[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 718  >   <  TAKE 496  >   

408 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2840055.002024-06-238556Actual
7164126.002022-10-248565Actual
565390.002022-09-238513Budget
2098992.002023-11-248536Actual
3674066.722025-01-2285411Actual
38277168.002025-03-248563Actual
683970.002022-10-248563Budget
499792.002022-08-248516Actual
15658112.002023-06-248564Actual
3901359.272025-03-2485311Actual
9345100.002022-12-228515Budget
3127769.672024-08-2385113Actual
2642782.682024-04-2285111Actual
393801457.802025-04-228574Actual
37305240.002025-02-218515Actual
3035975.002024-08-238573Actual
2199097.002023-12-228536Actual
9020100.002022-12-228513Budget
11440200.002023-02-218514Budget
19193152.602023-09-238528Actual
24205248.062024-02-218518Actual
3969100.002022-07-248536Budget
39397-3569.902025-04-2285711Actual
571560.002022-09-238563Budget
20194261.692023-10-248518Actual
34947232.002024-12-228564Actual
11441208.002023-02-218514Actual
182340.002022-05-248556Budget
25673-4182.202024-04-2185711Actual
1689684.002023-07-248536Actual
24113200.002024-02-218517Actual
2045639.062023-10-2485611Actual
915930.002022-12-228573Budget
168030.002022-05-248526Budget
17820.002022-04-238573Budget
13432154.112023-03-248568Actual
37127233.002025-02-218563Actual
18606162.002023-09-238563Actual
2031369.912023-10-2485111Actual
23824143.002024-02-218515Actual
134823310.502023-04-228576Actual
1446811.402023-04-2385612Actual
36918120.972025-01-2285612Actual
33947106.002024-11-238516Actual
31548192.002024-09-228564Actual
122780.002022-05-248563Budget
2193561.002023-12-228516Actual
24676178.002024-03-238563Actual
37687363.212025-02-218518Actual
367200.002022-04-238515Budget
1477198.002023-05-248565Actual
2394414.002024-02-218526Actual
1197374.002023-02-218566Actual
683882.002022-10-248563Actual
743331.002022-10-248556Actual
14143110.172023-04-238528Actual
8145140.002022-11-248564Actual
2148442.252023-11-2485611Actual
1526710.332023-05-2485211Actual
13476-537.002023-04-228574Actual
16748149.002023-07-248515Actual
2435220.972024-02-2185211Actual
33526108.272024-10-2385113Actual
25857149.002024-04-228564Actual
7103122.002022-10-248515Actual
34912361.002024-12-228514Actual
28525198.002024-06-238567Actual
39339171.432025-03-2485613Actual
27459254.122024-05-238528Actual
177779.002022-05-248546Actual
1698178.002023-07-248566Actual
2615253.002024-04-228566Actual
2201660.002023-12-228546Actual
1289834.002023-03-248526Actual
1482974.002023-05-248516Actual
3788996.512025-02-2185411Actual
2606780.002024-04-228536Actual
392151.002022-07-248526Actual
1084980.002023-01-228566Budget
2893219.912024-06-2385212Actual
1694836.002023-07-248556Actual
3786294.382025-02-2185311Actual
1019771.002023-01-228563Actual
34236373.822024-11-238518Actual
11582200.002023-02-218515Budget
1413100.002022-05-248564Budget
3178064.002024-09-228546Actual
3794998.632025-02-2185611Actual
134731687.502023-04-228573Actual
612185.002022-09-238516Actual
34498134.802024-11-2385611Actual
3062897.002024-08-238536Actual
1224070.002023-02-218528Budget
29765170.782024-07-238528Actual
2766034.802024-05-2385511Actual
4391141.992022-07-248528Actual
841240.002022-11-248526Budget
2884679.482024-06-2385611Actual
14020158.002023-04-238517Actual
2443310.332024-02-2185511Actual
340690.002022-07-248513Budget
3520541.002024-12-228556Actual
346863.002022-07-248563Actual
3407106.002022-07-248513Actual
3582764.412024-12-2285113Actual
19719154.002023-10-248514Actual
571466.002022-09-238563Actual
3446427.362024-11-2385511Actual
1429241.192023-04-2385311Actual
12569200.002023-03-248514Budget
2305276.002024-01-228566Actual
2370334.002024-02-218573Actual
2134149.702023-11-2485111Actual
23202228.362024-01-228518Actual
227174.002022-04-238514Actual
3169999.002024-09-228516Actual
2034119.912023-10-2485211Actual
15716116.002023-06-248515Actual
38185213.542025-02-2185613Actual
34827179.002024-12-228563Actual
28611181.392024-06-238528Actual
19072212.002023-09-238517Actual
25678-3784.402024-04-2185712Actual
19634176.002023-10-248563Actual
953140.002022-12-228526Budget
401781.002022-07-248546Actual
1224178.362023-02-218528Actual
1352200.002022-05-248514Budget
15751130.002023-06-248565Actual
31513339.002024-09-228514Actual
1928565.652023-09-2385111Actual
12113100.002023-02-218567Budget
39159102.892025-03-2485112Actual
4449125.332022-07-248568Actual
35450205.632024-12-228568Actual
2337736.932024-01-2285311Actual
10323174.002023-01-228514Actual
25178177.002024-03-238567Actual
1787291.002023-08-248516Actual
8756135.002022-11-248567Actual
8755100.002022-11-248567Budget
3793164.002022-07-248565Actual
39221168.852025-03-2485612Actual
164473.952023-06-2485212Actual
2296783.002024-01-228536Actual
888370.002022-11-248528Budget
195125.012023-09-2385212Actual
29176173.002024-07-238563Actual
3873103.002022-07-248516Actual
33677164.002024-11-238563Actual
34264225.332024-11-238528Actual
2538410.332024-03-2385211Actual
729151.002022-10-248526Actual
2207571.002023-12-228566Actual
2332250.762024-01-2285111Actual
7025130.002022-10-248564Actual
19846108.002023-10-248565Actual
3517964.002024-12-228546Actual
33112340.482024-10-238518Actual
35040157.002024-12-228565Actual
30093139.062024-07-2385612Actual
1851413.532023-08-2485612Actual
10383100.002023-01-228564Budget
803630.002022-11-248573Budget
3794100.002022-07-248565Budget
3833451.002025-03-248573Actual
557380.002022-08-248568Budget
579234.002022-09-238573Actual
518751.002022-08-248556Actual
11819110.002023-02-218536Actual
50890.002022-04-238516Budget
16161187.452023-06-248568Actual
30925249.572024-08-238568Actual
2399862.002024-02-218546Actual
2650937.992024-04-2285411Actual
2728177.002024-05-238566Actual
23230122.302024-01-228528Actual
1529427.362023-05-2485311Actual
30178145.112024-07-2385213Actual
1172290.002023-02-218516Budget
4264100.002022-07-248567Budget
256158.212024-03-2385612Actual
3603555.002025-01-228573Actual
108870.002022-04-238568Budget
35854134.592024-12-2285213Actual
36600175.332025-01-228568Actual
2991290.122024-07-2385311Actual
663980.002022-09-238528Budget
392040.002022-07-248526Budget
256622133.302024-04-218576Actual
13666123.002023-04-238564Actual
18783105.002023-09-238515Actual
775993.512022-10-248528Actual
3679979.482025-01-2285611Actual
2546520.972024-03-2385511Actual
15119307.152023-05-248518Actual
3556370.972024-12-2285311Actual
953041.002022-12-228526Actual
1230180.002023-02-218568Budget
524789.002022-08-248566Actual
2955445.002024-07-238556Actual
23109180.002024-01-228517Actual
3003195.442024-07-2385112Actual
39392690.102025-04-228578Actual
3523881.002024-12-228566Actual
1725157.142023-07-2485111Actual
21249157.142023-11-248528Actual
5574114.722022-08-248568Actual
37092349.002025-02-218513Actual
11115114.722023-01-228528Actual
22132178.002023-12-228517Actual
184819.272023-08-2485112Actual
27813168.852024-05-2385612Actual
9483112.002022-12-228516Actual
3405449.002024-11-238556Actual
8144100.002022-11-248564Budget
466630.002022-08-248573Budget
2579453.002024-04-228573Actual
10696100.002023-01-228536Budget
33054222.002024-10-238567Actual
2778022.042024-05-2385212Actual
973171.002022-12-228566Actual
36566173.812025-01-228528Actual
2024100.002022-05-248567Budget
3862962.002025-03-248546Actual
2204234.002023-12-228556Actual
2508676.002024-03-238566Actual
1887659.002023-09-238516Actual
524690.002022-08-248566Budget
9482100.002022-12-228516Budget
840142.002022-04-238517Actual
35978186.002025-01-228563Actual
5385100.002022-08-248567Budget
3408674.002024-11-238566Actual
2534118.002022-06-248564Actual
33232148.632024-10-2385111Actual
29296178.002024-07-238564Actual
3753895.002025-02-218566Actual
7898100.002022-11-248513Budget
1074280.002023-01-228546Budget
1669099.002023-07-248564Actual
3326056.082024-10-2385211Actual
1376194.002023-04-238565Actual
626470.002022-09-238546Budget
38780204.002025-03-248567Actual
168139.002022-05-248526Actual
3080198.002022-06-248517Actual
35708108.212024-12-2285112Actual
2477228.002022-06-248514Actual
14736155.002023-05-248515Actual
1553105.002022-05-248565Actual
8365122.002022-11-248516Actual
9267100.002022-12-228564Budget
23611264.002024-02-218513Actual
235180.002022-06-248563Budget
1485629.002023-05-248526Actual
4203200.002022-07-248517Budget
3865560.002025-03-248556Actual
1621965.652023-06-2485111Actual
30863476.852024-08-238518Actual
21877100.002023-12-228565Actual
8461100.002022-11-248536Budget
3685777.362025-01-2285112Actual
19107207.002023-09-238567Actual
2923377.002024-07-238573Actual
3632972.002025-01-228546Actual
20664177.002023-11-248563Actual
17567317.002023-08-248513Actual
29737384.422024-07-238518Actual
3736133.002022-07-248515Actual
3595196.002022-07-248514Actual
17602190.002023-08-248563Actual
30267334.002024-08-238513Actual
30422248.002024-08-238564Actual
967340.002022-12-228556Budget
256681156.002024-04-218578Actual
3906713.532025-03-2485511Actual
5326200.002022-08-248517Budget
31393322.002024-09-228513Actual
33889217.002024-11-238565Actual
31428172.002024-09-228563Actual
5840223.002022-09-238514Actual
8462112.002022-11-248536Actual
15538158.002023-06-248563Actual
205147.142023-10-2485112Actual
3742531.002025-02-218526Actual
9882.002022-04-238563Actual
1064737.002023-01-228526Actual
39306183.712025-03-2485213Actual
1078950.002023-01-228556Budget
8364100.002022-11-248516Budget
8224147.002022-11-248515Actual
37807110.342025-02-2185111Actual
33174205.632024-10-238568Actual
3676734.802025-01-2285511Actual
3060048.002024-08-238526Actual
509494.002022-08-248536Actual
34178178.002024-11-238567Actual
1168100.002022-05-248513Budget
16127125.332023-06-248528Actual
226200.002022-04-238514Budget
188590.002022-05-248566Budget
4342100.002022-07-248518Budget
21843155.002023-12-228515Actual
354732.002022-07-248573Actual
1901575.002023-09-238566Actual
38242300.002025-03-248513Actual
4917100.002022-08-248565Budget
33468136.932024-10-2385612Actual
3290477.002024-10-238546Actual
65280.002022-04-238546Budget
3141110.002022-06-248567Actual
38958128.422025-03-2485111Actual
1019660.002023-01-228563Budget
6638108.662022-09-238528Actual
2072140.002023-11-248573Actual
10462200.002023-01-228515Budget
428100.002022-04-238565Budget
14644168.002023-05-248514Actual
2211126.842022-05-248568Actual
15026236.002023-05-248517Actual
8223100.002022-11-248515Budget
1191350.002023-02-218556Budget
9870100.002022-12-228567Budget
1765933.002023-08-248573Actual
3898659.272025-03-2485211Actual
12052150.002023-02-218517Actual
514070.002022-08-248546Budget
38745317.002025-03-248517Actual
637164.002022-09-238566Actual
32963103.002024-10-238566Actual
1730628.422023-07-2485311Actual
2446767.782024-02-2185611Actual
1842339.062023-08-2485611Actual
28583443.512024-06-238518Actual
287100.002022-04-238564Budget
908169.002022-12-228563Actual
3328760.332024-10-2385311Actual
35005268.002024-12-228515Actual
4714200.002022-08-248514Budget
11581163.002023-02-218515Actual
11503100.002023-02-218564Budget
3397432.002024-11-238526Actual
2301953.002024-01-228556Actual
38397188.002025-03-248564Actual
33762301.002024-11-238514Actual
1064640.002023-01-228526Budget
144373.952023-04-2385212Actual
3334891.192024-10-2385611Actual
11643100.002023-02-218565Budget
368138.002022-04-238515Actual
2988532.672024-07-2385211Actual
27931194.242024-05-2385613Actual
3221243.512022-06-248518Actual
215428.212023-11-2485112Actual
18725109.002023-09-238564Actual
332870.002022-06-248568Budget
1238099.002023-03-248513Actual
32108134.802024-09-2285111Actual
16535287.002023-07-248513Actual
17687140.002023-08-248514Actual
29051185.472024-06-2385213Actual
3148569.002024-09-228573Actual
30770287.002024-08-238517Actual
3402875.002024-11-238546Actual
26958298.002024-05-238514Actual
2958781.002024-07-238566Actual
1684188.002023-07-248516Actual
3213665.652024-09-2285211Actual
1532141.192023-05-2485411Actual
10382108.002023-01-228564Actual
3183981.002024-09-228566Actual
15061182.002023-05-248567Actual
12631100.002023-03-248564Budget
1392841.002023-04-238556Actual
24233135.932024-02-218528Actual
32637395.002024-10-238514Actual
28293109.002024-06-238516Actual
9206202.002022-12-228514Actual
605100.002022-04-238536Budget
28235204.002024-06-238565Actual
12771100.002023-03-248565Budget
2787162.662024-05-2385113Actual
8084200.002022-11-248514Budget
14177134.422023-04-238568Actual
2993982.682024-07-2385411Actual
1544613.532023-05-2485612Actual
31641212.002024-09-228565Actual
1730120.002022-05-248536Actual
25735170.002024-04-228563Actual
3438332.672024-11-2385211Actual
29502122.002024-07-238536Actual
10927200.002023-01-228517Budget
626591.002022-09-238546Actual
33855202.002024-11-238515Actual
1580981.002023-06-248516Actual
22286126.842023-12-228568Actual
21283135.932023-11-248568Actual
7163100.002022-10-248565Budget
1890330.002023-09-238526Actual
9021101.002022-12-228513Actual
37212377.002025-02-218514Actual
3857548.002025-03-248526Actual
7631100.002022-10-248567Budget
26334185.932024-04-228528Actual
743440.002022-10-248556Budget
9207200.002022-12-228514Budget
1360472.002023-04-238573Actual

Generated 2025-05-23 03:36:13.168 UTC