[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 732  >   <  TAKE 512  >   

394 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34264225.332024-11-228528Actual
65280.002022-04-228546Budget
2606780.002024-04-218536Actual
2952870.002024-07-228546Actual
69940.002022-04-228556Budget
1186770.002023-02-208546Actual
20255178.362023-10-238568Actual
33762301.002024-11-228514Actual
1727920.972023-07-2385211Actual
38745317.002025-03-238517Actual
1795345.002023-08-238546Actual
39407-1957.702025-04-2185713Actual
1390256.002023-04-228546Actual
3857548.002025-03-238526Actual
1117580.002023-01-218568Budget
1893184.002023-09-228536Actual
4715192.002022-08-238514Actual
15061182.002023-05-238567Actual
256622133.302024-04-208576Actual
37807110.342025-02-2085111Actual
188471.002022-05-238566Actual
9020100.002022-12-218513Budget
16655197.002023-07-238514Actual
3180648.002024-09-218556Actual
32823115.002024-10-228516Actual
15751130.002023-06-238565Actual
17567317.002023-08-238513Actual
6512100.002022-09-228567Budget
32108134.802024-09-2185111Actual
1901575.002023-09-228566Actual
5900100.002022-09-228564Budget
14736155.002023-05-238515Actual
855658.002022-11-238556Actual
1186680.002023-02-208546Budget
31099101.822024-08-2285611Actual
3745397.002025-02-208536Actual
2148442.252023-11-2385611Actual
30178145.112024-07-2285213Actual
35005268.002024-12-218515Actual
108870.002022-04-228568Budget
15147114.722023-05-238528Actual
3595196.002022-07-238514Actual
13323231.392023-03-238518Actual
26334185.932024-04-218528Actual
1467891.002023-05-238564Actual
861580.002022-11-238566Budget
2343111.402024-01-2185511Actual
2884679.482024-06-2285611Actual
3285027.002024-10-228526Actual
22727169.002024-01-218514Actual
2332250.762024-01-2185111Actual
1029107.142022-04-228528Actual
36445331.002025-01-218517Actual
38780204.002025-03-238567Actual
13476-537.002023-04-218574Actual
499690.002022-08-238516Budget
6449211.002022-09-228517Actual
406340.002022-07-238556Budget
637164.002022-09-228566Actual
3906713.532025-03-2385511Actual
2101564.002023-11-238546Actual
4391141.992022-07-238528Actual
4204126.002022-07-238517Actual
38242300.002025-03-238513Actual
3750557.002025-02-208556Actual
524690.002022-08-238566Budget
8224147.002022-11-238515Actual
6450200.002022-09-228517Budget
8145140.002022-11-238564Actual
915930.002022-12-218573Budget
4714200.002022-08-238514Budget
571466.002022-09-228563Actual
13510273.002023-04-228513Actual
3142100.002022-06-238567Budget
861489.002022-11-238566Actual
242928.002022-06-238573Actual
25264143.512024-03-228528Actual
1789925.002023-08-238526Actual
738770.002022-10-238546Budget
3221243.512022-06-238518Actual
2642782.682024-04-2185111Actual
11440200.002023-02-208514Budget
134852463.302023-04-218577Actual
11502135.002023-02-208564Actual
1580981.002023-06-238516Actual
37749237.452025-02-208568Actual
29141317.002024-07-228513Actual
8144100.002022-11-238564Budget
2997394.382024-07-2285611Actual
1739464.592023-07-2385611Actual
39386-105.002025-04-218576Actual
6590100.002022-09-228518Budget
36918120.972025-01-2185612Actual
3632972.002025-01-218546Actual
144107.142023-04-2285112Actual
1990476.002023-10-238516Actual
2107177.002023-11-238566Actual
3671370.972025-01-2185311Actual
2093465.002023-11-238516Actual
2036817.782023-10-2385311Actual
29354234.002024-07-228515Actual
504540.002022-08-238526Budget
25236295.032024-03-228518Actual
12569200.002023-03-238514Budget
616843.002022-09-228526Actual
2031369.912023-10-2385111Actual
235059.002022-06-238563Actual
900100.002022-04-228567Budget
28235204.002024-06-228565Actual
3812790.732025-02-2085113Actual
11176119.272023-01-218568Actual
1168100.002022-05-238513Budget
16099273.812023-06-238518Actual
215428.212023-11-2385112Actual
1224070.002023-02-208528Budget
16535287.002023-07-238513Actual
1191436.002023-02-208556Actual
1895743.002023-09-228546Actual
2305276.002024-01-218566Actual
3561714.592024-12-2185511Actual
31513339.002024-09-218514Actual
691726.002022-10-238573Actual
12114110.002023-02-208567Actual
2245967.782023-12-2185611Actual
1725157.142023-07-2385111Actual
14559190.002023-05-238563Actual
1177140.002023-02-208526Budget
2477228.002022-06-238514Actual
514070.002022-08-238546Budget
205147.142023-10-2385112Actual
19634176.002023-10-238563Actual
29051185.472024-06-2285213Actual
2766034.802024-05-2285511Actual
3970109.002022-07-238536Actual
39397-3569.902025-04-2185711Actual
15181132.902023-05-238568Actual
35040157.002024-12-218565Actual
10461144.002023-01-218515Actual
11255100.002023-02-208513Budget
9809200.002022-12-218517Budget
743331.002022-10-238556Actual
749380.002022-10-238566Budget
3000104.002022-06-238566Actual
7571211.002022-10-238517Actual
7024100.002022-10-238564Budget
2024100.002022-05-238567Budget
3898659.272025-03-2385211Actual
21877100.002023-12-218565Actual
452990.002022-08-238513Actual
1583615.002023-06-238526Actual
612185.002022-09-228516Actual
33677164.002024-11-228563Actual
18818147.002023-09-228565Actual
221270.002022-05-238568Budget
3794998.632025-02-2085611Actual
3656126.002022-07-238564Actual
962761.002022-12-218546Actual
3488475.002024-12-218573Actual
24147150.002024-02-208567Actual
2505327.002024-03-228556Actual
908070.002022-12-218563Budget
2234465.652023-12-2185111Actual
195439.272023-09-2285612Actual
2666312.462024-04-2185612Actual
729151.002022-10-238526Actual
182435.002022-05-238556Actual
466630.002022-08-238573Budget
1594962.002023-06-238566Actual
33112340.482024-10-228518Actual
28200211.002024-06-228515Actual
37687363.212025-02-208518Actual
631240.002022-09-228556Budget
669980.002022-09-228568Budget
3918744.382025-03-2385212Actual
2923377.002024-07-228573Actual
3340681.612024-10-2285112Actual
12052150.002023-02-208517Actual
2293917.002024-01-218526Actual
2193561.002023-12-218516Actual
1285186.002023-03-238516Actual
28490356.002024-06-228517Actual
33947106.002024-11-228516Actual
2042223.102023-10-2385511Actual
21843155.002023-12-218515Actual
33174205.632024-10-228568Actual
5901107.002022-09-228564Actual
9021101.002022-12-218513Actual
1553105.002022-05-238565Actual
12948103.002023-03-238536Actual
5841200.002022-09-228514Budget
22642161.002024-01-218563Actual
3573644.382024-12-2185212Actual
557380.002022-08-238568Budget
3638883.002025-01-218566Actual
1485629.002023-05-238526Actual
1523964.592023-05-2385111Actual
1765933.002023-08-238573Actual
1013697.002023-01-218513Actual
30387314.002024-08-228514Actual
22820138.002024-01-218515Actual
36538442.002025-01-218518Actual
122682.002022-05-238563Actual
3213665.652024-09-2185211Actual
21283135.932023-11-238568Actual
2902497.742024-06-2285113Actual
850870.002022-11-238546Budget
36600175.332025-01-218568Actual
3402875.002024-11-228546Actual
17159101.082023-07-238528Actual
30093139.062024-07-2285612Actual
10462200.002023-01-218515Budget
1087101.082022-04-228568Actual
30422248.002024-08-228564Actual
30805220.002024-08-228567Actual
2787162.662024-05-2285113Actual
134791562.202023-04-218575Actual
5465100.002022-08-238518Budget
1621965.652023-06-2385111Actual
38958128.422025-03-2385111Actual
2714183.002024-05-228516Actual
21666185.002023-12-218563Actual
427112.002022-04-228565Actual
38900190.482025-03-238568Actual
35978186.002025-01-218563Actual
17721109.002023-08-238564Actual
3328760.332024-10-2285311Actual
31606223.002024-09-218515Actual
19107207.002023-09-228567Actual
3594200.002022-07-238514Budget
24205248.062024-02-208518Actual
1064640.002023-01-218526Budget
781970.002022-10-238568Budget
458960.002022-08-238563Budget
18222167.752023-08-238568Actual
5512128.362022-08-238528Actual
2211126.842022-05-238568Actual
3676734.802025-01-2185511Actual
3788996.512025-02-2085411Actual
27551143.312024-05-2285111Actual
3035975.002024-08-228573Actual
18189108.662023-08-238528Actual
565390.002022-09-228513Budget
3736133.002022-07-238515Actual
33526108.272024-10-2285113Actual
7339100.002022-10-238536Budget
39306183.712025-03-2385213Actual
24266187.452024-02-208568Actual
7104100.002022-10-238515Budget
1964152.002022-05-238517Actual
1544613.532023-05-2385612Actual
17924.002022-04-228573Actual
888370.002022-11-238528Budget
16041184.002023-06-238567Actual
32552167.002024-10-228563Actual
12381100.002023-03-238513Budget
3753895.002025-02-208566Actual
3674066.722025-01-2185411Actual
10383100.002023-01-218564Budget
3326056.082024-10-2285211Actual
36063384.002025-01-218514Actual
1662779.002023-07-238573Actual
3455687.992024-11-2285112Actual
13182200.002023-03-238517Budget
27898188.972024-05-2285213Actual
31428172.002024-09-218563Actual
2650937.992024-04-2185411Actual
21128156.002023-11-238517Actual
17687140.002023-08-238514Actual
289581.002022-06-238546Actual
25298149.572024-03-228568Actual
1630139.062023-06-2385411Actual
31754114.002024-09-218536Actual
35887129.322024-12-2185613Actual
3101132.672024-08-2285211Actual
8755100.002022-11-238567Budget
1435242.252023-04-2285611Actual
14115270.782023-04-228518Actual
8286112.002022-11-238565Actual
24676178.002024-03-228563Actual
9267100.002022-12-218564Budget
17779108.002023-08-238515Actual
22286126.842023-12-218568Actual
245849.272024-02-2085612Actual
2645534.802024-04-2185211Actual
7572200.002022-10-238517Budget
1526710.332023-05-2385211Actual
1730628.422023-07-2385311Actual
18783105.002023-09-228515Actual
392040.002022-07-238526Budget
1446811.402023-04-2285612Actual
19719154.002023-10-238514Actual
11819110.002023-02-208536Actual
23109180.002024-01-218517Actual
2535669.912024-03-2285111Actual
795872.002022-11-238563Actual
2508676.002024-03-228566Actual
183899.272023-08-2385511Actual
5840223.002022-09-228514Actual
803630.002022-11-238573Budget
2242643.312023-12-2185411Actual
1084980.002023-01-218566Budget
3803518.842025-02-2085212Actual
1289940.002023-03-238526Budget
2473334.002024-03-228573Actual
18691176.002023-09-228514Actual
36658162.462025-01-2185111Actual
13322100.002023-03-238518Budget
4124110.002022-07-238566Actual
1252138.002023-03-238573Actual
184819.272023-08-2385112Actual
2988532.672024-07-2285211Actual
300190.002022-06-238566Budget
5574114.722022-08-238568Actual
75886.002022-04-228566Actual
29502122.002024-07-228536Actual
31641212.002024-09-218565Actual
3334891.192024-10-2285611Actual
134823310.502023-04-218576Actual
1079055.002023-01-218556Actual
393831522.902025-04-218575Actual
22167180.002023-12-218567Actual
20222141.992023-10-238528Actual
509494.002022-08-238536Actual
7898100.002022-11-238513Budget
2435220.972024-02-2085211Actual
683882.002022-10-238563Actual
6964200.002022-10-238514Budget
3178064.002024-09-218546Actual
6778100.002022-10-238513Budget
26748181.962024-04-2185213Actual
7711100.002022-10-238518Budget
2847100.002022-06-238536Budget
255835.012024-03-2285212Actual
15503326.002023-06-238513Actual
289480.002022-06-238546Budget
32672238.002024-10-228564Actual
242820.002022-06-238573Budget
27338265.002024-05-228517Actual
33054222.002024-10-228567Actual
16748149.002023-07-238515Actual
7103122.002022-10-238515Actual
1993129.002023-10-238526Actual
1244260.002023-03-238563Budget
2808073.002024-06-228573Actual
2196225.002023-12-218526Actual
2301953.002024-01-218556Actual
162479.272023-06-2385211Actual
606104.002022-04-228536Actual
1392841.002023-04-228556Actual
33585190.732024-10-2285613Actual
775993.512022-10-238528Actual
1244361.002023-03-238563Actual
36155250.002025-01-218515Actual
2991290.122024-07-2285311Actual
12193100.002023-02-208518Budget
393771255.502025-04-218573Actual
2039540.122023-10-2385411Actual
1074394.002023-01-218546Actual
10695112.002023-01-218536Actual
452890.002022-08-238513Budget
13432154.112023-03-238568Actual
235228.212024-01-2185112Actual
8085205.002022-11-238514Actual
2034119.912023-10-2385211Actual
28142194.002024-06-228564Actual
32016205.632024-09-218528Actual
33855202.002024-11-228515Actual
37340198.002025-02-208565Actual
3739893.002025-02-208516Actual
38397188.002025-03-238564Actual
6965176.002022-10-238514Actual
9482100.002022-12-218516Budget
174525.012023-07-2385112Actual
33642275.002024-11-228513Actual
10927200.002023-01-218517Budget
65367.002022-04-228546Actual
12771100.002023-03-238565Budget
1059896.002023-01-218516Actual
565290.002022-09-228513Actual
31988382.912024-09-218518Actual
164473.952023-06-2385212Actual
37212377.002025-02-208514Actual
3441082.682024-11-2285311Actual
14177134.422023-04-228568Actual
1554100.002022-05-238565Budget
2291271.002024-01-218516Actual
29296178.002024-07-228564Actual
12113100.002023-02-208567Budget
24853114.002024-03-228515Actual
3407106.002022-07-238513Actual
729040.002022-10-238526Budget
1591646.002023-06-238556Actual
2134149.702023-11-2385111Actual
1689684.002023-07-238536Actual

Generated 2025-05-22 18:57:11.271 UTC