[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 711  >   <  TAKE 960  >   

415 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2958781.002024-07-238566Actual
28490356.002024-06-238517Actual
39397-3569.902025-04-2285711Actual
29051185.472024-06-2385213Actual
973080.002022-12-228566Budget
962761.002022-12-228546Actual
2832027.002024-06-238526Actual
2662911.402024-04-2285112Actual
1423753.952023-04-2385111Actual
27752109.272024-05-2385112Actual
616843.002022-09-238526Actual
2893219.912024-06-2385212Actual
1492190.002022-05-248515Actual
1027529.002023-01-228573Actual
16570169.002023-07-248563Actual
25822216.002024-04-228514Actual
16161187.452023-06-248568Actual
24113200.002024-02-218517Actual
3327123.812022-06-248568Actual
606104.002022-04-238536Actual
3627529.002025-01-228526Actual
14177134.422023-04-238568Actual
39339171.432025-03-2485613Actual
1197280.002023-02-218566Budget
1461635.002023-05-248573Actual
27606102.892024-05-2385311Actual
26246198.002024-04-228567Actual
12772101.002023-03-248565Actual
5979200.002022-09-238515Budget
37687363.212025-02-218518Actual
20255178.362023-10-248568Actual
188471.002022-05-248566Actual
3079200.002022-06-248517Budget
279923.002022-06-248526Actual
31988382.912024-09-228518Actual
3003195.442024-07-2385112Actual
354732.002022-07-248573Actual
1594962.002023-06-248566Actual
5512128.362022-08-248528Actual
30805220.002024-08-238567Actual
225173.952023-12-2285112Actual
12710200.002023-03-248515Budget
3127769.672024-08-2385113Actual
4343175.332022-07-248518Actual
3118535.872024-08-2385212Actual
20629298.002023-11-248513Actual
255835.012024-03-2385212Actual
4204126.002022-07-248517Actual
9403148.002022-12-228565Actual
15658112.002023-06-248564Actual
3260994.002024-10-238573Actual
3080198.002022-06-248517Actual
12193100.002023-02-218518Budget
25673-4182.202024-04-2185711Actual
168139.002022-05-248526Actual
2952870.002024-07-238546Actual
39306183.712025-03-2485213Actual
1244260.002023-03-248563Budget
12709172.002023-03-248515Actual
3065457.002024-08-238546Actual
13632133.002023-04-238514Actual
34143309.002024-11-238517Actual
12381100.002023-03-248513Budget
2497316.002024-03-238526Actual
25665956.602024-04-218577Actual
30770287.002024-08-238517Actual
26992192.002024-05-238564Actual
26873225.002024-05-238563Actual
9020100.002022-12-228513Budget
551380.002022-08-248528Budget
3015155.642024-07-2385113Actual
691726.002022-10-248573Actual
14115270.782023-04-238518Actual
2004462.002023-10-248566Actual
2101564.002023-11-248546Actual
3793164.002022-07-248565Actual
195125.012023-09-2385212Actual
32672238.002024-10-238564Actual
6218100.002022-09-238536Budget
9482100.002022-12-228516Budget
3671370.972025-01-2285311Actual
1191436.002023-02-218556Actual
23144206.002024-01-228567Actual
1131471.002023-02-218563Actual
8286112.002022-11-248565Actual
24888118.002024-03-238565Actual
2722285.002024-05-238546Actual
33642275.002024-11-238513Actual
3068047.002024-08-238556Actual
35388373.822024-12-228518Actual
22132178.002023-12-228517Actual
1890330.002023-09-238526Actual
27083157.002024-05-238565Actual
340690.002022-07-248513Budget
1131560.002023-02-218563Budget
20749192.002023-11-248514Actual
15716116.002023-06-248515Actual
2808073.002024-06-238573Actual
108870.002022-04-238568Budget
861489.002022-11-248566Actual
31304124.062024-08-2385213Actual
3800769.912025-02-2185112Actual
3753895.002025-02-218566Actual
31428172.002024-09-228563Actual
9869111.002022-12-228567Actual
6638108.662022-09-238528Actual
38242300.002025-03-248513Actual
3676734.802025-01-2285511Actual
20842142.002023-11-248515Actual
33677164.002024-11-238563Actual
3868894.002025-03-248566Actual
36303116.002025-01-228536Actual
163290.002022-05-248516Budget
38866143.512025-03-248528Actual
2340442.252024-01-2285411Actual
3794998.632025-02-2185611Actual
3603555.002025-01-228573Actual
9809200.002022-12-228517Budget
1252030.002023-03-248573Budget
4263133.002022-07-248567Actual
795970.002022-11-248563Budget
392151.002022-07-248526Actual
164208.212023-06-2485112Actual
9997157.142022-12-228528Actual
1898333.002023-09-238556Actual
17131251.092023-07-248518Actual
6449211.002022-09-238517Actual
1931311.402023-09-2385211Actual
1169113.002022-05-248513Actual
26367178.362024-04-228568Actual
3458434.802024-11-2385212Actual
5326200.002022-08-248517Budget
33140167.752024-10-238528Actual
2335032.672024-01-2285211Actual
14143110.172023-04-238528Actual
3523881.002024-12-228566Actual
24761176.002024-03-238514Actual
3343419.912024-10-2385212Actual
122682.002022-05-248563Actual
21221316.242023-11-248518Actual
1064640.002023-01-228526Budget
2477228.002022-06-248514Actual
11115114.722023-01-228528Actual
21877100.002023-12-228565Actual
514070.002022-08-248546Budget
839200.002022-04-238517Budget
182340.002022-05-248556Budget
12630145.002023-03-248564Actual
1013697.002023-01-228513Actual
2151120.782022-05-248528Actual
2672100.002022-06-248565Budget
1842339.062023-08-2485611Actual
1730628.422023-07-2485311Actual
15026236.002023-05-248517Actual
34264225.332024-11-238528Actual
11582200.002023-02-218515Budget
29644306.002024-07-238517Actual
17927100.002023-08-248536Actual
55736.002022-04-238526Actual
75886.002022-04-238566Actual
1244361.002023-03-248563Actual
3595196.002022-07-248514Actual
1027430.002023-01-228573Budget
2045639.062023-10-2485611Actual
18189108.662023-08-248528Actual
3812790.732025-02-2185113Actual
23264123.812024-01-228568Actual
144373.952023-04-2385212Actual
12631100.002023-03-248564Budget
2535669.912024-03-2385111Actual
571466.002022-09-238563Actual
1580981.002023-06-248516Actual
29354234.002024-07-238515Actual
29176173.002024-07-238563Actual
3657100.002022-07-248564Budget
6700119.272022-09-238568Actual
2245967.782023-12-2285611Actual
15751130.002023-06-248565Actual
7104100.002022-10-248515Budget
33855202.002024-11-238515Actual
3718472.002025-02-218573Actual
294247.002022-06-248556Actual
11066235.932023-01-228518Actual
743331.002022-10-248556Actual
28525198.002024-06-238567Actual
38455202.002025-03-248515Actual
7898100.002022-11-248513Budget
1059896.002023-01-228516Actual
1936731.612023-09-2385411Actual
27813168.852024-05-2385612Actual
1993129.002023-10-248526Actual
205147.142023-10-2485112Actual
3509881.002024-12-228516Actual
6511144.002022-09-238567Actual
518840.002022-08-248556Budget
8224147.002022-11-248515Actual
7340111.002022-10-248536Actual
509106.002022-04-238516Actual
2609345.002024-04-228546Actual
22225235.932023-12-228518Actual
28023203.002024-06-238563Actual
3172631.002024-09-228526Actual
23611264.002024-02-218513Actual
4918132.002022-08-248565Actual
1630139.062023-06-2485411Actual
2332250.762024-01-2285111Actual
23731179.002024-02-218514Actual
2873141.192024-06-2385211Actual
35416173.812024-12-228528Actual
5464276.842022-08-248518Actual
637090.002022-09-238566Budget
2098992.002023-11-248536Actual
33174205.632024-10-238568Actual
10382108.002023-01-228564Actual
168030.002022-05-248526Budget
5574114.722022-08-248568Actual
2193561.002023-12-228516Actual
3750557.002025-02-218556Actual
346863.002022-07-248563Actual
3000104.002022-06-248566Actual
8834100.002022-11-248518Budget
2343111.402024-01-2285511Actual
27931194.242024-05-2385613Actual
7242100.002022-10-248516Budget
3101132.672024-08-2385211Actual
22286126.842023-12-228568Actual
255566.082024-03-2385112Actual
1285186.002023-03-248516Actual
32963103.002024-10-238566Actual
34355173.102024-11-2385111Actual
3783526.292025-02-2185211Actual
1446811.402023-04-2385612Actual
9021101.002022-12-228513Actual
7710181.392022-10-248518Actual
28293109.002024-06-238516Actual
7711100.002022-10-248518Budget
5385100.002022-08-248567Budget
565290.002022-09-238513Actual
1289834.002023-03-248526Actual
3582764.412024-12-2285113Actual
7164126.002022-10-248565Actual
32460113.532024-09-2285613Actual
18691176.002023-09-238514Actual
5840223.002022-09-238514Actual
34002116.002024-11-238536Actual
16535287.002023-07-248513Actual
729040.002022-10-248526Budget
9870100.002022-12-228567Budget
25298149.572024-03-238568Actual
2204234.002023-12-228556Actual
37247253.002025-02-218564Actual
21843155.002023-12-228515Actual
174795.012023-07-2485212Actual
1191350.002023-02-218556Budget
15061182.002023-05-248567Actual
2435220.972024-02-2185211Actual
25952161.002024-04-228565Actual
3791613.532025-02-2185511Actual
3285027.002024-10-238526Actual
27196120.002024-05-238536Actual
10323174.002023-01-228514Actual
287100.002022-04-238564Budget
1310280.002023-03-248566Budget
980100.002022-04-238518Budget
11644151.002023-02-218565Actual
37092349.002025-02-218513Actual
5325135.002022-08-248517Actual
50890.002022-04-238516Budget
28583443.512024-06-238518Actual
775993.512022-10-248528Actual
11819110.002023-02-218536Actual
3438332.672024-11-2385211Actual
1019660.002023-01-228563Budget
579234.002022-09-238573Actual
1467891.002023-05-248564Actual
1662779.002023-07-248573Actual
39386-105.002025-04-228576Actual
3927997.742025-03-2485113Actual
7025130.002022-10-248564Actual
16655197.002023-07-248514Actual
743440.002022-10-248556Budget
26211256.002024-04-228517Actual
17602190.002023-08-248563Actual
3656126.002022-07-248564Actual
245849.272024-02-2185612Actual
32400111.782024-09-2285113Actual
2242643.312023-12-2285411Actual
3060048.002024-08-238526Actual
9345100.002022-12-228515Budget
37305240.002025-02-218515Actual
1310381.002023-03-248566Actual
235228.212024-01-2285112Actual
27551143.312024-05-2385111Actual
30480211.002024-08-238515Actual
194853.952023-09-2385112Actual
25143245.002024-03-238517Actual
22642161.002024-01-228563Actual
691630.002022-10-248573Budget
19719154.002023-10-248514Actual
3216375.232024-09-2285311Actual
4449125.332022-07-248568Actual
1064737.002023-01-228526Actual
999670.002022-12-228528Budget
32552167.002024-10-238563Actual
1887659.002023-09-238516Actual
19193152.602023-09-238528Actual
31896297.002024-09-228517Actual
2724840.002024-05-238556Actual
8694144.002022-11-248517Actual
1139230.002023-02-218573Budget
33762301.002024-11-238514Actual
23824143.002024-02-218515Actual
70044.002022-04-238556Actual
2399862.002024-02-218546Actual
1252138.002023-03-248573Actual
38069180.552025-02-2185612Actual
163388.002022-05-248516Actual
275090.002022-06-248516Budget
11440200.002023-02-218514Budget
5900100.002022-09-238564Budget
5093100.002022-08-248536Budget
2148442.252023-11-2485611Actual
2276297.002024-01-228564Actual
2269969.002024-01-228573Actual
5901107.002022-09-238564Actual
5980164.002022-09-238515Actual
1727920.972023-07-2485211Actual
34297175.332024-11-238568Actual
15623146.002023-06-248514Actual
21751157.002023-12-228514Actual
2648240.122024-04-2285311Actual
7631100.002022-10-248567Budget
2614160.002022-06-248515Actual
1491051.002023-05-248546Actual
1304150.002023-03-248556Budget
37715243.512025-02-218528Actual
3221243.512022-06-248518Actual
12192196.542023-02-218518Actual
967434.002022-12-228556Actual
795872.002022-11-248563Actual
908070.002022-12-228563Budget
1583615.002023-06-248526Actual
1632811.402023-06-2485511Actual
8285100.002022-11-248565Budget
21249157.142023-11-248528Actual
10987100.002023-01-228567Budget
7572200.002022-10-248517Budget
466630.002022-08-248573Budget
7024100.002022-10-248564Budget
2549853.952024-03-2385611Actual
1224178.362023-02-218528Actual
2107177.002023-11-248566Actual
789991.002022-11-248513Actual
2993982.682024-07-2385411Actual
1739464.592023-07-2485611Actual
2601250.002024-04-228516Actual
524690.002022-08-248566Budget
1526710.332023-05-2485211Actual
1789925.002023-08-248526Actual
2391790.002024-02-218516Actual
14525236.002023-05-248513Actual
39392690.102025-04-228578Actual
1529427.362023-05-2485311Actual
38100.002022-04-238513Budget
953140.002022-12-228526Budget
894170.002022-11-248568Budget
10988142.002023-01-228567Actual
1765933.002023-08-248573Actual
23230122.302024-01-228528Actual
14559190.002023-05-248563Actual
861580.002022-11-248566Budget
2199097.002023-12-228536Actual
2402451.002024-02-218556Actual
22727169.002024-01-228514Actual
24205248.062024-02-218518Actual
2057212.462023-10-2485612Actual
39402-2414.802025-04-2285712Actual
2042223.102023-10-2485511Actual
6778100.002022-10-248513Budget
2494660.002024-03-238516Actual
10057131.392022-12-228568Actual
18783105.002023-09-238515Actual
1689684.002023-07-248536Actual
30422248.002024-08-238564Actual
28645172.302024-06-238568Actual
13371117.752023-03-248528Actual
9206202.002022-12-228514Actual
3213665.652024-09-2285211Actual
3833451.002025-03-248573Actual
29261308.002024-07-238514Actual
29502122.002024-07-238536Actual
2034119.912023-10-2485211Actual
18068214.002023-08-248517Actual
34498134.802024-11-2385611Actual
38490234.002025-03-248565Actual
39159102.892025-03-2485112Actual
1360472.002023-04-238573Actual
3230898.632024-09-2285112Actual
55630.002022-04-238526Budget
32016205.632024-09-228528Actual
1995988.002023-10-248536Actual
21283135.932023-11-248568Actual
4776142.002022-08-248564Actual
8144100.002022-11-248564Budget
27373212.002024-05-238567Actual
1019771.002023-01-228563Actual
2072140.002023-11-248573Actual
899114.002022-04-238567Actual
154137.142023-05-2485112Actual
3632972.002025-01-228546Actual
1830811.402023-08-2485211Actual
3998.002022-04-238513Actual
3512536.002024-12-228526Actual
3443776.292024-11-2385411Actual
6450200.002022-09-238517Budget

Generated 2025-05-23 04:20:27.666 UTC