[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 717  >   <  TAKE 896  >   

409 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1830811.402023-08-2485211Actual
908169.002022-12-228563Actual
2104146.002023-11-248556Actual
2332250.762024-01-2285111Actual
1027430.002023-01-228573Budget
504440.002022-08-248526Actual
962670.002022-12-228546Budget
18068214.002023-08-248517Actual
55630.002022-04-238526Budget
2843389.002024-06-238566Actual
2023121.002022-05-248567Actual
33468136.932024-10-2385612Actual
1191350.002023-02-218556Budget
11066235.932023-01-228518Actual
3865560.002025-03-248556Actual
37629242.002025-02-218567Actual
35854134.592024-12-2285213Actual
354630.002022-07-248573Budget
19811131.002023-10-248515Actual
1787291.002023-08-248516Actual
1485629.002023-05-248526Actual
579234.002022-09-238573Actual
12630145.002023-03-248564Actual
7571211.002022-10-248517Actual
27988319.002024-06-238513Actual
393831522.902025-04-228575Actual
15503326.002023-06-248513Actual
557380.002022-08-248568Budget
26838276.002024-05-238513Actual
3970109.002022-07-248536Actual
38362360.002025-03-248514Actual
387290.002022-07-248516Budget
38397188.002025-03-248564Actual
9870100.002022-12-228567Budget
3561714.592024-12-2285511Actual
20664177.002023-11-248563Actual
163388.002022-05-248516Actual
1396170.002023-04-238566Actual
2234465.652023-12-2285111Actual
2672160.902024-04-2285113Actual
2440643.312024-02-2185411Actual
2042223.102023-10-2485511Actual
3783526.292025-02-2185211Actual
38242300.002025-03-248513Actual
37305240.002025-02-218515Actual
2722285.002024-05-238546Actual
4856167.002022-08-248515Actual
3786294.382025-02-2185311Actual
840142.002022-04-238517Actual
15716116.002023-06-248515Actual
17193146.542023-07-248568Actual
5901107.002022-09-238564Actual
16783147.002023-07-248565Actual
25857149.002024-04-228564Actual
20876145.002023-11-248565Actual
24205248.062024-02-218518Actual
3441082.682024-11-2385311Actual
27459254.122024-05-238528Actual
8462112.002022-11-248536Actual
4714200.002022-08-248514Budget
10928158.002023-01-228517Actual
177680.002022-05-248546Budget
32342134.802024-09-2285612Actual
11115114.722023-01-228528Actual
23109180.002024-01-228517Actual
1172290.002023-02-218516Budget
953140.002022-12-228526Budget
34735113.532024-11-2385613Actual
8223100.002022-11-248515Budget
1423753.952023-04-2385111Actual
8882108.662022-11-248528Actual
33232148.632024-10-2385111Actual
15147114.722023-05-248528Actual
8755100.002022-11-248567Budget
25236295.032024-03-238518Actual
2391790.002024-02-218516Actual
29765170.782024-07-238528Actual
12051200.002023-02-218517Budget
1689684.002023-07-248536Actual
33054222.002024-10-238567Actual
29502122.002024-07-238536Actual
9206202.002022-12-228514Actual
2766034.802024-05-2385511Actual
2875869.912024-06-2385311Actual
7163100.002022-10-248565Budget
2873141.192024-06-2385211Actual
2293917.002024-01-228526Actual
1376194.002023-04-238565Actual
3739893.002025-02-218516Actual
37687363.212025-02-218518Actual
2394414.002024-02-218526Actual
32427180.202024-09-2285213Actual
14020158.002023-04-238517Actual
12948103.002023-03-248536Actual
205413.952023-10-2485212Actual
9403148.002022-12-228565Actual
1131471.002023-02-218563Actual
2614160.002022-06-248515Actual
183899.272023-08-2485511Actual
1078950.002023-01-228556Budget
1084980.002023-01-228566Budget
967434.002022-12-228556Actual
3803518.842025-02-2185212Actual
1289834.002023-03-248526Actual
1177055.002023-02-218526Actual
393891569.902025-04-228577Actual
3221728.422024-09-2285511Actual
20629298.002023-11-248513Actual
1969175.002023-10-248573Actual
28108395.002024-06-238514Actual
38745317.002025-03-248517Actual
2778022.042024-05-2385212Actual
195439.272023-09-2385612Actual
2993982.682024-07-2385411Actual
458859.002022-08-248563Actual
35005268.002024-12-228515Actual
235228.212024-01-2285112Actual
36445331.002025-01-228517Actual
2443310.332024-02-2185511Actual
35330236.002024-12-228567Actual
300190.002022-06-248566Budget
1027529.002023-01-228573Actual
368138.002022-04-238515Actual
38277168.002025-03-248563Actual
27338265.002024-05-238517Actual
2543827.362024-03-2385411Actual
30178145.112024-07-2385213Actual
3060048.002024-08-238526Actual
1492190.002022-05-248515Actual
21666185.002023-12-228563Actual
8145140.002022-11-248564Actual
23731179.002024-02-218514Actual
214509.272023-11-2485511Actual
346863.002022-07-248563Actual
31304124.062024-08-2385213Actual
19165349.572023-09-238518Actual
1727920.972023-07-2485211Actual
9483112.002022-12-228516Actual
3898659.272025-03-2485211Actual
10462200.002023-01-228515Budget
3632972.002025-01-228546Actual
134881248.802023-04-228578Actual
9580100.002022-12-228536Budget
9346131.002022-12-228515Actual
29799208.662024-07-238568Actual
17131251.092023-07-248518Actual
134791562.202023-04-228575Actual
1139317.002023-02-218573Actual
2988532.672024-07-2385211Actual
354732.002022-07-248573Actual
3180648.002024-09-228556Actual
31988382.912024-09-228518Actual
27083157.002024-05-238565Actual
11440200.002023-02-218514Budget
1990476.002023-10-248516Actual
509106.002022-04-238516Actual
1360472.002023-04-238573Actual
6041100.002022-09-238565Budget
13323231.392023-03-248518Actual
2045639.062023-10-2485611Actual
803726.002022-11-248573Actual
1304150.002023-03-248556Budget
32963103.002024-10-238566Actual
3800769.912025-02-2185112Actual
1289940.002023-03-248526Budget
28645172.302024-06-238568Actual
962761.002022-12-228546Actual
7632153.002022-10-248567Actual
2178582.002023-12-228564Actual
29141317.002024-07-238513Actual
10927200.002023-01-228517Budget
683970.002022-10-248563Budget
2955445.002024-07-238556Actual
2848120.002022-06-248536Actual
37212377.002025-02-218514Actual
20842142.002023-11-248515Actual
14644168.002023-05-248514Actual
509494.002022-08-248536Actual
13510273.002023-04-238513Actual
31336127.572024-08-2385613Actual
35295285.002024-12-228517Actual
22286126.842023-12-228568Actual
1285186.002023-03-248516Actual
2001135.002023-10-248556Actual
23230122.302024-01-228528Actual
19193152.602023-09-238528Actual
5464276.842022-08-248518Actual
25178177.002024-03-238567Actual
915820.002022-12-228573Actual
1580981.002023-06-248516Actual
1343180.002023-03-248568Budget
2840055.002024-06-238556Actual
2291271.002024-01-228516Actual
2102100.002022-05-248518Budget
15119307.152023-05-248518Actual
1074280.002023-01-228546Budget
3969100.002022-07-248536Budget
2172334.002023-12-228573Actual
25735170.002024-04-228563Actual
14525236.002023-05-248513Actual
5465100.002022-08-248518Budget
7243109.002022-10-248516Actual
25822216.002024-04-228514Actual
14115270.782023-04-238518Actual
1928565.652023-09-2385111Actual
1168100.002022-05-248513Budget
36248120.002025-01-228516Actual
9207200.002022-12-228514Budget
2199097.002023-12-228536Actual
2446767.782024-02-2185611Actual
1686822.002023-07-248526Actual
9482100.002022-12-228516Budget
23646145.002024-02-218563Actual
1529427.362023-05-2485311Actual
367200.002022-04-238515Budget
39101117.782025-03-2485611Actual
2151120.782022-05-248528Actual
1252138.002023-03-248573Actual
1698178.002023-07-248566Actual
11176119.272023-01-228568Actual
12631100.002023-03-248564Budget
2103207.152022-05-248518Actual
27196120.002024-05-238536Actual
12192196.542023-02-218518Actual
888370.002022-11-248528Budget
4342100.002022-07-248518Budget
412590.002022-07-248566Budget
22225235.932023-12-228518Actual
30863476.852024-08-238518Actual
2923377.002024-07-238573Actual
1553105.002022-05-248565Actual
1337070.002023-03-248528Budget
34355173.102024-11-2385111Actual
1583615.002023-06-248526Actual
27898188.972024-05-2385213Actual
14143110.172023-04-238528Actual
1191436.002023-02-218556Actual
3225082.682024-09-2285611Actual
1621965.652023-06-2485111Actual
1111470.002023-01-228528Budget
2541126.292024-03-2385311Actual
20101206.002023-10-248517Actual
221270.002022-05-248568Budget
3573644.382024-12-2285212Actual
1532141.192023-05-2485411Actual
565290.002022-09-238513Actual
999670.002022-12-228528Budget
32637395.002024-10-238514Actual
8085205.002022-11-248514Actual
22253119.272023-12-228528Actual
287100.002022-04-238564Budget
1893184.002023-09-238536Actual
242928.002022-06-248573Actual
669980.002022-09-238568Budget
36097227.002025-01-228564Actual
1131560.002023-02-218563Budget
13322100.002023-03-248518Budget
256158.212024-03-2385612Actual
1851413.532023-08-2485612Actual
900100.002022-04-238567Budget
38780204.002025-03-248567Actual
2276297.002024-01-228564Actual
326860.002022-06-248528Budget
31930249.002024-09-228567Actual
1352200.002022-05-248514Budget
5979200.002022-09-238515Budget
29737384.422024-07-238518Actual
908070.002022-12-228563Budget
2476200.002022-06-248514Budget
17924.002022-04-238573Actual
571560.002022-09-238563Budget
13545200.002023-04-238563Actual
27752109.272024-05-2385112Actual
35153105.002024-12-228536Actual
19072212.002023-09-238517Actual
75886.002022-04-238566Actual
1186680.002023-02-218546Budget
23824143.002024-02-218515Actual
5325135.002022-08-248517Actual
3408674.002024-11-238566Actual
2057212.462023-10-2485612Actual
19227125.332023-09-238568Actual
279923.002022-06-248526Actual
134852463.302023-04-228577Actual
22167180.002023-12-228567Actual
11643100.002023-02-218565Budget
30891166.242024-08-238528Actual
36538442.002025-01-228518Actual
3671370.972025-01-2285311Actual
34827179.002024-12-228563Actual
3106577.362024-08-2385411Actual
122682.002022-05-248563Actual
2693077.002024-05-238573Actual
2662911.402024-04-2285112Actual
22642161.002024-01-228563Actual
36566173.812025-01-228528Actual
23264123.812024-01-228568Actual
3015155.642024-07-2385113Actual
3079200.002022-06-248517Budget
2004462.002023-10-248566Actual
2193561.002023-12-228516Actual
32823115.002024-10-238516Actual
29644306.002024-07-238517Actual
3169999.002024-09-228516Actual
10323174.002023-01-228514Actual
3172631.002024-09-228526Actual
275090.002022-06-248516Budget
1729100.002022-05-248536Budget
3458434.802024-11-2385212Actual
17038189.002023-07-248517Actual
2034119.912023-10-2485211Actual
24676178.002024-03-238563Actual
3373460.002024-11-238573Actual
35416173.812024-12-228528Actual
30925249.572024-08-238568Actual
6042131.002022-09-238565Actual
3512536.002024-12-228526Actual
2139645.442023-11-2485311Actual
33855202.002024-11-238515Actual
10382108.002023-01-228564Actual
3213665.652024-09-2285211Actual
4918132.002022-08-248565Actual
1446811.402023-04-2385612Actual
524789.002022-08-248566Actual
953041.002022-12-228526Actual
37092349.002025-02-218513Actual
2642782.682024-04-2285111Actual
11644151.002023-02-218565Actual
2648240.122024-04-2285311Actual
2290100.002022-06-248513Budget
1526710.332023-05-2485211Actual
2502753.002024-03-238546Actual
11067100.002023-01-228518Budget
3148569.002024-09-228573Actual
3862962.002025-03-248546Actual
31219150.762024-08-2385612Actual
20136128.002023-10-248567Actual
973080.002022-12-228566Budget
188590.002022-05-248566Budget
24233135.932024-02-218528Actual
3446427.362024-11-2385511Actual
9948288.972022-12-228518Actual
37127233.002025-02-218563Actual
286132.002022-04-238564Actual
18161231.392023-08-248518Actual
3794100.002022-07-248565Budget
2305276.002024-01-228566Actual
3927997.742025-03-2485113Actual
7711100.002022-10-248518Budget
245257.142024-02-2185112Actual
6638108.662022-09-238528Actual
9869111.002022-12-228567Actual
514070.002022-08-248546Budget
22854105.002024-01-228565Actual
1586492.002023-06-248536Actual
1730120.002022-05-248536Actual
3000104.002022-06-248566Actual
3788996.512025-02-2185411Actual
3559068.852024-12-2285411Actual
13632133.002023-04-238514Actual
2546520.972024-03-2385511Actual
65280.002022-04-238546Budget
789991.002022-11-248513Actual
25917188.002024-04-228515Actual
2847100.002022-06-248536Budget
7103122.002022-10-248515Actual
16161187.452023-06-248568Actual
2157511.402023-11-2485612Actual
20255178.362023-10-248568Actual
899114.002022-04-238567Actual
26306432.912024-04-228518Actual
3750557.002025-02-218556Actual
781970.002022-10-248568Budget
39407-1957.702025-04-2285713Actual
2958781.002024-07-238566Actual
4917100.002022-08-248565Budget
2579453.002024-04-228573Actual
4391141.992022-07-248528Actual
631140.002022-09-238556Actual
3906713.532025-03-2485511Actual
8285100.002022-11-248565Budget
15181132.902023-05-248568Actual
27050224.002024-05-238515Actual
1491200.002022-05-248515Budget
3833451.002025-03-248573Actual
2728177.002024-05-238566Actual
1733344.382023-07-2485411Actual
17567317.002023-08-248513Actual
33020322.002024-10-238517Actual
29354234.002024-07-238515Actual
1491051.002023-05-248546Actual
34912361.002024-12-228514Actual
637164.002022-09-238566Actual
2134149.702023-11-2485111Actual
33947106.002024-11-238516Actual
392040.002022-07-248526Budget
1238099.002023-03-248513Actual
30770287.002024-08-238517Actual
612185.002022-09-238516Actual
26246198.002024-04-228567Actual
15751130.002023-06-248565Actual
17159101.082023-07-248528Actual
2340442.252024-01-2285411Actual
17927100.002023-08-248536Actual
14177134.422023-04-238568Actual
3594200.002022-07-248514Budget
24147150.002024-02-218567Actual
19600267.002023-10-248513Actual
31641212.002024-09-228565Actual

Generated 2025-05-23 10:03:43.873 UTC