
27196120.002024-05-228536Actual
12052150.002023-02-208517Actual
29354234.002024-07-228515Actual
17193146.542023-07-238568Actual
69940.002022-04-228556Budget
2101564.002023-11-238546Actual
3458434.802024-11-2285212Actual
34912361.002024-12-218514Actual
1931311.402023-09-2285211Actual
1830811.402023-08-2385211Actual
30387314.002024-08-228514Actual
2947430.002024-07-228526Actual
1485629.002023-05-238526Actual
5325135.002022-08-238517Actual
2873141.192024-06-2285211Actual
33468136.932024-10-2285612Actual
2902497.742024-06-2285113Actual
1669099.002023-07-238564Actual
33947106.002024-11-228516Actual
1224070.002023-02-208528Budget
2437928.422024-02-2085311Actual
3812790.732025-02-2085113Actual
23824143.002024-02-208515Actual
11643100.002023-02-208565Budget
5326200.002022-08-238517Budget
1895743.002023-09-228546Actual
275188.002022-06-238516Actual
205413.952023-10-2385212Actual
15147114.722023-05-238528Actual
2666312.462024-04-2185612Actual
50890.002022-04-228516Budget
4204126.002022-07-238517Actual
4391141.992022-07-238528Actual
38900190.482025-03-238568Actual
28348130.002024-06-228536Actual
841240.002022-11-238526Budget
504440.002022-08-238526Actual
1304150.002023-03-238556Budget
3213665.652024-09-2185211Actual
3327123.812022-06-238568Actual
781970.002022-10-238568Budget
571466.002022-09-228563Actual
32963103.002024-10-228566Actual
17721109.002023-08-238564Actual
14020158.002023-04-228517Actual
4918132.002022-08-238565Actual
1177140.002023-02-208526Budget
4203200.002022-07-238517Budget
6449211.002022-09-228517Actual
1936731.612023-09-2285411Actual
1866337.002023-09-228573Actual
3407106.002022-07-238513Actual
33677164.002024-11-228563Actual
393801457.802025-04-218574Actual
2993982.682024-07-2285411Actual
3101132.672024-08-2285211Actual
915930.002022-12-218573Budget
18571335.002023-09-228513Actual
2237228.422023-12-2185211Actual
177779.002022-05-238546Actual
11440200.002023-02-208514Budget
6700119.272022-09-228568Actual
15181132.902023-05-238568Actual
10382108.002023-01-218564Actual
174795.012023-07-2385212Actual
38838376.852025-03-238518Actual
2045639.062023-10-2385611Actual
38100.002022-04-228513Budget
7164126.002022-10-238565Actual
25143245.002024-03-228517Actual
31099101.822024-08-2285611Actual
841344.002022-11-238526Actual
1893184.002023-09-228536Actual
10987100.002023-01-218567Budget
3627529.002025-01-218526Actual
75990.002022-04-228566Budget
38455202.002025-03-238515Actual
235228.212024-01-2185112Actual
1019660.002023-01-218563Budget
28611181.392024-06-228528Actual
11581163.002023-02-208515Actual
18161231.392023-08-238518Actual
1230180.002023-02-208568Budget
30983117.782024-08-2285111Actual
29176173.002024-07-228563Actual
551380.002022-08-238528Budget
188590.002022-05-238566Budget
346960.002022-07-238563Budget
1934017.782023-09-2285311Actual
888370.002022-11-238528Budget
20749192.002023-11-238514Actual
215428.212023-11-2385112Actual
3441082.682024-11-2285311Actual
3865560.002025-03-238556Actual
3794100.002022-07-238565Budget
392040.002022-07-238526Budget
616940.002022-09-228526Budget
2534118.002022-06-238564Actual
2601250.002024-04-218516Actual
17159101.082023-07-238528Actual
3230898.632024-09-2185112Actual
35708108.212024-12-2185112Actual
11441208.002023-02-208514Actual
5512128.362022-08-238528Actual
1963200.002022-05-238517Budget
2004462.002023-10-238566Actual
3062897.002024-08-228536Actual
188471.002022-05-238566Actual
1729100.002022-05-238536Budget
16748149.002023-07-238515Actual
1197280.002023-02-208566Budget
445080.002022-07-238568Budget
22727169.002024-01-218514Actual
3970109.002022-07-238536Actual
1964152.002022-05-238517Actual
999670.002022-12-218528Budget
1751013.532023-07-2385612Actual
458960.002022-08-238563Budget
134791562.202023-04-218575Actual
4264100.002022-07-238567Budget
9997157.142022-12-218528Actual
25857149.002024-04-218564Actual
36063384.002025-01-218514Actual
1795345.002023-08-238546Actual
749380.002022-10-238566Budget
2024100.002022-05-238567Budget
2255013.532023-12-2185612Actual
182435.002022-05-238556Actual
3901359.272025-03-2385311Actual
980100.002022-04-228518Budget
775993.512022-10-238528Actual
22167180.002023-12-218567Actual
27752109.272024-05-2285112Actual
29141317.002024-07-228513Actual
2579453.002024-04-218573Actual
1594962.002023-06-238566Actual
15026236.002023-05-238517Actual
499690.002022-08-238516Budget
3285027.002024-10-228526Actual
2293917.002024-01-218526Actual
2502753.002024-03-228546Actual
1343180.002023-03-238568Budget
32460113.532024-09-2185613Actual
23766134.002024-02-208564Actual
782085.932022-10-238568Actual
2672160.902024-04-2185113Actual
2884679.482024-06-2285611Actual
3898659.272025-03-2385211Actual
15538158.002023-06-238563Actual
205147.142023-10-2385112Actual
164208.212023-06-2385112Actual
3573644.382024-12-2185212Actual
16570169.002023-07-238563Actual
1412123.002022-05-238564Actual
8285100.002022-11-238565Budget
27988319.002024-06-228513Actual
2394414.002024-02-208526Actual
2001135.002023-10-238556Actual
37715243.512025-02-208528Actual
2615253.002024-04-218566Actual
27431343.512024-05-228518Actual
30480211.002024-08-228515Actual
691630.002022-10-238573Budget
36303116.002025-01-218536Actual
11644151.002023-02-208565Actual
743440.002022-10-238556Budget
122780.002022-05-238563Budget
17131251.092023-07-238518Actual
33889217.002024-11-228565Actual
499792.002022-08-238516Actual
2716837.002024-05-228526Actual
37687363.212025-02-208518Actual
21249157.142023-11-238528Actual
26246198.002024-04-218567Actual
23646145.002024-02-208563Actual
1544613.532023-05-2385612Actual
5900100.002022-09-228564Budget
7163100.002022-10-238565Budget
3927997.742025-03-2385113Actual
29389185.002024-07-228565Actual
1725157.142023-07-2385111Actual
16127125.332023-06-238528Actual
518840.002022-08-238556Budget
5840223.002022-09-228514Actual
749268.002022-10-238566Actual
34143309.002024-11-228517Actual
33762301.002024-11-228514Actual
1586492.002023-06-238536Actual
1993129.002023-10-238526Actual
26306432.912024-04-218518Actual
2142343.312023-11-2385411Actual
2657043.312024-04-2185611Actual
36976132.832025-01-2185113Actual
5465100.002022-08-238518Budget
1801167.002023-08-238566Actual
1461635.002023-05-238573Actual
1310381.002023-03-238566Actual
738770.002022-10-238546Budget
3635556.002025-01-218556Actual
11503100.002023-02-208564Budget
2997394.382024-07-2285611Actual
14177134.422023-04-228568Actual
225173.952023-12-2185112Actual
34236373.822024-11-228518Actual
17567317.002023-08-238513Actual
2923377.002024-07-228573Actual
15623146.002023-06-238514Actual
21666185.002023-12-218563Actual
25236295.032024-03-228518Actual
26211256.002024-04-218517Actual
194853.952023-09-2285112Actual
367200.002022-04-228515Budget
2098992.002023-11-238536Actual
256591861.702024-04-208575Actual
5841200.002022-09-228514Budget
6218100.002022-09-228536Budget
27050224.002024-05-228515Actual
2102100.002022-05-238518Budget
2139645.442023-11-2385311Actual
30573100.002024-08-228516Actual
1559548.002023-06-238573Actual
3718472.002025-02-208573Actual
30805220.002024-08-228567Actual
134823310.502023-04-218576Actual
2370334.002024-02-208573Actual
25673-4182.202024-04-2085711Actual
3443776.292024-11-2285411Actual
20222141.992023-10-238528Actual
34703138.102024-11-2285213Actual
2211126.842022-05-238568Actual
4342100.002022-07-238518Budget
1429241.192023-04-2285311Actual
3397432.002024-11-228526Actual
1928565.652023-09-2285111Actual
25665956.602024-04-208577Actual
9810178.002022-12-218517Actual
16535287.002023-07-238513Actual
256561311.102024-04-208574Actual
22642161.002024-01-218563Actual
840142.002022-04-228517Actual
2193561.002023-12-218516Actual
1074280.002023-01-218546Budget
1851413.532023-08-2385612Actual
9021101.002022-12-218513Actual
30925249.572024-08-228568Actual
10383100.002023-01-218564Budget
28200211.002024-06-228515Actual
3328760.332024-10-2285311Actual
509494.002022-08-238536Actual
2479583.002024-03-228564Actual
134852463.302023-04-218577Actual
34355173.102024-11-2285111Actual
2988532.672024-07-2285211Actual
631240.002022-09-228556Budget
195439.272023-09-2285612Actual
6041100.002022-09-228565Budget
1111470.002023-01-218528Budget
4343175.332022-07-238518Actual
1901575.002023-09-228566Actual
1842339.062023-08-2385611Actual
23144206.002024-01-218567Actual
34498134.802024-11-2285611Actual
2543827.362024-03-2285411Actual
2606780.002024-04-218536Actual
7711100.002022-10-238518Budget
1632811.402023-06-2385511Actual
221270.002022-05-238568Budget
439080.002022-07-238528Budget
5386109.002022-08-238567Actual
1299589.002023-03-238546Actual
2096124.002023-11-238526Actual
12631100.002023-03-238564Budget
393771255.502025-04-218573Actual
182340.002022-05-238556Budget
1238099.002023-03-238513Actual
2724840.002024-05-228556Actual
29679218.002024-07-228567Actual
9869111.002022-12-218567Actual
3331458.212024-10-2285411Actual
8224147.002022-11-238515Actual
28583443.512024-06-228518Actual
25264143.512024-03-228528Actual
2500197.002024-03-228536Actual
2494660.002024-03-228516Actual
37212377.002025-02-208514Actual
11255100.002023-02-208513Budget
7104100.002022-10-238515Budget
7340111.002022-10-238536Actual
1244361.002023-03-238563Actual
2301953.002024-01-218556Actual
2787162.662024-05-2285113Actual
27813168.852024-05-2285612Actual
900100.002022-04-228567Budget
1387667.002023-04-228536Actual
31336127.572024-08-2285613Actual
10520100.002023-01-218565Budget
326991.992022-06-238528Actual
37595282.002025-02-208517Actual
850870.002022-11-238546Budget
1059896.002023-01-218516Actual
3565092.252024-12-2185611Actual
795872.002022-11-238563Actual
8694144.002022-11-238517Actual
3517964.002024-12-218546Actual
1730628.422023-07-2385311Actual
427112.002022-04-228565Actual
35508116.722024-12-2185111Actual
3786294.382025-02-2085311Actual
4917100.002022-08-238565Budget
7632153.002022-10-238567Actual
25298149.572024-03-228568Actual
29296178.002024-07-228564Actual
17924.002022-04-228573Actual
1168100.002022-05-238513Budget
401670.002022-07-238546Budget
3685777.362025-01-2185112Actual
2072140.002023-11-238573Actual
29084124.062024-06-2285613Actual
16099273.812023-06-238518Actual
12772101.002023-03-238565Actual
28108395.002024-06-228514Actual
861580.002022-11-238566Budget
861489.002022-11-238566Actual
1890330.002023-09-228526Actual
32672238.002024-10-228564Actual
14055190.002023-04-228567Actual
3169999.002024-09-218516Actual
162479.272023-06-2385211Actual
17687140.002023-08-238514Actual
31304124.062024-08-2285213Actual
368138.002022-04-228515Actual
2642782.682024-04-2185111Actual

Generated 2025-05-22 13:54:03.237 UTC