[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 711  >   <  TAKE 480  >   

415 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
579330.002022-09-228573Budget
3327123.812022-06-238568Actual
3373460.002024-11-228573Actual
279830.002022-06-238526Budget
10928158.002023-01-218517Actual
15181132.902023-05-238568Actual
29737384.422024-07-228518Actual
2207571.002023-12-218566Actual
29502122.002024-07-228536Actual
7571211.002022-10-238517Actual
13476-537.002023-04-218574Actual
294247.002022-06-238556Actual
108870.002022-04-228568Budget
6779124.002022-10-238513Actual
3106577.362024-08-2285411Actual
3331458.212024-10-2285411Actual
39221168.852025-03-2385612Actual
1801167.002023-08-238566Actual
287100.002022-04-228564Budget
39306183.712025-03-2385213Actual
2178582.002023-12-218564Actual
392040.002022-07-238526Budget
3169999.002024-09-218516Actual
5901107.002022-09-228564Actual
1224070.002023-02-208528Budget
2672100.002022-06-238565Budget
2642782.682024-04-2185111Actual
255835.012024-03-2285212Actual
11440200.002023-02-208514Budget
3561714.592024-12-2185511Actual
393831522.902025-04-218575Actual
256622133.302024-04-208576Actual
2104146.002023-11-238556Actual
7024100.002022-10-238564Budget
29176173.002024-07-228563Actual
29857147.572024-07-2285111Actual
4203200.002022-07-238517Budget
18783105.002023-09-228515Actual
14143110.172023-04-228528Actual
1830811.402023-08-2385211Actual
2873141.192024-06-2285211Actual
683970.002022-10-238563Budget
2234465.652023-12-2185111Actual
1532141.192023-05-2385411Actual
2211126.842022-05-238568Actual
2435220.972024-02-2085211Actual
50890.002022-04-228516Budget
4776142.002022-08-238564Actual
18725109.002023-09-228564Actual
458859.002022-08-238563Actual
36303116.002025-01-218536Actual
102860.002022-04-228528Budget
16655197.002023-07-238514Actual
1684188.002023-07-238516Actual
30267334.002024-08-228513Actual
65280.002022-04-228546Budget
32963103.002024-10-228566Actual
30387314.002024-08-228514Actual
2657043.312024-04-2185611Actual
33112340.482024-10-228518Actual
509494.002022-08-238536Actual
850870.002022-11-238546Budget
30983117.782024-08-2285111Actual
5385100.002022-08-238567Budget
32552167.002024-10-228563Actual
2837471.002024-06-228546Actual
13510273.002023-04-228513Actual
32460113.532024-09-2185613Actual
504440.002022-08-238526Actual
8755100.002022-11-238567Budget
75886.002022-04-228566Actual
3685777.362025-01-2185112Actual
2157511.402023-11-2385612Actual
39392690.102025-04-218578Actual
3068047.002024-08-228556Actual
2881217.782024-06-2285511Actual
29679218.002024-07-228567Actual
4714200.002022-08-238514Budget
2096124.002023-11-238526Actual
4449125.332022-07-238568Actual
25917188.002024-04-218515Actual
23144206.002024-01-218567Actual
11176119.272023-01-218568Actual
3290477.002024-10-228546Actual
16099273.812023-06-238518Actual
36248120.002025-01-218516Actual
606104.002022-04-228536Actual
33642275.002024-11-228513Actual
25665956.602024-04-208577Actual
256681156.002024-04-208578Actual
1493643.002023-05-238556Actual
7632153.002022-10-238567Actual
256531012.202024-04-208573Actual
2508676.002024-03-228566Actual
1310280.002023-03-238566Budget
28108395.002024-06-228514Actual
1186680.002023-02-208546Budget
6964200.002022-10-238514Budget
1304150.002023-03-238556Budget
265368.212024-04-2185511Actual
2098992.002023-11-238536Actual
3657100.002022-07-238564Budget
28200211.002024-06-228515Actual
1461635.002023-05-238573Actual
20222141.992023-10-238528Actual
1084892.002023-01-218566Actual
2947430.002024-07-228526Actual
367200.002022-04-228515Budget
33947106.002024-11-228516Actual
15623146.002023-06-238514Actual
2355410.332024-01-2185612Actual
20136128.002023-10-238567Actual
35330236.002024-12-218567Actual
1833530.552023-08-2385311Actual
1698178.002023-07-238566Actual
1621965.652023-06-2385111Actual
24205248.062024-02-208518Actual
1074394.002023-01-218546Actual
3517964.002024-12-218546Actual
1230180.002023-02-208568Budget
1964152.002022-05-238517Actual
2172334.002023-12-218573Actual
393771255.502025-04-218573Actual
36976132.832025-01-2185113Actual
19165349.572023-09-228518Actual
8693200.002022-11-238517Budget
855540.002022-11-238556Budget
134852463.302023-04-218577Actual
75990.002022-04-228566Budget
1990476.002023-10-238516Actual
37247253.002025-02-208564Actual
30210124.062024-07-2285613Actual
3671370.972025-01-2185311Actual
1851413.532023-08-2385612Actual
19600267.002023-10-238513Actual
1580981.002023-06-238516Actual
2893219.912024-06-2285212Actual
3328760.332024-10-2285311Actual
2714183.002024-05-228516Actual
174525.012023-07-2385112Actual
134881248.802023-04-218578Actual
3343419.912024-10-2285212Actual
36566173.812025-01-218528Actual
2196225.002023-12-218526Actual
9997157.142022-12-218528Actual
22225235.932023-12-218518Actual
11581163.002023-02-208515Actual
1078950.002023-01-218556Budget
1836230.552023-08-2385411Actual
164208.212023-06-2385112Actual
861580.002022-11-238566Budget
3745397.002025-02-208536Actual
1477198.002023-05-238565Actual
17924.002022-04-228573Actual
37595282.002025-02-208517Actual
1304262.002023-03-238556Actual
1934017.782023-09-2285311Actual
393891569.902025-04-218577Actual
4918132.002022-08-238565Actual
2479583.002024-03-228564Actual
9404100.002022-12-218565Budget
25673-4182.202024-04-2085711Actual
38242300.002025-03-238513Actual
2102100.002022-05-238518Budget
973171.002022-12-218566Actual
6778100.002022-10-238513Budget
8756135.002022-11-238567Actual
3183981.002024-09-218566Actual
21751157.002023-12-218514Actual
25857149.002024-04-218564Actual
27551143.312024-05-2285111Actual
3180648.002024-09-218556Actual
16570169.002023-07-238563Actual
13432154.112023-03-238568Actual
3060048.002024-08-228526Actual
1435242.252023-04-2285611Actual
14177134.422023-04-228568Actual
2255013.532023-12-2185612Actual
1662779.002023-07-238573Actual
3742531.002025-02-208526Actual
803726.002022-11-238573Actual
28525198.002024-06-228567Actual
2645534.802024-04-2185211Actual
1594962.002023-06-238566Actual
8364100.002022-11-238516Budget
1559548.002023-06-238573Actual
34676125.822024-11-2285113Actual
524789.002022-08-238566Actual
3340681.612024-10-2285112Actual
2541126.292024-03-2285311Actual
3603555.002025-01-218573Actual
499690.002022-08-238516Budget
168139.002022-05-238526Actual
16161187.452023-06-238568Actual
22132178.002023-12-218517Actual
9882.002022-04-228563Actual
35040157.002024-12-218565Actual
9579111.002022-12-218536Actual
1993129.002023-10-238526Actual
2505327.002024-03-228556Actual
3594200.002022-07-238514Budget
1244260.002023-03-238563Budget
6042131.002022-09-228565Actual
4856167.002022-08-238515Actual
3216375.232024-09-2185311Actual
3326056.082024-10-2285211Actual
1895743.002023-09-228546Actual
1390256.002023-04-228546Actual
225173.952023-12-2185112Actual
2242643.312023-12-2185411Actual
20629298.002023-11-238513Actual
12710200.002023-03-238515Budget
2878577.362024-06-2285411Actual
182435.002022-05-238556Actual
2902497.742024-06-2285113Actual
33174205.632024-10-228568Actual
9020100.002022-12-218513Budget
888370.002022-11-238528Budget
514070.002022-08-238546Budget
3178064.002024-09-218546Actual
3998.002022-04-228513Actual
23611264.002024-02-208513Actual
5841200.002022-09-228514Budget
4855200.002022-08-238515Budget
37340198.002025-02-208565Actual
26306432.912024-04-218518Actual
5326200.002022-08-238517Budget
3786294.382025-02-2085311Actual
894170.002022-11-238568Budget
2662911.402024-04-2185112Actual
953041.002022-12-218526Actual
1252138.002023-03-238573Actual
25264143.512024-03-228528Actual
69940.002022-04-228556Budget
1285090.002023-03-238516Budget
37035125.822025-01-2185613Actual
38154113.532025-02-2085213Actual
12948103.002023-03-238536Actual
1084980.002023-01-218566Budget
392151.002022-07-238526Actual
289581.002022-06-238546Actual
235228.212024-01-2185112Actual
245849.272024-02-2085612Actual
1139317.002023-02-208573Actual
55736.002022-04-228526Actual
1893184.002023-09-228536Actual
5980164.002022-09-228515Actual
406340.002022-07-238556Budget
3595196.002022-07-238514Actual
21283135.932023-11-238568Actual
25143245.002024-03-228517Actual
1169113.002022-05-238513Actual
803630.002022-11-238573Budget
31641212.002024-09-218565Actual
122780.002022-05-238563Budget
3918744.382025-03-2385212Actual
11643100.002023-02-208565Budget
782085.932022-10-238568Actual
9403148.002022-12-218565Actual
30863476.852024-08-228518Actual
12052150.002023-02-208517Actual
1627429.482023-06-2385311Actual
1013697.002023-01-218513Actual
10927200.002023-01-218517Budget
518840.002022-08-238556Budget
205413.952023-10-2385212Actual
894284.422022-11-238568Actual
227174.002022-04-228514Actual
31930249.002024-09-218567Actual
33797194.002024-11-228564Actual
35005268.002024-12-218515Actual
1027529.002023-01-218573Actual
1736011.402023-07-2385511Actual
1027430.002023-01-218573Budget
36918120.972025-01-2185612Actual
32637395.002024-10-228514Actual
20664177.002023-11-238563Actual
9267100.002022-12-218564Budget
3793164.002022-07-238565Actual
9266157.002022-12-218564Actual
26781129.322024-04-2185613Actual
22607281.002024-01-218513Actual
3791613.532025-02-2085511Actual
1485629.002023-05-238526Actual
1384822.002023-04-228526Actual
144107.142023-04-2285112Actual
36063384.002025-01-218514Actual
235059.002022-06-238563Actual
2650937.992024-04-2185411Actual
31219150.762024-08-2285612Actual
1963200.002022-05-238517Budget
9810178.002022-12-218517Actual
3071371.002024-08-228566Actual
34143309.002024-11-228517Actual
13322100.002023-03-238518Budget
19719154.002023-10-238514Actual
37003146.872025-01-2185213Actual
24266187.452024-02-208568Actual
33140167.752024-10-228528Actual
3260994.002024-10-228573Actual
1224178.362023-02-208528Actual
27931194.242024-05-2285613Actual
23264123.812024-01-218568Actual
3065457.002024-08-228546Actual
2399862.002024-02-208546Actual
34735113.532024-11-2285613Actual
1244361.002023-03-238563Actual
36445331.002025-01-218517Actual
245522.892024-02-2085212Actual
861489.002022-11-238566Actual
26748181.962024-04-2185213Actual
1936731.612023-09-2285411Actual
626470.002022-09-228546Budget
17193146.542023-07-238568Actual
34002116.002024-11-228536Actual
1669099.002023-07-238564Actual
37629242.002025-02-208567Actual
1995988.002023-10-238536Actual
899114.002022-04-228567Actual
13323231.392023-03-238518Actual
17820.002022-04-228573Budget
3556370.972024-12-2185311Actual
504540.002022-08-238526Budget
2543827.362024-03-2285411Actual
637090.002022-09-228566Budget
2549853.952024-03-2285611Actual
2473334.002024-03-228573Actual
16748149.002023-07-238515Actual
2534118.002022-06-238564Actual
7898100.002022-11-238513Budget
31988382.912024-09-218518Actual
11819110.002023-02-208536Actual
2034119.912023-10-2385211Actual
10057131.392022-12-218568Actual
35153105.002024-12-218536Actual
4342100.002022-07-238518Budget
7025130.002022-10-238564Actual
8145140.002022-11-238564Actual
458960.002022-08-238563Budget
33020322.002024-10-228517Actual
3035975.002024-08-228573Actual
1482974.002023-05-238516Actual
27606102.892024-05-2285311Actual
571560.002022-09-228563Budget
9483112.002022-12-218516Actual
3225082.682024-09-2185611Actual
2093465.002023-11-238516Actual
11115114.722023-01-218528Actual
2405654.002024-02-208566Actual
15751130.002023-06-238565Actual
3862962.002025-03-238546Actual
38745317.002025-03-238517Actual
2500197.002024-03-228536Actual
10322200.002023-01-218514Budget
4343175.332022-07-238518Actual
25822216.002024-04-218514Actual
3141110.002022-06-238567Actual
1413100.002022-05-238564Budget
346863.002022-07-238563Actual
34264225.332024-11-228528Actual
7103122.002022-10-238515Actual
3674066.722025-01-2185411Actual
3219085.872024-09-2185411Actual
9206202.002022-12-218514Actual
26246198.002024-04-218567Actual
9482100.002022-12-218516Budget
26211256.002024-04-218517Actual
14055190.002023-04-228567Actual
3148569.002024-09-218573Actual
279923.002022-06-238526Actual
3865560.002025-03-238556Actual
11582200.002023-02-208515Budget
12947100.002023-03-238536Budget
6218100.002022-09-228536Budget
1426511.402023-04-2285211Actual
25952161.002024-04-218565Actual
9948288.972022-12-218518Actual
2134149.702023-11-2385111Actual
2142343.312023-11-2385411Actual
412590.002022-07-238566Budget
33054222.002024-10-228567Actual
452890.002022-08-238513Budget
144373.952023-04-2285212Actual
2722285.002024-05-228546Actual
3397432.002024-11-228526Actual
19193152.602023-09-228528Actual
2139645.442023-11-2385311Actual
3901359.272025-03-2385311Actual
3172631.002024-09-218526Actual
24888118.002024-03-228565Actual
637164.002022-09-228566Actual
10988142.002023-01-218567Actual
5512128.362022-08-238528Actual
2269969.002024-01-218573Actual
35978186.002025-01-218563Actual
9021101.002022-12-218513Actual
8834100.002022-11-238518Budget
3230898.632024-09-2185112Actual
29141317.002024-07-228513Actual
1087101.082022-04-228568Actual
8461100.002022-11-238536Budget
33526108.272024-10-2285113Actual
1177140.002023-02-208526Budget
28703148.632024-06-2285111Actual
729151.002022-10-238526Actual
14020158.002023-04-228517Actual
8835185.932022-11-238518Actual
27898188.972024-05-2285213Actual
17687140.002023-08-238514Actual
565290.002022-09-228513Actual
2476200.002022-06-238514Budget
6638108.662022-09-228528Actual
11067100.002023-01-218518Budget
10695112.002023-01-218536Actual
2958781.002024-07-228566Actual

Generated 2025-05-22 14:24:04.011 UTC