[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 712  >   <  TAKE 960  >   

414 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
691630.002022-10-238573Budget
38838376.852025-03-238518Actual
565290.002022-09-228513Actual
1492190.002022-05-238515Actual
4777100.002022-08-238564Budget
242820.002022-06-238573Budget
1990476.002023-10-238516Actual
18068214.002023-08-238517Actual
33889217.002024-11-228565Actual
2432448.632024-02-2085111Actual
1789925.002023-08-238526Actual
16748149.002023-07-238515Actual
1491200.002022-05-238515Budget
17779108.002023-08-238515Actual
215428.212023-11-2385112Actual
39397-3569.902025-04-2185711Actual
8286112.002022-11-238565Actual
7571211.002022-10-238517Actual
102860.002022-04-228528Budget
10462200.002023-01-218515Budget
24676178.002024-03-228563Actual
1244361.002023-03-238563Actual
1627429.482023-06-2385311Actual
1059896.002023-01-218516Actual
1636234.802023-06-2385611Actual
504540.002022-08-238526Budget
29644306.002024-07-228517Actual
3230898.632024-09-2185112Actual
17193146.542023-07-238568Actual
33112340.482024-10-228518Actual
27196120.002024-05-228536Actual
524690.002022-08-238566Budget
1074280.002023-01-218546Budget
4856167.002022-08-238515Actual
3970109.002022-07-238536Actual
2172334.002023-12-218573Actual
3106577.362024-08-2285411Actual
1169113.002022-05-238513Actual
12052150.002023-02-208517Actual
12948103.002023-03-238536Actual
2237228.422023-12-2185211Actual
65367.002022-04-228546Actual
2136928.422023-11-2385211Actual
3225082.682024-09-2185611Actual
509494.002022-08-238536Actual
5512128.362022-08-238528Actual
22642161.002024-01-218563Actual
3397432.002024-11-228526Actual
452890.002022-08-238513Budget
144373.952023-04-2285212Actual
10520100.002023-01-218565Budget
17073135.002023-07-238567Actual
2603917.002024-04-218526Actual
1168100.002022-05-238513Budget
8224147.002022-11-238515Actual
2199097.002023-12-218536Actual
13666123.002023-04-228564Actual
616940.002022-09-228526Budget
631240.002022-09-228556Budget
29084124.062024-06-2285613Actual
326991.992022-06-238528Actual
637164.002022-09-228566Actual
3786294.382025-02-2085311Actual
50890.002022-04-228516Budget
35769180.552024-12-2185612Actual
286132.002022-04-228564Actual
1337070.002023-03-238528Budget
25735170.002024-04-218563Actual
17567317.002023-08-238513Actual
1842339.062023-08-2385611Actual
1535561.402023-05-2385611Actual
9580100.002022-12-218536Budget
1382187.002023-04-228516Actual
22820138.002024-01-218515Actual
1172290.002023-02-208516Budget
25178177.002024-03-228567Actual
11441208.002023-02-208514Actual
1692257.002023-07-238546Actual
36097227.002025-01-218564Actual
13632133.002023-04-228514Actual
2004462.002023-10-238566Actual
30302193.002024-08-228563Actual
29765170.782024-07-228528Actual
37749237.452025-02-208568Actual
18818147.002023-09-228565Actual
2535100.002022-06-238564Budget
367200.002022-04-228515Budget
12947100.002023-03-238536Budget
23824143.002024-02-208515Actual
14055190.002023-04-228567Actual
1730120.002022-05-238536Actual
2102100.002022-05-238518Budget
571560.002022-09-228563Budget
10382108.002023-01-218564Actual
34002116.002024-11-228536Actual
21221316.242023-11-238518Actual
499690.002022-08-238516Budget
3327123.812022-06-238568Actual
2107177.002023-11-238566Actual
35944246.002025-01-218513Actual
11176119.272023-01-218568Actual
401781.002022-07-238546Actual
256531012.202024-04-208573Actual
1942755.022023-09-2285611Actual
36566173.812025-01-218528Actual
900100.002022-04-228567Budget
967434.002022-12-218556Actual
2837471.002024-06-228546Actual
504440.002022-08-238526Actual
3407106.002022-07-238513Actual
33585190.732024-10-2285613Actual
2178582.002023-12-218564Actual
3080198.002022-06-238517Actual
2875869.912024-06-2285311Actual
2293917.002024-01-218526Actual
35450205.632024-12-218568Actual
3791613.532025-02-2085511Actual
1177140.002023-02-208526Budget
1027430.002023-01-218573Budget
775870.002022-10-238528Budget
3753895.002025-02-208566Actual
27493169.272024-05-228568Actual
393771255.502025-04-218573Actual
30178145.112024-07-2285213Actual
2508676.002024-03-228566Actual
14736155.002023-05-238515Actual
2873141.192024-06-2285211Actual
1739464.592023-07-2385611Actual
8835185.932022-11-238518Actual
2657043.312024-04-2185611Actual
3739893.002025-02-208516Actual
227174.002022-04-228514Actual
15658112.002023-06-238564Actual
3788996.512025-02-2085411Actual
9810178.002022-12-218517Actual
10322200.002023-01-218514Budget
22854105.002024-01-218565Actual
19846108.002023-10-238565Actual
25700234.002024-04-218513Actual
3408674.002024-11-228566Actual
10988142.002023-01-218567Actual
20101206.002023-10-238517Actual
980100.002022-04-228518Budget
803726.002022-11-238573Actual
177680.002022-05-238546Budget
39101117.782025-03-2385611Actual
1969175.002023-10-238573Actual
2245967.782023-12-2185611Actual
5574114.722022-08-238568Actual
2952870.002024-07-228546Actual
287100.002022-04-228564Budget
30863476.852024-08-228518Actual
3458434.802024-11-2285212Actual
28235204.002024-06-228565Actual
4917100.002022-08-238565Budget
174795.012023-07-2385212Actual
3736133.002022-07-238515Actual
37212377.002025-02-208514Actual
8461100.002022-11-238536Budget
33054222.002024-10-228567Actual
1029107.142022-04-228528Actual
861489.002022-11-238566Actual
9869111.002022-12-218567Actual
17814134.002023-08-238565Actual
2546520.972024-03-2285511Actual
967340.002022-12-218556Budget
2613200.002022-06-238515Budget
30925249.572024-08-228568Actual
294247.002022-06-238556Actual
3015155.642024-07-2285113Actual
1698178.002023-07-238566Actual
13432154.112023-03-238568Actual
11819110.002023-02-208536Actual
1084892.002023-01-218566Actual
915930.002022-12-218573Budget
2843389.002024-06-228566Actual
5325135.002022-08-238517Actual
16006205.002023-06-238517Actual
354732.002022-07-238573Actual
2355410.332024-01-2185612Actual
2001135.002023-10-238556Actual
279830.002022-06-238526Budget
524789.002022-08-238566Actual
8462112.002022-11-238536Actual
3343419.912024-10-2285212Actual
20664177.002023-11-238563Actual
2714183.002024-05-228516Actual
1059990.002023-01-218516Budget
3180648.002024-09-218556Actual
205413.952023-10-2385212Actual
1898333.002023-09-228556Actual
2606780.002024-04-218536Actual
9207200.002022-12-218514Budget
39221168.852025-03-2385612Actual
35005268.002024-12-218515Actual
39159102.892025-03-2385112Actual
27431343.512024-05-228518Actual
26838276.002024-05-228513Actual
33553118.802024-10-2285213Actual
3794998.632025-02-2085611Actual
1694836.002023-07-238556Actual
9404100.002022-12-218565Budget
2101564.002023-11-238546Actual
1493643.002023-05-238556Actual
1583615.002023-06-238526Actual
34618158.212024-11-2285612Actual
840142.002022-04-228517Actual
3071371.002024-08-228566Actual
3553664.592024-12-2185211Actual
3446427.362024-11-2285511Actual
36190166.002025-01-218565Actual
1833530.552023-08-2385311Actual
3854885.002025-03-238516Actual
8145140.002022-11-238564Actual
1013697.002023-01-218513Actual
21843155.002023-12-218515Actual
36658162.462025-01-2185111Actual
26211256.002024-04-218517Actual
35330236.002024-12-218567Actual
36600175.332025-01-218568Actual
2337736.932024-01-2185311Actual
3865560.002025-03-238556Actual
894170.002022-11-238568Budget
514152.002022-08-238546Actual
8834100.002022-11-238518Budget
1079055.002023-01-218556Actual
17131251.092023-07-238518Actual
55736.002022-04-228526Actual
1310280.002023-03-238566Budget
354630.002022-07-238573Budget
1580981.002023-06-238516Actual
235180.002022-06-238563Budget
4776142.002022-08-238564Actual
683882.002022-10-238563Actual
16783147.002023-07-238565Actual
256681156.002024-04-208578Actual
1586492.002023-06-238536Actual
2958781.002024-07-228566Actual
1895743.002023-09-228546Actual
2340442.252024-01-2185411Actual
551380.002022-08-238528Budget
2057212.462023-10-2385612Actual
26781129.322024-04-2185613Actual
888370.002022-11-238528Budget
20784116.002023-11-238564Actual
2405654.002024-02-208566Actual
134823310.502023-04-218576Actual
908169.002022-12-218563Actual
3285027.002024-10-228526Actual
11440200.002023-02-208514Budget
3561714.592024-12-2185511Actual
26367178.362024-04-218568Actual
8084200.002022-11-238514Budget
16535287.002023-07-238513Actual
30573100.002024-08-228516Actual
4449125.332022-07-238568Actual
22225235.932023-12-218518Actual
1795345.002023-08-238546Actual
6218100.002022-09-228536Budget
168139.002022-05-238526Actual
22253119.272023-12-218528Actual
65280.002022-04-228546Budget
19107207.002023-09-228567Actual
26306432.912024-04-218518Actual
10057131.392022-12-218568Actual
33468136.932024-10-2285612Actual
3603555.002025-01-218573Actual
4714200.002022-08-238514Budget
33642275.002024-11-228513Actual
781970.002022-10-238568Budget
29389185.002024-07-228565Actual
27606102.892024-05-2285311Actual
3857548.002025-03-238526Actual
2497316.002024-03-228526Actual
749380.002022-10-238566Budget
19165349.572023-09-228518Actual
427112.002022-04-228565Actual
34947232.002024-12-218564Actual
28293109.002024-06-228516Actual
27898188.972024-05-2285213Actual
32050202.602024-09-218568Actual
2346453.952024-01-2185611Actual
27459254.122024-05-228528Actual
393801457.802025-04-218574Actual
3747981.002025-02-208546Actual
3868894.002025-03-238566Actual
25857149.002024-04-218564Actual
1064640.002023-01-218526Budget
18606162.002023-09-228563Actual
1890330.002023-09-228526Actual
37715243.512025-02-208528Actual
8144100.002022-11-238564Budget
2290100.002022-06-238513Budget
1413100.002022-05-238564Budget
2893219.912024-06-2285212Actual
33020322.002024-10-228517Actual
2397293.002024-02-208536Actual
55630.002022-04-228526Budget
18691176.002023-09-228514Actual
25952161.002024-04-218565Actual
2662911.402024-04-2185112Actual
2763379.482024-05-2285411Actual
9882.002022-04-228563Actual
31606223.002024-09-218515Actual
7163100.002022-10-238565Budget
11503100.002023-02-208564Budget
20255178.362023-10-238568Actual
1964152.002022-05-238517Actual
19719154.002023-10-238514Actual
38277168.002025-03-238563Actual
38866143.512025-03-238528Actual
33140167.752024-10-228528Actual
12051200.002023-02-208517Budget
1934017.782023-09-2285311Actual
1993129.002023-10-238526Actual
1019771.002023-01-218563Actual
26958298.002024-05-228514Actual
2502753.002024-03-228546Actual
3517964.002024-12-218546Actual
981219.272022-04-228518Actual
3793164.002022-07-238565Actual
1529427.362023-05-2385311Actual
6042131.002022-09-228565Actual
20876145.002023-11-238565Actual
26334185.932024-04-218528Actual
14115270.782023-04-228518Actual
6965176.002022-10-238514Actual
1131471.002023-02-208563Actual
3559068.852024-12-2185411Actual
9980.002022-04-228563Budget
3674066.722025-01-2185411Actual
38958128.422025-03-2385111Actual
29799208.662024-07-228568Actual
21877100.002023-12-218565Actual
32342134.802024-09-2185612Actual
205147.142023-10-2385112Actual
34264225.332024-11-228528Actual
953140.002022-12-218526Budget
7710181.392022-10-238518Actual
39402-2414.802025-04-2185712Actual
1224178.362023-02-208528Actual
8285100.002022-11-238565Budget
1931311.402023-09-2285211Actual
6638108.662022-09-228528Actual
19193152.602023-09-228528Actual
2148442.252023-11-2385611Actual
28611181.392024-06-228528Actual
38490234.002025-03-238565Actual
4855200.002022-08-238515Budget
1589052.002023-06-238546Actual
10519117.002023-01-218565Actual
31930249.002024-09-218567Actual
428100.002022-04-228565Budget
3685777.362025-01-2185112Actual
6217112.002022-09-228536Actual
20136128.002023-10-238567Actual
29679218.002024-07-228567Actual
1765933.002023-08-238573Actual
1412123.002022-05-238564Actual
2832027.002024-06-228526Actual
3178064.002024-09-218546Actual
22132178.002023-12-218517Actual
2848120.002022-06-238536Actual
15503326.002023-06-238513Actual
33855202.002024-11-228515Actual
2541126.292024-03-2285311Actual
34827179.002024-12-218563Actual
3783526.292025-02-2085211Actual
177779.002022-05-238546Actual
11254127.002023-02-208513Actual
5464276.842022-08-238518Actual
245522.892024-02-2085212Actual
21632249.002023-12-218513Actual
1289834.002023-03-238526Actual
3520541.002024-12-218556Actual
5326200.002022-08-238517Budget
3668653.952025-01-2185211Actual
3373460.002024-11-228573Actual
122780.002022-05-238563Budget
509106.002022-04-228516Actual
22286126.842023-12-218568Actual
10987100.002023-01-218567Budget
23859130.002024-02-208565Actual
2031369.912023-10-2385111Actual
1252030.002023-03-238573Budget
3221728.422024-09-2185511Actual
3141110.002022-06-238567Actual
3340681.612024-10-2285112Actual
35295285.002024-12-218517Actual
27083157.002024-05-228565Actual
2193561.002023-12-218516Actual
7104100.002022-10-238515Budget
1172398.002023-02-208516Actual
27752109.272024-05-2285112Actual
29176173.002024-07-228563Actual
15119307.152023-05-238518Actual
3079200.002022-06-238517Budget
2343111.402024-01-2185511Actual
393891569.902025-04-218577Actual
36063384.002025-01-218514Actual
12568184.002023-03-238514Actual
1191436.002023-02-208556Actual
2476200.002022-06-238514Budget
2534118.002022-06-238564Actual
1177055.002023-02-208526Actual
691726.002022-10-238573Actual
2757949.702024-05-2285211Actual
32016205.632024-09-218528Actual
8365122.002022-11-238516Actual
12193100.002023-02-208518Budget
27694100.762024-05-2285611Actual
1230180.002023-02-208568Budget
10695112.002023-01-218536Actual
626591.002022-09-228546Actual

Generated 2025-05-22 22:54:34.362 UTC