[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 747  >   <  TAKE 992  >   

379 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2650937.992024-04-2085411Actual
6449211.002022-09-218517Actual
177680.002022-05-228546Budget
1491051.002023-05-228546Actual
2023121.002022-05-228567Actual
1244260.002023-03-228563Budget
65280.002022-04-218546Budget
34355173.102024-11-2185111Actual
39040101.822025-03-2285411Actual
34703138.102024-11-2185213Actual
37247253.002025-02-198564Actual
2535669.912024-03-2185111Actual
888370.002022-11-228528Budget
1694836.002023-07-228556Actual
33889217.002024-11-218565Actual
26246198.002024-04-208567Actual
27050224.002024-05-218515Actual
23859130.002024-02-198565Actual
188590.002022-05-228566Budget
5979200.002022-09-218515Budget
27988319.002024-06-218513Actual
2832027.002024-06-218526Actual
34676125.822024-11-2185113Actual
2662911.402024-04-2085112Actual
16655197.002023-07-228514Actual
3747981.002025-02-198546Actual
18783105.002023-09-218515Actual
33020322.002024-10-218517Actual
4917100.002022-08-228565Budget
2437928.422024-02-1985311Actual
781970.002022-10-228568Budget
1360472.002023-04-218573Actual
1939423.102023-09-2185511Actual
25735170.002024-04-208563Actual
4263133.002022-07-228567Actual
326991.992022-06-228528Actual
3441082.682024-11-2185311Actual
28904100.762024-06-2185112Actual
2301953.002024-01-208556Actual
30863476.852024-08-218518Actual
340690.002022-07-228513Budget
12052150.002023-02-198517Actual
1689684.002023-07-228536Actual
25143245.002024-03-218517Actual
2534118.002022-06-228564Actual
22253119.272023-12-208528Actual
1739464.592023-07-2285611Actual
2923377.002024-07-218573Actual
28703148.632024-06-2185111Actual
3169999.002024-09-208516Actual
14525236.002023-05-228513Actual
32637395.002024-10-218514Actual
4343175.332022-07-228518Actual
36976132.832025-01-2085113Actual
13323231.392023-03-228518Actual
5385100.002022-08-228567Budget
38242300.002025-03-228513Actual
21221316.242023-11-228518Actual
20101206.002023-10-228517Actual
3657100.002022-07-228564Budget
3103894.382024-08-2185311Actual
14143110.172023-04-218528Actual
3553664.592024-12-2085211Actual
1289940.002023-03-228526Budget
3718472.002025-02-198573Actual
256622133.302024-04-198576Actual
466630.002022-08-228573Budget
1975392.002023-10-228564Actual
908169.002022-12-208563Actual
27493169.272024-05-218568Actual
33855202.002024-11-218515Actual
2405654.002024-02-198566Actual
20222141.992023-10-228528Actual
38154113.532025-02-1985213Actual
367200.002022-04-218515Budget
29389185.002024-07-218565Actual
35040157.002024-12-208565Actual
14736155.002023-05-228515Actual
3595196.002022-07-228514Actual
2579453.002024-04-208573Actual
275090.002022-06-228516Budget
17820.002022-04-218573Budget
30573100.002024-08-218516Actual
2151120.782022-05-228528Actual
1005870.002022-12-208568Budget
2494660.002024-03-218516Actual
1789925.002023-08-228526Actual
2291111.002022-06-228513Actual
14020158.002023-04-218517Actual
1964152.002022-05-228517Actual
39407-1957.702025-04-2085713Actual
2201660.002023-12-208546Actual
1111470.002023-01-208528Budget
31754114.002024-09-208536Actual
626470.002022-09-218546Budget
34178178.002024-11-218567Actual
428100.002022-04-218565Budget
401670.002022-07-228546Budget
37305240.002025-02-198515Actual
29644306.002024-07-218517Actual
287100.002022-04-218564Budget
1901575.002023-09-218566Actual
11820100.002023-02-198536Budget
256681156.002024-04-198578Actual
31641212.002024-09-208565Actual
3118535.872024-08-2185212Actual
524690.002022-08-228566Budget
75990.002022-04-218566Budget
1168100.002022-05-228513Budget
25178177.002024-03-218567Actual
915930.002022-12-208573Budget
1931311.402023-09-2185211Actual
1993129.002023-10-228526Actual
3582764.412024-12-2085113Actual
10462200.002023-01-208515Budget
28293109.002024-06-218516Actual
35005268.002024-12-208515Actual
1890330.002023-09-218526Actual
38958128.422025-03-2285111Actual
1684188.002023-07-228516Actual
1493643.002023-05-228556Actual
1027529.002023-01-208573Actual
8882108.662022-11-228528Actual
7164126.002022-10-228565Actual
9579111.002022-12-208536Actual
279923.002022-06-228526Actual
28645172.302024-06-218568Actual
4918132.002022-08-228565Actual
17602190.002023-08-228563Actual
242928.002022-06-228573Actual
19227125.332023-09-218568Actual
1995988.002023-10-228536Actual
749380.002022-10-228566Budget
1384822.002023-04-218526Actual
1662779.002023-07-228573Actual
9403148.002022-12-208565Actual
38490234.002025-03-228565Actual
11503100.002023-02-198564Budget
21877100.002023-12-208565Actual
25673-4182.202024-04-1985711Actual
39159102.892025-03-2285112Actual
32552167.002024-10-218563Actual
606104.002022-04-218536Actual
2196225.002023-12-208526Actual
7163100.002022-10-228565Budget
31219150.762024-08-2185612Actual
12569200.002023-03-228514Budget
34236373.822024-11-218518Actual
3509881.002024-12-208516Actual
1797929.002023-08-228556Actual
973171.002022-12-208566Actual
3969100.002022-07-228536Budget
10928158.002023-01-208517Actual
393831522.902025-04-208575Actual
37340198.002025-02-198565Actual
2609345.002024-04-208546Actual
514070.002022-08-228546Budget
616940.002022-09-218526Budget
3216375.232024-09-2085311Actual
30925249.572024-08-218568Actual
12771100.002023-03-228565Budget
30210124.062024-07-2185613Actual
35944246.002025-01-208513Actual
1197280.002023-02-198566Budget
1787291.002023-08-228516Actual
2355410.332024-01-2085612Actual
37687363.212025-02-198518Actual
1729100.002022-05-228536Budget
3397432.002024-11-218526Actual
738674.002022-10-228546Actual
3373460.002024-11-218573Actual
17924.002022-04-218573Actual
21751157.002023-12-208514Actual
11643100.002023-02-198565Budget
10383100.002023-01-208564Budget
3221728.422024-09-2085511Actual
392151.002022-07-228526Actual
18725109.002023-09-218564Actual
32460113.532024-09-2085613Actual
3080198.002022-06-228517Actual
1733344.382023-07-2285411Actual
27606102.892024-05-2185311Actual
3221243.512022-06-228518Actual
2505327.002024-03-218556Actual
20255178.362023-10-228568Actual
23264123.812024-01-208568Actual
2199097.002023-12-208536Actual
188471.002022-05-228566Actual
1553105.002022-05-228565Actual
1172290.002023-02-198516Budget
294140.002022-06-228556Budget
899114.002022-04-218567Actual
3213665.652024-09-2085211Actual
2722285.002024-05-218546Actual
16783147.002023-07-228565Actual
6511144.002022-09-218567Actual
25917188.002024-04-208515Actual
1426511.402023-04-2185211Actual
22607281.002024-01-208513Actual
226200.002022-04-218514Budget
980100.002022-04-218518Budget
17779108.002023-08-228515Actual
3803518.842025-02-1985212Actual
855540.002022-11-228556Budget
6217112.002022-09-218536Actual
1836230.552023-08-2285411Actual
1621965.652023-06-2285111Actual
1392841.002023-04-218556Actual
504440.002022-08-228526Actual
3742531.002025-02-198526Actual
2535100.002022-06-228564Budget
32400111.782024-09-2085113Actual
31099101.822024-08-2185611Actual
2299348.002024-01-208546Actual
3906713.532025-03-2285511Actual
2473334.002024-03-218573Actual
2546520.972024-03-2185511Actual
5325135.002022-08-228517Actual
11115114.722023-01-208528Actual
1887659.002023-09-218516Actual
8144100.002022-11-228564Budget
612090.002022-09-218516Budget
16535287.002023-07-228513Actual
669980.002022-09-218568Budget
30515193.002024-08-218565Actual
967434.002022-12-208556Actual
8223100.002022-11-228515Budget
4855200.002022-08-228515Budget
3443776.292024-11-2185411Actual
34002116.002024-11-218536Actual
13182200.002023-03-228517Budget
10695112.002023-01-208536Actual
392040.002022-07-228526Budget
1692257.002023-07-228546Actual
12193100.002023-02-198518Budget
3857548.002025-03-228526Actual
2714183.002024-05-218516Actual
401781.002022-07-228546Actual
579330.002022-09-218573Budget
10520100.002023-01-208565Budget
21163142.002023-11-228567Actual
69940.002022-04-218556Budget
15061182.002023-05-228567Actual
1376194.002023-04-218565Actual
2902497.742024-06-2185113Actual
16127125.332023-06-228528Actual
24233135.932024-02-198528Actual
3794100.002022-07-228565Budget
3671370.972025-01-2085311Actual
39402-2414.802025-04-2085712Actual
38838376.852025-03-228518Actual
6590100.002022-09-218518Budget
439080.002022-07-228528Budget
3220100.002022-06-228518Budget
300190.002022-06-228566Budget
5093100.002022-08-228536Budget
102860.002022-04-218528Budget
235228.212024-01-2085112Actual
1013697.002023-01-208513Actual
393771255.502025-04-208573Actual
1482974.002023-05-228516Actual
3739893.002025-02-198516Actual
2648240.122024-04-2085311Actual
205147.142023-10-2285112Actual
3783526.292025-02-1985211Actual
7104100.002022-10-228515Budget
8365122.002022-11-228516Actual
20194261.692023-10-228518Actual
7103122.002022-10-228515Actual
12948103.002023-03-228536Actual
1074280.002023-01-208546Budget
17159101.082023-07-228528Actual
7711100.002022-10-228518Budget
18222167.752023-08-228568Actual
164473.952023-06-2285212Actual
32427180.202024-09-2085213Actual
35854134.592024-12-2085213Actual
2204234.002023-12-208556Actual
5841200.002022-09-218514Budget
967340.002022-12-208556Budget
3517964.002024-12-208546Actual
37749237.452025-02-198568Actual
11254127.002023-02-198513Actual
22642161.002024-01-208563Actual
2245967.782023-12-2085611Actual
3512536.002024-12-208526Actual
174795.012023-07-2285212Actual
29141317.002024-07-218513Actual
1310381.002023-03-228566Actual
2446767.782024-02-1985611Actual
3603555.002025-01-208573Actual
30387314.002024-08-218514Actual
30805220.002024-08-218567Actual
3854885.002025-03-228516Actual
8462112.002022-11-228536Actual
2211126.842022-05-228568Actual
7243109.002022-10-228516Actual
2955445.002024-07-218556Actual
2098992.002023-11-228536Actual
2104146.002023-11-228556Actual
2778022.042024-05-2185212Actual
22854105.002024-01-208565Actual
8755100.002022-11-228567Budget
1963200.002022-05-228517Budget
28023203.002024-06-218563Actual
1382187.002023-04-218516Actual
36918120.972025-01-2085612Actual
9948288.972022-12-208518Actual
12947100.002023-03-228536Budget
839200.002022-04-218517Budget
1851413.532023-08-2285612Actual
795970.002022-11-228563Budget
1589052.002023-06-228546Actual
1387667.002023-04-218536Actual
3559068.852024-12-2085411Actual
36063384.002025-01-208514Actual
21283135.932023-11-228568Actual
2102100.002022-05-228518Budget
3060048.002024-08-218526Actual
452990.002022-08-228513Actual
10323174.002023-01-208514Actual
2763379.482024-05-2185411Actual
242820.002022-06-228573Budget
999670.002022-12-208528Budget
17814134.002023-08-228565Actual
3833451.002025-03-228573Actual
27752109.272024-05-2185112Actual
1830811.402023-08-2285211Actual
33553118.802024-10-2185213Actual
1725157.142023-07-2285111Actual
130517.002022-05-228573Actual
3340681.612024-10-2185112Actual
2997394.382024-07-2185611Actual
2716837.002024-05-218526Actual
3638883.002025-01-208566Actual
35769180.552024-12-2085612Actual
3668653.952025-01-2085211Actual
2024100.002022-05-228567Budget
3328760.332024-10-2185311Actual
412590.002022-07-228566Budget
18103126.002023-08-228567Actual
2031369.912023-10-2285111Actual
8224147.002022-11-228515Actual
33174205.632024-10-218568Actual
29765170.782024-07-218528Actual
38780204.002025-03-228567Actual
8756135.002022-11-228567Actual
23109180.002024-01-208517Actual
1084892.002023-01-208566Actual
34143309.002024-11-218517Actual
29261308.002024-07-218514Actual
2134149.702023-11-2285111Actual
10057131.392022-12-208568Actual
2172334.002023-12-208573Actual
37092349.002025-02-198513Actual
24147150.002024-02-198567Actual
13371117.752023-03-228528Actual
227174.002022-04-218514Actual
3656126.002022-07-228564Actual
637164.002022-09-218566Actual
22820138.002024-01-208515Actual
616843.002022-09-218526Actual
5465100.002022-08-228518Budget
39392690.102025-04-208578Actual
255566.082024-03-2185112Actual
162479.272023-06-2285211Actual
1186680.002023-02-198546Budget
8834100.002022-11-228518Budget
1423753.952023-04-2185111Actual
70044.002022-04-218556Actual
26211256.002024-04-208517Actual
30770287.002024-08-218517Actual
27694100.762024-05-2185611Actual
3446427.362024-11-2185511Actual
3290477.002024-10-218546Actual
18571335.002023-09-218513Actual
4856167.002022-08-228515Actual
13666123.002023-04-218564Actual
1079055.002023-01-208556Actual

Generated 2025-05-22 01:29:43.113 UTC