[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 753  >   <  TAKE 960  >   

373 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1197374.002023-02-208566Actual
27551143.312024-05-2285111Actual
3285027.002024-10-228526Actual
3638883.002025-01-218566Actual
11067100.002023-01-218518Budget
2072140.002023-11-238573Actual
7103122.002022-10-238515Actual
38490234.002025-03-238565Actual
50890.002022-04-228516Budget
3230898.632024-09-2185112Actual
35295285.002024-12-218517Actual
999670.002022-12-218528Budget
3556370.972024-12-2185311Actual
3178064.002024-09-218546Actual
4714200.002022-08-238514Budget
1729100.002022-05-238536Budget
108870.002022-04-228568Budget
2157511.402023-11-2385612Actual
3180648.002024-09-218556Actual
2477228.002022-06-238514Actual
16748149.002023-07-238515Actual
31754114.002024-09-218536Actual
1482974.002023-05-238516Actual
8145140.002022-11-238564Actual
1529427.362023-05-2385311Actual
28235204.002024-06-228565Actual
1492190.002022-05-238515Actual
12302104.112023-02-208568Actual
565290.002022-09-228513Actual
5093100.002022-08-238536Budget
26306432.912024-04-218518Actual
2650937.992024-04-2185411Actual
3331458.212024-10-2285411Actual
980100.002022-04-228518Budget
9266157.002022-12-218564Actual
9403148.002022-12-218565Actual
2875869.912024-06-2285311Actual
2207571.002023-12-218566Actual
908169.002022-12-218563Actual
23824143.002024-02-208515Actual
25264143.512024-03-228528Actual
122780.002022-05-238563Budget
1942755.022023-09-2285611Actual
841240.002022-11-238526Budget
31099101.822024-08-2285611Actual
2502753.002024-03-228546Actual
35944246.002025-01-218513Actual
2606780.002024-04-218536Actual
1238099.002023-03-238513Actual
2541126.292024-03-2285311Actual
841344.002022-11-238526Actual
30302193.002024-08-228563Actual
3327123.812022-06-238568Actual
738674.002022-10-238546Actual
4918132.002022-08-238565Actual
2494660.002024-03-228516Actual
9809200.002022-12-218517Budget
27606102.892024-05-2285311Actual
15119307.152023-05-238518Actual
3219085.872024-09-2185411Actual
2276297.002024-01-218564Actual
21221316.242023-11-238518Actual
34002116.002024-11-228536Actual
30387314.002024-08-228514Actual
3736133.002022-07-238515Actual
28348130.002024-06-228536Actual
17193146.542023-07-238568Actual
3688519.912025-01-2185212Actual
1931311.402023-09-2285211Actual
39040101.822025-03-2385411Actual
31988382.912024-09-218518Actual
1692257.002023-07-238546Actual
908070.002022-12-218563Budget
1496964.002023-05-238566Actual
9580100.002022-12-218536Budget
37212377.002025-02-208514Actual
1934017.782023-09-2285311Actual
1730628.422023-07-2385311Actual
32427180.202024-09-2185213Actual
17159101.082023-07-238528Actual
12051200.002023-02-208517Budget
850870.002022-11-238546Budget
850963.002022-11-238546Actual
22642161.002024-01-218563Actual
144107.142023-04-2285112Actual
9404100.002022-12-218565Budget
981219.272022-04-228518Actual
29857147.572024-07-2285111Actual
27431343.512024-05-228518Actual
21877100.002023-12-218565Actual
134881248.802023-04-218578Actual
33020322.002024-10-228517Actual
17073135.002023-07-238567Actual
1446811.402023-04-2285612Actual
2290100.002022-06-238513Budget
2024100.002022-05-238567Budget
32878104.002024-10-228536Actual
11115114.722023-01-218528Actual
3803518.842025-02-2085212Actual
31336127.572024-08-2285613Actual
275090.002022-06-238516Budget
31219150.762024-08-2285612Actual
26873225.002024-05-228563Actual
5465100.002022-08-238518Budget
14143110.172023-04-228528Actual
1990476.002023-10-238516Actual
12709172.002023-03-238515Actual
7340111.002022-10-238536Actual
36976132.832025-01-2185113Actual
393891569.902025-04-218577Actual
5979200.002022-09-228515Budget
1285186.002023-03-238516Actual
3438332.672024-11-2285211Actual
8364100.002022-11-238516Budget
3833451.002025-03-238573Actual
13476-537.002023-04-218574Actual
17567317.002023-08-238513Actual
3668653.952025-01-2185211Actual
354630.002022-07-238573Budget
2296783.002024-01-218536Actual
2139645.442023-11-2385311Actual
4263133.002022-07-238567Actual
3520541.002024-12-218556Actual
2045639.062023-10-2385611Actual
1396170.002023-04-228566Actual
3068047.002024-08-228556Actual
605100.002022-04-228536Budget
1630139.062023-06-2385411Actual
29737384.422024-07-228518Actual
392151.002022-07-238526Actual
3035975.002024-08-228573Actual
26781129.322024-04-2185613Actual
953140.002022-12-218526Budget
1535561.402023-05-2385611Actual
164208.212023-06-2385112Actual
504440.002022-08-238526Actual
3220100.002022-06-238518Budget
3783526.292025-02-2085211Actual
29141317.002024-07-228513Actual
1993129.002023-10-238526Actual
1431928.422023-04-2285411Actual
255566.082024-03-2285112Actual
2204234.002023-12-218556Actual
19193152.602023-09-228528Actual
19072212.002023-09-228517Actual
18691176.002023-09-228514Actual
4777100.002022-08-238564Budget
3213665.652024-09-2185211Actual
1252138.002023-03-238573Actual
616940.002022-09-228526Budget
2136928.422023-11-2385211Actual
2693077.002024-05-228573Actual
2057212.462023-10-2385612Actual
1352200.002022-05-238514Budget
3857548.002025-03-238526Actual
729151.002022-10-238526Actual
15716116.002023-06-238515Actual
2196225.002023-12-218526Actual
3812790.732025-02-2085113Actual
894170.002022-11-238568Budget
36063384.002025-01-218514Actual
1669099.002023-07-238564Actual
2672100.002022-06-238565Budget
7104100.002022-10-238515Budget
37595282.002025-02-208517Actual
33947106.002024-11-228516Actual
28966123.102024-06-2285612Actual
2104146.002023-11-238556Actual
8755100.002022-11-238567Budget
2837471.002024-06-228546Actual
31930249.002024-09-218567Actual
2291111.002022-06-238513Actual
289581.002022-06-238546Actual
855540.002022-11-238556Budget
1842339.062023-08-2385611Actual
225173.952023-12-2185112Actual
11503100.002023-02-208564Budget
3343419.912024-10-2285212Actual
2346453.952024-01-2185611Actual
2101564.002023-11-238546Actual
579330.002022-09-228573Budget
1684188.002023-07-238516Actual
13371117.752023-03-238528Actual
30925249.572024-08-228568Actual
2042223.102023-10-2385511Actual
663980.002022-09-228528Budget
8882108.662022-11-238528Actual
2991290.122024-07-2285311Actual
256158.212024-03-2285612Actual
12114110.002023-02-208567Actual
16161187.452023-06-238568Actual
962670.002022-12-218546Budget
1111470.002023-01-218528Budget
11441208.002023-02-208514Actual
38185213.542025-02-2085613Actual
32963103.002024-10-228566Actual
289480.002022-06-238546Budget
839200.002022-04-228517Budget
31304124.062024-08-2285213Actual
1074394.002023-01-218546Actual
2766034.802024-05-2285511Actual
168139.002022-05-238526Actual
9882.002022-04-228563Actual
445080.002022-07-238568Budget
33855202.002024-11-228515Actual
19719154.002023-10-238514Actual
3148569.002024-09-218573Actual
3260994.002024-10-228573Actual
1074280.002023-01-218546Budget
1964152.002022-05-238517Actual
3739893.002025-02-208516Actual
30863476.852024-08-228518Actual
12192196.542023-02-208518Actual
35330236.002024-12-218567Actual
3455687.992024-11-2285112Actual
75990.002022-04-228566Budget
1828055.022023-08-2385111Actual
1064640.002023-01-218526Budget
2299348.002024-01-218546Actual
29176173.002024-07-228563Actual
2201660.002023-12-218546Actual
38277168.002025-03-238563Actual
2004462.002023-10-238566Actual
23859130.002024-02-208565Actual
18725109.002023-09-228564Actual
24113200.002024-02-208517Actual
2614160.002022-06-238515Actual
1488488.002023-05-238536Actual
1299480.002023-03-238546Budget
9869111.002022-12-218567Actual
2884679.482024-06-2285611Actual
27373212.002024-05-228567Actual
30805220.002024-08-228567Actual
39101117.782025-03-2385611Actual
2394414.002024-02-208526Actual
38603123.002025-03-238536Actual
20222141.992023-10-238528Actual
1423753.952023-04-2285111Actual
21283135.932023-11-238568Actual
2724840.002024-05-228556Actual
1789925.002023-08-238526Actual
3103894.382024-08-2285311Actual
340690.002022-07-238513Budget
2034119.912023-10-2385211Actual
235228.212024-01-2185112Actual
2666312.462024-04-2185612Actual
12569200.002023-03-238514Budget
458859.002022-08-238563Actual
1523964.592023-05-2385111Actual
31896297.002024-09-218517Actual
221270.002022-05-238568Budget
6449211.002022-09-228517Actual
3216375.232024-09-2185311Actual
10382108.002023-01-218564Actual
29354234.002024-07-228515Actual
3671370.972025-01-2185311Actual
452890.002022-08-238513Budget
6778100.002022-10-238513Budget
1733344.382023-07-2385411Actual
36155250.002025-01-218515Actual
3901359.272025-03-2385311Actual
24147150.002024-02-208567Actual
3635556.002025-01-218556Actual
3970109.002022-07-238536Actual
11644151.002023-02-208565Actual
2671160.002022-06-238565Actual
2881217.782024-06-2285511Actual
17820.002022-04-228573Budget
39221168.852025-03-2385612Actual
743440.002022-10-238556Budget
18161231.392023-08-238518Actual
3326056.082024-10-2285211Actual
1360472.002023-04-228573Actual
2642782.682024-04-2185111Actual
18189108.662023-08-238528Actual
39397-3569.902025-04-2185711Actual
17814134.002023-08-238565Actual
3290477.002024-10-228546Actual
30422248.002024-08-228564Actual
37629242.002025-02-208567Actual
69940.002022-04-228556Budget
256561311.102024-04-208574Actual
31428172.002024-09-218563Actual
683882.002022-10-238563Actual
1244361.002023-03-238563Actual
1730120.002022-05-238536Actual
27050224.002024-05-228515Actual
2343111.402024-01-2185511Actual
37003146.872025-01-2185213Actual
35769180.552024-12-2185612Actual
6511144.002022-09-228567Actual
626470.002022-09-228546Budget
3679979.482025-01-2185611Actual
3172631.002024-09-218526Actual
26992192.002024-05-228564Actual
2893219.912024-06-2285212Actual
616843.002022-09-228526Actual
18068214.002023-08-238517Actual
9483112.002022-12-218516Actual
1801167.002023-08-238566Actual
33140167.752024-10-228528Actual
14525236.002023-05-238513Actual
36658162.462025-01-2185111Actual
28293109.002024-06-228516Actual
1895743.002023-09-228546Actual
16655197.002023-07-238514Actual
2193561.002023-12-218516Actual
30178145.112024-07-2285213Actual
33174205.632024-10-228568Actual
35005268.002024-12-218515Actual
973171.002022-12-218566Actual
38780204.002025-03-238567Actual
1019660.002023-01-218563Budget
953041.002022-12-218526Actual
20136128.002023-10-238567Actual
26246198.002024-04-218567Actual
2848120.002022-06-238536Actual
12381100.002023-03-238513Budget
2923377.002024-07-228573Actual
4917100.002022-08-238565Budget
28023203.002024-06-228563Actual
2993982.682024-07-2285411Actual
33677164.002024-11-228563Actual
27196120.002024-05-228536Actual
29502122.002024-07-228536Actual
3441082.682024-11-2285311Actual
3509881.002024-12-218516Actual
195439.272023-09-2285612Actual
7571211.002022-10-238517Actual
637164.002022-09-228566Actual
1583615.002023-06-238526Actual
279923.002022-06-238526Actual
2199097.002023-12-218536Actual
19811131.002023-10-238515Actual
1059990.002023-01-218516Budget
1491200.002022-05-238515Budget
509494.002022-08-238536Actual
3005920.972024-07-2285212Actual
2172334.002023-12-218573Actual
7572200.002022-10-238517Budget
28583443.512024-06-228518Actual
6450200.002022-09-228517Budget
2988532.672024-07-2285211Actual
3397432.002024-11-228526Actual
6964200.002022-10-238514Budget
466734.002022-08-238573Actual
21843155.002023-12-218515Actual
28200211.002024-06-228515Actual
2446767.782024-02-2085611Actual
11581163.002023-02-208515Actual
13726162.002023-04-228515Actual
514152.002022-08-238546Actual
20876145.002023-11-238565Actual
168030.002022-05-238526Budget
9810178.002022-12-218517Actual
25735170.002024-04-218563Actual
5980164.002022-09-228515Actual
3603555.002025-01-218573Actual
2778022.042024-05-2285212Actual
1013697.002023-01-218513Actual
2955445.002024-07-228556Actual
25822216.002024-04-218514Actual
1019771.002023-01-218563Actual
393831522.902025-04-218575Actual
499690.002022-08-238516Budget
10323174.002023-01-218514Actual
915820.002022-12-218573Actual
214509.272023-11-2385511Actual
25857149.002024-04-218564Actual
20842142.002023-11-238515Actual
34827179.002024-12-218563Actual
781970.002022-10-238568Budget
387290.002022-07-238516Budget

Generated 2025-05-22 14:07:23.074 UTC