[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 737  >   <  TAKE 480  >   

389 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13244100.002023-03-258567Budget
11440200.002023-02-228514Budget
5574114.722022-08-258568Actual
850870.002022-11-258546Budget
2666312.462024-04-2385612Actual
2714183.002024-05-248516Actual
1084892.002023-01-238566Actual
18068214.002023-08-258517Actual
1529427.362023-05-2585311Actual
12710200.002023-03-258515Budget
1177055.002023-02-228526Actual
25917188.002024-04-238515Actual
17193146.542023-07-258568Actual
3868894.002025-03-258566Actual
35295285.002024-12-238517Actual
21283135.932023-11-258568Actual
23731179.002024-02-228514Actual
8694144.002022-11-258517Actual
20842142.002023-11-258515Actual
2601250.002024-04-238516Actual
14143110.172023-04-248528Actual
19811131.002023-10-258515Actual
1304262.002023-03-258556Actual
3674066.722025-01-2385411Actual
36976132.832025-01-2385113Actual
2923377.002024-07-248573Actual
2893219.912024-06-2485212Actual
12568184.002023-03-258514Actual
1197280.002023-02-228566Budget
19846108.002023-10-258565Actual
12948103.002023-03-258536Actual
1594962.002023-06-258566Actual
12192196.542023-02-228518Actual
164473.952023-06-2585212Actual
2993982.682024-07-2485411Actual
1139317.002023-02-228573Actual
4776142.002022-08-258564Actual
1230180.002023-02-228568Budget
1559548.002023-06-258573Actual
39306183.712025-03-2585213Actual
168139.002022-05-258526Actual
3103894.382024-08-2485311Actual
4918132.002022-08-258565Actual
15538158.002023-06-258563Actual
1851413.532023-08-2585612Actual
19719154.002023-10-258514Actual
4855200.002022-08-258515Budget
38838376.852025-03-258518Actual
34703138.102024-11-2485213Actual
15147114.722023-05-258528Actual
30267334.002024-08-248513Actual
2541126.292024-03-2485311Actual
2337736.932024-01-2385311Actual
275090.002022-06-258516Budget
855540.002022-11-258556Budget
1413100.002022-05-258564Budget
2234465.652023-12-2385111Actual
2603917.002024-04-238526Actual
2614160.002022-06-258515Actual
245849.272024-02-2285612Actual
35854134.592024-12-2385213Actual
3735200.002022-07-258515Budget
1304150.002023-03-258556Budget
31099101.822024-08-2485611Actual
3638883.002025-01-238566Actual
571466.002022-09-248563Actual
2242643.312023-12-2385411Actual
25264143.512024-03-248528Actual
2102100.002022-05-258518Budget
7340111.002022-10-258536Actual
26246198.002024-04-238567Actual
1669099.002023-07-258564Actual
3455687.992024-11-2485112Actual
915930.002022-12-238573Budget
28235204.002024-06-248565Actual
3509881.002024-12-238516Actual
26838276.002024-05-248513Actual
31930249.002024-09-238567Actual
1013697.002023-01-238513Actual
393771255.502025-04-238573Actual
37127233.002025-02-228563Actual
11441208.002023-02-228514Actual
256591861.702024-04-228575Actual
5841200.002022-09-248514Budget
35153105.002024-12-238536Actual
5980164.002022-09-248515Actual
17602190.002023-08-258563Actual
3635556.002025-01-238556Actual
8462112.002022-11-258536Actual
22286126.842023-12-238568Actual
29857147.572024-07-2485111Actual
3397432.002024-11-248526Actual
3408674.002024-11-248566Actual
13432154.112023-03-258568Actual
406340.002022-07-258556Budget
33677164.002024-11-248563Actual
1111470.002023-01-238528Budget
108870.002022-04-248568Budget
25952161.002024-04-238565Actual
749380.002022-10-258566Budget
50890.002022-04-248516Budget
3225082.682024-09-2385611Actual
1426511.402023-04-2485211Actual
452990.002022-08-258513Actual
8285100.002022-11-258565Budget
5840223.002022-09-248514Actual
3285027.002024-10-248526Actual
2291111.002022-06-258513Actual
18222167.752023-08-258568Actual
3668653.952025-01-2385211Actual
5900100.002022-09-248564Budget
1787291.002023-08-258516Actual
25665956.602024-04-228577Actual
888370.002022-11-258528Budget
25735170.002024-04-238563Actual
14525236.002023-05-258513Actual
36097227.002025-01-238564Actual
9869111.002022-12-238567Actual
1730120.002022-05-258536Actual
1191436.002023-02-228556Actual
332870.002022-06-258568Budget
28611181.392024-06-248528Actual
215428.212023-11-2585112Actual
1632811.402023-06-2585511Actual
27694100.762024-05-2485611Actual
2479583.002024-03-248564Actual
1993129.002023-10-258526Actual
743440.002022-10-258556Budget
1698178.002023-07-258566Actual
242928.002022-06-258573Actual
39101117.782025-03-2585611Actual
1836230.552023-08-2585411Actual
2546520.972024-03-2485511Actual
205147.142023-10-2585112Actual
294247.002022-06-258556Actual
33468136.932024-10-2485612Actual
1554100.002022-05-258565Budget
31896297.002024-09-238517Actual
37035125.822025-01-2385613Actual
1285186.002023-03-258516Actual
7103122.002022-10-258515Actual
1942755.022023-09-2485611Actual
25822216.002024-04-238514Actual
962670.002022-12-238546Budget
35040157.002024-12-238565Actual
981219.272022-04-248518Actual
1526710.332023-05-2585211Actual
427112.002022-04-248565Actual
1694836.002023-07-258556Actual
31754114.002024-09-238536Actual
18783105.002023-09-248515Actual
9020100.002022-12-238513Budget
2211126.842022-05-258568Actual
33585190.732024-10-2485613Actual
36538442.002025-01-238518Actual
393801457.802025-04-238574Actual
775993.512022-10-258528Actual
2269969.002024-01-238573Actual
4204126.002022-07-258517Actual
134823310.502023-04-238576Actual
2497316.002024-03-248526Actual
2042223.102023-10-2585511Actual
3812790.732025-02-2285113Actual
34002116.002024-11-248536Actual
6779124.002022-10-258513Actual
12052150.002023-02-228517Actual
1177140.002023-02-228526Budget
8834100.002022-11-258518Budget
34355173.102024-11-2485111Actual
2370334.002024-02-228573Actual
32823115.002024-10-248516Actual
4917100.002022-08-258565Budget
1535561.402023-05-2585611Actual
669980.002022-09-248568Budget
1485629.002023-05-258526Actual
38900190.482025-03-258568Actual
11503100.002023-02-228564Budget
2355410.332024-01-2385612Actual
235180.002022-06-258563Budget
17073135.002023-07-258567Actual
3148569.002024-09-238573Actual
35769180.552024-12-2385612Actual
2193561.002023-12-238516Actual
16783147.002023-07-258565Actual
30925249.572024-08-248568Actual
2476200.002022-06-258514Budget
3565092.252024-12-2385611Actual
4343175.332022-07-258518Actual
973171.002022-12-238566Actual
12381100.002023-03-258513Budget
1168100.002022-05-258513Budget
36248120.002025-01-238516Actual
33174205.632024-10-248568Actual
2671160.002022-06-258565Actual
9206202.002022-12-238514Actual
75886.002022-04-248566Actual
2757949.702024-05-2485211Actual
3142100.002022-06-258567Budget
6449211.002022-09-248517Actual
2237228.422023-12-2385211Actual
3003195.442024-07-2485112Actual
10928158.002023-01-238517Actual
8755100.002022-11-258567Budget
14736155.002023-05-258515Actual
17814134.002023-08-258565Actual
1131471.002023-02-228563Actual
3000104.002022-06-258566Actual
174525.012023-07-2585112Actual
255566.082024-03-2485112Actual
973080.002022-12-238566Budget
32963103.002024-10-248566Actual
3219085.872024-09-2385411Actual
13666123.002023-04-248564Actual
1019771.002023-01-238563Actual
2502753.002024-03-248546Actual
28200211.002024-06-248515Actual
3783526.292025-02-2285211Actual
3334891.192024-10-2485611Actual
17687140.002023-08-258514Actual
3679979.482025-01-2385611Actual
27050224.002024-05-248515Actual
3213665.652024-09-2385211Actual
3441082.682024-11-2485311Actual
999670.002022-12-238528Budget
27988319.002024-06-248513Actual
2340442.252024-01-2385411Actual
1252138.002023-03-258573Actual
10137100.002023-01-238513Budget
2473334.002024-03-248573Actual
30573100.002024-08-248516Actual
17820.002022-04-248573Budget
16099273.812023-06-258518Actual
23230122.302024-01-238528Actual
7710181.392022-10-258518Actual
21843155.002023-12-238515Actual
20222141.992023-10-258528Actual
9403148.002022-12-238565Actual
1019660.002023-01-238563Budget
1423753.952023-04-2485111Actual
25298149.572024-03-248568Actual
19227125.332023-09-248568Actual
39040101.822025-03-2585411Actual
32460113.532024-09-2385613Actual
3898659.272025-03-2585211Actual
2988532.672024-07-2485211Actual
279923.002022-06-258526Actual
28023203.002024-06-248563Actual
29084124.062024-06-2485613Actual
19107207.002023-09-248567Actual
134852463.302023-04-238577Actual
1353174.002022-05-258514Actual
1532141.192023-05-2585411Actual
19165349.572023-09-248518Actual
3970109.002022-07-258536Actual
2535100.002022-06-258564Budget
22820138.002024-01-238515Actual
631240.002022-09-248556Budget
183899.272023-08-2585511Actual
1627429.482023-06-2585311Actual
2148442.252023-11-2585611Actual
861489.002022-11-258566Actual
35508116.722024-12-2385111Actual
30210124.062024-07-2485613Actual
10382108.002023-01-238564Actual
953041.002022-12-238526Actual
9267100.002022-12-238564Budget
2875869.912024-06-2485311Actual
2004462.002023-10-258566Actual
30983117.782024-08-2485111Actual
39159102.892025-03-2585112Actual
850963.002022-11-258546Actual
35005268.002024-12-238515Actual
1084980.002023-01-238566Budget
1936731.612023-09-2485411Actual
729151.002022-10-258526Actual
1893184.002023-09-248536Actual
194853.952023-09-2485112Actual
36918120.972025-01-2385612Actual
406446.002022-07-258556Actual
25178177.002024-03-248567Actual
9345100.002022-12-238515Budget
2437928.422024-02-2285311Actual
1795345.002023-08-258546Actual
10987100.002023-01-238567Budget
3101132.672024-08-2485211Actual
683970.002022-10-258563Budget
10323174.002023-01-238514Actual
1027529.002023-01-238573Actual
3969100.002022-07-258536Budget
412590.002022-07-258566Budget
3488475.002024-12-238573Actual
11502135.002023-02-228564Actual
6778100.002022-10-258513Budget
205413.952023-10-2585212Actual
2034119.912023-10-2585211Actual
164788.212023-06-2585612Actual
11820100.002023-02-228536Budget
393891569.902025-04-238577Actual
22727169.002024-01-238514Actual
35978186.002025-01-238563Actual
3446427.362024-11-2485511Actual
2579453.002024-04-238573Actual
12772101.002023-03-258565Actual
33797194.002024-11-248564Actual
38100.002022-04-248513Budget
36566173.812025-01-238528Actual
35887129.322024-12-2385613Actual
2204234.002023-12-238556Actual
3290477.002024-10-248546Actual
75990.002022-04-248566Budget
1492190.002022-05-258515Actual
1244361.002023-03-258563Actual
368138.002022-04-248515Actual
195439.272023-09-2485612Actual
9483112.002022-12-238516Actual
3747981.002025-02-228546Actual
3183981.002024-09-238566Actual
2672160.902024-04-2385113Actual
265368.212024-04-2385511Actual
452890.002022-08-258513Budget
3906713.532025-03-2585511Actual
3523881.002024-12-238566Actual
7025130.002022-10-258564Actual
17038189.002023-07-258517Actual
17567317.002023-08-258513Actual
1901575.002023-09-248566Actual
38277168.002025-03-258563Actual
1895743.002023-09-248546Actual
3127769.672024-08-2485113Actual
235228.212024-01-2385112Actual
1285090.002023-03-258516Budget
1931311.402023-09-2485211Actual
2096124.002023-11-258526Actual
18691176.002023-09-248514Actual
7242100.002022-10-258516Budget
38455202.002025-03-258515Actual
23264123.812024-01-238568Actual
7164126.002022-10-258565Actual
20876145.002023-11-258565Actual
1890330.002023-09-248526Actual
9997157.142022-12-238528Actual
25236295.032024-03-248518Actual
11067100.002023-01-238518Budget
31428172.002024-09-238563Actual
21163142.002023-11-258567Actual
23202228.362024-01-238518Actual
1244260.002023-03-258563Budget
3688519.912025-01-2385212Actual
2543827.362024-03-2485411Actual
2101564.002023-11-258546Actual
3062897.002024-08-248536Actual
1928565.652023-09-2485111Actual
242820.002022-06-258573Budget
2534118.002022-06-258564Actual
9882.002022-04-248563Actual
34676125.822024-11-2485113Actual
182340.002022-05-258556Budget
34735113.532024-11-2485613Actual
2134149.702023-11-2585111Actual
2808073.002024-06-248573Actual
12569200.002023-03-258514Budget
346960.002022-07-258563Budget
7104100.002022-10-258515Budget
691630.002022-10-258573Budget
2299348.002024-01-238546Actual
1412123.002022-05-258564Actual
2832027.002024-06-248526Actual
3671370.972025-01-2385311Actual
571560.002022-09-248563Budget
2178582.002023-12-238564Actual
6965176.002022-10-258514Actual
1969175.002023-10-258573Actual
27459254.122024-05-248528Actual
28142194.002024-06-248564Actual
1692257.002023-07-258546Actual
37629242.002025-02-228567Actual
16006205.002023-06-258517Actual
9404100.002022-12-238565Budget
781970.002022-10-258568Budget
514152.002022-08-258546Actual
1224178.362023-02-228528Actual
915820.002022-12-238573Actual
34178178.002024-11-248567Actual
3794998.632025-02-2285611Actual
4714200.002022-08-258514Budget
1117580.002023-01-238568Budget
2103207.152022-05-258518Actual
27551143.312024-05-2485111Actual
6700119.272022-09-248568Actual

Generated 2025-05-24 22:20:47.043 UTC