[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 729  >   <  TAKE 896  >   

397 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1244260.002023-03-248563Budget
7632153.002022-10-248567Actual
3221243.512022-06-248518Actual
177779.002022-05-248546Actual
466734.002022-08-248573Actual
1131471.002023-02-218563Actual
1942755.022023-09-2385611Actual
1491051.002023-05-248546Actual
393831522.902025-04-228575Actual
637164.002022-09-238566Actual
5901107.002022-09-238564Actual
37212377.002025-02-218514Actual
2355410.332024-01-2285612Actual
915930.002022-12-228573Budget
12948103.002023-03-248536Actual
2299348.002024-01-228546Actual
2988532.672024-07-2385211Actual
245257.142024-02-2185112Actual
25952161.002024-04-228565Actual
12569200.002023-03-248514Budget
9579111.002022-12-228536Actual
2902497.742024-06-2385113Actual
3327123.812022-06-248568Actual
3553664.592024-12-2285211Actual
1064640.002023-01-228526Budget
3225082.682024-09-2285611Actual
18606162.002023-09-238563Actual
1842339.062023-08-2485611Actual
6590100.002022-09-238518Budget
7163100.002022-10-248565Budget
34236373.822024-11-238518Actual
17721109.002023-08-248564Actual
1426511.402023-04-2385211Actual
36566173.812025-01-228528Actual
5385100.002022-08-248567Budget
2778022.042024-05-2385212Actual
255566.082024-03-2385112Actual
194853.952023-09-2385112Actual
9020100.002022-12-228513Budget
2848120.002022-06-248536Actual
35887129.322024-12-2285613Actual
2305276.002024-01-228566Actual
30422248.002024-08-238564Actual
37340198.002025-02-218565Actual
1027430.002023-01-228573Budget
1535561.402023-05-2485611Actual
14644168.002023-05-248514Actual
29737384.422024-07-238518Actual
1423753.952023-04-2385111Actual
28703148.632024-06-2385111Actual
1117580.002023-01-228568Budget
1828055.022023-08-2485111Actual
1725157.142023-07-2485111Actual
9207200.002022-12-228514Budget
38185213.542025-02-2185613Actual
31548192.002024-09-228564Actual
14736155.002023-05-248515Actual
12947100.002023-03-248536Budget
2650937.992024-04-2285411Actual
2714183.002024-05-238516Actual
34264225.332024-11-238528Actual
3443776.292024-11-2385411Actual
28645172.302024-06-238568Actual
38780204.002025-03-248567Actual
39386-105.002025-04-228576Actual
2031369.912023-10-2485111Actual
12568184.002023-03-248514Actual
26748181.962024-04-2285213Actual
27988319.002024-06-238513Actual
29261308.002024-07-238514Actual
26246198.002024-04-228567Actual
3735200.002022-07-248515Budget
21163142.002023-11-248567Actual
35854134.592024-12-2285213Actual
265368.212024-04-2285511Actual
29857147.572024-07-2385111Actual
981219.272022-04-238518Actual
509494.002022-08-248536Actual
13666123.002023-04-238564Actual
27551143.312024-05-2385111Actual
551380.002022-08-248528Budget
2693077.002024-05-238573Actual
3509881.002024-12-228516Actual
3833451.002025-03-248573Actual
2614160.002022-06-248515Actual
3230898.632024-09-2285112Actual
1795345.002023-08-248546Actual
8224147.002022-11-248515Actual
626470.002022-09-238546Budget
23731179.002024-02-218514Actual
749380.002022-10-248566Budget
393801457.802025-04-228574Actual
2955445.002024-07-238556Actual
4714200.002022-08-248514Budget
3178064.002024-09-228546Actual
899114.002022-04-238567Actual
861489.002022-11-248566Actual
33140167.752024-10-238528Actual
75886.002022-04-238566Actual
2245967.782023-12-2285611Actual
3745397.002025-02-218536Actual
571466.002022-09-238563Actual
1939423.102023-09-2385511Actual
36303116.002025-01-228536Actual
1244361.002023-03-248563Actual
23230122.302024-01-228528Actual
2432448.632024-02-2185111Actual
10383100.002023-01-228564Budget
214509.272023-11-2485511Actual
565390.002022-09-238513Budget
1396170.002023-04-238566Actual
1461635.002023-05-248573Actual
134823310.502023-04-228576Actual
2508676.002024-03-238566Actual
35153105.002024-12-228536Actual
7631100.002022-10-248567Budget
3080198.002022-06-248517Actual
19072212.002023-09-238517Actual
1337070.002023-03-248528Budget
3901359.272025-03-2485311Actual
37687363.212025-02-218518Actual
631240.002022-09-238556Budget
215428.212023-11-2485112Actual
3441082.682024-11-2385311Actual
34703138.102024-11-2385213Actual
21877100.002023-12-228565Actual
38455202.002025-03-248515Actual
3455687.992024-11-2385112Actual
1553105.002022-05-248565Actual
2148442.252023-11-2485611Actual
2958781.002024-07-238566Actual
1963200.002022-05-248517Budget
1310280.002023-03-248566Budget
8835185.932022-11-248518Actual
38745317.002025-03-248517Actual
34827179.002024-12-228563Actual
29679218.002024-07-238567Actual
2787162.662024-05-2385113Actual
2142343.312023-11-2485411Actual
861580.002022-11-248566Budget
2045639.062023-10-2485611Actual
1627429.482023-06-2485311Actual
37035125.822025-01-2285613Actual
24853114.002024-03-238515Actual
3326056.082024-10-2385211Actual
3331458.212024-10-2385411Actual
1168100.002022-05-248513Budget
10322200.002023-01-228514Budget
2952870.002024-07-238546Actual
174525.012023-07-2485112Actual
22286126.842023-12-228568Actual
195439.272023-09-2385612Actual
18725109.002023-09-238564Actual
2944790.002024-07-238516Actual
8834100.002022-11-248518Budget
2437928.422024-02-2185311Actual
579330.002022-09-238573Budget
9869111.002022-12-228567Actual
1488488.002023-05-248536Actual
6778100.002022-10-248513Budget
605100.002022-04-238536Budget
25735170.002024-04-228563Actual
163290.002022-05-248516Budget
4343175.332022-07-248518Actual
894170.002022-11-248568Budget
38154113.532025-02-2185213Actual
2728177.002024-05-238566Actual
19846108.002023-10-248565Actual
7164126.002022-10-248565Actual
1851413.532023-08-2485612Actual
3671370.972025-01-2285311Actual
134731687.502023-04-228573Actual
14020158.002023-04-238517Actual
10988142.002023-01-228567Actual
32823115.002024-10-238516Actual
14177134.422023-04-238568Actual
25143245.002024-03-238517Actual
34002116.002024-11-238536Actual
738770.002022-10-248546Budget
242820.002022-06-248573Budget
24888118.002024-03-238565Actual
8223100.002022-11-248515Budget
1177140.002023-02-218526Budget
31930249.002024-09-228567Actual
452890.002022-08-248513Budget
3141110.002022-06-248567Actual
39221168.852025-03-2485612Actual
2847100.002022-06-248536Budget
3000104.002022-06-248566Actual
3458434.802024-11-2385212Actual
33677164.002024-11-238563Actual
12114110.002023-02-218567Actual
27338265.002024-05-238517Actual
8756135.002022-11-248567Actual
215060.002022-05-248528Budget
1836230.552023-08-2485411Actual
294247.002022-06-248556Actual
5512128.362022-08-248528Actual
3906713.532025-03-2485511Actual
571560.002022-09-238563Budget
428100.002022-04-238565Budget
22727169.002024-01-228514Actual
35040157.002024-12-228565Actual
781970.002022-10-248568Budget
289480.002022-06-248546Budget
2102100.002022-05-248518Budget
195125.012023-09-2385212Actual
3561714.592024-12-2285511Actual
3106577.362024-08-2385411Actual
2101564.002023-11-248546Actual
1529427.362023-05-2485311Actual
11820100.002023-02-218536Budget
3343419.912024-10-2385212Actual
2335032.672024-01-2285211Actual
14559190.002023-05-248563Actual
37715243.512025-02-218528Actual
6042131.002022-09-238565Actual
25298149.572024-03-238568Actual
3969100.002022-07-248536Budget
38958128.422025-03-2485111Actual
1890330.002023-09-238526Actual
1111470.002023-01-228528Budget
39159102.892025-03-2485112Actual
2884679.482024-06-2385611Actual
2237228.422023-12-2285211Actual
1084980.002023-01-228566Budget
12381100.002023-03-248513Budget
663980.002022-09-238528Budget
65367.002022-04-238546Actual
3573644.382024-12-2285212Actual
1833530.552023-08-2485311Actual
15503326.002023-06-248513Actual
34792300.002024-12-228513Actual
31754114.002024-09-228536Actual
33174205.632024-10-238568Actual
9345100.002022-12-228515Budget
3565092.252024-12-2285611Actual
3221728.422024-09-2285511Actual
900100.002022-04-238567Budget
3865560.002025-03-248556Actual
18818147.002023-09-238565Actual
1787291.002023-08-248516Actual
188471.002022-05-248566Actual
1993129.002023-10-248526Actual
17131251.092023-07-248518Actual
458960.002022-08-248563Budget
30093139.062024-07-2385612Actual
21221316.242023-11-248518Actual
13182200.002023-03-248517Budget
22642161.002024-01-228563Actual
31606223.002024-09-228515Actual
4263133.002022-07-248567Actual
3862962.002025-03-248546Actual
3791613.532025-02-2185511Actual
10137100.002023-01-228513Budget
3180648.002024-09-228556Actual
1727920.972023-07-2485211Actual
30983117.782024-08-2385111Actual
19811131.002023-10-248515Actual
36155250.002025-01-228515Actual
144373.952023-04-2385212Actual
2343111.402024-01-2285511Actual
1285186.002023-03-248516Actual
287100.002022-04-238564Budget
2042223.102023-10-2485511Actual
3632972.002025-01-228546Actual
13181139.002023-03-248517Actual
2391790.002024-02-218516Actual
24233135.932024-02-218528Actual
2023121.002022-05-248567Actual
504440.002022-08-248526Actual
3015155.642024-07-2385113Actual
4856167.002022-08-248515Actual
1887659.002023-09-238516Actual
29176173.002024-07-238563Actual
1177055.002023-02-218526Actual
999670.002022-12-228528Budget
368138.002022-04-238515Actual
256561311.102024-04-218574Actual
28235204.002024-06-238565Actual
3927997.742025-03-2485113Actual
12630145.002023-03-248564Actual
279830.002022-06-248526Budget
182340.002022-05-248556Budget
16161187.452023-06-248568Actual
13510273.002023-04-238513Actual
2947430.002024-07-238526Actual
2671160.002022-06-248565Actual
3998.002022-04-238513Actual
4917100.002022-08-248565Budget
3803518.842025-02-2185212Actual
1412123.002022-05-248564Actual
11441208.002023-02-218514Actual
35005268.002024-12-228515Actual
3788996.512025-02-2185411Actual
3794100.002022-07-248565Budget
22167180.002023-12-228567Actual
38277168.002025-03-248563Actual
6638108.662022-09-238528Actual
392151.002022-07-248526Actual
183899.272023-08-2485511Actual
16127125.332023-06-248528Actual
17820.002022-04-238573Budget
256681156.002024-04-218578Actual
9949100.002022-12-228518Budget
16570169.002023-07-248563Actual
2104146.002023-11-248556Actual
3786294.382025-02-2185311Actual
35508116.722024-12-2285111Actual
1131560.002023-02-218563Budget
11067100.002023-01-228518Budget
289581.002022-06-248546Actual
1376194.002023-04-238565Actual
9266157.002022-12-228564Actual
1387667.002023-04-238536Actual
3183981.002024-09-228566Actual
2446767.782024-02-2185611Actual
23646145.002024-02-218563Actual
3679979.482025-01-2285611Actual
1019771.002023-01-228563Actual
1310381.002023-03-248566Actual
1698178.002023-07-248566Actual
6218100.002022-09-238536Budget
27898188.972024-05-2385213Actual
1013697.002023-01-228513Actual
1797929.002023-08-248556Actual
25236295.032024-03-238518Actual
3071371.002024-08-238566Actual
21128156.002023-11-248517Actual
367200.002022-04-238515Budget
1526710.332023-05-2485211Actual
4342100.002022-07-248518Budget
3101132.672024-08-2385211Actual
3438332.672024-11-2385211Actual
2157511.402023-11-2485612Actual
32400111.782024-09-2285113Actual
174795.012023-07-2485212Actual
28023203.002024-06-238563Actual
33889217.002024-11-238565Actual
18691176.002023-09-238514Actual
427112.002022-04-238565Actual
9206202.002022-12-228514Actual
11255100.002023-02-218513Budget
30480211.002024-08-238515Actual
2606780.002024-04-228536Actual
7898100.002022-11-248513Budget
20876145.002023-11-248565Actual
35416173.812024-12-228528Actual
3627529.002025-01-228526Actual
1730120.002022-05-248536Actual
2151120.782022-05-248528Actual
31304124.062024-08-2385213Actual
691630.002022-10-248573Budget
31219150.762024-08-2385612Actual
9809200.002022-12-228517Budget
1139230.002023-02-218573Budget
29354234.002024-07-238515Actual
23202228.362024-01-228518Actual
33797194.002024-11-238564Actual
509106.002022-04-238516Actual
12192196.542023-02-218518Actual
130517.002022-05-248573Actual
2039540.122023-10-2485411Actual
21751157.002023-12-228514Actual
3148569.002024-09-228573Actual
13476-537.002023-04-228574Actual
24266187.452024-02-218568Actual
27196120.002024-05-238536Actual
514152.002022-08-248546Actual
36063384.002025-01-228514Actual
26367178.362024-04-228568Actual
1736011.402023-07-2485511Actual
21283135.932023-11-248568Actual
15538158.002023-06-248563Actual
3068047.002024-08-238556Actual
20255178.362023-10-248568Actual
17814134.002023-08-248565Actual
17602190.002023-08-248563Actual
2291111.002022-06-248513Actual
26838276.002024-05-238513Actual
17073135.002023-07-248567Actual
17779108.002023-08-248515Actual
2666312.462024-04-2285612Actual
3334891.192024-10-2385611Actual
162479.272023-06-2485211Actual
4918132.002022-08-248565Actual
1191436.002023-02-218556Actual
5840223.002022-09-238514Actual
27931194.242024-05-2385613Actual
4264100.002022-07-248567Budget
8145140.002022-11-248564Actual
1446811.402023-04-2385612Actual
13322100.002023-03-248518Budget
1390256.002023-04-238546Actual
17924.002022-04-238573Actual
32517275.002024-10-238513Actual
14055190.002023-04-238567Actual

Generated 2025-05-23 19:56:14.104 UTC