[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 712  >   <  TAKE 480  >   

414 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
255835.012024-03-2285212Actual
19193152.602023-09-228528Actual
34703138.102024-11-2285213Actual
13632133.002023-04-228514Actual
1532141.192023-05-2385411Actual
36658162.462025-01-2185111Actual
1594962.002023-06-238566Actual
1079055.002023-01-218556Actual
2787162.662024-05-2285113Actual
2023121.002022-05-238567Actual
1172290.002023-02-208516Budget
195125.012023-09-2285212Actual
2535100.002022-06-238564Budget
14559190.002023-05-238563Actual
12052150.002023-02-208517Actual
30387314.002024-08-228514Actual
27752109.272024-05-2285112Actual
1352200.002022-05-238514Budget
122780.002022-05-238563Budget
20629298.002023-11-238513Actual
38866143.512025-03-238528Actual
32016205.632024-09-218528Actual
908070.002022-12-218563Budget
15658112.002023-06-238564Actual
162479.272023-06-2385211Actual
14115270.782023-04-228518Actual
24205248.062024-02-208518Actual
36600175.332025-01-218568Actual
888370.002022-11-238528Budget
26873225.002024-05-228563Actual
915930.002022-12-218573Budget
1729100.002022-05-238536Budget
1252030.002023-03-238573Budget
221270.002022-05-238568Budget
38154113.532025-02-2085213Actual
18818147.002023-09-228565Actual
1353174.002022-05-238514Actual
10696100.002023-01-218536Budget
35295285.002024-12-218517Actual
23731179.002024-02-208514Actual
1890330.002023-09-228526Actual
7024100.002022-10-238564Budget
1029107.142022-04-228528Actual
2479583.002024-03-228564Actual
12948103.002023-03-238536Actual
168030.002022-05-238526Budget
194853.952023-09-2285112Actual
11440200.002023-02-208514Budget
3343419.912024-10-2285212Actual
514070.002022-08-238546Budget
406446.002022-07-238556Actual
21877100.002023-12-218565Actual
3148569.002024-09-218573Actual
1252138.002023-03-238573Actual
4917100.002022-08-238565Budget
17567317.002023-08-238513Actual
34297175.332024-11-228568Actual
25700234.002024-04-218513Actual
2042223.102023-10-2385511Actual
514152.002022-08-238546Actual
743440.002022-10-238556Budget
182435.002022-05-238556Actual
28108395.002024-06-228514Actual
37035125.822025-01-2185613Actual
6778100.002022-10-238513Budget
1730120.002022-05-238536Actual
134731687.502023-04-218573Actual
1488488.002023-05-238536Actual
3561714.592024-12-2185511Actual
23646145.002024-02-208563Actual
2104146.002023-11-238556Actual
29679218.002024-07-228567Actual
30805220.002024-08-228567Actual
10927200.002023-01-218517Budget
509106.002022-04-228516Actual
28904100.762024-06-2285112Actual
33054222.002024-10-228567Actual
29051185.472024-06-2285213Actual
915820.002022-12-218573Actual
3918744.382025-03-2385212Actual
39040101.822025-03-2385411Actual
3327123.812022-06-238568Actual
18606162.002023-09-228563Actual
2614160.002022-06-238515Actual
326991.992022-06-238528Actual
2199097.002023-12-218536Actual
31099101.822024-08-2285611Actual
2093465.002023-11-238516Actual
33112340.482024-10-228518Actual
35330236.002024-12-218567Actual
999670.002022-12-218528Budget
27493169.272024-05-228568Actual
1059896.002023-01-218516Actual
452990.002022-08-238513Actual
28645172.302024-06-228568Actual
795872.002022-11-238563Actual
579234.002022-09-228573Actual
9345100.002022-12-218515Budget
256591861.702024-04-208575Actual
32765226.002024-10-228565Actual
973080.002022-12-218566Budget
3225082.682024-09-2185611Actual
3455687.992024-11-2285112Actual
245257.142024-02-2085112Actual
3127769.672024-08-2285113Actual
2204234.002023-12-218556Actual
12771100.002023-03-238565Budget
22820138.002024-01-218515Actual
35153105.002024-12-218536Actual
900100.002022-04-228567Budget
36190166.002025-01-218565Actual
861489.002022-11-238566Actual
4343175.332022-07-238518Actual
1084892.002023-01-218566Actual
28235204.002024-06-228565Actual
1795345.002023-08-238546Actual
27606102.892024-05-2285311Actual
2757949.702024-05-2285211Actual
38185213.542025-02-2085613Actual
3285027.002024-10-228526Actual
669980.002022-09-228568Budget
31393322.002024-09-218513Actual
1027529.002023-01-218573Actual
70044.002022-04-228556Actual
8462112.002022-11-238536Actual
2134149.702023-11-2385111Actual
13243141.002023-03-238567Actual
1412123.002022-05-238564Actual
8756135.002022-11-238567Actual
729151.002022-10-238526Actual
164208.212023-06-2385112Actual
19600267.002023-10-238513Actual
2505327.002024-03-228556Actual
29389185.002024-07-228565Actual
31641212.002024-09-218565Actual
967340.002022-12-218556Budget
9870100.002022-12-218567Budget
289480.002022-06-238546Budget
50890.002022-04-228516Budget
15716116.002023-06-238515Actual
31304124.062024-08-2285213Actual
7164126.002022-10-238565Actual
3512536.002024-12-218526Actual
346863.002022-07-238563Actual
13432154.112023-03-238568Actual
245522.892024-02-2085212Actual
38603123.002025-03-238536Actual
3523881.002024-12-218566Actual
850870.002022-11-238546Budget
25665956.602024-04-208577Actual
18725109.002023-09-228564Actual
8834100.002022-11-238518Budget
2878577.362024-06-2285411Actual
1131471.002023-02-208563Actual
5512128.362022-08-238528Actual
2766034.802024-05-2285511Actual
1898333.002023-09-228556Actual
163290.002022-05-238516Budget
10137100.002023-01-218513Budget
287100.002022-04-228564Budget
8285100.002022-11-238565Budget
3169999.002024-09-218516Actual
18691176.002023-09-228514Actual
466630.002022-08-238573Budget
10695112.002023-01-218536Actual
1191350.002023-02-208556Budget
855658.002022-11-238556Actual
184819.272023-08-2385112Actual
35944246.002025-01-218513Actual
683970.002022-10-238563Budget
21843155.002023-12-218515Actual
3718472.002025-02-208573Actual
2107177.002023-11-238566Actual
2432448.632024-02-2085111Actual
32730234.002024-10-228515Actual
26838276.002024-05-228513Actual
245849.272024-02-2085612Actual
631140.002022-09-228556Actual
1169113.002022-05-238513Actual
35040157.002024-12-218565Actual
8835185.932022-11-238518Actual
3857548.002025-03-238526Actual
1630139.062023-06-2385411Actual
23859130.002024-02-208565Actual
17779108.002023-08-238515Actual
2255013.532023-12-2185612Actual
3794100.002022-07-238565Budget
1177055.002023-02-208526Actual
7104100.002022-10-238515Budget
6217112.002022-09-228536Actual
35854134.592024-12-2185213Actual
8286112.002022-11-238565Actual
188471.002022-05-238566Actual
2340442.252024-01-2185411Actual
34947232.002024-12-218564Actual
22854105.002024-01-218565Actual
20876145.002023-11-238565Actual
29857147.572024-07-2285111Actual
2958781.002024-07-228566Actual
7103122.002022-10-238515Actual
1887659.002023-09-228516Actual
38397188.002025-03-238564Actual
5841200.002022-09-228514Budget
29354234.002024-07-228515Actual
28200211.002024-06-228515Actual
8144100.002022-11-238564Budget
256158.212024-03-2285612Actual
1591646.002023-06-238556Actual
6218100.002022-09-228536Budget
177680.002022-05-238546Budget
13181139.002023-03-238517Actual
3520541.002024-12-218556Actual
24641298.002024-03-228513Actual
4264100.002022-07-238567Budget
3340681.612024-10-2285112Actual
23824143.002024-02-208515Actual
1168100.002022-05-238513Budget
4342100.002022-07-238518Budget
1224070.002023-02-208528Budget
22167180.002023-12-218567Actual
29502122.002024-07-228536Actual
1074280.002023-01-218546Budget
1725157.142023-07-2385111Actual
17038189.002023-07-238517Actual
33174205.632024-10-228568Actual
1337070.002023-03-238528Budget
3373460.002024-11-228573Actual
1998555.002023-10-238546Actual
2613200.002022-06-238515Budget
23264123.812024-01-218568Actual
11115114.722023-01-218528Actual
6965176.002022-10-238514Actual
4715192.002022-08-238514Actual
11067100.002023-01-218518Budget
164473.952023-06-2385212Actual
1191436.002023-02-208556Actual
29141317.002024-07-228513Actual
3290477.002024-10-228546Actual
16161187.452023-06-238568Actual
21632249.002023-12-218513Actual
1554100.002022-05-238565Budget
2446767.782024-02-2085611Actual
2476200.002022-06-238514Budget
3800769.912025-02-2085112Actual
25735170.002024-04-218563Actual
1621965.652023-06-2385111Actual
3221243.512022-06-238518Actual
9579111.002022-12-218536Actual
21283135.932023-11-238568Actual
31428172.002024-09-218563Actual
3062897.002024-08-228536Actual
6779124.002022-10-238513Actual
38277168.002025-03-238563Actual
3674066.722025-01-2185411Actual
3595196.002022-07-238514Actual
1304150.002023-03-238556Budget
2234465.652023-12-2185111Actual
899114.002022-04-228567Actual
11643100.002023-02-208565Budget
782085.932022-10-238568Actual
17820.002022-04-228573Budget
28293109.002024-06-228516Actual
1492190.002022-05-238515Actual
2693077.002024-05-228573Actual
1304262.002023-03-238556Actual
1482974.002023-05-238516Actual
2657043.312024-04-2185611Actual
3065457.002024-08-228546Actual
205413.952023-10-2385212Actual
637164.002022-09-228566Actual
2606780.002024-04-218536Actual
30573100.002024-08-228516Actual
15147114.722023-05-238528Actual
19165349.572023-09-228518Actual
439080.002022-07-238528Budget
2535669.912024-03-2285111Actual
3446427.362024-11-2285511Actual
256561311.102024-04-208574Actual
214509.272023-11-2385511Actual
4391141.992022-07-238528Actual
35508116.722024-12-2185111Actual
2394414.002024-02-208526Actual
2399862.002024-02-208546Actual
518751.002022-08-238556Actual
3183981.002024-09-218566Actual
729040.002022-10-238526Budget
2534118.002022-06-238564Actual
26958298.002024-05-228514Actual
2648240.122024-04-2185311Actual
775993.512022-10-238528Actual
894170.002022-11-238568Budget
1975392.002023-10-238564Actual
2245967.782023-12-2185611Actual
1893184.002023-09-228536Actual
38455202.002025-03-238515Actual
3812790.732025-02-2085113Actual
12192196.542023-02-208518Actual
3736133.002022-07-238515Actual
279923.002022-06-238526Actual
861580.002022-11-238566Budget
1310280.002023-03-238566Budget
8224147.002022-11-238515Actual
33140167.752024-10-228528Actual
25236295.032024-03-228518Actual
28142194.002024-06-228564Actual
1727920.972023-07-2385211Actual
15119307.152023-05-238518Actual
458859.002022-08-238563Actual
33797194.002024-11-228564Actual
962670.002022-12-218546Budget
458960.002022-08-238563Budget
749380.002022-10-238566Budget
616843.002022-09-228526Actual
1686822.002023-07-238526Actual
3141110.002022-06-238567Actual
33677164.002024-11-228563Actual
2609345.002024-04-218546Actual
2391790.002024-02-208516Actual
10461144.002023-01-218515Actual
605100.002022-04-228536Budget
38242300.002025-03-238513Actual
18571335.002023-09-228513Actual
28611181.392024-06-228528Actual
174525.012023-07-2385112Actual
803726.002022-11-238573Actual
1390256.002023-04-228546Actual
32517275.002024-10-228513Actual
30770287.002024-08-228517Actual
32400111.782024-09-2185113Actual
5980164.002022-09-228515Actual
2944790.002024-07-228516Actual
1963200.002022-05-238517Budget
34735113.532024-11-2285613Actual
1084980.002023-01-218566Budget
1694836.002023-07-238556Actual
3742531.002025-02-208526Actual
2473334.002024-03-228573Actual
2997394.382024-07-2285611Actual
2728177.002024-05-228566Actual
38900190.482025-03-238568Actual
27050224.002024-05-228515Actual
2098992.002023-11-238536Actual
3747981.002025-02-208546Actual
855540.002022-11-238556Budget
1376194.002023-04-228565Actual
2139645.442023-11-2385311Actual
1589052.002023-06-238546Actual
743331.002022-10-238556Actual
354630.002022-07-238573Budget
3969100.002022-07-238536Budget
393831522.902025-04-218575Actual
1833530.552023-08-2385311Actual
841344.002022-11-238526Actual
967434.002022-12-218556Actual
1583615.002023-06-238526Actual
33585190.732024-10-2285613Actual
38362360.002025-03-238514Actual
18189108.662023-08-238528Actual
134791562.202023-04-218575Actual
2103207.152022-05-238518Actual
23144206.002024-01-218567Actual
26306432.912024-04-218518Actual
3035975.002024-08-228573Actual
36445331.002025-01-218517Actual
13510273.002023-04-228513Actual
22253119.272023-12-218528Actual
30480211.002024-08-228515Actual
75886.002022-04-228566Actual
24853114.002024-03-228515Actual
11581163.002023-02-208515Actual
1392841.002023-04-228556Actual
12709172.002023-03-238515Actual
36918120.972025-01-2185612Actual
22642161.002024-01-218563Actual
5840223.002022-09-228514Actual
1939423.102023-09-2285511Actual
39306183.712025-03-2385213Actual
2136928.422023-11-2385211Actual
3328760.332024-10-2285311Actual
1396170.002023-04-228566Actual
1244260.002023-03-238563Budget
3000104.002022-06-238566Actual
242928.002022-06-238573Actual
6449211.002022-09-228517Actual
1186680.002023-02-208546Budget
5464276.842022-08-238518Actual
34143309.002024-11-228517Actual
2662911.402024-04-2185112Actual
31513339.002024-09-218514Actual
428100.002022-04-228565Budget
35978186.002025-01-218563Actual
14525236.002023-05-238513Actual
22225235.932023-12-218518Actual
6450200.002022-09-228517Budget
27694100.762024-05-2285611Actual
1186770.002023-02-208546Actual
12569200.002023-03-238514Budget
2237228.422023-12-2185211Actual
144107.142023-04-2285112Actual
1901575.002023-09-228566Actual
8085205.002022-11-238514Actual
401781.002022-07-238546Actual
3488475.002024-12-218573Actual
2672100.002022-06-238565Budget
781970.002022-10-238568Budget
1553105.002022-05-238565Actual
279830.002022-06-238526Budget
22286126.842023-12-218568Actual
412590.002022-07-238566Budget
275090.002022-06-238516Budget
38100.002022-04-228513Budget
2211126.842022-05-238568Actual
10057131.392022-12-218568Actual
11255100.002023-02-208513Budget

Generated 2025-05-22 15:50:49.755 UTC