[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 721  >   <  TAKE 448  >   

405 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
163290.002022-05-238516Budget
134852463.302023-04-218577Actual
3553664.592024-12-2185211Actual
31304124.062024-08-2285213Actual
7024100.002022-10-238564Budget
2098992.002023-11-238536Actual
28235204.002024-06-228565Actual
7104100.002022-10-238515Budget
789991.002022-11-238513Actual
256531012.202024-04-208573Actual
13323231.392023-03-238518Actual
1078950.002023-01-218556Budget
2648240.122024-04-2185311Actual
28490356.002024-06-228517Actual
31336127.572024-08-2285613Actual
2923377.002024-07-228573Actual
11819110.002023-02-208536Actual
26367178.362024-04-218568Actual
1252138.002023-03-238573Actual
2808073.002024-06-228573Actual
406446.002022-07-238556Actual
31428172.002024-09-218563Actual
37247253.002025-02-208564Actual
8085205.002022-11-238514Actual
11176119.272023-01-218568Actual
973080.002022-12-218566Budget
2036817.782023-10-2385311Actual
3290477.002024-10-228546Actual
1866337.002023-09-228573Actual
3327123.812022-06-238568Actual
3561714.592024-12-2185511Actual
393771255.502025-04-218573Actual
1621965.652023-06-2385111Actual
1632811.402023-06-2385511Actual
3230898.632024-09-2185112Actual
1692257.002023-07-238546Actual
21249157.142023-11-238528Actual
1990476.002023-10-238516Actual
39392690.102025-04-218578Actual
9020100.002022-12-218513Budget
28904100.762024-06-2285112Actual
11255100.002023-02-208513Budget
33855202.002024-11-228515Actual
27931194.242024-05-2285613Actual
7571211.002022-10-238517Actual
3441082.682024-11-2285311Actual
1412123.002022-05-238564Actual
16783147.002023-07-238565Actual
15623146.002023-06-238514Actual
6217112.002022-09-228536Actual
8084200.002022-11-238514Budget
32552167.002024-10-228563Actual
2178582.002023-12-218564Actual
354630.002022-07-238573Budget
33232148.632024-10-2285111Actual
1975392.002023-10-238564Actual
3065457.002024-08-228546Actual
17038189.002023-07-238517Actual
11502135.002023-02-208564Actual
18222167.752023-08-238568Actual
16127125.332023-06-238528Actual
38397188.002025-03-238564Actual
3833451.002025-03-238573Actual
9345100.002022-12-218515Budget
31548192.002024-09-218564Actual
1310381.002023-03-238566Actual
31641212.002024-09-218565Actual
1435242.252023-04-2285611Actual
1729100.002022-05-238536Budget
37807110.342025-02-2085111Actual
102860.002022-04-228528Budget
22253119.272023-12-218528Actual
2337736.932024-01-2185311Actual
326860.002022-06-238528Budget
24676178.002024-03-228563Actual
13726162.002023-04-228515Actual
3148569.002024-09-218573Actual
2843389.002024-06-228566Actual
28966123.102024-06-2285612Actual
7103122.002022-10-238515Actual
286132.002022-04-228564Actual
3632972.002025-01-218546Actual
21632249.002023-12-218513Actual
962761.002022-12-218546Actual
2039540.122023-10-2385411Actual
14055190.002023-04-228567Actual
3674066.722025-01-2185411Actual
23202228.362024-01-218518Actual
22727169.002024-01-218514Actual
7163100.002022-10-238565Budget
19227125.332023-09-228568Actual
1390256.002023-04-228546Actual
29176173.002024-07-228563Actual
10695112.002023-01-218536Actual
26748181.962024-04-2185213Actual
10928158.002023-01-218517Actual
518751.002022-08-238556Actual
33020322.002024-10-228517Actual
2293917.002024-01-218526Actual
36658162.462025-01-2185111Actual
5900100.002022-09-228564Budget
579234.002022-09-228573Actual
2443310.332024-02-2085511Actual
1727920.972023-07-2385211Actual
29799208.662024-07-228568Actual
4204126.002022-07-238517Actual
5385100.002022-08-238567Budget
3455687.992024-11-2285112Actual
1828055.022023-08-2385111Actual
3443776.292024-11-2285411Actual
36248120.002025-01-218516Actual
20255178.362023-10-238568Actual
10382108.002023-01-218564Actual
24853114.002024-03-228515Actual
1169113.002022-05-238513Actual
37305240.002025-02-208515Actual
962670.002022-12-218546Budget
2671160.002022-06-238565Actual
9403148.002022-12-218565Actual
2394414.002024-02-208526Actual
10383100.002023-01-218564Budget
2340442.252024-01-2185411Actual
3582764.412024-12-2185113Actual
2847100.002022-06-238536Budget
3216375.232024-09-2185311Actual
215060.002022-05-238528Budget
32765226.002024-10-228565Actual
2142343.312023-11-2385411Actual
3407106.002022-07-238513Actual
2045639.062023-10-2385611Actual
1491051.002023-05-238546Actual
1299480.002023-03-238546Budget
2432448.632024-02-2085111Actual
20101206.002023-10-238517Actual
973171.002022-12-218566Actual
3857548.002025-03-238526Actual
1299589.002023-03-238546Actual
24205248.062024-02-208518Actual
1224178.362023-02-208528Actual
69940.002022-04-228556Budget
12947100.002023-03-238536Budget
2276297.002024-01-218564Actual
1079055.002023-01-218556Actual
25264143.512024-03-228528Actual
20842142.002023-11-238515Actual
32342134.802024-09-2185612Actual
1304262.002023-03-238556Actual
2435220.972024-02-2085211Actual
8224147.002022-11-238515Actual
26246198.002024-04-218567Actual
1931311.402023-09-2285211Actual
29296178.002024-07-228564Actual
1553105.002022-05-238565Actual
2151120.782022-05-238528Actual
22820138.002024-01-218515Actual
12710200.002023-03-238515Budget
36566173.812025-01-218528Actual
39407-1957.702025-04-2185713Actual
31606223.002024-09-218515Actual
1186770.002023-02-208546Actual
11115114.722023-01-218528Actual
368138.002022-04-228515Actual
17073135.002023-07-238567Actual
1684188.002023-07-238516Actual
36538442.002025-01-218518Actual
1168100.002022-05-238513Budget
1789925.002023-08-238526Actual
2848120.002022-06-238536Actual
10462200.002023-01-218515Budget
15119307.152023-05-238518Actual
980100.002022-04-228518Budget
1084892.002023-01-218566Actual
33642275.002024-11-228513Actual
14115270.782023-04-228518Actual
242820.002022-06-238573Budget
2787162.662024-05-2285113Actual
25857149.002024-04-218564Actual
23824143.002024-02-208515Actual
24888118.002024-03-228565Actual
3103894.382024-08-2285311Actual
34143309.002024-11-228517Actual
289581.002022-06-238546Actual
775870.002022-10-238528Budget
19846108.002023-10-238565Actual
1244260.002023-03-238563Budget
26838276.002024-05-228513Actual
1529427.362023-05-2385311Actual
13322100.002023-03-238518Budget
2476200.002022-06-238514Budget
1019771.002023-01-218563Actual
3565092.252024-12-2185611Actual
38838376.852025-03-238518Actual
3788996.512025-02-2085411Actual
2343111.402024-01-2185511Actual
2479583.002024-03-228564Actual
225173.952023-12-2185112Actual
15503326.002023-06-238513Actual
2579453.002024-04-218573Actual
3213665.652024-09-2185211Actual
1074394.002023-01-218546Actual
30387314.002024-08-228514Actual
16041184.002023-06-238567Actual
1686822.002023-07-238526Actual
15658112.002023-06-238564Actual
1117580.002023-01-218568Budget
3742531.002025-02-208526Actual
25665956.602024-04-208577Actual
29644306.002024-07-228517Actual
38866143.512025-03-238528Actual
466734.002022-08-238573Actual
2778022.042024-05-2285212Actual
19107207.002023-09-228567Actual
775993.512022-10-238528Actual
466630.002022-08-238573Budget
24761176.002024-03-228514Actual
524789.002022-08-238566Actual
37687363.212025-02-208518Actual
2437928.422024-02-2085311Actual
2299348.002024-01-218546Actual
7164126.002022-10-238565Actual
2993982.682024-07-2285411Actual
3080198.002022-06-238517Actual
1736011.402023-07-2385511Actual
38100.002022-04-228513Budget
1467891.002023-05-238564Actual
2096124.002023-11-238526Actual
6041100.002022-09-228565Budget
2997394.382024-07-2285611Actual
1131471.002023-02-208563Actual
38362360.002025-03-238514Actual
4776142.002022-08-238564Actual
9948288.972022-12-218518Actual
953041.002022-12-218526Actual
1064640.002023-01-218526Budget
3800769.912025-02-2085112Actual
354732.002022-07-238573Actual
294247.002022-06-238556Actual
32730234.002024-10-228515Actual
894284.422022-11-238568Actual
2332250.762024-01-2185111Actual
1544613.532023-05-2385612Actual
915930.002022-12-218573Budget
2440643.312024-02-2085411Actual
21877100.002023-12-218565Actual
35450205.632024-12-218568Actual
6042131.002022-09-228565Actual
32050202.602024-09-218568Actual
1310280.002023-03-238566Budget
2157511.402023-11-2385612Actual
27898188.972024-05-2285213Actual
499690.002022-08-238516Budget
18189108.662023-08-238528Actual
33140167.752024-10-228528Actual
39101117.782025-03-2385611Actual
393891569.902025-04-218577Actual
3556370.972024-12-2185311Actual
3594200.002022-07-238514Budget
22286126.842023-12-218568Actual
8223100.002022-11-238515Budget
31219150.762024-08-2285612Actual
37127233.002025-02-208563Actual
1013697.002023-01-218513Actual
16099273.812023-06-238518Actual
28525198.002024-06-228567Actual
3854885.002025-03-238516Actual
13181139.002023-03-238517Actual
12381100.002023-03-238513Budget
12192196.542023-02-208518Actual
29084124.062024-06-2285613Actual
861489.002022-11-238566Actual
1191436.002023-02-208556Actual
861580.002022-11-238566Budget
21843155.002023-12-218515Actual
2614160.002022-06-238515Actual
2884679.482024-06-2285611Actual
15026236.002023-05-238517Actual
579330.002022-09-228573Budget
2873141.192024-06-2285211Actual
1801167.002023-08-238566Actual
2237228.422023-12-2185211Actual
279830.002022-06-238526Budget
2103207.152022-05-238518Actual
164788.212023-06-2385612Actual
23859130.002024-02-208565Actual
38603123.002025-03-238536Actual
38780204.002025-03-238567Actual
1230180.002023-02-208568Budget
30925249.572024-08-228568Actual
3812790.732025-02-2085113Actual
2672100.002022-06-238565Budget
32878104.002024-10-228536Actual
1186680.002023-02-208546Budget
39221168.852025-03-2385612Actual
1337070.002023-03-238528Budget
6779124.002022-10-238513Actual
1942755.022023-09-2285611Actual
3517964.002024-12-218546Actual
55630.002022-04-228526Budget
134731687.502023-04-218573Actual
1594962.002023-06-238566Actual
20876145.002023-11-238565Actual
12568184.002023-03-238514Actual
803630.002022-11-238573Budget
27373212.002024-05-228567Actual
65280.002022-04-228546Budget
294140.002022-06-238556Budget
183899.272023-08-2385511Actual
30805220.002024-08-228567Actual
2603917.002024-04-218526Actual
33054222.002024-10-228567Actual
3101132.672024-08-2285211Actual
23731179.002024-02-208514Actual
1027529.002023-01-218573Actual
1488488.002023-05-238536Actual
1382187.002023-04-228516Actual
2763379.482024-05-2285411Actual
683882.002022-10-238563Actual
458960.002022-08-238563Budget
4203200.002022-07-238517Budget
2875869.912024-06-2285311Actual
18691176.002023-09-228514Actual
37035125.822025-01-2185613Actual
7898100.002022-11-238513Budget
10988142.002023-01-218567Actual
795872.002022-11-238563Actual
509106.002022-04-228516Actual
3183981.002024-09-218566Actual
2611938.002024-04-218556Actual
7631100.002022-10-238567Budget
19719154.002023-10-238514Actual
38154113.532025-02-2085213Actual
28348130.002024-06-228536Actual
235180.002022-06-238563Budget
1797929.002023-08-238556Actual
1751013.532023-07-2385612Actual
1177140.002023-02-208526Budget
3141110.002022-06-238567Actual
5574114.722022-08-238568Actual
1429241.192023-04-2285311Actual
2296783.002024-01-218536Actual
29141317.002024-07-228513Actual
33526108.272024-10-2285113Actual
1019660.002023-01-218563Budget
1244361.002023-03-238563Actual
34178178.002024-11-228567Actual
888370.002022-11-238528Budget
1765933.002023-08-238573Actual
999670.002022-12-218528Budget
3791613.532025-02-2085511Actual
37629242.002025-02-208567Actual
17131251.092023-07-238518Actual
22607281.002024-01-218513Actual
2837471.002024-06-228546Actual
10461144.002023-01-218515Actual
1496964.002023-05-238566Actual
3402875.002024-11-228546Actual
23646145.002024-02-208563Actual
3638883.002025-01-218566Actual
1739464.592023-07-2385611Actual
2642782.682024-04-2185111Actual
3901359.272025-03-2385311Actual
743440.002022-10-238556Budget
3060048.002024-08-228526Actual
33797194.002024-11-228564Actual
9870100.002022-12-218567Budget
850870.002022-11-238546Budget
31754114.002024-09-218536Actual
12113100.002023-02-208567Budget
34676125.822024-11-2285113Actual
12051200.002023-02-208517Budget
256158.212024-03-2285612Actual
1636234.802023-06-2385611Actual
452890.002022-08-238513Budget
10520100.002023-01-218565Budget
32108134.802024-09-2185111Actual
6591213.212022-09-228518Actual
14020158.002023-04-228517Actual
7242100.002022-10-238516Budget
17721109.002023-08-238564Actual
9882.002022-04-228563Actual
188471.002022-05-238566Actual
3520541.002024-12-218556Actual
4715192.002022-08-238514Actual
1084980.002023-01-218566Budget
1446811.402023-04-2285612Actual
13632133.002023-04-228514Actual
287100.002022-04-228564Budget
1005870.002022-12-218568Budget
2473334.002024-03-228573Actual
2034119.912023-10-2385211Actual
2370334.002024-02-208573Actual
2399862.002024-02-208546Actual
2662911.402024-04-2185112Actual
25143245.002024-03-228517Actual
841240.002022-11-238526Budget
1995988.002023-10-238536Actual
30863476.852024-08-228518Actual
738674.002022-10-238546Actual
21666185.002023-12-218563Actual
2199097.002023-12-218536Actual
256681156.002024-04-208578Actual
18818147.002023-09-228565Actual
8285100.002022-11-238565Budget
24147150.002024-02-208567Actual
626470.002022-09-228546Budget

Generated 2025-05-22 09:36:51.526 UTC