[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 732  >   <  TAKE 896  >   

394 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3603555.002025-01-238573Actual
13510273.002023-04-248513Actual
1477198.002023-05-258565Actual
134881248.802023-04-238578Actual
669980.002022-09-248568Budget
29141317.002024-07-248513Actual
612185.002022-09-248516Actual
245257.142024-02-2285112Actual
5465100.002022-08-258518Budget
25952161.002024-04-238565Actual
8835185.932022-11-258518Actual
10520100.002023-01-238565Budget
188590.002022-05-258566Budget
13244100.002023-03-258567Budget
1252138.002023-03-258573Actual
25178177.002024-03-248567Actual
36303116.002025-01-238536Actual
33762301.002024-11-248514Actual
17814134.002023-08-258565Actual
15751130.002023-06-258565Actual
3397432.002024-11-248526Actual
1019660.002023-01-238563Budget
2335032.672024-01-2385211Actual
32765226.002024-10-248565Actual
8364100.002022-11-258516Budget
30387314.002024-08-248514Actual
24233135.932024-02-228528Actual
13322100.002023-03-258518Budget
28904100.762024-06-2485112Actual
1064640.002023-01-238526Budget
32342134.802024-09-2385612Actual
21843155.002023-12-238515Actual
12709172.002023-03-258515Actual
565290.002022-09-248513Actual
2399862.002024-02-228546Actual
164473.952023-06-2585212Actual
3509881.002024-12-238516Actual
3735200.002022-07-258515Budget
6512100.002022-09-248567Budget
11255100.002023-02-228513Budget
22854105.002024-01-238565Actual
25298149.572024-03-248568Actual
749268.002022-10-258566Actual
177680.002022-05-258546Budget
32400111.782024-09-2385113Actual
31219150.762024-08-2485612Actual
2291111.002022-06-258513Actual
36445331.002025-01-238517Actual
3285027.002024-10-248526Actual
28583443.512024-06-248518Actual
24676178.002024-03-248563Actual
1252030.002023-03-258573Budget
1830811.402023-08-2585211Actual
1485629.002023-05-258526Actual
2601250.002024-04-238516Actual
7242100.002022-10-258516Budget
4203200.002022-07-258517Budget
17131251.092023-07-258518Actual
3340681.612024-10-2485112Actual
16655197.002023-07-258514Actual
12630145.002023-03-258564Actual
899114.002022-04-248567Actual
2405654.002024-02-228566Actual
1559548.002023-06-258573Actual
2657043.312024-04-2385611Actual
2211126.842022-05-258568Actual
26838276.002024-05-248513Actual
3745397.002025-02-228536Actual
1736011.402023-07-2585511Actual
2541126.292024-03-2485311Actual
7025130.002022-10-258564Actual
9266157.002022-12-238564Actual
17779108.002023-08-258515Actual
2479583.002024-03-248564Actual
34947232.002024-12-238564Actual
2024100.002022-05-258567Budget
13666123.002023-04-248564Actual
5464276.842022-08-258518Actual
37715243.512025-02-228528Actual
35416173.812024-12-238528Actual
29799208.662024-07-248568Actual
4714200.002022-08-258514Budget
18783105.002023-09-248515Actual
163290.002022-05-258516Budget
21877100.002023-12-238565Actual
37212377.002025-02-228514Actual
1027430.002023-01-238573Budget
1662779.002023-07-258573Actual
367200.002022-04-248515Budget
33112340.482024-10-248518Actual
2346453.952024-01-2385611Actual
967434.002022-12-238556Actual
2671160.002022-06-258565Actual
33889217.002024-11-248565Actual
1895743.002023-09-248546Actual
795872.002022-11-258563Actual
3873103.002022-07-258516Actual
2613200.002022-06-258515Budget
34264225.332024-11-248528Actual
3627529.002025-01-238526Actual
256591861.702024-04-228575Actual
637164.002022-09-248566Actual
294247.002022-06-258556Actual
30515193.002024-08-248565Actual
9482100.002022-12-238516Budget
13476-537.002023-04-238574Actual
12113100.002023-02-228567Budget
14525236.002023-05-258513Actual
2944790.002024-07-248516Actual
20842142.002023-11-258515Actual
15716116.002023-06-258515Actual
27988319.002024-06-248513Actual
39397-3569.902025-04-2385711Actual
795970.002022-11-258563Budget
1392841.002023-04-248556Actual
13243141.002023-03-258567Actual
2881217.782024-06-2485511Actual
3632972.002025-01-238546Actual
32963103.002024-10-248566Actual
29084124.062024-06-2485613Actual
393891569.902025-04-238577Actual
1059990.002023-01-238516Budget
15061182.002023-05-258567Actual
25822216.002024-04-238514Actual
194853.952023-09-2485112Actual
4918132.002022-08-258565Actual
4263133.002022-07-258567Actual
8462112.002022-11-258536Actual
275090.002022-06-258516Budget
35887129.322024-12-2385613Actual
32050202.602024-09-238568Actual
18571335.002023-09-248513Actual
3458434.802024-11-2485212Actual
21751157.002023-12-238514Actual
34498134.802024-11-2485611Actual
34143309.002024-11-248517Actual
637090.002022-09-248566Budget
2497316.002024-03-248526Actual
3183981.002024-09-238566Actual
2340442.252024-01-2385411Actual
227174.002022-04-248514Actual
4391141.992022-07-258528Actual
29354234.002024-07-248515Actual
27493169.272024-05-248568Actual
999670.002022-12-238528Budget
3638883.002025-01-238566Actual
37003146.872025-01-2385213Actual
504440.002022-08-258526Actual
2440643.312024-02-2285411Actual
2102100.002022-05-258518Budget
1797929.002023-08-258556Actual
27083157.002024-05-248565Actual
20749192.002023-11-258514Actual
26748181.962024-04-2385213Actual
3101132.672024-08-2485211Actual
34735113.532024-11-2485613Actual
3062897.002024-08-248536Actual
6964200.002022-10-258514Budget
2766034.802024-05-2485511Actual
3327123.812022-06-258568Actual
1412123.002022-05-258564Actual
15623146.002023-06-258514Actual
9949100.002022-12-238518Budget
1352200.002022-05-258514Budget
1995988.002023-10-258536Actual
256158.212024-03-2485612Actual
34618158.212024-11-2485612Actual
1131560.002023-02-228563Budget
36566173.812025-01-238528Actual
1139317.002023-02-228573Actual
13545200.002023-04-248563Actual
12772101.002023-03-258565Actual
6700119.272022-09-248568Actual
1186770.002023-02-228546Actual
775993.512022-10-258528Actual
256622133.302024-04-228576Actual
1928565.652023-09-2485111Actual
2614160.002022-06-258515Actual
38455202.002025-03-258515Actual
5980164.002022-09-248515Actual
38397188.002025-03-258564Actual
14644168.002023-05-258514Actual
2716837.002024-05-248526Actual
13432154.112023-03-258568Actual
2237228.422023-12-2385211Actual
340690.002022-07-258513Budget
8755100.002022-11-258567Budget
401670.002022-07-258546Budget
20664177.002023-11-258563Actual
1343180.002023-03-258568Budget
2728177.002024-05-248566Actual
2023121.002022-05-258567Actual
37305240.002025-02-228515Actual
164208.212023-06-2585112Actual
1493643.002023-05-258556Actual
26958298.002024-05-248514Actual
3582764.412024-12-2385113Actual
3865560.002025-03-258556Actual
2299348.002024-01-238546Actual
225173.952023-12-2385112Actual
8223100.002022-11-258515Budget
2958781.002024-07-248566Actual
1289834.002023-03-258526Actual
980100.002022-04-248518Budget
850870.002022-11-258546Budget
9809200.002022-12-238517Budget
1801167.002023-08-258566Actual
2502753.002024-03-248546Actual
34355173.102024-11-2485111Actual
1795345.002023-08-258546Actual
393831522.902025-04-238575Actual
392040.002022-07-258526Budget
2840055.002024-06-248556Actual
1969175.002023-10-258573Actual
17820.002022-04-248573Budget
2650937.992024-04-2385411Actual
2952870.002024-07-248546Actual
524690.002022-08-258566Budget
1299480.002023-03-258546Budget
1890330.002023-09-248526Actual
2172334.002023-12-238573Actual
1887659.002023-09-248516Actual
17193146.542023-07-258568Actual
28966123.102024-06-2485612Actual
26334185.932024-04-238528Actual
2666312.462024-04-2385612Actual
3169999.002024-09-238516Actual
39221168.852025-03-2585612Actual
1390256.002023-04-248546Actual
9206202.002022-12-238514Actual
17038189.002023-07-258517Actual
2255013.532023-12-2385612Actual
1197280.002023-02-228566Budget
130517.002022-05-258573Actual
1866337.002023-09-248573Actual
38242300.002025-03-258513Actual
915820.002022-12-238573Actual
35005268.002024-12-238515Actual
2435220.972024-02-2285211Actual
11582200.002023-02-228515Budget
35388373.822024-12-238518Actual
29857147.572024-07-2485111Actual
33677164.002024-11-248563Actual
25665956.602024-04-228577Actual
2004462.002023-10-258566Actual
36600175.332025-01-238568Actual
2543827.362024-03-2485411Actual
25673-4182.202024-04-2285711Actual
23824143.002024-02-228515Actual
908070.002022-12-238563Budget
30805220.002024-08-248567Actual
8224147.002022-11-258515Actual
626470.002022-09-248546Budget
3635556.002025-01-238556Actual
8145140.002022-11-258564Actual
10382108.002023-01-238564Actual
31930249.002024-09-238567Actual
439080.002022-07-258528Budget
3512536.002024-12-238526Actual
1384822.002023-04-248526Actual
33585190.732024-10-2485613Actual
803630.002022-11-258573Budget
1496964.002023-05-258566Actual
36155250.002025-01-238515Actual
32823115.002024-10-248516Actual
154137.142023-05-2585112Actual
12192196.542023-02-228518Actual
1975392.002023-10-258564Actual
9403148.002022-12-238565Actual
38745317.002025-03-258517Actual
30770287.002024-08-248517Actual
1694836.002023-07-258556Actual
16041184.002023-06-258567Actual
1532141.192023-05-2585411Actual
30302193.002024-08-248563Actual
466630.002022-08-258573Budget
75886.002022-04-248566Actual
428100.002022-04-248565Budget
1111470.002023-01-238528Budget
256561311.102024-04-228574Actual
2290100.002022-06-258513Budget
38838376.852025-03-258518Actual
37749237.452025-02-228568Actual
3739893.002025-02-228516Actual
31428172.002024-09-238563Actual
39407-1957.702025-04-2385713Actual
3656126.002022-07-258564Actual
3595196.002022-07-258514Actual
19846108.002023-10-258565Actual
7164126.002022-10-258565Actual
20194261.692023-10-258518Actual
1435242.252023-04-2485611Actual
3794998.632025-02-2285611Actual
134852463.302023-04-238577Actual
2204234.002023-12-238556Actual
33797194.002024-11-248564Actual
1191350.002023-02-228556Budget
7163100.002022-10-258565Budget
3657100.002022-07-258564Budget
1529427.362023-05-2585311Actual
1594962.002023-06-258566Actual
20255178.362023-10-258568Actual
1304262.002023-03-258556Actual
3405449.002024-11-248556Actual
1488488.002023-05-258536Actual
3517964.002024-12-238546Actual
16535287.002023-07-258513Actual
2714183.002024-05-248516Actual
2477228.002022-06-258514Actual
3080198.002022-06-258517Actual
35450205.632024-12-238568Actual
134791562.202023-04-238575Actual
1074280.002023-01-238546Budget
31099101.822024-08-2485611Actual
3556370.972024-12-2385311Actual
2103207.152022-05-258518Actual
16783147.002023-07-258565Actual
15658112.002023-06-258564Actual
1765933.002023-08-258573Actual
1482974.002023-05-258516Actual
6218100.002022-09-248536Budget
7572200.002022-10-258517Budget
144373.952023-04-2485212Actual
22607281.002024-01-238513Actual
35153105.002024-12-238536Actual
17924.002022-04-248573Actual
32108134.802024-09-2385111Actual
3901359.272025-03-2585311Actual
973171.002022-12-238566Actual
279830.002022-06-258526Budget
19811131.002023-10-258515Actual
26992192.002024-05-248564Actual
11254127.002023-02-228513Actual
1168100.002022-05-258513Budget
28645172.302024-06-248568Actual
31336127.572024-08-2485613Actual
12947100.002023-03-258536Budget
616843.002022-09-248526Actual
242928.002022-06-258573Actual
18691176.002023-09-248514Actual
1019771.002023-01-238563Actual
7104100.002022-10-258515Budget
2096124.002023-11-258526Actual
30925249.572024-08-248568Actual
2343111.402024-01-2385511Actual
19227125.332023-09-248568Actual
551380.002022-08-258528Budget
962670.002022-12-238546Budget
8285100.002022-11-258565Budget
27752109.272024-05-2485112Actual
12051200.002023-02-228517Budget
514152.002022-08-258546Actual
27431343.512024-05-248518Actual
3800769.912025-02-2285112Actual
504540.002022-08-258526Budget
35769180.552024-12-2385612Actual
294140.002022-06-258556Budget
17602190.002023-08-258563Actual
11644151.002023-02-228565Actual
7243109.002022-10-258516Actual
29644306.002024-07-248517Actual
23611264.002024-02-228513Actual
3685777.362025-01-2385112Actual
25678-3784.402024-04-2285712Actual
1526710.332023-05-2585211Actual
29679218.002024-07-248567Actual
8756135.002022-11-258567Actual
2875869.912024-06-2485311Actual
7340111.002022-10-258536Actual
514070.002022-08-258546Budget
1467891.002023-05-258564Actual
2508676.002024-03-248566Actual
3005920.972024-07-2485212Actual
37340198.002025-02-228565Actual
16748149.002023-07-258515Actual
34236373.822024-11-248518Actual
3918744.382025-03-2585212Actual
3118535.872024-08-2485212Actual
27606102.892024-05-2485311Actual
953041.002022-12-238526Actual
18161231.392023-08-258518Actual
34792300.002024-12-238513Actual
691630.002022-10-258573Budget
2538410.332024-03-2485211Actual
163388.002022-05-258516Actual
15181132.902023-05-258568Actual
2157511.402023-11-2585612Actual
28108395.002024-06-248514Actual
22286126.842023-12-238568Actual
3736133.002022-07-258515Actual
15503326.002023-06-258513Actual
3408674.002024-11-248566Actual
1789925.002023-08-258526Actual
21221316.242023-11-258518Actual

Generated 2025-05-24 22:58:36.502 UTC