[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 736  >   <  TAKE 896  >   

390 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
108870.002022-04-238568Budget
33642275.002024-11-238513Actual
2148442.252023-11-2485611Actual
18725109.002023-09-238564Actual
25143245.002024-03-238517Actual
393831522.902025-04-228575Actual
286132.002022-04-238564Actual
1343180.002023-03-248568Budget
28583443.512024-06-238518Actual
29737384.422024-07-238518Actual
39159102.892025-03-2485112Actual
11066235.932023-01-228518Actual
168139.002022-05-248526Actual
1013697.002023-01-228513Actual
1589052.002023-06-248546Actual
11067100.002023-01-228518Budget
55736.002022-04-238526Actual
245849.272024-02-2185612Actual
3101132.672024-08-2385211Actual
15503326.002023-06-248513Actual
1491200.002022-05-248515Budget
669980.002022-09-238568Budget
367200.002022-04-238515Budget
7710181.392022-10-248518Actual
122780.002022-05-248563Budget
1544613.532023-05-2485612Actual
3180648.002024-09-228556Actual
16127125.332023-06-248528Actual
35708108.212024-12-2285112Actual
18103126.002023-08-248567Actual
255835.012024-03-2385212Actual
2435220.972024-02-2185211Actual
5840223.002022-09-238514Actual
50890.002022-04-238516Budget
38745317.002025-03-248517Actual
445080.002022-07-248568Budget
14644168.002023-05-248514Actual
1833530.552023-08-2485311Actual
29799208.662024-07-238568Actual
23646145.002024-02-218563Actual
2606780.002024-04-228536Actual
22253119.272023-12-228528Actual
10462200.002023-01-228515Budget
17131251.092023-07-248518Actual
3868894.002025-03-248566Actual
37247253.002025-02-218564Actual
28235204.002024-06-238565Actual
8834100.002022-11-248518Budget
2657043.312024-04-2285611Actual
2293917.002024-01-228526Actual
33526108.272024-10-2385113Actual
17038189.002023-07-248517Actual
30925249.572024-08-238568Actual
8882108.662022-11-248528Actual
401670.002022-07-248546Budget
15026236.002023-05-248517Actual
28525198.002024-06-238567Actual
31896297.002024-09-228517Actual
2355410.332024-01-2285612Actual
2840055.002024-06-238556Actual
29141317.002024-07-238513Actual
39101117.782025-03-2485611Actual
30178145.112024-07-2385213Actual
4342100.002022-07-248518Budget
1027430.002023-01-228573Budget
38490234.002025-03-248565Actual
967340.002022-12-228556Budget
35450205.632024-12-228568Actual
2405654.002024-02-218566Actual
33468136.932024-10-2385612Actual
579234.002022-09-238573Actual
29857147.572024-07-2385111Actual
38780204.002025-03-248567Actual
23264123.812024-01-228568Actual
12051200.002023-02-218517Budget
289480.002022-06-248546Budget
1027529.002023-01-228573Actual
34735113.532024-11-2385613Actual
7572200.002022-10-248517Budget
3216375.232024-09-2285311Actual
1591646.002023-06-248556Actual
3015155.642024-07-2385113Actual
1993129.002023-10-248526Actual
12709172.002023-03-248515Actual
11582200.002023-02-218515Budget
13726162.002023-04-238515Actual
326991.992022-06-248528Actual
2693077.002024-05-238573Actual
29051185.472024-06-2385213Actual
4777100.002022-08-248564Budget
5900100.002022-09-238564Budget
11176119.272023-01-228568Actual
9345100.002022-12-228515Budget
1964152.002022-05-248517Actual
9870100.002022-12-228567Budget
2763379.482024-05-2385411Actual
981219.272022-04-238518Actual
967434.002022-12-228556Actual
894284.422022-11-248568Actual
20101206.002023-10-248517Actual
2207571.002023-12-228566Actual
3718472.002025-02-218573Actual
1111470.002023-01-228528Budget
3402875.002024-11-238546Actual
27431343.512024-05-238518Actual
326860.002022-06-248528Budget
2601250.002024-04-228516Actual
65367.002022-04-238546Actual
35944246.002025-01-228513Actual
9404100.002022-12-228565Budget
21666185.002023-12-228563Actual
256561311.102024-04-218574Actual
287100.002022-04-238564Budget
26838276.002024-05-238513Actual
850963.002022-11-248546Actual
504540.002022-08-248526Budget
3582764.412024-12-2285113Actual
346863.002022-07-248563Actual
12569200.002023-03-248514Budget
11502135.002023-02-218564Actual
1186680.002023-02-218546Budget
401781.002022-07-248546Actual
2728177.002024-05-238566Actual
30302193.002024-08-238563Actual
9267100.002022-12-228564Budget
2549853.952024-03-2385611Actual
21163142.002023-11-248567Actual
1488488.002023-05-248536Actual
1087101.082022-04-238568Actual
226200.002022-04-238514Budget
1553105.002022-05-248565Actual
1632811.402023-06-2485511Actual
3334891.192024-10-2385611Actual
1084980.002023-01-228566Budget
18189108.662023-08-248528Actual
2944790.002024-07-238516Actual
616843.002022-09-238526Actual
5386109.002022-08-248567Actual
1851413.532023-08-2485612Actual
7632153.002022-10-248567Actual
36190166.002025-01-228565Actual
215060.002022-05-248528Budget
1936731.612023-09-2385411Actual
1739464.592023-07-2485611Actual
4715192.002022-08-248514Actual
861580.002022-11-248566Budget
144107.142023-04-2385112Actual
28966123.102024-06-2385612Actual
12052150.002023-02-218517Actual
23611264.002024-02-218513Actual
1177140.002023-02-218526Budget
12114110.002023-02-218567Actual
980100.002022-04-238518Budget
3970109.002022-07-248536Actual
2832027.002024-06-238526Actual
1554100.002022-05-248565Budget
1131471.002023-02-218563Actual
36248120.002025-01-228516Actual
4714200.002022-08-248514Budget
10461144.002023-01-228515Actual
33585190.732024-10-2385613Actual
2494660.002024-03-238516Actual
1005870.002022-12-228568Budget
427112.002022-04-238565Actual
1382187.002023-04-238516Actual
962670.002022-12-228546Budget
9809200.002022-12-228517Budget
22820138.002024-01-228515Actual
8224147.002022-11-248515Actual
2291111.002022-06-248513Actual
3127769.672024-08-2385113Actual
134791562.202023-04-228575Actual
195125.012023-09-2385212Actual
182435.002022-05-248556Actual
1139230.002023-02-218573Budget
18783105.002023-09-238515Actual
2237228.422023-12-2285211Actual
579330.002022-09-238573Budget
7340111.002022-10-248536Actual
1559548.002023-06-248573Actual
27493169.272024-05-238568Actual
27606102.892024-05-2385311Actual
2136928.422023-11-2485211Actual
35330236.002024-12-228567Actual
32517275.002024-10-238513Actual
3080198.002022-06-248517Actual
26958298.002024-05-238514Actual
2502753.002024-03-238546Actual
32552167.002024-10-238563Actual
2902497.742024-06-2385113Actual
3079200.002022-06-248517Budget
1692257.002023-07-248546Actual
973080.002022-12-228566Budget
37340198.002025-02-218565Actual
2535100.002022-06-248564Budget
130517.002022-05-248573Actual
612090.002022-09-238516Budget
406340.002022-07-248556Budget
2579453.002024-04-228573Actual
37807110.342025-02-2185111Actual
2787162.662024-05-2385113Actual
6450200.002022-09-238517Budget
2193561.002023-12-228516Actual
33797194.002024-11-238564Actual
29644306.002024-07-238517Actual
17687140.002023-08-248514Actual
2102100.002022-05-248518Budget
743331.002022-10-248556Actual
1532141.192023-05-2485411Actual
1467891.002023-05-248564Actual
32016205.632024-09-228528Actual
1801167.002023-08-248566Actual
3220100.002022-06-248518Budget
2837471.002024-06-238546Actual
2151120.782022-05-248528Actual
30093139.062024-07-2385612Actual
227174.002022-04-238514Actual
8084200.002022-11-248514Budget
775870.002022-10-248528Budget
1360472.002023-04-238573Actual
18818147.002023-09-238565Actual
25857149.002024-04-228564Actual
332870.002022-06-248568Budget
31988382.912024-09-228518Actual
612185.002022-09-238516Actual
21249157.142023-11-248528Actual
1866337.002023-09-238573Actual
19227125.332023-09-238568Actual
1117580.002023-01-228568Budget
32427180.202024-09-2285213Actual
6779124.002022-10-248513Actual
19634176.002023-10-248563Actual
3739893.002025-02-218516Actual
6778100.002022-10-248513Budget
3685777.362025-01-2285112Actual
2001135.002023-10-248556Actual
2543827.362024-03-2385411Actual
130420.002022-05-248573Budget
1310280.002023-03-248566Budget
1751013.532023-07-2485612Actual
953041.002022-12-228526Actual
25673-4182.202024-04-2185711Actual
2139645.442023-11-2485311Actual
37127233.002025-02-218563Actual
1238099.002023-03-248513Actual
2211126.842022-05-248568Actual
8365122.002022-11-248516Actual
21751157.002023-12-228514Actual
3969100.002022-07-248536Budget
2955445.002024-07-238556Actual
841240.002022-11-248526Budget
1529427.362023-05-2485311Actual
1998555.002023-10-248546Actual
781970.002022-10-248568Budget
2172334.002023-12-228573Actual
637090.002022-09-238566Budget
2397293.002024-02-218536Actual
205147.142023-10-2485112Actual
10695112.002023-01-228536Actual
17927100.002023-08-248536Actual
2535669.912024-03-2385111Actual
2546520.972024-03-2385511Actual
24676178.002024-03-238563Actual
1429241.192023-04-2385311Actual
3857548.002025-03-248526Actual
1686822.002023-07-248526Actual
9021101.002022-12-228513Actual
11643100.002023-02-218565Budget
1526710.332023-05-2485211Actual
3573644.382024-12-2285212Actual
10927200.002023-01-228517Budget
514070.002022-08-248546Budget
1392841.002023-04-238556Actual
3803518.842025-02-2185212Actual
32730234.002024-10-238515Actual
256591861.702024-04-218575Actual
33947106.002024-11-238516Actual
3062897.002024-08-238536Actual
24641298.002024-03-238513Actual
2343111.402024-01-2285511Actual
2642782.682024-04-2285111Actual
1376194.002023-04-238565Actual
30210124.062024-07-2385613Actual
2391790.002024-02-218516Actual
3559068.852024-12-2285411Actual
3745397.002025-02-218536Actual
1931311.402023-09-2385211Actual
30573100.002024-08-238516Actual
1084892.002023-01-228566Actual
1169113.002022-05-248513Actual
12192196.542023-02-218518Actual
1224070.002023-02-218528Budget
3509881.002024-12-228516Actual
27196120.002024-05-238536Actual
900100.002022-04-238567Budget
11820100.002023-02-218536Budget
1412123.002022-05-248564Actual
2107177.002023-11-248566Actual
3060048.002024-08-238526Actual
19107207.002023-09-238567Actual
3331458.212024-10-2385411Actual
26367178.362024-04-228568Actual
2340442.252024-01-2285411Actual
38242300.002025-03-248513Actual
13432154.112023-03-248568Actual
15716116.002023-06-248515Actual
22607281.002024-01-228513Actual
393801457.802025-04-228574Actual
22854105.002024-01-228565Actual
899114.002022-04-238567Actual
3003195.442024-07-2385112Actual
3561714.592024-12-2285511Actual
164788.212023-06-2485612Actual
242820.002022-06-248573Budget
188590.002022-05-248566Budget
19719154.002023-10-248514Actual
1694836.002023-07-248556Actual
38154113.532025-02-2185213Actual
3103894.382024-08-2385311Actual
894170.002022-11-248568Budget
3656126.002022-07-248564Actual
2399862.002024-02-218546Actual
3786294.382025-02-2185311Actual
1396170.002023-04-238566Actual
499792.002022-08-248516Actual
1197280.002023-02-218566Budget
1729100.002022-05-248536Budget
256531012.202024-04-218573Actual
1887659.002023-09-238516Actual
2255013.532023-12-2285612Actual
31641212.002024-09-228565Actual
13182200.002023-03-248517Budget
36303116.002025-01-228536Actual
3674066.722025-01-2285411Actual
39402-2414.802025-04-2285712Actual
21283135.932023-11-248568Actual
174795.012023-07-2485212Actual
3520541.002024-12-228556Actual
17602190.002023-08-248563Actual
4855200.002022-08-248515Budget
2242643.312023-12-2285411Actual
38362360.002025-03-248514Actual
26748181.962024-04-2285213Actual
256622133.302024-04-218576Actual
3998.002022-04-238513Actual
35153105.002024-12-228536Actual
1898333.002023-09-238556Actual
571560.002022-09-238563Budget
134881248.802023-04-228578Actual
5979200.002022-09-238515Budget
25678-3784.402024-04-2185712Actual
3794100.002022-07-248565Budget
31099101.822024-08-2385611Actual
2645534.802024-04-2285211Actual
23109180.002024-01-228517Actual
13545200.002023-04-238563Actual
25264143.512024-03-238528Actual
27694100.762024-05-2385611Actual
15181132.902023-05-248568Actual
1662779.002023-07-248573Actual
729040.002022-10-248526Budget
24888118.002024-03-238565Actual
1689684.002023-07-248536Actual
134852463.302023-04-228577Actual
20194261.692023-10-248518Actual
3901359.272025-03-2485311Actual
10520100.002023-01-228565Budget
2538410.332024-03-2385211Actual
2508676.002024-03-238566Actual
10323174.002023-01-228514Actual
3071371.002024-08-238566Actual
38069180.552025-02-2185612Actual
2402451.002024-02-218556Actual
16006205.002023-06-248517Actual
1901575.002023-09-238566Actual
1627429.482023-06-2485311Actual
2157511.402023-11-2485612Actual
39386-105.002025-04-228576Actual
2276297.002024-01-228564Actual
16748149.002023-07-248515Actual
2335032.672024-01-2285211Actual
255566.082024-03-2385112Actual
37595282.002025-02-218517Actual
1725157.142023-07-2485111Actual
663980.002022-09-238528Budget
38455202.002025-03-248515Actual
14143110.172023-04-238528Actual
2039540.122023-10-2485411Actual
3747981.002025-02-218546Actual
13632133.002023-04-238514Actual

Generated 2025-05-24 00:59:31.003 UTC