[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 717  >   <  TAKE 960  >   

409 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29799208.662024-07-228568Actual
32672238.002024-10-228564Actual
154137.142023-05-2385112Actual
3178064.002024-09-218546Actual
6965176.002022-10-238514Actual
3786294.382025-02-2085311Actual
23264123.812024-01-218568Actual
1583615.002023-06-238526Actual
25952161.002024-04-218565Actual
14559190.002023-05-238563Actual
29354234.002024-07-228515Actual
11644151.002023-02-208565Actual
9207200.002022-12-218514Budget
36566173.812025-01-218528Actual
36190166.002025-01-218565Actual
1064737.002023-01-218526Actual
35508116.722024-12-2185111Actual
2645534.802024-04-2185211Actual
2579453.002024-04-218573Actual
1139230.002023-02-208573Budget
2714183.002024-05-228516Actual
2211126.842022-05-238568Actual
38603123.002025-03-238536Actual
524789.002022-08-238566Actual
4204126.002022-07-238517Actual
683970.002022-10-238563Budget
9020100.002022-12-218513Budget
22607281.002024-01-218513Actual
30093139.062024-07-2285612Actual
15503326.002023-06-238513Actual
9483112.002022-12-218516Actual
29296178.002024-07-228564Actual
1630139.062023-06-2385411Actual
27338265.002024-05-228517Actual
1446811.402023-04-2285612Actual
1337070.002023-03-238528Budget
32400111.782024-09-2185113Actual
354630.002022-07-238573Budget
28525198.002024-06-228567Actual
31988382.912024-09-218518Actual
134731687.502023-04-218573Actual
7339100.002022-10-238536Budget
36976132.832025-01-2185113Actual
1491051.002023-05-238546Actual
3405449.002024-11-228556Actual
289581.002022-06-238546Actual
30302193.002024-08-228563Actual
20101206.002023-10-238517Actual
34264225.332024-11-228528Actual
3290477.002024-10-228546Actual
445080.002022-07-238568Budget
33232148.632024-10-2285111Actual
35708108.212024-12-2185112Actual
26958298.002024-05-228514Actual
4776142.002022-08-238564Actual
663980.002022-09-228528Budget
2234465.652023-12-2185111Actual
2778022.042024-05-2285212Actual
2601250.002024-04-218516Actual
35295285.002024-12-218517Actual
2443310.332024-02-2085511Actual
3285027.002024-10-228526Actual
1252030.002023-03-238573Budget
2293917.002024-01-218526Actual
2343111.402024-01-2185511Actual
1304150.002023-03-238556Budget
1191436.002023-02-208556Actual
34002116.002024-11-228536Actual
24888118.002024-03-228565Actual
27551143.312024-05-2285111Actual
7632153.002022-10-238567Actual
3458434.802024-11-2285212Actual
1836230.552023-08-2385411Actual
205413.952023-10-2385212Actual
1353174.002022-05-238514Actual
1493643.002023-05-238556Actual
5900100.002022-09-228564Budget
393891569.902025-04-218577Actual
2245967.782023-12-2185611Actual
908169.002022-12-218563Actual
9882.002022-04-228563Actual
25264143.512024-03-228528Actual
38490234.002025-03-238565Actual
34912361.002024-12-218514Actual
4855200.002022-08-238515Budget
3656126.002022-07-238564Actual
2437928.422024-02-2085311Actual
29084124.062024-06-2285613Actual
32878104.002024-10-228536Actual
1488488.002023-05-238536Actual
235059.002022-06-238563Actual
1384822.002023-04-228526Actual
18068214.002023-08-238517Actual
3898659.272025-03-2385211Actual
8365122.002022-11-238516Actual
36600175.332025-01-218568Actual
2290100.002022-06-238513Budget
1244260.002023-03-238563Budget
2440643.312024-02-2085411Actual
2534118.002022-06-238564Actual
781970.002022-10-238568Budget
1299480.002023-03-238546Budget
2766034.802024-05-2285511Actual
33112340.482024-10-228518Actual
2847100.002022-06-238536Budget
3509881.002024-12-218516Actual
2642782.682024-04-2185111Actual
16127125.332023-06-238528Actual
21843155.002023-12-218515Actual
24761176.002024-03-228514Actual
28293109.002024-06-228516Actual
3582764.412024-12-2185113Actual
39402-2414.802025-04-2185712Actual
579330.002022-09-228573Budget
19072212.002023-09-228517Actual
3005920.972024-07-2285212Actual
9206202.002022-12-218514Actual
286132.002022-04-228564Actual
34355173.102024-11-2285111Actual
11502135.002023-02-208564Actual
30267334.002024-08-228513Actual
2923377.002024-07-228573Actual
1887659.002023-09-228516Actual
967434.002022-12-218556Actual
8693200.002022-11-238517Budget
9482100.002022-12-218516Budget
226200.002022-04-228514Budget
3561714.592024-12-2185511Actual
35769180.552024-12-2185612Actual
524690.002022-08-238566Budget
8224147.002022-11-238515Actual
1789925.002023-08-238526Actual
729040.002022-10-238526Budget
1939423.102023-09-2285511Actual
28904100.762024-06-2285112Actual
33855202.002024-11-228515Actual
26334185.932024-04-218528Actual
24266187.452024-02-208568Actual
3668653.952025-01-2185211Actual
412590.002022-07-238566Budget
1423753.952023-04-2285111Actual
10383100.002023-01-218564Budget
3854885.002025-03-238516Actual
1059990.002023-01-218516Budget
2884679.482024-06-2285611Actual
7242100.002022-10-238516Budget
8285100.002022-11-238565Budget
1942755.022023-09-2285611Actual
194853.952023-09-2285112Actual
1632811.402023-06-2385511Actual
3657100.002022-07-238564Budget
34947232.002024-12-218564Actual
3565092.252024-12-2185611Actual
15751130.002023-06-238565Actual
1412123.002022-05-238564Actual
275090.002022-06-238516Budget
16161187.452023-06-238568Actual
3862962.002025-03-238546Actual
35416173.812024-12-218528Actual
683882.002022-10-238563Actual
7104100.002022-10-238515Budget
30891166.242024-08-228528Actual
2535669.912024-03-2285111Actual
626591.002022-09-228546Actual
168030.002022-05-238526Budget
2955445.002024-07-228556Actual
27931194.242024-05-2285613Actual
20194261.692023-10-238518Actual
38958128.422025-03-2385111Actual
565290.002022-09-228513Actual
27493169.272024-05-228568Actual
13476-537.002023-04-218574Actual
2873141.192024-06-2285211Actual
25673-4182.202024-04-2085711Actual
31304124.062024-08-2285213Actual
16041184.002023-06-238567Actual
25298149.572024-03-228568Actual
25917188.002024-04-218515Actual
174795.012023-07-2385212Actual
20876145.002023-11-238565Actual
2340442.252024-01-2185411Actual
1686822.002023-07-238526Actual
35153105.002024-12-218536Actual
38100.002022-04-228513Budget
7711100.002022-10-238518Budget
6590100.002022-09-228518Budget
2207571.002023-12-218566Actual
2473334.002024-03-228573Actual
3060048.002024-08-228526Actual
221270.002022-05-238568Budget
32765226.002024-10-228565Actual
19846108.002023-10-238565Actual
2199097.002023-12-218536Actual
25236295.032024-03-228518Actual
1729100.002022-05-238536Budget
1692257.002023-07-238546Actual
5840223.002022-09-228514Actual
3118535.872024-08-2285212Actual
839200.002022-04-228517Budget
28966123.102024-06-2285612Actual
1285090.002023-03-238516Budget
31513339.002024-09-218514Actual
36445331.002025-01-218517Actual
428100.002022-04-228565Budget
1172290.002023-02-208516Budget
11440200.002023-02-208514Budget
2763379.482024-05-2285411Actual
840142.002022-04-228517Actual
962761.002022-12-218546Actual
33947106.002024-11-228516Actual
2057212.462023-10-2385612Actual
2843389.002024-06-228566Actual
795872.002022-11-238563Actual
242928.002022-06-238573Actual
1285186.002023-03-238516Actual
18606162.002023-09-228563Actual
908070.002022-12-218563Budget
10462200.002023-01-218515Budget
26211256.002024-04-218517Actual
215428.212023-11-2385112Actual
24147150.002024-02-208567Actual
8461100.002022-11-238536Budget
738770.002022-10-238546Budget
3225082.682024-09-2185611Actual
10520100.002023-01-218565Budget
17924.002022-04-228573Actual
3553664.592024-12-2185211Actual
29857147.572024-07-2285111Actual
20664177.002023-11-238563Actual
20222141.992023-10-238528Actual
1662779.002023-07-238573Actual
1526710.332023-05-2385211Actual
2107177.002023-11-238566Actual
26246198.002024-04-218567Actual
28583443.512024-06-228518Actual
900100.002022-04-228567Budget
1589052.002023-06-238546Actual
1851413.532023-08-2385612Actual
4917100.002022-08-238565Budget
29051185.472024-06-2285213Actual
19193152.602023-09-228528Actual
23230122.302024-01-218528Actual
174525.012023-07-2385112Actual
1078950.002023-01-218556Budget
3969100.002022-07-238536Budget
1244361.002023-03-238563Actual
9810178.002022-12-218517Actual
1352200.002022-05-238514Budget
32730234.002024-10-228515Actual
11819110.002023-02-208536Actual
2402451.002024-02-208556Actual
11067100.002023-01-218518Budget
3443776.292024-11-2285411Actual
2881217.782024-06-2285511Actual
2104146.002023-11-238556Actual
38242300.002025-03-238513Actual
12051200.002023-02-208517Budget
1131560.002023-02-208563Budget
32427180.202024-09-2185213Actual
612090.002022-09-228516Budget
3793164.002022-07-238565Actual
3573644.382024-12-2185212Actual
7103122.002022-10-238515Actual
7164126.002022-10-238565Actual
31393322.002024-09-218513Actual
2346453.952024-01-2185611Actual
3745397.002025-02-208536Actual
3556370.972024-12-2185311Actual
2102100.002022-05-238518Budget
28703148.632024-06-2285111Actual
15119307.152023-05-238518Actual
31754114.002024-09-218536Actual
32050202.602024-09-218568Actual
33140167.752024-10-228528Actual
326860.002022-06-238528Budget
29644306.002024-07-228517Actual
14020158.002023-04-228517Actual
2101564.002023-11-238546Actual
182340.002022-05-238556Budget
27752109.272024-05-2285112Actual
332870.002022-06-238568Budget
2991290.122024-07-2285311Actual
803630.002022-11-238573Budget
21249157.142023-11-238528Actual
7631100.002022-10-238567Budget
65367.002022-04-228546Actual
2296783.002024-01-218536Actual
4391141.992022-07-238528Actual
3219085.872024-09-2185411Actual
3408674.002024-11-228566Actual
10988142.002023-01-218567Actual
177680.002022-05-238546Budget
3080198.002022-06-238517Actual
1725157.142023-07-2385111Actual
23611264.002024-02-208513Actual
571466.002022-09-228563Actual
9949100.002022-12-218518Budget
34143309.002024-11-228517Actual
8364100.002022-11-238516Budget
34792300.002024-12-218513Actual
6778100.002022-10-238513Budget
2301953.002024-01-218556Actual
8834100.002022-11-238518Budget
27694100.762024-05-2285611Actual
2832027.002024-06-228526Actual
130420.002022-05-238573Budget
3062897.002024-08-228536Actual
393771255.502025-04-218573Actual
2335032.672024-01-2185211Actual
11441208.002023-02-208514Actual
36480232.002025-01-218567Actual
2648240.122024-04-2185311Actual
2239936.932023-12-2185311Actual
3015155.642024-07-2285113Actual
14143110.172023-04-228528Actual
19719154.002023-10-238514Actual
1898333.002023-09-228556Actual
235228.212024-01-2185112Actual
36063384.002025-01-218514Actual
5385100.002022-08-238567Budget
915930.002022-12-218573Budget
2391790.002024-02-208516Actual
466630.002022-08-238573Budget
2193561.002023-12-218516Actual
27083157.002024-05-228565Actual
36155250.002025-01-218515Actual
2142343.312023-11-2385411Actual
1694836.002023-07-238556Actual
18103126.002023-08-238567Actual
1387667.002023-04-228536Actual
1621965.652023-06-2385111Actual
13243141.002023-03-238567Actual
2476200.002022-06-238514Budget
294247.002022-06-238556Actual
33762301.002024-11-228514Actual
3803518.842025-02-2085212Actual
2546520.972024-03-2285511Actual
289480.002022-06-238546Budget
4263133.002022-07-238567Actual
13322100.002023-03-238518Budget
3402875.002024-11-228546Actual
669980.002022-09-228568Budget
12113100.002023-02-208567Budget
30422248.002024-08-228564Actual
2255013.532023-12-2185612Actual
6638108.662022-09-228528Actual
12569200.002023-03-238514Budget
3071371.002024-08-228566Actual
2045639.062023-10-2385611Actual
1382187.002023-04-228516Actual
6779124.002022-10-238513Actual
2196225.002023-12-218526Actual
1224178.362023-02-208528Actual
2291271.002024-01-218516Actual
30178145.112024-07-2285213Actual
1059896.002023-01-218516Actual
35944246.002025-01-218513Actual
294140.002022-06-238556Budget
26781129.322024-04-2185613Actual
26992192.002024-05-228564Actual
27606102.892024-05-2285311Actual
1669099.002023-07-238564Actual
3213665.652024-09-2185211Actual
406340.002022-07-238556Budget
13726162.002023-04-228515Actual
1360472.002023-04-228573Actual
17779108.002023-08-238515Actual
17131251.092023-07-238518Actual
1830811.402023-08-2385211Actual
2172334.002023-12-218573Actual
1376194.002023-04-228565Actual
12948103.002023-03-238536Actual
15658112.002023-06-238564Actual
894284.422022-11-238568Actual
392040.002022-07-238526Budget
16099273.812023-06-238518Actual
22286126.842023-12-218568Actual
21632249.002023-12-218513Actual
12709172.002023-03-238515Actual
34703138.102024-11-2285213Actual
16748149.002023-07-238515Actual
162479.272023-06-2385211Actual
5386109.002022-08-238567Actual
22820138.002024-01-218515Actual
3747981.002025-02-208546Actual
188471.002022-05-238566Actual
10323174.002023-01-218514Actual
1429241.192023-04-2285311Actual
565390.002022-09-228513Budget
35978186.002025-01-218563Actual
5465100.002022-08-238518Budget
326991.992022-06-238528Actual
38780204.002025-03-238567Actual
14115270.782023-04-228518Actual
3970109.002022-07-238536Actual
2148442.252023-11-2385611Actual
27898188.972024-05-2285213Actual
5093100.002022-08-238536Budget
2039540.122023-10-2385411Actual
1901575.002023-09-228566Actual
1895743.002023-09-228546Actual
1435242.252023-04-2285611Actual
33677164.002024-11-228563Actual
2988532.672024-07-2285211Actual
514152.002022-08-238546Actual
1087101.082022-04-228568Actual
3142100.002022-06-238567Budget
1964152.002022-05-238517Actual
24113200.002024-02-208517Actual

Generated 2025-05-22 11:19:04.029 UTC