[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 753  >   <  TAKE 768  >   

373 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15181132.902023-05-258568Actual
37003146.872025-01-2385213Actual
557380.002022-08-258568Budget
195439.272023-09-2485612Actual
12630145.002023-03-258564Actual
3219085.872024-09-2385411Actual
27813168.852024-05-2485612Actual
8286112.002022-11-258565Actual
1931311.402023-09-2485211Actual
1197374.002023-02-228566Actual
2242643.312023-12-2385411Actual
1828055.022023-08-2585111Actual
22642161.002024-01-238563Actual
36248120.002025-01-238516Actual
346863.002022-07-258563Actual
999670.002022-12-238528Budget
122780.002022-05-258563Budget
3438332.672024-11-2485211Actual
2148442.252023-11-2585611Actual
38900190.482025-03-258568Actual
24676178.002024-03-248563Actual
36658162.462025-01-2385111Actual
7632153.002022-10-258567Actual
3169999.002024-09-238516Actual
29354234.002024-07-248515Actual
2716837.002024-05-248526Actual
616843.002022-09-248526Actual
729040.002022-10-258526Budget
6218100.002022-09-248536Budget
21128156.002023-11-258517Actual
3603555.002025-01-238573Actual
2535100.002022-06-258564Budget
23731179.002024-02-228514Actual
34703138.102024-11-2485213Actual
7711100.002022-10-258518Budget
2343111.402024-01-2385511Actual
205147.142023-10-2585112Actual
1836230.552023-08-2585411Actual
915820.002022-12-238573Actual
27338265.002024-05-248517Actual
32016205.632024-09-238528Actual
10322200.002023-01-238514Budget
33140167.752024-10-248528Actual
10927200.002023-01-238517Budget
3873103.002022-07-258516Actual
3142100.002022-06-258567Budget
565390.002022-09-248513Budget
6591213.212022-09-248518Actual
29502122.002024-07-248536Actual
38958128.422025-03-2585111Actual
1689684.002023-07-258536Actual
6638108.662022-09-248528Actual
1662779.002023-07-258573Actual
21632249.002023-12-238513Actual
7104100.002022-10-258515Budget
3071371.002024-08-248566Actual
2402451.002024-02-228556Actual
4714200.002022-08-258514Budget
3005920.972024-07-2485212Actual
1299589.002023-03-258546Actual
803726.002022-11-258573Actual
2435220.972024-02-2285211Actual
973080.002022-12-238566Budget
33797194.002024-11-248564Actual
1352200.002022-05-258514Budget
33020322.002024-10-248517Actual
2234465.652023-12-2385111Actual
36063384.002025-01-238514Actual
1027430.002023-01-238573Budget
5979200.002022-09-248515Budget
3458434.802024-11-2485212Actual
28583443.512024-06-248518Actual
25178177.002024-03-248567Actual
35450205.632024-12-238568Actual
31988382.912024-09-238518Actual
9345100.002022-12-238515Budget
3118535.872024-08-2485212Actual
18725109.002023-09-248564Actual
30573100.002024-08-248516Actual
3812790.732025-02-2285113Actual
6779124.002022-10-258513Actual
2042223.102023-10-2585511Actual
1168100.002022-05-258513Budget
3441082.682024-11-2485311Actual
2893219.912024-06-2485212Actual
612090.002022-09-248516Budget
35388373.822024-12-238518Actual
2534118.002022-06-258564Actual
1739464.592023-07-2585611Actual
7163100.002022-10-258565Budget
256531012.202024-04-228573Actual
1686822.002023-07-258526Actual
518840.002022-08-258556Budget
3854885.002025-03-258516Actual
4449125.332022-07-258568Actual
3509881.002024-12-238516Actual
27050224.002024-05-248515Actual
27083157.002024-05-248565Actual
1353174.002022-05-258514Actual
16570169.002023-07-258563Actual
13510273.002023-04-248513Actual
4918132.002022-08-258565Actual
164788.212023-06-2585612Actual
9579111.002022-12-238536Actual
518751.002022-08-258556Actual
1087101.082022-04-248568Actual
32878104.002024-10-248536Actual
28703148.632024-06-2485111Actual
953140.002022-12-238526Budget
2355410.332024-01-2385612Actual
11582200.002023-02-228515Budget
31930249.002024-09-238567Actual
9482100.002022-12-238516Budget
2840055.002024-06-248556Actual
2337736.932024-01-2385311Actual
3060048.002024-08-248526Actual
2299348.002024-01-238546Actual
31393322.002024-09-238513Actual
38154113.532025-02-2285213Actual
34264225.332024-11-248528Actual
12710200.002023-03-258515Budget
1751013.532023-07-2585612Actual
19719154.002023-10-258514Actual
9870100.002022-12-238567Budget
3753895.002025-02-228566Actual
33889217.002024-11-248565Actual
3594200.002022-07-258514Budget
606104.002022-04-248536Actual
174525.012023-07-2585112Actual
38362360.002025-03-258514Actual
37807110.342025-02-2285111Actual
2546520.972024-03-2485511Actual
3794998.632025-02-2285611Actual
9206202.002022-12-238514Actual
3742531.002025-02-228526Actual
631240.002022-09-248556Budget
20194261.692023-10-258518Actual
2437928.422024-02-2285311Actual
17687140.002023-08-258514Actual
23202228.362024-01-238518Actual
35854134.592024-12-2385213Actual
22167180.002023-12-238567Actual
29141317.002024-07-248513Actual
19165349.572023-09-248518Actual
1172290.002023-02-228516Budget
1621965.652023-06-2585111Actual
1244260.002023-03-258563Budget
26211256.002024-04-238517Actual
2724840.002024-05-248556Actual
691726.002022-10-258573Actual
3221728.422024-09-2385511Actual
16655197.002023-07-258514Actual
33947106.002024-11-248516Actual
4342100.002022-07-258518Budget
1382187.002023-04-248516Actual
6778100.002022-10-258513Budget
22253119.272023-12-238528Actual
631140.002022-09-248556Actual
30863476.852024-08-248518Actual
3927997.742025-03-2585113Actual
1059896.002023-01-238516Actual
2714183.002024-05-248516Actual
1412123.002022-05-258564Actual
245522.892024-02-2285212Actual
12709172.002023-03-258515Actual
1289940.002023-03-258526Budget
1177140.002023-02-228526Budget
23859130.002024-02-228565Actual
32765226.002024-10-248565Actual
69940.002022-04-248556Budget
3556370.972024-12-2385311Actual
7898100.002022-11-258513Budget
3327123.812022-06-258568Actual
6450200.002022-09-248517Budget
35508116.722024-12-2385111Actual
504440.002022-08-258526Actual
1765933.002023-08-258573Actual
37305240.002025-02-228515Actual
6700119.272022-09-248568Actual
33054222.002024-10-248567Actual
2541126.292024-03-2485311Actual
4343175.332022-07-258518Actual
294140.002022-06-258556Budget
11067100.002023-01-238518Budget
458859.002022-08-258563Actual
3340681.612024-10-2485112Actual
35005268.002024-12-238515Actual
1797929.002023-08-258556Actual
1019771.002023-01-238563Actual
2648240.122024-04-2385311Actual
12381100.002023-03-258513Budget
354732.002022-07-258573Actual
3788996.512025-02-2285411Actual
1064737.002023-01-238526Actual
22854105.002024-01-238565Actual
743440.002022-10-258556Budget
27493169.272024-05-248568Actual
13322100.002023-03-258518Budget
31641212.002024-09-238565Actual
10695112.002023-01-238536Actual
27459254.122024-05-248528Actual
18691176.002023-09-248514Actual
227174.002022-04-248514Actual
8835185.932022-11-258518Actual
38603123.002025-03-258536Actual
7571211.002022-10-258517Actual
1589052.002023-06-258546Actual
738674.002022-10-258546Actual
32637395.002024-10-248514Actual
1426511.402023-04-2485211Actual
1934017.782023-09-2485311Actual
23109180.002024-01-238517Actual
3671370.972025-01-2385311Actual
154137.142023-05-2585112Actual
3517964.002024-12-238546Actual
2301953.002024-01-238556Actual
15503326.002023-06-258513Actual
2991290.122024-07-2485311Actual
6217112.002022-09-248536Actual
2036817.782023-10-2585311Actual
289581.002022-06-258546Actual
14115270.782023-04-248518Actual
2476200.002022-06-258514Budget
10928158.002023-01-238517Actual
1467891.002023-05-258564Actual
7242100.002022-10-258516Budget
25917188.002024-04-238515Actual
163388.002022-05-258516Actual
5385100.002022-08-258567Budget
21249157.142023-11-258528Actual
1139230.002023-02-228573Budget
1684188.002023-07-258516Actual
130517.002022-05-258573Actual
749380.002022-10-258566Budget
2134149.702023-11-2585111Actual
32823115.002024-10-248516Actual
683882.002022-10-258563Actual
1078950.002023-01-238556Budget
26246198.002024-04-238567Actual
2997394.382024-07-2485611Actual
1526710.332023-05-2585211Actual
8145140.002022-11-258564Actual
2477228.002022-06-258514Actual
326991.992022-06-258528Actual
29051185.472024-06-2485213Actual
729151.002022-10-258526Actual
31428172.002024-09-238563Actual
3739893.002025-02-228516Actual
168030.002022-05-258526Budget
1895743.002023-09-248546Actual
888370.002022-11-258528Budget
3865560.002025-03-258556Actual
3443776.292024-11-2485411Actual
3216375.232024-09-2385311Actual
1224178.362023-02-228528Actual
5386109.002022-08-258567Actual
13476-537.002023-04-238574Actual
1485629.002023-05-258526Actual
34676125.822024-11-2485113Actual
4777100.002022-08-258564Budget
235228.212024-01-2385112Actual
18818147.002023-09-248565Actual
2611938.002024-04-238556Actual
37595282.002025-02-228517Actual
3679979.482025-01-2385611Actual
29679218.002024-07-248567Actual
2239936.932023-12-2385311Actual
39221168.852025-03-2585612Actual
8694144.002022-11-258517Actual
2763379.482024-05-2485411Actual
15658112.002023-06-258564Actual
34355173.102024-11-2485111Actual
3148569.002024-09-238573Actual
279830.002022-06-258526Budget
12113100.002023-02-228567Budget
33112340.482024-10-248518Actual
134731687.502023-04-238573Actual
26748181.962024-04-2385213Actual
2757949.702024-05-2485211Actual
26958298.002024-05-248514Actual
626591.002022-09-248546Actual
2657043.312024-04-2385611Actual
962761.002022-12-238546Actual
275090.002022-06-258516Budget
2902497.742024-06-2485113Actual
3407106.002022-07-258513Actual
215060.002022-05-258528Budget
1019660.002023-01-238563Budget
33762301.002024-11-248514Actual
34498134.802024-11-2485611Actual
27898188.972024-05-2485213Actual
25665956.602024-04-228577Actual
8223100.002022-11-258515Budget
17927100.002023-08-258536Actual
605100.002022-04-248536Budget
2446767.782024-02-2285611Actual
1186770.002023-02-228546Actual
17924.002022-04-248573Actual
235059.002022-06-258563Actual
2543827.362024-03-2485411Actual
1789925.002023-08-258526Actual
2104146.002023-11-258556Actual
11644151.002023-02-228565Actual
6965176.002022-10-258514Actual
2832027.002024-06-248526Actual
32460113.532024-09-2385613Actual
39306183.712025-03-2585213Actual
9267100.002022-12-238564Budget
4204126.002022-07-258517Actual
4391141.992022-07-258528Actual
24266187.452024-02-228568Actual
16099273.812023-06-258518Actual
2199097.002023-12-238536Actual
3068047.002024-08-248556Actual
11503100.002023-02-228564Budget
9980.002022-04-248563Budget
11819110.002023-02-228536Actual
10323174.002023-01-238514Actual
31219150.762024-08-2485612Actual
2335032.672024-01-2385211Actual
1830811.402023-08-2585211Actual
19072212.002023-09-248517Actual
5512128.362022-08-258528Actual
28490356.002024-06-248517Actual
10696100.002023-01-238536Budget
1461635.002023-05-258573Actual
30891166.242024-08-248528Actual
1939423.102023-09-2485511Actual
2305276.002024-01-238566Actual
504540.002022-08-258526Budget
11440200.002023-02-228514Budget
3213665.652024-09-2385211Actual
15716116.002023-06-258515Actual
38490234.002025-03-258565Actual
2340442.252024-01-2385411Actual
1890330.002023-09-248526Actual
39386-105.002025-04-238576Actual
9997157.142022-12-238528Actual
16127125.332023-06-258528Actual
38455202.002025-03-258515Actual
16006205.002023-06-258517Actual
2255013.532023-12-2385612Actual
346960.002022-07-258563Budget
5326200.002022-08-258517Budget
65280.002022-04-248546Budget
33855202.002024-11-248515Actual
2500197.002024-03-248536Actual
980100.002022-04-248518Budget
4776142.002022-08-258564Actual
1252030.002023-03-258573Budget
3015155.642024-07-2485113Actual
35153105.002024-12-238536Actual
9404100.002022-12-238565Budget
14525236.002023-05-258513Actual
1532141.192023-05-2585411Actual
1304262.002023-03-258556Actual
11441208.002023-02-228514Actual
235180.002022-06-258563Budget
2614160.002022-06-258515Actual
439080.002022-07-258528Budget
1360472.002023-04-248573Actual
749268.002022-10-258566Actual
6590100.002022-09-248518Budget
3868894.002025-03-258566Actual
637090.002022-09-248566Budget
1901575.002023-09-248566Actual
28645172.302024-06-248568Actual
579330.002022-09-248573Budget
1729100.002022-05-258536Budget
30210124.062024-07-2485613Actual
5901107.002022-09-248564Actual
743331.002022-10-258556Actual
30387314.002024-08-248514Actual

Generated 2025-05-24 14:33:09.733 UTC