[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 718  >   <  TAKE 896  >   

408 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34297175.332024-11-238568Actual
26958298.002024-05-238514Actual
3718472.002025-02-218573Actual
1736011.402023-07-2485511Actual
637164.002022-09-238566Actual
9579111.002022-12-228536Actual
15538158.002023-06-248563Actual
2399862.002024-02-218546Actual
1084980.002023-01-228566Budget
2207571.002023-12-228566Actual
3327123.812022-06-248568Actual
7243109.002022-10-248516Actual
3582764.412024-12-2285113Actual
6041100.002022-09-238565Budget
3573644.382024-12-2285212Actual
3857548.002025-03-248526Actual
13545200.002023-04-238563Actual
7631100.002022-10-248567Budget
34735113.532024-11-2385613Actual
428100.002022-04-238565Budget
1197280.002023-02-218566Budget
1252030.002023-03-248573Budget
25264143.512024-03-238528Actual
1074394.002023-01-228546Actual
8694144.002022-11-248517Actual
11254127.002023-02-218513Actual
626470.002022-09-238546Budget
9266157.002022-12-228564Actual
326991.992022-06-248528Actual
30573100.002024-08-238516Actual
3657100.002022-07-248564Budget
27431343.512024-05-238518Actual
3788996.512025-02-2185411Actual
915820.002022-12-228573Actual
1446811.402023-04-2385612Actual
3178064.002024-09-228546Actual
14525236.002023-05-248513Actual
32016205.632024-09-228528Actual
2757949.702024-05-2385211Actual
17567317.002023-08-248513Actual
3739893.002025-02-218516Actual
28904100.762024-06-2385112Actual
8882108.662022-11-248528Actual
195439.272023-09-2385612Actual
4776142.002022-08-248564Actual
1636234.802023-06-2485611Actual
1993129.002023-10-248526Actual
1669099.002023-07-248564Actual
326860.002022-06-248528Budget
26211256.002024-04-228517Actual
25178177.002024-03-238567Actual
34002116.002024-11-238536Actual
24147150.002024-02-218567Actual
25236295.032024-03-238518Actual
1027430.002023-01-228573Budget
13510273.002023-04-238513Actual
25917188.002024-04-228515Actual
999670.002022-12-228528Budget
393891569.902025-04-228577Actual
6450200.002022-09-238517Budget
242928.002022-06-248573Actual
3407106.002022-07-248513Actual
1492190.002022-05-248515Actual
2234465.652023-12-2285111Actual
21249157.142023-11-248528Actual
789991.002022-11-248513Actual
2848120.002022-06-248536Actual
4855200.002022-08-248515Budget
841240.002022-11-248526Budget
22607281.002024-01-228513Actual
2391790.002024-02-218516Actual
1795345.002023-08-248546Actual
1131560.002023-02-218563Budget
31393322.002024-09-228513Actual
29084124.062024-06-2385613Actual
900100.002022-04-238567Budget
908070.002022-12-228563Budget
2098992.002023-11-248536Actual
21632249.002023-12-228513Actual
2579453.002024-04-228573Actual
27338265.002024-05-238517Actual
286132.002022-04-238564Actual
9580100.002022-12-228536Budget
35944246.002025-01-228513Actual
39040101.822025-03-2485411Actual
7163100.002022-10-248565Budget
35887129.322024-12-2285613Actual
9403148.002022-12-228565Actual
18818147.002023-09-238565Actual
4715192.002022-08-248514Actual
37340198.002025-02-218565Actual
2724840.002024-05-238556Actual
3873103.002022-07-248516Actual
8755100.002022-11-248567Budget
1866337.002023-09-238573Actual
2290100.002022-06-248513Budget
8084200.002022-11-248514Budget
514152.002022-08-248546Actual
36976132.832025-01-2285113Actual
25700234.002024-04-228513Actual
37003146.872025-01-2285213Actual
36566173.812025-01-228528Actual
2716837.002024-05-238526Actual
6511144.002022-09-238567Actual
3918744.382025-03-2485212Actual
23646145.002024-02-218563Actual
1632811.402023-06-2485511Actual
242820.002022-06-248573Budget
24641298.002024-03-238513Actual
12192196.542023-02-218518Actual
3674066.722025-01-2285411Actual
19193152.602023-09-238528Actual
8224147.002022-11-248515Actual
29354234.002024-07-238515Actual
50890.002022-04-238516Budget
14644168.002023-05-248514Actual
2446767.782024-02-2185611Actual
1488488.002023-05-248536Actual
1168100.002022-05-248513Budget
2370334.002024-02-218573Actual
34355173.102024-11-2385111Actual
9404100.002022-12-228565Budget
23202228.362024-01-228518Actual
69940.002022-04-238556Budget
1765933.002023-08-248573Actual
36480232.002025-01-228567Actual
29765170.782024-07-238528Actual
12771100.002023-03-248565Budget
14115270.782023-04-238518Actual
3635556.002025-01-228556Actual
12193100.002023-02-218518Budget
25952161.002024-04-228565Actual
3594200.002022-07-248514Budget
3750557.002025-02-218556Actual
354732.002022-07-248573Actual
33232148.632024-10-2385111Actual
27050224.002024-05-238515Actual
1969175.002023-10-248573Actual
3685777.362025-01-2285112Actual
973080.002022-12-228566Budget
6218100.002022-09-238536Budget
38069180.552025-02-2185612Actual
2666312.462024-04-2285612Actual
12568184.002023-03-248514Actual
21666185.002023-12-228563Actual
184819.272023-08-2485112Actual
1801167.002023-08-248566Actual
36658162.462025-01-2285111Actual
28583443.512024-06-238518Actual
2245967.782023-12-2285611Actual
24233135.932024-02-218528Actual
3446427.362024-11-2385511Actual
1252138.002023-03-248573Actual
130517.002022-05-248573Actual
2291111.002022-06-248513Actual
34498134.802024-11-2385611Actual
1353174.002022-05-248514Actual
3688519.912025-01-2285212Actual
782085.932022-10-248568Actual
205147.142023-10-2485112Actual
2613200.002022-06-248515Budget
729151.002022-10-248526Actual
30093139.062024-07-2385612Actual
23824143.002024-02-218515Actual
30925249.572024-08-238568Actual
3745397.002025-02-218536Actual
2648240.122024-04-2285311Actual
24676178.002024-03-238563Actual
565390.002022-09-238513Budget
35769180.552024-12-2285612Actual
2299348.002024-01-228546Actual
24266187.452024-02-218568Actual
20664177.002023-11-248563Actual
1191436.002023-02-218556Actual
6042131.002022-09-238565Actual
4918132.002022-08-248565Actual
3260994.002024-10-238573Actual
15716116.002023-06-248515Actual
9021101.002022-12-228513Actual
2479583.002024-03-238564Actual
255835.012024-03-2385212Actual
28645172.302024-06-238568Actual
637090.002022-09-238566Budget
30178145.112024-07-2385213Actual
12381100.002023-03-248513Budget
15623146.002023-06-248514Actual
5325135.002022-08-248517Actual
19846108.002023-10-248565Actual
34618158.212024-11-2385612Actual
1191350.002023-02-218556Budget
3753895.002025-02-218566Actual
9267100.002022-12-228564Budget
33526108.272024-10-2385113Actual
2535100.002022-06-248564Budget
1285186.002023-03-248516Actual
168139.002022-05-248526Actual
2693077.002024-05-238573Actual
36248120.002025-01-228516Actual
346863.002022-07-248563Actual
9206202.002022-12-228514Actual
26992192.002024-05-238564Actual
39397-3569.902025-04-2285711Actual
1627429.482023-06-2485311Actual
840142.002022-04-238517Actual
3441082.682024-11-2385311Actual
1662779.002023-07-248573Actual
164473.952023-06-2485212Actual
33677164.002024-11-238563Actual
215428.212023-11-2485112Actual
27813168.852024-05-2385612Actual
1289834.002023-03-248526Actual
32637395.002024-10-238514Actual
6217112.002022-09-238536Actual
29051185.472024-06-2385213Actual
1423753.952023-04-2385111Actual
30891166.242024-08-238528Actual
1299589.002023-03-248546Actual
894170.002022-11-248568Budget
10322200.002023-01-228514Budget
1893184.002023-09-238536Actual
3632972.002025-01-228546Actual
34143309.002024-11-238517Actual
738674.002022-10-248546Actual
1084892.002023-01-228566Actual
20101206.002023-10-248517Actual
1529427.362023-05-2485311Actual
2242643.312023-12-2285411Actual
3998.002022-04-238513Actual
3397432.002024-11-238526Actual
275188.002022-06-248516Actual
122780.002022-05-248563Budget
34947232.002024-12-228564Actual
6778100.002022-10-248513Budget
11819110.002023-02-218536Actual
1482974.002023-05-248516Actual
12113100.002023-02-218567Budget
36303116.002025-01-228536Actual
2199097.002023-12-228536Actual
1998555.002023-10-248546Actual
8461100.002022-11-248536Budget
12302104.112023-02-218568Actual
3556370.972024-12-2285311Actual
12948103.002023-03-248536Actual
3127769.672024-08-2385113Actual
3221728.422024-09-2285511Actual
3180648.002024-09-228556Actual
16099273.812023-06-248518Actual
39386-105.002025-04-228576Actual
9482100.002022-12-228516Budget
25857149.002024-04-228564Actual
2201660.002023-12-228546Actual
21128156.002023-11-248517Actual
20222141.992023-10-248528Actual
256681156.002024-04-218578Actual
16655197.002023-07-248514Actual
18725109.002023-09-238564Actual
164208.212023-06-2485112Actual
5512128.362022-08-248528Actual
3285027.002024-10-238526Actual
2787162.662024-05-2385113Actual
2239936.932023-12-2285311Actual
154137.142023-05-2485112Actual
4124110.002022-07-248566Actual
7632153.002022-10-248567Actual
2024100.002022-05-248567Budget
4391141.992022-07-248528Actual
32552167.002024-10-238563Actual
1013697.002023-01-228513Actual
36155250.002025-01-228515Actual
908169.002022-12-228563Actual
23611264.002024-02-218513Actual
1901575.002023-09-238566Actual
227174.002022-04-238514Actual
17131251.092023-07-248518Actual
12630145.002023-03-248564Actual
38185213.542025-02-2185613Actual
11440200.002023-02-218514Budget
27373212.002024-05-238567Actual
3373460.002024-11-238573Actual
134852463.302023-04-228577Actual
1304150.002023-03-248556Budget
2346453.952024-01-2285611Actual
20136128.002023-10-248567Actual
2763379.482024-05-2385411Actual
8085205.002022-11-248514Actual
26246198.002024-04-228567Actual
1493643.002023-05-248556Actual
13726162.002023-04-238515Actual
3106577.362024-08-2385411Actual
134791562.202023-04-228575Actual
29644306.002024-07-238517Actual
3742531.002025-02-218526Actual
466734.002022-08-248573Actual
182340.002022-05-248556Budget
134881248.802023-04-228578Actual
22167180.002023-12-228567Actual
11067100.002023-01-228518Budget
2440643.312024-02-2185411Actual
2402451.002024-02-218556Actual
11581163.002023-02-218515Actual
2340442.252024-01-2285411Actual
8145140.002022-11-248564Actual
23109180.002024-01-228517Actual
3791613.532025-02-2185511Actual
2193561.002023-12-228516Actual
37715243.512025-02-218528Actual
2657043.312024-04-2285611Actual
1730120.002022-05-248536Actual
39159102.892025-03-2485112Actual
691630.002022-10-248573Budget
1177140.002023-02-218526Budget
2497316.002024-03-238526Actual
9948288.972022-12-228518Actual
31336127.572024-08-2385613Actual
1698178.002023-07-248566Actual
2902497.742024-06-2385113Actual
2157511.402023-11-2485612Actual
9020100.002022-12-228513Budget
22854105.002024-01-228565Actual
29176173.002024-07-238563Actual
38277168.002025-03-248563Actual
22253119.272023-12-228528Actual
354630.002022-07-248573Budget
3148569.002024-09-228573Actual
31099101.822024-08-2385611Actual
1797929.002023-08-248556Actual
514070.002022-08-248546Budget
16783147.002023-07-248565Actual
5900100.002022-09-238564Budget
953140.002022-12-228526Budget
387290.002022-07-248516Budget
1939423.102023-09-2385511Actual
9869111.002022-12-228567Actual
5841200.002022-09-238514Budget
5385100.002022-08-248567Budget
6512100.002022-09-238567Budget
1842339.062023-08-2485611Actual
1942755.022023-09-2385611Actual
2991290.122024-07-2385311Actual
16127125.332023-06-248528Actual
2337736.932024-01-2285311Actual
188471.002022-05-248566Actual
22225235.932023-12-228518Actual
21283135.932023-11-248568Actual
2997394.382024-07-2385611Actual
2101564.002023-11-248546Actual
8286112.002022-11-248565Actual
205413.952023-10-2485212Actual
188590.002022-05-248566Budget
3172631.002024-09-228526Actual
8223100.002022-11-248515Budget
17193146.542023-07-248568Actual
7242100.002022-10-248516Budget
3735200.002022-07-248515Budget
13476-537.002023-04-228574Actual
37687363.212025-02-218518Actual
1139317.002023-02-218573Actual
3906713.532025-03-2485511Actual
3595196.002022-07-248514Actual
12569200.002023-03-248514Budget
19719154.002023-10-248514Actual
2107177.002023-11-248566Actual
2204234.002023-12-228556Actual
2473334.002024-03-238573Actual
2196225.002023-12-228526Actual
5840223.002022-09-238514Actual
300190.002022-06-248566Budget
39221168.852025-03-2485612Actual
31606223.002024-09-228515Actual
75990.002022-04-238566Budget
33553118.802024-10-2385213Actual
17687140.002023-08-248514Actual
221270.002022-05-248568Budget
22132178.002023-12-228517Actual
29737384.422024-07-238518Actual
28966123.102024-06-2385612Actual
2642782.682024-04-2285111Actual
13666123.002023-04-238564Actual
2923377.002024-07-238573Actual
7340111.002022-10-248536Actual
1244361.002023-03-248563Actual
38397188.002025-03-248564Actual
35330236.002024-12-228567Actual
1304262.002023-03-248556Actual
37212377.002025-02-218514Actual
7710181.392022-10-248518Actual
27551143.312024-05-2385111Actual
3488475.002024-12-228573Actual
38100.002022-04-238513Budget
287100.002022-04-238564Budget
30983117.782024-08-2385111Actual
2034119.912023-10-2485211Actual
32342134.802024-09-2285612Actual
10695112.002023-01-228536Actual
34236373.822024-11-238518Actual
803630.002022-11-248573Budget
2609345.002024-04-228546Actual
5326200.002022-08-248517Budget
19072212.002023-09-238517Actual
30805220.002024-08-238567Actual
743440.002022-10-248556Budget
38900190.482025-03-248568Actual
1559548.002023-06-248573Actual
2042223.102023-10-2485511Actual
31513339.002024-09-228514Actual
31641212.002024-09-228565Actual
10520100.002023-01-228565Budget
1554100.002022-05-248565Budget

Generated 2025-05-23 07:37:25.566 UTC