[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 743  >   <  TAKE 768  >   

383 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
168139.002022-05-248526Actual
23646145.002024-02-218563Actual
32637395.002024-10-238514Actual
3901359.272025-03-2485311Actual
27606102.892024-05-2385311Actual
509106.002022-04-238516Actual
10462200.002023-01-228515Budget
3553664.592024-12-2285211Actual
18068214.002023-08-248517Actual
6449211.002022-09-238517Actual
3407106.002022-07-248513Actual
3918744.382025-03-2485212Actual
795970.002022-11-248563Budget
1583615.002023-06-248526Actual
789991.002022-11-248513Actual
6638108.662022-09-238528Actual
24113200.002024-02-218517Actual
2432448.632024-02-2185111Actual
5841200.002022-09-238514Budget
1895743.002023-09-238546Actual
406340.002022-07-248556Budget
22225235.932023-12-228518Actual
466734.002022-08-248573Actual
26211256.002024-04-228517Actual
36155250.002025-01-228515Actual
23611264.002024-02-218513Actual
22286126.842023-12-228568Actual
19719154.002023-10-248514Actual
5326200.002022-08-248517Budget
25665956.602024-04-218577Actual
26992192.002024-05-238564Actual
38185213.542025-02-2185613Actual
2847100.002022-06-248536Budget
1828055.022023-08-2485111Actual
11255100.002023-02-218513Budget
36063384.002025-01-228514Actual
1491200.002022-05-248515Budget
24676178.002024-03-238563Actual
1392841.002023-04-238556Actual
19811131.002023-10-248515Actual
11582200.002023-02-218515Budget
691630.002022-10-248573Budget
2601250.002024-04-228516Actual
1729100.002022-05-248536Budget
28525198.002024-06-238567Actual
29296178.002024-07-238564Actual
34703138.102024-11-2385213Actual
32050202.602024-09-228568Actual
19600267.002023-10-248513Actual
164208.212023-06-2485112Actual
2269969.002024-01-228573Actual
9980.002022-04-238563Budget
34618158.212024-11-2385612Actual
1059896.002023-01-228516Actual
557380.002022-08-248568Budget
163290.002022-05-248516Budget
15061182.002023-05-248567Actual
1224178.362023-02-218528Actual
256681156.002024-04-218578Actual
10987100.002023-01-228567Budget
2477228.002022-06-248514Actual
34297175.332024-11-238568Actual
3674066.722025-01-2285411Actual
5900100.002022-09-238564Budget
1191350.002023-02-218556Budget
3857548.002025-03-248526Actual
37247253.002025-02-218564Actual
782085.932022-10-248568Actual
9404100.002022-12-228565Budget
9810178.002022-12-228517Actual
4264100.002022-07-248567Budget
1252138.002023-03-248573Actual
2648240.122024-04-2285311Actual
1244260.002023-03-248563Budget
3373460.002024-11-238573Actual
50890.002022-04-238516Budget
1013697.002023-01-228513Actual
27493169.272024-05-238568Actual
7024100.002022-10-248564Budget
37092349.002025-02-218513Actual
28108395.002024-06-238514Actual
3745397.002025-02-218536Actual
9882.002022-04-238563Actual
1765933.002023-08-248573Actual
3221243.512022-06-248518Actual
3793164.002022-07-248565Actual
26246198.002024-04-228567Actual
23824143.002024-02-218515Actual
2276297.002024-01-228564Actual
10520100.002023-01-228565Budget
2848120.002022-06-248536Actual
7710181.392022-10-248518Actual
1496964.002023-05-248566Actual
1117580.002023-01-228568Budget
2716837.002024-05-238526Actual
30863476.852024-08-238518Actual
2787162.662024-05-2385113Actual
9206202.002022-12-228514Actual
279830.002022-06-248526Budget
3969100.002022-07-248536Budget
18725109.002023-09-238564Actual
20876145.002023-11-248565Actual
24641298.002024-03-238513Actual
12772101.002023-03-248565Actual
35005268.002024-12-228515Actual
3334891.192024-10-2385611Actual
612090.002022-09-238516Budget
999670.002022-12-228528Budget
24147150.002024-02-218567Actual
1172290.002023-02-218516Budget
850870.002022-11-248546Budget
18161231.392023-08-248518Actual
122682.002022-05-248563Actual
29261308.002024-07-238514Actual
612185.002022-09-238516Actual
1993129.002023-10-248526Actual
31930249.002024-09-228567Actual
14736155.002023-05-248515Actual
514070.002022-08-248546Budget
286132.002022-04-238564Actual
4204126.002022-07-248517Actual
18783105.002023-09-238515Actual
13182200.002023-03-248517Budget
1131471.002023-02-218563Actual
445080.002022-07-248568Budget
134852463.302023-04-228577Actual
18818147.002023-09-238565Actual
606104.002022-04-238536Actual
4917100.002022-08-248565Budget
245849.272024-02-2185612Actual
36248120.002025-01-228516Actual
235180.002022-06-248563Budget
17073135.002023-07-248567Actual
33585190.732024-10-2385613Actual
10927200.002023-01-228517Budget
738674.002022-10-248546Actual
33762301.002024-11-238514Actual
11581163.002023-02-218515Actual
1087101.082022-04-238568Actual
616843.002022-09-238526Actual
31219150.762024-08-2385612Actual
3035975.002024-08-238573Actual
13323231.392023-03-248518Actual
1446811.402023-04-2385612Actual
20101206.002023-10-248517Actual
37127233.002025-02-218563Actual
12947100.002023-03-248536Budget
1736011.402023-07-2485511Actual
2340442.252024-01-2285411Actual
17927100.002023-08-248536Actual
36658162.462025-01-2285111Actual
31393322.002024-09-228513Actual
38866143.512025-03-248528Actual
1078950.002023-01-228556Budget
1310381.002023-03-248566Actual
1733344.382023-07-2485411Actual
1337070.002023-03-248528Budget
10519117.002023-01-228565Actual
1111470.002023-01-228528Budget
3219085.872024-09-2285411Actual
134881248.802023-04-228578Actual
3458434.802024-11-2385212Actual
16099273.812023-06-248518Actual
2778022.042024-05-2385212Actual
33526108.272024-10-2385113Actual
1787291.002023-08-248516Actual
2728177.002024-05-238566Actual
1692257.002023-07-248546Actual
4343175.332022-07-248518Actual
33947106.002024-11-238516Actual
1177140.002023-02-218526Budget
134791562.202023-04-228575Actual
37305240.002025-02-218515Actual
7339100.002022-10-248536Budget
2301953.002024-01-228556Actual
7163100.002022-10-248565Budget
894170.002022-11-248568Budget
3747981.002025-02-218546Actual
10696100.002023-01-228536Budget
17131251.092023-07-248518Actual
10695112.002023-01-228536Actual
242820.002022-06-248573Budget
29679218.002024-07-238567Actual
8224147.002022-11-248515Actual
2134149.702023-11-2485111Actual
33174205.632024-10-238568Actual
235228.212024-01-2285112Actual
3148569.002024-09-228573Actual
255566.082024-03-2385112Actual
177680.002022-05-248546Budget
29737384.422024-07-238518Actual
9020100.002022-12-228513Budget
23202228.362024-01-228518Actual
31336127.572024-08-2385613Actual
194853.952023-09-2385112Actual
32400111.782024-09-2285113Actual
1975392.002023-10-248564Actual
7242100.002022-10-248516Budget
3794998.632025-02-2185611Actual
6218100.002022-09-238536Budget
21843155.002023-12-228515Actual
15623146.002023-06-248514Actual
23264123.812024-01-228568Actual
5980164.002022-09-238515Actual
1553105.002022-05-248565Actual
37715243.512025-02-218528Actual
35708108.212024-12-2285112Actual
1376194.002023-04-238565Actual
2034119.912023-10-2485211Actual
34143309.002024-11-238517Actual
3679979.482025-01-2285611Actual
245257.142024-02-2185112Actual
3868894.002025-03-248566Actual
2666312.462024-04-2285612Actual
2657043.312024-04-2285611Actual
6511144.002022-09-238567Actual
1482974.002023-05-248516Actual
16748149.002023-07-248515Actual
30891166.242024-08-238528Actual
31099101.822024-08-2385611Actual
22253119.272023-12-228528Actual
17721109.002023-08-248564Actual
1384822.002023-04-238526Actual
12630145.002023-03-248564Actual
4203200.002022-07-248517Budget
245522.892024-02-2185212Actual
3220100.002022-06-248518Budget
26306432.912024-04-228518Actual
15538158.002023-06-248563Actual
1526710.332023-05-2485211Actual
2837471.002024-06-238546Actual
26838276.002024-05-238513Actual
33054222.002024-10-238567Actual
637090.002022-09-238566Budget
23859130.002024-02-218565Actual
8835185.932022-11-248518Actual
2440643.312024-02-2185411Actual
10928158.002023-01-228517Actual
2355410.332024-01-2285612Actual
32460113.532024-09-2285613Actual
30422248.002024-08-238564Actual
2096124.002023-11-248526Actual
1131560.002023-02-218563Budget
226200.002022-04-238514Budget
6217112.002022-09-238536Actual
12192196.542023-02-218518Actual
412590.002022-07-248566Budget
12302104.112023-02-218568Actual
2993982.682024-07-2385411Actual
8223100.002022-11-248515Budget
19634176.002023-10-248563Actual
28966123.102024-06-2385612Actual
1485629.002023-05-248526Actual
1544613.532023-05-2485612Actual
8085205.002022-11-248514Actual
31988382.912024-09-228518Actual
27338265.002024-05-238517Actual
2671160.002022-06-248565Actual
3327123.812022-06-248568Actual
13726162.002023-04-238515Actual
2237228.422023-12-2285211Actual
25857149.002024-04-228564Actual
1686822.002023-07-248526Actual
6042131.002022-09-238565Actual
30267334.002024-08-238513Actual
265368.212024-04-2285511Actual
616940.002022-09-238526Budget
3873103.002022-07-248516Actual
3556370.972024-12-2285311Actual
25678-3784.402024-04-2185712Actual
1730120.002022-05-248536Actual
2104146.002023-11-248556Actual
14055190.002023-04-238567Actual
174525.012023-07-2485112Actual
2004462.002023-10-248566Actual
1027430.002023-01-228573Budget
3260994.002024-10-238573Actual
29051185.472024-06-2385213Actual
70044.002022-04-238556Actual
2473334.002024-03-238573Actual
55630.002022-04-238526Budget
300190.002022-06-248566Budget
35330236.002024-12-228567Actual
571560.002022-09-238563Budget
17779108.002023-08-248515Actual
2476200.002022-06-248514Budget
579330.002022-09-238573Budget
182340.002022-05-248556Budget
28583443.512024-06-238518Actual
9266157.002022-12-228564Actual
10057131.392022-12-228568Actual
11502135.002023-02-218564Actual
1751013.532023-07-2485612Actual
256561311.102024-04-218574Actual
2642782.682024-04-2285111Actual
1230180.002023-02-218568Budget
2757949.702024-05-2385211Actual
38900190.482025-03-248568Actual
33232148.632024-10-2385111Actual
2958781.002024-07-238566Actual
6590100.002022-09-238518Budget
26367178.362024-04-228568Actual
26334185.932024-04-228528Actual
1990476.002023-10-248516Actual
1694836.002023-07-248556Actual
29765170.782024-07-238528Actual
8755100.002022-11-248567Budget
8144100.002022-11-248564Budget
17193146.542023-07-248568Actual
122780.002022-05-248563Budget
39159102.892025-03-2485112Actual
31304124.062024-08-2385213Actual
1477198.002023-05-248565Actual
7243109.002022-10-248516Actual
29141317.002024-07-238513Actual
518840.002022-08-248556Budget
1084892.002023-01-228566Actual
20255178.362023-10-248568Actual
11067100.002023-01-228518Budget
2843389.002024-06-238566Actual
10322200.002023-01-228514Budget
29084124.062024-06-2385613Actual
35854134.592024-12-2285213Actual
2397293.002024-02-218536Actual
32823115.002024-10-238516Actual
32427180.202024-09-2285213Actual
3118535.872024-08-2385212Actual
7572200.002022-10-248517Budget
1197280.002023-02-218566Budget
5840223.002022-09-238514Actual
2500197.002024-03-238536Actual
289480.002022-06-248546Budget
12710200.002023-03-248515Budget
1586492.002023-06-248536Actual
1413100.002022-05-248564Budget
683970.002022-10-248563Budget
36190166.002025-01-228565Actual
2102100.002022-05-248518Budget
839200.002022-04-238517Budget
2722285.002024-05-238546Actual
31157102.892024-08-2385112Actual
17924.002022-04-238573Actual
13510273.002023-04-238513Actual
16655197.002023-07-248514Actual
2672160.902024-04-2285113Actual
55736.002022-04-238526Actual
3862962.002025-03-248546Actual
393771255.502025-04-228573Actual
13432154.112023-03-248568Actual
504540.002022-08-248526Budget
144373.952023-04-2385212Actual
524690.002022-08-248566Budget
17687140.002023-08-248514Actual
1304150.002023-03-248556Budget
3343419.912024-10-2385212Actual
12569200.002023-03-248514Budget
19107207.002023-09-238567Actual
38455202.002025-03-248515Actual
900100.002022-04-238567Budget
855658.002022-11-248556Actual
1304262.002023-03-248556Actual
25700234.002024-04-228513Actual
1627429.482023-06-2485311Actual
214509.272023-11-2485511Actual
2878577.362024-06-2385411Actual
2505327.002024-03-238556Actual
3668653.952025-01-2285211Actual
19227125.332023-09-238568Actual
39386-105.002025-04-228576Actual
38397188.002025-03-248564Actual
1698178.002023-07-248566Actual
14644168.002023-05-248514Actual
1310280.002023-03-248566Budget
3638883.002025-01-228566Actual
38745317.002025-03-248517Actual
1492190.002022-05-248515Actual
3718472.002025-02-218573Actual
3065457.002024-08-238546Actual
2997394.382024-07-2385611Actual
1559548.002023-06-248573Actual
2494660.002024-03-238516Actual
30515193.002024-08-238565Actual
36097227.002025-01-228564Actual

Generated 2025-05-23 19:38:54.010 UTC