[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 732  >   <  TAKE 960  >   

394 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1191436.002023-02-228556Actual
1493643.002023-05-258556Actual
36480232.002025-01-238567Actual
14143110.172023-04-248528Actual
38397188.002025-03-258564Actual
3788996.512025-02-2285411Actual
3220100.002022-06-258518Budget
795970.002022-11-258563Budget
3656126.002022-07-258564Actual
1426511.402023-04-2485211Actual
2944790.002024-07-248516Actual
18161231.392023-08-258518Actual
195125.012023-09-2485212Actual
33889217.002024-11-248565Actual
256531012.202024-04-228573Actual
4203200.002022-07-258517Budget
31336127.572024-08-2485613Actual
27431343.512024-05-248518Actual
28348130.002024-06-248536Actual
24888118.002024-03-248565Actual
2476200.002022-06-258514Budget
3742531.002025-02-228526Actual
27083157.002024-05-248565Actual
16127125.332023-06-258528Actual
3901359.272025-03-2585311Actual
1554100.002022-05-258565Budget
20222141.992023-10-258528Actual
3868894.002025-03-258566Actual
37807110.342025-02-2285111Actual
579234.002022-09-248573Actual
631140.002022-09-248556Actual
16006205.002023-06-258517Actual
35295285.002024-12-238517Actual
39402-2414.802025-04-2385712Actual
2722285.002024-05-248546Actual
2502753.002024-03-248546Actual
25236295.032024-03-248518Actual
31606223.002024-09-238515Actual
2001135.002023-10-258556Actual
9980.002022-04-248563Budget
1851413.532023-08-2585612Actual
2036817.782023-10-2585311Actual
28583443.512024-06-248518Actual
2443310.332024-02-2285511Actual
2337736.932024-01-2385311Actual
669980.002022-09-248568Budget
3397432.002024-11-248526Actual
2343111.402024-01-2385511Actual
37629242.002025-02-228567Actual
900100.002022-04-248567Budget
1172398.002023-02-228516Actual
839200.002022-04-248517Budget
24266187.452024-02-228568Actual
9882.002022-04-248563Actual
17820.002022-04-248573Budget
36976132.832025-01-2385113Actual
26306432.912024-04-238518Actual
15503326.002023-06-258513Actual
445080.002022-07-258568Budget
17159101.082023-07-258528Actual
962761.002022-12-238546Actual
915930.002022-12-238573Budget
25678-3784.402024-04-2285712Actual
23144206.002024-01-238567Actual
1789925.002023-08-258526Actual
17924.002022-04-248573Actual
439080.002022-07-258528Budget
2355410.332024-01-2385612Actual
23264123.812024-01-238568Actual
691726.002022-10-258573Actual
28200211.002024-06-248515Actual
4776142.002022-08-258564Actual
27373212.002024-05-248567Actual
616940.002022-09-248526Budget
743440.002022-10-258556Budget
31219150.762024-08-2485612Actual
8834100.002022-11-258518Budget
275188.002022-06-258516Actual
4391141.992022-07-258528Actual
1299589.002023-03-258546Actual
1931311.402023-09-2485211Actual
20842142.002023-11-258515Actual
393801457.802025-04-238574Actual
279923.002022-06-258526Actual
8145140.002022-11-258564Actual
184819.272023-08-2585112Actual
2993982.682024-07-2485411Actual
13371117.752023-03-258528Actual
612185.002022-09-248516Actual
1995988.002023-10-258536Actual
23611264.002024-02-228513Actual
6218100.002022-09-248536Budget
32016205.632024-09-238528Actual
2609345.002024-04-238546Actual
606104.002022-04-248536Actual
1064640.002023-01-238526Budget
294247.002022-06-258556Actual
6042131.002022-09-248565Actual
174525.012023-07-2585112Actual
23731179.002024-02-228514Actual
29141317.002024-07-248513Actual
1795345.002023-08-258546Actual
1964152.002022-05-258517Actual
894284.422022-11-258568Actual
4343175.332022-07-258518Actual
2724840.002024-05-248556Actual
4124110.002022-07-258566Actual
1027529.002023-01-238573Actual
37595282.002025-02-228517Actual
3141110.002022-06-258567Actual
3455687.992024-11-2485112Actual
37003146.872025-01-2385213Actual
953140.002022-12-238526Budget
1833530.552023-08-2585311Actual
1423753.952023-04-2485111Actual
4449125.332022-07-258568Actual
1630139.062023-06-2585411Actual
5980164.002022-09-248515Actual
18783105.002023-09-248515Actual
2255013.532023-12-2385612Actual
2101564.002023-11-258546Actual
30515193.002024-08-248565Actual
279830.002022-06-258526Budget
22132178.002023-12-238517Actual
1529427.362023-05-2585311Actual
1074280.002023-01-238546Budget
23824143.002024-02-228515Actual
2611938.002024-04-238556Actual
2293917.002024-01-238526Actual
3800769.912025-02-2285112Actual
1739464.592023-07-2585611Actual
2606780.002024-04-238536Actual
3230898.632024-09-2385112Actual
1186770.002023-02-228546Actual
12381100.002023-03-258513Budget
1353174.002022-05-258514Actual
32460113.532024-09-2385613Actual
1059990.002023-01-238516Budget
729040.002022-10-258526Budget
20784116.002023-11-258564Actual
557380.002022-08-258568Budget
9483112.002022-12-238516Actual
3221243.512022-06-258518Actual
1384822.002023-04-248526Actual
9870100.002022-12-238567Budget
39101117.782025-03-2585611Actual
225173.952023-12-2385112Actual
11581163.002023-02-228515Actual
33526108.272024-10-2485113Actual
1289834.002023-03-258526Actual
3068047.002024-08-248556Actual
1586492.002023-06-258536Actual
3407106.002022-07-258513Actual
962670.002022-12-238546Budget
2832027.002024-06-248526Actual
17687140.002023-08-258514Actual
65367.002022-04-248546Actual
504440.002022-08-258526Actual
2893219.912024-06-2485212Actual
3517964.002024-12-238546Actual
3753895.002025-02-228566Actual
75886.002022-04-248566Actual
29502122.002024-07-248536Actual
32878104.002024-10-248536Actual
17779108.002023-08-258515Actual
33140167.752024-10-248528Actual
3794998.632025-02-2285611Actual
3553664.592024-12-2385211Actual
10057131.392022-12-238568Actual
861580.002022-11-258566Budget
1191350.002023-02-228556Budget
1594962.002023-06-258566Actual
16655197.002023-07-258514Actual
36566173.812025-01-238528Actual
2648240.122024-04-2385311Actual
34703138.102024-11-2485213Actual
1553105.002022-05-258565Actual
21877100.002023-12-238565Actual
30863476.852024-08-248518Actual
15026236.002023-05-258517Actual
3736133.002022-07-258515Actual
21128156.002023-11-258517Actual
29354234.002024-07-248515Actual
25735170.002024-04-238563Actual
3221728.422024-09-2385511Actual
29857147.572024-07-2485111Actual
5840223.002022-09-248514Actual
973080.002022-12-238566Budget
286132.002022-04-248564Actual
21283135.932023-11-258568Actual
1392841.002023-04-248556Actual
1725157.142023-07-2585111Actual
2102100.002022-05-258518Budget
32730234.002024-10-248515Actual
38185213.542025-02-2285613Actual
1013697.002023-01-238513Actual
21751157.002023-12-238514Actual
36303116.002025-01-238536Actual
256591861.702024-04-228575Actual
2196225.002023-12-238526Actual
2952870.002024-07-248546Actual
11820100.002023-02-228536Budget
33553118.802024-10-2485213Actual
16748149.002023-07-258515Actual
7710181.392022-10-258518Actual
2039540.122023-10-2585411Actual
3015155.642024-07-2485113Actual
393831522.902025-04-238575Actual
31754114.002024-09-238536Actual
27898188.972024-05-2485213Actual
2301953.002024-01-238556Actual
3035975.002024-08-248573Actual
738770.002022-10-258546Budget
28108395.002024-06-248514Actual
1412123.002022-05-258564Actual
1692257.002023-07-258546Actual
3603555.002025-01-238573Actual
20194261.692023-10-258518Actual
37127233.002025-02-228563Actual
35450205.632024-12-238568Actual
393771255.502025-04-238573Actual
1005870.002022-12-238568Budget
130420.002022-05-258573Budget
38069180.552025-02-2285612Actual
29389185.002024-07-248565Actual
2873141.192024-06-2485211Actual
34827179.002024-12-238563Actual
1131560.002023-02-228563Budget
1895743.002023-09-248546Actual
24147150.002024-02-228567Actual
2848120.002022-06-258536Actual
3523881.002024-12-238566Actual
1186680.002023-02-228546Budget
518751.002022-08-258556Actual
3327123.812022-06-258568Actual
3065457.002024-08-248546Actual
803630.002022-11-258573Budget
75990.002022-04-248566Budget
2497316.002024-03-248526Actual
3326056.082024-10-2485211Actual
27196120.002024-05-248536Actual
12631100.002023-03-258564Budget
8365122.002022-11-258516Actual
729151.002022-10-258526Actual
1583615.002023-06-258526Actual
195439.272023-09-2485612Actual
888370.002022-11-258528Budget
1963200.002022-05-258517Budget
22253119.272023-12-238528Actual
36658162.462025-01-2385111Actual
1928565.652023-09-2485111Actual
1532141.192023-05-2585411Actual
2840055.002024-06-248556Actual
11254127.002023-02-228513Actual
749268.002022-10-258566Actual
3142100.002022-06-258567Budget
2615253.002024-04-238566Actual
2603917.002024-04-238526Actual
637090.002022-09-248566Budget
612090.002022-09-248516Budget
174795.012023-07-2585212Actual
55736.002022-04-248526Actual
2193561.002023-12-238516Actual
34297175.332024-11-248568Actual
19072212.002023-09-248517Actual
11503100.002023-02-228564Budget
3594200.002022-07-258514Budget
894170.002022-11-258568Budget
2494660.002024-03-248516Actual
3582764.412024-12-2385113Actual
1727920.972023-07-2585211Actual
3794100.002022-07-258565Budget
3373460.002024-11-248573Actual
10520100.002023-01-238565Budget
2432448.632024-02-2285111Actual
7572200.002022-10-258517Budget
8364100.002022-11-258516Budget
1993129.002023-10-258526Actual
242820.002022-06-258573Budget
1446811.402023-04-2485612Actual
130517.002022-05-258573Actual
20749192.002023-11-258514Actual
16099273.812023-06-258518Actual
3183981.002024-09-238566Actual
13323231.392023-03-258518Actual
8756135.002022-11-258567Actual
1238099.002023-03-258513Actual
55630.002022-04-248526Budget
13322100.002023-03-258518Budget
15538158.002023-06-258563Actual
20664177.002023-11-258563Actual
17038189.002023-07-258517Actual
3290477.002024-10-248546Actual
168030.002022-05-258526Budget
2541126.292024-03-2485311Actual
2672100.002022-06-258565Budget
13510273.002023-04-248513Actual
3556370.972024-12-2385311Actual
3512536.002024-12-238526Actual
14559190.002023-05-258563Actual
1285090.002023-03-258516Budget
1730120.002022-05-258536Actual
17927100.002023-08-258536Actual
38362360.002025-03-258514Actual
13726162.002023-04-248515Actual
215428.212023-11-2585112Actual
34947232.002024-12-238564Actual
28490356.002024-06-248517Actual
1751013.532023-07-2585612Actual
3745397.002025-02-228536Actual
2211126.842022-05-258568Actual
4264100.002022-07-258567Budget
30480211.002024-08-248515Actual
2947430.002024-07-248526Actual
205147.142023-10-2585112Actual
22286126.842023-12-238568Actual
6964200.002022-10-258514Budget
12947100.002023-03-258536Budget
38490234.002025-03-258565Actual
3060048.002024-08-248526Actual
11067100.002023-01-238518Budget
841240.002022-11-258526Budget
163388.002022-05-258516Actual
19193152.602023-09-248528Actual
24233135.932024-02-228528Actual
354732.002022-07-258573Actual
509494.002022-08-258536Actual
35330236.002024-12-238567Actual
37035125.822025-01-2385613Actual
14736155.002023-05-258515Actual
28966123.102024-06-2485612Actual
32050202.602024-09-238568Actual
32342134.802024-09-2385612Actual
2276297.002024-01-238564Actual
1064737.002023-01-238526Actual
626470.002022-09-248546Budget
458859.002022-08-258563Actual
637164.002022-09-248566Actual
12193100.002023-02-228518Budget
7898100.002022-11-258513Budget
3443776.292024-11-2485411Actual
10928158.002023-01-238517Actual
36155250.002025-01-238515Actual
3786294.382025-02-2285311Actual
294140.002022-06-258556Budget
38780204.002025-03-258567Actual
2199097.002023-12-238536Actual
2269969.002024-01-238573Actual
37749237.452025-02-228568Actual
1934017.782023-09-2485311Actual
14177134.422023-04-248568Actual
663980.002022-09-248528Budget
1686822.002023-07-258526Actual
691630.002022-10-258573Budget
1998555.002023-10-258546Actual
3408674.002024-11-248566Actual
2399862.002024-02-228546Actual
27931194.242024-05-2485613Actual
162479.272023-06-2585211Actual
188590.002022-05-258566Budget
1230180.002023-02-228568Budget
3833451.002025-03-258573Actual
3080198.002022-06-258517Actual
3180648.002024-09-238556Actual
2657043.312024-04-2385611Actual
19634176.002023-10-258563Actual
34792300.002024-12-238513Actual
10382108.002023-01-238564Actual
2207571.002023-12-238566Actual
6779124.002022-10-258513Actual
915820.002022-12-238573Actual
3118535.872024-08-2485212Actual
10696100.002023-01-238536Budget
23202228.362024-01-238518Actual
775993.512022-10-258528Actual
37687363.212025-02-228518Actual
28142194.002024-06-248564Actual
3213665.652024-09-2385211Actual
32672238.002024-10-248564Actual
3688519.912025-01-2385212Actual
2397293.002024-02-228536Actual
3565092.252024-12-2385611Actual
850870.002022-11-258546Budget
3803518.842025-02-2285212Actual
2394414.002024-02-228526Actual
7103122.002022-10-258515Actual
14525236.002023-05-258513Actual
30770287.002024-08-248517Actual
2096124.002023-11-258526Actual
1087101.082022-04-248568Actual
1177055.002023-02-228526Actual
2543827.362024-03-2485411Actual
908070.002022-12-238563Budget
11502135.002023-02-228564Actual

Generated 2025-05-24 09:39:17.535 UTC