[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 738  >   <  TAKE 992  >   

388 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
565390.002022-09-238513Budget
35887129.322024-12-2285613Actual
2508676.002024-03-238566Actual
775870.002022-10-248528Budget
953041.002022-12-228526Actual
13322100.002023-03-248518Budget
10057131.392022-12-228568Actual
25857149.002024-04-228564Actual
2102100.002022-05-248518Budget
188471.002022-05-248566Actual
4855200.002022-08-248515Budget
11255100.002023-02-218513Budget
7163100.002022-10-248565Budget
28583443.512024-06-238518Actual
21843155.002023-12-228515Actual
3216375.232024-09-2285311Actual
458960.002022-08-248563Budget
27694100.762024-05-2385611Actual
23859130.002024-02-218565Actual
2497316.002024-03-238526Actual
242820.002022-06-248573Budget
2001135.002023-10-248556Actual
33140167.752024-10-238528Actual
12631100.002023-03-248564Budget
9882.002022-04-238563Actual
289581.002022-06-248546Actual
10461144.002023-01-228515Actual
4124110.002022-07-248566Actual
3794100.002022-07-248565Budget
36658162.462025-01-2285111Actual
24266187.452024-02-218568Actual
28966123.102024-06-2385612Actual
122780.002022-05-248563Budget
855540.002022-11-248556Budget
286132.002022-04-238564Actual
30863476.852024-08-238518Actual
3898659.272025-03-2485211Actual
2714183.002024-05-238516Actual
3969100.002022-07-248536Budget
35450205.632024-12-228568Actual
4263133.002022-07-248567Actual
729040.002022-10-248526Budget
850963.002022-11-248546Actual
22820138.002024-01-228515Actual
368138.002022-04-238515Actual
1059896.002023-01-228516Actual
29765170.782024-07-238528Actual
1627429.482023-06-2485311Actual
10137100.002023-01-228513Budget
3739893.002025-02-218516Actual
7024100.002022-10-248564Budget
631140.002022-09-238556Actual
2402451.002024-02-218556Actual
12947100.002023-03-248536Budget
605100.002022-04-238536Budget
2997394.382024-07-2385611Actual
28525198.002024-06-238567Actual
8285100.002022-11-248565Budget
31428172.002024-09-228563Actual
3373460.002024-11-238573Actual
3595196.002022-07-248514Actual
4856167.002022-08-248515Actual
38397188.002025-03-248564Actual
387290.002022-07-248516Budget
1583615.002023-06-248526Actual
514070.002022-08-248546Budget
1197280.002023-02-218566Budget
3559068.852024-12-2285411Actual
1310381.002023-03-248566Actual
23611264.002024-02-218513Actual
35330236.002024-12-228567Actual
6041100.002022-09-238565Budget
195439.272023-09-2385612Actual
3918744.382025-03-2485212Actual
30515193.002024-08-238565Actual
11643100.002023-02-218565Budget
164208.212023-06-2485112Actual
15026236.002023-05-248517Actual
953140.002022-12-228526Budget
16041184.002023-06-248567Actual
75886.002022-04-238566Actual
38362360.002025-03-248514Actual
3833451.002025-03-248573Actual
29296178.002024-07-238564Actual
962761.002022-12-228546Actual
1493643.002023-05-248556Actual
3142100.002022-06-248567Budget
2172334.002023-12-228573Actual
235180.002022-06-248563Budget
10519117.002023-01-228565Actual
28293109.002024-06-238516Actual
1797929.002023-08-248556Actual
616843.002022-09-238526Actual
19846108.002023-10-248565Actual
1586492.002023-06-248536Actual
13666123.002023-04-238564Actual
34703138.102024-11-2385213Actual
1632811.402023-06-2485511Actual
28611181.392024-06-238528Actual
9483112.002022-12-228516Actual
30178145.112024-07-2385213Actual
1901575.002023-09-238566Actual
9948288.972022-12-228518Actual
36976132.832025-01-2285113Actual
27988319.002024-06-238513Actual
2134149.702023-11-2485111Actual
3141110.002022-06-248567Actual
32765226.002024-10-238565Actual
30805220.002024-08-238567Actual
144107.142023-04-2385112Actual
1238099.002023-03-248513Actual
35944246.002025-01-228513Actual
2601250.002024-04-228516Actual
26992192.002024-05-238564Actual
2301953.002024-01-228556Actual
2666312.462024-04-2285612Actual
6511144.002022-09-238567Actual
16570169.002023-07-248563Actual
841344.002022-11-248526Actual
23144206.002024-01-228567Actual
1244260.002023-03-248563Budget
34355173.102024-11-2385111Actual
2535669.912024-03-2385111Actual
26334185.932024-04-228528Actual
38603123.002025-03-248536Actual
406340.002022-07-248556Budget
2672100.002022-06-248565Budget
3455687.992024-11-2385112Actual
32050202.602024-09-228568Actual
1029107.142022-04-238528Actual
33642275.002024-11-238513Actual
14177134.422023-04-238568Actual
30267334.002024-08-238513Actual
367200.002022-04-238515Budget
9020100.002022-12-228513Budget
28142194.002024-06-238564Actual
2293917.002024-01-228526Actual
4777100.002022-08-248564Budget
30480211.002024-08-238515Actual
130420.002022-05-248573Budget
31157102.892024-08-2385112Actual
1352200.002022-05-248514Budget
17567317.002023-08-248513Actual
9949100.002022-12-228518Budget
38866143.512025-03-248528Actual
14055190.002023-04-238567Actual
9346131.002022-12-228515Actual
39392690.102025-04-228578Actual
3334891.192024-10-2385611Actual
616940.002022-09-238526Budget
6779124.002022-10-248513Actual
34912361.002024-12-228514Actual
11819110.002023-02-218536Actual
3688519.912025-01-2285212Actual
31641212.002024-09-228565Actual
962670.002022-12-228546Budget
973080.002022-12-228566Budget
3854885.002025-03-248516Actual
10323174.002023-01-228514Actual
12302104.112023-02-218568Actual
3635556.002025-01-228556Actual
551380.002022-08-248528Budget
3747981.002025-02-218546Actual
13182200.002023-03-248517Budget
683970.002022-10-248563Budget
2837471.002024-06-238546Actual
3127769.672024-08-2385113Actual
1789925.002023-08-248526Actual
9267100.002022-12-228564Budget
29737384.422024-07-238518Actual
1074280.002023-01-228546Budget
27551143.312024-05-2385111Actual
34002116.002024-11-238536Actual
35040157.002024-12-228565Actual
2299348.002024-01-228546Actual
3553664.592024-12-2285211Actual
571466.002022-09-238563Actual
36303116.002025-01-228536Actual
1429241.192023-04-2385311Actual
34143309.002024-11-238517Actual
1830811.402023-08-2485211Actual
1491051.002023-05-248546Actual
8835185.932022-11-248518Actual
25665956.602024-04-218577Actual
33020322.002024-10-238517Actual
32016205.632024-09-228528Actual
39306183.712025-03-2485213Actual
37247253.002025-02-218564Actual
1725157.142023-07-2485111Actual
1426511.402023-04-2385211Actual
27606102.892024-05-2385311Actual
729151.002022-10-248526Actual
29679218.002024-07-238567Actual
255835.012024-03-2385212Actual
571560.002022-09-238563Budget
29084124.062024-06-2385613Actual
5980164.002022-09-238515Actual
5574114.722022-08-248568Actual
1730628.422023-07-2485311Actual
21163142.002023-11-248567Actual
1893184.002023-09-238536Actual
1496964.002023-05-248566Actual
31304124.062024-08-2385213Actual
19811131.002023-10-248515Actual
10695112.002023-01-228536Actual
1964152.002022-05-248517Actual
177779.002022-05-248546Actual
33174205.632024-10-238568Actual
36445331.002025-01-228517Actual
1887659.002023-09-238516Actual
1027430.002023-01-228573Budget
13244100.002023-03-248567Budget
2724840.002024-05-238556Actual
26306432.912024-04-228518Actual
24113200.002024-02-218517Actual
7632153.002022-10-248567Actual
2296783.002024-01-228536Actual
26838276.002024-05-238513Actual
3676734.802025-01-2285511Actual
29051185.472024-06-2385213Actual
973171.002022-12-228566Actual
27083157.002024-05-238565Actual
275188.002022-06-248516Actual
439080.002022-07-248528Budget
6512100.002022-09-238567Budget
3000104.002022-06-248566Actual
1191350.002023-02-218556Budget
6700119.272022-09-238568Actual
16006205.002023-06-248517Actual
256591861.702024-04-218575Actual
899114.002022-04-238567Actual
24761176.002024-03-238514Actual
27050224.002024-05-238515Actual
134731687.502023-04-228573Actual
3998.002022-04-238513Actual
25700234.002024-04-228513Actual
7243109.002022-10-248516Actual
3718472.002025-02-218573Actual
20101206.002023-10-248517Actual
2763379.482024-05-2385411Actual
162479.272023-06-2485211Actual
2245967.782023-12-2285611Actual
2535100.002022-06-248564Budget
34947232.002024-12-228564Actual
1990476.002023-10-248516Actual
14644168.002023-05-248514Actual
15623146.002023-06-248514Actual
2848120.002022-06-248536Actual
27493169.272024-05-238568Actual
8364100.002022-11-248516Budget
34264225.332024-11-238528Actual
4391141.992022-07-248528Actual
29799208.662024-07-238568Actual
3328760.332024-10-2385311Actual
3791613.532025-02-2185511Actual
4204126.002022-07-248517Actual
2142343.312023-11-2485411Actual
3343419.912024-10-2385212Actual
19227125.332023-09-238568Actual
2201660.002023-12-228546Actual
2397293.002024-02-218536Actual
2332250.762024-01-2285111Actual
25917188.002024-04-228515Actual
3169999.002024-09-228516Actual
24888118.002024-03-238565Actual
20664177.002023-11-248563Actual
289480.002022-06-248546Budget
256158.212024-03-2385612Actual
1787291.002023-08-248516Actual
2139645.442023-11-2485311Actual
2178582.002023-12-228564Actual
32108134.802024-09-2285111Actual
23202228.362024-01-228518Actual
122682.002022-05-248563Actual
32963103.002024-10-238566Actual
1727920.972023-07-2485211Actual
1689684.002023-07-248536Actual
452890.002022-08-248513Budget
31548192.002024-09-228564Actual
1995988.002023-10-248536Actual
3183981.002024-09-228566Actual
75990.002022-04-238566Budget
39159102.892025-03-2485112Actual
1842339.062023-08-2485611Actual
392040.002022-07-248526Budget
23264123.812024-01-228568Actual
30422248.002024-08-238564Actual
256681156.002024-04-218578Actual
2237228.422023-12-2285211Actual
2399862.002024-02-218546Actual
626470.002022-09-238546Budget
13726162.002023-04-238515Actual
39407-1957.702025-04-2285713Actual
2004462.002023-10-248566Actual
13371117.752023-03-248528Actual
37305240.002025-02-218515Actual
3230898.632024-09-2285112Actual
1686822.002023-07-248526Actual
1139317.002023-02-218573Actual
31393322.002024-09-228513Actual
3408674.002024-11-238566Actual
7339100.002022-10-248536Budget
37595282.002025-02-218517Actual
1553105.002022-05-248565Actual
3405449.002024-11-238556Actual
354732.002022-07-248573Actual
30210124.062024-07-2385613Actual
8365122.002022-11-248516Actual
8693200.002022-11-248517Budget
3736133.002022-07-248515Actual
2893219.912024-06-2385212Actual
1177055.002023-02-218526Actual
7104100.002022-10-248515Budget
1084980.002023-01-228566Budget
30770287.002024-08-238517Actual
2031369.912023-10-2485111Actual
35005268.002024-12-228515Actual
980100.002022-04-238518Budget
36248120.002025-01-228516Actual
2778022.042024-05-2385212Actual
1833530.552023-08-2485311Actual
2157511.402023-11-2485612Actual
5386109.002022-08-248567Actual
1963200.002022-05-248517Budget
840142.002022-04-238517Actual
36566173.812025-01-228528Actual
2107177.002023-11-248566Actual
1285090.002023-03-248516Budget
6590100.002022-09-238518Budget
2672160.902024-04-2285113Actual
749380.002022-10-248566Budget
23230122.302024-01-228528Actual
2832027.002024-06-238526Actual
20784116.002023-11-248564Actual
1353174.002022-05-248514Actual
34676125.822024-11-2385113Actual
29502122.002024-07-238536Actual
168139.002022-05-248526Actual
19193152.602023-09-238528Actual
1224178.362023-02-218528Actual
5979200.002022-09-238515Budget
393831522.902025-04-228575Actual
1285186.002023-03-248516Actual
2023121.002022-05-248567Actual
1532141.192023-05-2485411Actual
3290477.002024-10-238546Actual
1177140.002023-02-218526Budget
287100.002022-04-238564Budget
6449211.002022-09-238517Actual
22854105.002024-01-228565Actual
12630145.002023-03-248564Actual
38745317.002025-03-248517Actual
37807110.342025-02-2185111Actual
37212377.002025-02-218514Actual
9021101.002022-12-228513Actual
32637395.002024-10-238514Actual
850870.002022-11-248546Budget
26781129.322024-04-2285613Actual
28235204.002024-06-238565Actual
1078950.002023-01-228556Budget
3573644.382024-12-2285212Actual
7631100.002022-10-248567Budget
2579453.002024-04-228573Actual
38185213.542025-02-2185613Actual
9207200.002022-12-228514Budget
2991290.122024-07-2385311Actual
32878104.002024-10-238536Actual
1928565.652023-09-2385111Actual
1765933.002023-08-248573Actual
16783147.002023-07-248565Actual
4203200.002022-07-248517Budget
12192196.542023-02-218518Actual
6778100.002022-10-248513Budget
2541126.292024-03-2385311Actual
23646145.002024-02-218563Actual
19072212.002023-09-238517Actual
130517.002022-05-248573Actual
4449125.332022-07-248568Actual
565290.002022-09-238513Actual
908169.002022-12-228563Actual
2757949.702024-05-2385211Actual
23731179.002024-02-218514Actual
10520100.002023-01-228565Budget
39339171.432025-03-2485613Actual
9345100.002022-12-228515Budget
2923377.002024-07-238573Actual
9580100.002022-12-228536Budget
1898333.002023-09-238556Actual

Generated 2025-05-23 05:51:00.419 UTC