[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 756  >   <  TAKE 384  >   

370 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11820100.002023-02-208536Budget
10928158.002023-01-218517Actual
16570169.002023-07-238563Actual
30805220.002024-08-228567Actual
3603555.002025-01-218573Actual
18103126.002023-08-238567Actual
3213665.652024-09-2185211Actual
28490356.002024-06-228517Actual
9997157.142022-12-218528Actual
3668653.952025-01-2185211Actual
466630.002022-08-238573Budget
3328760.332024-10-2285311Actual
1477198.002023-05-238565Actual
16655197.002023-07-238514Actual
16748149.002023-07-238515Actual
2728177.002024-05-228566Actual
7025130.002022-10-238564Actual
164473.952023-06-2385212Actual
3178064.002024-09-218546Actual
1337070.002023-03-238528Budget
227174.002022-04-228514Actual
631240.002022-09-228556Budget
25673-4182.202024-04-2085711Actual
32765226.002024-10-228565Actual
134823310.502023-04-218576Actual
2473334.002024-03-228573Actual
4776142.002022-08-238564Actual
2763379.482024-05-2285411Actual
2057212.462023-10-2385612Actual
235228.212024-01-2185112Actual
3523881.002024-12-218566Actual
23824143.002024-02-208515Actual
22167180.002023-12-218567Actual
27431343.512024-05-228518Actual
10322200.002023-01-218514Budget
3565092.252024-12-2185611Actual
6511144.002022-09-228567Actual
1131471.002023-02-208563Actual
168139.002022-05-238526Actual
2234465.652023-12-2185111Actual
33855202.002024-11-228515Actual
18783105.002023-09-228515Actual
23109180.002024-01-218517Actual
3561714.592024-12-2185511Actual
3657100.002022-07-238564Budget
915930.002022-12-218573Budget
1059990.002023-01-218516Budget
37003146.872025-01-2185213Actual
1304262.002023-03-238556Actual
2072140.002023-11-238573Actual
242928.002022-06-238573Actual
795970.002022-11-238563Budget
15147114.722023-05-238528Actual
33797194.002024-11-228564Actual
2657043.312024-04-2185611Actual
2541126.292024-03-2285311Actual
2432448.632024-02-2085111Actual
35330236.002024-12-218567Actual
1898333.002023-09-228556Actual
15658112.002023-06-238564Actual
3553664.592024-12-2185211Actual
3334891.192024-10-2285611Actual
3216375.232024-09-2185311Actual
1523964.592023-05-2385111Actual
33020322.002024-10-228517Actual
30178145.112024-07-2285213Actual
1224178.362023-02-208528Actual
12302104.112023-02-208568Actual
25952161.002024-04-218565Actual
226200.002022-04-228514Budget
899114.002022-04-228567Actual
1532141.192023-05-2385411Actual
2290100.002022-06-238513Budget
31988382.912024-09-218518Actual
2505327.002024-03-228556Actual
7104100.002022-10-238515Budget
1139230.002023-02-208573Budget
2808073.002024-06-228573Actual
20222141.992023-10-238528Actual
2405654.002024-02-208566Actual
5385100.002022-08-238567Budget
18725109.002023-09-228564Actual
4856167.002022-08-238515Actual
28645172.302024-06-228568Actual
393831522.902025-04-218575Actual
3003195.442024-07-2285112Actual
28703148.632024-06-2285111Actual
21128156.002023-11-238517Actual
1729100.002022-05-238536Budget
2237228.422023-12-2185211Actual
393771255.502025-04-218573Actual
3230898.632024-09-2185112Actual
174525.012023-07-2385112Actual
32460113.532024-09-2185613Actual
803630.002022-11-238573Budget
35295285.002024-12-218517Actual
1493643.002023-05-238556Actual
3674066.722025-01-2185411Actual
1429241.192023-04-2285311Actual
1252138.002023-03-238573Actual
850963.002022-11-238546Actual
669980.002022-09-228568Budget
2837471.002024-06-228546Actual
3791613.532025-02-2085511Actual
5465100.002022-08-238518Budget
1998555.002023-10-238546Actual
3035975.002024-08-228573Actual
37247253.002025-02-208564Actual
182340.002022-05-238556Budget
33054222.002024-10-228567Actual
30983117.782024-08-2285111Actual
34618158.212024-11-2285612Actual
3582764.412024-12-2185113Actual
1172290.002023-02-208516Budget
26873225.002024-05-228563Actual
855540.002022-11-238556Budget
967340.002022-12-218556Budget
32552167.002024-10-228563Actual
34912361.002024-12-218514Actual
367200.002022-04-228515Budget
368138.002022-04-228515Actual
7710181.392022-10-238518Actual
3015155.642024-07-2285113Actual
69940.002022-04-228556Budget
738674.002022-10-238546Actual
29737384.422024-07-228518Actual
2757949.702024-05-2285211Actual
22820138.002024-01-218515Actual
1936731.612023-09-2285411Actual
34676125.822024-11-2285113Actual
2893219.912024-06-2285212Actual
38780204.002025-03-238567Actual
37035125.822025-01-2185613Actual
31428172.002024-09-218563Actual
27931194.242024-05-2285613Actual
612090.002022-09-228516Budget
144373.952023-04-2285212Actual
1833530.552023-08-2385311Actual
35153105.002024-12-218536Actual
3735200.002022-07-238515Budget
235180.002022-06-238563Budget
23859130.002024-02-208565Actual
14525236.002023-05-238513Actual
3005920.972024-07-2285212Actual
75886.002022-04-228566Actual
29141317.002024-07-228513Actual
34264225.332024-11-228528Actual
509106.002022-04-228516Actual
1117580.002023-01-218568Budget
1554100.002022-05-238565Budget
215060.002022-05-238528Budget
13243141.002023-03-238567Actual
31219150.762024-08-2285612Actual
1689684.002023-07-238536Actual
1963200.002022-05-238517Budget
134852463.302023-04-218577Actual
1544613.532023-05-2385612Actual
3221243.512022-06-238518Actual
4342100.002022-07-238518Budget
8223100.002022-11-238515Budget
3595196.002022-07-238514Actual
2606780.002024-04-218536Actual
11819110.002023-02-208536Actual
130420.002022-05-238573Budget
10382108.002023-01-218564Actual
174795.012023-07-2385212Actual
2613200.002022-06-238515Budget
973171.002022-12-218566Actual
27459254.122024-05-228528Actual
22225235.932023-12-218518Actual
5574114.722022-08-238568Actual
1019771.002023-01-218563Actual
29644306.002024-07-228517Actual
3998.002022-04-228513Actual
20255178.362023-10-238568Actual
37595282.002025-02-208517Actual
3172631.002024-09-218526Actual
14055190.002023-04-228567Actual
9207200.002022-12-218514Budget
1078950.002023-01-218556Budget
7898100.002022-11-238513Budget
12569200.002023-03-238514Budget
12709172.002023-03-238515Actual
2107177.002023-11-238566Actual
26838276.002024-05-228513Actual
3901359.272025-03-2385311Actual
1866337.002023-09-228573Actual
9267100.002022-12-218564Budget
839200.002022-04-228517Budget
888370.002022-11-238528Budget
401670.002022-07-238546Budget
25822216.002024-04-218514Actual
12948103.002023-03-238536Actual
3446427.362024-11-2285511Actual
134881248.802023-04-218578Actual
1230180.002023-02-208568Budget
33553118.802024-10-2285213Actual
26334185.932024-04-218528Actual
4264100.002022-07-238567Budget
15061182.002023-05-238567Actual
39339171.432025-03-2385613Actual
2276297.002024-01-218564Actual
39221168.852025-03-2385612Actual
9882.002022-04-228563Actual
39407-1957.702025-04-2185713Actual
29799208.662024-07-228568Actual
1191436.002023-02-208556Actual
33468136.932024-10-2285612Actual
3718472.002025-02-208573Actual
38069180.552025-02-2085612Actual
3488475.002024-12-218573Actual
32108134.802024-09-2185111Actual
1851413.532023-08-2385612Actual
2136928.422023-11-2385211Actual
20664177.002023-11-238563Actual
22132178.002023-12-218517Actual
3676734.802025-01-2185511Actual
3079200.002022-06-238517Budget
24205248.062024-02-208518Actual
5386109.002022-08-238567Actual
33526108.272024-10-2285113Actual
428100.002022-04-228565Budget
225173.952023-12-2185112Actual
738770.002022-10-238546Budget
2199097.002023-12-218536Actual
10383100.002023-01-218564Budget
840142.002022-04-228517Actual
1289940.002023-03-238526Budget
1488488.002023-05-238536Actual
8882108.662022-11-238528Actual
17820.002022-04-228573Budget
102860.002022-04-228528Budget
2397293.002024-02-208536Actual
9206202.002022-12-218514Actual
36063384.002025-01-218514Actual
3142100.002022-06-238567Budget
9870100.002022-12-218567Budget
17814134.002023-08-238565Actual
3101132.672024-08-2285211Actual
18222167.752023-08-238568Actual
25236295.032024-03-228518Actual
21283135.932023-11-238568Actual
37212377.002025-02-208514Actual
3373460.002024-11-228573Actual
31606223.002024-09-218515Actual
332870.002022-06-238568Budget
3865560.002025-03-238556Actual
1285186.002023-03-238516Actual
4204126.002022-07-238517Actual
2543827.362024-03-2285411Actual
1059896.002023-01-218516Actual
11582200.002023-02-208515Budget
340690.002022-07-238513Budget
2476200.002022-06-238514Budget
27083157.002024-05-228565Actual
19107207.002023-09-228567Actual
2435220.972024-02-2085211Actual
30925249.572024-08-228568Actual
28966123.102024-06-2285612Actual
65367.002022-04-228546Actual
2997394.382024-07-2285611Actual
14143110.172023-04-228528Actual
31393322.002024-09-218513Actual
37340198.002025-02-208565Actual
2291111.002022-06-238513Actual
287100.002022-04-228564Budget
25857149.002024-04-218564Actual
1392841.002023-04-228556Actual
39397-3569.902025-04-2185711Actual
861489.002022-11-238566Actual
2535100.002022-06-238564Budget
2211126.842022-05-238568Actual
15623146.002023-06-238514Actual
392151.002022-07-238526Actual
23144206.002024-01-218567Actual
27338265.002024-05-228517Actual
23731179.002024-02-208514Actual
452990.002022-08-238513Actual
3750557.002025-02-208556Actual
8144100.002022-11-238564Budget
9346131.002022-12-218515Actual
34143309.002024-11-228517Actual
21221316.242023-11-238518Actual
188590.002022-05-238566Budget
3127769.672024-08-2285113Actual
326860.002022-06-238528Budget
11067100.002023-01-218518Budget
16783147.002023-07-238565Actual
616843.002022-09-228526Actual
275188.002022-06-238516Actual
2538410.332024-03-2285211Actual
3405449.002024-11-228556Actual
2614160.002022-06-238515Actual
28023203.002024-06-228563Actual
2178582.002023-12-218564Actual
37749237.452025-02-208568Actual
3747981.002025-02-208546Actual
5841200.002022-09-228514Budget
571560.002022-09-228563Budget
605100.002022-04-228536Budget
34498134.802024-11-2285611Actual
1535561.402023-05-2385611Actual
19227125.332023-09-228568Actual
37715243.512025-02-208528Actual
26211256.002024-04-218517Actual
4918132.002022-08-238565Actual
2671160.002022-06-238565Actual
30480211.002024-08-228515Actual
28904100.762024-06-2285112Actual
2666312.462024-04-2185612Actual
1627429.482023-06-2385311Actual
3794998.632025-02-2085611Actual
2172334.002023-12-218573Actual
1005870.002022-12-218568Budget
1111470.002023-01-218528Budget
841240.002022-11-238526Budget
17687140.002023-08-238514Actual
20749192.002023-11-238514Actual
7103122.002022-10-238515Actual
1583615.002023-06-238526Actual
1830811.402023-08-2385211Actual
637164.002022-09-228566Actual
3857548.002025-03-238526Actual
20101206.002023-10-238517Actual
6778100.002022-10-238513Budget
2648240.122024-04-2185311Actual
39386-105.002025-04-218576Actual
12710200.002023-03-238515Budget
12381100.002023-03-238513Budget
571466.002022-09-228563Actual
1304150.002023-03-238556Budget
7242100.002022-10-238516Budget
2672100.002022-06-238565Budget
36155250.002025-01-218515Actual
3794100.002022-07-238565Budget
13371117.752023-03-238528Actual
205147.142023-10-2385112Actual
387290.002022-07-238516Budget
12947100.002023-03-238536Budget
3656126.002022-07-238564Actual
565390.002022-09-228513Budget
33642275.002024-11-228513Actual
21249157.142023-11-238528Actual
1630139.062023-06-2385411Actual
2391790.002024-02-208516Actual
29354234.002024-07-228515Actual
3559068.852024-12-2185411Actual
3862962.002025-03-238546Actual
22854105.002024-01-218565Actual
182435.002022-05-238556Actual
12051200.002023-02-208517Budget
14177134.422023-04-228568Actual
162479.272023-06-2385211Actual
4203200.002022-07-238517Budget
9579111.002022-12-218536Actual
22253119.272023-12-218528Actual
663980.002022-09-228528Budget
33112340.482024-10-228518Actual
850870.002022-11-238546Budget
3293040.002024-10-228556Actual
953041.002022-12-218526Actual
1244260.002023-03-238563Budget
15538158.002023-06-238563Actual
10519117.002023-01-218565Actual
215428.212023-11-2385112Actual
2291271.002024-01-218516Actual
326991.992022-06-238528Actual
194853.952023-09-2285112Actual
18161231.392023-08-238518Actual
21163142.002023-11-238567Actual

Generated 2025-05-22 22:36:50.401 UTC