[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 723  >   <  TAKE 496  >   

403 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2657043.312024-04-2285611Actual
346960.002022-07-248563Budget
504540.002022-08-248526Budget
514152.002022-08-248546Actual
9346131.002022-12-228515Actual
3103894.382024-08-2385311Actual
16783147.002023-07-248565Actual
7242100.002022-10-248516Budget
39101117.782025-03-2485611Actual
3178064.002024-09-228546Actual
1895743.002023-09-238546Actual
34792300.002024-12-228513Actual
2211126.842022-05-248568Actual
27988319.002024-06-238513Actual
458960.002022-08-248563Budget
18606162.002023-09-238563Actual
10987100.002023-01-228567Budget
22820138.002024-01-228515Actual
20749192.002023-11-248514Actual
8145140.002022-11-248564Actual
1027529.002023-01-228573Actual
6217112.002022-09-238536Actual
2757949.702024-05-2385211Actual
25700234.002024-04-228513Actual
908070.002022-12-228563Budget
9809200.002022-12-228517Budget
9869111.002022-12-228567Actual
7339100.002022-10-248536Budget
9267100.002022-12-228564Budget
35769180.552024-12-2285612Actual
15181132.902023-05-248568Actual
4449125.332022-07-248568Actual
1413100.002022-05-248564Budget
1529427.362023-05-2485311Actual
1019771.002023-01-228563Actual
2290100.002022-06-248513Budget
32108134.802024-09-2285111Actual
1689684.002023-07-248536Actual
8084200.002022-11-248514Budget
5840223.002022-09-238514Actual
2722285.002024-05-238546Actual
30302193.002024-08-238563Actual
2291271.002024-01-228516Actual
164208.212023-06-2485112Actual
242820.002022-06-248573Budget
2437928.422024-02-2185311Actual
2497316.002024-03-238526Actual
9580100.002022-12-228536Budget
31157102.892024-08-2385112Actual
2671160.002022-06-248565Actual
3334891.192024-10-2385611Actual
452890.002022-08-248513Budget
3180648.002024-09-228556Actual
34912361.002024-12-228514Actual
2172334.002023-12-228573Actual
1078950.002023-01-228556Budget
168139.002022-05-248526Actual
8285100.002022-11-248565Budget
16570169.002023-07-248563Actual
13322100.002023-03-248518Budget
466734.002022-08-248573Actual
18189108.662023-08-248528Actual
3118535.872024-08-2385212Actual
2193561.002023-12-228516Actual
23144206.002024-01-228567Actual
2335032.672024-01-2285211Actual
38900190.482025-03-248568Actual
1343180.002023-03-248568Budget
691726.002022-10-248573Actual
38242300.002025-03-248513Actual
1801167.002023-08-248566Actual
30210124.062024-07-2385613Actual
11176119.272023-01-228568Actual
738770.002022-10-248546Budget
2606780.002024-04-228536Actual
15751130.002023-06-248565Actual
392151.002022-07-248526Actual
30891166.242024-08-238528Actual
25236295.032024-03-238518Actual
30925249.572024-08-238568Actual
3793164.002022-07-248565Actual
16006205.002023-06-248517Actual
75886.002022-04-238566Actual
300190.002022-06-248566Budget
17193146.542023-07-248568Actual
36248120.002025-01-228516Actual
3676734.802025-01-2285511Actual
7711100.002022-10-248518Budget
38838376.852025-03-248518Actual
4714200.002022-08-248514Budget
1168100.002022-05-248513Budget
2207571.002023-12-228566Actual
3794998.632025-02-2185611Actual
163290.002022-05-248516Budget
2609345.002024-04-228546Actual
30515193.002024-08-238565Actual
1177140.002023-02-218526Budget
743440.002022-10-248556Budget
2843389.002024-06-238566Actual
1337070.002023-03-248528Budget
23646145.002024-02-218563Actual
3520541.002024-12-228556Actual
5093100.002022-08-248536Budget
34002116.002024-11-238536Actual
27050224.002024-05-238515Actual
1893184.002023-09-238536Actual
12569200.002023-03-248514Budget
2613200.002022-06-248515Budget
33112340.482024-10-238518Actual
12381100.002023-03-248513Budget
1172290.002023-02-218516Budget
16099273.812023-06-248518Actual
225173.952023-12-2285112Actual
33140167.752024-10-238528Actual
2432448.632024-02-2185111Actual
3373460.002024-11-238573Actual
1842339.062023-08-2485611Actual
2787162.662024-05-2385113Actual
23109180.002024-01-228517Actual
2538410.332024-03-2385211Actual
29765170.782024-07-238528Actual
3397432.002024-11-238526Actual
2601250.002024-04-228516Actual
21666185.002023-12-228563Actual
393831522.902025-04-228575Actual
1244260.002023-03-248563Budget
2847100.002022-06-248536Budget
499690.002022-08-248516Budget
3293040.002024-10-238556Actual
1594962.002023-06-248566Actual
7710181.392022-10-248518Actual
12709172.002023-03-248515Actual
1729100.002022-05-248536Budget
31304124.062024-08-2385213Actual
256622133.302024-04-218576Actual
23859130.002024-02-218565Actual
13726162.002023-04-238515Actual
34703138.102024-11-2385213Actual
15061182.002023-05-248567Actual
30770287.002024-08-238517Actual
1975392.002023-10-248564Actual
2204234.002023-12-228556Actual
20784116.002023-11-248564Actual
10520100.002023-01-228565Budget
35944246.002025-01-228513Actual
215428.212023-11-2485112Actual
7024100.002022-10-248564Budget
26838276.002024-05-238513Actual
3101132.672024-08-2385211Actual
332870.002022-06-248568Budget
9345100.002022-12-228515Budget
551380.002022-08-248528Budget
4263133.002022-07-248567Actual
3080198.002022-06-248517Actual
1662779.002023-07-248573Actual
3833451.002025-03-248573Actual
2944790.002024-07-238516Actual
1392841.002023-04-238556Actual
616843.002022-09-238526Actual
953140.002022-12-228526Budget
15623146.002023-06-248514Actual
2993982.682024-07-2385411Actual
19600267.002023-10-248513Actual
915820.002022-12-228573Actual
194853.952023-09-2385112Actual
3326056.082024-10-2385211Actual
9020100.002022-12-228513Budget
2199097.002023-12-228536Actual
3594200.002022-07-248514Budget
9870100.002022-12-228567Budget
1492190.002022-05-248515Actual
12052150.002023-02-218517Actual
2947430.002024-07-238526Actual
973080.002022-12-228566Budget
30805220.002024-08-238567Actual
841344.002022-11-248526Actual
1828055.022023-08-2485111Actual
3671370.972025-01-2285311Actual
32552167.002024-10-238563Actual
27551143.312024-05-2385111Actual
6700119.272022-09-238568Actual
27898188.972024-05-2385213Actual
2446767.782024-02-2185611Actual
17721109.002023-08-248564Actual
18691176.002023-09-238514Actual
7104100.002022-10-248515Budget
25678-3784.402024-04-2185712Actual
33020322.002024-10-238517Actual
36600175.332025-01-228568Actual
29084124.062024-06-2385613Actual
144107.142023-04-2385112Actual
18103126.002023-08-248567Actual
1352200.002022-05-248514Budget
13323231.392023-03-248518Actual
183899.272023-08-2485511Actual
1019660.002023-01-228563Budget
9207200.002022-12-228514Budget
14177134.422023-04-238568Actual
287100.002022-04-238564Budget
3679979.482025-01-2285611Actual
3523881.002024-12-228566Actual
3786294.382025-02-2185311Actual
326991.992022-06-248528Actual
3791613.532025-02-2185511Actual
163388.002022-05-248516Actual
2603917.002024-04-228526Actual
2391790.002024-02-218516Actual
3868894.002025-03-248566Actual
29261308.002024-07-238514Actual
29679218.002024-07-238567Actual
2139645.442023-11-2485311Actual
27694100.762024-05-2385611Actual
32765226.002024-10-238565Actual
2724840.002024-05-238556Actual
17038189.002023-07-248517Actual
9403148.002022-12-228565Actual
3603555.002025-01-228573Actual
1027430.002023-01-228573Budget
3441082.682024-11-2385311Actual
401670.002022-07-248546Budget
2201660.002023-12-228546Actual
2873141.192024-06-2385211Actual
27431343.512024-05-238518Actual
182435.002022-05-248556Actual
26781129.322024-04-2285613Actual
205147.142023-10-2485112Actual
2893219.912024-06-2385212Actual
775870.002022-10-248528Budget
3556370.972024-12-2285311Actual
39402-2414.802025-04-2285712Actual
32400111.782024-09-2285113Actual
2355410.332024-01-2285612Actual
37340198.002025-02-218565Actual
894284.422022-11-248568Actual
3970109.002022-07-248536Actual
1396170.002023-04-238566Actual
3753895.002025-02-218566Actual
9483112.002022-12-228516Actual
9206202.002022-12-228514Actual
23230122.302024-01-228528Actual
35388373.822024-12-228518Actual
19719154.002023-10-248514Actual
3290477.002024-10-238546Actual
1725157.142023-07-2485111Actual
3854885.002025-03-248516Actual
2672160.902024-04-2285113Actual
14020158.002023-04-238517Actual
2337736.932024-01-2285311Actual
6449211.002022-09-238517Actual
39040101.822025-03-2485411Actual
25665956.602024-04-218577Actual
35330236.002024-12-228567Actual
1684188.002023-07-248516Actual
8755100.002022-11-248567Budget
2255013.532023-12-2285612Actual
26873225.002024-05-238563Actual
36976132.832025-01-2285113Actual
75990.002022-04-238566Budget
31428172.002024-09-228563Actual
22167180.002023-12-228567Actual
12114110.002023-02-218567Actual
21632249.002023-12-228513Actual
8224147.002022-11-248515Actual
2648240.122024-04-2285311Actual
3407106.002022-07-248513Actual
38745317.002025-03-248517Actual
3559068.852024-12-2285411Actual
16161187.452023-06-248568Actual
14525236.002023-05-248513Actual
2142343.312023-11-2485411Actual
340690.002022-07-248513Budget
1993129.002023-10-248526Actual
3739893.002025-02-218516Actual
2494660.002024-03-238516Actual
6591213.212022-09-238518Actual
188590.002022-05-248566Budget
524789.002022-08-248566Actual
1310381.002023-03-248566Actual
29389185.002024-07-238565Actual
3803518.842025-02-2185212Actual
39306183.712025-03-2485213Actual
30387314.002024-08-238514Actual
11255100.002023-02-218513Budget
13182200.002023-03-248517Budget
1491051.002023-05-248546Actual
18161231.392023-08-248518Actual
2837471.002024-06-238546Actual
134731687.502023-04-228573Actual
452990.002022-08-248513Actual
3857548.002025-03-248526Actual
12947100.002023-03-248536Budget
27196120.002024-05-238536Actual
14644168.002023-05-248514Actual
393891569.902025-04-228577Actual
1087101.082022-04-238568Actual
2997394.382024-07-2385611Actual
23731179.002024-02-218514Actual
2614160.002022-06-248515Actual
2031369.912023-10-2485111Actual
565390.002022-09-238513Budget
412590.002022-07-248566Budget
6450200.002022-09-238517Budget
4342100.002022-07-248518Budget
30983117.782024-08-2385111Actual
962761.002022-12-228546Actual
3127769.672024-08-2385113Actual
3142100.002022-06-248567Budget
803726.002022-11-248573Actual
20222141.992023-10-248528Actual
606104.002022-04-238536Actual
12302104.112023-02-218568Actual
20842142.002023-11-248515Actual
2269969.002024-01-228573Actual
34264225.332024-11-238528Actual
749380.002022-10-248566Budget
9266157.002022-12-228564Actual
9882.002022-04-238563Actual
2505327.002024-03-238556Actual
17820.002022-04-238573Budget
445080.002022-07-248568Budget
35040157.002024-12-228565Actual
2042223.102023-10-2485511Actual
205413.952023-10-2485212Actual
11440200.002023-02-218514Budget
294140.002022-06-248556Budget
15119307.152023-05-248518Actual
5326200.002022-08-248517Budget
11066235.932023-01-228518Actual
354732.002022-07-248573Actual
22854105.002024-01-228565Actual
326860.002022-06-248528Budget
38958128.422025-03-2485111Actual
1526710.332023-05-2485211Actual
15147114.722023-05-248528Actual
1887659.002023-09-238516Actual
1029107.142022-04-238528Actual
3632972.002025-01-228546Actual
6512100.002022-09-238567Budget
2662911.402024-04-2285112Actual
22607281.002024-01-228513Actual
8461100.002022-11-248536Budget
9949100.002022-12-228518Budget
9948288.972022-12-228518Actual
256561311.102024-04-218574Actual
5386109.002022-08-248567Actual
1851413.532023-08-2485612Actual
1621965.652023-06-2485111Actual
3005920.972024-07-2385212Actual
10927200.002023-01-228517Budget
35887129.322024-12-2285613Actual
27931194.242024-05-2385613Actual
1995988.002023-10-248536Actual
346863.002022-07-248563Actual
214509.272023-11-2485511Actual
19811131.002023-10-248515Actual
2763379.482024-05-2385411Actual
35450205.632024-12-228568Actual
2405654.002024-02-218566Actual
3927997.742025-03-2485113Actual
20876145.002023-11-248565Actual
134881248.802023-04-228578Actual
1224070.002023-02-218528Budget
2666312.462024-04-2285612Actual
1730628.422023-07-2485311Actual
2001135.002023-10-248556Actual
19634176.002023-10-248563Actual
1244361.002023-03-248563Actual
1139230.002023-02-218573Budget
38603123.002025-03-248536Actual
12051200.002023-02-218517Budget
12630145.002023-03-248564Actual
3079200.002022-06-248517Budget
20101206.002023-10-248517Actual
3260994.002024-10-238573Actual
14736155.002023-05-248515Actual
1836230.552023-08-2485411Actual
1117580.002023-01-228568Budget
11067100.002023-01-228518Budget
22727169.002024-01-228514Actual
7898100.002022-11-248513Budget
18725109.002023-09-238564Actual
2840055.002024-06-238556Actual
1797929.002023-08-248556Actual
25673-4182.202024-04-2185711Actual
2242643.312023-12-2285411Actual
18222167.752023-08-248568Actual
1559548.002023-06-248573Actual
31606223.002024-09-228515Actual
2104146.002023-11-248556Actual
4776142.002022-08-248564Actual
3221243.512022-06-248518Actual
3003195.442024-07-2385112Actual
1890330.002023-09-238526Actual
1285090.002023-03-248516Budget
612090.002022-09-238516Budget
1939423.102023-09-2385511Actual
35416173.812024-12-228528Actual
387290.002022-07-248516Budget
32672238.002024-10-238564Actual
17131251.092023-07-248518Actual
1299480.002023-03-248546Budget
38490234.002025-03-248565Actual
18783105.002023-09-238515Actual

Generated 2025-05-23 15:39:45.607 UTC