[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 745  >   <  TAKE 480  >   

381 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
354630.002022-07-238573Budget
32108134.802024-09-2185111Actual
35040157.002024-12-218565Actual
5840223.002022-09-228514Actual
27196120.002024-05-228536Actual
21283135.932023-11-238568Actual
1765933.002023-08-238573Actual
3079200.002022-06-238517Budget
35887129.322024-12-2185613Actual
36480232.002025-01-218567Actual
1289834.002023-03-238526Actual
2843389.002024-06-228566Actual
3668653.952025-01-2185211Actual
2101564.002023-11-238546Actual
16127125.332023-06-238528Actual
14559190.002023-05-238563Actual
36190166.002025-01-218565Actual
401670.002022-07-238546Budget
16006205.002023-06-238517Actual
3035975.002024-08-228573Actual
861580.002022-11-238566Budget
3739893.002025-02-208516Actual
2196225.002023-12-218526Actual
22642161.002024-01-218563Actual
2443310.332024-02-2085511Actual
2346453.952024-01-2185611Actual
3407106.002022-07-238513Actual
1191436.002023-02-208556Actual
17927100.002023-08-238536Actual
37807110.342025-02-2085111Actual
3688519.912025-01-2185212Actual
3118535.872024-08-2285212Actual
39402-2414.802025-04-2185712Actual
55736.002022-04-228526Actual
3638883.002025-01-218566Actual
27752109.272024-05-2285112Actual
12192196.542023-02-208518Actual
2671160.002022-06-238565Actual
26211256.002024-04-218517Actual
1310280.002023-03-238566Budget
22286126.842023-12-218568Actual
406340.002022-07-238556Budget
10322200.002023-01-218514Budget
5325135.002022-08-238517Actual
144373.952023-04-2285212Actual
2923377.002024-07-228573Actual
6591213.212022-09-228518Actual
9266157.002022-12-218564Actual
12051200.002023-02-208517Budget
2291111.002022-06-238513Actual
2269969.002024-01-218573Actual
5980164.002022-09-228515Actual
18189108.662023-08-238528Actual
17159101.082023-07-238528Actual
8693200.002022-11-238517Budget
1238099.002023-03-238513Actual
1833530.552023-08-2385311Actual
28142194.002024-06-228564Actual
8223100.002022-11-238515Budget
256531012.202024-04-208573Actual
2301953.002024-01-218556Actual
23766134.002024-02-208564Actual
12709172.002023-03-238515Actual
1632811.402023-06-2385511Actual
2847100.002022-06-238536Budget
393891569.902025-04-218577Actual
3718472.002025-02-208573Actual
5386109.002022-08-238567Actual
134791562.202023-04-218575Actual
11440200.002023-02-208514Budget
3142100.002022-06-238567Budget
28645172.302024-06-228568Actual
2134149.702023-11-2385111Actual
2714183.002024-05-228516Actual
28348130.002024-06-228536Actual
32016205.632024-09-218528Actual
4777100.002022-08-238564Budget
7710181.392022-10-238518Actual
1177055.002023-02-208526Actual
499690.002022-08-238516Budget
65280.002022-04-228546Budget
3080198.002022-06-238517Actual
15751130.002023-06-238565Actual
3745397.002025-02-208536Actual
37595282.002025-02-208517Actual
29261308.002024-07-228514Actual
34618158.212024-11-2285612Actual
21666185.002023-12-218563Actual
2808073.002024-06-228573Actual
226200.002022-04-228514Budget
12381100.002023-03-238513Budget
33054222.002024-10-228567Actual
1177140.002023-02-208526Budget
518840.002022-08-238556Budget
9207200.002022-12-218514Budget
2405654.002024-02-208566Actual
2340442.252024-01-2185411Actual
6218100.002022-09-228536Budget
3854885.002025-03-238516Actual
4391141.992022-07-238528Actual
13322100.002023-03-238518Budget
8882108.662022-11-238528Actual
22225235.932023-12-218518Actual
3783526.292025-02-2085211Actual
1797929.002023-08-238556Actual
31606223.002024-09-218515Actual
15026236.002023-05-238517Actual
3060048.002024-08-228526Actual
168030.002022-05-238526Budget
1669099.002023-07-238564Actual
392040.002022-07-238526Budget
14115270.782023-04-228518Actual
34355173.102024-11-2285111Actual
10137100.002023-01-218513Budget
2947430.002024-07-228526Actual
34002116.002024-11-228536Actual
1304150.002023-03-238556Budget
565390.002022-09-228513Budget
17567317.002023-08-238513Actual
144107.142023-04-2285112Actual
1553105.002022-05-238565Actual
23109180.002024-01-218517Actual
9980.002022-04-228563Budget
35005268.002024-12-218515Actual
34947232.002024-12-218564Actual
4776142.002022-08-238564Actual
3927997.742025-03-2385113Actual
37003146.872025-01-2185213Actual
8756135.002022-11-238567Actual
7571211.002022-10-238517Actual
35508116.722024-12-2185111Actual
30863476.852024-08-228518Actual
265368.212024-04-2185511Actual
38838376.852025-03-238518Actual
10323174.002023-01-218514Actual
3747981.002025-02-208546Actual
2031369.912023-10-2385111Actual
11441208.002023-02-208514Actual
28703148.632024-06-2285111Actual
8224147.002022-11-238515Actual
1998555.002023-10-238546Actual
24266187.452024-02-208568Actual
15623146.002023-06-238514Actual
3565092.252024-12-2185611Actual
1630139.062023-06-2385411Actual
5464276.842022-08-238518Actual
10928158.002023-01-218517Actual
27459254.122024-05-228528Actual
1299480.002023-03-238546Budget
2391790.002024-02-208516Actual
9482100.002022-12-218516Budget
36658162.462025-01-2185111Actual
855658.002022-11-238556Actual
22727169.002024-01-218514Actual
34676125.822024-11-2285113Actual
1491051.002023-05-238546Actual
102860.002022-04-228528Budget
300190.002022-06-238566Budget
332870.002022-06-238568Budget
2004462.002023-10-238566Actual
286132.002022-04-228564Actual
9267100.002022-12-218564Budget
1285186.002023-03-238516Actual
6041100.002022-09-228565Budget
1387667.002023-04-228536Actual
7631100.002022-10-238567Budget
16783147.002023-07-238565Actual
39306183.712025-03-2385213Actual
2234465.652023-12-2185111Actual
8462112.002022-11-238536Actual
28023203.002024-06-228563Actual
3000104.002022-06-238566Actual
25178177.002024-03-228567Actual
3373460.002024-11-228573Actual
25857149.002024-04-218564Actual
3328760.332024-10-2285311Actual
5465100.002022-08-238518Budget
3326056.082024-10-2285211Actual
427112.002022-04-228565Actual
9345100.002022-12-218515Budget
2611938.002024-04-218556Actual
3671370.972025-01-2185311Actual
31754114.002024-09-218536Actual
6511144.002022-09-228567Actual
184819.272023-08-2385112Actual
23264123.812024-01-218568Actual
30573100.002024-08-228516Actual
3446427.362024-11-2285511Actual
2432448.632024-02-2085111Actual
34792300.002024-12-218513Actual
5901107.002022-09-228564Actual
3172631.002024-09-218526Actual
24853114.002024-03-228515Actual
2534118.002022-06-238564Actual
245849.272024-02-2085612Actual
565290.002022-09-228513Actual
38780204.002025-03-238567Actual
439080.002022-07-238528Budget
967340.002022-12-218556Budget
1117580.002023-01-218568Budget
1467891.002023-05-238564Actual
134881248.802023-04-218578Actual
2648240.122024-04-2185311Actual
2335032.672024-01-2185211Actual
3632972.002025-01-218546Actual
1736011.402023-07-2385511Actual
1131471.002023-02-208563Actual
17131251.092023-07-238518Actual
3862962.002025-03-238546Actual
37035125.822025-01-2185613Actual
31513339.002024-09-218514Actual
1019771.002023-01-218563Actual
1027430.002023-01-218573Budget
28200211.002024-06-228515Actual
2178582.002023-12-218564Actual
177680.002022-05-238546Budget
2757949.702024-05-2285211Actual
26873225.002024-05-228563Actual
32552167.002024-10-228563Actual
2988532.672024-07-2285211Actual
3833451.002025-03-238573Actual
20664177.002023-11-238563Actual
19634176.002023-10-238563Actual
134852463.302023-04-218577Actual
2024100.002022-05-238567Budget
1172398.002023-02-208516Actual
3180648.002024-09-218556Actual
7711100.002022-10-238518Budget
1078950.002023-01-218556Budget
30983117.782024-08-2285111Actual
39339171.432025-03-2385613Actual
20842142.002023-11-238515Actual
32517275.002024-10-228513Actual
393771255.502025-04-218573Actual
2650937.992024-04-2185411Actual
28583443.512024-06-228518Actual
17073135.002023-07-238567Actual
1993129.002023-10-238526Actual
25917188.002024-04-218515Actual
7103122.002022-10-238515Actual
2291271.002024-01-218516Actual
31641212.002024-09-218565Actual
28525198.002024-06-228567Actual
452990.002022-08-238513Actual
13510273.002023-04-228513Actual
2832027.002024-06-228526Actual
27493169.272024-05-228568Actual
3753895.002025-02-208566Actual
908070.002022-12-218563Budget
32400111.782024-09-2185113Actual
21249157.142023-11-238528Actual
13476-537.002023-04-218574Actual
255835.012024-03-2285212Actual
34178178.002024-11-228567Actual
571560.002022-09-228563Budget
32460113.532024-09-2185613Actual
7024100.002022-10-238564Budget
2245967.782023-12-2185611Actual
3582764.412024-12-2185113Actual
2614160.002022-06-238515Actual
3676734.802025-01-2185511Actual
36063384.002025-01-218514Actual
2840055.002024-06-228556Actual
34827179.002024-12-218563Actual
39407-1957.702025-04-2185713Actual
10696100.002023-01-218536Budget
20101206.002023-10-238517Actual
3603555.002025-01-218573Actual
13632133.002023-04-228514Actual
616940.002022-09-228526Budget
164473.952023-06-2385212Actual
980100.002022-04-228518Budget
3015155.642024-07-2285113Actual
33526108.272024-10-2285113Actual
2370334.002024-02-208573Actual
8084200.002022-11-238514Budget
256158.212024-03-2285612Actual
35769180.552024-12-2185612Actual
612090.002022-09-228516Budget
2666312.462024-04-2185612Actual
1890330.002023-09-228526Actual
1689684.002023-07-238536Actual
3402875.002024-11-228546Actual
38745317.002025-03-238517Actual
32878104.002024-10-228536Actual
4263133.002022-07-238567Actual
2603917.002024-04-218526Actual
368138.002022-04-228515Actual
14143110.172023-04-228528Actual
1013697.002023-01-218513Actual
35450205.632024-12-218568Actual
3742531.002025-02-208526Actual
108870.002022-04-228568Budget
3438332.672024-11-2285211Actual
19193152.602023-09-228528Actual
11819110.002023-02-208536Actual
1662779.002023-07-238573Actual
33468136.932024-10-2285612Actual
12771100.002023-03-238565Budget
7340111.002022-10-238536Actual
183899.272023-08-2385511Actual
1730628.422023-07-2385311Actual
75886.002022-04-228566Actual
1698178.002023-07-238566Actual
850963.002022-11-238546Actual
551380.002022-08-238528Budget
2541126.292024-03-2285311Actual
8755100.002022-11-238567Budget
28904100.762024-06-2285112Actual
669980.002022-09-228568Budget
3657100.002022-07-238564Budget
39159102.892025-03-2385112Actual
855540.002022-11-238556Budget
15658112.002023-06-238564Actual
803726.002022-11-238573Actual
8365122.002022-11-238516Actual
17924.002022-04-228573Actual
9403148.002022-12-218565Actual
18725109.002023-09-228564Actual
1694836.002023-07-238556Actual
34236373.822024-11-228518Actual
10382108.002023-01-218564Actual
743331.002022-10-238556Actual
33642275.002024-11-228513Actual
10461144.002023-01-218515Actual
245522.892024-02-2085212Actual
3509881.002024-12-218516Actual
32823115.002024-10-228516Actual
19107207.002023-09-228567Actual
9869111.002022-12-218567Actual
130420.002022-05-238573Budget
1725157.142023-07-2385111Actual
18783105.002023-09-228515Actual
2096124.002023-11-238526Actual
1244361.002023-03-238563Actual
35416173.812024-12-218528Actual
36155250.002025-01-218515Actual
3290477.002024-10-228546Actual
37687363.212025-02-208518Actual
1111470.002023-01-218528Budget
1830811.402023-08-2385211Actual
749380.002022-10-238566Budget
1828055.022023-08-2385111Actual
3062897.002024-08-228536Actual
3141110.002022-06-238567Actual
504540.002022-08-238526Budget
31304124.062024-08-2285213Actual
3065457.002024-08-228546Actual
1412123.002022-05-238564Actual
2239936.932023-12-2185311Actual
1224070.002023-02-208528Budget
12710200.002023-03-238515Budget
31548192.002024-09-218564Actual
13182200.002023-03-238517Budget
22854105.002024-01-218565Actual
38866143.512025-03-238528Actual
12193100.002023-02-208518Budget
915930.002022-12-218573Budget
663980.002022-09-228528Budget
2601250.002024-04-218516Actual
5900100.002022-09-228564Budget
7243109.002022-10-238516Actual
2476200.002022-06-238514Budget
1289940.002023-03-238526Budget
294247.002022-06-238556Actual
2151120.782022-05-238528Actual
39386-105.002025-04-218576Actual
13243141.002023-03-238567Actual
3178064.002024-09-218546Actual
227174.002022-04-228514Actual
29051185.472024-06-2285213Actual
2672100.002022-06-238565Budget
1413100.002022-05-238564Budget
39040101.822025-03-2385411Actual
691726.002022-10-238573Actual
1027529.002023-01-218573Actual
13244100.002023-03-238567Budget
2107177.002023-11-238566Actual
27931194.242024-05-2285613Actual
34735113.532024-11-2285613Actual
626470.002022-09-228546Budget

Generated 2025-05-22 15:56:43.960 UTC