[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 711  >   <  TAKE 448  >   

415 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3638883.002025-01-318566Actual
18725109.002023-10-028564Actual
2997394.382024-08-0185611Actual
33468136.932024-11-0185612Actual
1751013.532023-08-0285612Actual
2991290.122024-08-0185311Actual
2093465.002023-12-038516Actual
26306432.912024-05-018518Actual
23859130.002024-03-018565Actual
36155250.002025-01-318515Actual
2693077.002024-06-018573Actual
2234465.652023-12-3185111Actual
7242100.002022-11-028516Budget
28200211.002024-07-028515Actual
3898659.272025-04-0285211Actual
1413100.002022-06-028564Budget
466734.002022-09-028573Actual
27459254.122024-06-018528Actual
1559548.002023-07-038573Actual
1382187.002023-05-028516Actual
2848120.002022-07-038536Actual
28348130.002024-07-028536Actual
184819.272023-09-0285112Actual
28142194.002024-07-028564Actual
32427180.202024-10-0185213Actual
21249157.142023-12-038528Actual
26992192.002024-06-018564Actual
10462200.002023-01-318515Budget
16041184.002023-07-038567Actual
20784116.002023-12-038564Actual
1059896.002023-01-318516Actual
75886.002022-05-028566Actual
2642782.682024-05-0185111Actual
509494.002022-09-028536Actual
13371117.752023-04-028528Actual
22167180.002023-12-318567Actual
4263133.002022-08-028567Actual
34676125.822024-12-0285113Actual
102860.002022-05-028528Budget
1789925.002023-09-028526Actual
36658162.462025-01-3185111Actual
21128156.002023-12-038517Actual
36600175.332025-01-318568Actual
7631100.002022-11-028567Budget
637164.002022-10-028566Actual
894170.002022-12-038568Budget
346960.002022-08-028563Budget
9206202.002022-12-318514Actual
2290100.002022-07-038513Budget
3407106.002022-08-028513Actual
1496964.002023-06-028566Actual
13632133.002023-05-028514Actual
1084980.002023-01-318566Budget
5840223.002022-10-028514Actual
18189108.662023-09-028528Actual
1488488.002023-06-028536Actual
23109180.002024-01-318517Actual
2437928.422024-03-0185311Actual
6218100.002022-10-028536Budget
2546520.972024-04-0185511Actual
803630.002022-12-038573Budget
1013697.002023-01-318513Actual
29765170.782024-08-018528Actual
14559190.002023-06-028563Actual
3565092.252024-12-3185611Actual
1197374.002023-03-028566Actual
38069180.552025-03-0285612Actual
37595282.002025-03-028517Actual
29051185.472024-07-0285213Actual
795872.002022-12-038563Actual
8144100.002022-12-038564Budget
1990476.002023-11-028516Actual
1343180.002023-04-028568Budget
30925249.572024-09-018568Actual
3747981.002025-03-028546Actual
34498134.802024-12-0285611Actual
2391790.002024-03-018516Actual
2296783.002024-01-318536Actual
3603555.002025-01-318573Actual
31930249.002024-10-018567Actual
27493169.272024-06-018568Actual
3060048.002024-09-018526Actual
894284.422022-12-038568Actual
3000104.002022-07-038566Actual
5900100.002022-10-028564Budget
612090.002022-10-028516Budget
13476-537.002023-05-018574Actual
14525236.002023-06-028513Actual
9403148.002022-12-318565Actual
164473.952023-07-0385212Actual
683882.002022-11-028563Actual
4391141.992022-08-028528Actual
1729100.002022-06-028536Budget
841240.002022-12-038526Budget
205147.142023-11-0285112Actual
265368.212024-05-0185511Actual
10988142.002023-01-318567Actual
11066235.932023-01-318518Actual
962670.002022-12-318546Budget
31988382.912024-10-018518Actual
1492190.002022-06-028515Actual
34947232.002024-12-318564Actual
3509881.002024-12-318516Actual
1396170.002023-05-028566Actual
25143245.002024-04-018517Actual
1686822.002023-08-028526Actual
3328760.332024-11-0185311Actual
775993.512022-11-028528Actual
31393322.002024-10-018513Actual
22286126.842023-12-318568Actual
34618158.212024-12-0285612Actual
21632249.002023-12-318513Actual
12193100.002023-03-028518Budget
1074394.002023-01-318546Actual
3402875.002024-12-028546Actual
14644168.002023-06-028514Actual
27606102.892024-06-0185311Actual
10382108.002023-01-318564Actual
6041100.002022-10-028565Budget
401670.002022-08-028546Budget
34002116.002024-12-028536Actual
3488475.002024-12-318573Actual
3221243.512022-07-038518Actual
3969100.002022-08-028536Budget
1482974.002023-06-028516Actual
38397188.002025-04-028564Actual
32765226.002024-11-018565Actual
26367178.362024-05-018568Actual
2196225.002023-12-318526Actual
227174.002022-05-028514Actual
24266187.452024-03-018568Actual
354630.002022-08-028573Budget
11503100.002023-03-028564Budget
37035125.822025-01-3185613Actual
2293917.002024-01-318526Actual
2204234.002023-12-318556Actual
130517.002022-06-028573Actual
2237228.422023-12-3185211Actual
3561714.592024-12-3185511Actual
13243141.002023-04-028567Actual
2305276.002024-01-318566Actual
24113200.002024-03-018517Actual
34297175.332024-12-028568Actual
256561311.102024-04-308574Actual
8224147.002022-12-038515Actual
2201660.002023-12-318546Actual
7163100.002022-11-028565Budget
35944246.002025-01-318513Actual
2666312.462024-05-0185612Actual
38100.002022-05-028513Budget
518840.002022-09-028556Budget
38838376.852025-04-028518Actual
1636234.802023-07-0385611Actual
2045639.062023-11-0285611Actual
565290.002022-10-028513Actual
17038189.002023-08-028517Actual
8462112.002022-12-038536Actual
31304124.062024-09-0185213Actual
2778022.042024-06-0185212Actual
2346453.952024-01-3185611Actual
279923.002022-07-038526Actual
2034119.912023-11-0285211Actual
3178064.002024-10-018546Actual
1353174.002022-06-028514Actual
37127233.002025-03-028563Actual
9021101.002022-12-318513Actual
18222167.752023-09-028568Actual
38603123.002025-04-028536Actual
861489.002022-12-038566Actual
9948288.972022-12-318518Actual
256158.212024-04-0185612Actual
17159101.082023-08-028528Actual
20664177.002023-12-038563Actual
12631100.002023-04-028564Budget
1998555.002023-11-028546Actual
19193152.602023-10-028528Actual
616843.002022-10-028526Actual
7572200.002022-11-028517Budget
35769180.552024-12-3185612Actual
1493643.002023-06-028556Actual
5465100.002022-09-028518Budget
1064640.002023-01-318526Budget
3101132.672024-09-0185211Actual
1594962.002023-07-038566Actual
1384822.002023-05-028526Actual
1304150.002023-04-028556Budget
26873225.002024-06-018563Actual
19107207.002023-10-028567Actual
2606780.002024-05-018536Actual
7103122.002022-11-028515Actual
2172334.002023-12-318573Actual
2139645.442023-12-0385311Actual
35040157.002024-12-318565Actual
1523964.592023-06-0285111Actual
32050202.602024-10-018568Actual
23202228.362024-01-318518Actual
11115114.722023-01-318528Actual
3685777.362025-01-3185112Actual
34143309.002024-12-028517Actual
20629298.002023-12-038513Actual
2787162.662024-06-0185113Actual
1669099.002023-08-028564Actual
13726162.002023-05-028515Actual
10520100.002023-01-318565Budget
31513339.002024-10-018514Actual
2497316.002024-04-018526Actual
439080.002022-08-028528Budget
3334891.192024-11-0185611Actual
1621965.652023-07-0385111Actual
39306183.712025-04-0285213Actual
9870100.002022-12-318567Budget
3220100.002022-07-038518Budget
663980.002022-10-028528Budget
3718472.002025-03-028573Actual
2269969.002024-01-318573Actual
35416173.812024-12-318528Actual
1238099.002023-04-028513Actual
2036817.782023-11-0285311Actual
31157102.892024-09-0185112Actual
1993129.002023-11-028526Actual
28645172.302024-07-028568Actual
631140.002022-10-028556Actual
691726.002022-11-028573Actual
17924.002022-05-028573Actual
4715192.002022-09-028514Actual
154137.142023-06-0285112Actual
12630145.002023-04-028564Actual
195125.012023-10-0285212Actual
3918744.382025-04-0285212Actual
9346131.002022-12-318515Actual
3833451.002025-04-028573Actual
452990.002022-09-028513Actual
31548192.002024-10-018564Actual
20136128.002023-11-028567Actual
13432154.112023-04-028568Actual
10322200.002023-01-318514Budget
3326056.082024-11-0185211Actual
1830811.402023-09-0285211Actual
2476200.002022-07-038514Budget
3340681.612024-11-0185112Actual
256622133.302024-04-308576Actual
9882.002022-05-028563Actual
28703148.632024-07-0285111Actual
12114110.002023-03-028567Actual
29737384.422024-08-018518Actual
900100.002022-05-028567Budget
4342100.002022-08-028518Budget
17721109.002023-09-028564Actual
21751157.002023-12-318514Actual
235059.002022-07-038563Actual
16127125.332023-07-038528Actual
3595196.002022-08-028514Actual
332870.002022-07-038568Budget
2024100.002022-06-028567Budget
287100.002022-05-028564Budget
3003195.442024-08-0185112Actual
1390256.002023-05-028546Actual
28235204.002024-07-028565Actual
3873103.002022-08-028516Actual
36566173.812025-01-318528Actual
245522.892024-03-0185212Actual
326991.992022-07-038528Actual
2757949.702024-06-0185211Actual
5574114.722022-09-028568Actual
13322100.002023-04-028518Budget
1895743.002023-10-028546Actual
1084892.002023-01-318566Actual
1632811.402023-07-0385511Actual
2446767.782024-03-0185611Actual
38490234.002025-04-028565Actual
3520541.002024-12-318556Actual
850870.002022-12-038546Budget
12772101.002023-04-028565Actual
571466.002022-10-028563Actual
1289834.002023-04-028526Actual
1698178.002023-08-028566Actual
2614160.002022-07-038515Actual
25264143.512024-04-018528Actual
1725157.142023-08-0285111Actual
803726.002022-12-038573Actual
29644306.002024-08-018517Actual
2603917.002024-05-018526Actual
1526710.332023-06-0285211Actual
31099101.822024-09-0185611Actual
294247.002022-07-038556Actual
11176119.272023-01-318568Actual
28490356.002024-07-028517Actual
3594200.002022-08-028514Budget
1299480.002023-04-028546Budget
242820.002022-07-038573Budget
4124110.002022-08-028566Actual
962761.002022-12-318546Actual
8084200.002022-12-038514Budget
2199097.002023-12-318536Actual
973171.002022-12-318566Actual
2136928.422023-12-0385211Actual
1285090.002023-04-028516Budget
32730234.002024-11-018515Actual
18161231.392023-09-028518Actual
8364100.002022-12-038516Budget
9020100.002022-12-318513Budget
16535287.002023-08-028513Actual
2944790.002024-08-018516Actual
2157511.402023-12-0385612Actual
35388373.822024-12-318518Actual
2611938.002024-05-018556Actual
23230122.302024-01-318528Actual
1627429.482023-07-0385311Actual
33947106.002024-12-028516Actual
5901107.002022-10-028564Actual
34735113.532024-12-0285613Actual
2535100.002022-07-038564Budget
3230898.632024-10-0185112Actual
2672100.002022-07-038565Budget
445080.002022-08-028568Budget
6590100.002022-10-028518Budget
256681156.002024-04-308578Actual
2440643.312024-03-0185411Actual
855658.002022-12-038556Actual
12381100.002023-04-028513Budget
30573100.002024-09-018516Actual
612185.002022-10-028516Actual
29799208.662024-08-018568Actual
392151.002022-08-028526Actual
3786294.382025-03-0285311Actual
908070.002022-12-318563Budget
3169999.002024-10-018516Actual
729151.002022-11-028526Actual
36248120.002025-01-318516Actual
14143110.172023-05-028528Actual
4917100.002022-09-028565Budget
393801457.802025-05-018574Actual
1684188.002023-08-028516Actual
9483112.002022-12-318516Actual
3071371.002024-09-018566Actual
22642161.002024-01-318563Actual
144107.142023-05-0285112Actual
38900190.482025-04-028568Actual
20222141.992023-11-028528Actual
12569200.002023-04-028514Budget
2370334.002024-03-018573Actual
4855200.002022-09-028515Budget
1485629.002023-06-028526Actual
7898100.002022-12-038513Budget
5386109.002022-09-028567Actual
32108134.802024-10-0185111Actual
3688519.912025-01-3185212Actual
7243109.002022-11-028516Actual
3441082.682024-12-0285311Actual
18571335.002023-10-028513Actual
9482100.002022-12-318516Budget
11644151.002023-03-028565Actual
393891569.902025-05-018577Actual
34355173.102024-12-0285111Actual
25857149.002024-05-018564Actual
168030.002022-06-028526Budget
29176173.002024-08-018563Actual
23611264.002024-03-018513Actual
9579111.002022-12-318536Actual
3183981.002024-10-018566Actual
3035975.002024-09-018573Actual
29502122.002024-08-018536Actual
509106.002022-05-028516Actual
2508676.002024-04-018566Actual
1765933.002023-09-028573Actual
1074280.002023-01-318546Budget
2057212.462023-11-0285612Actual
1730628.422023-08-0285311Actual
2276297.002024-01-318564Actual
2615253.002024-05-018566Actual
32552167.002024-11-018563Actual
15181132.902023-06-028568Actual
162479.272023-07-0385211Actual
3862962.002025-04-028546Actual
1387667.002023-05-028536Actual
346863.002022-08-028563Actual
33797194.002024-12-028564Actual
9404100.002022-12-318565Budget
35005268.002024-12-318515Actual
24205248.062024-03-018518Actual
2724840.002024-06-018556Actual
289581.002022-07-038546Actual
683970.002022-11-028563Budget
967340.002022-12-318556Budget
729040.002022-11-028526Budget
3553664.592024-12-3185211Actual
2299348.002024-01-318546Actual
557380.002022-09-028568Budget
3080198.002022-07-038517Actual
37340198.002025-03-028565Actual
1412123.002022-06-028564Actual
28108395.002024-07-028514Actual
3512536.002024-12-318526Actual
12192196.542023-03-028518Actual
37687363.212025-03-028518Actual
10057131.392022-12-318568Actual
177779.002022-06-028546Actual
393771255.502025-05-018573Actual
35854134.592024-12-3185213Actual
3736133.002022-08-028515Actual
626591.002022-10-028546Actual
2335032.672024-01-3185211Actual
1197280.002023-03-028566Budget
37003146.872025-01-3185213Actual
12568184.002023-04-028514Actual
15751130.002023-07-038565Actual
14736155.002023-06-028515Actual
34912361.002024-12-318514Actual
2722285.002024-06-018546Actual
3172631.002024-10-018526Actual
255835.012024-04-0185212Actual
3793164.002022-08-028565Actual
458859.002022-09-028563Actual
10696100.002023-01-318536Budget
326860.002022-07-038528Budget

Generated 2025-06-01 15:08:10.089 UTC