[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 721  >   <  TAKE 896  >   

405 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11502135.002023-02-208564Actual
12631100.002023-03-238564Budget
3927997.742025-03-2385113Actual
30178145.112024-07-2285213Actual
6779124.002022-10-238513Actual
2543827.362024-03-2285411Actual
2958781.002024-07-228566Actual
2923377.002024-07-228573Actual
3627529.002025-01-218526Actual
33112340.482024-10-228518Actual
27050224.002024-05-228515Actual
6217112.002022-09-228536Actual
37340198.002025-02-208565Actual
39159102.892025-03-2385112Actual
565390.002022-09-228513Budget
2440643.312024-02-2085411Actual
205147.142023-10-2385112Actual
2355410.332024-01-2185612Actual
9882.002022-04-228563Actual
1491200.002022-05-238515Budget
3794998.632025-02-2085611Actual
29389185.002024-07-228565Actual
36976132.832025-01-2185113Actual
1390256.002023-04-228546Actual
3595196.002022-07-238514Actual
2004462.002023-10-238566Actual
14644168.002023-05-238514Actual
35854134.592024-12-2185213Actual
287100.002022-04-228564Budget
39101117.782025-03-2385611Actual
1998555.002023-10-238546Actual
23766134.002024-02-208564Actual
13545200.002023-04-228563Actual
226200.002022-04-228514Budget
15119307.152023-05-238518Actual
221270.002022-05-238568Budget
10695112.002023-01-218536Actual
279830.002022-06-238526Budget
1299589.002023-03-238546Actual
14143110.172023-04-228528Actual
900100.002022-04-228567Budget
1289834.002023-03-238526Actual
3739893.002025-02-208516Actual
32765226.002024-10-228565Actual
2178582.002023-12-218564Actual
2036817.782023-10-2385311Actual
1252030.002023-03-238573Budget
6965176.002022-10-238514Actual
2662911.402024-04-2185112Actual
163388.002022-05-238516Actual
25143245.002024-03-228517Actual
3565092.252024-12-2185611Actual
33889217.002024-11-228565Actual
3812790.732025-02-2085113Actual
225173.952023-12-2185112Actual
8694144.002022-11-238517Actual
34143309.002024-11-228517Actual
275090.002022-06-238516Budget
17779108.002023-08-238515Actual
28490356.002024-06-228517Actual
691726.002022-10-238573Actual
256591861.702024-04-208575Actual
452990.002022-08-238513Actual
24205248.062024-02-208518Actual
28645172.302024-06-228568Actual
3906713.532025-03-2385511Actual
17073135.002023-07-238567Actual
3676734.802025-01-2185511Actual
795872.002022-11-238563Actual
1797929.002023-08-238556Actual
31754114.002024-09-218536Actual
21221316.242023-11-238518Actual
12052150.002023-02-208517Actual
1435242.252023-04-2285611Actual
393891569.902025-04-218577Actual
4203200.002022-07-238517Budget
15061182.002023-05-238567Actual
18691176.002023-09-228514Actual
5841200.002022-09-228514Budget
3786294.382025-02-2085311Actual
3793164.002022-07-238565Actual
3594200.002022-07-238514Budget
5325135.002022-08-238517Actual
2405654.002024-02-208566Actual
27988319.002024-06-228513Actual
3671370.972025-01-2185311Actual
16535287.002023-07-238513Actual
3000104.002022-06-238566Actual
7572200.002022-10-238517Budget
37595282.002025-02-208517Actual
775993.512022-10-238528Actual
24888118.002024-03-228565Actual
12771100.002023-03-238565Budget
2615253.002024-04-218566Actual
4777100.002022-08-238564Budget
499690.002022-08-238516Budget
6511144.002022-09-228567Actual
134852463.302023-04-218577Actual
31606223.002024-09-218515Actual
1238099.002023-03-238513Actual
17131251.092023-07-238518Actual
8756135.002022-11-238567Actual
108870.002022-04-228568Budget
2391790.002024-02-208516Actual
3172631.002024-09-218526Actual
1589052.002023-06-238546Actual
164788.212023-06-2385612Actual
518840.002022-08-238556Budget
1866337.002023-09-228573Actual
5512128.362022-08-238528Actual
23824143.002024-02-208515Actual
37247253.002025-02-208564Actual
13476-537.002023-04-218574Actual
2500197.002024-03-228536Actual
445080.002022-07-238568Budget
3219085.872024-09-2185411Actual
11440200.002023-02-208514Budget
3488475.002024-12-218573Actual
9266157.002022-12-218564Actual
2107177.002023-11-238566Actual
1186770.002023-02-208546Actual
3517964.002024-12-218546Actual
9021101.002022-12-218513Actual
683970.002022-10-238563Budget
17159101.082023-07-238528Actual
616843.002022-09-228526Actual
2196225.002023-12-218526Actual
3106577.362024-08-2285411Actual
2443310.332024-02-2085511Actual
2397293.002024-02-208536Actual
637090.002022-09-228566Budget
2837471.002024-06-228546Actual
2672160.902024-04-2185113Actual
2394414.002024-02-208526Actual
1343180.002023-03-238568Budget
3080198.002022-06-238517Actual
4204126.002022-07-238517Actual
22727169.002024-01-218514Actual
1554100.002022-05-238565Budget
1074394.002023-01-218546Actual
967434.002022-12-218556Actual
23731179.002024-02-208514Actual
1698178.002023-07-238566Actual
25917188.002024-04-218515Actual
2239936.932023-12-2185311Actual
2234465.652023-12-2185111Actual
967340.002022-12-218556Budget
2873141.192024-06-2285211Actual
8461100.002022-11-238536Budget
514152.002022-08-238546Actual
12192196.542023-02-208518Actual
37212377.002025-02-208514Actual
33762301.002024-11-228514Actual
24147150.002024-02-208567Actual
154137.142023-05-2385112Actual
2508676.002024-03-228566Actual
738770.002022-10-238546Budget
2039540.122023-10-2385411Actual
3101132.672024-08-2285211Actual
13510273.002023-04-228513Actual
19165349.572023-09-228518Actual
1736011.402023-07-2385511Actual
10987100.002023-01-218567Budget
36538442.002025-01-218518Actual
24233135.932024-02-208528Actual
11581163.002023-02-208515Actual
10383100.002023-01-218564Budget
30573100.002024-08-228516Actual
2151120.782022-05-238528Actual
2991290.122024-07-2285311Actual
21128156.002023-11-238517Actual
1423753.952023-04-2285111Actual
3520541.002024-12-218556Actual
2878577.362024-06-2285411Actual
1993129.002023-10-238526Actual
23646145.002024-02-208563Actual
20629298.002023-11-238513Actual
16099273.812023-06-238518Actual
1169113.002022-05-238513Actual
38838376.852025-03-238518Actual
2237228.422023-12-2185211Actual
1027430.002023-01-218573Budget
8834100.002022-11-238518Budget
12710200.002023-03-238515Budget
1727920.972023-07-2385211Actual
22286126.842023-12-218568Actual
13181139.002023-03-238517Actual
16161187.452023-06-238568Actual
19193152.602023-09-228528Actual
19072212.002023-09-228517Actual
8145140.002022-11-238564Actual
3668653.952025-01-2185211Actual
29737384.422024-07-228518Actual
631240.002022-09-228556Budget
908070.002022-12-218563Budget
557380.002022-08-238568Budget
9869111.002022-12-218567Actual
973080.002022-12-218566Budget
33526108.272024-10-2285113Actual
3735200.002022-07-238515Budget
9948288.972022-12-218518Actual
24676178.002024-03-228563Actual
245257.142024-02-2085112Actual
38603123.002025-03-238536Actual
1396170.002023-04-228566Actual
36248120.002025-01-218516Actual
23859130.002024-02-208565Actual
1830811.402023-08-2385211Actual
22854105.002024-01-218565Actual
3035975.002024-08-228573Actual
3071371.002024-08-228566Actual
13666123.002023-04-228564Actual
428100.002022-04-228565Budget
2724840.002024-05-228556Actual
38780204.002025-03-238567Actual
4715192.002022-08-238514Actual
38397188.002025-03-238564Actual
32016205.632024-09-218528Actual
36445331.002025-01-218517Actual
2843389.002024-06-228566Actual
1285090.002023-03-238516Budget
279923.002022-06-238526Actual
17567317.002023-08-238513Actual
1310381.002023-03-238566Actual
1544613.532023-05-2385612Actual
1964152.002022-05-238517Actual
2201660.002023-12-218546Actual
255566.082024-03-2285112Actual
12381100.002023-03-238513Budget
2546520.972024-03-2285511Actual
300190.002022-06-238566Budget
37715243.512025-02-208528Actual
1446811.402023-04-2285612Actual
28348130.002024-06-228536Actual
3455687.992024-11-2285112Actual
14736155.002023-05-238515Actual
3334891.192024-10-2285611Actual
36566173.812025-01-218528Actual
2549853.952024-03-2285611Actual
35416173.812024-12-218528Actual
1632811.402023-06-2385511Actual
953140.002022-12-218526Budget
524690.002022-08-238566Budget
1117580.002023-01-218568Budget
4776142.002022-08-238564Actual
1496964.002023-05-238566Actual
7898100.002022-11-238513Budget
2714183.002024-05-228516Actual
2650937.992024-04-2185411Actual
8084200.002022-11-238514Budget
504440.002022-08-238526Actual
3868894.002025-03-238566Actual
27694100.762024-05-2285611Actual
286132.002022-04-228564Actual
2840055.002024-06-228556Actual
1686822.002023-07-238526Actual
4855200.002022-08-238515Budget
32823115.002024-10-228516Actual
1795345.002023-08-238546Actual
9020100.002022-12-218513Budget
9482100.002022-12-218516Budget
34912361.002024-12-218514Actual
31513339.002024-09-218514Actual
3553664.592024-12-2185211Actual
2535669.912024-03-2285111Actual
1730120.002022-05-238536Actual
32672238.002024-10-228564Actual
4391141.992022-07-238528Actual
20749192.002023-11-238514Actual
38900190.482025-03-238568Actual
26873225.002024-05-228563Actual
235059.002022-06-238563Actual
1526710.332023-05-2385211Actual
406340.002022-07-238556Budget
30267334.002024-08-228513Actual
3688519.912025-01-2185212Actual
3582764.412024-12-2185113Actual
3183981.002024-09-218566Actual
3343419.912024-10-2285212Actual
4264100.002022-07-238567Budget
31988382.912024-09-218518Actual
2193561.002023-12-218516Actual
2255013.532023-12-2185612Actual
30480211.002024-08-228515Actual
17814134.002023-08-238565Actual
33054222.002024-10-228567Actual
2269969.002024-01-218573Actual
1168100.002022-05-238513Budget
34703138.102024-11-2285213Actual
11176119.272023-01-218568Actual
1931311.402023-09-2285211Actual
22132178.002023-12-218517Actual
10928158.002023-01-218517Actual
28108395.002024-06-228514Actual
1172398.002023-02-208516Actual
1694836.002023-07-238556Actual
1485629.002023-05-238526Actual
803726.002022-11-238573Actual
2832027.002024-06-228526Actual
839200.002022-04-228517Budget
3328760.332024-10-2285311Actual
21751157.002023-12-218514Actual
18818147.002023-09-228565Actual
729040.002022-10-238526Budget
1586492.002023-06-238536Actual
1084892.002023-01-218566Actual
1131471.002023-02-208563Actual
1177140.002023-02-208526Budget
10519117.002023-01-218565Actual
28200211.002024-06-228515Actual
2947430.002024-07-228526Actual
5093100.002022-08-238536Budget
32427180.202024-09-2185213Actual
346960.002022-07-238563Budget
7632153.002022-10-238567Actual
30210124.062024-07-2285613Actual
3408674.002024-11-228566Actual
245849.272024-02-2085612Actual
915930.002022-12-218573Budget
30891166.242024-08-228528Actual
1901575.002023-09-228566Actual
6590100.002022-09-228518Budget
7243109.002022-10-238516Actual
3865560.002025-03-238556Actual
1337070.002023-03-238528Budget
2614160.002022-06-238515Actual
2446767.782024-02-2085611Actual
17721109.002023-08-238564Actual
134881248.802023-04-218578Actual
855658.002022-11-238556Actual
412590.002022-07-238566Budget
1535561.402023-05-2385611Actual
22225235.932023-12-218518Actual
8835185.932022-11-238518Actual
2399862.002024-02-208546Actual
616940.002022-09-228526Budget
3127769.672024-08-2285113Actual
8755100.002022-11-238567Budget
2098992.002023-11-238536Actual
39392690.102025-04-218578Actual
7025130.002022-10-238564Actual
2757949.702024-05-2285211Actual
1197374.002023-02-208566Actual
23230122.302024-01-218528Actual
1523964.592023-05-2385111Actual
3512536.002024-12-218526Actual
294140.002022-06-238556Budget
1833530.552023-08-2385311Actual
6449211.002022-09-228517Actual
3742531.002025-02-208526Actual
2993982.682024-07-2285411Actual
6512100.002022-09-228567Budget
1591646.002023-06-238556Actual
466630.002022-08-238573Budget
256681156.002024-04-208578Actual
3656126.002022-07-238564Actual
8144100.002022-11-238564Budget
2847100.002022-06-238536Budget
2606780.002024-04-218536Actual
509106.002022-04-228516Actual
3854885.002025-03-238516Actual
840142.002022-04-228517Actual
26246198.002024-04-218567Actual
999670.002022-12-218528Budget
242928.002022-06-238573Actual
25673-4182.202024-04-2085711Actual
2101564.002023-11-238546Actual
5386109.002022-08-238567Actual
31157102.892024-08-2285112Actual
35708108.212024-12-2185112Actual
1426511.402023-04-2285211Actual
1019660.002023-01-218563Budget
2031369.912023-10-2385111Actual
427112.002022-04-228565Actual
33232148.632024-10-2285111Actual
19107207.002023-09-228567Actual
3685777.362025-01-2185112Actual
1431928.422023-04-2285411Actual
31548192.002024-09-218564Actual
214509.272023-11-2385511Actual
8085205.002022-11-238514Actual
27493169.272024-05-228568Actual
37305240.002025-02-208515Actual
25264143.512024-03-228528Actual
1689684.002023-07-238536Actual
332870.002022-06-238568Budget
406446.002022-07-238556Actual
2988532.672024-07-2285211Actual
12947100.002023-03-238536Budget
2291271.002024-01-218516Actual
1969175.002023-10-238573Actual
326991.992022-06-238528Actual
2340442.252024-01-2185411Actual
2875869.912024-06-2285311Actual
392040.002022-07-238526Budget
1005870.002022-12-218568Budget
1669099.002023-07-238564Actual
235180.002022-06-238563Budget
34236373.822024-11-228518Actual
1353174.002022-05-238514Actual
1751013.532023-07-2385612Actual
3573644.382024-12-2185212Actual
7339100.002022-10-238536Budget
27931194.242024-05-2285613Actual
1939423.102023-09-2285511Actual

Generated 2025-05-22 18:36:30.386 UTC