[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 723  >   <  TAKE 896  >   

403 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2923377.002024-07-238573Actual
18818147.002023-09-238565Actual
27606102.892024-05-2385311Actual
612185.002022-09-238516Actual
3005920.972024-07-2385212Actual
1396170.002023-04-238566Actual
2337736.932024-01-2285311Actual
1492190.002022-05-248515Actual
1934017.782023-09-2385311Actual
34703138.102024-11-2385213Actual
2394414.002024-02-218526Actual
1079055.002023-01-228556Actual
3446427.362024-11-2385511Actual
1491200.002022-05-248515Budget
15658112.002023-06-248564Actual
235228.212024-01-2285112Actual
841240.002022-11-248526Budget
387290.002022-07-248516Budget
2291271.002024-01-228516Actual
3794100.002022-07-248565Budget
1186770.002023-02-218546Actual
1751013.532023-07-2485612Actual
13371117.752023-03-248528Actual
3573644.382024-12-2285212Actual
1186680.002023-02-218546Budget
663980.002022-09-238528Budget
31754114.002024-09-228536Actual
38154113.532025-02-2185213Actual
1426511.402023-04-2385211Actual
2613200.002022-06-248515Budget
26367178.362024-04-228568Actual
1252138.002023-03-248573Actual
2269969.002024-01-228573Actual
2952870.002024-07-238546Actual
8755100.002022-11-248567Budget
3062897.002024-08-238536Actual
3786294.382025-02-2185311Actual
1087101.082022-04-238568Actual
1488488.002023-05-248536Actual
30891166.242024-08-238528Actual
2502753.002024-03-238546Actual
1789925.002023-08-248526Actual
1729100.002022-05-248536Budget
3015155.642024-07-2385113Actual
2340442.252024-01-2285411Actual
1013697.002023-01-228513Actual
30770287.002024-08-238517Actual
17159101.082023-07-248528Actual
12113100.002023-02-218567Budget
8223100.002022-11-248515Budget
9997157.142022-12-228528Actual
1589052.002023-06-248546Actual
18783105.002023-09-238515Actual
34264225.332024-11-238528Actual
2671160.002022-06-248565Actual
2728177.002024-05-238566Actual
144373.952023-04-2385212Actual
2693077.002024-05-238573Actual
11440200.002023-02-218514Budget
3753895.002025-02-218566Actual
3340681.612024-10-2385112Actual
28235204.002024-06-238565Actual
13726162.002023-04-238515Actual
3285027.002024-10-238526Actual
1299480.002023-03-248546Budget
5900100.002022-09-238564Budget
571466.002022-09-238563Actual
19107207.002023-09-238567Actual
38069180.552025-02-2185612Actual
25178177.002024-03-238567Actual
195439.272023-09-2385612Actual
30925249.572024-08-238568Actual
27493169.272024-05-238568Actual
2432448.632024-02-2185111Actual
392040.002022-07-248526Budget
15119307.152023-05-248518Actual
33642275.002024-11-238513Actual
775870.002022-10-248528Budget
31099101.822024-08-2385611Actual
1169113.002022-05-248513Actual
17073135.002023-07-248567Actual
255566.082024-03-2385112Actual
2031369.912023-10-2485111Actual
22642161.002024-01-228563Actual
38958128.422025-03-2485111Actual
2299348.002024-01-228546Actual
37807110.342025-02-2185111Actual
3918744.382025-03-2485212Actual
9949100.002022-12-228518Budget
841344.002022-11-248526Actual
2494660.002024-03-238516Actual
616843.002022-09-238526Actual
194853.952023-09-2385112Actual
3003195.442024-07-2385112Actual
154137.142023-05-2485112Actual
35330236.002024-12-228567Actual
1431928.422023-04-2385411Actual
2666312.462024-04-2285612Actual
626470.002022-09-238546Budget
29502122.002024-07-238536Actual
1993129.002023-10-248526Actual
1172290.002023-02-218516Budget
29765170.782024-07-238528Actual
3326056.082024-10-2385211Actual
2096124.002023-11-248526Actual
34735113.532024-11-2385613Actual
2947430.002024-07-238526Actual
21877100.002023-12-228565Actual
14020158.002023-04-238517Actual
3556370.972024-12-2285311Actual
12771100.002023-03-248565Budget
3080198.002022-06-248517Actual
28293109.002024-06-238516Actual
1583615.002023-06-248526Actual
13323231.392023-03-248518Actual
38866143.512025-03-248528Actual
2102100.002022-05-248518Budget
3523881.002024-12-228566Actual
18725109.002023-09-238564Actual
30267334.002024-08-238513Actual
28645172.302024-06-238568Actual
332870.002022-06-248568Budget
3674066.722025-01-2285411Actual
5386109.002022-08-248567Actual
3520541.002024-12-228556Actual
4855200.002022-08-248515Budget
1580981.002023-06-248516Actual
6217112.002022-09-238536Actual
20784116.002023-11-248564Actual
499792.002022-08-248516Actual
35708108.212024-12-2285112Actual
32016205.632024-09-228528Actual
2541126.292024-03-2385311Actual
1828055.022023-08-2485111Actual
2290100.002022-06-248513Budget
29389185.002024-07-238565Actual
1027430.002023-01-228573Budget
256561311.102024-04-218574Actual
1352200.002022-05-248514Budget
15147114.722023-05-248528Actual
565290.002022-09-238513Actual
4715192.002022-08-248514Actual
39221168.852025-03-2485612Actual
17721109.002023-08-248564Actual
30387314.002024-08-238514Actual
13510273.002023-04-238513Actual
27694100.762024-05-2385611Actual
34143309.002024-11-238517Actual
3219085.872024-09-2285411Actual
3172631.002024-09-228526Actual
518751.002022-08-248556Actual
39402-2414.802025-04-2285712Actual
38455202.002025-03-248515Actual
134731687.502023-04-228573Actual
691726.002022-10-248573Actual
37340198.002025-02-218565Actual
245257.142024-02-2185112Actual
17779108.002023-08-248515Actual
28703148.632024-06-2385111Actual
9882.002022-04-238563Actual
35769180.552024-12-2285612Actual
38100.002022-04-238513Budget
38490234.002025-03-248565Actual
1969175.002023-10-248573Actual
10462200.002023-01-228515Budget
39101117.782025-03-2485611Actual
7711100.002022-10-248518Budget
29799208.662024-07-238568Actual
781970.002022-10-248568Budget
2893219.912024-06-2385212Actual
8693200.002022-11-248517Budget
164473.952023-06-2485212Actual
1435242.252023-04-2385611Actual
35153105.002024-12-228536Actual
3169999.002024-09-228516Actual
637090.002022-09-238566Budget
2648240.122024-04-2285311Actual
354732.002022-07-248573Actual
12192196.542023-02-218518Actual
524690.002022-08-248566Budget
1074394.002023-01-228546Actual
17820.002022-04-238573Budget
11581163.002023-02-218515Actual
9580100.002022-12-228536Budget
452890.002022-08-248513Budget
1446811.402023-04-2385612Actual
5385100.002022-08-248567Budget
21751157.002023-12-228514Actual
215060.002022-05-248528Budget
967340.002022-12-228556Budget
55630.002022-04-238526Budget
2766034.802024-05-2385511Actual
11255100.002023-02-218513Budget
7163100.002022-10-248565Budget
39040101.822025-03-2485411Actual
1191350.002023-02-218556Budget
36445331.002025-01-228517Actual
1535561.402023-05-2485611Actual
26992192.002024-05-238564Actual
3000104.002022-06-248566Actual
34912361.002024-12-228514Actual
2650937.992024-04-2285411Actual
4264100.002022-07-248567Budget
1739464.592023-07-2485611Actual
8085205.002022-11-248514Actual
256158.212024-03-2385612Actual
30210124.062024-07-2385613Actual
3561714.592024-12-2285511Actual
12193100.002023-02-218518Budget
144107.142023-04-2385112Actual
326991.992022-06-248528Actual
9346131.002022-12-228515Actual
22132178.002023-12-228517Actual
33054222.002024-10-238567Actual
4917100.002022-08-248565Budget
286132.002022-04-238564Actual
3293040.002024-10-238556Actual
2847100.002022-06-248536Budget
22820138.002024-01-228515Actual
2435220.972024-02-2185211Actual
1304150.002023-03-248556Budget
3862962.002025-03-248546Actual
26306432.912024-04-228518Actual
14143110.172023-04-238528Actual
452990.002022-08-248513Actual
12381100.002023-03-248513Budget
14115270.782023-04-238518Actual
34498134.802024-11-2385611Actual
16161187.452023-06-248568Actual
8084200.002022-11-248514Budget
19846108.002023-10-248565Actual
18222167.752023-08-248568Actual
25822216.002024-04-228514Actual
1390256.002023-04-238546Actual
256681156.002024-04-218578Actual
2993982.682024-07-2385411Actual
2672100.002022-06-248565Budget
3812790.732025-02-2185113Actual
9021101.002022-12-228513Actual
177779.002022-05-248546Actual
2042223.102023-10-2485511Actual
32460113.532024-09-2285613Actual
36976132.832025-01-2285113Actual
164788.212023-06-2485612Actual
2245967.782023-12-2285611Actual
23109180.002024-01-228517Actual
1833530.552023-08-2485311Actual
2039540.122023-10-2485411Actual
12631100.002023-03-248564Budget
50890.002022-04-238516Budget
36658162.462025-01-2285111Actual
2579453.002024-04-228573Actual
3676734.802025-01-2285511Actual
2615253.002024-04-228566Actual
738770.002022-10-248546Budget
12772101.002023-03-248565Actual
3627529.002025-01-228526Actual
1630139.062023-06-2485411Actual
28108395.002024-06-238514Actual
31930249.002024-09-228567Actual
861489.002022-11-248566Actual
32050202.602024-09-228568Actual
7572200.002022-10-248517Budget
8461100.002022-11-248536Budget
37247253.002025-02-218564Actual
1413100.002022-05-248564Budget
21843155.002023-12-228515Actual
1238099.002023-03-248513Actual
5980164.002022-09-238515Actual
20749192.002023-11-248514Actual
6512100.002022-09-238567Budget
25298149.572024-03-238568Actual
749268.002022-10-248566Actual
27988319.002024-06-238513Actual
34355173.102024-11-2385111Actual
888370.002022-11-248528Budget
7104100.002022-10-248515Budget
17038189.002023-07-248517Actual
3334891.192024-10-2385611Actual
2662911.402024-04-2285112Actual
10461144.002023-01-228515Actual
1523964.592023-05-2485111Actual
33140167.752024-10-238528Actual
2343111.402024-01-2285511Actual
973080.002022-12-228566Budget
31896297.002024-09-228517Actual
669980.002022-09-238568Budget
28023203.002024-06-238563Actual
3803518.842025-02-2185212Actual
1191436.002023-02-218556Actual
2276297.002024-01-228564Actual
30302193.002024-08-238563Actual
393771255.502025-04-228573Actual
182340.002022-05-248556Budget
4342100.002022-07-248518Budget
3397432.002024-11-238526Actual
8462112.002022-11-248536Actual
33174205.632024-10-238568Actual
3898659.272025-03-2485211Actual
3685777.362025-01-2285112Actual
17602190.002023-08-248563Actual
26958298.002024-05-238514Actual
35508116.722024-12-2285111Actual
31428172.002024-09-228563Actual
37305240.002025-02-218515Actual
10057131.392022-12-228568Actual
4204126.002022-07-248517Actual
3857548.002025-03-248526Actual
631240.002022-09-238556Budget
225173.952023-12-2285112Actual
32400111.782024-09-2285113Actual
32427180.202024-09-2285213Actual
2193561.002023-12-228516Actual
28200211.002024-06-238515Actual
1928565.652023-09-2385111Actual
8756135.002022-11-248567Actual
1177055.002023-02-218526Actual
1901575.002023-09-238566Actual
5093100.002022-08-248536Budget
3118535.872024-08-2385212Actual
2057212.462023-10-2485612Actual
5326200.002022-08-248517Budget
25735170.002024-04-228563Actual
1939423.102023-09-2385511Actual
10928158.002023-01-228517Actual
1382187.002023-04-238516Actual
2201660.002023-12-228546Actual
1544613.532023-05-2485612Actual
1197280.002023-02-218566Budget
915820.002022-12-228573Actual
3747981.002025-02-218546Actual
3290477.002024-10-238546Actual
22607281.002024-01-228513Actual
21249157.142023-11-248528Actual
1230180.002023-02-218568Budget
25857149.002024-04-228564Actual
9267100.002022-12-228564Budget
163290.002022-05-248516Budget
3178064.002024-09-228546Actual
183899.272023-08-2485511Actual
2724840.002024-05-238556Actual
3750557.002025-02-218556Actual
188471.002022-05-248566Actual
2139645.442023-11-2485311Actual
36097227.002025-01-228564Actual
2172334.002023-12-228573Actual
2346453.952024-01-2285611Actual
13666123.002023-04-238564Actual
11643100.002023-02-218565Budget
5325135.002022-08-248517Actual
3331458.212024-10-2385411Actual
3402875.002024-11-238546Actual
2136928.422023-11-2485211Actual
981219.272022-04-238518Actual
28142194.002024-06-238564Actual
2955445.002024-07-238556Actual
1689684.002023-07-248536Actual
11644151.002023-02-218565Actual
33677164.002024-11-238563Actual
3517964.002024-12-228546Actual
6042131.002022-09-238565Actual
35450205.632024-12-228568Actual
1387667.002023-04-238536Actual
4203200.002022-07-248517Budget
2476200.002022-06-248514Budget
12568184.002023-03-248514Actual
1632811.402023-06-2485511Actual
12630145.002023-03-248564Actual
25700234.002024-04-228513Actual
1304262.002023-03-248556Actual
18571335.002023-09-238513Actual
15623146.002023-06-248514Actual
2045639.062023-10-2485611Actual
2609345.002024-04-228546Actual
235180.002022-06-248563Budget
392151.002022-07-248526Actual
973171.002022-12-228566Actual
26873225.002024-05-238563Actual
29261308.002024-07-238514Actual
36303116.002025-01-228536Actual
2642782.682024-04-2285111Actual
2178582.002023-12-228564Actual
2505327.002024-03-238556Actual
2997394.382024-07-2385611Actual
182435.002022-05-248556Actual
37687363.212025-02-218518Actual
20255178.362023-10-248568Actual
14736155.002023-05-248515Actual
16783147.002023-07-248565Actual
23202228.362024-01-228518Actual
7242100.002022-10-248516Budget
24761176.002024-03-238514Actual
2204234.002023-12-228556Actual
3079200.002022-06-248517Budget
1866337.002023-09-238573Actual
2101564.002023-11-248546Actual
2023121.002022-05-248567Actual
855658.002022-11-248556Actual
2301953.002024-01-228556Actual
20136128.002023-10-248567Actual
2875869.912024-06-2385311Actual
10520100.002023-01-228565Budget
326860.002022-06-248528Budget

Generated 2025-05-23 03:05:52.496 UTC