[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 720  >   <  TAKE 896  >   

406 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30093139.062024-07-2485612Actual
3812790.732025-02-2285113Actual
9020100.002022-12-238513Budget
2039540.122023-10-2585411Actual
27694100.762024-05-2485611Actual
6450200.002022-09-248517Budget
32427180.202024-09-2385213Actual
14177134.422023-04-248568Actual
11820100.002023-02-228536Budget
9809200.002022-12-238517Budget
3446427.362024-11-2485511Actual
3060048.002024-08-248526Actual
2991290.122024-07-2485311Actual
392151.002022-07-258526Actual
4715192.002022-08-258514Actual
1895743.002023-09-248546Actual
1019771.002023-01-238563Actual
31930249.002024-09-238567Actual
163388.002022-05-258516Actual
3603555.002025-01-238573Actual
1689684.002023-07-258536Actual
2346453.952024-01-2385611Actual
33762301.002024-11-248514Actual
2098992.002023-11-258536Actual
39159102.892025-03-2585112Actual
683882.002022-10-258563Actual
10322200.002023-01-238514Budget
326860.002022-06-258528Budget
1310381.002023-03-258566Actual
393831522.902025-04-238575Actual
32050202.602024-09-238568Actual
2207571.002023-12-238566Actual
2335032.672024-01-2385211Actual
255835.012024-03-2485212Actual
2508676.002024-03-248566Actual
2534118.002022-06-258564Actual
15623146.002023-06-258514Actual
3553664.592024-12-2385211Actual
3221728.422024-09-2385511Actual
841344.002022-11-258526Actual
9404100.002022-12-238565Budget
36303116.002025-01-238536Actual
1027430.002023-01-238573Budget
32460113.532024-09-2385613Actual
1684188.002023-07-258516Actual
2024100.002022-05-258567Budget
1139230.002023-02-228573Budget
981219.272022-04-248518Actual
2242643.312023-12-2385411Actual
2255013.532023-12-2385612Actual
7103122.002022-10-258515Actual
2031369.912023-10-2585111Actual
6449211.002022-09-248517Actual
33855202.002024-11-248515Actual
38154113.532025-02-2285213Actual
1580981.002023-06-258516Actual
2722285.002024-05-248546Actual
10383100.002023-01-238564Budget
962670.002022-12-238546Budget
3873103.002022-07-258516Actual
3783526.292025-02-2285211Actual
1087101.082022-04-248568Actual
13545200.002023-04-248563Actual
2042223.102023-10-2585511Actual
571466.002022-09-248563Actual
7339100.002022-10-258536Budget
953041.002022-12-238526Actual
36976132.832025-01-2385113Actual
12114110.002023-02-228567Actual
3230898.632024-09-2385112Actual
2296783.002024-01-238536Actual
1224070.002023-02-228528Budget
2988532.672024-07-2485211Actual
1197374.002023-02-228566Actual
27083157.002024-05-248565Actual
39339171.432025-03-2585613Actual
27338265.002024-05-248517Actual
669980.002022-09-248568Budget
1765933.002023-08-258573Actual
2615253.002024-04-238566Actual
2305276.002024-01-238566Actual
23264123.812024-01-238568Actual
8882108.662022-11-258528Actual
2340442.252024-01-2385411Actual
162479.272023-06-2585211Actual
428100.002022-04-248565Budget
3674066.722025-01-2385411Actual
18571335.002023-09-248513Actual
1936731.612023-09-2485411Actual
6965176.002022-10-258514Actual
23824143.002024-02-228515Actual
2237228.422023-12-2385211Actual
19811131.002023-10-258515Actual
27813168.852024-05-2485612Actual
2301953.002024-01-238556Actual
25178177.002024-03-248567Actual
22167180.002023-12-238567Actual
39397-3569.902025-04-2385711Actual
16041184.002023-06-258567Actual
1828055.022023-08-2585111Actual
368138.002022-04-248515Actual
9206202.002022-12-238514Actual
36538442.002025-01-238518Actual
205413.952023-10-2585212Actual
2269969.002024-01-238573Actual
23109180.002024-01-238517Actual
20664177.002023-11-258563Actual
1492190.002022-05-258515Actual
33947106.002024-11-248516Actual
1964152.002022-05-258517Actual
20101206.002023-10-258517Actual
2477228.002022-06-258514Actual
38900190.482025-03-258568Actual
134852463.302023-04-238577Actual
31219150.762024-08-2485612Actual
31641212.002024-09-238565Actual
3742531.002025-02-228526Actual
28645172.302024-06-248568Actual
1797929.002023-08-258556Actual
32517275.002024-10-248513Actual
1431928.422023-04-2485411Actual
163290.002022-05-258516Budget
1299480.002023-03-258546Budget
15026236.002023-05-258517Actual
27196120.002024-05-248536Actual
35153105.002024-12-238536Actual
3071371.002024-08-248566Actual
1535561.402023-05-2585611Actual
605100.002022-04-248536Budget
2446767.782024-02-2285611Actual
387290.002022-07-258516Budget
17687140.002023-08-258514Actual
1013697.002023-01-238513Actual
1893184.002023-09-248536Actual
1172290.002023-02-228516Budget
38069180.552025-02-2285612Actual
39402-2414.802025-04-2385712Actual
30210124.062024-07-2485613Actual
36918120.972025-01-2385612Actual
22253119.272023-12-238528Actual
12947100.002023-03-258536Budget
1384822.002023-04-248526Actual
29502122.002024-07-248536Actual
144373.952023-04-2485212Actual
18818147.002023-09-248565Actual
466630.002022-08-258573Budget
782085.932022-10-258568Actual
35708108.212024-12-2385112Actual
23646145.002024-02-228563Actual
6511144.002022-09-248567Actual
1252030.002023-03-258573Budget
21128156.002023-11-258517Actual
4343175.332022-07-258518Actual
3221243.512022-06-258518Actual
1131560.002023-02-228563Budget
32637395.002024-10-248514Actual
11643100.002023-02-228565Budget
3865560.002025-03-258556Actual
5840223.002022-09-248514Actual
35330236.002024-12-238567Actual
2955445.002024-07-248556Actual
9948288.972022-12-238518Actual
69940.002022-04-248556Budget
3106577.362024-08-2485411Actual
2102100.002022-05-258518Budget
452890.002022-08-258513Budget
29799208.662024-07-248568Actual
28525198.002024-06-248567Actual
21632249.002023-12-238513Actual
26367178.362024-04-238568Actual
22642161.002024-01-238563Actual
16127125.332023-06-258528Actual
2204234.002023-12-238556Actual
2172334.002023-12-238573Actual
33020322.002024-10-248517Actual
1990476.002023-10-258516Actual
11066235.932023-01-238518Actual
30515193.002024-08-248565Actual
1084892.002023-01-238566Actual
2645534.802024-04-2385211Actual
6778100.002022-10-258513Budget
37003146.872025-01-2385213Actual
32823115.002024-10-248516Actual
3786294.382025-02-2285311Actual
445080.002022-07-258568Budget
3000104.002022-06-258566Actual
2543827.362024-03-2485411Actual
3898659.272025-03-2585211Actual
32878104.002024-10-248536Actual
2023121.002022-05-258567Actual
33112340.482024-10-248518Actual
27431343.512024-05-248518Actual
5901107.002022-09-248564Actual
1787291.002023-08-258516Actual
256622133.302024-04-228576Actual
25822216.002024-04-238514Actual
26334185.932024-04-238528Actual
14559190.002023-05-258563Actual
2724840.002024-05-248556Actual
5980164.002022-09-248515Actual
8223100.002022-11-258515Budget
10695112.002023-01-238536Actual
10987100.002023-01-238567Budget
899114.002022-04-248567Actual
11067100.002023-01-238518Budget
31896297.002024-09-238517Actual
29261308.002024-07-248514Actual
3180648.002024-09-238556Actual
11176119.272023-01-238568Actual
55630.002022-04-248526Budget
691630.002022-10-258573Budget
28200211.002024-06-248515Actual
3833451.002025-03-258573Actual
3512536.002024-12-238526Actual
275090.002022-06-258516Budget
1074394.002023-01-238546Actual
28142194.002024-06-248564Actual
31606223.002024-09-238515Actual
3003195.442024-07-2485112Actual
275188.002022-06-258516Actual
2101564.002023-11-258546Actual
11440200.002023-02-228514Budget
22820138.002024-01-238515Actual
3220100.002022-06-258518Budget
3854885.002025-03-258516Actual
195439.272023-09-2485612Actual
795872.002022-11-258563Actual
2714183.002024-05-248516Actual
6041100.002022-09-248565Budget
3638883.002025-01-238566Actual
1632811.402023-06-2585511Actual
3062897.002024-08-248536Actual
3747981.002025-02-228546Actual
5093100.002022-08-258536Budget
8834100.002022-11-258518Budget
3326056.082024-10-2485211Actual
188590.002022-05-258566Budget
606104.002022-04-248536Actual
499792.002022-08-258516Actual
11819110.002023-02-228536Actual
2763379.482024-05-2485411Actual
19634176.002023-10-258563Actual
367200.002022-04-248515Budget
23230122.302024-01-238528Actual
28904100.762024-06-2485112Actual
7632153.002022-10-258567Actual
29051185.472024-06-2485213Actual
28703148.632024-06-2485111Actual
9207200.002022-12-238514Budget
7243109.002022-10-258516Actual
26211256.002024-04-238517Actual
39101117.782025-03-2585611Actual
1636234.802023-06-2585611Actual
30863476.852024-08-248518Actual
1131471.002023-02-228563Actual
2847100.002022-06-258536Budget
1993129.002023-10-258526Actual
2072140.002023-11-258573Actual
7025130.002022-10-258564Actual
27898188.972024-05-2485213Actual
12568184.002023-03-258514Actual
25665956.602024-04-228577Actual
12193100.002023-02-228518Budget
2500197.002024-03-248536Actual
973080.002022-12-238566Budget
509106.002022-04-248516Actual
953140.002022-12-238526Budget
16006205.002023-06-258517Actual
36248120.002025-01-238516Actual
17814134.002023-08-258565Actual
34676125.822024-11-2485113Actual
579330.002022-09-248573Budget
2178582.002023-12-238564Actual
16783147.002023-07-258565Actual
21877100.002023-12-238565Actual
3327123.812022-06-258568Actual
29354234.002024-07-248515Actual
1586492.002023-06-258536Actual
4204126.002022-07-258517Actual
35416173.812024-12-238528Actual
2541126.292024-03-2485311Actual
134823310.502023-04-238576Actual
33174205.632024-10-248568Actual
9810178.002022-12-238517Actual
571560.002022-09-248563Budget
579234.002022-09-248573Actual
13510273.002023-04-248513Actual
1934017.782023-09-2485311Actual
2944790.002024-07-248516Actual
3005920.972024-07-2485212Actual
729151.002022-10-258526Actual
256561311.102024-04-228574Actual
2728177.002024-05-248566Actual
174795.012023-07-2585212Actual
2405654.002024-02-228566Actual
1789925.002023-08-258526Actual
31157102.892024-08-2485112Actual
1485629.002023-05-258526Actual
3334891.192024-10-2485611Actual
20784116.002023-11-258564Actual
8144100.002022-11-258564Budget
1177055.002023-02-228526Actual
24853114.002024-03-248515Actual
3405449.002024-11-248556Actual
354630.002022-07-258573Budget
2151120.782022-05-258528Actual
17924.002022-04-248573Actual
39306183.712025-03-2585213Actual
2958781.002024-07-248566Actual
3800769.912025-02-2285112Actual
20629298.002023-11-258513Actual
3627529.002025-01-238526Actual
10323174.002023-01-238514Actual
36480232.002025-01-238567Actual
8365122.002022-11-258516Actual
9997157.142022-12-238528Actual
10520100.002023-01-238565Budget
1627429.482023-06-2585311Actual
2873141.192024-06-2485211Actual
2443310.332024-02-2285511Actual
36155250.002025-01-238515Actual
18725109.002023-09-248564Actual
21751157.002023-12-238514Actual
21221316.242023-11-258518Actual
3441082.682024-11-2485311Actual
2211126.842022-05-258568Actual
11115114.722023-01-238528Actual
1360472.002023-04-248573Actual
401781.002022-07-258546Actual
75990.002022-04-248566Budget
9482100.002022-12-238516Budget
841240.002022-11-258526Budget
3969100.002022-07-258536Budget
2332250.762024-01-2385111Actual
1544613.532023-05-2585612Actual
3458434.802024-11-2485212Actual
1310280.002023-03-258566Budget
346863.002022-07-258563Actual
2479583.002024-03-248564Actual
36190166.002025-01-238565Actual
427112.002022-04-248565Actual
3735200.002022-07-258515Budget
466734.002022-08-258573Actual
19165349.572023-09-248518Actual
17820.002022-04-248573Budget
39040101.822025-03-2585411Actual
17779108.002023-08-258515Actual
2142343.312023-11-2585411Actual
2476200.002022-06-258514Budget
39407-1957.702025-04-2385713Actual
2157511.402023-11-2585612Actual
25236295.032024-03-248518Actual
3142100.002022-06-258567Budget
2757949.702024-05-2485211Actual
289480.002022-06-258546Budget
663980.002022-09-248528Budget
5900100.002022-09-248564Budget
3343419.912024-10-2485212Actual
612090.002022-09-248516Budget
861580.002022-11-258566Budget
10382108.002023-01-238564Actual
28490356.002024-06-248517Actual
2947430.002024-07-248526Actual
2672100.002022-06-258565Budget
1390256.002023-04-248546Actual
35040157.002024-12-238565Actual
3679979.482025-01-2385611Actual
1686822.002023-07-258526Actual
1729100.002022-05-258536Budget
30480211.002024-08-248515Actual
38838376.852025-03-258518Actual
2343111.402024-01-2385511Actual
33642275.002024-11-248513Actual
2502753.002024-03-248546Actual
557380.002022-08-258568Budget
12051200.002023-02-228517Budget
1197280.002023-02-228566Budget
1423753.952023-04-2485111Actual
26246198.002024-04-238567Actual
3219085.872024-09-2385411Actual
3676734.802025-01-2385511Actual
1446811.402023-04-2485612Actual
31548192.002024-09-238564Actual
4714200.002022-08-258514Budget
4449125.332022-07-258568Actual
2884679.482024-06-2485611Actual
38100.002022-04-248513Budget
29176173.002024-07-248563Actual
37305240.002025-02-228515Actual
514152.002022-08-258546Actual
2497316.002024-03-248526Actual
4263133.002022-07-258567Actual
15716116.002023-06-258515Actual
134881248.802023-04-238578Actual
17927100.002023-08-258536Actual
3750557.002025-02-228556Actual
2245967.782023-12-2385611Actual
3438332.672024-11-2485211Actual
16099273.812023-06-258518Actual
39392690.102025-04-238578Actual
326991.992022-06-258528Actual
803726.002022-11-258573Actual
20194261.692023-10-258518Actual
294140.002022-06-258556Budget
30178145.112024-07-2485213Actual
5325135.002022-08-258517Actual

Generated 2025-05-24 21:38:13.685 UTC