[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 747  >   <  TAKE 384  >   

379 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1191436.002023-02-198556Actual
2878577.362024-06-2185411Actual
38185213.542025-02-1985613Actual
2832027.002024-06-218526Actual
194853.952023-09-2185112Actual
850870.002022-11-228546Budget
22642161.002024-01-208563Actual
4449125.332022-07-228568Actual
10696100.002023-01-208536Budget
8223100.002022-11-228515Budget
38362360.002025-03-228514Actual
70044.002022-04-218556Actual
9021101.002022-12-208513Actual
3230898.632024-09-2085112Actual
1111470.002023-01-208528Budget
294247.002022-06-228556Actual
4203200.002022-07-228517Budget
3553664.592024-12-2085211Actual
428100.002022-04-218565Budget
28293109.002024-06-218516Actual
32552167.002024-10-218563Actual
3969100.002022-07-228536Budget
3603555.002025-01-208573Actual
163388.002022-05-228516Actual
406446.002022-07-228556Actual
3582764.412024-12-2085113Actual
1027529.002023-01-208573Actual
130420.002022-05-228573Budget
1352200.002022-05-228514Budget
5326200.002022-08-228517Budget
11503100.002023-02-198564Budget
1289940.002023-03-228526Budget
17687140.002023-08-228514Actual
3103894.382024-08-2185311Actual
25700234.002024-04-208513Actual
749268.002022-10-228566Actual
1131560.002023-02-198563Budget
177779.002022-05-228546Actual
2535100.002022-06-228564Budget
23646145.002024-02-198563Actual
13181139.002023-03-228517Actual
21751157.002023-12-208514Actual
183899.272023-08-2285511Actual
36600175.332025-01-208568Actual
36445331.002025-01-208517Actual
10928158.002023-01-208517Actual
245522.892024-02-1985212Actual
2662911.402024-04-2085112Actual
953041.002022-12-208526Actual
37715243.512025-02-198528Actual
33642275.002024-11-218513Actual
340690.002022-07-228513Budget
565390.002022-09-218513Budget
458960.002022-08-228563Budget
775870.002022-10-228528Budget
3718472.002025-02-198573Actual
12114110.002023-02-198567Actual
606104.002022-04-218536Actual
17193146.542023-07-228568Actual
65280.002022-04-218546Budget
2332250.762024-01-2085111Actual
35978186.002025-01-208563Actual
184819.272023-08-2285112Actual
2340442.252024-01-2085411Actual
34236373.822024-11-218518Actual
3970109.002022-07-228536Actual
36976132.832025-01-2085113Actual
16570169.002023-07-228563Actual
26306432.912024-04-208518Actual
15538158.002023-06-228563Actual
11441208.002023-02-198514Actual
13244100.002023-03-228567Budget
2541126.292024-03-2185311Actual
15147114.722023-05-228528Actual
10323174.002023-01-208514Actual
30805220.002024-08-218567Actual
3225082.682024-09-2085611Actual
15026236.002023-05-228517Actual
1727920.972023-07-2285211Actual
2672160.902024-04-2085113Actual
2988532.672024-07-2185211Actual
38069180.552025-02-1985612Actual
518840.002022-08-228556Budget
30770287.002024-08-218517Actual
899114.002022-04-218567Actual
9207200.002022-12-208514Budget
1244260.002023-03-228563Budget
23230122.302024-01-208528Actual
2034119.912023-10-2285211Actual
406340.002022-07-228556Budget
13432154.112023-03-228568Actual
36097227.002025-01-208564Actual
31428172.002024-09-208563Actual
12193100.002023-02-198518Budget
1384822.002023-04-218526Actual
3750557.002025-02-198556Actual
3035975.002024-08-218573Actual
9482100.002022-12-208516Budget
9949100.002022-12-208518Budget
11255100.002023-02-198513Budget
3219085.872024-09-2085411Actual
35508116.722024-12-2085111Actual
2136928.422023-11-2285211Actual
34297175.332024-11-218568Actual
3668653.952025-01-2085211Actual
31336127.572024-08-2185613Actual
3671370.972025-01-2085311Actual
2875869.912024-06-2185311Actual
3638883.002025-01-208566Actual
36190166.002025-01-208565Actual
20842142.002023-11-228515Actual
25665956.602024-04-198577Actual
3441082.682024-11-2185311Actual
3573644.382024-12-2085212Actual
38780204.002025-03-228567Actual
2172334.002023-12-208573Actual
32823115.002024-10-218516Actual
22167180.002023-12-208567Actual
21632249.002023-12-208513Actual
1898333.002023-09-218556Actual
5385100.002022-08-228567Budget
2609345.002024-04-208546Actual
256531012.202024-04-198573Actual
2391790.002024-02-198516Actual
1224070.002023-02-198528Budget
2093465.002023-11-228516Actual
3739893.002025-02-198516Actual
23859130.002024-02-198565Actual
35295285.002024-12-208517Actual
34618158.212024-11-2185612Actual
35708108.212024-12-2085112Actual
20629298.002023-11-228513Actual
13510273.002023-04-218513Actual
789991.002022-11-228513Actual
37092349.002025-02-198513Actual
2613200.002022-06-228515Budget
28525198.002024-06-218567Actual
1139317.002023-02-198573Actual
16041184.002023-06-228567Actual
1733344.382023-07-2285411Actual
215428.212023-11-2285112Actual
3793164.002022-07-228565Actual
25298149.572024-03-218568Actual
32878104.002024-10-218536Actual
14020158.002023-04-218517Actual
39221168.852025-03-2285612Actual
10520100.002023-01-208565Budget
36658162.462025-01-2085111Actual
12709172.002023-03-228515Actual
3685777.362025-01-2085112Actual
164788.212023-06-2285612Actual
2245967.782023-12-2085611Actual
13322100.002023-03-228518Budget
17073135.002023-07-228567Actual
39402-2414.802025-04-2085712Actual
999670.002022-12-208528Budget
2601250.002024-04-208516Actual
34827179.002024-12-208563Actual
34143309.002024-11-218517Actual
393891569.902025-04-208577Actual
19193152.602023-09-218528Actual
24266187.452024-02-198568Actual
1833530.552023-08-2285311Actual
401781.002022-07-228546Actual
6700119.272022-09-218568Actual
2432448.632024-02-1985111Actual
782085.932022-10-228568Actual
34947232.002024-12-208564Actual
775993.512022-10-228528Actual
22854105.002024-01-208565Actual
1491051.002023-05-228546Actual
346960.002022-07-228563Budget
3172631.002024-09-208526Actual
30210124.062024-07-2185613Actual
2157511.402023-11-2285612Actual
27752109.272024-05-2185112Actual
7163100.002022-10-228565Budget
9997157.142022-12-208528Actual
1998555.002023-10-228546Actual
2142343.312023-11-2285411Actual
3873103.002022-07-228516Actual
367200.002022-04-218515Budget
7898100.002022-11-228513Budget
6590100.002022-09-218518Budget
1429241.192023-04-2185311Actual
37340198.002025-02-198565Actual
3216375.232024-09-2085311Actual
2370334.002024-02-198573Actual
579234.002022-09-218573Actual
36155250.002025-01-208515Actual
3213665.652024-09-2085211Actual
981219.272022-04-218518Actual
255566.082024-03-2185112Actual
35944246.002025-01-208513Actual
1632811.402023-06-2285511Actual
32963103.002024-10-218566Actual
16127125.332023-06-228528Actual
29679218.002024-07-218567Actual
8694144.002022-11-228517Actual
2242643.312023-12-2085411Actual
4715192.002022-08-228514Actual
7242100.002022-10-228516Budget
1559548.002023-06-228573Actual
22820138.002024-01-208515Actual
3565092.252024-12-2085611Actual
3517964.002024-12-208546Actual
22225235.932023-12-208518Actual
5900100.002022-09-218564Budget
3736133.002022-07-228515Actual
9579111.002022-12-208536Actual
30267334.002024-08-218513Actual
37003146.872025-01-2085213Actual
3402875.002024-11-218546Actual
571560.002022-09-218563Budget
1554100.002022-05-228565Budget
1689684.002023-07-228536Actual
32637395.002024-10-218514Actual
32730234.002024-10-218515Actual
29765170.782024-07-218528Actual
24113200.002024-02-198517Actual
32400111.782024-09-2085113Actual
25143245.002024-03-218517Actual
33232148.632024-10-2185111Actual
3657100.002022-07-228564Budget
504440.002022-08-228526Actual
729040.002022-10-228526Budget
1789925.002023-08-228526Actual
445080.002022-07-228568Budget
17779108.002023-08-228515Actual
134881248.802023-04-208578Actual
5093100.002022-08-228536Budget
1901575.002023-09-218566Actual
368138.002022-04-218515Actual
36248120.002025-01-208516Actual
571466.002022-09-218563Actual
1842339.062023-08-2285611Actual
2343111.402024-01-2085511Actual
3407106.002022-07-228513Actual
3106577.362024-08-2185411Actual
637164.002022-09-218566Actual
11820100.002023-02-198536Budget
205413.952023-10-2285212Actual
2234465.652023-12-2085111Actual
1230180.002023-02-198568Budget
12710200.002023-03-228515Budget
5512128.362022-08-228528Actual
38277168.002025-03-228563Actual
29051185.472024-06-2185213Actual
31606223.002024-09-208515Actual
1627429.482023-06-2285311Actual
182340.002022-05-228556Budget
565290.002022-09-218513Actual
38100.002022-04-218513Budget
2923377.002024-07-218573Actual
3556370.972024-12-2085311Actual
7025130.002022-10-228564Actual
245849.272024-02-1985612Actual
7631100.002022-10-228567Budget
19634176.002023-10-228563Actual
16535287.002023-07-228513Actual
2843389.002024-06-218566Actual
5464276.842022-08-228518Actual
616940.002022-09-218526Budget
28490356.002024-06-218517Actual
300190.002022-06-228566Budget
34498134.802024-11-2185611Actual
134731687.502023-04-208573Actual
3169999.002024-09-208516Actual
11067100.002023-01-208518Budget
8693200.002022-11-228517Budget
1698178.002023-07-228566Actual
26367178.362024-04-208568Actual
3148569.002024-09-208573Actual
28583443.512024-06-218518Actual
2672100.002022-06-228565Budget
23264123.812024-01-208568Actual
4124110.002022-07-228566Actual
15751130.002023-06-228565Actual
7104100.002022-10-228515Budget
2648240.122024-04-2085311Actual
17814134.002023-08-228565Actual
3679979.482025-01-2085611Actual
1535561.402023-05-2285611Actual
6218100.002022-09-218536Budget
1304150.002023-03-228556Budget
2603917.002024-04-208526Actual
30925249.572024-08-218568Actual
29296178.002024-07-218564Actual
10987100.002023-01-208567Budget
1801167.002023-08-228566Actual
15623146.002023-06-228514Actual
8084200.002022-11-228514Budget
1725157.142023-07-2285111Actual
2001135.002023-10-228556Actual
3068047.002024-08-218556Actual
2102100.002022-05-228518Budget
256681156.002024-04-198578Actual
265368.212024-04-2085511Actual
122682.002022-05-228563Actual
39040101.822025-03-2285411Actual
3800769.912025-02-1985112Actual
7632153.002022-10-228567Actual
34002116.002024-11-218536Actual
579330.002022-09-218573Budget
1131471.002023-02-198563Actual
1529427.362023-05-2285311Actual
31930249.002024-09-208567Actual
33797194.002024-11-218564Actual
36063384.002025-01-208514Actual
38455202.002025-03-228515Actual
1589052.002023-06-228546Actual
221270.002022-05-228568Budget
24888118.002024-03-218565Actual
458859.002022-08-228563Actual
1993129.002023-10-228526Actual
12569200.002023-03-228514Budget
122780.002022-05-228563Budget
1621965.652023-06-2285111Actual
3918744.382025-03-2285212Actual
11643100.002023-02-198565Budget
26873225.002024-05-218563Actual
11115114.722023-01-208528Actual
839200.002022-04-218517Budget
3488475.002024-12-208573Actual
8461100.002022-11-228536Budget
1488488.002023-05-228536Actual
34355173.102024-11-2185111Actual
177680.002022-05-228546Budget
1830811.402023-08-2285211Actual
1942755.022023-09-2185611Actual
2848120.002022-06-228536Actual
31099101.822024-08-2185611Actual
10695112.002023-01-208536Actual
27898188.972024-05-2185213Actual
25857149.002024-04-208564Actual
795970.002022-11-228563Budget
2023121.002022-05-228567Actual
3898659.272025-03-2285211Actual
27551143.312024-05-2185111Actual
19811131.002023-10-228515Actual
10462200.002023-01-208515Budget
2004462.002023-10-228566Actual
7340111.002022-10-228536Actual
17924.002022-04-218573Actual
18606162.002023-09-218563Actual
3998.002022-04-218513Actual
35005268.002024-12-208515Actual
514152.002022-08-228546Actual
14177134.422023-04-218568Actual
39407-1957.702025-04-2085713Actual
2211126.842022-05-228568Actual
225173.952023-12-2085112Actual
9580100.002022-12-208536Budget
289480.002022-06-228546Budget
235228.212024-01-2085112Actual
30863476.852024-08-218518Actual
215060.002022-05-228528Budget
13545200.002023-04-218563Actual
7710181.392022-10-228518Actual
27050224.002024-05-218515Actual
102860.002022-04-218528Budget
27493169.272024-05-218568Actual
34912361.002024-12-208514Actual
39386-105.002025-04-208576Actual
3405449.002024-11-218556Actual
33140167.752024-10-218528Actual
21666185.002023-12-208563Actual
6450200.002022-09-218517Budget
1139230.002023-02-198573Budget
11176119.272023-01-208568Actual
188590.002022-05-228566Budget
28348130.002024-06-218536Actual
235180.002022-06-228563Budget
1285090.002023-03-228516Budget
28142194.002024-06-218564Actual
12772101.002023-03-228565Actual
1893184.002023-09-218536Actual
27083157.002024-05-218565Actual
18161231.392023-08-228518Actual

Generated 2025-05-21 16:56:38.555 UTC