[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 719  >   <  TAKE 896  >   

407 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31988382.912024-09-228518Actual
7571211.002022-10-248517Actual
6512100.002022-09-238567Budget
10323174.002023-01-228514Actual
2657043.312024-04-2285611Actual
1730628.422023-07-2485311Actual
22854105.002024-01-228565Actual
28348130.002024-06-238536Actual
134823310.502023-04-228576Actual
8085205.002022-11-248514Actual
616843.002022-09-238526Actual
1491051.002023-05-248546Actual
3753895.002025-02-218566Actual
17193146.542023-07-248568Actual
162479.272023-06-2485211Actual
973171.002022-12-228566Actual
28490356.002024-06-238517Actual
20842142.002023-11-248515Actual
1384822.002023-04-238526Actual
29354234.002024-07-238515Actual
13244100.002023-03-248567Budget
401781.002022-07-248546Actual
1694836.002023-07-248556Actual
3523881.002024-12-228566Actual
32963103.002024-10-238566Actual
27373212.002024-05-238567Actual
683882.002022-10-248563Actual
1488488.002023-05-248536Actual
32765226.002024-10-238565Actual
1027430.002023-01-228573Budget
1485629.002023-05-248526Actual
3657100.002022-07-248564Budget
11441208.002023-02-218514Actual
1934017.782023-09-2385311Actual
3285027.002024-10-238526Actual
1387667.002023-04-238536Actual
20101206.002023-10-248517Actual
2196225.002023-12-228526Actual
23766134.002024-02-218564Actual
256681156.002024-04-218578Actual
1995988.002023-10-248536Actual
7243109.002022-10-248516Actual
70044.002022-04-238556Actual
2722285.002024-05-238546Actual
18068214.002023-08-248517Actual
2107177.002023-11-248566Actual
1224178.362023-02-218528Actual
1139230.002023-02-218573Budget
37629242.002025-02-218567Actual
2662911.402024-04-2285112Actual
1131560.002023-02-218563Budget
39221168.852025-03-2485612Actual
20194261.692023-10-248518Actual
11066235.932023-01-228518Actual
514070.002022-08-248546Budget
4715192.002022-08-248514Actual
7103122.002022-10-248515Actual
14525236.002023-05-248513Actual
2102100.002022-05-248518Budget
1964152.002022-05-248517Actual
2843389.002024-06-238566Actual
861580.002022-11-248566Budget
2958781.002024-07-238566Actual
11502135.002023-02-218564Actual
163290.002022-05-248516Budget
15147114.722023-05-248528Actual
215060.002022-05-248528Budget
738674.002022-10-248546Actual
1285090.002023-03-248516Budget
195125.012023-09-2385212Actual
1382187.002023-04-238516Actual
24761176.002024-03-238514Actual
2650937.992024-04-2285411Actual
12771100.002023-03-248565Budget
2988532.672024-07-2385211Actual
15751130.002023-06-248565Actual
6779124.002022-10-248513Actual
3512536.002024-12-228526Actual
34947232.002024-12-228564Actual
3582764.412024-12-2285113Actual
3679979.482025-01-2285611Actual
6511144.002022-09-238567Actual
5900100.002022-09-238564Budget
2199097.002023-12-228536Actual
3927997.742025-03-2485113Actual
2535669.912024-03-2385111Actual
953140.002022-12-228526Budget
1939423.102023-09-2385511Actual
1554100.002022-05-248565Budget
1230180.002023-02-218568Budget
2340442.252024-01-2285411Actual
729151.002022-10-248526Actual
2242643.312023-12-2285411Actual
7024100.002022-10-248564Budget
29296178.002024-07-238564Actual
1998555.002023-10-248546Actual
1310381.002023-03-248566Actual
35450205.632024-12-228568Actual
3565092.252024-12-2285611Actual
9980.002022-04-238563Budget
571560.002022-09-238563Budget
509494.002022-08-248536Actual
30267334.002024-08-238513Actual
18818147.002023-09-238565Actual
1064737.002023-01-228526Actual
235180.002022-06-248563Budget
10057131.392022-12-228568Actual
122682.002022-05-248563Actual
5901107.002022-09-238564Actual
2443310.332024-02-2185511Actual
10461144.002023-01-228515Actual
2714183.002024-05-238516Actual
183899.272023-08-2485511Actual
35153105.002024-12-228536Actual
27431343.512024-05-238518Actual
1172290.002023-02-218516Budget
2001135.002023-10-248556Actual
164473.952023-06-2485212Actual
16783147.002023-07-248565Actual
194853.952023-09-2385112Actual
177779.002022-05-248546Actual
33468136.932024-10-2385612Actual
3230898.632024-09-2285112Actual
3561714.592024-12-2285511Actual
2437928.422024-02-2185311Actual
3141110.002022-06-248567Actual
34498134.802024-11-2385611Actual
899114.002022-04-238567Actual
4204126.002022-07-248517Actual
39040101.822025-03-2485411Actual
24888118.002024-03-238565Actual
346863.002022-07-248563Actual
26246198.002024-04-228567Actual
134852463.302023-04-228577Actual
36248120.002025-01-228516Actual
2207571.002023-12-228566Actual
12709172.002023-03-248515Actual
37715243.512025-02-218528Actual
20664177.002023-11-248563Actual
3898659.272025-03-2485211Actual
354732.002022-07-248573Actual
31219150.762024-08-2385612Actual
3918744.382025-03-2485212Actual
8461100.002022-11-248536Budget
2840055.002024-06-238556Actual
368138.002022-04-238515Actual
7104100.002022-10-248515Budget
1833530.552023-08-2485311Actual
12772101.002023-03-248565Actual
2399862.002024-02-218546Actual
2881217.782024-06-2385511Actual
30515193.002024-08-238565Actual
3854885.002025-03-248516Actual
256531012.202024-04-218573Actual
841240.002022-11-248526Budget
1177140.002023-02-218526Budget
1736011.402023-07-2485511Actual
2497316.002024-03-238526Actual
13666123.002023-04-238564Actual
1686822.002023-07-248526Actual
1963200.002022-05-248517Budget
3594200.002022-07-248514Budget
524690.002022-08-248566Budget
2157511.402023-11-2485612Actual
2432448.632024-02-2185111Actual
861489.002022-11-248566Actual
1238099.002023-03-248513Actual
973080.002022-12-228566Budget
23109180.002024-01-228517Actual
2757949.702024-05-2385211Actual
17159101.082023-07-248528Actual
1692257.002023-07-248546Actual
30863476.852024-08-238518Actual
1787291.002023-08-248516Actual
5464276.842022-08-248518Actual
19107207.002023-09-238567Actual
24113200.002024-02-218517Actual
28703148.632024-06-2385111Actual
1765933.002023-08-248573Actual
5840223.002022-09-238514Actual
3509881.002024-12-228516Actual
458859.002022-08-248563Actual
14644168.002023-05-248514Actual
3290477.002024-10-238546Actual
967434.002022-12-228556Actual
1343180.002023-03-248568Budget
7710181.392022-10-248518Actual
2763379.482024-05-2385411Actual
22607281.002024-01-228513Actual
1730120.002022-05-248536Actual
18161231.392023-08-248518Actual
1289940.002023-03-248526Budget
36658162.462025-01-2285111Actual
26838276.002024-05-238513Actual
8084200.002022-11-248514Budget
6965176.002022-10-248514Actual
2479583.002024-03-238564Actual
3220100.002022-06-248518Budget
7631100.002022-10-248567Budget
13726162.002023-04-238515Actual
326991.992022-06-248528Actual
3556370.972024-12-2285311Actual
518840.002022-08-248556Budget
4391141.992022-07-248528Actual
3062897.002024-08-238536Actual
23230122.302024-01-228528Actual
31606223.002024-09-228515Actual
255835.012024-03-2385212Actual
134881248.802023-04-228578Actual
33585190.732024-10-2385613Actual
7339100.002022-10-248536Budget
2211126.842022-05-248568Actual
1390256.002023-04-238546Actual
36976132.832025-01-2285113Actual
33112340.482024-10-238518Actual
134731687.502023-04-228573Actual
3079200.002022-06-248517Budget
19846108.002023-10-248565Actual
6217112.002022-09-238536Actual
2847100.002022-06-248536Budget
3873103.002022-07-248516Actual
3260994.002024-10-238573Actual
28525198.002024-06-238567Actual
26748181.962024-04-2285213Actual
2172334.002023-12-228573Actual
605100.002022-04-238536Budget
2606780.002024-04-228536Actual
235228.212024-01-2285112Actual
466734.002022-08-248573Actual
1064640.002023-01-228526Budget
24641298.002024-03-238513Actual
1583615.002023-06-248526Actual
803630.002022-11-248573Budget
2405654.002024-02-218566Actual
557380.002022-08-248568Budget
19165349.572023-09-238518Actual
21163142.002023-11-248567Actual
452990.002022-08-248513Actual
15026236.002023-05-248517Actual
3656126.002022-07-248564Actual
23731179.002024-02-218514Actual
3178064.002024-09-228546Actual
2728177.002024-05-238566Actual
1197374.002023-02-218566Actual
3488475.002024-12-228573Actual
39397-3569.902025-04-2285711Actual
256591861.702024-04-218575Actual
7242100.002022-10-248516Budget
2305276.002024-01-228566Actual
38242300.002025-03-248513Actual
514152.002022-08-248546Actual
39392690.102025-04-228578Actual
3407106.002022-07-248513Actual
18783105.002023-09-238515Actual
27752109.272024-05-2385112Actual
1789925.002023-08-248526Actual
2716837.002024-05-238526Actual
2666312.462024-04-2285612Actual
21632249.002023-12-228513Actual
2473334.002024-03-238573Actual
29084124.062024-06-2385613Actual
21128156.002023-11-248517Actual
38455202.002025-03-248515Actual
795970.002022-11-248563Budget
36190166.002025-01-228565Actual
6449211.002022-09-238517Actual
13243141.002023-03-248567Actual
9949100.002022-12-228518Budget
65367.002022-04-238546Actual
24853114.002024-03-238515Actual
214509.272023-11-2485511Actual
3183981.002024-09-228566Actual
17131251.092023-07-248518Actual
8365122.002022-11-248516Actual
8224147.002022-11-248515Actual
3373460.002024-11-238573Actual
24147150.002024-02-218567Actual
2955445.002024-07-238556Actual
3901359.272025-03-2485311Actual
163388.002022-05-248516Actual
579330.002022-09-238573Budget
39306183.712025-03-2485213Actual
2615253.002024-04-228566Actual
36097227.002025-01-228564Actual
894170.002022-11-248568Budget
9580100.002022-12-228536Budget
3736133.002022-07-248515Actual
36445331.002025-01-228517Actual
37749237.452025-02-218568Actual
2296783.002024-01-228536Actual
1898333.002023-09-238556Actual
38490234.002025-03-248565Actual
29799208.662024-07-238568Actual
3397432.002024-11-238526Actual
1169113.002022-05-248513Actual
33762301.002024-11-238514Actual
2724840.002024-05-238556Actual
841344.002022-11-248526Actual
3326056.082024-10-2385211Actual
743331.002022-10-248556Actual
7340111.002022-10-248536Actual
17927100.002023-08-248536Actual
1632811.402023-06-2485511Actual
27988319.002024-06-238513Actual
2601250.002024-04-228516Actual
38900190.482025-03-248568Actual
14020158.002023-04-238517Actual
2435220.972024-02-2185211Actual
1801167.002023-08-248566Actual
2346453.952024-01-2285611Actual
1289834.002023-03-248526Actual
332870.002022-06-248568Budget
33947106.002024-11-238516Actual
25143245.002024-03-238517Actual
1990476.002023-10-248516Actual
2947430.002024-07-238526Actual
2237228.422023-12-2285211Actual
65280.002022-04-238546Budget
24205248.062024-02-218518Actual
981219.272022-04-238518Actual
24676178.002024-03-238563Actual
11819110.002023-02-218536Actual
29389185.002024-07-238565Actual
34355173.102024-11-2385111Actual
15623146.002023-06-248514Actual
1392841.002023-04-238556Actual
1304262.002023-03-248556Actual
9404100.002022-12-228565Budget
2031369.912023-10-2485111Actual
1027529.002023-01-228573Actual
27931194.242024-05-2385613Actual
775870.002022-10-248528Budget
26334185.932024-04-228528Actual
3783526.292025-02-2185211Actual
2614160.002022-06-248515Actual
9810178.002022-12-228517Actual
25178177.002024-03-238567Actual
12052150.002023-02-218517Actual
39159102.892025-03-2485112Actual
1842339.062023-08-2485611Actual
743440.002022-10-248556Budget
9267100.002022-12-228564Budget
7025130.002022-10-248564Actual
17814134.002023-08-248565Actual
3970109.002022-07-248536Actual
2239936.932023-12-2285311Actual
25700234.002024-04-228513Actual
2103207.152022-05-248518Actual
1662779.002023-07-248573Actual
1084980.002023-01-228566Budget
2337736.932024-01-2285311Actual
691726.002022-10-248573Actual
439080.002022-07-248528Budget
15061182.002023-05-248567Actual
195439.272023-09-2385612Actual
2024100.002022-05-248567Budget
31157102.892024-08-2385112Actual
452890.002022-08-248513Budget
775993.512022-10-248528Actual
2096124.002023-11-248526Actual
1019771.002023-01-228563Actual
1079055.002023-01-228556Actual
225173.952023-12-2285112Actual
23611264.002024-02-218513Actual
11115114.722023-01-228528Actual
3520541.002024-12-228556Actual
1830811.402023-08-2485211Actual
850963.002022-11-248546Actual
33526108.272024-10-2385113Actual
8756135.002022-11-248567Actual
37212377.002025-02-218514Actual
1559548.002023-06-248573Actual
32552167.002024-10-238563Actual
21751157.002023-12-228514Actual
1413100.002022-05-248564Budget
27606102.892024-05-2385311Actual
28142194.002024-06-238564Actual
16570169.002023-07-248563Actual
1630139.062023-06-2485411Actual
11255100.002023-02-218513Budget
20749192.002023-11-248514Actual
32016205.632024-09-228528Actual
13432154.112023-03-248568Actual
3718472.002025-02-218573Actual
2391790.002024-02-218516Actual
164788.212023-06-2485612Actual
3005920.972024-07-2385212Actual
3327123.812022-06-248568Actual
34735113.532024-11-2385613Actual
5093100.002022-08-248536Budget
2394414.002024-02-218526Actual
9482100.002022-12-228516Budget
2446767.782024-02-2185611Actual
24233135.932024-02-218528Actual
3343419.912024-10-2385212Actual
2645534.802024-04-2285211Actual
1993129.002023-10-248526Actual
31428172.002024-09-228563Actual
2290100.002022-06-248513Budget
980100.002022-04-238518Budget
36063384.002025-01-228514Actual
31754114.002024-09-228536Actual
23646145.002024-02-218563Actual
8364100.002022-11-248516Budget
11440200.002023-02-218514Budget
1975392.002023-10-248564Actual
10520100.002023-01-228565Budget

Generated 2025-05-23 07:47:02.661 UTC