[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 729  >   <  TAKE 448  >   

397 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10137100.002023-01-238513Budget
2096124.002023-11-258526Actual
11441208.002023-02-228514Actual
37003146.872025-01-2385213Actual
20784116.002023-11-258564Actual
445080.002022-07-258568Budget
18606162.002023-09-248563Actual
39392690.102025-04-238578Actual
8694144.002022-11-258517Actual
18818147.002023-09-248565Actual
9869111.002022-12-238567Actual
626470.002022-09-248546Budget
2893219.912024-06-2485212Actual
8364100.002022-11-258516Budget
16570169.002023-07-258563Actual
1238099.002023-03-258513Actual
26211256.002024-04-238517Actual
953041.002022-12-238526Actual
17159101.082023-07-258528Actual
29679218.002024-07-248567Actual
30770287.002024-08-248517Actual
35005268.002024-12-238515Actual
34792300.002024-12-238513Actual
1594962.002023-06-258566Actual
1304262.002023-03-258556Actual
571560.002022-09-248563Budget
3873103.002022-07-258516Actual
1224178.362023-02-228528Actual
134791562.202023-04-238575Actual
514152.002022-08-258546Actual
2151120.782022-05-258528Actual
35295285.002024-12-238517Actual
12381100.002023-03-258513Budget
1084892.002023-01-238566Actual
2923377.002024-07-248573Actual
38838376.852025-03-258518Actual
782085.932022-10-258568Actual
6217112.002022-09-248536Actual
2878577.362024-06-2485411Actual
16783147.002023-07-258565Actual
18691176.002023-09-248514Actual
168139.002022-05-258526Actual
28525198.002024-06-248567Actual
3446427.362024-11-2485511Actual
1686822.002023-07-258526Actual
28583443.512024-06-248518Actual
1928565.652023-09-2485111Actual
19719154.002023-10-258514Actual
9580100.002022-12-238536Budget
2290100.002022-06-258513Budget
3906713.532025-03-2585511Actual
35508116.722024-12-2385111Actual
861489.002022-11-258566Actual
2875869.912024-06-2485311Actual
10322200.002023-01-238514Budget
789991.002022-11-258513Actual
8755100.002022-11-258567Budget
75990.002022-04-248566Budget
33232148.632024-10-2485111Actual
31393322.002024-09-238513Actual
23202228.362024-01-238518Actual
524690.002022-08-258566Budget
1310381.002023-03-258566Actual
2172334.002023-12-238573Actual
2432448.632024-02-2285111Actual
194853.952023-09-2485112Actual
2443310.332024-02-2285511Actual
23859130.002024-02-228565Actual
8084200.002022-11-258514Budget
2645534.802024-04-2385211Actual
35887129.322024-12-2385613Actual
13632133.002023-04-248514Actual
38154113.532025-02-2285213Actual
631240.002022-09-248556Budget
1224070.002023-02-228528Budget
738674.002022-10-258546Actual
3632972.002025-01-238546Actual
1446811.402023-04-2485612Actual
55630.002022-04-248526Budget
393831522.902025-04-238575Actual
2446767.782024-02-2285611Actual
162479.272023-06-2585211Actual
894284.422022-11-258568Actual
37340198.002025-02-228565Actual
245849.272024-02-2285612Actual
850963.002022-11-258546Actual
2211126.842022-05-258568Actual
32878104.002024-10-248536Actual
2763379.482024-05-2485411Actual
34355173.102024-11-2485111Actual
24266187.452024-02-228568Actual
1491051.002023-05-258546Actual
3260994.002024-10-248573Actual
612090.002022-09-248516Budget
2837471.002024-06-248546Actual
1765933.002023-08-258573Actual
37715243.512025-02-228528Actual
1426511.402023-04-2485211Actual
729151.002022-10-258526Actual
14115270.782023-04-248518Actual
1801167.002023-08-258566Actual
3857548.002025-03-258526Actual
2840055.002024-06-248556Actual
2847100.002022-06-258536Budget
3326056.082024-10-2485211Actual
605100.002022-04-248536Budget
3676734.802025-01-2385511Actual
2299348.002024-01-238546Actual
9207200.002022-12-238514Budget
1689684.002023-07-258536Actual
22253119.272023-12-238528Actual
841240.002022-11-258526Budget
226200.002022-04-248514Budget
565390.002022-09-248513Budget
7340111.002022-10-258536Actual
33855202.002024-11-248515Actual
11503100.002023-02-228564Budget
15751130.002023-06-258565Actual
1019660.002023-01-238563Budget
1993129.002023-10-258526Actual
15119307.152023-05-258518Actual
1197374.002023-02-228566Actual
3868894.002025-03-258566Actual
33468136.932024-10-2485612Actual
27606102.892024-05-2485311Actual
21632249.002023-12-238513Actual
3656126.002022-07-258564Actual
30093139.062024-07-2485612Actual
27493169.272024-05-248568Actual
1963200.002022-05-258517Budget
32963103.002024-10-248566Actual
1186770.002023-02-228546Actual
31896297.002024-09-238517Actual
466630.002022-08-258573Budget
38242300.002025-03-258513Actual
19634176.002023-10-258563Actual
30983117.782024-08-2485111Actual
428100.002022-04-248565Budget
340690.002022-07-258513Budget
3000104.002022-06-258566Actual
3172631.002024-09-238526Actual
8365122.002022-11-258516Actual
7104100.002022-10-258515Budget
1289940.002023-03-258526Budget
25700234.002024-04-238513Actual
36600175.332025-01-238568Actual
2766034.802024-05-2485511Actual
37305240.002025-02-228515Actual
6591213.212022-09-248518Actual
3060048.002024-08-248526Actual
10928158.002023-01-238517Actual
265368.212024-04-2385511Actual
12772101.002023-03-258565Actual
23766134.002024-02-228564Actual
15658112.002023-06-258564Actual
729040.002022-10-258526Budget
3812790.732025-02-2285113Actual
9579111.002022-12-238536Actual
2337736.932024-01-2385311Actual
227174.002022-04-248514Actual
20136128.002023-10-258567Actual
2199097.002023-12-238536Actual
1893184.002023-09-248536Actual
25236295.032024-03-248518Actual
275090.002022-06-258516Budget
12192196.542023-02-228518Actual
34264225.332024-11-248528Actual
33762301.002024-11-248514Actual
3397432.002024-11-248526Actual
1751013.532023-07-2585612Actual
3638883.002025-01-238566Actual
981219.272022-04-248518Actual
3901359.272025-03-2585311Actual
626591.002022-09-248546Actual
2034119.912023-10-2585211Actual
3783526.292025-02-2285211Actual
4264100.002022-07-258567Budget
9483112.002022-12-238516Actual
2778022.042024-05-2485212Actual
1559548.002023-06-258573Actual
7242100.002022-10-258516Budget
3169999.002024-09-238516Actual
32050202.602024-09-238568Actual
980100.002022-04-248518Budget
1733344.382023-07-2585411Actual
3005920.972024-07-2485212Actual
4343175.332022-07-258518Actual
3408674.002024-11-248566Actual
29737384.422024-07-248518Actual
775870.002022-10-258528Budget
2606780.002024-04-238536Actual
16006205.002023-06-258517Actual
3068047.002024-08-248556Actual
8756135.002022-11-258567Actual
7243109.002022-10-258516Actual
2671160.002022-06-258565Actual
466734.002022-08-258573Actual
10520100.002023-01-238565Budget
28200211.002024-06-248515Actual
256622133.302024-04-228576Actual
20101206.002023-10-258517Actual
2952870.002024-07-248546Actual
34912361.002024-12-238514Actual
11115114.722023-01-238528Actual
30178145.112024-07-2485213Actual
13244100.002023-03-258567Budget
3573644.382024-12-2385212Actual
1131471.002023-02-228563Actual
32765226.002024-10-248565Actual
1343180.002023-03-258568Budget
225173.952023-12-2385112Actual
915930.002022-12-238573Budget
1995988.002023-10-258536Actual
2944790.002024-07-248516Actual
18189108.662023-08-258528Actual
2402451.002024-02-228556Actual
4342100.002022-07-258518Budget
1492190.002022-05-258515Actual
28645172.302024-06-248568Actual
27694100.762024-05-2485611Actual
663980.002022-09-248528Budget
32823115.002024-10-248516Actual
134881248.802023-04-238578Actual
2335032.672024-01-2385211Actual
35854134.592024-12-2385213Actual
164208.212023-06-2585112Actual
23611264.002024-02-228513Actual
2291271.002024-01-238516Actual
11502135.002023-02-228564Actual
38490234.002025-03-258565Actual
3328760.332024-10-2485311Actual
10462200.002023-01-238515Budget
439080.002022-07-258528Budget
28108395.002024-06-248514Actual
967434.002022-12-238556Actual
1289834.002023-03-258526Actual
10988142.002023-01-238567Actual
2399862.002024-02-228546Actual
1969175.002023-10-258573Actual
35978186.002025-01-238563Actual
2136928.422023-11-2585211Actual
10323174.002023-01-238514Actual
6638108.662022-09-248528Actual
33585190.732024-10-2485613Actual
1851413.532023-08-2585612Actual
36303116.002025-01-238536Actual
36480232.002025-01-238567Actual
691726.002022-10-258573Actual
3065457.002024-08-248546Actual
2072140.002023-11-258573Actual
1252138.002023-03-258573Actual
18571335.002023-09-248513Actual
1830811.402023-08-2585211Actual
3340681.612024-10-2485112Actual
32427180.202024-09-2385213Actual
28023203.002024-06-248563Actual
3520541.002024-12-238556Actual
33174205.632024-10-248568Actual
2728177.002024-05-248566Actual
4203200.002022-07-258517Budget
2134149.702023-11-2585111Actual
1074280.002023-01-238546Budget
1244260.002023-03-258563Budget
3334891.192024-10-2485611Actual
19165349.572023-09-248518Actual
21843155.002023-12-238515Actual
1488488.002023-05-258536Actual
1169113.002022-05-258513Actual
2650937.992024-04-2385411Actual
3331458.212024-10-2485411Actual
6590100.002022-09-248518Budget
17721109.002023-08-258564Actual
2787162.662024-05-2485113Actual
6779124.002022-10-258513Actual
616940.002022-09-248526Budget
37749237.452025-02-228568Actual
294247.002022-06-258556Actual
1172398.002023-02-228516Actual
2332250.762024-01-2385111Actual
3488475.002024-12-238573Actual
18161231.392023-08-258518Actual
75886.002022-04-248566Actual
177779.002022-05-258546Actual
781970.002022-10-258568Budget
9809200.002022-12-238517Budget
5980164.002022-09-248515Actual
28490356.002024-06-248517Actual
164788.212023-06-2585612Actual
24641298.002024-03-248513Actual
13545200.002023-04-248563Actual
9021101.002022-12-238513Actual
3080198.002022-06-258517Actual
1191350.002023-02-228556Budget
36918120.972025-01-2385612Actual
26367178.362024-04-238568Actual
2440643.312024-02-2285411Actual
39040101.822025-03-2585411Actual
39101117.782025-03-2585611Actual
1544613.532023-05-2585612Actual
452890.002022-08-258513Budget
368138.002022-04-248515Actual
2614160.002022-06-258515Actual
1027430.002023-01-238573Budget
683970.002022-10-258563Budget
245257.142024-02-2285112Actual
31754114.002024-09-238536Actual
3582764.412024-12-2385113Actual
235228.212024-01-2385112Actual
3141110.002022-06-258567Actual
32517275.002024-10-248513Actual
65280.002022-04-248546Budget
35708108.212024-12-2385112Actual
31548192.002024-09-238564Actual
24853114.002024-03-248515Actual
38100.002022-04-248513Budget
183899.272023-08-2585511Actual
962670.002022-12-238546Budget
1186680.002023-02-228546Budget
1532141.192023-05-2585411Actual
182340.002022-05-258556Budget
1467891.002023-05-258564Actual
888370.002022-11-258528Budget
33947106.002024-11-248516Actual
28703148.632024-06-2485111Actual
7164126.002022-10-258565Actual
524789.002022-08-258566Actual
289581.002022-06-258546Actual
39397-3569.902025-04-2385711Actual
31988382.912024-09-238518Actual
3688519.912025-01-2385212Actual
11819110.002023-02-228536Actual
32108134.802024-09-2385111Actual
33112340.482024-10-248518Actual
2031369.912023-10-2585111Actual
28966123.102024-06-2485612Actual
2269969.002024-01-238573Actual
1787291.002023-08-258516Actual
30480211.002024-08-248515Actual
1485629.002023-05-258526Actual
235180.002022-06-258563Budget
2541126.292024-03-2485311Actual
27050224.002024-05-248515Actual
3402875.002024-11-248546Actual
8461100.002022-11-258536Budget
3745397.002025-02-228536Actual
3556370.972024-12-2385311Actual
2993982.682024-07-2485411Actual
34703138.102024-11-2485213Actual
19107207.002023-09-248567Actual
1795345.002023-08-258546Actual
3794100.002022-07-258565Budget
30422248.002024-08-248564Actual
130517.002022-05-258573Actual
3407106.002022-07-258513Actual
36063384.002025-01-238514Actual
458859.002022-08-258563Actual
2611938.002024-04-238556Actual
11254127.002023-02-228513Actual
743440.002022-10-258556Budget
22167180.002023-12-238567Actual
2245967.782023-12-2385611Actual
1285090.002023-03-258516Budget
15538158.002023-06-258563Actual
2672100.002022-06-258565Budget
2102100.002022-05-258518Budget
1939423.102023-09-2485511Actual
412590.002022-07-258566Budget
5901107.002022-09-248564Actual
34735113.532024-11-2485613Actual
3742531.002025-02-228526Actual
8882108.662022-11-258528Actual
2601250.002024-04-238516Actual
1392841.002023-04-248556Actual
36248120.002025-01-238516Actual
579330.002022-09-248573Budget
19600267.002023-10-258513Actual
1252030.002023-03-258573Budget
392040.002022-07-258526Budget
1299589.002023-03-258546Actual
16655197.002023-07-258514Actual
19227125.332023-09-248568Actual
245522.892024-02-2285212Actual
38780204.002025-03-258567Actual
15716116.002023-06-258515Actual
1632811.402023-06-2585511Actual
35330236.002024-12-238567Actual
221270.002022-05-258568Budget
2343111.402024-01-2385511Actual
2301953.002024-01-238556Actual
22225235.932023-12-238518Actual
214509.272023-11-2585511Actual
973171.002022-12-238566Actual
1168100.002022-05-258513Budget
8285100.002022-11-258565Budget
2104146.002023-11-258556Actual
1177055.002023-02-228526Actual
908070.002022-12-238563Budget

Generated 2025-05-24 10:28:11.331 UTC