[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 712  >   <  TAKE 500  >   

414 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
130517.002022-05-238573Actual
2346453.952024-01-2185611Actual
25264143.512024-03-228528Actual
34143309.002024-11-228517Actual
163388.002022-05-238516Actual
11582200.002023-02-208515Budget
3220100.002022-06-238518Budget
908070.002022-12-218563Budget
10519117.002023-01-218565Actual
2642782.682024-04-2185111Actual
1390256.002023-04-228546Actual
445080.002022-07-238568Budget
27551143.312024-05-2285111Actual
1431928.422023-04-2285411Actual
168030.002022-05-238526Budget
18068214.002023-08-238517Actual
1289834.002023-03-238526Actual
1669099.002023-07-238564Actual
1492190.002022-05-238515Actual
3745397.002025-02-208536Actual
354732.002022-07-238573Actual
18818147.002023-09-228565Actual
2650937.992024-04-2185411Actual
17820.002022-04-228573Budget
28235204.002024-06-228565Actual
11115114.722023-01-218528Actual
215428.212023-11-2385112Actual
1535561.402023-05-2385611Actual
38455202.002025-03-238515Actual
31513339.002024-09-218514Actual
21221316.242023-11-238518Actual
5325135.002022-08-238517Actual
11581163.002023-02-208515Actual
256531012.202024-04-208573Actual
36063384.002025-01-218514Actual
2242643.312023-12-2185411Actual
2437928.422024-02-2085311Actual
557380.002022-08-238568Budget
1027529.002023-01-218573Actual
279830.002022-06-238526Budget
29644306.002024-07-228517Actual
162479.272023-06-2385211Actual
3458434.802024-11-2285212Actual
7898100.002022-11-238513Budget
37247253.002025-02-208564Actual
32050202.602024-09-218568Actual
499792.002022-08-238516Actual
1304150.002023-03-238556Budget
256681156.002024-04-208578Actual
37749237.452025-02-208568Actual
908169.002022-12-218563Actual
1064737.002023-01-218526Actual
855540.002022-11-238556Budget
32427180.202024-09-2185213Actual
3862962.002025-03-238546Actual
36538442.002025-01-218518Actual
3927997.742025-03-2385113Actual
1446811.402023-04-2285612Actual
2199097.002023-12-218536Actual
226200.002022-04-228514Budget
2301953.002024-01-218556Actual
289581.002022-06-238546Actual
839200.002022-04-228517Budget
3438332.672024-11-2285211Actual
2693077.002024-05-228573Actual
3635556.002025-01-218556Actual
915820.002022-12-218573Actual
3638883.002025-01-218566Actual
37687363.212025-02-208518Actual
256158.212024-03-2285612Actual
23611264.002024-02-208513Actual
235059.002022-06-238563Actual
1139230.002023-02-208573Budget
3443776.292024-11-2285411Actual
3632972.002025-01-218546Actual
7025130.002022-10-238564Actual
14143110.172023-04-228528Actual
163290.002022-05-238516Budget
2716837.002024-05-228526Actual
5464276.842022-08-238518Actual
1238099.002023-03-238513Actual
1197280.002023-02-208566Budget
2837471.002024-06-228546Actual
25952161.002024-04-218565Actual
9997157.142022-12-218528Actual
2757949.702024-05-2285211Actual
840142.002022-04-228517Actual
13510273.002023-04-228513Actual
6964200.002022-10-238514Budget
631140.002022-09-228556Actual
13371117.752023-03-238528Actual
2497316.002024-03-228526Actual
795872.002022-11-238563Actual
32637395.002024-10-228514Actual
1064640.002023-01-218526Budget
3178064.002024-09-218546Actual
4391141.992022-07-238528Actual
1299480.002023-03-238546Budget
683970.002022-10-238563Budget
30805220.002024-08-228567Actual
2477228.002022-06-238514Actual
7632153.002022-10-238567Actual
6590100.002022-09-228518Budget
7339100.002022-10-238536Budget
3005920.972024-07-2285212Actual
30267334.002024-08-228513Actual
393831522.902025-04-218575Actual
27694100.762024-05-2285611Actual
2093465.002023-11-238516Actual
894170.002022-11-238568Budget
2139645.442023-11-2385311Actual
3035975.002024-08-228573Actual
3080198.002022-06-238517Actual
33642275.002024-11-228513Actual
841240.002022-11-238526Budget
1384822.002023-04-228526Actual
1532141.192023-05-2385411Actual
7024100.002022-10-238564Budget
1684188.002023-07-238516Actual
1559548.002023-06-238573Actual
35153105.002024-12-218536Actual
1491051.002023-05-238546Actual
1901575.002023-09-228566Actual
11440200.002023-02-208514Budget
2955445.002024-07-228556Actual
2096124.002023-11-238526Actual
691630.002022-10-238573Budget
3582764.412024-12-2185113Actual
2606780.002024-04-218536Actual
1078950.002023-01-218556Budget
2237228.422023-12-2185211Actual
8755100.002022-11-238567Budget
164473.952023-06-2385212Actual
6778100.002022-10-238513Budget
1084980.002023-01-218566Budget
31336127.572024-08-2285613Actual
1244260.002023-03-238563Budget
18189108.662023-08-238528Actual
514152.002022-08-238546Actual
17814134.002023-08-238565Actual
2397293.002024-02-208536Actual
900100.002022-04-228567Budget
32016205.632024-09-218528Actual
2234465.652023-12-2185111Actual
32730234.002024-10-228515Actual
861489.002022-11-238566Actual
35295285.002024-12-218517Actual
2291271.002024-01-218516Actual
8223100.002022-11-238515Budget
19107207.002023-09-228567Actual
775993.512022-10-238528Actual
3103894.382024-08-2285311Actual
2255013.532023-12-2185612Actual
2893219.912024-06-2285212Actual
2601250.002024-04-218516Actual
1893184.002023-09-228536Actual
21128156.002023-11-238517Actual
3512536.002024-12-218526Actual
616843.002022-09-228526Actual
2355410.332024-01-2185612Actual
743331.002022-10-238556Actual
24233135.932024-02-208528Actual
19600267.002023-10-238513Actual
27931194.242024-05-2285613Actual
10322200.002023-01-218514Budget
36303116.002025-01-218536Actual
5385100.002022-08-238567Budget
669980.002022-09-228568Budget
130420.002022-05-238573Budget
10057131.392022-12-218568Actual
33889217.002024-11-228565Actual
10927200.002023-01-218517Budget
861580.002022-11-238566Budget
3230898.632024-09-2185112Actual
75990.002022-04-228566Budget
27083157.002024-05-228565Actual
34498134.802024-11-2285611Actual
1172290.002023-02-208516Budget
605100.002022-04-228536Budget
10988142.002023-01-218567Actual
188471.002022-05-238566Actual
1382187.002023-04-228516Actual
23731179.002024-02-208514Actual
7631100.002022-10-238567Budget
134791562.202023-04-218575Actual
2843389.002024-06-228566Actual
401670.002022-07-238546Budget
2662911.402024-04-2185112Actual
5093100.002022-08-238536Budget
29737384.422024-07-228518Actual
35769180.552024-12-2185612Actual
2832027.002024-06-228526Actual
509106.002022-04-228516Actual
1866337.002023-09-228573Actual
26781129.322024-04-2185613Actual
16748149.002023-07-238515Actual
2881217.782024-06-2285511Actual
29502122.002024-07-228536Actual
1496964.002023-05-238566Actual
1191436.002023-02-208556Actual
287100.002022-04-228564Budget
2944790.002024-07-228516Actual
28583443.512024-06-228518Actual
1632811.402023-06-2385511Actual
28142194.002024-06-228564Actual
1586492.002023-06-238536Actual
275090.002022-06-238516Budget
32517275.002024-10-228513Actual
1621965.652023-06-2385111Actual
3753895.002025-02-208566Actual
3788996.512025-02-2085411Actual
27898188.972024-05-2285213Actual
23646145.002024-02-208563Actual
30387314.002024-08-228514Actual
3627529.002025-01-218526Actual
227174.002022-04-228514Actual
1285090.002023-03-238516Budget
1005870.002022-12-218568Budget
36248120.002025-01-218516Actual
24761176.002024-03-228514Actual
3068047.002024-08-228556Actual
2672160.902024-04-2185113Actual
13322100.002023-03-238518Budget
31304124.062024-08-2285213Actual
8084200.002022-11-238514Budget
28108395.002024-06-228514Actual
23230122.302024-01-218528Actual
340690.002022-07-238513Budget
8461100.002022-11-238536Budget
612185.002022-09-228516Actual
3969100.002022-07-238536Budget
2613200.002022-06-238515Budget
102860.002022-04-228528Budget
3523881.002024-12-218566Actual
65367.002022-04-228546Actual
31393322.002024-09-218513Actual
894284.422022-11-238568Actual
2134149.702023-11-2385111Actual
3488475.002024-12-218573Actual
458960.002022-08-238563Budget
1252030.002023-03-238573Budget
20101206.002023-10-238517Actual
35887129.322024-12-2185613Actual
3800769.912025-02-2085112Actual
26958298.002024-05-228514Actual
134881248.802023-04-218578Actual
2991290.122024-07-2285311Actual
1801167.002023-08-238566Actual
3685777.362025-01-2185112Actual
24113200.002024-02-208517Actual
1074280.002023-01-218546Budget
29261308.002024-07-228514Actual
565390.002022-09-228513Budget
691726.002022-10-238573Actual
2724840.002024-05-228556Actual
3674066.722025-01-2185411Actual
524789.002022-08-238566Actual
1995988.002023-10-238536Actual
729040.002022-10-238526Budget
26211256.002024-04-218517Actual
6512100.002022-09-228567Budget
235228.212024-01-2185112Actual
518840.002022-08-238556Budget
3793164.002022-07-238565Actual
34947232.002024-12-218564Actual
2098992.002023-11-238536Actual
663980.002022-09-228528Budget
13632133.002023-04-228514Actual
35388373.822024-12-218518Actual
3901359.272025-03-2385311Actual
29354234.002024-07-228515Actual
245849.272024-02-2085612Actual
1392841.002023-04-228556Actual
3328760.332024-10-2285311Actual
16127125.332023-06-238528Actual
18691176.002023-09-228514Actual
35944246.002025-01-218513Actual
6450200.002022-09-228517Budget
33468136.932024-10-2285612Actual
7710181.392022-10-238518Actual
11644151.002023-02-208565Actual
1828055.022023-08-2385111Actual
31548192.002024-09-218564Actual
3285027.002024-10-228526Actual
2157511.402023-11-2385612Actual
39407-1957.702025-04-2185713Actual
26246198.002024-04-218567Actual
11503100.002023-02-208564Budget
32400111.782024-09-2185113Actual
13244100.002023-03-238567Budget
1662779.002023-07-238573Actual
34264225.332024-11-228528Actual
637164.002022-09-228566Actual
20222141.992023-10-238528Actual
122780.002022-05-238563Budget
1435242.252023-04-2285611Actual
2615253.002024-04-218566Actual
3671370.972025-01-2185311Actual
3970109.002022-07-238536Actual
406340.002022-07-238556Budget
452890.002022-08-238513Budget
439080.002022-07-238528Budget
22132178.002023-12-218517Actual
8285100.002022-11-238565Budget
3219085.872024-09-2185411Actual
36480232.002025-01-218567Actual
10461144.002023-01-218515Actual
2201660.002023-12-218546Actual
34002116.002024-11-228536Actual
3676734.802025-01-2185511Actual
17927100.002023-08-238536Actual
30891166.242024-08-228528Actual
4343175.332022-07-238518Actual
2988532.672024-07-2285211Actual
1936731.612023-09-2285411Actual
6965176.002022-10-238514Actual
134823310.502023-04-218576Actual
21632249.002023-12-218513Actual
22607281.002024-01-218513Actual
368138.002022-04-228515Actual
10137100.002023-01-218513Budget
2432448.632024-02-2085111Actual
34297175.332024-11-228568Actual
184819.272023-08-2385112Actual
32823115.002024-10-228516Actual
75886.002022-04-228566Actual
4124110.002022-07-238566Actual
27050224.002024-05-228515Actual
12114110.002023-02-208567Actual
17602190.002023-08-238563Actual
3118535.872024-08-2285212Actual
26992192.002024-05-228564Actual
38958128.422025-03-2385111Actual
1310280.002023-03-238566Budget
2546520.972024-03-2285511Actual
12771100.002023-03-238565Budget
612090.002022-09-228516Budget
12302104.112023-02-208568Actual
30480211.002024-08-228515Actual
31641212.002024-09-218565Actual
3397432.002024-11-228526Actual
4263133.002022-07-238567Actual
6217112.002022-09-228536Actual
3854885.002025-03-238516Actual
5901107.002022-09-228564Actual
3343419.912024-10-2285212Actual
3517964.002024-12-218546Actual
17779108.002023-08-238515Actual
27752109.272024-05-2285112Actual
11819110.002023-02-208536Actual
3594200.002022-07-238514Budget
1830811.402023-08-2385211Actual
2207571.002023-12-218566Actual
26306432.912024-04-218518Actual
242928.002022-06-238573Actual
13666123.002023-04-228564Actual
4715192.002022-08-238514Actual
55630.002022-04-228526Budget
174525.012023-07-2385112Actual
2290100.002022-06-238513Budget
3000104.002022-06-238566Actual
27373212.002024-05-228567Actual
1842339.062023-08-2385611Actual
1993129.002023-10-238526Actual
36658162.462025-01-2185111Actual
9810178.002022-12-218517Actual
2443310.332024-02-2085511Actual
973080.002022-12-218566Budget
33140167.752024-10-228528Actual
2034119.912023-10-2385211Actual
616940.002022-09-228526Budget
3260994.002024-10-228573Actual
18103126.002023-08-238567Actual
22854105.002024-01-218565Actual
12948103.002023-03-238536Actual
1739464.592023-07-2385611Actual
24205248.062024-02-208518Actual
3739893.002025-02-208516Actual
1963200.002022-05-238517Budget
6218100.002022-09-228536Budget
11441208.002023-02-208514Actual
38277168.002025-03-238563Actual
11176119.272023-01-218568Actual
13476-537.002023-04-218574Actual
2335032.672024-01-2185211Actual
28904100.762024-06-2285112Actual
7571211.002022-10-238517Actual
551380.002022-08-238528Budget
6700119.272022-09-228568Actual
24888118.002024-03-228565Actual
34676125.822024-11-2285113Actual
1019771.002023-01-218563Actual
3573644.382024-12-2185212Actual
789991.002022-11-238513Actual
2479583.002024-03-228564Actual
3142100.002022-06-238567Budget
20194261.692023-10-238518Actual
1594962.002023-06-238566Actual
39392690.102025-04-218578Actual
7242100.002022-10-238516Budget
28490356.002024-06-228517Actual
571560.002022-09-228563Budget
35005268.002024-12-218515Actual
10383100.002023-01-218564Budget
39386-105.002025-04-218576Actual
1360472.002023-04-228573Actual
2672100.002022-06-238565Budget
2875869.912024-06-2285311Actual
1087101.082022-04-228568Actual
2543827.362024-03-2285411Actual
26748181.962024-04-2185213Actual
286132.002022-04-228564Actual
29141317.002024-07-228513Actual
37127233.002025-02-208563Actual

Generated 2025-05-22 11:29:53.170 UTC