[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 732  >   <  TAKE 480  >   

394 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34735113.532024-11-2385613Actual
3736133.002022-07-248515Actual
2291111.002022-06-248513Actual
2473334.002024-03-238573Actual
26748181.962024-04-2285213Actual
2098992.002023-11-248536Actual
2642782.682024-04-2285111Actual
452990.002022-08-248513Actual
565290.002022-09-238513Actual
13322100.002023-03-248518Budget
17567317.002023-08-248513Actual
2881217.782024-06-2385511Actual
205413.952023-10-2485212Actual
50890.002022-04-238516Budget
2435220.972024-02-2185211Actual
738770.002022-10-248546Budget
10383100.002023-01-228564Budget
2650937.992024-04-2285411Actual
2291271.002024-01-228516Actual
2446767.782024-02-2185611Actual
9206202.002022-12-228514Actual
39159102.892025-03-2485112Actual
33889217.002024-11-238565Actual
21221316.242023-11-248518Actual
31606223.002024-09-228515Actual
3402875.002024-11-238546Actual
3060048.002024-08-238526Actual
24641298.002024-03-238513Actual
265368.212024-04-2285511Actual
803726.002022-11-248573Actual
7572200.002022-10-248517Budget
182340.002022-05-248556Budget
1491051.002023-05-248546Actual
35708108.212024-12-2285112Actual
12948103.002023-03-248536Actual
287100.002022-04-238564Budget
55630.002022-04-238526Budget
226200.002022-04-238514Budget
2541126.292024-03-2385311Actual
23202228.362024-01-228518Actual
1529427.362023-05-2485311Actual
861580.002022-11-248566Budget
841344.002022-11-248526Actual
8462112.002022-11-248536Actual
29799208.662024-07-238568Actual
275090.002022-06-248516Budget
134852463.302023-04-228577Actual
18103126.002023-08-248567Actual
2479583.002024-03-238564Actual
616843.002022-09-238526Actual
13545200.002023-04-238563Actual
2102100.002022-05-248518Budget
286132.002022-04-238564Actual
17721109.002023-08-248564Actual
195439.272023-09-2385612Actual
605100.002022-04-238536Budget
2437928.422024-02-2185311Actual
393801457.802025-04-228574Actual
1168100.002022-05-248513Budget
392040.002022-07-248526Budget
3582764.412024-12-2285113Actual
1396170.002023-04-238566Actual
406446.002022-07-248556Actual
9870100.002022-12-228567Budget
2648240.122024-04-2285311Actual
612185.002022-09-238516Actual
3833451.002025-03-248573Actual
23109180.002024-01-228517Actual
25143245.002024-03-238517Actual
3603555.002025-01-228573Actual
194853.952023-09-2385112Actual
1964152.002022-05-248517Actual
25678-3784.402024-04-2185712Actual
22820138.002024-01-228515Actual
2615253.002024-04-228566Actual
38069180.552025-02-2185612Actual
606104.002022-04-238536Actual
1013697.002023-01-228513Actual
1353174.002022-05-248514Actual
1559548.002023-06-248573Actual
31930249.002024-09-228567Actual
34297175.332024-11-238568Actual
6591213.212022-09-238518Actual
14559190.002023-05-248563Actual
2875869.912024-06-2385311Actual
1969175.002023-10-248573Actual
26211256.002024-04-228517Actual
3178064.002024-09-228546Actual
1172290.002023-02-218516Budget
518751.002022-08-248556Actual
134791562.202023-04-228575Actual
34676125.822024-11-2385113Actual
27050224.002024-05-238515Actual
39402-2414.802025-04-2285712Actual
30770287.002024-08-238517Actual
37305240.002025-02-218515Actual
3219085.872024-09-2285411Actual
21632249.002023-12-228513Actual
27752109.272024-05-2385112Actual
1467891.002023-05-248564Actual
6700119.272022-09-238568Actual
2534118.002022-06-248564Actual
5574114.722022-08-248568Actual
3747981.002025-02-218546Actual
7163100.002022-10-248565Budget
2714183.002024-05-238516Actual
1887659.002023-09-238516Actual
3742531.002025-02-218526Actual
2346453.952024-01-2285611Actual
30178145.112024-07-2385213Actual
29765170.782024-07-238528Actual
4918132.002022-08-248565Actual
9997157.142022-12-228528Actual
31157102.892024-08-2385112Actual
743331.002022-10-248556Actual
29502122.002024-07-238536Actual
1390256.002023-04-238546Actual
36538442.002025-01-228518Actual
2606780.002024-04-228536Actual
18691176.002023-09-238514Actual
35978186.002025-01-228563Actual
32823115.002024-10-238516Actual
2757949.702024-05-2385211Actual
2157511.402023-11-2485612Actual
2101564.002023-11-248546Actual
20222141.992023-10-248528Actual
2645534.802024-04-2285211Actual
33054222.002024-10-238567Actual
1669099.002023-07-248564Actual
1942755.022023-09-2385611Actual
17159101.082023-07-248528Actual
2613200.002022-06-248515Budget
36658162.462025-01-2285111Actual
35854134.592024-12-2285213Actual
25857149.002024-04-228564Actual
9266157.002022-12-228564Actual
235228.212024-01-2285112Actual
22727169.002024-01-228514Actual
17927100.002023-08-248536Actual
1523964.592023-05-2485111Actual
25264143.512024-03-238528Actual
781970.002022-10-248568Budget
21249157.142023-11-248528Actual
11503100.002023-02-218564Budget
2242643.312023-12-2285411Actual
31548192.002024-09-228564Actual
908169.002022-12-228563Actual
5385100.002022-08-248567Budget
36190166.002025-01-228565Actual
12113100.002023-02-218567Budget
29354234.002024-07-238515Actual
29176173.002024-07-238563Actual
1725157.142023-07-2485111Actual
294140.002022-06-248556Budget
5464276.842022-08-248518Actual
4776142.002022-08-248564Actual
12052150.002023-02-218517Actual
1797929.002023-08-248556Actual
30925249.572024-08-238568Actual
2237228.422023-12-2285211Actual
2343111.402024-01-2285511Actual
11440200.002023-02-218514Budget
13666123.002023-04-238564Actual
571466.002022-09-238563Actual
39306183.712025-03-2485213Actual
524789.002022-08-248566Actual
6965176.002022-10-248514Actual
5465100.002022-08-248518Budget
466630.002022-08-248573Budget
775870.002022-10-248528Budget
19165349.572023-09-238518Actual
6778100.002022-10-248513Budget
33174205.632024-10-238568Actual
401781.002022-07-248546Actual
27338265.002024-05-238517Actual
8084200.002022-11-248514Budget
75886.002022-04-238566Actual
2245967.782023-12-2285611Actual
279923.002022-06-248526Actual
6638108.662022-09-238528Actual
9580100.002022-12-228536Budget
32963103.002024-10-238566Actual
3857548.002025-03-248526Actual
1029107.142022-04-238528Actual
1230180.002023-02-218568Budget
30983117.782024-08-2385111Actual
637164.002022-09-238566Actual
235180.002022-06-248563Budget
188590.002022-05-248566Budget
683882.002022-10-248563Actual
789991.002022-11-248513Actual
33232148.632024-10-2385111Actual
2500197.002024-03-238536Actual
1412123.002022-05-248564Actual
12569200.002023-03-248514Budget
1131471.002023-02-218563Actual
967434.002022-12-228556Actual
15147114.722023-05-248528Actual
3573644.382024-12-2285212Actual
2199097.002023-12-228536Actual
3685777.362025-01-2285112Actual
3331458.212024-10-2385411Actual
19600267.002023-10-248513Actual
29141317.002024-07-238513Actual
466734.002022-08-248573Actual
4124110.002022-07-248566Actual
2391790.002024-02-218516Actual
354732.002022-07-248573Actual
1197374.002023-02-218566Actual
17687140.002023-08-248514Actual
973080.002022-12-228566Budget
3862962.002025-03-248546Actual
19193152.602023-09-238528Actual
4342100.002022-07-248518Budget
3220100.002022-06-248518Budget
2107177.002023-11-248566Actual
1461635.002023-05-248573Actual
2139645.442023-11-2485311Actual
2151120.782022-05-248528Actual
11176119.272023-01-228568Actual
1893184.002023-09-238536Actual
2211126.842022-05-248568Actual
32050202.602024-09-228568Actual
3216375.232024-09-2285311Actual
1729100.002022-05-248536Budget
1591646.002023-06-248556Actual
11441208.002023-02-218514Actual
214509.272023-11-2485511Actual
10462200.002023-01-228515Budget
11115114.722023-01-228528Actual
18606162.002023-09-238563Actual
32765226.002024-10-238565Actual
10696100.002023-01-228536Budget
8834100.002022-11-248518Budget
8223100.002022-11-248515Budget
392151.002022-07-248526Actual
2355410.332024-01-2285612Actual
669980.002022-09-238568Budget
393771255.502025-04-228573Actual
11819110.002023-02-218536Actual
743440.002022-10-248556Budget
412590.002022-07-248566Budget
1632811.402023-06-2485511Actual
10519117.002023-01-228565Actual
1491200.002022-05-248515Budget
2611938.002024-04-228556Actual
3865560.002025-03-248556Actual
30210124.062024-07-2385613Actual
162479.272023-06-2485211Actual
32878104.002024-10-238536Actual
4714200.002022-08-248514Budget
2666312.462024-04-2285612Actual
8365122.002022-11-248516Actual
163290.002022-05-248516Budget
2993982.682024-07-2385411Actual
3788996.512025-02-2185411Actual
19811131.002023-10-248515Actual
3520541.002024-12-228556Actual
9267100.002022-12-228564Budget
3671370.972025-01-2285311Actual
894284.422022-11-248568Actual
10382108.002023-01-228564Actual
34618158.212024-11-2385612Actual
346863.002022-07-248563Actual
18783105.002023-09-238515Actual
35388373.822024-12-228518Actual
5326200.002022-08-248517Budget
1285090.002023-03-248516Budget
35769180.552024-12-2285612Actual
27083157.002024-05-238565Actual
1084980.002023-01-228566Budget
3221243.512022-06-248518Actual
4715192.002022-08-248514Actual
28293109.002024-06-238516Actual
2543827.362024-03-2385411Actual
1535561.402023-05-2485611Actual
2432448.632024-02-2185111Actual
7025130.002022-10-248564Actual
1387667.002023-04-238536Actual
13243141.002023-03-248567Actual
20664177.002023-11-248563Actual
499792.002022-08-248516Actual
14736155.002023-05-248515Actual
3327123.812022-06-248568Actual
6218100.002022-09-238536Budget
28611181.392024-06-238528Actual
21843155.002023-12-228515Actual
69940.002022-04-238556Budget
29084124.062024-06-2385613Actual
1488488.002023-05-248536Actual
174795.012023-07-2485212Actual
24205248.062024-02-218518Actual
38603123.002025-03-248536Actual
6217112.002022-09-238536Actual
1005870.002022-12-228568Budget
39339171.432025-03-2485613Actual
34002116.002024-11-238536Actual
2136928.422023-11-2485211Actual
38490234.002025-03-248565Actual
10461144.002023-01-228515Actual
387290.002022-07-248516Budget
3340681.612024-10-2385112Actual
279830.002022-06-248526Budget
18222167.752023-08-248568Actual
28583443.512024-06-238518Actual
1019771.002023-01-228563Actual
2332250.762024-01-2285111Actual
38455202.002025-03-248515Actual
2201660.002023-12-228546Actual
11067100.002023-01-228518Budget
1975392.002023-10-248564Actual
30515193.002024-08-238565Actual
32637395.002024-10-238514Actual
14143110.172023-04-238528Actual
17038189.002023-07-248517Actual
37127233.002025-02-218563Actual
13432154.112023-03-248568Actual
7571211.002022-10-248517Actual
841240.002022-11-248526Budget
2104146.002023-11-248556Actual
1801167.002023-08-248566Actual
24266187.452024-02-218568Actual
3285027.002024-10-238526Actual
14525236.002023-05-248513Actual
22642161.002024-01-228563Actual
401670.002022-07-248546Budget
2614160.002022-06-248515Actual
1197280.002023-02-218566Budget
18571335.002023-09-238513Actual
2671160.002022-06-248565Actual
22607281.002024-01-228513Actual
24676178.002024-03-238563Actual
850963.002022-11-248546Actual
144107.142023-04-2385112Actual
1998555.002023-10-248546Actual
32552167.002024-10-238563Actual
38242300.002025-03-248513Actual
3172631.002024-09-228526Actual
245849.272024-02-2185612Actual
38185213.542025-02-2185613Actual
25917188.002024-04-228515Actual
1238099.002023-03-248513Actual
899114.002022-04-238567Actual
4449125.332022-07-248568Actual
1532141.192023-05-2485411Actual
36600175.332025-01-228568Actual
3718472.002025-02-218573Actual
1027430.002023-01-228573Budget
2722285.002024-05-238546Actual
8364100.002022-11-248516Budget
3106577.362024-08-2385411Actual
2672160.902024-04-2285113Actual
3594200.002022-07-248514Budget
1285186.002023-03-248516Actual
10323174.002023-01-228514Actual
27551143.312024-05-2385111Actual
803630.002022-11-248573Budget
17073135.002023-07-248567Actual
1084892.002023-01-228566Actual
39407-1957.702025-04-2285713Actual
3169999.002024-09-228516Actual
631240.002022-09-238556Budget
3638883.002025-01-228566Actual
452890.002022-08-248513Budget
1431928.422023-04-2385411Actual
2234465.652023-12-2285111Actual
30093139.062024-07-2385612Actual
2693077.002024-05-238573Actual
2766034.802024-05-2385511Actual
509494.002022-08-248536Actual
28966123.102024-06-2385612Actual
2142343.312023-11-2485411Actual
3854885.002025-03-248516Actual
4264100.002022-07-248567Budget
7024100.002022-10-248564Budget
2001135.002023-10-248556Actual
1765933.002023-08-248573Actual
215428.212023-11-2485112Actual
1299589.002023-03-248546Actual
37003146.872025-01-2285213Actual
35450205.632024-12-228568Actual
24113200.002024-02-218517Actual
18818147.002023-09-238565Actual
13476-537.002023-04-228574Actual
37035125.822025-01-2285613Actual
3627529.002025-01-228526Actual
5512128.362022-08-248528Actual
663980.002022-09-238528Budget
782085.932022-10-248568Actual
7898100.002022-11-248513Budget
235059.002022-06-248563Actual
953140.002022-12-228526Budget
7631100.002022-10-248567Budget
393831522.902025-04-228575Actual

Generated 2025-05-23 17:57:49.453 UTC