[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 753  >   <  TAKE 512  >   

373 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3901359.272025-03-2385311Actual
16655197.002023-07-238514Actual
37035125.822025-01-2185613Actual
38100.002022-04-228513Budget
28235204.002024-06-228565Actual
34355173.102024-11-2285111Actual
354630.002022-07-238573Budget
55736.002022-04-228526Actual
19072212.002023-09-228517Actual
289480.002022-06-238546Budget
23611264.002024-02-208513Actual
2239936.932023-12-2185311Actual
1488488.002023-05-238536Actual
29389185.002024-07-228565Actual
16006205.002023-06-238517Actual
3446427.362024-11-2285511Actual
35330236.002024-12-218567Actual
177680.002022-05-238546Budget
21632249.002023-12-218513Actual
612090.002022-09-228516Budget
65280.002022-04-228546Budget
2245967.782023-12-2185611Actual
861580.002022-11-238566Budget
393801457.802025-04-218574Actual
3676734.802025-01-2185511Actual
2613200.002022-06-238515Budget
32823115.002024-10-228516Actual
1197280.002023-02-208566Budget
3101132.672024-08-2285211Actual
29296178.002024-07-228564Actual
571466.002022-09-228563Actual
3674066.722025-01-2185411Actual
2881217.782024-06-2285511Actual
9580100.002022-12-218536Budget
2884679.482024-06-2285611Actual
227174.002022-04-228514Actual
393771255.502025-04-218573Actual
25236295.032024-03-228518Actual
215428.212023-11-2385112Actual
30267334.002024-08-228513Actual
3898659.272025-03-2385211Actual
55630.002022-04-228526Budget
3603555.002025-01-218573Actual
1998555.002023-10-238546Actual
612185.002022-09-228516Actual
1304150.002023-03-238556Budget
4918132.002022-08-238565Actual
2766034.802024-05-2285511Actual
616843.002022-09-228526Actual
23109180.002024-01-218517Actual
13181139.002023-03-238517Actual
18161231.392023-08-238518Actual
35708108.212024-12-2185112Actual
499690.002022-08-238516Budget
3062897.002024-08-228536Actual
134823310.502023-04-218576Actual
256158.212024-03-2285612Actual
20255178.362023-10-238568Actual
509494.002022-08-238536Actual
2642782.682024-04-2185111Actual
2875869.912024-06-2285311Actual
3080198.002022-06-238517Actual
29141317.002024-07-228513Actual
514152.002022-08-238546Actual
34703138.102024-11-2285213Actual
2991290.122024-07-2285311Actual
1893184.002023-09-228536Actual
2601250.002024-04-218516Actual
20749192.002023-11-238514Actual
10461144.002023-01-218515Actual
11643100.002023-02-208565Budget
33797194.002024-11-228564Actual
22167180.002023-12-218567Actual
1544613.532023-05-2385612Actual
9020100.002022-12-218513Budget
2923377.002024-07-228573Actual
23766134.002024-02-208564Actual
1725157.142023-07-2385111Actual
34236373.822024-11-228518Actual
188590.002022-05-238566Budget
1730120.002022-05-238536Actual
10519117.002023-01-218565Actual
3873103.002022-07-238516Actual
452990.002022-08-238513Actual
5900100.002022-09-228564Budget
2291111.002022-06-238513Actual
38069180.552025-02-2085612Actual
31548192.002024-09-218564Actual
2716837.002024-05-228526Actual
7340111.002022-10-238536Actual
10927200.002023-01-218517Budget
18783105.002023-09-228515Actual
7025130.002022-10-238564Actual
1285090.002023-03-238516Budget
3520541.002024-12-218556Actual
3868894.002025-03-238566Actual
803726.002022-11-238573Actual
11581163.002023-02-208515Actual
22225235.932023-12-218518Actual
2650937.992024-04-2185411Actual
3635556.002025-01-218556Actual
225173.952023-12-2185112Actual
3803518.842025-02-2085212Actual
1485629.002023-05-238526Actual
458859.002022-08-238563Actual
8462112.002022-11-238536Actual
14559190.002023-05-238563Actual
2997394.382024-07-2285611Actual
235059.002022-06-238563Actual
5326200.002022-08-238517Budget
19719154.002023-10-238514Actual
1224070.002023-02-208528Budget
38745317.002025-03-238517Actual
2508676.002024-03-228566Actual
31606223.002024-09-218515Actual
3998.002022-04-228513Actual
1491200.002022-05-238515Budget
12631100.002023-03-238564Budget
2157511.402023-11-2385612Actual
2193561.002023-12-218516Actual
5512128.362022-08-238528Actual
2036817.782023-10-2385311Actual
1492190.002022-05-238515Actual
899114.002022-04-228567Actual
427112.002022-04-228565Actual
3068047.002024-08-228556Actual
2346453.952024-01-2185611Actual
194853.952023-09-2285112Actual
130517.002022-05-238573Actual
2440643.312024-02-2085411Actual
18725109.002023-09-228564Actual
32730234.002024-10-228515Actual
17721109.002023-08-238564Actual
1866337.002023-09-228573Actual
163290.002022-05-238516Budget
1285186.002023-03-238516Actual
214509.272023-11-2385511Actual
1586492.002023-06-238536Actual
3970109.002022-07-238536Actual
29765170.782024-07-228528Actual
1019771.002023-01-218563Actual
1252138.002023-03-238573Actual
38362360.002025-03-238514Actual
9404100.002022-12-218565Budget
565290.002022-09-228513Actual
626591.002022-09-228546Actual
3293040.002024-10-228556Actual
10988142.002023-01-218567Actual
27431343.512024-05-228518Actual
5386109.002022-08-238567Actual
22253119.272023-12-218528Actual
915930.002022-12-218573Budget
4343175.332022-07-238518Actual
9482100.002022-12-218516Budget
11176119.272023-01-218568Actual
2778022.042024-05-2285212Actual
28200211.002024-06-228515Actual
1310280.002023-03-238566Budget
2399862.002024-02-208546Actual
22286126.842023-12-218568Actual
18068214.002023-08-238517Actual
8461100.002022-11-238536Budget
3656126.002022-07-238564Actual
981219.272022-04-228518Actual
1589052.002023-06-238546Actual
1446811.402023-04-2285612Actual
31099101.822024-08-2285611Actual
13632133.002023-04-228514Actual
3918744.382025-03-2385212Actual
3742531.002025-02-208526Actual
1692257.002023-07-238546Actual
256561311.102024-04-208574Actual
1172398.002023-02-208516Actual
2808073.002024-06-228573Actual
1491051.002023-05-238546Actual
10382108.002023-01-218564Actual
34178178.002024-11-228567Actual
1337070.002023-03-238528Budget
10137100.002023-01-218513Budget
26246198.002024-04-218567Actual
962670.002022-12-218546Budget
2947430.002024-07-228526Actual
3290477.002024-10-228546Actual
6638108.662022-09-228528Actual
1828055.022023-08-2385111Actual
122682.002022-05-238563Actual
2479583.002024-03-228564Actual
3405449.002024-11-228556Actual
2098992.002023-11-238536Actual
3517964.002024-12-218546Actual
841344.002022-11-238526Actual
24761176.002024-03-228514Actual
70044.002022-04-228556Actual
504540.002022-08-238526Budget
10695112.002023-01-218536Actual
9948288.972022-12-218518Actual
8223100.002022-11-238515Budget
33020322.002024-10-228517Actual
9810178.002022-12-218517Actual
5841200.002022-09-228514Budget
25143245.002024-03-228517Actual
466630.002022-08-238573Budget
30863476.852024-08-228518Actual
33232148.632024-10-2285111Actual
514070.002022-08-238546Budget
7572200.002022-10-238517Budget
8144100.002022-11-238564Budget
6965176.002022-10-238514Actual
12052150.002023-02-208517Actual
13510273.002023-04-228513Actual
27373212.002024-05-228567Actual
1928565.652023-09-2285111Actual
2609345.002024-04-218546Actual
11820100.002023-02-208536Budget
37687363.212025-02-208518Actual
326860.002022-06-238528Budget
11819110.002023-02-208536Actual
34498134.802024-11-2285611Actual
35040157.002024-12-218565Actual
669980.002022-09-228568Budget
1139317.002023-02-208573Actual
11067100.002023-01-218518Budget
1191350.002023-02-208556Budget
1736011.402023-07-2385511Actual
168030.002022-05-238526Budget
3219085.872024-09-2185411Actual
1898333.002023-09-228556Actual
35388373.822024-12-218518Actual
15026236.002023-05-238517Actual
177779.002022-05-238546Actual
367200.002022-04-228515Budget
14736155.002023-05-238515Actual
2299348.002024-01-218546Actual
2340442.252024-01-2185411Actual
840142.002022-04-228517Actual
2335032.672024-01-2185211Actual
34912361.002024-12-218514Actual
33642275.002024-11-228513Actual
26367178.362024-04-218568Actual
2001135.002023-10-238556Actual
2024100.002022-05-238567Budget
3408674.002024-11-228566Actual
34297175.332024-11-228568Actual
37003146.872025-01-2185213Actual
3180648.002024-09-218556Actual
3833451.002025-03-238573Actual
39386-105.002025-04-218576Actual
3326056.082024-10-2285211Actual
32050202.602024-09-218568Actual
195439.272023-09-2285612Actual
32963103.002024-10-228566Actual
195125.012023-09-2285212Actual
28108395.002024-06-228514Actual
2255013.532023-12-2185612Actual
17193146.542023-07-238568Actual
27459254.122024-05-228528Actual
1526710.332023-05-2385211Actual
36303116.002025-01-218536Actual
13371117.752023-03-238528Actual
3340681.612024-10-2285112Actual
9997157.142022-12-218528Actual
1797929.002023-08-238556Actual
841240.002022-11-238526Budget
3003195.442024-07-2285112Actual
31336127.572024-08-2285613Actual
1621965.652023-06-2385111Actual
37127233.002025-02-208563Actual
9882.002022-04-228563Actual
10928158.002023-01-218517Actual
134881248.802023-04-218578Actual
439080.002022-07-238528Budget
12569200.002023-03-238514Budget
606104.002022-04-228536Actual
12948103.002023-03-238536Actual
294247.002022-06-238556Actual
2370334.002024-02-208573Actual
2172334.002023-12-218573Actual
1382187.002023-04-228516Actual
2843389.002024-06-228566Actual
19811131.002023-10-238515Actual
1975392.002023-10-238564Actual
174525.012023-07-2385112Actual
11255100.002023-02-208513Budget
1059896.002023-01-218516Actual
32427180.202024-09-2185213Actual
14115270.782023-04-228518Actual
2611938.002024-04-218556Actual
1111470.002023-01-218528Budget
163388.002022-05-238516Actual
29502122.002024-07-228536Actual
2391790.002024-02-208516Actual
19227125.332023-09-228568Actual
3685777.362025-01-2185112Actual
3718472.002025-02-208573Actual
1727920.972023-07-2385211Actual
16535287.002023-07-238513Actual
1842339.062023-08-2385611Actual
3553664.592024-12-2185211Actual
3736133.002022-07-238515Actual
1662779.002023-07-238573Actual
2293917.002024-01-218526Actual
1765933.002023-08-238573Actual
17820.002022-04-228573Budget
3794998.632025-02-2085611Actual
17602190.002023-08-238563Actual
38866143.512025-03-238528Actual
2535100.002022-06-238564Budget
29644306.002024-07-228517Actual
2615253.002024-04-218566Actual
30387314.002024-08-228514Actual
7163100.002022-10-238565Budget
2199097.002023-12-218536Actual
894284.422022-11-238568Actual
289581.002022-06-238546Actual
33762301.002024-11-228514Actual
3148569.002024-09-218573Actual
38397188.002025-03-238564Actual
6700119.272022-09-228568Actual
7571211.002022-10-238517Actual
4777100.002022-08-238564Budget
2101564.002023-11-238546Actual
2543827.362024-03-2285411Actual
5979200.002022-09-228515Budget
452890.002022-08-238513Budget
11254127.002023-02-208513Actual
23144206.002024-01-218567Actual
2672100.002022-06-238565Budget
1186680.002023-02-208546Budget
28966123.102024-06-2285612Actual
25857149.002024-04-218564Actual
3402875.002024-11-228546Actual
25952161.002024-04-218565Actual
38277168.002025-03-238563Actual
775870.002022-10-238528Budget
3783526.292025-02-2085211Actual
637090.002022-09-228566Budget
33855202.002024-11-228515Actual
37629242.002025-02-208567Actual
15623146.002023-06-238514Actual
2276297.002024-01-218564Actual
3800769.912025-02-2085112Actual
803630.002022-11-238573Budget
1387667.002023-04-228536Actual
861489.002022-11-238566Actual
36445331.002025-01-218517Actual
2603917.002024-04-218526Actual
2211126.842022-05-238568Actual
27694100.762024-05-2285611Actual
524789.002022-08-238566Actual
3632972.002025-01-218546Actual
39392690.102025-04-218578Actual
3220100.002022-06-238518Budget
37247253.002025-02-208564Actual
1027430.002023-01-218573Budget
326991.992022-06-238528Actual
3862962.002025-03-238546Actual
23230122.302024-01-218528Actual
2724840.002024-05-228556Actual
27931194.242024-05-2285613Actual
34827179.002024-12-218563Actual
2301953.002024-01-218556Actual
226200.002022-04-228514Budget
499792.002022-08-238516Actual
8286112.002022-11-238565Actual
38780204.002025-03-238567Actual
1963200.002022-05-238517Budget
392151.002022-07-238526Actual
953041.002022-12-218526Actual
14177134.422023-04-228568Actual
2606780.002024-04-218536Actual
16041184.002023-06-238567Actual
3225082.682024-09-2185611Actual
3488475.002024-12-218573Actual

Generated 2025-05-22 16:39:51.973 UTC