[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 714  >   <  TAKE 512  >   

412 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1064640.002023-01-228526Budget
803726.002022-11-248573Actual
795970.002022-11-248563Budget
8364100.002022-11-248516Budget
1384822.002023-04-238526Actual
16748149.002023-07-248515Actual
1304262.002023-03-248556Actual
1998555.002023-10-248546Actual
861580.002022-11-248566Budget
31513339.002024-09-228514Actual
9579111.002022-12-228536Actual
25665956.602024-04-218577Actual
19811131.002023-10-248515Actual
12052150.002023-02-218517Actual
14143110.172023-04-238528Actual
1139317.002023-02-218573Actual
401781.002022-07-248546Actual
195439.272023-09-2385612Actual
612185.002022-09-238516Actual
514070.002022-08-248546Budget
2884679.482024-06-2385611Actual
1729100.002022-05-248536Budget
38866143.512025-03-248528Actual
28611181.392024-06-238528Actual
13545200.002023-04-238563Actual
2613200.002022-06-248515Budget
34827179.002024-12-228563Actual
225173.952023-12-2285112Actual
663980.002022-09-238528Budget
1079055.002023-01-228556Actual
2001135.002023-10-248556Actual
2538410.332024-03-2385211Actual
25178177.002024-03-238567Actual
13322100.002023-03-248518Budget
34236373.822024-11-238518Actual
10382108.002023-01-228564Actual
33140167.752024-10-238528Actual
4777100.002022-08-248564Budget
69940.002022-04-238556Budget
2508676.002024-03-238566Actual
134731687.502023-04-228573Actual
4264100.002022-07-248567Budget
32517275.002024-10-238513Actual
32637395.002024-10-238514Actual
20749192.002023-11-248514Actual
8084200.002022-11-248514Budget
2101564.002023-11-248546Actual
5385100.002022-08-248567Budget
36445331.002025-01-228517Actual
20664177.002023-11-248563Actual
504540.002022-08-248526Budget
3458434.802024-11-2385212Actual
1299589.002023-03-248546Actual
16006205.002023-06-248517Actual
27493169.272024-05-238568Actual
3488475.002024-12-228573Actual
1059896.002023-01-228516Actual
12381100.002023-03-248513Budget
1662779.002023-07-248573Actual
183899.272023-08-2485511Actual
27813168.852024-05-2385612Actual
37212377.002025-02-218514Actual
1310381.002023-03-248566Actual
13476-537.002023-04-228574Actual
1197280.002023-02-218566Budget
28966123.102024-06-2385612Actual
2502753.002024-03-238546Actual
23824143.002024-02-218515Actual
782085.932022-10-248568Actual
17814134.002023-08-248565Actual
1461635.002023-05-248573Actual
775870.002022-10-248528Budget
2199097.002023-12-228536Actual
3582764.412024-12-2285113Actual
33020322.002024-10-238517Actual
2473334.002024-03-238573Actual
2611938.002024-04-228556Actual
36566173.812025-01-228528Actual
3718472.002025-02-218573Actual
5979200.002022-09-238515Budget
2023121.002022-05-248567Actual
17820.002022-04-238573Budget
1289834.002023-03-248526Actual
981219.272022-04-238518Actual
144373.952023-04-2385212Actual
35854134.592024-12-2285213Actual
34002116.002024-11-238536Actual
34792300.002024-12-228513Actual
2505327.002024-03-238556Actual
3657100.002022-07-248564Budget
25236295.032024-03-238518Actual
10696100.002023-01-228536Budget
2446767.782024-02-2185611Actual
18725109.002023-09-238564Actual
789991.002022-11-248513Actual
683882.002022-10-248563Actual
2201660.002023-12-228546Actual
2534118.002022-06-248564Actual
1901575.002023-09-238566Actual
23109180.002024-01-228517Actual
134823310.502023-04-228576Actual
8756135.002022-11-248567Actual
19600267.002023-10-248513Actual
637090.002022-09-238566Budget
1828055.022023-08-2485111Actual
18103126.002023-08-248567Actual
3512536.002024-12-228526Actual
899114.002022-04-238567Actual
392040.002022-07-248526Budget
24113200.002024-02-218517Actual
3071371.002024-08-238566Actual
915930.002022-12-228573Budget
18189108.662023-08-248528Actual
27551143.312024-05-2385111Actual
31606223.002024-09-228515Actual
29296178.002024-07-238564Actual
30983117.782024-08-2385111Actual
33054222.002024-10-238567Actual
25264143.512024-03-238528Actual
1310280.002023-03-248566Budget
1382187.002023-04-238516Actual
6779124.002022-10-248513Actual
406446.002022-07-248556Actual
13726162.002023-04-238515Actual
30925249.572024-08-238568Actual
691726.002022-10-248573Actual
458859.002022-08-248563Actual
15061182.002023-05-248567Actual
3523881.002024-12-228566Actual
17193146.542023-07-248568Actual
27898188.972024-05-2385213Actual
33855202.002024-11-238515Actual
3638883.002025-01-228566Actual
1553105.002022-05-248565Actual
2402451.002024-02-218556Actual
894284.422022-11-248568Actual
26748181.962024-04-2285213Actual
122682.002022-05-248563Actual
35416173.812024-12-228528Actual
2840055.002024-06-238556Actual
2848120.002022-06-248536Actual
3573644.382024-12-2285212Actual
2346453.952024-01-2285611Actual
2104146.002023-11-248556Actual
18606162.002023-09-238563Actual
729151.002022-10-248526Actual
1186680.002023-02-218546Budget
30178145.112024-07-2385213Actual
2242643.312023-12-2285411Actual
29737384.422024-07-238518Actual
3794100.002022-07-248565Budget
1942755.022023-09-2385611Actual
3742531.002025-02-218526Actual
3293040.002024-10-238556Actual
3079200.002022-06-248517Budget
36976132.832025-01-2285113Actual
20876145.002023-11-248565Actual
18068214.002023-08-248517Actual
2237228.422023-12-2285211Actual
7572200.002022-10-248517Budget
34297175.332024-11-238568Actual
894170.002022-11-248568Budget
30805220.002024-08-238567Actual
38069180.552025-02-2185612Actual
5093100.002022-08-248536Budget
28490356.002024-06-238517Actual
30093139.062024-07-2385612Actual
19634176.002023-10-248563Actual
3668653.952025-01-2285211Actual
24147150.002024-02-218567Actual
294247.002022-06-248556Actual
25952161.002024-04-228565Actual
406340.002022-07-248556Budget
31157102.892024-08-2385112Actual
1535561.402023-05-2485611Actual
1554100.002022-05-248565Budget
38362360.002025-03-248514Actual
1526710.332023-05-2485211Actual
2958781.002024-07-238566Actual
29502122.002024-07-238536Actual
1027430.002023-01-228573Budget
12630145.002023-03-248564Actual
2541126.292024-03-2385311Actual
1131471.002023-02-218563Actual
2405654.002024-02-218566Actual
9206202.002022-12-228514Actual
279830.002022-06-248526Budget
1589052.002023-06-248546Actual
3868894.002025-03-248566Actual
2004462.002023-10-248566Actual
12568184.002023-03-248514Actual
15538158.002023-06-248563Actual
24888118.002024-03-238565Actual
23766134.002024-02-218564Actual
15181132.902023-05-248568Actual
5512128.362022-08-248528Actual
8285100.002022-11-248565Budget
3103894.382024-08-2385311Actual
35450205.632024-12-228568Actual
226200.002022-04-238514Budget
21877100.002023-12-228565Actual
6042131.002022-09-238565Actual
1736011.402023-07-2485511Actual
39221168.852025-03-2485612Actual
571560.002022-09-238563Budget
20222141.992023-10-248528Actual
2878577.362024-06-2385411Actual
1477198.002023-05-248565Actual
12114110.002023-02-218567Actual
3509881.002024-12-228516Actual
3561714.592024-12-2285511Actual
31641212.002024-09-228565Actual
4917100.002022-08-248565Budget
1352200.002022-05-248514Budget
2340442.252024-01-2285411Actual
1890330.002023-09-238526Actual
514152.002022-08-248546Actual
9020100.002022-12-228513Budget
1730120.002022-05-248536Actual
3927997.742025-03-2485113Actual
466734.002022-08-248573Actual
1493643.002023-05-248556Actual
7242100.002022-10-248516Budget
3735200.002022-07-248515Budget
9345100.002022-12-228515Budget
4776142.002022-08-248564Actual
1936731.612023-09-2385411Actual
3142100.002022-06-248567Budget
34498134.802024-11-2385611Actual
8755100.002022-11-248567Budget
1789925.002023-08-248526Actual
36480232.002025-01-228567Actual
13632133.002023-04-238514Actual
11066235.932023-01-228518Actual
18222167.752023-08-248568Actual
3285027.002024-10-238526Actual
8145140.002022-11-248564Actual
2952870.002024-07-238546Actual
30770287.002024-08-238517Actual
3402875.002024-11-238546Actual
15716116.002023-06-248515Actual
1197374.002023-02-218566Actual
3334891.192024-10-2385611Actual
9980.002022-04-238563Budget
393771255.502025-04-228573Actual
1939423.102023-09-2385511Actual
25700234.002024-04-228513Actual
19719154.002023-10-248514Actual
2397293.002024-02-218536Actual
2724840.002024-05-238556Actual
25298149.572024-03-238568Actual
1244260.002023-03-248563Budget
1591646.002023-06-248556Actual
15623146.002023-06-248514Actual
2991290.122024-07-2385311Actual
2332250.762024-01-2285111Actual
3443776.292024-11-2385411Actual
908070.002022-12-228563Budget
18783105.002023-09-238515Actual
3565092.252024-12-2285611Actual
3331458.212024-10-2385411Actual
1583615.002023-06-248526Actual
2579453.002024-04-228573Actual
1532141.192023-05-2485411Actual
255566.082024-03-2385112Actual
2443310.332024-02-2185511Actual
2997394.382024-07-2385611Actual
738674.002022-10-248546Actual
21249157.142023-11-248528Actual
1191436.002023-02-218556Actual
13371117.752023-03-248528Actual
26781129.322024-04-2285613Actual
3408674.002024-11-238566Actual
5326200.002022-08-248517Budget
3068047.002024-08-238556Actual
1496964.002023-05-248566Actual
3080198.002022-06-248517Actual
10461144.002023-01-228515Actual
1423753.952023-04-2385111Actual
27050224.002024-05-238515Actual
19193152.602023-09-238528Actual
227174.002022-04-238514Actual
1559548.002023-06-248573Actual
38397188.002025-03-248564Actual
2291271.002024-01-228516Actual
38277168.002025-03-248563Actual
11820100.002023-02-218536Budget
35769180.552024-12-2285612Actual
2955445.002024-07-238556Actual
19107207.002023-09-238567Actual
9870100.002022-12-228567Budget
452890.002022-08-248513Budget
2902497.742024-06-2385113Actual
861489.002022-11-248566Actual
967340.002022-12-228556Budget
4855200.002022-08-248515Budget
1087101.082022-04-238568Actual
3679979.482025-01-2285611Actual
1238099.002023-03-248513Actual
1801167.002023-08-248566Actual
2343111.402024-01-2285511Actual
9404100.002022-12-228565Budget
32823115.002024-10-238516Actual
31336127.572024-08-2385613Actual
1019660.002023-01-228563Budget
25735170.002024-04-228563Actual
39040101.822025-03-2485411Actual
11643100.002023-02-218565Budget
12771100.002023-03-248565Budget
2036817.782023-10-2485311Actual
5980164.002022-09-238515Actual
2399862.002024-02-218546Actual
1224178.362023-02-218528Actual
2245967.782023-12-2285611Actual
3783526.292025-02-2185211Actual
195125.012023-09-2385212Actual
3230898.632024-09-2285112Actual
2234465.652023-12-2285111Actual
2301953.002024-01-228556Actual
738770.002022-10-248546Budget
35295285.002024-12-228517Actual
188590.002022-05-248566Budget
2269969.002024-01-228573Actual
256158.212024-03-2385612Actual
3627529.002025-01-228526Actual
3559068.852024-12-2285411Actual
7632153.002022-10-248567Actual
29051185.472024-06-2385213Actual
616940.002022-09-238526Budget
2543827.362024-03-2385411Actual
1005870.002022-12-228568Budget
3373460.002024-11-238573Actual
427112.002022-04-238565Actual
1064737.002023-01-228526Actual
1412123.002022-05-248564Actual
2832027.002024-06-238526Actual
1177140.002023-02-218526Budget
1725157.142023-07-2485111Actual
3340681.612024-10-2385112Actual
8882108.662022-11-248528Actual
401670.002022-07-248546Budget
2893219.912024-06-2385212Actual
24641298.002024-03-238513Actual
32050202.602024-09-228568Actual
1074394.002023-01-228546Actual
18691176.002023-09-238514Actual
2549853.952024-03-2385611Actual
22820138.002024-01-228515Actual
5840223.002022-09-238514Actual
65367.002022-04-238546Actual
27694100.762024-05-2385611Actual
31754114.002024-09-228536Actual
13243141.002023-03-248567Actual
24233135.932024-02-218528Actual
840142.002022-04-238517Actual
3290477.002024-10-238546Actual
1797929.002023-08-248556Actual
1285090.002023-03-248516Budget
1172398.002023-02-218516Actual
28200211.002024-06-238515Actual
3788996.512025-02-2185411Actual
2255013.532023-12-2285612Actual
39339171.432025-03-2485613Actual
3216375.232024-09-2285311Actual
3260994.002024-10-238573Actual
26367178.362024-04-228568Actual
973080.002022-12-228566Budget
22642161.002024-01-228563Actual
9267100.002022-12-228564Budget
12051200.002023-02-218517Budget
28904100.762024-06-2385112Actual
1975392.002023-10-248564Actual
34703138.102024-11-2385213Actual
1117580.002023-01-228568Budget
11441208.002023-02-218514Actual
4715192.002022-08-248514Actual
10137100.002023-01-228513Budget
30267334.002024-08-238513Actual
7711100.002022-10-248518Budget
775993.512022-10-248528Actual
32552167.002024-10-238563Actual
1751013.532023-07-2485612Actual
1111470.002023-01-228528Budget
36155250.002025-01-228515Actual
2500197.002024-03-238536Actual
1426511.402023-04-2385211Actual
7898100.002022-11-248513Budget
1529427.362023-05-2485311Actual
32342134.802024-09-2285612Actual
39407-1957.702025-04-2285713Actual
888370.002022-11-248528Budget
13323231.392023-03-248518Actual
9580100.002022-12-228536Budget
32108134.802024-09-2285111Actual
177779.002022-05-248546Actual
11255100.002023-02-218513Budget
245522.892024-02-2185212Actual
749380.002022-10-248566Budget
7571211.002022-10-248517Actual
289480.002022-06-248546Budget
1621965.652023-06-2485111Actual
2671160.002022-06-248565Actual
3862962.002025-03-248546Actual
3750557.002025-02-218556Actual
9869111.002022-12-228567Actual
3035975.002024-08-238573Actual
182340.002022-05-248556Budget
980100.002022-04-238518Budget
7024100.002022-10-248564Budget
34178178.002024-11-238567Actual
2178582.002023-12-228564Actual
1084892.002023-01-228566Actual

Generated 2025-05-23 21:04:44.393 UTC