[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 733  >   <  TAKE 992  >   

393 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
841344.002022-11-248526Actual
24233135.932024-02-218528Actual
33889217.002024-11-238565Actual
1252138.002023-03-248573Actual
256591861.702024-04-218575Actual
24853114.002024-03-238515Actual
915820.002022-12-228573Actual
3794998.632025-02-2185611Actual
3812790.732025-02-2185113Actual
10696100.002023-01-228536Budget
12192196.542023-02-218518Actual
3671370.972025-01-2285311Actual
2036817.782023-10-2485311Actual
177680.002022-05-248546Budget
782085.932022-10-248568Actual
17602190.002023-08-248563Actual
524789.002022-08-248566Actual
2787162.662024-05-2385113Actual
2355410.332024-01-2285612Actual
3753895.002025-02-218566Actual
1197374.002023-02-218566Actual
35005268.002024-12-228515Actual
393771255.502025-04-228573Actual
1830811.402023-08-2485211Actual
26992192.002024-05-238564Actual
17073135.002023-07-248567Actual
6041100.002022-09-238565Budget
31606223.002024-09-228515Actual
4203200.002022-07-248517Budget
2944790.002024-07-238516Actual
16535287.002023-07-248513Actual
27459254.122024-05-238528Actual
19193152.602023-09-238528Actual
1544613.532023-05-2485612Actual
3791613.532025-02-2185511Actual
25917188.002024-04-228515Actual
15119307.152023-05-248518Actual
2613200.002022-06-248515Budget
1893184.002023-09-238536Actual
37305240.002025-02-218515Actual
2201660.002023-12-228546Actual
12114110.002023-02-218567Actual
1594962.002023-06-248566Actual
18691176.002023-09-238514Actual
2808073.002024-06-238573Actual
2290100.002022-06-248513Budget
509106.002022-04-238516Actual
1842339.062023-08-2485611Actual
8223100.002022-11-248515Budget
32765226.002024-10-238565Actual
3455687.992024-11-2385112Actual
3180648.002024-09-228556Actual
981219.272022-04-238518Actual
4855200.002022-08-248515Budget
3397432.002024-11-238526Actual
2579453.002024-04-228573Actual
3225082.682024-09-2285611Actual
4342100.002022-07-248518Budget
1963200.002022-05-248517Budget
1252030.002023-03-248573Budget
38745317.002025-03-248517Actual
1059990.002023-01-228516Budget
12948103.002023-03-248536Actual
1975392.002023-10-248564Actual
34912361.002024-12-228514Actual
2716837.002024-05-238526Actual
2502753.002024-03-238546Actual
37212377.002025-02-218514Actual
18068214.002023-08-248517Actual
35295285.002024-12-228517Actual
188590.002022-05-248566Budget
1795345.002023-08-248546Actual
30925249.572024-08-238568Actual
2955445.002024-07-238556Actual
980100.002022-04-238518Budget
265368.212024-04-2285511Actual
1244361.002023-03-248563Actual
30983117.782024-08-2385111Actual
3745397.002025-02-218536Actual
33232148.632024-10-2385111Actual
2549853.952024-03-2385611Actual
8085205.002022-11-248514Actual
23109180.002024-01-228517Actual
2606780.002024-04-228536Actual
24266187.452024-02-218568Actual
683970.002022-10-248563Budget
28200211.002024-06-238515Actual
2534118.002022-06-248564Actual
4124110.002022-07-248566Actual
3901359.272025-03-2485311Actual
908169.002022-12-228563Actual
1078950.002023-01-228556Budget
102860.002022-04-238528Budget
108870.002022-04-238568Budget
606104.002022-04-238536Actual
3326056.082024-10-2385211Actual
19719154.002023-10-248514Actual
466734.002022-08-248573Actual
245257.142024-02-2185112Actual
18606162.002023-09-238563Actual
2881217.782024-06-2385511Actual
1343180.002023-03-248568Budget
10322200.002023-01-228514Budget
19846108.002023-10-248565Actual
518751.002022-08-248556Actual
5325135.002022-08-248517Actual
35769180.552024-12-2285612Actual
392040.002022-07-248526Budget
14055190.002023-04-238567Actual
406340.002022-07-248556Budget
1467891.002023-05-248564Actual
18783105.002023-09-238515Actual
3582764.412024-12-2285113Actual
4204126.002022-07-248517Actual
183899.272023-08-2485511Actual
1995988.002023-10-248536Actual
12051200.002023-02-218517Budget
34676125.822024-11-2385113Actual
2991290.122024-07-2385311Actual
279923.002022-06-248526Actual
1426511.402023-04-2385211Actual
12630145.002023-03-248564Actual
7710181.392022-10-248518Actual
3219085.872024-09-2285411Actual
1168100.002022-05-248513Budget
18103126.002023-08-248567Actual
38154113.532025-02-2185213Actual
3573644.382024-12-2285212Actual
27931194.242024-05-2385613Actual
215428.212023-11-2485112Actual
10137100.002023-01-228513Budget
16161187.452023-06-248568Actual
13432154.112023-03-248568Actual
11441208.002023-02-218514Actual
4715192.002022-08-248514Actual
2024100.002022-05-248567Budget
29141317.002024-07-238513Actual
38277168.002025-03-248563Actual
1477198.002023-05-248565Actual
37035125.822025-01-2285613Actual
286132.002022-04-238564Actual
393831522.902025-04-228575Actual
9997157.142022-12-228528Actual
340690.002022-07-248513Budget
2432448.632024-02-2185111Actual
12569200.002023-03-248514Budget
227174.002022-04-238514Actual
2642782.682024-04-2285111Actual
2305276.002024-01-228566Actual
1087101.082022-04-238568Actual
16570169.002023-07-248563Actual
32730234.002024-10-238515Actual
21877100.002023-12-228565Actual
13726162.002023-04-238515Actual
3260994.002024-10-238573Actual
6700119.272022-09-238568Actual
36480232.002025-01-228567Actual
32823115.002024-10-238516Actual
3015155.642024-07-2385113Actual
1554100.002022-05-248565Budget
33468136.932024-10-2385612Actual
3857548.002025-03-248526Actual
35708108.212024-12-2285112Actual
1429241.192023-04-2385311Actual
401670.002022-07-248546Budget
803630.002022-11-248573Budget
289480.002022-06-248546Budget
36190166.002025-01-228565Actual
9020100.002022-12-228513Budget
7572200.002022-10-248517Budget
367200.002022-04-238515Budget
894170.002022-11-248568Budget
22607281.002024-01-228513Actual
9882.002022-04-238563Actual
1285090.002023-03-248516Budget
3750557.002025-02-218556Actual
11643100.002023-02-218565Budget
3739893.002025-02-218516Actual
509494.002022-08-248536Actual
1589052.002023-06-248546Actual
427112.002022-04-238565Actual
2875869.912024-06-2385311Actual
15716116.002023-06-248515Actual
2269969.002024-01-228573Actual
33054222.002024-10-238567Actual
3868894.002025-03-248566Actual
194853.952023-09-2385112Actual
1797929.002023-08-248556Actual
144373.952023-04-2385212Actual
28023203.002024-06-238563Actual
23824143.002024-02-218515Actual
37629242.002025-02-218567Actual
571466.002022-09-238563Actual
38455202.002025-03-248515Actual
2151120.782022-05-248528Actual
840142.002022-04-238517Actual
1491051.002023-05-248546Actual
3458434.802024-11-2385212Actual
1019660.002023-01-228563Budget
2394414.002024-02-218526Actual
2657043.312024-04-2285611Actual
1079055.002023-01-228556Actual
22727169.002024-01-228514Actual
1392841.002023-04-238556Actual
7104100.002022-10-248515Budget
3970109.002022-07-248536Actual
3786294.382025-02-2185311Actual
34236373.822024-11-238518Actual
30480211.002024-08-238515Actual
1730120.002022-05-248536Actual
225173.952023-12-2285112Actual
16127125.332023-06-248528Actual
1739464.592023-07-2485611Actual
1482974.002023-05-248516Actual
1621965.652023-06-2485111Actual
130420.002022-05-248573Budget
31930249.002024-09-228567Actual
24205248.062024-02-218518Actual
30515193.002024-08-238565Actual
1931311.402023-09-2385211Actual
393891569.902025-04-228577Actual
1005870.002022-12-228568Budget
387290.002022-07-248516Budget
164788.212023-06-2485612Actual
557380.002022-08-248568Budget
9404100.002022-12-228565Budget
3783526.292025-02-2185211Actual
3003195.442024-07-2385112Actual
2157511.402023-11-2485612Actual
1993129.002023-10-248526Actual
31336127.572024-08-2385613Actual
27694100.762024-05-2385611Actual
2535100.002022-06-248564Budget
1686822.002023-07-248526Actual
1289940.002023-03-248526Budget
393801457.802025-04-228574Actual
3635556.002025-01-228556Actual
35508116.722024-12-2285111Actual
37807110.342025-02-2185111Actual
17779108.002023-08-248515Actual
2837471.002024-06-238546Actual
30422248.002024-08-238564Actual
32108134.802024-09-2285111Actual
13181139.002023-03-248517Actual
24113200.002024-02-218517Actual
973171.002022-12-228566Actual
38100.002022-04-238513Budget
27083157.002024-05-238565Actual
899114.002022-04-238567Actual
122682.002022-05-248563Actual
55630.002022-04-238526Budget
1186680.002023-02-218546Budget
25665956.602024-04-218577Actual
5093100.002022-08-248536Budget
1013697.002023-01-228513Actual
7243109.002022-10-248516Actual
21221316.242023-11-248518Actual
8285100.002022-11-248565Budget
3405449.002024-11-238556Actual
6217112.002022-09-238536Actual
2672160.902024-04-2285113Actual
26367178.362024-04-228568Actual
9345100.002022-12-228515Budget
3402875.002024-11-238546Actual
12193100.002023-02-218518Budget
18222167.752023-08-248568Actual
26211256.002024-04-228517Actual
8462112.002022-11-248536Actual
3118535.872024-08-2385212Actual
6965176.002022-10-248514Actual
4714200.002022-08-248514Budget
31157102.892024-08-2385112Actual
188471.002022-05-248566Actual
2614160.002022-06-248515Actual
1523964.592023-05-2485111Actual
6449211.002022-09-238517Actual
803726.002022-11-248573Actual
36658162.462025-01-2285111Actual
20876145.002023-11-248565Actual
504440.002022-08-248526Actual
34947232.002024-12-228564Actual
3216375.232024-09-2285311Actual
749380.002022-10-248566Budget
275090.002022-06-248516Budget
1019771.002023-01-228563Actual
10695112.002023-01-228536Actual
36155250.002025-01-228515Actual
789991.002022-11-248513Actual
17721109.002023-08-248564Actual
4343175.332022-07-248518Actual
3668653.952025-01-2285211Actual
1423753.952023-04-2385111Actual
3060048.002024-08-238526Actual
1177055.002023-02-218526Actual
25178177.002024-03-238567Actual
504540.002022-08-248526Budget
32672238.002024-10-238564Actual
2148442.252023-11-2485611Actual
7632153.002022-10-248567Actual
2843389.002024-06-238566Actual
11440200.002023-02-218514Budget
6591213.212022-09-238518Actual
8144100.002022-11-248564Budget
2405654.002024-02-218566Actual
2722285.002024-05-238546Actual
21128156.002023-11-248517Actual
2878577.362024-06-2385411Actual
2031369.912023-10-2485111Actual
36918120.972025-01-2285612Actual
1636234.802023-06-2485611Actual
2728177.002024-05-238566Actual
294140.002022-06-248556Budget
9580100.002022-12-228536Budget
2473334.002024-03-238573Actual
1580981.002023-06-248516Actual
1117580.002023-01-228568Budget
32552167.002024-10-238563Actual
3735200.002022-07-248515Budget
16748149.002023-07-248515Actual
637090.002022-09-238566Budget
354630.002022-07-248573Budget
2671160.002022-06-248565Actual
2538410.332024-03-2385211Actual
5979200.002022-09-238515Budget
11820100.002023-02-218536Budget
245522.892024-02-2185212Actual
2947430.002024-07-238526Actual
2446767.782024-02-2185611Actual
256158.212024-03-2385612Actual
8835185.932022-11-248518Actual
11819110.002023-02-218536Actual
20784116.002023-11-248564Actual
130517.002022-05-248573Actual
22642161.002024-01-228563Actual
915930.002022-12-228573Budget
35854134.592024-12-2285213Actual
3407106.002022-07-248513Actual
3328760.332024-10-2385311Actual
19165349.572023-09-238518Actual
279830.002022-06-248526Budget
3656126.002022-07-248564Actual
3565092.252024-12-2285611Actual
31896297.002024-09-228517Actual
7571211.002022-10-248517Actual
6590100.002022-09-238518Budget
75990.002022-04-238566Budget
1583615.002023-06-248526Actual
2096124.002023-11-248526Actual
17820.002022-04-238573Budget
29296178.002024-07-238564Actual
39407-1957.702025-04-2285713Actual
3632972.002025-01-228546Actual
35944246.002025-01-228513Actual
1461635.002023-05-248573Actual
34618158.212024-11-2385612Actual
18571335.002023-09-238513Actual
26958298.002024-05-238514Actual
1027529.002023-01-228573Actual
3178064.002024-09-228546Actual
10928158.002023-01-228517Actual
458859.002022-08-248563Actual
22225235.932023-12-228518Actual
2763379.482024-05-2385411Actual
13244100.002023-03-248567Budget
35040157.002024-12-228565Actual
19072212.002023-09-238517Actual
2884679.482024-06-2385611Actual
626591.002022-09-238546Actual
19227125.332023-09-238568Actual
8145140.002022-11-248564Actual
962670.002022-12-228546Budget
1387667.002023-04-238536Actual
21163142.002023-11-248567Actual
1632811.402023-06-2485511Actual
9869111.002022-12-228567Actual
34002116.002024-11-238536Actual
27493169.272024-05-238568Actual
242820.002022-06-248573Budget
31754114.002024-09-228536Actual
7898100.002022-11-248513Budget
31641212.002024-09-228565Actual
174795.012023-07-2485212Actual
2139645.442023-11-2485311Actual
9870100.002022-12-228567Budget
38185213.542025-02-2185613Actual
2299348.002024-01-228546Actual
28108395.002024-06-238514Actual
571560.002022-09-238563Budget
33947106.002024-11-238516Actual
1084980.002023-01-228566Budget
2199097.002023-12-228536Actual
25735170.002024-04-228563Actual
215060.002022-05-248528Budget

Generated 2025-05-23 16:23:49.896 UTC