[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 731  >   <  TAKE 480  >   

395 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11255100.002023-02-208513Budget
2402451.002024-02-208556Actual
5325135.002022-08-238517Actual
17721109.002023-08-238564Actual
13545200.002023-04-228563Actual
2952870.002024-07-228546Actual
37715243.512025-02-208528Actual
17159101.082023-07-238528Actual
775870.002022-10-238528Budget
3290477.002024-10-228546Actual
5980164.002022-09-228515Actual
14559190.002023-05-238563Actual
908169.002022-12-218563Actual
2875869.912024-06-2285311Actual
452990.002022-08-238513Actual
908070.002022-12-218563Budget
29051185.472024-06-2285213Actual
38069180.552025-02-2085612Actual
34735113.532024-11-2285613Actual
1467891.002023-05-238564Actual
16161187.452023-06-238568Actual
393771255.502025-04-218573Actual
38958128.422025-03-2385111Actual
1131471.002023-02-208563Actual
22727169.002024-01-218514Actual
38900190.482025-03-238568Actual
2157511.402023-11-2385612Actual
13181139.002023-03-238517Actual
13510273.002023-04-228513Actual
23230122.302024-01-218528Actual
1289940.002023-03-238526Budget
2611938.002024-04-218556Actual
6964200.002022-10-238514Budget
1435242.252023-04-2285611Actual
3791613.532025-02-2085511Actual
23202228.362024-01-218518Actual
514070.002022-08-238546Budget
9403148.002022-12-218565Actual
3873103.002022-07-238516Actual
406340.002022-07-238556Budget
26992192.002024-05-228564Actual
144373.952023-04-2285212Actual
20664177.002023-11-238563Actual
1252030.002023-03-238573Budget
973171.002022-12-218566Actual
29644306.002024-07-228517Actual
326991.992022-06-238528Actual
37092349.002025-02-208513Actual
2291111.002022-06-238513Actual
19811131.002023-10-238515Actual
8882108.662022-11-238528Actual
1942755.022023-09-2285611Actual
36538442.002025-01-218518Actual
1729100.002022-05-238536Budget
2024100.002022-05-238567Budget
1842339.062023-08-2385611Actual
36155250.002025-01-218515Actual
24233135.932024-02-208528Actual
13371117.752023-03-238528Actual
39386-105.002025-04-218576Actual
7898100.002022-11-238513Budget
36600175.332025-01-218568Actual
39339171.432025-03-2385613Actual
35450205.632024-12-218568Actual
35978186.002025-01-218563Actual
3293040.002024-10-228556Actual
32963103.002024-10-228566Actual
2103207.152022-05-238518Actual
8756135.002022-11-238567Actual
2370334.002024-02-208573Actual
5465100.002022-08-238518Budget
33140167.752024-10-228528Actual
75990.002022-04-228566Budget
915930.002022-12-218573Budget
10519117.002023-01-218565Actual
18818147.002023-09-228565Actual
1376194.002023-04-228565Actual
31304124.062024-08-2285213Actual
1111470.002023-01-218528Budget
27606102.892024-05-2285311Actual
17814134.002023-08-238565Actual
2178582.002023-12-218564Actual
1934017.782023-09-2285311Actual
3071371.002024-08-228566Actual
13666123.002023-04-228564Actual
1117580.002023-01-218568Budget
25298149.572024-03-228568Actual
36063384.002025-01-218514Actual
38780204.002025-03-238567Actual
4342100.002022-07-238518Budget
1496964.002023-05-238566Actual
9207200.002022-12-218514Budget
1074394.002023-01-218546Actual
2291271.002024-01-218516Actual
3402875.002024-11-228546Actual
1692257.002023-07-238546Actual
2196225.002023-12-218526Actual
368138.002022-04-228515Actual
1739464.592023-07-2385611Actual
1197280.002023-02-208566Budget
39392690.102025-04-218578Actual
33553118.802024-10-2285213Actual
1238099.002023-03-238513Actual
3106577.362024-08-2285411Actual
34297175.332024-11-228568Actual
606104.002022-04-228536Actual
7243109.002022-10-238516Actual
729040.002022-10-238526Budget
840142.002022-04-228517Actual
803726.002022-11-238573Actual
3582764.412024-12-2185113Actual
631240.002022-09-228556Budget
518840.002022-08-238556Budget
1893184.002023-09-228536Actual
1727920.972023-07-2385211Actual
6218100.002022-09-228536Budget
3101132.672024-08-2285211Actual
1795345.002023-08-238546Actual
3221243.512022-06-238518Actual
8144100.002022-11-238564Budget
2136928.422023-11-2385211Actual
3638883.002025-01-218566Actual
19107207.002023-09-228567Actual
669980.002022-09-228568Budget
1224070.002023-02-208528Budget
855540.002022-11-238556Budget
31548192.002024-09-218564Actual
30480211.002024-08-228515Actual
37127233.002025-02-208563Actual
2399862.002024-02-208546Actual
34143309.002024-11-228517Actual
32823115.002024-10-228516Actual
13476-537.002023-04-218574Actual
1285090.002023-03-238516Budget
7572200.002022-10-238517Budget
12630145.002023-03-238564Actual
953041.002022-12-218526Actual
8145140.002022-11-238564Actual
8286112.002022-11-238565Actual
25857149.002024-04-218564Actual
38397188.002025-03-238564Actual
841240.002022-11-238526Budget
3688519.912025-01-2185212Actual
265368.212024-04-2185511Actual
34618158.212024-11-2285612Actual
10696100.002023-01-218536Budget
65367.002022-04-228546Actual
37035125.822025-01-2185613Actual
31606223.002024-09-218515Actual
9345100.002022-12-218515Budget
37305240.002025-02-208515Actual
21163142.002023-11-238567Actual
20749192.002023-11-238514Actual
28108395.002024-06-228514Actual
967434.002022-12-218556Actual
789991.002022-11-238513Actual
26306432.912024-04-218518Actual
20255178.362023-10-238568Actual
1059990.002023-01-218516Budget
5385100.002022-08-238567Budget
20842142.002023-11-238515Actual
2102100.002022-05-238518Budget
2541126.292024-03-2285311Actual
9021101.002022-12-218513Actual
122682.002022-05-238563Actual
2650937.992024-04-2185411Actual
2902497.742024-06-2285113Actual
34236373.822024-11-228518Actual
22854105.002024-01-218565Actual
23766134.002024-02-208564Actual
39221168.852025-03-2385612Actual
17131251.092023-07-238518Actual
7163100.002022-10-238565Budget
256591861.702024-04-208575Actual
915820.002022-12-218573Actual
102860.002022-04-228528Budget
29765170.782024-07-228528Actual
392151.002022-07-238526Actual
10520100.002023-01-218565Budget
3000104.002022-06-238566Actual
11581163.002023-02-208515Actual
164208.212023-06-2385112Actual
2072140.002023-11-238573Actual
24676178.002024-03-228563Actual
37807110.342025-02-2085111Actual
245257.142024-02-2085112Actual
683970.002022-10-238563Budget
1535561.402023-05-2385611Actual
2039540.122023-10-2385411Actual
15751130.002023-06-238565Actual
24888118.002024-03-228565Actual
551380.002022-08-238528Budget
28583443.512024-06-228518Actual
7024100.002022-10-238564Budget
30891166.242024-08-228528Actual
245522.892024-02-2085212Actual
10323174.002023-01-218514Actual
2148442.252023-11-2385611Actual
1684188.002023-07-238516Actual
35295285.002024-12-218517Actual
1064640.002023-01-218526Budget
31336127.572024-08-2285613Actual
65280.002022-04-228546Budget
23144206.002024-01-218567Actual
3865560.002025-03-238556Actual
12114110.002023-02-208567Actual
8834100.002022-11-238518Budget
775993.512022-10-238528Actual
1589052.002023-06-238546Actual
3561714.592024-12-2185511Actual
3833451.002025-03-238573Actual
32672238.002024-10-228564Actual
37340198.002025-02-208565Actual
2840055.002024-06-228556Actual
18189108.662023-08-238528Actual
3220100.002022-06-238518Budget
286132.002022-04-228564Actual
1461635.002023-05-238573Actual
16535287.002023-07-238513Actual
227174.002022-04-228514Actual
168030.002022-05-238526Budget
12710200.002023-03-238515Budget
164788.212023-06-2385612Actual
605100.002022-04-228536Budget
22225235.932023-12-218518Actual
3783526.292025-02-2085211Actual
1789925.002023-08-238526Actual
1013697.002023-01-218513Actual
30925249.572024-08-228568Actual
509106.002022-04-228516Actual
1939423.102023-09-2285511Actual
1131560.002023-02-208563Budget
23824143.002024-02-208515Actual
20101206.002023-10-238517Actual
1964152.002022-05-238517Actual
981219.272022-04-228518Actual
3331458.212024-10-2285411Actual
1172398.002023-02-208516Actual
2549853.952024-03-2285611Actual
21632249.002023-12-218513Actual
21221316.242023-11-238518Actual
31988382.912024-09-218518Actual
3213665.652024-09-2185211Actual
626470.002022-09-228546Budget
9869111.002022-12-218567Actual
50890.002022-04-228516Budget
27373212.002024-05-228567Actual
3632972.002025-01-218546Actual
1304262.002023-03-238556Actual
3906713.532025-03-2385511Actual
1392841.002023-04-228556Actual
3397432.002024-11-228526Actual
11819110.002023-02-208536Actual
35330236.002024-12-218567Actual
33797194.002024-11-228564Actual
37247253.002025-02-208564Actual
34827179.002024-12-218563Actual
2579453.002024-04-218573Actual
1591646.002023-06-238556Actual
612185.002022-09-228516Actual
683882.002022-10-238563Actual
3180648.002024-09-218556Actual
2873141.192024-06-2285211Actual
439080.002022-07-238528Budget
34947232.002024-12-218564Actual
17820.002022-04-228573Budget
9404100.002022-12-218565Budget
514152.002022-08-238546Actual
188471.002022-05-238566Actual
15658112.002023-06-238564Actual
18725109.002023-09-228564Actual
27338265.002024-05-228517Actual
1186680.002023-02-208546Budget
279923.002022-06-238526Actual
2201660.002023-12-218546Actual
387290.002022-07-238516Budget
1851413.532023-08-2385612Actual
27813168.852024-05-2285612Actual
427112.002022-04-228565Actual
31641212.002024-09-218565Actual
275188.002022-06-238516Actual
6638108.662022-09-228528Actual
35416173.812024-12-218528Actual
12113100.002023-02-208567Budget
2042223.102023-10-2385511Actual
18606162.002023-09-228563Actual
7340111.002022-10-238536Actual
20222141.992023-10-238528Actual
31428172.002024-09-218563Actual
1431928.422023-04-2285411Actual
1169113.002022-05-238513Actual
20876145.002023-11-238565Actual
26838276.002024-05-228513Actual
38277168.002025-03-238563Actual
36658162.462025-01-2185111Actual
31157102.892024-08-2285112Actual
3786294.382025-02-2085311Actual
1426511.402023-04-2285211Actual
354630.002022-07-238573Budget
9206202.002022-12-218514Actual
7571211.002022-10-238517Actual
1698178.002023-07-238566Actual
15716116.002023-06-238515Actual
3685777.362025-01-2185112Actual
19600267.002023-10-238513Actual
294140.002022-06-238556Budget
34703138.102024-11-2285213Actual
1493643.002023-05-238556Actual
3142100.002022-06-238567Budget
3998.002022-04-228513Actual
31393322.002024-09-218513Actual
571560.002022-09-228563Budget
2276297.002024-01-218564Actual
6450200.002022-09-228517Budget
2340442.252024-01-2185411Actual
1630139.062023-06-2385411Actual
2239936.932023-12-2185311Actual
33642275.002024-11-228513Actual
1299589.002023-03-238546Actual
579330.002022-09-228573Budget
10322200.002023-01-218514Budget
3003195.442024-07-2285112Actual
1866337.002023-09-228573Actual
38100.002022-04-228513Budget
25264143.512024-03-228528Actual
2508676.002024-03-228566Actual
1694836.002023-07-238556Actual
412590.002022-07-238566Budget
1730120.002022-05-238536Actual
10461144.002023-01-218515Actual
25678-3784.402024-04-2085712Actual
2332250.762024-01-2185111Actual
144107.142023-04-2285112Actual
1172290.002023-02-208516Budget
28293109.002024-06-228516Actual
12947100.002023-03-238536Budget
9020100.002022-12-218513Budget
225173.952023-12-2185112Actual
38866143.512025-03-238528Actual
1387667.002023-04-228536Actual
2958781.002024-07-228566Actual
5574114.722022-08-238568Actual
9997157.142022-12-218528Actual
1632811.402023-06-2385511Actual
182340.002022-05-238556Budget
19227125.332023-09-228568Actual
5093100.002022-08-238536Budget
3812790.732025-02-2085113Actual
3035975.002024-08-228573Actual
25665956.602024-04-208577Actual
1485629.002023-05-238526Actual
22253119.272023-12-218528Actual
3169999.002024-09-218516Actual
2535669.912024-03-2285111Actual
13726162.002023-04-228515Actual
3285027.002024-10-228526Actual
6778100.002022-10-238513Budget
1969175.002023-10-238573Actual
30387314.002024-08-228514Actual
13432154.112023-03-238568Actual
2763379.482024-05-2285411Actual
401670.002022-07-238546Budget
15181132.902023-05-238568Actual
3080198.002022-06-238517Actual
17602190.002023-08-238563Actual
2346453.952024-01-2185611Actual
2657043.312024-04-2185611Actual
134791562.202023-04-218575Actual
2944790.002024-07-228516Actual
19193152.602023-09-228528Actual
3556370.972024-12-2185311Actual
4855200.002022-08-238515Budget
10462200.002023-01-218515Budget
637090.002022-09-228566Budget
22642161.002024-01-218563Actual
504440.002022-08-238526Actual
154137.142023-05-2385112Actual
3455687.992024-11-2285112Actual
1830811.402023-08-2385211Actual
34912361.002024-12-218514Actual
55736.002022-04-228526Actual
29261308.002024-07-228514Actual
15119307.152023-05-238518Actual
3221728.422024-09-2185511Actual
1360472.002023-04-228573Actual
557380.002022-08-238568Budget
24853114.002024-03-228515Actual
21877100.002023-12-218565Actual
35040157.002024-12-218565Actual
3178064.002024-09-218546Actual
12052150.002023-02-208517Actual
14020158.002023-04-228517Actual
3512536.002024-12-218526Actual
12631100.002023-03-238564Budget
17927100.002023-08-238536Actual

Generated 2025-05-22 22:51:57.953 UTC