[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 724  >   <  TAKE 448  >   

402 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3736133.002022-07-238515Actual
1446811.402023-04-2285612Actual
289581.002022-06-238546Actual
2763379.482024-05-2285411Actual
981219.272022-04-228518Actual
1337070.002023-03-238528Budget
33112340.482024-10-228518Actual
35887129.322024-12-2185613Actual
579330.002022-09-228573Budget
34236373.822024-11-228518Actual
1197374.002023-02-208566Actual
33232148.632024-10-2285111Actual
458859.002022-08-238563Actual
1131560.002023-02-208563Budget
1084892.002023-01-218566Actual
34735113.532024-11-2285613Actual
518840.002022-08-238556Budget
3556370.972024-12-2185311Actual
28490356.002024-06-228517Actual
3334891.192024-10-2285611Actual
29644306.002024-07-228517Actual
1485629.002023-05-238526Actual
3225082.682024-09-2185611Actual
1384822.002023-04-228526Actual
3635556.002025-01-218556Actual
1895743.002023-09-228546Actual
2535669.912024-03-2285111Actual
33140167.752024-10-228528Actual
20876145.002023-11-238565Actual
7632153.002022-10-238567Actual
2072140.002023-11-238573Actual
8462112.002022-11-238536Actual
571466.002022-09-228563Actual
332870.002022-06-238568Budget
300190.002022-06-238566Budget
33468136.932024-10-2285612Actual
3221728.422024-09-2185511Actual
557380.002022-08-238568Budget
1289940.002023-03-238526Budget
37687363.212025-02-208518Actual
2034119.912023-10-2385211Actual
16748149.002023-07-238515Actual
2613200.002022-06-238515Budget
749380.002022-10-238566Budget
691630.002022-10-238573Budget
287100.002022-04-228564Budget
7243109.002022-10-238516Actual
2884679.482024-06-2285611Actual
16570169.002023-07-238563Actual
38397188.002025-03-238564Actual
1252030.002023-03-238573Budget
850963.002022-11-238546Actual
75990.002022-04-228566Budget
6449211.002022-09-228517Actual
1429241.192023-04-2285311Actual
27988319.002024-06-228513Actual
134881248.802023-04-218578Actual
25952161.002024-04-218565Actual
225173.952023-12-2185112Actual
1591646.002023-06-238556Actual
1252138.002023-03-238573Actual
10137100.002023-01-218513Budget
1998555.002023-10-238546Actual
39101117.782025-03-2385611Actual
354630.002022-07-238573Budget
36918120.972025-01-2185612Actual
1942755.022023-09-2285611Actual
38490234.002025-03-238565Actual
37749237.452025-02-208568Actual
26838276.002024-05-228513Actual
2479583.002024-03-228564Actual
13476-537.002023-04-218574Actual
15119307.152023-05-238518Actual
3068047.002024-08-228556Actual
6218100.002022-09-228536Budget
2234465.652023-12-2185111Actual
2952870.002024-07-228546Actual
18691176.002023-09-228514Actual
265368.212024-04-2185511Actual
2134149.702023-11-2385111Actual
1310280.002023-03-238566Budget
326860.002022-06-238528Budget
2437928.422024-02-2085311Actual
2305276.002024-01-218566Actual
205413.952023-10-2385212Actual
2603917.002024-04-218526Actual
8365122.002022-11-238516Actual
499690.002022-08-238516Budget
3438332.672024-11-2285211Actual
3791613.532025-02-2085511Actual
850870.002022-11-238546Budget
1636234.802023-06-2385611Actual
3101132.672024-08-2285211Actual
1890330.002023-09-228526Actual
1990476.002023-10-238516Actual
32400111.782024-09-2185113Actual
2178582.002023-12-218564Actual
12051200.002023-02-208517Budget
27338265.002024-05-228517Actual
31099101.822024-08-2285611Actual
32963103.002024-10-228566Actual
3676734.802025-01-2185511Actual
25143245.002024-03-228517Actual
3290477.002024-10-228546Actual
18818147.002023-09-228565Actual
32016205.632024-09-218528Actual
35416173.812024-12-218528Actual
8694144.002022-11-238517Actual
1851413.532023-08-2385612Actual
2662911.402024-04-2185112Actual
36190166.002025-01-218565Actual
256622133.302024-04-208576Actual
37212377.002025-02-208514Actual
1304262.002023-03-238556Actual
1939423.102023-09-2285511Actual
10461144.002023-01-218515Actual
1964152.002022-05-238517Actual
3035975.002024-08-228573Actual
2101564.002023-11-238546Actual
2397293.002024-02-208536Actual
13181139.002023-03-238517Actual
1934017.782023-09-2285311Actual
1532141.192023-05-2385411Actual
33553118.802024-10-2285213Actual
605100.002022-04-228536Budget
7710181.392022-10-238518Actual
134791562.202023-04-218575Actual
27493169.272024-05-228568Actual
34178178.002024-11-228567Actual
8835185.932022-11-238518Actual
28904100.762024-06-2285112Actual
3745397.002025-02-208536Actual
25917188.002024-04-218515Actual
69940.002022-04-228556Budget
3079200.002022-06-238517Budget
255566.082024-03-2285112Actual
1727920.972023-07-2385211Actual
34264225.332024-11-228528Actual
2724840.002024-05-228556Actual
16006205.002023-06-238517Actual
1887659.002023-09-228516Actual
1224070.002023-02-208528Budget
2193561.002023-12-218516Actual
2601250.002024-04-218516Actual
1583615.002023-06-238526Actual
2500197.002024-03-228536Actual
2543827.362024-03-2285411Actual
3000104.002022-06-238566Actual
177779.002022-05-238546Actual
2004462.002023-10-238566Actual
2534118.002022-06-238564Actual
9206202.002022-12-218514Actual
8461100.002022-11-238536Budget
1893184.002023-09-228536Actual
2657043.312024-04-2185611Actual
1172398.002023-02-208516Actual
1064640.002023-01-218526Budget
7024100.002022-10-238564Budget
8224147.002022-11-238515Actual
36600175.332025-01-218568Actual
1621965.652023-06-2385111Actual
18068214.002023-08-238517Actual
2148442.252023-11-2385611Actual
894284.422022-11-238568Actual
782085.932022-10-238568Actual
631140.002022-09-228556Actual
34355173.102024-11-2285111Actual
11820100.002023-02-208536Budget
3213665.652024-09-2185211Actual
29176173.002024-07-228563Actual
17159101.082023-07-238528Actual
458960.002022-08-238563Budget
2848120.002022-06-238536Actual
7340111.002022-10-238536Actual
35330236.002024-12-218567Actual
2535100.002022-06-238564Budget
5574114.722022-08-238568Actual
2843389.002024-06-228566Actual
31336127.572024-08-2285613Actual
13243141.002023-03-238567Actual
841344.002022-11-238526Actual
616940.002022-09-228526Budget
2023121.002022-05-238567Actual
134852463.302023-04-218577Actual
13545200.002023-04-228563Actual
2245967.782023-12-2185611Actual
346960.002022-07-238563Budget
17779108.002023-08-238515Actual
37629242.002025-02-208567Actual
8693200.002022-11-238517Budget
1553105.002022-05-238565Actual
38277168.002025-03-238563Actual
5093100.002022-08-238536Budget
3230898.632024-09-2185112Actual
27813168.852024-05-2285612Actual
12569200.002023-03-238514Budget
24205248.062024-02-208518Actual
1630139.062023-06-2385411Actual
4715192.002022-08-238514Actual
899114.002022-04-228567Actual
21283135.932023-11-238568Actual
346863.002022-07-238563Actual
551380.002022-08-238528Budget
24147150.002024-02-208567Actual
2609345.002024-04-218546Actual
2024100.002022-05-238567Budget
38185213.542025-02-2085613Actual
14736155.002023-05-238515Actual
12114110.002023-02-208567Actual
22607281.002024-01-218513Actual
8755100.002022-11-238567Budget
19107207.002023-09-228567Actual
245849.272024-02-2085612Actual
6779124.002022-10-238513Actual
1936731.612023-09-2285411Actual
1013697.002023-01-218513Actual
3331458.212024-10-2285411Actual
1632811.402023-06-2385511Actual
795970.002022-11-238563Budget
7103122.002022-10-238515Actual
1496964.002023-05-238566Actual
2993982.682024-07-2285411Actual
16535287.002023-07-238513Actual
1396170.002023-04-228566Actual
38745317.002025-03-238517Actual
12771100.002023-03-238565Budget
8364100.002022-11-238516Budget
1111470.002023-01-218528Budget
26992192.002024-05-228564Actual
2199097.002023-12-218536Actual
11643100.002023-02-208565Budget
973171.002022-12-218566Actual
144107.142023-04-2285112Actual
6512100.002022-09-228567Budget
164208.212023-06-2385112Actual
9580100.002022-12-218536Budget
6638108.662022-09-228528Actual
23766134.002024-02-208564Actual
368138.002022-04-228515Actual
1186680.002023-02-208546Budget
2787162.662024-05-2285113Actual
6590100.002022-09-228518Budget
30863476.852024-08-228518Actual
4391141.992022-07-238528Actual
17193146.542023-07-238568Actual
3739893.002025-02-208516Actual
2139645.442023-11-2385311Actual
2958781.002024-07-228566Actual
1898333.002023-09-228556Actual
3127769.672024-08-2285113Actual
3060048.002024-08-228526Actual
3803518.842025-02-2085212Actual
25298149.572024-03-228568Actual
17820.002022-04-228573Budget
4714200.002022-08-238514Budget
1074394.002023-01-218546Actual
803630.002022-11-238573Budget
1698178.002023-07-238566Actual
31988382.912024-09-218518Actual
50890.002022-04-228516Budget
1191436.002023-02-208556Actual
1694836.002023-07-238556Actual
2502753.002024-03-228546Actual
65280.002022-04-228546Budget
340690.002022-07-238513Budget
65367.002022-04-228546Actual
980100.002022-04-228518Budget
10322200.002023-01-218514Budget
30267334.002024-08-228513Actual
37035125.822025-01-2185613Actual
9345100.002022-12-218515Budget
3627529.002025-01-218526Actual
953140.002022-12-218526Budget
514152.002022-08-238546Actual
1027430.002023-01-218573Budget
3397432.002024-11-228526Actual
3509881.002024-12-218516Actual
1751013.532023-07-2385612Actual
2399862.002024-02-208546Actual
55736.002022-04-228526Actual
3260994.002024-10-228573Actual
16655197.002023-07-238514Actual
13666123.002023-04-228564Actual
4263133.002022-07-238567Actual
3873103.002022-07-238516Actual
1390256.002023-04-228546Actual
12948103.002023-03-238536Actual
5385100.002022-08-238567Budget
2337736.932024-01-2185311Actual
1589052.002023-06-238546Actual
2955445.002024-07-228556Actual
9882.002022-04-228563Actual
1787291.002023-08-238516Actual
29857147.572024-07-2285111Actual
39402-2414.802025-04-2185712Actual
28108395.002024-06-228514Actual
1029107.142022-04-228528Actual
194853.952023-09-2285112Actual
11644151.002023-02-208565Actual
9403148.002022-12-218565Actual
9021101.002022-12-218513Actual
30178145.112024-07-2285213Actual
12568184.002023-03-238514Actual
1580981.002023-06-238516Actual
22727169.002024-01-218514Actual
2042223.102023-10-2385511Actual
3183981.002024-09-218566Actual
2039540.122023-10-2385411Actual
183899.272023-08-2385511Actual
15751130.002023-06-238565Actual
11581163.002023-02-208515Actual
2947430.002024-07-228526Actual
2875869.912024-06-2285311Actual
1019660.002023-01-218563Budget
2757949.702024-05-2285211Actual
154137.142023-05-2385112Actual
27606102.892024-05-2285311Actual
3632972.002025-01-218546Actual
28200211.002024-06-228515Actual
9948288.972022-12-218518Actual
2728177.002024-05-228566Actual
30925249.572024-08-228568Actual
15147114.722023-05-238528Actual
14559190.002023-05-238563Actual
841240.002022-11-238526Budget
5326200.002022-08-238517Budget
2497316.002024-03-228526Actual
30302193.002024-08-228563Actual
1413100.002022-05-238564Budget
1191350.002023-02-208556Budget
256531012.202024-04-208573Actual
3794998.632025-02-2085611Actual
3857548.002025-03-238526Actual
20784116.002023-11-238564Actual
215060.002022-05-238528Budget
20842142.002023-11-238515Actual
4855200.002022-08-238515Budget
3969100.002022-07-238536Budget
5465100.002022-08-238518Budget
967434.002022-12-218556Actual
29141317.002024-07-228513Actual
226200.002022-04-228514Budget
7104100.002022-10-238515Budget
452890.002022-08-238513Budget
3216375.232024-09-2185311Actual
6041100.002022-09-228565Budget
21221316.242023-11-238518Actual
20222141.992023-10-238528Actual
25857149.002024-04-218564Actual
32823115.002024-10-228516Actual
861489.002022-11-238566Actual
38603123.002025-03-238536Actual
5901107.002022-09-228564Actual
3488475.002024-12-218573Actual
2473334.002024-03-228573Actual
38362360.002025-03-238514Actual
4918132.002022-08-238565Actual
1431928.422023-04-2285411Actual
31641212.002024-09-218565Actual
19811131.002023-10-238515Actual
16161187.452023-06-238568Actual
36566173.812025-01-218528Actual
38242300.002025-03-238513Actual
908070.002022-12-218563Budget
34947232.002024-12-218564Actual
14143110.172023-04-228528Actual
1993129.002023-10-238526Actual
32460113.532024-09-2185613Actual
612090.002022-09-228516Budget
4777100.002022-08-238564Budget
17721109.002023-08-238564Actual
31754114.002024-09-218536Actual
15503326.002023-06-238513Actual
3927997.742025-03-2385113Actual
25665956.602024-04-208577Actual
32637395.002024-10-228514Actual
1730628.422023-07-2385311Actual
8286112.002022-11-238565Actual
6217112.002022-09-228536Actual
11503100.002023-02-208564Budget
412590.002022-07-238566Budget
663980.002022-09-228528Budget
616843.002022-09-228526Actual
2840055.002024-06-228556Actual
3221243.512022-06-238518Actual
32765226.002024-10-228565Actual
2614160.002022-06-238515Actual
37715243.512025-02-208528Actual
25678-3784.402024-04-2085712Actual
2546520.972024-03-2285511Actual
10520100.002023-01-218565Budget
31219150.762024-08-2285612Actual
367200.002022-04-228515Budget
215428.212023-11-2385112Actual
130517.002022-05-238573Actual
1059990.002023-01-218516Budget
9483112.002022-12-218516Actual
6700119.272022-09-228568Actual
33797194.002024-11-228564Actual
2391790.002024-02-208516Actual
855540.002022-11-238556Budget
2988532.672024-07-2285211Actual

Generated 2025-05-22 10:55:48.306 UTC