[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 732  >   <  TAKE 448  >   

394 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4391141.992022-07-258528Actual
3103894.382024-08-2485311Actual
16748149.002023-07-258515Actual
637164.002022-09-248566Actual
8364100.002022-11-258516Budget
32342134.802024-09-2385612Actual
3213665.652024-09-2385211Actual
1390256.002023-04-248546Actual
1559548.002023-06-258573Actual
2878577.362024-06-2485411Actual
1299589.002023-03-258546Actual
33174205.632024-10-248568Actual
1310381.002023-03-258566Actual
3455687.992024-11-2485112Actual
38100.002022-04-248513Budget
1485629.002023-05-258526Actual
1939423.102023-09-2485511Actual
2944790.002024-07-248516Actual
215060.002022-05-258528Budget
1467891.002023-05-258564Actual
37247253.002025-02-228564Actual
1191436.002023-02-228556Actual
2305276.002024-01-238566Actual
3141110.002022-06-258567Actual
626470.002022-09-248546Budget
2947430.002024-07-248526Actual
36918120.972025-01-2385612Actual
346863.002022-07-258563Actual
1078950.002023-01-238556Budget
26958298.002024-05-248514Actual
2609345.002024-04-238546Actual
26781129.322024-04-2385613Actual
2722285.002024-05-248546Actual
17073135.002023-07-258567Actual
18691176.002023-09-248514Actual
3520541.002024-12-238556Actual
9579111.002022-12-238536Actual
3898659.272025-03-2585211Actual
38277168.002025-03-258563Actual
37749237.452025-02-228568Actual
2650937.992024-04-2385411Actual
2199097.002023-12-238536Actual
13371117.752023-03-258528Actual
8694144.002022-11-258517Actual
1692257.002023-07-258546Actual
130420.002022-05-258573Budget
164208.212023-06-2585112Actual
967434.002022-12-238556Actual
3657100.002022-07-258564Budget
2840055.002024-06-248556Actual
195125.012023-09-2485212Actual
10520100.002023-01-238565Budget
2923377.002024-07-248573Actual
31219150.762024-08-2485612Actual
31754114.002024-09-238536Actual
1787291.002023-08-258516Actual
2997394.382024-07-2485611Actual
2291271.002024-01-238516Actual
1005870.002022-12-238568Budget
3656126.002022-07-258564Actual
12051200.002023-02-228517Budget
31641212.002024-09-238565Actual
346960.002022-07-258563Budget
2642782.682024-04-2385111Actual
75990.002022-04-248566Budget
3183981.002024-09-238566Actual
8693200.002022-11-258517Budget
2142343.312023-11-2585411Actual
2724840.002024-05-248556Actual
401670.002022-07-258546Budget
1586492.002023-06-258536Actual
2508676.002024-03-248566Actual
1435242.252023-04-2485611Actual
2832027.002024-06-248526Actual
37212377.002025-02-228514Actual
2657043.312024-04-2385611Actual
1591646.002023-06-258556Actual
26873225.002024-05-248563Actual
28645172.302024-06-248568Actual
1751013.532023-07-2585612Actual
8365122.002022-11-258516Actual
23646145.002024-02-228563Actual
300190.002022-06-258566Budget
9346131.002022-12-238515Actual
1801167.002023-08-258566Actual
10057131.392022-12-238568Actual
2405654.002024-02-228566Actual
4855200.002022-08-258515Budget
24233135.932024-02-228528Actual
23611264.002024-02-228513Actual
3603555.002025-01-238573Actual
10461144.002023-01-238515Actual
3750557.002025-02-228556Actual
458859.002022-08-258563Actual
294247.002022-06-258556Actual
2875869.912024-06-2485311Actual
6779124.002022-10-258513Actual
287100.002022-04-248564Budget
4203200.002022-07-258517Budget
861489.002022-11-258566Actual
65367.002022-04-248546Actual
279923.002022-06-258526Actual
973171.002022-12-238566Actual
18222167.752023-08-258568Actual
401781.002022-07-258546Actual
205413.952023-10-2585212Actual
35005268.002024-12-238515Actual
406340.002022-07-258556Budget
34735113.532024-11-2485613Actual
9869111.002022-12-238567Actual
3079200.002022-06-258517Budget
275090.002022-06-258516Budget
2476200.002022-06-258514Budget
3405449.002024-11-248556Actual
4124110.002022-07-258566Actual
29857147.572024-07-2485111Actual
30805220.002024-08-248567Actual
15623146.002023-06-258514Actual
1828055.022023-08-2585111Actual
3788996.512025-02-2285411Actual
11503100.002023-02-228564Budget
23824143.002024-02-228515Actual
8835185.932022-11-258518Actual
2473334.002024-03-248573Actual
2157511.402023-11-2585612Actual
16535287.002023-07-258513Actual
1842339.062023-08-2585611Actual
332870.002022-06-258568Budget
28200211.002024-06-248515Actual
27338265.002024-05-248517Actual
13181139.002023-03-258517Actual
1887659.002023-09-248516Actual
39306183.712025-03-2585213Actual
3220100.002022-06-258518Budget
2958781.002024-07-248566Actual
2538410.332024-03-2485211Actual
3559068.852024-12-2385411Actual
38490234.002025-03-258565Actual
235180.002022-06-258563Budget
3873103.002022-07-258516Actual
2031369.912023-10-2585111Actual
392040.002022-07-258526Budget
3068047.002024-08-248556Actual
34947232.002024-12-238564Actual
3688519.912025-01-2385212Actual
31548192.002024-09-238564Actual
1727920.972023-07-2585211Actual
10382108.002023-01-238564Actual
25673-4182.202024-04-2285711Actual
3512536.002024-12-238526Actual
6450200.002022-09-248517Budget
3739893.002025-02-228516Actual
962670.002022-12-238546Budget
38838376.852025-03-258518Actual
16655197.002023-07-258514Actual
188471.002022-05-258566Actual
24853114.002024-03-248515Actual
37807110.342025-02-2285111Actual
33677164.002024-11-248563Actual
20876145.002023-11-258565Actual
3674066.722025-01-2385411Actual
616940.002022-09-248526Budget
7024100.002022-10-258564Budget
412590.002022-07-258566Budget
3005920.972024-07-2485212Actual
2134149.702023-11-2585111Actual
5980164.002022-09-248515Actual
3632972.002025-01-238546Actual
11643100.002023-02-228565Budget
2096124.002023-11-258526Actual
2402451.002024-02-228556Actual
4263133.002022-07-258567Actual
33020322.002024-10-248517Actual
35330236.002024-12-238567Actual
1851413.532023-08-2585612Actual
7243109.002022-10-258516Actual
2714183.002024-05-248516Actual
631240.002022-09-248556Budget
1736011.402023-07-2585511Actual
2039540.122023-10-2585411Actual
31099101.822024-08-2485611Actual
738674.002022-10-258546Actual
9809200.002022-12-238517Budget
3071371.002024-08-248566Actual
279830.002022-06-258526Budget
37595282.002025-02-228517Actual
3865560.002025-03-258556Actual
9403148.002022-12-238565Actual
2546520.972024-03-2485511Actual
33855202.002024-11-248515Actual
2296783.002024-01-238536Actual
1901575.002023-09-248566Actual
1496964.002023-05-258566Actual
3446427.362024-11-2485511Actual
2346453.952024-01-2385611Actual
1730120.002022-05-258536Actual
27813168.852024-05-2485612Actual
1529427.362023-05-2585311Actual
10519117.002023-01-238565Actual
606104.002022-04-248536Actual
15538158.002023-06-258563Actual
2601250.002024-04-238516Actual
7242100.002022-10-258516Budget
1352200.002022-05-258514Budget
392151.002022-07-258526Actual
1064640.002023-01-238526Budget
11644151.002023-02-228565Actual
3573644.382024-12-2385212Actual
33762301.002024-11-248514Actual
2873141.192024-06-2485211Actual
2446767.782024-02-2285611Actual
1384822.002023-04-248526Actual
3595196.002022-07-258514Actual
294140.002022-06-258556Budget
16006205.002023-06-258517Actual
21632249.002023-12-238513Actual
2549853.952024-03-2485611Actual
70044.002022-04-248556Actual
15716116.002023-06-258515Actual
524690.002022-08-258566Budget
3857548.002025-03-258526Actual
354732.002022-07-258573Actual
1426511.402023-04-2485211Actual
781970.002022-10-258568Budget
3343419.912024-10-2485212Actual
3225082.682024-09-2385611Actual
743440.002022-10-258556Budget
6042131.002022-09-248565Actual
1898333.002023-09-248556Actual
1027529.002023-01-238573Actual
32400111.782024-09-2385113Actual
36190166.002025-01-238565Actual
226200.002022-04-248514Budget
2579453.002024-04-238573Actual
1074280.002023-01-238546Budget
27196120.002024-05-248536Actual
16161187.452023-06-258568Actual
38866143.512025-03-258528Actual
13666123.002023-04-248564Actual
691630.002022-10-258573Budget
953140.002022-12-238526Budget
3523881.002024-12-238566Actual
850963.002022-11-258546Actual
11067100.002023-01-238518Budget
75886.002022-04-248566Actual
177680.002022-05-258546Budget
30891166.242024-08-248528Actual
1027430.002023-01-238573Budget
3340681.612024-10-2485112Actual
8145140.002022-11-258564Actual
1969175.002023-10-258573Actual
2299348.002024-01-238546Actual
36248120.002025-01-238516Actual
286132.002022-04-248564Actual
12631100.002023-03-258564Budget
102860.002022-04-248528Budget
8223100.002022-11-258515Budget
30983117.782024-08-2485111Actual
2103207.152022-05-258518Actual
2648240.122024-04-2385311Actual
6965176.002022-10-258514Actual
1544613.532023-05-2585612Actual
1795345.002023-08-258546Actual
38242300.002025-03-258513Actual
427112.002022-04-248565Actual
2239936.932023-12-2385311Actual
14177134.422023-04-248568Actual
1893184.002023-09-248536Actual
20101206.002023-10-258517Actual
9870100.002022-12-238567Budget
1376194.002023-04-248565Actual
1013697.002023-01-238513Actual
915930.002022-12-238573Budget
27083157.002024-05-248565Actual
227174.002022-04-248514Actual
32517275.002024-10-248513Actual
28583443.512024-06-248518Actual
19193152.602023-09-248528Actual
21751157.002023-12-238514Actual
789991.002022-11-258513Actual
9482100.002022-12-238516Budget
242928.002022-06-258573Actual
27431343.512024-05-248518Actual
16783147.002023-07-258565Actual
163290.002022-05-258516Budget
28611181.392024-06-248528Actual
20842142.002023-11-258515Actual
8461100.002022-11-258536Budget
33140167.752024-10-248528Actual
7104100.002022-10-258515Budget
452990.002022-08-258513Actual
4264100.002022-07-258567Budget
2432448.632024-02-2285111Actual
12569200.002023-03-258514Budget
3753895.002025-02-228566Actual
2072140.002023-11-258573Actual
221270.002022-05-258568Budget
1730628.422023-07-2585311Actual
2023121.002022-05-258567Actual
1866337.002023-09-248573Actual
2148442.252023-11-2585611Actual
15503326.002023-06-258513Actual
2093465.002023-11-258516Actual
177779.002022-05-258546Actual
34498134.802024-11-2485611Actual
2098992.002023-11-258536Actual
26748181.962024-04-2385213Actual
10322200.002023-01-238514Budget
32050202.602024-09-238568Actual
579234.002022-09-248573Actual
3747981.002025-02-228546Actual
33232148.632024-10-2485111Actual
2672160.902024-04-2385113Actual
13432154.112023-03-258568Actual
7025130.002022-10-258564Actual
3142100.002022-06-258567Budget
215428.212023-11-2585112Actual
2534118.002022-06-258564Actual
1583615.002023-06-258526Actual
2276297.002024-01-238564Actual
1360472.002023-04-248573Actual
6778100.002022-10-258513Budget
9948288.972022-12-238518Actual
36445331.002025-01-238517Actual
2332250.762024-01-2385111Actual
2440643.312024-02-2285411Actual
3906713.532025-03-2585511Actual
122780.002022-05-258563Budget
8285100.002022-11-258565Budget
35295285.002024-12-238517Actual
1244361.002023-03-258563Actual
39402-2414.802025-04-2385712Actual
33889217.002024-11-248565Actual
749268.002022-10-258566Actual
14055190.002023-04-248567Actual
22642161.002024-01-238563Actual
256681156.002024-04-228578Actual
1186770.002023-02-228546Actual
11819110.002023-02-228536Actual
1059990.002023-01-238516Budget
22727169.002024-01-238514Actual
1191350.002023-02-228556Budget
1535561.402023-05-2585611Actual
3062897.002024-08-248536Actual
504440.002022-08-258526Actual
21128156.002023-11-258517Actual
275188.002022-06-258516Actual
803726.002022-11-258573Actual
504540.002022-08-258526Budget
38154113.532025-02-2285213Actual
20222141.992023-10-258528Actual
803630.002022-11-258573Budget
1733344.382023-07-2585411Actual
35450205.632024-12-238568Actual
1532141.192023-05-2585411Actual
22225235.932023-12-238518Actual
30770287.002024-08-248517Actual
289480.002022-06-258546Budget
69940.002022-04-248556Budget
1224070.002023-02-228528Budget
738770.002022-10-258546Budget
245849.272024-02-2285612Actual
631140.002022-09-248556Actual
6218100.002022-09-248536Budget
973080.002022-12-238566Budget
235059.002022-06-258563Actual
393771255.502025-04-238573Actual
1382187.002023-04-248516Actual
5840223.002022-09-248514Actual
669980.002022-09-248568Budget
782085.932022-10-258568Actual
10928158.002023-01-238517Actual
1413100.002022-05-258564Budget
795970.002022-11-258563Budget
17159101.082023-07-258528Actual
5325135.002022-08-258517Actual
3745397.002025-02-228536Actual
9980.002022-04-248563Budget
1111470.002023-01-238528Budget
256158.212024-03-2485612Actual
8144100.002022-11-258564Budget
1797929.002023-08-258556Actual
24676178.002024-03-248563Actual
12052150.002023-02-228517Actual
12630145.002023-03-258564Actual
3679979.482025-01-2385611Actual
144373.952023-04-2485212Actual
3285027.002024-10-248526Actual
2848120.002022-06-258536Actual
35978186.002025-01-238563Actual
16570169.002023-07-258563Actual
28293109.002024-06-248516Actual
37715243.512025-02-228528Actual
4342100.002022-07-258518Budget

Generated 2025-05-25 02:41:06.431 UTC