[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 753  >   <  TAKE 448  >   

373 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11254127.002023-02-208513Actual
1698178.002023-07-238566Actual
102860.002022-04-228528Budget
2716837.002024-05-228526Actual
605100.002022-04-228536Budget
12052150.002023-02-208517Actual
894170.002022-11-238568Budget
3106577.362024-08-2285411Actual
174795.012023-07-2385212Actual
3293040.002024-10-228556Actual
38277168.002025-03-238563Actual
2024100.002022-05-238567Budget
2004462.002023-10-238566Actual
861489.002022-11-238566Actual
12113100.002023-02-208567Budget
3438332.672024-11-2285211Actual
3079200.002022-06-238517Budget
392040.002022-07-238526Budget
24233135.932024-02-208528Actual
36445331.002025-01-218517Actual
2997394.382024-07-2285611Actual
3970109.002022-07-238536Actual
15751130.002023-06-238565Actual
2437928.422024-02-2085311Actual
5980164.002022-09-228515Actual
1360472.002023-04-228573Actual
1384822.002023-04-228526Actual
1353174.002022-05-238514Actual
10462200.002023-01-218515Budget
14559190.002023-05-238563Actual
3854885.002025-03-238516Actual
10695112.002023-01-218536Actual
11819110.002023-02-208536Actual
3556370.972024-12-2185311Actual
5901107.002022-09-228564Actual
2546520.972024-03-2285511Actual
1662779.002023-07-238573Actual
2944790.002024-07-228516Actual
8461100.002022-11-238536Budget
4343175.332022-07-238518Actual
25143245.002024-03-228517Actual
10461144.002023-01-218515Actual
1131471.002023-02-208563Actual
177779.002022-05-238546Actual
2477228.002022-06-238514Actual
3833451.002025-03-238573Actual
35388373.822024-12-218518Actual
10987100.002023-01-218567Budget
33947106.002024-11-228516Actual
10520100.002023-01-218565Budget
11440200.002023-02-208514Budget
18783105.002023-09-228515Actual
13510273.002023-04-228513Actual
1485629.002023-05-238526Actual
26873225.002024-05-228563Actual
616940.002022-09-228526Budget
13322100.002023-03-238518Budget
34735113.532024-11-2285613Actual
38185213.542025-02-2085613Actual
4855200.002022-08-238515Budget
3657100.002022-07-238564Budget
15181132.902023-05-238568Actual
3865560.002025-03-238556Actual
2534118.002022-06-238564Actual
2157511.402023-11-2385612Actual
749268.002022-10-238566Actual
17159101.082023-07-238528Actual
28525198.002024-06-228567Actual
1491051.002023-05-238546Actual
195125.012023-09-2285212Actual
1998555.002023-10-238546Actual
18818147.002023-09-228565Actual
27050224.002024-05-228515Actual
2136928.422023-11-2385211Actual
2296783.002024-01-218536Actual
287100.002022-04-228564Budget
1435242.252023-04-2285611Actual
37715243.512025-02-208528Actual
29296178.002024-07-228564Actual
10057131.392022-12-218568Actual
729040.002022-10-238526Budget
28645172.302024-06-228568Actual
2446767.782024-02-2085611Actual
28904100.762024-06-2285112Actual
2440643.312024-02-2085411Actual
130517.002022-05-238573Actual
10383100.002023-01-218564Budget
29765170.782024-07-228528Actual
1694836.002023-07-238556Actual
20876145.002023-11-238565Actual
669980.002022-09-228568Budget
32730234.002024-10-228515Actual
3627529.002025-01-218526Actual
2666312.462024-04-2185612Actual
34264225.332024-11-228528Actual
14644168.002023-05-238514Actual
1337070.002023-03-238528Budget
2178582.002023-12-218564Actual
3512536.002024-12-218526Actual
2098992.002023-11-238536Actual
1059990.002023-01-218516Budget
861580.002022-11-238566Budget
11067100.002023-01-218518Budget
626470.002022-09-228546Budget
12630145.002023-03-238564Actual
37127233.002025-02-208563Actual
3595196.002022-07-238514Actual
3745397.002025-02-208536Actual
29502122.002024-07-228536Actual
973080.002022-12-218566Budget
25298149.572024-03-228568Actual
1387667.002023-04-228536Actual
22132178.002023-12-218517Actual
524690.002022-08-238566Budget
3868894.002025-03-238566Actual
2902497.742024-06-2285113Actual
33054222.002024-10-228567Actual
1887659.002023-09-228516Actual
3068047.002024-08-228556Actual
3747981.002025-02-208546Actual
7571211.002022-10-238517Actual
1390256.002023-04-228546Actual
1553105.002022-05-238565Actual
37807110.342025-02-2085111Actual
27338265.002024-05-228517Actual
2142343.312023-11-2385411Actual
3565092.252024-12-2185611Actual
1493643.002023-05-238556Actual
915820.002022-12-218573Actual
3340681.612024-10-2285112Actual
1224070.002023-02-208528Budget
6965176.002022-10-238514Actual
17038189.002023-07-238517Actual
9870100.002022-12-218567Budget
691726.002022-10-238573Actual
3071371.002024-08-228566Actual
177680.002022-05-238546Budget
33855202.002024-11-228515Actual
36658162.462025-01-2185111Actual
1252030.002023-03-238573Budget
2543827.362024-03-2285411Actual
38455202.002025-03-238515Actual
9882.002022-04-228563Actual
1079055.002023-01-218556Actual
3520541.002024-12-218556Actual
2535669.912024-03-2285111Actual
9980.002022-04-228563Budget
27694100.762024-05-2285611Actual
14115270.782023-04-228518Actual
28293109.002024-06-228516Actual
21221316.242023-11-238518Actual
25678-3784.402024-04-2085712Actual
2606780.002024-04-218536Actual
571560.002022-09-228563Budget
256591861.702024-04-208575Actual
2096124.002023-11-238526Actual
2391790.002024-02-208516Actual
571466.002022-09-228563Actual
32672238.002024-10-228564Actual
34676125.822024-11-2285113Actual
1467891.002023-05-238564Actual
12381100.002023-03-238513Budget
17721109.002023-08-238564Actual
32517275.002024-10-228513Actual
738674.002022-10-238546Actual
1074280.002023-01-218546Budget
401781.002022-07-238546Actual
35153105.002024-12-218536Actual
2613200.002022-06-238515Budget
7340111.002022-10-238536Actual
2397293.002024-02-208536Actual
22727169.002024-01-218514Actual
1765933.002023-08-238573Actual
32108134.802024-09-2185111Actual
122780.002022-05-238563Budget
466630.002022-08-238573Budget
1139317.002023-02-208573Actual
19107207.002023-09-228567Actual
2832027.002024-06-228526Actual
23202228.362024-01-218518Actual
8835185.932022-11-238518Actual
300190.002022-06-238566Budget
962670.002022-12-218546Budget
2505327.002024-03-228556Actual
144107.142023-04-2285112Actual
1488488.002023-05-238536Actual
606104.002022-04-228536Actual
14020158.002023-04-228517Actual
3328760.332024-10-2285311Actual
24266187.452024-02-208568Actual
245522.892024-02-2085212Actual
16127125.332023-06-238528Actual
12114110.002023-02-208567Actual
38866143.512025-03-238528Actual
1482974.002023-05-238516Actual
29389185.002024-07-228565Actual
13432154.112023-03-238568Actual
31393322.002024-09-218513Actual
38838376.852025-03-238518Actual
15026236.002023-05-238517Actual
1238099.002023-03-238513Actual
6590100.002022-09-228518Budget
23109180.002024-01-218517Actual
8462112.002022-11-238536Actual
3873103.002022-07-238516Actual
9869111.002022-12-218567Actual
32342134.802024-09-2185612Actual
1936731.612023-09-2285411Actual
18606162.002023-09-228563Actual
24641298.002024-03-228513Actual
27931194.242024-05-2285613Actual
1477198.002023-05-238565Actual
3671370.972025-01-2185311Actual
256681156.002024-04-208578Actual
1686822.002023-07-238526Actual
2502753.002024-03-228546Actual
34792300.002024-12-218513Actual
30093139.062024-07-2285612Actual
1632811.402023-06-2385511Actual
1851413.532023-08-2385612Actual
33553118.802024-10-2285213Actual
9948288.972022-12-218518Actual
23731179.002024-02-208514Actual
214509.272023-11-2385511Actual
2947430.002024-07-228526Actual
1230180.002023-02-208568Budget
37092349.002025-02-208513Actual
21283135.932023-11-238568Actual
55736.002022-04-228526Actual
3794998.632025-02-2085611Actual
11441208.002023-02-208514Actual
509494.002022-08-238536Actual
14525236.002023-05-238513Actual
1191350.002023-02-208556Budget
39397-3569.902025-04-2185711Actual
36190166.002025-01-218565Actual
2039540.122023-10-2385411Actual
1934017.782023-09-2285311Actual
256531012.202024-04-208573Actual
1942755.022023-09-2285611Actual
23766134.002024-02-208564Actual
332870.002022-06-238568Budget
3183981.002024-09-218566Actual
27431343.512024-05-228518Actual
23264123.812024-01-218568Actual
27988319.002024-06-228513Actual
1801167.002023-08-238566Actual
7710181.392022-10-238518Actual
3509881.002024-12-218516Actual
33232148.632024-10-2285111Actual
29176173.002024-07-228563Actual
1627429.482023-06-2385311Actual
12947100.002023-03-238536Budget
8756135.002022-11-238567Actual
1005870.002022-12-218568Budget
1304150.002023-03-238556Budget
2045639.062023-10-2385611Actual
31641212.002024-09-218565Actual
134881248.802023-04-218578Actual
1304262.002023-03-238556Actual
504440.002022-08-238526Actual
3753895.002025-02-208566Actual
1289940.002023-03-238526Budget
2843389.002024-06-228566Actual
3603555.002025-01-218573Actual
445080.002022-07-238568Budget
1382187.002023-04-228516Actual
279830.002022-06-238526Budget
38780204.002025-03-238567Actual
15716116.002023-06-238515Actual
8286112.002022-11-238565Actual
1423753.952023-04-2285111Actual
2473334.002024-03-228573Actual
3060048.002024-08-228526Actual
3402875.002024-11-228546Actual
2757949.702024-05-2285211Actual
32878104.002024-10-228536Actual
1554100.002022-05-238565Budget
25673-4182.202024-04-2085711Actual
2808073.002024-06-228573Actual
3035975.002024-08-228573Actual
782085.932022-10-238568Actual
289480.002022-06-238546Budget
2234465.652023-12-2185111Actual
1074394.002023-01-218546Actual
9266157.002022-12-218564Actual
2207571.002023-12-218566Actual
1730120.002022-05-238536Actual
6511144.002022-09-228567Actual
1396170.002023-04-228566Actual
3005920.972024-07-2285212Actual
65280.002022-04-228546Budget
7163100.002022-10-238565Budget
7025130.002022-10-238564Actual
2952870.002024-07-228546Actual
20255178.362023-10-238568Actual
393801457.802025-04-218574Actual
1797929.002023-08-238556Actual
29679218.002024-07-228567Actual
6218100.002022-09-228536Budget
3101132.672024-08-2285211Actual
2884679.482024-06-2285611Actual
235180.002022-06-238563Budget
9207200.002022-12-218514Budget
5900100.002022-09-228564Budget
15658112.002023-06-238564Actual
4714200.002022-08-238514Budget
1392841.002023-04-228556Actual
29737384.422024-07-228518Actual
2211126.842022-05-238568Actual
3812790.732025-02-2085113Actual
518751.002022-08-238556Actual
16041184.002023-06-238567Actual
3803518.842025-02-2085212Actual
122682.002022-05-238563Actual
7632153.002022-10-238567Actual
1285186.002023-03-238516Actual
1172398.002023-02-208516Actual
1589052.002023-06-238546Actual
33526108.272024-10-2285113Actual
39101117.782025-03-2385611Actual
26781129.322024-04-2185613Actual
637090.002022-09-228566Budget
2840055.002024-06-228556Actual
326991.992022-06-238528Actual
7103122.002022-10-238515Actual
25857149.002024-04-218564Actual
439080.002022-07-238528Budget
33174205.632024-10-228568Actual
524789.002022-08-238566Actual
22642161.002024-01-218563Actual
12569200.002023-03-238514Budget
20136128.002023-10-238567Actual
663980.002022-09-228528Budget
174525.012023-07-2385112Actual
14055190.002023-04-228567Actual
33642275.002024-11-228513Actual
2031369.912023-10-2385111Actual
3918744.382025-03-2385212Actual
3750557.002025-02-208556Actual
65367.002022-04-228546Actual
855540.002022-11-238556Budget
134823310.502023-04-218576Actual
775870.002022-10-238528Budget
256622133.302024-04-208576Actual
509106.002022-04-228516Actual
27752109.272024-05-2285112Actual
3857548.002025-03-238526Actual
19600267.002023-10-238513Actual
2432448.632024-02-2085111Actual
900100.002022-04-228567Budget
2036817.782023-10-2385311Actual
3230898.632024-09-2185112Actual
3685777.362025-01-2185112Actual
205147.142023-10-2385112Actual
9483112.002022-12-218516Actual
37035125.822025-01-2185613Actual
499690.002022-08-238516Budget
8145140.002022-11-238564Actual
1496964.002023-05-238566Actual
9346131.002022-12-218515Actual
38900190.482025-03-238568Actual
13666123.002023-04-228564Actual
8694144.002022-11-238517Actual
1736011.402023-07-2385511Actual
915930.002022-12-218573Budget
30863476.852024-08-228518Actual
2778022.042024-05-2285212Actual
28703148.632024-06-2285111Actual
2435220.972024-02-2085211Actual
1064737.002023-01-218526Actual
1842339.062023-08-2385611Actual
21163142.002023-11-238567Actual

Generated 2025-05-22 04:53:17.132 UTC