[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 736  >   <  TAKE 448  >   

390 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2902497.742024-06-2385113Actual
1830811.402023-08-2485211Actual
27196120.002024-05-238536Actual
27083157.002024-05-238565Actual
5093100.002022-08-248536Budget
8144100.002022-11-248564Budget
3373460.002024-11-238573Actual
616940.002022-09-238526Budget
8755100.002022-11-248567Budget
4918132.002022-08-248565Actual
8364100.002022-11-248516Budget
11581163.002023-02-218515Actual
2808073.002024-06-238573Actual
2778022.042024-05-2385212Actual
130420.002022-05-248573Budget
7632153.002022-10-248567Actual
10057131.392022-12-228568Actual
1594962.002023-06-248566Actual
10987100.002023-01-228567Budget
11254127.002023-02-218513Actual
163388.002022-05-248516Actual
14736155.002023-05-248515Actual
2201660.002023-12-228546Actual
1698178.002023-07-248566Actual
565290.002022-09-238513Actual
2293917.002024-01-228526Actual
2291111.002022-06-248513Actual
1621965.652023-06-2485111Actual
900100.002022-04-238567Budget
23766134.002024-02-218564Actual
17193146.542023-07-248568Actual
2716837.002024-05-238526Actual
18103126.002023-08-248567Actual
2172334.002023-12-228573Actual
15147114.722023-05-248528Actual
50890.002022-04-238516Budget
579330.002022-09-238573Budget
21751157.002023-12-228514Actual
13323231.392023-03-248518Actual
12302104.112023-02-218568Actual
17924.002022-04-238573Actual
10695112.002023-01-228536Actual
21632249.002023-12-228513Actual
4855200.002022-08-248515Budget
3068047.002024-08-238556Actual
1964152.002022-05-248517Actual
1197280.002023-02-218566Budget
5840223.002022-09-238514Actual
908070.002022-12-228563Budget
7340111.002022-10-248536Actual
326860.002022-06-248528Budget
6779124.002022-10-248513Actual
13243141.002023-03-248567Actual
10520100.002023-01-228565Budget
518751.002022-08-248556Actual
1684188.002023-07-248516Actual
1733344.382023-07-2485411Actual
3970109.002022-07-248536Actual
38397188.002025-03-248564Actual
551380.002022-08-248528Budget
9579111.002022-12-228536Actual
75886.002022-04-238566Actual
2355410.332024-01-2285612Actual
32878104.002024-10-238536Actual
5841200.002022-09-238514Budget
235180.002022-06-248563Budget
13371117.752023-03-248528Actual
256531012.202024-04-218573Actual
33677164.002024-11-238563Actual
1739464.592023-07-2485611Actual
524789.002022-08-248566Actual
134881248.802023-04-228578Actual
31428172.002024-09-228563Actual
33054222.002024-10-238567Actual
1029107.142022-04-238528Actual
2042223.102023-10-2485511Actual
3216375.232024-09-2285311Actual
841344.002022-11-248526Actual
839200.002022-04-238517Budget
12569200.002023-03-248514Budget
6590100.002022-09-238518Budget
1446811.402023-04-2385612Actual
17814134.002023-08-248565Actual
32050202.602024-09-228568Actual
3656126.002022-07-248564Actual
3260994.002024-10-238573Actual
1689684.002023-07-248536Actual
2763379.482024-05-2385411Actual
35295285.002024-12-228517Actual
1396170.002023-04-238566Actual
16783147.002023-07-248565Actual
25236295.032024-03-238518Actual
3794998.632025-02-2185611Actual
3812790.732025-02-2185113Actual
38780204.002025-03-248567Actual
177680.002022-05-248546Budget
4856167.002022-08-248515Actual
7339100.002022-10-248536Budget
12114110.002023-02-218567Actual
24641298.002024-03-238513Actual
1730628.422023-07-2485311Actual
1895743.002023-09-238546Actual
15658112.002023-06-248564Actual
242820.002022-06-248573Budget
9809200.002022-12-228517Budget
6450200.002022-09-238517Budget
1477198.002023-05-248565Actual
326991.992022-06-248528Actual
2196225.002023-12-228526Actual
39402-2414.802025-04-2285712Actual
19193152.602023-09-238528Actual
2546520.972024-03-2385511Actual
25678-3784.402024-04-2185712Actual
130517.002022-05-248573Actual
39392690.102025-04-228578Actual
1669099.002023-07-248564Actual
30515193.002024-08-238565Actual
255835.012024-03-2385212Actual
38100.002022-04-238513Budget
4449125.332022-07-248568Actual
33855202.002024-11-238515Actual
452890.002022-08-248513Budget
2997394.382024-07-2385611Actual
1488488.002023-05-248536Actual
13726162.002023-04-238515Actual
7711100.002022-10-248518Budget
10696100.002023-01-228536Budget
289480.002022-06-248546Budget
9206202.002022-12-228514Actual
1529427.362023-05-2485311Actual
2391790.002024-02-218516Actual
34355173.102024-11-2385111Actual
1492190.002022-05-248515Actual
781970.002022-10-248568Budget
3509881.002024-12-228516Actual
981219.272022-04-238518Actual
2766034.802024-05-2385511Actual
9810178.002022-12-228517Actual
3405449.002024-11-238556Actual
2534118.002022-06-248564Actual
162479.272023-06-2485211Actual
3180648.002024-09-228556Actual
2239936.932023-12-2285311Actual
134823310.502023-04-228576Actual
17602190.002023-08-248563Actual
1936731.612023-09-2385411Actual
504440.002022-08-248526Actual
2473334.002024-03-238573Actual
11820100.002023-02-218536Budget
19072212.002023-09-238517Actual
1064737.002023-01-228526Actual
1583615.002023-06-248526Actual
256561311.102024-04-218574Actual
3343419.912024-10-2385212Actual
1727920.972023-07-2485211Actual
10382108.002023-01-228564Actual
24761176.002024-03-238514Actual
1485629.002023-05-248526Actual
20255178.362023-10-248568Actual
12631100.002023-03-248564Budget
3635556.002025-01-228556Actual
24888118.002024-03-238565Actual
30480211.002024-08-238515Actual
775993.512022-10-248528Actual
24233135.932024-02-218528Actual
38362360.002025-03-248514Actual
368138.002022-04-238515Actual
6511144.002022-09-238567Actual
2615253.002024-04-228566Actual
2291271.002024-01-228516Actual
2031369.912023-10-2485111Actual
3408674.002024-11-238566Actual
32517275.002024-10-238513Actual
18818147.002023-09-238565Actual
7104100.002022-10-248515Budget
3015155.642024-07-2385113Actual
1304150.002023-03-248556Budget
1013697.002023-01-228513Actual
2832027.002024-06-238526Actual
29296178.002024-07-238564Actual
21221316.242023-11-248518Actual
26958298.002024-05-238514Actual
3800769.912025-02-2185112Actual
3565092.252024-12-2285611Actual
15026236.002023-05-248517Actual
2340442.252024-01-2285411Actual
15623146.002023-06-248514Actual
24853114.002024-03-238515Actual
1074394.002023-01-228546Actual
861580.002022-11-248566Budget
26781129.322024-04-2285613Actual
387290.002022-07-248516Budget
2944790.002024-07-238516Actual
2648240.122024-04-2285311Actual
65280.002022-04-238546Budget
2988532.672024-07-2385211Actual
1337070.002023-03-248528Budget
10461144.002023-01-228515Actual
1384822.002023-04-238526Actual
1963200.002022-05-248517Budget
33232148.632024-10-2385111Actual
37003146.872025-01-2285213Actual
27606102.892024-05-2385311Actual
17567317.002023-08-248513Actual
188471.002022-05-248566Actual
803630.002022-11-248573Budget
1532141.192023-05-2485411Actual
1387667.002023-04-238536Actual
729151.002022-10-248526Actual
3638883.002025-01-228566Actual
38455202.002025-03-248515Actual
3627529.002025-01-228526Actual
25143245.002024-03-238517Actual
32460113.532024-09-2285613Actual
9483112.002022-12-228516Actual
2255013.532023-12-2285612Actual
5574114.722022-08-248568Actual
36445331.002025-01-228517Actual
16127125.332023-06-248528Actual
1491051.002023-05-248546Actual
2207571.002023-12-228566Actual
2479583.002024-03-238564Actual
4204126.002022-07-248517Actual
499690.002022-08-248516Budget
3671370.972025-01-2285311Actual
25264143.512024-03-238528Actual
3172631.002024-09-228526Actual
20194261.692023-10-248518Actual
2611938.002024-04-228556Actual
612090.002022-09-238516Budget
6778100.002022-10-248513Budget
37127233.002025-02-218563Actual
21666185.002023-12-228563Actual
2476200.002022-06-248514Budget
691630.002022-10-248573Budget
3183981.002024-09-228566Actual
28023203.002024-06-238563Actual
2142343.312023-11-2485411Actual
35854134.592024-12-2285213Actual
11176119.272023-01-228568Actual
255566.082024-03-2385112Actual
37595282.002025-02-218517Actual
1111470.002023-01-228528Budget
35153105.002024-12-228536Actual
294247.002022-06-248556Actual
683970.002022-10-248563Budget
122682.002022-05-248563Actual
2613200.002022-06-248515Budget
3868894.002025-03-248566Actual
27752109.272024-05-2385112Actual
499792.002022-08-248516Actual
2535669.912024-03-2385111Actual
14177134.422023-04-238568Actual
2650937.992024-04-2285411Actual
1310381.002023-03-248566Actual
888370.002022-11-248528Budget
2139645.442023-11-2485311Actual
17779108.002023-08-248515Actual
3803518.842025-02-2185212Actual
2211126.842022-05-248568Actual
1887659.002023-09-238516Actual
999670.002022-12-228528Budget
1491200.002022-05-248515Budget
27931194.242024-05-2385613Actual
2157511.402023-11-2485612Actual
803726.002022-11-248573Actual
1059990.002023-01-228516Budget
28966123.102024-06-2385612Actual
3906713.532025-03-2485511Actual
2276297.002024-01-228564Actual
6217112.002022-09-238536Actual
23646145.002024-02-218563Actual
1131471.002023-02-218563Actual
8285100.002022-11-248565Budget
1553105.002022-05-248565Actual
23859130.002024-02-218565Actual
256622133.302024-04-218576Actual
31548192.002024-09-228564Actual
967434.002022-12-228556Actual
31219150.762024-08-2385612Actual
2004462.002023-10-248566Actual
18606162.002023-09-238563Actual
20222141.992023-10-248528Actual
22607281.002024-01-228513Actual
1632811.402023-06-2485511Actual
20842142.002023-11-248515Actual
4264100.002022-07-248567Budget
3561714.592024-12-2285511Actual
286132.002022-04-238564Actual
3668653.952025-01-2285211Actual
32730234.002024-10-238515Actual
174525.012023-07-2485112Actual
10137100.002023-01-228513Budget
28490356.002024-06-238517Actual
35508116.722024-12-2285111Actual
27338265.002024-05-238517Actual
953140.002022-12-228526Budget
2001135.002023-10-248556Actual
393771255.502025-04-228573Actual
25665956.602024-04-218577Actual
3326056.082024-10-2385211Actual
34827179.002024-12-228563Actual
850870.002022-11-248546Budget
36918120.972025-01-2285612Actual
6512100.002022-09-238567Budget
55736.002022-04-238526Actual
1482974.002023-05-248516Actual
35708108.212024-12-2285112Actual
1461635.002023-05-248573Actual
3594200.002022-07-248514Budget
2102100.002022-05-248518Budget
1005870.002022-12-228568Budget
9207200.002022-12-228514Budget
3786294.382025-02-2185311Actual
3865560.002025-03-248556Actual
22820138.002024-01-228515Actual
5901107.002022-09-238564Actual
19846108.002023-10-248565Actual
7024100.002022-10-248564Budget
2666312.462024-04-2285612Actual
11582200.002023-02-218515Budget
102860.002022-04-238528Budget
1084892.002023-01-228566Actual
275090.002022-06-248516Budget
8834100.002022-11-248518Budget
22132178.002023-12-228517Actual
2958781.002024-07-238566Actual
10988142.002023-01-228567Actual
1423753.952023-04-2385111Actual
3071371.002024-08-238566Actual
30983117.782024-08-2385111Actual
612185.002022-09-238516Actual
2337736.932024-01-2285311Actual
25298149.572024-03-238568Actual
35330236.002024-12-228567Actual
245522.892024-02-2185212Actual
3005920.972024-07-2385212Actual
37092349.002025-02-218513Actual
39306183.712025-03-2485213Actual
29176173.002024-07-238563Actual
14143110.172023-04-238528Actual
2136928.422023-11-2485211Actual
17131251.092023-07-248518Actual
2242643.312023-12-2285411Actual
30387314.002024-08-238514Actual
28583443.512024-06-238518Actual
2722285.002024-05-238546Actual
2107177.002023-11-248566Actual
1795345.002023-08-248546Actual
1692257.002023-07-248546Actual
980100.002022-04-238518Budget
1074280.002023-01-228546Budget
3488475.002024-12-228573Actual
21163142.002023-11-248567Actual
3854885.002025-03-248516Actual
5385100.002022-08-248567Budget
743440.002022-10-248556Budget
24147150.002024-02-218567Actual
12630145.002023-03-248564Actual
36566173.812025-01-228528Actual
31754114.002024-09-228536Actual
1554100.002022-05-248565Budget
34264225.332024-11-238528Actual
3788996.512025-02-2185411Actual
235059.002022-06-248563Actual
10322200.002023-01-228514Budget
3148569.002024-09-228573Actual
1230180.002023-02-218568Budget
8286112.002022-11-248565Actual
5325135.002022-08-248517Actual
27431343.512024-05-238518Actual
9345100.002022-12-228515Budget
28525198.002024-06-238567Actual
215428.212023-11-2485112Actual
20629298.002023-11-248513Actual
729040.002022-10-248526Budget
33174205.632024-10-238568Actual
37749237.452025-02-218568Actual
2093465.002023-11-248516Actual
25700234.002024-04-228513Actual
3791613.532025-02-2185511Actual
2840055.002024-06-238556Actual
1729100.002022-05-248536Budget
2096124.002023-11-248526Actual
16099273.812023-06-248518Actual
2237228.422023-12-2285211Actual
1969175.002023-10-248573Actual
1087101.082022-04-238568Actual
164788.212023-06-2485612Actual
13322100.002023-03-248518Budget

Generated 2025-05-23 07:11:00.627 UTC