[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 754  >   <  TAKE 448  >   

372 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10461144.002023-02-028515Actual
25917188.002024-05-038515Actual
3005920.972024-08-0385212Actual
36566173.812025-02-028528Actual
8756135.002022-12-058567Actual
286132.002022-05-048564Actual
18691176.002023-10-048514Actual
367200.002022-05-048515Budget
2399862.002024-03-038546Actual
3220100.002022-07-058518Budget
3523881.002025-01-028566Actual
164208.212023-07-0585112Actual
22167180.002024-01-028567Actual
12569200.002023-04-048514Budget
3118535.872024-09-0385212Actual
38780204.002025-04-048567Actual
3402875.002024-12-048546Actual
3293040.002024-11-038556Actual
13371117.752023-04-048528Actual
39392690.102025-05-038578Actual
2024100.002022-06-048567Budget
39306183.712025-04-0485213Actual
2873141.192024-07-0485211Actual
26211256.002024-05-038517Actual
3794998.632025-03-0485611Actual
3180648.002024-10-038556Actual
26873225.002024-06-038563Actual
30093139.062024-08-0385612Actual
8835185.932022-12-058518Actual
22854105.002024-02-028565Actual
122780.002022-06-048563Budget
24266187.452024-03-038568Actual
27931194.242024-06-0385613Actual
279923.002022-07-058526Actual
5386109.002022-09-048567Actual
14143110.172023-05-048528Actual
195125.012023-10-0485212Actual
16655197.002023-08-048514Actual
1928565.652023-10-0485111Actual
227174.002022-05-048514Actual
21283135.932023-12-058568Actual
23859130.002024-03-038565Actual
31641212.002024-10-038565Actual
33797194.002024-12-048564Actual
8085205.002022-12-058514Actual
6512100.002022-10-048567Budget
12114110.002023-03-048567Actual
393771255.502025-05-038573Actual
2808073.002024-07-048573Actual
38362360.002025-04-048514Actual
1729100.002022-06-048536Budget
669980.002022-10-048568Budget
14020158.002023-05-048517Actual
205413.952023-11-0485212Actual
1244361.002023-04-048563Actual
782085.932022-11-048568Actual
1898333.002023-10-048556Actual
20136128.002023-11-048567Actual
33889217.002024-12-048565Actual
26334185.932024-05-038528Actual
900100.002022-05-048567Budget
1491200.002022-06-048515Budget
1396170.002023-05-048566Actual
25735170.002024-05-038563Actual
24113200.002024-03-038517Actual
30770287.002024-09-038517Actual
4917100.002022-09-048565Budget
9810178.002023-01-028517Actual
18189108.662023-09-048528Actual
1559548.002023-07-058573Actual
3340681.612024-11-0385112Actual
9021101.002023-01-028513Actual
10927200.002023-02-028517Budget
8224147.002022-12-058515Actual
215060.002022-06-048528Budget
4343175.332022-08-048518Actual
3326056.082024-11-0385211Actual
11440200.002023-03-048514Budget
1934017.782023-10-0485311Actual
980100.002022-05-048518Budget
3062897.002024-09-038536Actual
3868894.002025-04-048566Actual
31548192.002024-10-038564Actual
163388.002022-06-048516Actual
1079055.002023-02-028556Actual
31896297.002024-10-038517Actual
1177055.002023-03-048526Actual
1382187.002023-05-048516Actual
1529427.362023-06-0485311Actual
1197374.002023-03-048566Actual
6450200.002022-10-048517Budget
17721109.002023-09-048564Actual
2405654.002024-03-038566Actual
15658112.002023-07-058564Actual
3565092.252025-01-0285611Actual
32637395.002024-11-038514Actual
38455202.002025-04-048515Actual
24205248.062024-03-038518Actual
1244260.002023-04-048563Budget
33855202.002024-12-048515Actual
616940.002022-10-048526Budget
899114.002022-05-048567Actual
3657100.002022-08-048564Budget
3918744.382025-04-0485212Actual
21666185.002024-01-028563Actual
3512536.002025-01-028526Actual
6217112.002022-10-048536Actual
2650937.992024-05-0385411Actual
11441208.002023-03-048514Actual
10696100.002023-02-028536Budget
1931311.402023-10-0485211Actual
1059990.002023-02-028516Budget
1252030.002023-04-048573Budget
25952161.002024-05-038565Actual
14559190.002023-06-048563Actual
13432154.112023-04-048568Actual
25264143.512024-04-038528Actual
3172631.002024-10-038526Actual
26992192.002024-06-038564Actual
12192196.542023-03-048518Actual
999670.002023-01-028528Budget
17927100.002023-09-048536Actual
33232148.632024-11-0385111Actual
17820.002022-05-048573Budget
3901359.272025-04-0485311Actual
9980.002022-05-048563Budget
39221168.852025-04-0485612Actual
3060048.002024-09-038526Actual
445080.002022-08-048568Budget
28293109.002024-07-048516Actual
9482100.002023-01-028516Budget
626591.002022-10-048546Actual
235180.002022-07-058563Budget
9869111.002023-01-028567Actual
894170.002022-12-058568Budget
392040.002022-08-048526Budget
8145140.002022-12-058564Actual
3142100.002022-07-058567Budget
2671160.002022-07-058565Actual
33585190.732024-11-0385613Actual
894284.422022-12-058568Actual
182340.002022-06-048556Budget
841344.002022-12-058526Actual
36658162.462025-02-0285111Actual
37127233.002025-03-048563Actual
12381100.002023-04-048513Budget
616843.002022-10-048526Actual
729151.002022-11-048526Actual
1684188.002023-08-048516Actual
38838376.852025-04-048518Actual
33762301.002024-12-048514Actual
3794100.002022-08-048565Budget
3786294.382025-03-0485311Actual
27459254.122024-06-038528Actual
37247253.002025-03-048564Actual
3668653.952025-02-0285211Actual
7164126.002022-11-048565Actual
39386-105.002025-05-038576Actual
1064640.002023-02-028526Budget
134852463.302023-05-038577Actual
3221243.512022-07-058518Actual
2370334.002024-03-038573Actual
235059.002022-07-058563Actual
2884679.482024-07-0485611Actual
35854134.592025-01-0285213Actual
3260994.002024-11-038573Actual
16570169.002023-08-048563Actual
26246198.002024-05-038567Actual
26958298.002024-06-038514Actual
499792.002022-09-048516Actual
289581.002022-07-058546Actual
168139.002022-06-048526Actual
20876145.002023-12-058565Actual
1630139.062023-07-0585411Actual
31428172.002024-10-038563Actual
3455687.992024-12-0485112Actual
7898100.002022-12-058513Budget
3679979.482025-02-0285611Actual
2541126.292024-04-0385311Actual
34002116.002024-12-048536Actual
2269969.002024-02-028573Actual
1343180.002023-04-048568Budget
1429241.192023-05-0485311Actual
6779124.002022-11-048513Actual
30515193.002024-09-038565Actual
8084200.002022-12-058514Budget
17131251.092023-08-048518Actual
39407-1957.702025-05-0385713Actual
14177134.422023-05-048568Actual
30422248.002024-09-038564Actual
1686822.002023-08-048526Actual
235228.212024-02-0285112Actual
3635556.002025-02-028556Actual
1893184.002023-10-048536Actual
221270.002022-06-048568Budget
154137.142023-06-0485112Actual
1662779.002023-08-048573Actual
38900190.482025-04-048568Actual
2666312.462024-05-0385612Actual
28108395.002024-07-048514Actual
108870.002022-05-048568Budget
182435.002022-06-048556Actual
9483112.002023-01-028516Actual
551380.002022-09-048528Budget
626470.002022-10-048546Budget
12631100.002023-04-048564Budget
13666123.002023-05-048564Actual
1431928.422023-05-0485411Actual
33947106.002024-12-048516Actual
795872.002022-12-058563Actual
20784116.002023-12-058564Actual
1797929.002023-09-048556Actual
30891166.242024-09-038528Actual
32016205.632024-10-038528Actual
683882.002022-11-048563Actual
7242100.002022-11-048516Budget
15119307.152023-06-048518Actual
2291271.002024-02-028516Actual
32823115.002024-11-038516Actual
10383100.002023-02-028564Budget
15716116.002023-07-058515Actual
34178178.002024-12-048567Actual
839200.002022-05-048517Budget
17814134.002023-09-048565Actual
1074280.002023-02-028546Budget
3407106.002022-08-048513Actual
1833530.552023-09-0485311Actual
2255013.532024-01-0285612Actual
265368.212024-05-0385511Actual
22820138.002024-02-028515Actual
1485629.002023-06-048526Actual
10323174.002023-02-028514Actual
28348130.002024-07-048536Actual
17038189.002023-08-048517Actual
289480.002022-07-058546Budget
2346453.952024-02-0285611Actual
7632153.002022-11-048567Actual
9020100.002023-01-028513Budget
3747981.002025-03-048546Actual
6591213.212022-10-048518Actual
1168100.002022-06-048513Budget
2402451.002024-03-038556Actual
637164.002022-10-048566Actual
387290.002022-08-048516Budget
2534118.002022-07-058564Actual
2505327.002024-04-038556Actual
35388373.822025-01-028518Actual
1186680.002023-03-048546Budget
32460113.532024-10-0385613Actual
11819110.002023-03-048536Actual
1969175.002023-11-048573Actual
37715243.512025-03-048528Actual
18725109.002023-10-048564Actual
8694144.002022-12-058517Actual
10988142.002023-02-028567Actual
14644168.002023-06-048514Actual
6041100.002022-10-048565Budget
3559068.852025-01-0285411Actual
12568184.002023-04-048514Actual
2944790.002024-08-038516Actual
14525236.002023-06-048513Actual
256591861.702024-05-028575Actual
3745397.002025-03-048536Actual
1491051.002023-06-048546Actual
2875869.912024-07-0485311Actual
3970109.002022-08-048536Actual
1727920.972023-08-0485211Actual
518751.002022-09-048556Actual
17924.002022-05-048573Actual
22253119.272024-01-028528Actual
31393322.002024-10-038513Actual
256158.212024-04-0385612Actual
637090.002022-10-048566Budget
31336127.572024-09-0385613Actual
2098992.002023-12-058536Actual
144107.142023-05-0485112Actual
13323231.392023-04-048518Actual
163290.002022-06-048516Budget
32050202.602024-10-038568Actual
1013697.002023-02-028513Actual
1117580.002023-02-028568Budget
1467891.002023-06-048564Actual
514070.002022-09-048546Budget
134791562.202023-05-038575Actual
8144100.002022-12-058564Budget
3397432.002024-12-048526Actual
27694100.762024-06-0385611Actual
27196120.002024-06-038536Actual
19846108.002023-11-048565Actual
2239936.932024-01-0285311Actual
3517964.002025-01-028546Actual
35708108.212025-01-0285112Actual
17073135.002023-08-048567Actual
255566.082024-04-0385112Actual
1197280.002023-03-048566Budget
102860.002022-05-048528Budget
3458434.802024-12-0485212Actual
39040101.822025-04-0485411Actual
3127769.672024-09-0385113Actual
30387314.002024-09-038514Actual
2437928.422024-03-0385311Actual
32672238.002024-11-038564Actual
38603123.002025-04-048536Actual
2988532.672024-08-0385211Actual
606104.002022-05-048536Actual
2757949.702024-06-0385211Actual
412590.002022-08-048566Budget
3068047.002024-09-038556Actual
3080198.002022-07-058517Actual
1544613.532023-06-0485612Actual
27898188.972024-06-0385213Actual
2843389.002024-07-048566Actual
164788.212023-07-0585612Actual
33020322.002024-11-038517Actual
683970.002022-11-048563Budget
24761176.002024-04-038514Actual
855658.002022-12-058556Actual
2134149.702023-12-0585111Actual
1535561.402023-06-0485611Actual
23824143.002024-03-038515Actual
34297175.332024-12-048568Actual
214509.272023-12-0585511Actual
12051200.002023-03-048517Budget
663980.002022-10-048528Budget
2848120.002022-07-058536Actual
1936731.612023-10-0485411Actual
1492190.002022-06-048515Actual
6700119.272022-10-048568Actual
13182200.002023-04-048517Budget
2893219.912024-07-0485212Actual
205147.142023-11-0485112Actual
3906713.532025-04-0485511Actual
3488475.002025-01-028573Actual
28525198.002024-07-048567Actual
2234465.652024-01-0285111Actual
1285090.002023-04-048516Budget
20664177.002023-12-058563Actual
2142343.312023-12-0585411Actual
24888118.002024-04-038565Actual
3331458.212024-11-0385411Actual
30573100.002024-09-038516Actual
16161187.452023-07-058568Actual
32552167.002024-11-038563Actual
13181139.002023-04-048517Actual
3656126.002022-08-048564Actual
12948103.002023-04-048536Actual
2642782.682024-05-0385111Actual
612090.002022-10-048516Budget
9809200.002023-01-028517Budget
2538410.332024-04-0385211Actual
1019660.002023-02-028563Budget
1730628.422023-08-0485311Actual
1990476.002023-11-048516Actual
738674.002022-11-048546Actual
1005870.002023-01-028568Budget
5385100.002022-09-048567Budget
1698178.002023-08-048566Actual
19165349.572023-10-048518Actual
2332250.762024-02-0285111Actual
557380.002022-09-048568Budget
26781129.322024-05-0385613Actual
743331.002022-11-048556Actual
168030.002022-06-048526Budget
23731179.002024-03-038514Actual
34792300.002025-01-028513Actual
34703138.102024-12-0485213Actual
579330.002022-10-048573Budget
1488488.002023-06-048536Actual
3595196.002022-08-048514Actual
3213665.652024-10-0385211Actual
504440.002022-09-048526Actual
524789.002022-09-048566Actual

Generated 2025-06-03 11:42:45.970 UTC