[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 743  >   <  TAKE 480  >   

383 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26306432.912024-04-218518Actual
22820138.002024-01-218515Actual
15503326.002023-06-238513Actual
287100.002022-04-228564Budget
18068214.002023-08-238517Actual
17924.002022-04-228573Actual
28611181.392024-06-228528Actual
30210124.062024-07-2285613Actual
30573100.002024-08-228516Actual
25665956.602024-04-208577Actual
33762301.002024-11-228514Actual
2142343.312023-11-2385411Actual
2579453.002024-04-218573Actual
34498134.802024-11-2285611Actual
326860.002022-06-238528Budget
31641212.002024-09-218565Actual
839200.002022-04-228517Budget
29765170.782024-07-228528Actual
18691176.002023-09-228514Actual
35005268.002024-12-218515Actual
2332250.762024-01-2185111Actual
894170.002022-11-238568Budget
9403148.002022-12-218565Actual
2763379.482024-05-2285411Actual
749268.002022-10-238566Actual
7898100.002022-11-238513Budget
31988382.912024-09-218518Actual
10695112.002023-01-218536Actual
6964200.002022-10-238514Budget
300190.002022-06-238566Budget
518840.002022-08-238556Budget
29857147.572024-07-2285111Actual
3783526.292025-02-2085211Actual
12948103.002023-03-238536Actual
2343111.402024-01-2185511Actual
19193152.602023-09-228528Actual
2242643.312023-12-2185411Actual
25822216.002024-04-218514Actual
12631100.002023-03-238564Budget
5980164.002022-09-228515Actual
367200.002022-04-228515Budget
4714200.002022-08-238514Budget
3127769.672024-08-2285113Actual
31548192.002024-09-218564Actual
12192196.542023-02-208518Actual
3638883.002025-01-218566Actual
4204126.002022-07-238517Actual
15147114.722023-05-238528Actual
279830.002022-06-238526Budget
289480.002022-06-238546Budget
1836230.552023-08-2385411Actual
1304150.002023-03-238556Budget
4203200.002022-07-238517Budget
1027529.002023-01-218573Actual
2884679.482024-06-2285611Actual
4263133.002022-07-238567Actual
39402-2414.802025-04-2185712Actual
26334185.932024-04-218528Actual
2172334.002023-12-218573Actual
3062897.002024-08-228536Actual
9207200.002022-12-218514Budget
294140.002022-06-238556Budget
8755100.002022-11-238567Budget
1801167.002023-08-238566Actual
36190166.002025-01-218565Actual
29051185.472024-06-2285213Actual
8285100.002022-11-238565Budget
25735170.002024-04-218563Actual
2157511.402023-11-2385612Actual
1963200.002022-05-238517Budget
2255013.532023-12-2185612Actual
29737384.422024-07-228518Actual
2534118.002022-06-238564Actual
1139230.002023-02-208573Budget
2355410.332024-01-2185612Actual
3219085.872024-09-2185411Actual
953140.002022-12-218526Budget
20664177.002023-11-238563Actual
2613200.002022-06-238515Budget
12113100.002023-02-208567Budget
743440.002022-10-238556Budget
3328760.332024-10-2285311Actual
3747981.002025-02-208546Actual
34827179.002024-12-218563Actual
2606780.002024-04-218536Actual
31157102.892024-08-2285112Actual
28490356.002024-06-228517Actual
2837471.002024-06-228546Actual
4264100.002022-07-238567Budget
21163142.002023-11-238567Actual
2538410.332024-03-2285211Actual
39101117.782025-03-2385611Actual
11441208.002023-02-208514Actual
2107177.002023-11-238566Actual
108870.002022-04-228568Budget
3441082.682024-11-2285311Actual
2207571.002023-12-218566Actual
3458434.802024-11-2285212Actual
729040.002022-10-238526Budget
15538158.002023-06-238563Actual
294247.002022-06-238556Actual
33054222.002024-10-228567Actual
840142.002022-04-228517Actual
30093139.062024-07-2285612Actual
3862962.002025-03-238546Actual
14055190.002023-04-228567Actual
29176173.002024-07-228563Actual
2666312.462024-04-2185612Actual
21283135.932023-11-238568Actual
1131560.002023-02-208563Budget
2671160.002022-06-238565Actual
3488475.002024-12-218573Actual
30480211.002024-08-228515Actual
34618158.212024-11-2285612Actual
1252138.002023-03-238573Actual
1168100.002022-05-238513Budget
17687140.002023-08-238514Actual
11643100.002023-02-208565Budget
39306183.712025-03-2385213Actual
27606102.892024-05-2285311Actual
3060048.002024-08-228526Actual
27988319.002024-06-228513Actual
2237228.422023-12-2185211Actual
30178145.112024-07-2285213Actual
182340.002022-05-238556Budget
2923377.002024-07-228573Actual
31304124.062024-08-2285213Actual
34703138.102024-11-2285213Actual
4917100.002022-08-238565Budget
1172398.002023-02-208516Actual
3688519.912025-01-2185212Actual
17602190.002023-08-238563Actual
38100.002022-04-228513Budget
10323174.002023-01-218514Actual
8223100.002022-11-238515Budget
9869111.002022-12-218567Actual
1172290.002023-02-208516Budget
1901575.002023-09-228566Actual
2290100.002022-06-238513Budget
9948288.972022-12-218518Actual
3676734.802025-01-2185511Actual
4918132.002022-08-238565Actual
1382187.002023-04-228516Actual
1621965.652023-06-2385111Actual
12568184.002023-03-238514Actual
19072212.002023-09-228517Actual
3671370.972025-01-2185311Actual
14736155.002023-05-238515Actual
3635556.002025-01-218556Actual
27050224.002024-05-228515Actual
9579111.002022-12-218536Actual
2614160.002022-06-238515Actual
953041.002022-12-218526Actual
23766134.002024-02-208564Actual
3803518.842025-02-2085212Actual
16161187.452023-06-238568Actual
6041100.002022-09-228565Budget
11503100.002023-02-208564Budget
37340198.002025-02-208565Actual
35944246.002025-01-218513Actual
1890330.002023-09-228526Actual
3969100.002022-07-238536Budget
122682.002022-05-238563Actual
38900190.482025-03-238568Actual
894284.422022-11-238568Actual
509494.002022-08-238536Actual
7024100.002022-10-238564Budget
368138.002022-04-228515Actual
28235204.002024-06-228565Actual
1795345.002023-08-238546Actual
1074280.002023-01-218546Budget
2958781.002024-07-228566Actual
392151.002022-07-238526Actual
28904100.762024-06-2285112Actual
1387667.002023-04-228536Actual
22642161.002024-01-218563Actual
499690.002022-08-238516Budget
3106577.362024-08-2285411Actual
8756135.002022-11-238567Actual
1426511.402023-04-2285211Actual
9021101.002022-12-218513Actual
3327123.812022-06-238568Actual
134881248.802023-04-218578Actual
1310280.002023-03-238566Budget
26246198.002024-04-218567Actual
1730628.422023-07-2385311Actual
37212377.002025-02-208514Actual
256681156.002024-04-208578Actual
38745317.002025-03-238517Actual
28200211.002024-06-228515Actual
18189108.662023-08-238528Actual
3225082.682024-09-2185611Actual
17927100.002023-08-238536Actual
1244361.002023-03-238563Actual
15119307.152023-05-238518Actual
499792.002022-08-238516Actual
4856167.002022-08-238515Actual
33585190.732024-10-2285613Actual
27083157.002024-05-228565Actual
3718472.002025-02-208573Actual
11255100.002023-02-208513Budget
9580100.002022-12-218536Budget
3595196.002022-07-238514Actual
5574114.722022-08-238568Actual
3509881.002024-12-218516Actual
20842142.002023-11-238515Actual
24676178.002024-03-228563Actual
50890.002022-04-228516Budget
579234.002022-09-228573Actual
34676125.822024-11-2285113Actual
1686822.002023-07-238526Actual
2004462.002023-10-238566Actual
256561311.102024-04-208574Actual
255835.012024-03-2285212Actual
35769180.552024-12-2185612Actual
26873225.002024-05-228563Actual
2615253.002024-04-218566Actual
1485629.002023-05-238526Actual
1384822.002023-04-228526Actual
29141317.002024-07-228513Actual
1390256.002023-04-228546Actual
24641298.002024-03-228513Actual
33140167.752024-10-228528Actual
1252030.002023-03-238573Budget
3898659.272025-03-2385211Actual
37595282.002025-02-208517Actual
9870100.002022-12-218567Budget
16655197.002023-07-238514Actual
1191350.002023-02-208556Budget
1866337.002023-09-228573Actual
33889217.002024-11-228565Actual
36600175.332025-01-218568Actual
2001135.002023-10-238556Actual
565290.002022-09-228513Actual
13182200.002023-03-238517Budget
134791562.202023-04-218575Actual
36303116.002025-01-218536Actual
2432448.632024-02-2085111Actual
683970.002022-10-238563Budget
9020100.002022-12-218513Budget
1998555.002023-10-238546Actual
406340.002022-07-238556Budget
3408674.002024-11-228566Actual
3455687.992024-11-2285112Actual
164473.952023-06-2385212Actual
20876145.002023-11-238565Actual
22286126.842023-12-218568Actual
2657043.312024-04-2185611Actual
3517964.002024-12-218546Actual
7711100.002022-10-238518Budget
7243109.002022-10-238516Actual
1224070.002023-02-208528Budget
32342134.802024-09-2185612Actual
2211126.842022-05-238568Actual
3674066.722025-01-2185411Actual
39392690.102025-04-218578Actual
30805220.002024-08-228567Actual
27431343.512024-05-228518Actual
32963103.002024-10-228566Actual
393831522.902025-04-218575Actual
37035125.822025-01-2185613Actual
8286112.002022-11-238565Actual
31393322.002024-09-218513Actual
1736011.402023-07-2385511Actual
3015155.642024-07-2285113Actual
235059.002022-06-238563Actual
37247253.002025-02-208564Actual
2716837.002024-05-228526Actual
3788996.512025-02-2085411Actual
33468136.932024-10-2285612Actual
1360472.002023-04-228573Actual
1995988.002023-10-238536Actual
34264225.332024-11-228528Actual
7572200.002022-10-238517Budget
4776142.002022-08-238564Actual
2440643.312024-02-2085411Actual
899114.002022-04-228567Actual
1990476.002023-10-238516Actual
8882108.662022-11-238528Actual
32016205.632024-09-218528Actual
3331458.212024-10-2285411Actual
221270.002022-05-238568Budget
1423753.952023-04-2285111Actual
412590.002022-07-238566Budget
509106.002022-04-228516Actual
164208.212023-06-2385112Actual
10461144.002023-01-218515Actual
1523964.592023-05-2385111Actual
265368.212024-04-2185511Actual
2397293.002024-02-208536Actual
29354234.002024-07-228515Actual
25264143.512024-03-228528Actual
19634176.002023-10-238563Actual
2437928.422024-02-2085311Actual
3512536.002024-12-218526Actual
19227125.332023-09-228568Actual
850870.002022-11-238546Budget
2535669.912024-03-2285111Actual
11066235.932023-01-218518Actual
18161231.392023-08-238518Actual
11820100.002023-02-208536Budget
13666123.002023-04-228564Actual
34792300.002024-12-218513Actual
4342100.002022-07-238518Budget
1084892.002023-01-218566Actual
1833530.552023-08-2385311Actual
102860.002022-04-228528Budget
2036817.782023-10-2385311Actual
1627429.482023-06-2385311Actual
9997157.142022-12-218528Actual
11502135.002023-02-208564Actual
75886.002022-04-228566Actual
1751013.532023-07-2385612Actual
32765226.002024-10-228565Actual
11581163.002023-02-208515Actual
452990.002022-08-238513Actual
24266187.452024-02-208568Actual
3290477.002024-10-228546Actual
967434.002022-12-218556Actual
2611938.002024-04-218556Actual
14177134.422023-04-228568Actual
7164126.002022-10-238565Actual
8365122.002022-11-238516Actual
2505327.002024-03-228556Actual
286132.002022-04-228564Actual
12569200.002023-03-238514Budget
188471.002022-05-238566Actual
3833451.002025-03-238573Actual
28703148.632024-06-2285111Actual
11254127.002023-02-208513Actual
5325135.002022-08-238517Actual
13371117.752023-03-238528Actual
256591861.702024-04-208575Actual
36566173.812025-01-218528Actual
1630139.062023-06-2385411Actual
466734.002022-08-238573Actual
36918120.972025-01-2185612Actual
65367.002022-04-228546Actual
26781129.322024-04-2185613Actual
3407106.002022-07-238513Actual
10988142.002023-01-218567Actual
3003195.442024-07-2285112Actual
5979200.002022-09-228515Budget
5326200.002022-08-238517Budget
775993.512022-10-238528Actual
29389185.002024-07-228565Actual
9482100.002022-12-218516Budget
13323231.392023-03-238518Actual
227174.002022-04-228514Actual
1005870.002022-12-218568Budget
915930.002022-12-218573Budget
33020322.002024-10-228517Actual
164788.212023-06-2385612Actual
32672238.002024-10-228564Actual
1893184.002023-09-228536Actual
7339100.002022-10-238536Budget
37687363.212025-02-208518Actual
195439.272023-09-2285612Actual
26958298.002024-05-228514Actual
27459254.122024-05-228528Actual
3559068.852024-12-2185411Actual
2955445.002024-07-228556Actual
2057212.462023-10-2385612Actual
3397432.002024-11-228526Actual
2042223.102023-10-2385511Actual
2346453.952024-01-2185611Actual
20749192.002023-11-238514Actual
34355173.102024-11-2285111Actual
10928158.002023-01-218517Actual
23144206.002024-01-218567Actual
2096124.002023-11-238526Actual
3854885.002025-03-238516Actual
27493169.272024-05-228568Actual
3005920.972024-07-2285212Actual
8693200.002022-11-238517Budget
17073135.002023-07-238567Actual
275090.002022-06-238516Budget
11115114.722023-01-218528Actual
2650937.992024-04-2185411Actual
2301953.002024-01-218556Actual
1733344.382023-07-2385411Actual
571466.002022-09-228563Actual
38185213.542025-02-2085613Actual

Generated 2025-05-22 11:42:31.869 UTC