[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 715  >   <  TAKE 500  >   

411 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1890330.002023-09-228526Actual
5841200.002022-09-228514Budget
3060048.002024-08-228526Actual
38069180.552025-02-2085612Actual
3812790.732025-02-2085113Actual
2535669.912024-03-2285111Actual
1005870.002022-12-218568Budget
2613200.002022-06-238515Budget
28490356.002024-06-228517Actual
29176173.002024-07-228563Actual
393801457.802025-04-218574Actual
3627529.002025-01-218526Actual
1586492.002023-06-238536Actual
9810178.002022-12-218517Actual
14055190.002023-04-228567Actual
5325135.002022-08-238517Actual
22854105.002024-01-218565Actual
33526108.272024-10-2285113Actual
2093465.002023-11-238516Actual
12631100.002023-03-238564Budget
168030.002022-05-238526Budget
23824143.002024-02-208515Actual
19165349.572023-09-228518Actual
1636234.802023-06-2385611Actual
32342134.802024-09-2185612Actual
2134149.702023-11-2385111Actual
30770287.002024-08-228517Actual
1632811.402023-06-2385511Actual
29857147.572024-07-2285111Actual
144107.142023-04-2285112Actual
34297175.332024-11-228568Actual
3742531.002025-02-208526Actual
1901575.002023-09-228566Actual
1787291.002023-08-238516Actual
6042131.002022-09-228565Actual
3035975.002024-08-228573Actual
29354234.002024-07-228515Actual
1492190.002022-05-238515Actual
392040.002022-07-238526Budget
1964152.002022-05-238517Actual
25665956.602024-04-208577Actual
3688519.912025-01-2185212Actual
3327123.812022-06-238568Actual
32552167.002024-10-228563Actual
27694100.762024-05-2285611Actual
2443310.332024-02-2085511Actual
294140.002022-06-238556Budget
981219.272022-04-228518Actual
1493643.002023-05-238556Actual
3517964.002024-12-218546Actual
4204126.002022-07-238517Actual
24147150.002024-02-208567Actual
499792.002022-08-238516Actual
1019660.002023-01-218563Budget
34792300.002024-12-218513Actual
855658.002022-11-238556Actual
134852463.302023-04-218577Actual
973171.002022-12-218566Actual
25298149.572024-03-228568Actual
2305276.002024-01-218566Actual
28235204.002024-06-228565Actual
163290.002022-05-238516Budget
15503326.002023-06-238513Actual
14736155.002023-05-238515Actual
1382187.002023-04-228516Actual
2391790.002024-02-208516Actual
39159102.892025-03-2385112Actual
30422248.002024-08-228564Actual
1186770.002023-02-208546Actual
3556370.972024-12-2185311Actual
3671370.972025-01-2185311Actual
2958781.002024-07-228566Actual
850963.002022-11-238546Actual
11502135.002023-02-208564Actual
6218100.002022-09-228536Budget
8462112.002022-11-238536Actual
2543827.362024-03-2285411Actual
5512128.362022-08-238528Actual
34703138.102024-11-2285213Actual
32672238.002024-10-228564Actual
1084980.002023-01-218566Budget
2405654.002024-02-208566Actual
3397432.002024-11-228526Actual
908169.002022-12-218563Actual
8364100.002022-11-238516Budget
4776142.002022-08-238564Actual
1429241.192023-04-2285311Actual
1172398.002023-02-208516Actual
9207200.002022-12-218514Budget
3753895.002025-02-208566Actual
27988319.002024-06-228513Actual
25822216.002024-04-218514Actual
466630.002022-08-238573Budget
2476200.002022-06-238514Budget
7025130.002022-10-238564Actual
1353174.002022-05-238514Actual
28703148.632024-06-2285111Actual
1526710.332023-05-2385211Actual
3443776.292024-11-2285411Actual
8756135.002022-11-238567Actual
2991290.122024-07-2285311Actual
144373.952023-04-2285212Actual
683970.002022-10-238563Budget
32400111.782024-09-2185113Actual
1833530.552023-08-2385311Actual
3868894.002025-03-238566Actual
2204234.002023-12-218556Actual
28583443.512024-06-228518Actual
35330236.002024-12-218567Actual
3559068.852024-12-2185411Actual
27493169.272024-05-228568Actual
300190.002022-06-238566Budget
908070.002022-12-218563Budget
1197374.002023-02-208566Actual
3793164.002022-07-238565Actual
28645172.302024-06-228568Actual
14115270.782023-04-228518Actual
32878104.002024-10-228536Actual
279923.002022-06-238526Actual
3865560.002025-03-238556Actual
7024100.002022-10-238564Budget
1491051.002023-05-238546Actual
551380.002022-08-238528Budget
36303116.002025-01-218536Actual
2098992.002023-11-238536Actual
861580.002022-11-238566Budget
162479.272023-06-2385211Actual
11441208.002023-02-208514Actual
10988142.002023-01-218567Actual
38958128.422025-03-2385111Actual
24113200.002024-02-208517Actual
6779124.002022-10-238513Actual
33112340.482024-10-228518Actual
900100.002022-04-228567Budget
2614160.002022-06-238515Actual
2196225.002023-12-218526Actual
20876145.002023-11-238565Actual
27551143.312024-05-2285111Actual
1488488.002023-05-238536Actual
9267100.002022-12-218564Budget
35040157.002024-12-218565Actual
606104.002022-04-228536Actual
38838376.852025-03-238518Actual
275090.002022-06-238516Budget
11067100.002023-01-218518Budget
27083157.002024-05-228565Actual
1384822.002023-04-228526Actual
729151.002022-10-238526Actual
3180648.002024-09-218556Actual
11254127.002023-02-208513Actual
13322100.002023-03-238518Budget
20255178.362023-10-238568Actual
2370334.002024-02-208573Actual
215428.212023-11-2385112Actual
33642275.002024-11-228513Actual
2878577.362024-06-2285411Actual
37340198.002025-02-208565Actual
3405449.002024-11-228556Actual
524789.002022-08-238566Actual
3561714.592024-12-2185511Actual
803726.002022-11-238573Actual
35769180.552024-12-2185612Actual
10927200.002023-01-218517Budget
1252030.002023-03-238573Budget
134731687.502023-04-218573Actual
36976132.832025-01-2185113Actual
13545200.002023-04-228563Actual
973080.002022-12-218566Budget
12630145.002023-03-238564Actual
20101206.002023-10-238517Actual
2873141.192024-06-2285211Actual
5574114.722022-08-238568Actual
7339100.002022-10-238536Budget
16127125.332023-06-238528Actual
749268.002022-10-238566Actual
1064737.002023-01-218526Actual
1689684.002023-07-238536Actual
32460113.532024-09-2185613Actual
10057131.392022-12-218568Actual
1529427.362023-05-2385311Actual
3786294.382025-02-2085311Actual
1084892.002023-01-218566Actual
7243109.002022-10-238516Actual
34178178.002024-11-228567Actual
1186680.002023-02-208546Budget
35708108.212024-12-2185112Actual
15061182.002023-05-238567Actual
1343180.002023-03-238568Budget
1583615.002023-06-238526Actual
4714200.002022-08-238514Budget
9870100.002022-12-218567Budget
840142.002022-04-228517Actual
2296783.002024-01-218536Actual
2172334.002023-12-218573Actual
3833451.002025-03-238573Actual
12113100.002023-02-208567Budget
9266157.002022-12-218564Actual
6700119.272022-09-228568Actual
13726162.002023-04-228515Actual
9997157.142022-12-218528Actual
31428172.002024-09-218563Actual
518751.002022-08-238556Actual
2096124.002023-11-238526Actual
5900100.002022-09-228564Budget
18691176.002023-09-228514Actual
177680.002022-05-238546Budget
1627429.482023-06-2385311Actual
1887659.002023-09-228516Actual
2615253.002024-04-218566Actual
2662911.402024-04-2185112Actual
32730234.002024-10-228515Actual
18161231.392023-08-238518Actual
2211126.842022-05-238568Actual
13632133.002023-04-228514Actual
20194261.692023-10-238518Actual
2139645.442023-11-2385311Actual
39402-2414.802025-04-2185712Actual
26748181.962024-04-2185213Actual
20629298.002023-11-238513Actual
691726.002022-10-238573Actual
5840223.002022-09-228514Actual
406446.002022-07-238556Actual
134791562.202023-04-218575Actual
1801167.002023-08-238566Actual
2001135.002023-10-238556Actual
1591646.002023-06-238556Actual
5979200.002022-09-228515Budget
3285027.002024-10-228526Actual
3103894.382024-08-2285311Actual
915820.002022-12-218573Actual
616940.002022-09-228526Budget
34355173.102024-11-2285111Actual
2993982.682024-07-2285411Actual
3455687.992024-11-2285112Actual
3438332.672024-11-2285211Actual
39386-105.002025-04-218576Actual
354732.002022-07-238573Actual
605100.002022-04-228536Budget
18818147.002023-09-228565Actual
2778022.042024-05-2285212Actual
11255100.002023-02-208513Budget
3005920.972024-07-2285212Actual
21128156.002023-11-238517Actual
4263133.002022-07-238567Actual
2923377.002024-07-228573Actual
39101117.782025-03-2385611Actual
2579453.002024-04-218573Actual
38866143.512025-03-238528Actual
1485629.002023-05-238526Actual
2245967.782023-12-2185611Actual
24205248.062024-02-208518Actual
75990.002022-04-228566Budget
8223100.002022-11-238515Budget
16783147.002023-07-238565Actual
25673-4182.202024-04-2085711Actual
401781.002022-07-238546Actual
15026236.002023-05-238517Actual
3127769.672024-08-2285113Actual
1939423.102023-09-2285511Actual
9869111.002022-12-218567Actual
12709172.002023-03-238515Actual
24888118.002024-03-228565Actual
25952161.002024-04-218565Actual
3441082.682024-11-2285311Actual
1244361.002023-03-238563Actual
188590.002022-05-238566Budget
2437928.422024-02-2085311Actual
1963200.002022-05-238517Budget
729040.002022-10-238526Budget
168139.002022-05-238526Actual
3735200.002022-07-238515Budget
30573100.002024-08-228516Actual
3260994.002024-10-228573Actual
9809200.002022-12-218517Budget
3408674.002024-11-228566Actual
1739464.592023-07-2385611Actual
2716837.002024-05-228526Actual
1594962.002023-06-238566Actual
195125.012023-09-2285212Actual
3343419.912024-10-2285212Actual
3553664.592024-12-2185211Actual
4855200.002022-08-238515Budget
38185213.542025-02-2085613Actual
579330.002022-09-228573Budget
122780.002022-05-238563Budget
235180.002022-06-238563Budget
28966123.102024-06-2285612Actual
27898188.972024-05-2285213Actual
11643100.002023-02-208565Budget
3969100.002022-07-238536Budget
25236295.032024-03-228518Actual
1299589.002023-03-238546Actual
16006205.002023-06-238517Actual
10987100.002023-01-218567Budget
17602190.002023-08-238563Actual
6512100.002022-09-228567Budget
14020158.002023-04-228517Actual
3854885.002025-03-238516Actual
214509.272023-11-2385511Actual
22820138.002024-01-218515Actual
6590100.002022-09-228518Budget
1197280.002023-02-208566Budget
17927100.002023-08-238536Actual
27752109.272024-05-2285112Actual
35005268.002024-12-218515Actual
26246198.002024-04-218567Actual
279830.002022-06-238526Budget
38490234.002025-03-238565Actual
36155250.002025-01-218515Actual
2832027.002024-06-228526Actual
3862962.002025-03-238546Actual
245522.892024-02-2085212Actual
2291271.002024-01-218516Actual
1698178.002023-07-238566Actual
2473334.002024-03-228573Actual
2997394.382024-07-2285611Actual
23646145.002024-02-208563Actual
31930249.002024-09-218567Actual
1059896.002023-01-218516Actual
1895743.002023-09-228546Actual
39397-3569.902025-04-2185711Actual
850870.002022-11-238546Budget
458960.002022-08-238563Budget
27050224.002024-05-228515Actual
612090.002022-09-228516Budget
565290.002022-09-228513Actual
2947430.002024-07-228526Actual
626470.002022-09-228546Budget
5093100.002022-08-238536Budget
35978186.002025-01-218563Actual
2332250.762024-01-2185111Actual
1019771.002023-01-218563Actual
21843155.002023-12-218515Actual
265368.212024-04-2185511Actual
1736011.402023-07-2385511Actual
34236373.822024-11-228518Actual
1387667.002023-04-228536Actual
2104146.002023-11-238556Actual
38362360.002025-03-238514Actual
37629242.002025-02-208567Actual
4918132.002022-08-238565Actual
3788996.512025-02-2085411Actual
3857548.002025-03-238526Actual
1553105.002022-05-238565Actual
332870.002022-06-238568Budget
637090.002022-09-228566Budget
23230122.302024-01-218528Actual
2952870.002024-07-228546Actual
7163100.002022-10-238565Budget
23859130.002024-02-208565Actual
17131251.092023-07-238518Actual
15658112.002023-06-238564Actual
20664177.002023-11-238563Actual
225173.952023-12-2185112Actual
2291111.002022-06-238513Actual
2042223.102023-10-2385511Actual
29679218.002024-07-228567Actual
2671160.002022-06-238565Actual
10461144.002023-01-218515Actual
1310280.002023-03-238566Budget
7632153.002022-10-238567Actual
2101564.002023-11-238546Actual
26992192.002024-05-228564Actual
8286112.002022-11-238565Actual
2611938.002024-04-218556Actual
32427180.202024-09-2185213Actual
7103122.002022-10-238515Actual
130420.002022-05-238573Budget
33140167.752024-10-228528Actual
1111470.002023-01-218528Budget
12569200.002023-03-238514Budget
7104100.002022-10-238515Budget
16041184.002023-06-238567Actual
3638883.002025-01-218566Actual
2290100.002022-06-238513Budget
8145140.002022-11-238564Actual
7631100.002022-10-238567Budget
20749192.002023-11-238514Actual
19846108.002023-10-238565Actual
1729100.002022-05-238536Budget
221270.002022-05-238568Budget
445080.002022-07-238568Budget
36918120.972025-01-2185612Actual
3520541.002024-12-218556Actual
32963103.002024-10-228566Actual
70044.002022-04-228556Actual
32765226.002024-10-228565Actual
39407-1957.702025-04-2185713Actual
23264123.812024-01-218568Actual
2601250.002024-04-218516Actual
15623146.002023-06-238514Actual
16099273.812023-06-238518Actual
1795345.002023-08-238546Actual
1535561.402023-05-2385611Actual
182340.002022-05-238556Budget
164473.952023-06-2385212Actual
27813168.852024-05-2285612Actual
12114110.002023-02-208567Actual
30891166.242024-08-228528Actual
10462200.002023-01-218515Budget
28142194.002024-06-228564Actual
393831522.902025-04-218575Actual
31304124.062024-08-2285213Actual
2538410.332024-03-2285211Actual
26838276.002024-05-228513Actual
235059.002022-06-238563Actual
1412123.002022-05-238564Actual
134823310.502023-04-218576Actual
15147114.722023-05-238528Actual
2276297.002024-01-218564Actual
25735170.002024-04-218563Actual

Generated 2025-05-22 10:12:39.086 UTC