[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 715  >   <  TAKE 480  >   

411 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
326991.992022-06-258528Actual
33174205.632024-10-248568Actual
256561311.102024-04-228574Actual
2546520.972024-03-2485511Actual
15538158.002023-06-258563Actual
29502122.002024-07-248536Actual
1998555.002023-10-258546Actual
3285027.002024-10-248526Actual
33020322.002024-10-248517Actual
962670.002022-12-238546Budget
2435220.972024-02-2285211Actual
3438332.672024-11-2485211Actual
2672160.902024-04-2385113Actual
22854105.002024-01-238565Actual
21843155.002023-12-238515Actual
28583443.512024-06-248518Actual
3676734.802025-01-2385511Actual
9482100.002022-12-238516Budget
134791562.202023-04-238575Actual
22727169.002024-01-238514Actual
289480.002022-06-258546Budget
27459254.122024-05-248528Actual
3103894.382024-08-2485311Actual
2201660.002023-12-238546Actual
13371117.752023-03-258528Actual
33054222.002024-10-248567Actual
1586492.002023-06-258536Actual
1191436.002023-02-228556Actual
27752109.272024-05-2485112Actual
1482974.002023-05-258516Actual
1975392.002023-10-258564Actual
27694100.762024-05-2485611Actual
168139.002022-05-258526Actual
3783526.292025-02-2285211Actual
367200.002022-04-248515Budget
2072140.002023-11-258573Actual
1197280.002023-02-228566Budget
21877100.002023-12-238565Actual
8835185.932022-11-258518Actual
7710181.392022-10-258518Actual
4715192.002022-08-258514Actual
14020158.002023-04-248517Actual
7631100.002022-10-258567Budget
1244260.002023-03-258563Budget
24888118.002024-03-248565Actual
3553664.592024-12-2385211Actual
1554100.002022-05-258565Budget
27931194.242024-05-2485613Actual
19811131.002023-10-258515Actual
1488488.002023-05-258536Actual
2714183.002024-05-248516Actual
65280.002022-04-248546Budget
387290.002022-07-258516Budget
1636234.802023-06-2585611Actual
14177134.422023-04-248568Actual
504440.002022-08-258526Actual
3565092.252024-12-2385611Actual
3561714.592024-12-2385511Actual
3854885.002025-03-258516Actual
12569200.002023-03-258514Budget
1736011.402023-07-2585511Actual
953140.002022-12-238526Budget
4391141.992022-07-258528Actual
39407-1957.702025-04-2385713Actual
6450200.002022-09-248517Budget
8285100.002022-11-258565Budget
2178582.002023-12-238564Actual
3260994.002024-10-248573Actual
37595282.002025-02-228517Actual
10382108.002023-01-238564Actual
3786294.382025-02-2285311Actual
32765226.002024-10-248565Actual
2611938.002024-04-238556Actual
182340.002022-05-258556Budget
1074394.002023-01-238546Actual
9809200.002022-12-238517Budget
174795.012023-07-2585212Actual
168030.002022-05-258526Budget
5326200.002022-08-258517Budget
5464276.842022-08-258518Actual
2642782.682024-04-2385111Actual
37305240.002025-02-228515Actual
1139317.002023-02-228573Actual
2947430.002024-07-248526Actual
24761176.002024-03-248514Actual
10927200.002023-01-238517Budget
2045639.062023-10-2585611Actual
1019660.002023-01-238563Budget
16748149.002023-07-258515Actual
12710200.002023-03-258515Budget
1186770.002023-02-228546Actual
33855202.002024-11-248515Actual
1995988.002023-10-258536Actual
2479583.002024-03-248564Actual
16570169.002023-07-258563Actual
2276297.002024-01-238564Actual
9869111.002022-12-238567Actual
1535561.402023-05-2585611Actual
401781.002022-07-258546Actual
908169.002022-12-238563Actual
458859.002022-08-258563Actual
2402451.002024-02-228556Actual
256158.212024-03-2485612Actual
775870.002022-10-258528Budget
5979200.002022-09-248515Budget
2346453.952024-01-2385611Actual
4124110.002022-07-258566Actual
29679218.002024-07-248567Actual
8286112.002022-11-258565Actual
134731687.502023-04-238573Actual
1898333.002023-09-248556Actual
39339171.432025-03-2585613Actual
781970.002022-10-258568Budget
2291111.002022-06-258513Actual
34002116.002024-11-248536Actual
29261308.002024-07-248514Actual
2893219.912024-06-2485212Actual
8364100.002022-11-258516Budget
2139645.442023-11-2585311Actual
5386109.002022-08-258567Actual
37092349.002025-02-228513Actual
2034119.912023-10-2585211Actual
37247253.002025-02-228564Actual
5901107.002022-09-248564Actual
1964152.002022-05-258517Actual
164788.212023-06-2585612Actual
2136928.422023-11-2585211Actual
32823115.002024-10-248516Actual
606104.002022-04-248536Actual
524789.002022-08-258566Actual
29051185.472024-06-2485213Actual
1376194.002023-04-248565Actual
2107177.002023-11-258566Actual
28200211.002024-06-248515Actual
33642275.002024-11-248513Actual
1238099.002023-03-258513Actual
839200.002022-04-248517Budget
3000104.002022-06-258566Actual
850870.002022-11-258546Budget
20629298.002023-11-258513Actual
612090.002022-09-248516Budget
17927100.002023-08-258536Actual
1694836.002023-07-258556Actual
26334185.932024-04-238528Actual
279923.002022-06-258526Actual
22286126.842023-12-238568Actual
38362360.002025-03-258514Actual
38745317.002025-03-258517Actual
3062897.002024-08-248536Actual
25236295.032024-03-248518Actual
9980.002022-04-248563Budget
1059990.002023-01-238516Budget
9810178.002022-12-238517Actual
915820.002022-12-238573Actual
33232148.632024-10-2485111Actual
2778022.042024-05-2485212Actual
35040157.002024-12-238565Actual
30302193.002024-08-248563Actual
2881217.782024-06-2485511Actual
255835.012024-03-2485212Actual
4204126.002022-07-258517Actual
1842339.062023-08-2585611Actual
3794998.632025-02-2285611Actual
782085.932022-10-258568Actual
8461100.002022-11-258536Budget
31930249.002024-09-238567Actual
35295285.002024-12-238517Actual
2843389.002024-06-248566Actual
393831522.902025-04-238575Actual
3060048.002024-08-248526Actual
25678-3784.402024-04-2285712Actual
3005920.972024-07-2485212Actual
2432448.632024-02-2285111Actual
3035975.002024-08-248573Actual
7340111.002022-10-258536Actual
1304262.002023-03-258556Actual
18103126.002023-08-258567Actual
2666312.462024-04-2385612Actual
557380.002022-08-258568Budget
3679979.482025-01-2385611Actual
427112.002022-04-248565Actual
30178145.112024-07-2485213Actual
12771100.002023-03-258565Budget
37003146.872025-01-2385213Actual
12192196.542023-02-228518Actual
1833530.552023-08-2585311Actual
5093100.002022-08-258536Budget
637164.002022-09-248566Actual
1729100.002022-05-258536Budget
2204234.002023-12-238556Actual
6511144.002022-09-248567Actual
8144100.002022-11-258564Budget
1890330.002023-09-248526Actual
2808073.002024-06-248573Actual
2508676.002024-03-248566Actual
499690.002022-08-258516Budget
36976132.832025-01-2385113Actual
4776142.002022-08-258564Actual
1583615.002023-06-258526Actual
2648240.122024-04-2385311Actual
1686822.002023-07-258526Actual
3800769.912025-02-2285112Actual
12772101.002023-03-258565Actual
2757949.702024-05-2485211Actual
32108134.802024-09-2385111Actual
9404100.002022-12-238565Budget
28023203.002024-06-248563Actual
17721109.002023-08-258564Actual
30863476.852024-08-248518Actual
579234.002022-09-248573Actual
37212377.002025-02-228514Actual
22253119.272023-12-238528Actual
1461635.002023-05-258573Actual
38154113.532025-02-2285213Actual
2671160.002022-06-258565Actual
2535100.002022-06-258564Budget
1684188.002023-07-258516Actual
1059896.002023-01-238516Actual
2672100.002022-06-258565Budget
13181139.002023-03-258517Actual
1801167.002023-08-258566Actual
3739893.002025-02-228516Actual
11254127.002023-02-228513Actual
2716837.002024-05-248526Actual
1895743.002023-09-248546Actual
3674066.722025-01-2385411Actual
20876145.002023-11-258565Actual
3688519.912025-01-2385212Actual
23731179.002024-02-228514Actual
3219085.872024-09-2385411Actual
11255100.002023-02-228513Budget
669980.002022-09-248568Budget
406446.002022-07-258556Actual
21128156.002023-11-258517Actual
9997157.142022-12-238528Actual
1632811.402023-06-2585511Actual
1186680.002023-02-228546Budget
21751157.002023-12-238514Actual
3148569.002024-09-238573Actual
2609345.002024-04-238546Actual
33889217.002024-11-248565Actual
3443776.292024-11-2485411Actual
514152.002022-08-258546Actual
154137.142023-05-2585112Actual
1299589.002023-03-258546Actual
22820138.002024-01-238515Actual
39386-105.002025-04-238576Actual
30770287.002024-08-248517Actual
38455202.002025-03-258515Actual
163290.002022-05-258516Budget
3079200.002022-06-258517Budget
24266187.452024-02-228568Actual
14115270.782023-04-248518Actual
4714200.002022-08-258514Budget
2399862.002024-02-228546Actual
1580981.002023-06-258516Actual
1435242.252023-04-2485611Actual
3220100.002022-06-258518Budget
28645172.302024-06-248568Actual
22607281.002024-01-238513Actual
743331.002022-10-258556Actual
15147114.722023-05-258528Actual
9882.002022-04-248563Actual
2293917.002024-01-238526Actual
18606162.002023-09-248563Actual
14644168.002023-05-258514Actual
25143245.002024-03-248517Actual
31304124.062024-08-2485213Actual
691630.002022-10-258573Budget
1828055.022023-08-2585111Actual
1084892.002023-01-238566Actual
2332250.762024-01-2385111Actual
3326056.082024-10-2485211Actual
2234465.652023-12-2385111Actual
14143110.172023-04-248528Actual
1168100.002022-05-258513Budget
4263133.002022-07-258567Actual
683882.002022-10-258563Actual
32672238.002024-10-248564Actual
1739464.592023-07-2585611Actual
1289940.002023-03-258526Budget
3742531.002025-02-228526Actual
245849.272024-02-2285612Actual
445080.002022-07-258568Budget
3127769.672024-08-2485113Actual
32016205.632024-09-238528Actual
33526108.272024-10-2485113Actual
1698178.002023-07-258566Actual
18068214.002023-08-258517Actual
17602190.002023-08-258563Actual
1224178.362023-02-228528Actual
7243109.002022-10-258516Actual
6638108.662022-09-248528Actual
2728177.002024-05-248566Actual
2993982.682024-07-2485411Actual
999670.002022-12-238528Budget
18783105.002023-09-248515Actual
3213665.652024-09-2385211Actual
1384822.002023-04-248526Actual
21666185.002023-12-238563Actual
32730234.002024-10-248515Actual
27431343.512024-05-248518Actual
35708108.212024-12-2385112Actual
27338265.002024-05-248517Actual
23144206.002024-01-238567Actual
605100.002022-04-248536Budget
466630.002022-08-258573Budget
7164126.002022-10-258565Actual
789991.002022-11-258513Actual
25264143.512024-03-248528Actual
1526710.332023-05-2585211Actual
12381100.002023-03-258513Budget
9207200.002022-12-238514Budget
11643100.002023-02-228565Budget
13432154.112023-03-258568Actual
27606102.892024-05-2485311Actual
177779.002022-05-258546Actual
5465100.002022-08-258518Budget
3402875.002024-11-248546Actual
38100.002022-04-248513Budget
1627429.482023-06-2585311Actual
10461144.002023-01-238515Actual
34143309.002024-11-248517Actual
1836230.552023-08-2585411Actual
332870.002022-06-258568Budget
3970109.002022-07-258536Actual
1477198.002023-05-258565Actual
31157102.892024-08-2485112Actual
69940.002022-04-248556Budget
23230122.302024-01-238528Actual
509106.002022-04-248516Actual
3517964.002024-12-238546Actual
34264225.332024-11-248528Actual
17814134.002023-08-258565Actual
1131560.002023-02-228563Budget
2207571.002023-12-238566Actual
3142100.002022-06-258567Budget
6779124.002022-10-258513Actual
1429241.192023-04-2485311Actual
17193146.542023-07-258568Actual
6449211.002022-09-248517Actual
1392841.002023-04-248556Actual
22642161.002024-01-238563Actual
2724840.002024-05-248556Actual
3065457.002024-08-248546Actual
1485629.002023-05-258526Actual
3183981.002024-09-238566Actual
8882108.662022-11-258528Actual
7632153.002022-10-258567Actual
195125.012023-09-2485212Actual
7024100.002022-10-258564Budget
2693077.002024-05-248573Actual
3334891.192024-10-2485611Actual
38866143.512025-03-258528Actual
34498134.802024-11-2485611Actual
2875869.912024-06-2485311Actual
30983117.782024-08-2485111Actual
1064640.002023-01-238526Budget
36658162.462025-01-2385111Actual
3408674.002024-11-248566Actual
7339100.002022-10-258536Budget
19107207.002023-09-248567Actual
1396170.002023-04-248566Actual
16655197.002023-07-258514Actual
1467891.002023-05-258564Actual
39101117.782025-03-2585611Actual
2832027.002024-06-248526Actual
2104146.002023-11-258556Actual
2101564.002023-11-258546Actual
1733344.382023-07-2585411Actual
1426511.402023-04-2485211Actual
2657043.312024-04-2385611Actual
7898100.002022-11-258513Budget
2505327.002024-03-248556Actual
3141110.002022-06-258567Actual
235059.002022-06-258563Actual
1553105.002022-05-258565Actual
162479.272023-06-2585211Actual
3753895.002025-02-228566Actual
1936731.612023-09-2485411Actual
3230898.632024-09-2385112Actual
1191350.002023-02-228556Budget
855540.002022-11-258556Budget
2337736.932024-01-2385311Actual
1591646.002023-06-258556Actual
36480232.002025-01-238567Actual
1589052.002023-06-258546Actual
11819110.002023-02-228536Actual
16099273.812023-06-258518Actual
35388373.822024-12-238518Actual
908070.002022-12-238563Budget
663980.002022-09-248528Budget
3865560.002025-03-258556Actual
1084980.002023-01-238566Budget
10322200.002023-01-238514Budget
1079055.002023-01-238556Actual
17038189.002023-07-258517Actual
28348130.002024-06-248536Actual
2335032.672024-01-2385211Actual
10057131.392022-12-238568Actual
37807110.342025-02-2285111Actual
31896297.002024-09-238517Actual
28108395.002024-06-248514Actual
227174.002022-04-248514Actual
1594962.002023-06-258566Actual
18189108.662023-08-258528Actual
10695112.002023-01-238536Actual
1252030.002023-03-258573Budget
35887129.322024-12-2385613Actual
36097227.002025-01-238564Actual
33947106.002024-11-248516Actual

Generated 2025-05-24 05:45:31.945 UTC