[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 724  >   <  TAKE 768  >   

402 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39386-105.002025-04-218576Actual
1059990.002023-01-218516Budget
1078950.002023-01-218556Budget
5900100.002022-09-228564Budget
1485629.002023-05-238526Actual
5574114.722022-08-238568Actual
1730628.422023-07-2385311Actual
18783105.002023-09-228515Actual
26748181.962024-04-2185213Actual
2102100.002022-05-238518Budget
12709172.002023-03-238515Actual
2397293.002024-02-208536Actual
551380.002022-08-238528Budget
8462112.002022-11-238536Actual
1224070.002023-02-208528Budget
1739464.592023-07-2385611Actual
37629242.002025-02-208567Actual
16783147.002023-07-238565Actual
6450200.002022-09-228517Budget
36566173.812025-01-218528Actual
20876145.002023-11-238565Actual
13243141.002023-03-238567Actual
16006205.002023-06-238517Actual
5901107.002022-09-228564Actual
65367.002022-04-228546Actual
3219085.872024-09-2185411Actual
35769180.552024-12-2185612Actual
2234465.652023-12-2185111Actual
2609345.002024-04-218546Actual
2535669.912024-03-2285111Actual
1131471.002023-02-208563Actual
7163100.002022-10-238565Budget
2098992.002023-11-238536Actual
256622133.302024-04-208576Actual
1736011.402023-07-2385511Actual
3561714.592024-12-2185511Actual
25700234.002024-04-218513Actual
26246198.002024-04-218567Actual
177779.002022-05-238546Actual
2172334.002023-12-218573Actual
27338265.002024-05-228517Actual
29644306.002024-07-228517Actual
1580981.002023-06-238516Actual
32552167.002024-10-228563Actual
184819.272023-08-2385112Actual
1493643.002023-05-238556Actual
9882.002022-04-228563Actual
1621965.652023-06-2385111Actual
1523964.592023-05-2385111Actual
2988532.672024-07-2285211Actual
4777100.002022-08-238564Budget
509494.002022-08-238536Actual
37247253.002025-02-208564Actual
28348130.002024-06-228536Actual
3343419.912024-10-2285212Actual
17927100.002023-08-238536Actual
3517964.002024-12-218546Actual
3862962.002025-03-238546Actual
286132.002022-04-228564Actual
39392690.102025-04-218578Actual
579234.002022-09-228573Actual
2666312.462024-04-2185612Actual
2534118.002022-06-238564Actual
20629298.002023-11-238513Actual
32108134.802024-09-2185111Actual
1995988.002023-10-238536Actual
2535100.002022-06-238564Budget
999670.002022-12-218528Budget
36976132.832025-01-2185113Actual
606104.002022-04-228536Actual
14055190.002023-04-228567Actual
28525198.002024-06-228567Actual
18606162.002023-09-228563Actual
35153105.002024-12-218536Actual
37687363.212025-02-208518Actual
1172398.002023-02-208516Actual
34264225.332024-11-228528Actual
221270.002022-05-238568Budget
1299589.002023-03-238546Actual
900100.002022-04-228567Budget
4264100.002022-07-238567Budget
12193100.002023-02-208518Budget
17687140.002023-08-238514Actual
144373.952023-04-2285212Actual
3794100.002022-07-238565Budget
28235204.002024-06-228565Actual
164208.212023-06-2385112Actual
11820100.002023-02-208536Budget
346960.002022-07-238563Budget
3927997.742025-03-2385113Actual
3446427.362024-11-2285511Actual
37715243.512025-02-208528Actual
393891569.902025-04-218577Actual
36918120.972025-01-2185612Actual
8755100.002022-11-238567Budget
3739893.002025-02-208516Actual
188471.002022-05-238566Actual
22225235.932023-12-218518Actual
183899.272023-08-2385511Actual
1117580.002023-01-218568Budget
39397-3569.902025-04-2185711Actual
3854885.002025-03-238516Actual
1168100.002022-05-238513Budget
3172631.002024-09-218526Actual
1139317.002023-02-208573Actual
34703138.102024-11-2285213Actual
2443310.332024-02-2085511Actual
7710181.392022-10-238518Actual
803726.002022-11-238573Actual
3556370.972024-12-2185311Actual
37305240.002025-02-208515Actual
953140.002022-12-218526Budget
2139645.442023-11-2385311Actual
616940.002022-09-228526Budget
2276297.002024-01-218564Actual
2093465.002023-11-238516Actual
1993129.002023-10-238526Actual
691630.002022-10-238573Budget
3679979.482025-01-2185611Actual
1591646.002023-06-238556Actual
18189108.662023-08-238528Actual
255835.012024-03-2285212Actual
154137.142023-05-2385112Actual
2296783.002024-01-218536Actual
27752109.272024-05-2285112Actual
30983117.782024-08-2285111Actual
5326200.002022-08-238517Budget
38185213.542025-02-2085613Actual
691726.002022-10-238573Actual
19811131.002023-10-238515Actual
2875869.912024-06-2285311Actual
1387667.002023-04-228536Actual
29679218.002024-07-228567Actual
2614160.002022-06-238515Actual
31099101.822024-08-2285611Actual
571560.002022-09-228563Budget
1079055.002023-01-218556Actual
2878577.362024-06-2285411Actual
2505327.002024-03-228556Actual
75990.002022-04-228566Budget
980100.002022-04-228518Budget
11115114.722023-01-218528Actual
37749237.452025-02-208568Actual
729040.002022-10-238526Budget
12381100.002023-03-238513Budget
134823310.502023-04-218576Actual
3221728.422024-09-2185511Actual
265368.212024-04-2185511Actual
36248120.002025-01-218516Actual
36658162.462025-01-2185111Actual
29296178.002024-07-228564Actual
1172290.002023-02-208516Budget
1901575.002023-09-228566Actual
37003146.872025-01-2185213Actual
8693200.002022-11-238517Budget
2255013.532023-12-2185612Actual
3676734.802025-01-2185511Actual
1727920.972023-07-2385211Actual
2606780.002024-04-218536Actual
5465100.002022-08-238518Budget
3627529.002025-01-218526Actual
3688519.912025-01-2185212Actual
2045639.062023-10-2385611Actual
13666123.002023-04-228564Actual
3800769.912025-02-2085112Actual
27694100.762024-05-2285611Actual
28611181.392024-06-228528Actual
20194261.692023-10-238518Actual
256561311.102024-04-208574Actual
4342100.002022-07-238518Budget
34178178.002024-11-228567Actual
32672238.002024-10-228564Actual
1353174.002022-05-238514Actual
1964152.002022-05-238517Actual
2432448.632024-02-2085111Actual
256531012.202024-04-208573Actual
631240.002022-09-228556Budget
39306183.712025-03-2385213Actual
1382187.002023-04-228516Actual
242820.002022-06-238573Budget
35978186.002025-01-218563Actual
1252030.002023-03-238573Budget
3788996.512025-02-2085411Actual
35005268.002024-12-218515Actual
1833530.552023-08-2385311Actual
130420.002022-05-238573Budget
368138.002022-04-228515Actual
34735113.532024-11-2285613Actual
2952870.002024-07-228546Actual
27431343.512024-05-228518Actual
39402-2414.802025-04-2185712Actual
225173.952023-12-2185112Actual
23731179.002024-02-208514Actual
2722285.002024-05-228546Actual
3148569.002024-09-218573Actual
32016205.632024-09-218528Actual
30210124.062024-07-2285613Actual
29261308.002024-07-228514Actual
7243109.002022-10-238516Actual
23109180.002024-01-218517Actual
861489.002022-11-238566Actual
5512128.362022-08-238528Actual
30863476.852024-08-228518Actual
3220100.002022-06-238518Budget
4918132.002022-08-238565Actual
3868894.002025-03-238566Actual
25822216.002024-04-218514Actual
7898100.002022-11-238513Budget
1698178.002023-07-238566Actual
466734.002022-08-238573Actual
3509881.002024-12-218516Actual
24853114.002024-03-228515Actual
7103122.002022-10-238515Actual
518751.002022-08-238556Actual
445080.002022-07-238568Budget
26781129.322024-04-2185613Actual
32460113.532024-09-2185613Actual
10383100.002023-01-218564Budget
235180.002022-06-238563Budget
30302193.002024-08-228563Actual
626591.002022-09-228546Actual
3180648.002024-09-218556Actual
8085205.002022-11-238514Actual
1627429.482023-06-2385311Actual
13323231.392023-03-238518Actual
458960.002022-08-238563Budget
3750557.002025-02-208556Actual
35450205.632024-12-218568Actual
9580100.002022-12-218536Budget
26334185.932024-04-218528Actual
33585190.732024-10-2285613Actual
38958128.422025-03-2385111Actual
10987100.002023-01-218567Budget
1423753.952023-04-2285111Actual
21843155.002023-12-218515Actual
3408674.002024-11-228566Actual
3582764.412024-12-2185113Actual
2204234.002023-12-218556Actual
30480211.002024-08-228515Actual
33762301.002024-11-228514Actual
35330236.002024-12-218567Actual
39101117.782025-03-2385611Actual
3141110.002022-06-238567Actual
256591861.702024-04-208575Actual
37340198.002025-02-208565Actual
134731687.502023-04-218573Actual
33174205.632024-10-228568Actual
4856167.002022-08-238515Actual
1285186.002023-03-238516Actual
3520541.002024-12-218556Actual
1360472.002023-04-228573Actual
1529427.362023-05-2385311Actual
3998.002022-04-228513Actual
1074394.002023-01-218546Actual
17131251.092023-07-238518Actual
2301953.002024-01-218556Actual
13545200.002023-04-228563Actual
7711100.002022-10-238518Budget
21632249.002023-12-218513Actual
743440.002022-10-238556Budget
2843389.002024-06-228566Actual
2500197.002024-03-228536Actual
412590.002022-07-238566Budget
3906713.532025-03-2385511Actual
565390.002022-09-228513Budget
9482100.002022-12-218516Budget
1337070.002023-03-238528Budget
31393322.002024-09-218513Actual
5386109.002022-08-238567Actual
294247.002022-06-238556Actual
12568184.002023-03-238514Actual
32963103.002024-10-228566Actual
4917100.002022-08-238565Budget
579330.002022-09-228573Budget
3068047.002024-08-228556Actual
1304150.002023-03-238556Budget
24113200.002024-02-208517Actual
1836230.552023-08-2385411Actual
182435.002022-05-238556Actual
195125.012023-09-2285212Actual
34912361.002024-12-218514Actual
7340111.002022-10-238536Actual
28023203.002024-06-228563Actual
2440643.312024-02-2085411Actual
2237228.422023-12-2185211Actual
37807110.342025-02-2085111Actual
3000104.002022-06-238566Actual
346863.002022-07-238563Actual
6964200.002022-10-238514Budget
6638108.662022-09-228528Actual
3638883.002025-01-218566Actual
2104146.002023-11-238556Actual
24205248.062024-02-208518Actual
514070.002022-08-238546Budget
188590.002022-05-238566Budget
850870.002022-11-238546Budget
795872.002022-11-238563Actual
915930.002022-12-218573Budget
33526108.272024-10-2285113Actual
36600175.332025-01-218568Actual
19072212.002023-09-228517Actual
1898333.002023-09-228556Actual
2615253.002024-04-218566Actual
35508116.722024-12-2185111Actual
164788.212023-06-2385612Actual
30422248.002024-08-228564Actual
17602190.002023-08-238563Actual
38490234.002025-03-238565Actual
2402451.002024-02-208556Actual
3657100.002022-07-238564Budget
33797194.002024-11-228564Actual
6041100.002022-09-228565Budget
458859.002022-08-238563Actual
1064737.002023-01-218526Actual
3221243.512022-06-238518Actual
35887129.322024-12-2185613Actual
1559548.002023-06-238573Actual
7164126.002022-10-238565Actual
22167180.002023-12-218567Actual
2305276.002024-01-218566Actual
2958781.002024-07-228566Actual
287100.002022-04-228564Budget
2479583.002024-03-228564Actual
3103894.382024-08-2285311Actual
16161187.452023-06-238568Actual
626470.002022-09-228546Budget
3340681.612024-10-2285112Actual
10695112.002023-01-218536Actual
168030.002022-05-238526Budget
775993.512022-10-238528Actual
3803518.842025-02-2085212Actual
31930249.002024-09-218567Actual
7104100.002022-10-238515Budget
1285090.002023-03-238516Budget
19719154.002023-10-238514Actual
2151120.782022-05-238528Actual
9404100.002022-12-218565Budget
31606223.002024-09-218515Actual
6700119.272022-09-228568Actual
637164.002022-09-228566Actual
749268.002022-10-238566Actual
10928158.002023-01-218517Actual
683882.002022-10-238563Actual
393771255.502025-04-218573Actual
22642161.002024-01-218563Actual
25952161.002024-04-218565Actual
6965176.002022-10-238514Actual
27988319.002024-06-228513Actual
2947430.002024-07-228526Actual
27493169.272024-05-228568Actual
7025130.002022-10-238564Actual
242928.002022-06-238573Actual
1376194.002023-04-228565Actual
4343175.332022-07-238518Actual
1544613.532023-05-2385612Actual
38397188.002025-03-238564Actual
11819110.002023-02-208536Actual
31754114.002024-09-218536Actual
894284.422022-11-238568Actual
25236295.032024-03-228518Actual
22607281.002024-01-218513Actual
16748149.002023-07-238515Actual
605100.002022-04-228536Budget
3003195.442024-07-2285112Actual
20749192.002023-11-238514Actual
9345100.002022-12-218515Budget
34792300.002024-12-218513Actual
2546520.972024-03-2285511Actual
3178064.002024-09-218546Actual
31304124.062024-08-2285213Actual
19634176.002023-10-238563Actual
13726162.002023-04-228515Actual
1866337.002023-09-228573Actual
1244361.002023-03-238563Actual
2335032.672024-01-2185211Actual
5325135.002022-08-238517Actual
2196225.002023-12-218526Actual
8084200.002022-11-238514Budget
25298149.572024-03-228568Actual
1553105.002022-05-238565Actual
2291271.002024-01-218516Actual
908169.002022-12-218563Actual
4204126.002022-07-238517Actual
32637395.002024-10-228514Actual
13476-537.002023-04-218574Actual
5385100.002022-08-238567Budget
3407106.002022-07-238513Actual
354732.002022-07-238573Actual
1426511.402023-04-2285211Actual
332870.002022-06-238568Budget
18103126.002023-08-238567Actual
38242300.002025-03-238513Actual
2476200.002022-06-238514Budget
3918744.382025-03-2385212Actual
2579453.002024-04-218573Actual
1496964.002023-05-238566Actual
19193152.602023-09-228528Actual
3718472.002025-02-208573Actual
26873225.002024-05-228563Actual
1851413.532023-08-2385612Actual
21666185.002023-12-218563Actual
2036817.782023-10-2385311Actual

Generated 2025-05-23 00:18:38.015 UTC