[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 713  >   <  TAKE 896  >   

413 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3812790.732025-02-2085113Actual
743440.002022-10-238556Budget
31896297.002024-09-218517Actual
1887659.002023-09-228516Actual
1078950.002023-01-218556Budget
27373212.002024-05-228567Actual
1426511.402023-04-2285211Actual
616940.002022-09-228526Budget
12192196.542023-02-208518Actual
24233135.932024-02-208528Actual
2944790.002024-07-228516Actual
22642161.002024-01-218563Actual
265368.212024-04-2185511Actual
8834100.002022-11-238518Budget
9020100.002022-12-218513Budget
4342100.002022-07-238518Budget
1353174.002022-05-238514Actual
743331.002022-10-238556Actual
27338265.002024-05-228517Actual
1523964.592023-05-2385111Actual
35450205.632024-12-218568Actual
2023121.002022-05-238567Actual
894284.422022-11-238568Actual
36190166.002025-01-218565Actual
10519117.002023-01-218565Actual
35978186.002025-01-218563Actual
5386109.002022-08-238567Actual
19719154.002023-10-238514Actual
2432448.632024-02-2085111Actual
738770.002022-10-238546Budget
2072140.002023-11-238573Actual
16748149.002023-07-238515Actual
23646145.002024-02-208563Actual
3118535.872024-08-2285212Actual
1304150.002023-03-238556Budget
26211256.002024-04-218517Actual
27050224.002024-05-228515Actual
1005870.002022-12-218568Budget
17924.002022-04-228573Actual
12114110.002023-02-208567Actual
31641212.002024-09-218565Actual
15623146.002023-06-238514Actual
108870.002022-04-228568Budget
17193146.542023-07-238568Actual
5326200.002022-08-238517Budget
10382108.002023-01-218564Actual
3213665.652024-09-2185211Actual
18103126.002023-08-238567Actual
2884679.482024-06-2285611Actual
1964152.002022-05-238517Actual
36600175.332025-01-218568Actual
17687140.002023-08-238514Actual
2255013.532023-12-2185612Actual
287100.002022-04-228564Budget
3793164.002022-07-238565Actual
25822216.002024-04-218514Actual
1842339.062023-08-2385611Actual
33797194.002024-11-228564Actual
9403148.002022-12-218565Actual
2437928.422024-02-2085311Actual
183899.272023-08-2385511Actual
29261308.002024-07-228514Actual
2290100.002022-06-238513Budget
24888118.002024-03-228565Actual
2103207.152022-05-238518Actual
1553105.002022-05-238565Actual
24641298.002024-03-228513Actual
134731687.502023-04-218573Actual
1111470.002023-01-218528Budget
691726.002022-10-238573Actual
973080.002022-12-218566Budget
3065457.002024-08-228546Actual
466630.002022-08-238573Budget
8286112.002022-11-238565Actual
29644306.002024-07-228517Actual
11819110.002023-02-208536Actual
205413.952023-10-2385212Actual
15538158.002023-06-238563Actual
1529427.362023-05-2385311Actual
19811131.002023-10-238515Actual
981219.272022-04-228518Actual
3573644.382024-12-2185212Actual
30302193.002024-08-228563Actual
36155250.002025-01-218515Actual
25952161.002024-04-218565Actual
839200.002022-04-228517Budget
245257.142024-02-2085112Actual
38490234.002025-03-238565Actual
1461635.002023-05-238573Actual
1969175.002023-10-238573Actual
279923.002022-06-238526Actual
1934017.782023-09-2285311Actual
1729100.002022-05-238536Budget
841344.002022-11-238526Actual
2662911.402024-04-2185112Actual
980100.002022-04-228518Budget
30093139.062024-07-2285612Actual
39339171.432025-03-2385613Actual
2476200.002022-06-238514Budget
1172398.002023-02-208516Actual
5980164.002022-09-228515Actual
908169.002022-12-218563Actual
14736155.002023-05-238515Actual
235059.002022-06-238563Actual
25673-4182.202024-04-2085711Actual
2606780.002024-04-218536Actual
2370334.002024-02-208573Actual
2724840.002024-05-228556Actual
1310280.002023-03-238566Budget
10322200.002023-01-218514Budget
12052150.002023-02-208517Actual
17159101.082023-07-238528Actual
861489.002022-11-238566Actual
11502135.002023-02-208564Actual
2199097.002023-12-218536Actual
354732.002022-07-238573Actual
3595196.002022-07-238514Actual
3458434.802024-11-2285212Actual
1532141.192023-05-2385411Actual
850963.002022-11-238546Actual
18068214.002023-08-238517Actual
36063384.002025-01-218514Actual
3230898.632024-09-2185112Actual
38185213.542025-02-2085613Actual
4776142.002022-08-238564Actual
8693200.002022-11-238517Budget
2848120.002022-06-238536Actual
346960.002022-07-238563Budget
18189108.662023-08-238528Actual
39397-3569.902025-04-2185711Actual
2778022.042024-05-2285212Actual
3656126.002022-07-238564Actual
7025130.002022-10-238564Actual
28348130.002024-06-228536Actual
2335032.672024-01-2185211Actual
894170.002022-11-238568Budget
26958298.002024-05-228514Actual
1482974.002023-05-238516Actual
28904100.762024-06-2285112Actual
30863476.852024-08-228518Actual
8364100.002022-11-238516Budget
3800769.912025-02-2085112Actual
33468136.932024-10-2285612Actual
12113100.002023-02-208567Budget
1177140.002023-02-208526Budget
33174205.632024-10-228568Actual
1467891.002023-05-238564Actual
8145140.002022-11-238564Actual
1554100.002022-05-238565Budget
13243141.002023-03-238567Actual
21283135.932023-11-238568Actual
20101206.002023-10-238517Actual
35153105.002024-12-218536Actual
32730234.002024-10-228515Actual
3512536.002024-12-218526Actual
3326056.082024-10-2285211Actual
2541126.292024-03-2285311Actual
908070.002022-12-218563Budget
962670.002022-12-218546Budget
1795345.002023-08-238546Actual
33855202.002024-11-228515Actual
19072212.002023-09-228517Actual
31548192.002024-09-218564Actual
5512128.362022-08-238528Actual
12381100.002023-03-238513Budget
39386-105.002025-04-218576Actual
2101564.002023-11-238546Actual
346863.002022-07-238563Actual
182435.002022-05-238556Actual
13244100.002023-03-238567Budget
2134149.702023-11-2385111Actual
39040101.822025-03-2385411Actual
2613200.002022-06-238515Budget
20255178.362023-10-238568Actual
2269969.002024-01-218573Actual
393801457.802025-04-218574Actual
1833530.552023-08-2385311Actual
612185.002022-09-228516Actual
6041100.002022-09-228565Budget
7024100.002022-10-238564Budget
962761.002022-12-218546Actual
13323231.392023-03-238518Actual
37715243.512025-02-208528Actual
3906713.532025-03-2385511Actual
9949100.002022-12-218518Budget
26306432.912024-04-218518Actual
7571211.002022-10-238517Actual
855540.002022-11-238556Budget
1139230.002023-02-208573Budget
2808073.002024-06-228573Actual
332870.002022-06-238568Budget
1662779.002023-07-238573Actual
10696100.002023-01-218536Budget
1993129.002023-10-238526Actual
1285186.002023-03-238516Actual
20136128.002023-10-238567Actual
26367178.362024-04-218568Actual
37247253.002025-02-208564Actual
973171.002022-12-218566Actual
11644151.002023-02-208565Actual
3221243.512022-06-238518Actual
23611264.002024-02-208513Actual
2299348.002024-01-218546Actual
2546520.972024-03-2285511Actual
30805220.002024-08-228567Actual
729040.002022-10-238526Budget
34912361.002024-12-218514Actual
2172334.002023-12-218573Actual
9482100.002022-12-218516Budget
50890.002022-04-228516Budget
2031369.912023-10-2385111Actual
7710181.392022-10-238518Actual
9580100.002022-12-218536Budget
1186680.002023-02-208546Budget
2332250.762024-01-2185111Actual
3865560.002025-03-238556Actual
1942755.022023-09-2285611Actual
1064737.002023-01-218526Actual
14115270.782023-04-228518Actual
340690.002022-07-238513Budget
631240.002022-09-228556Budget
1139317.002023-02-208573Actual
31304124.062024-08-2285213Actual
15716116.002023-06-238515Actual
3868894.002025-03-238566Actual
3750557.002025-02-208556Actual
31099101.822024-08-2285611Actual
3405449.002024-11-228556Actual
2234465.652023-12-2185111Actual
34236373.822024-11-228518Actual
30515193.002024-08-228565Actual
326860.002022-06-238528Budget
2193561.002023-12-218516Actual
144107.142023-04-2285112Actual
2952870.002024-07-228546Actual
3331458.212024-10-2285411Actual
34676125.822024-11-2285113Actual
38397188.002025-03-238564Actual
3657100.002022-07-238564Budget
11255100.002023-02-208513Budget
2139645.442023-11-2385311Actual
1423753.952023-04-2285111Actual
7572200.002022-10-238517Budget
3488475.002024-12-218573Actual
900100.002022-04-228567Budget
13632133.002023-04-228514Actual
30891166.242024-08-228528Actual
2832027.002024-06-228526Actual
28108395.002024-06-228514Actual
34264225.332024-11-228528Actual
2923377.002024-07-228573Actual
1669099.002023-07-238564Actual
3285027.002024-10-228526Actual
452990.002022-08-238513Actual
3446427.362024-11-2285511Actual
26334185.932024-04-218528Actual
256531012.202024-04-208573Actual
9810178.002022-12-218517Actual
17721109.002023-08-238564Actual
27694100.762024-05-2285611Actual
24266187.452024-02-208568Actual
789991.002022-11-238513Actual
2346453.952024-01-2185611Actual
33947106.002024-11-228516Actual
2549853.952024-03-2285611Actual
27898188.972024-05-2285213Actual
3169999.002024-09-218516Actual
31754114.002024-09-218536Actual
21128156.002023-11-238517Actual
11441208.002023-02-208514Actual
2399862.002024-02-208546Actual
162479.272023-06-2385211Actual
5465100.002022-08-238518Budget
2178582.002023-12-218564Actual
28966123.102024-06-2285612Actual
616843.002022-09-228526Actual
612090.002022-09-228516Budget
35508116.722024-12-2185111Actual
29857147.572024-07-2285111Actual
4918132.002022-08-238565Actual
177779.002022-05-238546Actual
2435220.972024-02-2085211Actual
39221168.852025-03-2385612Actual
31513339.002024-09-218514Actual
30422248.002024-08-228564Actual
35944246.002025-01-218513Actual
34297175.332024-11-228568Actual
1698178.002023-07-238566Actual
19600267.002023-10-238513Actual
13476-537.002023-04-218574Actual
36658162.462025-01-2185111Actual
35416173.812024-12-218528Actual
11582200.002023-02-208515Budget
392040.002022-07-238526Budget
30267334.002024-08-228513Actual
13182200.002023-03-238517Budget
134791562.202023-04-218575Actual
1087101.082022-04-228568Actual
2440643.312024-02-2085411Actual
245849.272024-02-2085612Actual
1939423.102023-09-2285511Actual
32050202.602024-09-218568Actual
34143309.002024-11-228517Actual
2693077.002024-05-228573Actual
134852463.302023-04-218577Actual
669980.002022-09-228568Budget
37807110.342025-02-2085111Actual
10927200.002023-01-218517Budget
289480.002022-06-238546Budget
3998.002022-04-228513Actual
17927100.002023-08-238536Actual
34498134.802024-11-2285611Actual
1074280.002023-01-218546Budget
2305276.002024-01-218566Actual
30387314.002024-08-228514Actual
2098992.002023-11-238536Actual
55630.002022-04-228526Budget
3603555.002025-01-218573Actual
2958781.002024-07-228566Actual
1739464.592023-07-2385611Actual
514152.002022-08-238546Actual
17779108.002023-08-238515Actual
401781.002022-07-238546Actual
38362360.002025-03-238514Actual
35330236.002024-12-218567Actual
34178178.002024-11-228567Actual
26838276.002024-05-228513Actual
18222167.752023-08-238568Actual
35040157.002024-12-218565Actual
2239936.932023-12-2185311Actual
393771255.502025-04-218573Actual
15061182.002023-05-238567Actual
182340.002022-05-238556Budget
3553664.592024-12-2185211Actual
255566.082024-03-2285112Actual
466734.002022-08-238573Actual
3127769.672024-08-2285113Actual
1890330.002023-09-228526Actual
514070.002022-08-238546Budget
4264100.002022-07-238567Budget
17814134.002023-08-238565Actual
2196225.002023-12-218526Actual
34355173.102024-11-2285111Actual
19193152.602023-09-228528Actual
691630.002022-10-238573Budget
3676734.802025-01-2185511Actual
32517275.002024-10-228513Actual
393891569.902025-04-218577Actual
22132178.002023-12-218517Actual
367200.002022-04-228515Budget
1084892.002023-01-218566Actual
392151.002022-07-238526Actual
2609345.002024-04-218546Actual
401670.002022-07-238546Budget
4204126.002022-07-238517Actual
579330.002022-09-228573Budget
24853114.002024-03-228515Actual
3172631.002024-09-218526Actual
226200.002022-04-228514Budget
1535561.402023-05-2385611Actual
13510273.002023-04-228513Actual
3582764.412024-12-2185113Actual
70044.002022-04-228556Actual
30770287.002024-08-228517Actual
9483112.002022-12-218516Actual
3178064.002024-09-218546Actual
803630.002022-11-238573Budget
1027529.002023-01-218573Actual
1963200.002022-05-238517Budget
2045639.062023-10-2385611Actual
1895743.002023-09-228546Actual
33112340.482024-10-228518Actual
9882.002022-04-228563Actual
953140.002022-12-218526Budget
29141317.002024-07-228513Actual
967340.002022-12-218556Budget
14644168.002023-05-238514Actual
255835.012024-03-2285212Actual
2878577.362024-06-2285411Actual
1496964.002023-05-238566Actual
35708108.212024-12-2185112Actual
1632811.402023-06-2385511Actual
1684188.002023-07-238516Actual
915820.002022-12-218573Actual
214509.272023-11-2385511Actual
215060.002022-05-238528Budget
27606102.892024-05-2285311Actual
1836230.552023-08-2385411Actual
16570169.002023-07-238563Actual
509494.002022-08-238536Actual
38154113.532025-02-2085213Actual
3443776.292024-11-2285411Actual
5325135.002022-08-238517Actual
12630145.002023-03-238564Actual
33762301.002024-11-228514Actual
221270.002022-05-238568Budget
29799208.662024-07-228568Actual
3561714.592024-12-2185511Actual
915930.002022-12-218573Budget
25678-3784.402024-04-2085712Actual
31393322.002024-09-218513Actual
13666123.002023-04-228564Actual
9345100.002022-12-218515Budget
275188.002022-06-238516Actual
7898100.002022-11-238513Budget
1789925.002023-08-238526Actual
803726.002022-11-238573Actual
17567317.002023-08-238513Actual
34618158.212024-11-2285612Actual
953041.002022-12-218526Actual
2947430.002024-07-228526Actual
2873141.192024-06-2285211Actual
256158.212024-03-2285612Actual

Generated 2025-05-22 22:46:08.118 UTC