[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 756  >   <  TAKE 448  >   

370 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38185213.542025-02-2285613Actual
2394414.002024-02-228526Actual
25700234.002024-04-238513Actual
28966123.102024-06-2485612Actual
29737384.422024-07-248518Actual
286132.002022-04-248564Actual
3742531.002025-02-228526Actual
20136128.002023-10-258567Actual
20842142.002023-11-258515Actual
39407-1957.702025-04-2385713Actual
39386-105.002025-04-238576Actual
3290477.002024-10-248546Actual
1029107.142022-04-248528Actual
15751130.002023-06-258565Actual
16041184.002023-06-258567Actual
242820.002022-06-258573Budget
18818147.002023-09-248565Actual
4917100.002022-08-258565Budget
3668653.952025-01-2385211Actual
953041.002022-12-238526Actual
683970.002022-10-258563Budget
368138.002022-04-248515Actual
1064640.002023-01-238526Budget
9870100.002022-12-238567Budget
17038189.002023-07-258517Actual
9266157.002022-12-238564Actual
130517.002022-05-258573Actual
9483112.002022-12-238516Actual
3455687.992024-11-2485112Actual
1382187.002023-04-248516Actual
30983117.782024-08-2485111Actual
23766134.002024-02-228564Actual
1343180.002023-03-258568Budget
2766034.802024-05-2485511Actual
1964152.002022-05-258517Actual
36155250.002025-01-238515Actual
22132178.002023-12-238517Actual
235059.002022-06-258563Actual
255566.082024-03-2485112Actual
287100.002022-04-248564Budget
24888118.002024-03-248565Actual
738674.002022-10-258546Actual
5512128.362022-08-258528Actual
3582764.412024-12-2385113Actual
3142100.002022-06-258567Budget
1078950.002023-01-238556Budget
35416173.812024-12-238528Actual
195125.012023-09-2485212Actual
1828055.022023-08-2585111Actual
3118535.872024-08-2485212Actual
16570169.002023-07-258563Actual
967434.002022-12-238556Actual
154137.142023-05-2585112Actual
12710200.002023-03-258515Budget
1087101.082022-04-248568Actual
19719154.002023-10-258514Actual
3556370.972024-12-2385311Actual
8694144.002022-11-258517Actual
3523881.002024-12-238566Actual
637164.002022-09-248566Actual
23109180.002024-01-238517Actual
743440.002022-10-258556Budget
579234.002022-09-248573Actual
3512536.002024-12-238526Actual
775870.002022-10-258528Budget
1027529.002023-01-238573Actual
25236295.032024-03-248518Actual
33112340.482024-10-248518Actual
2337736.932024-01-2385311Actual
35944246.002025-01-238513Actual
1304262.002023-03-258556Actual
3857548.002025-03-258526Actual
10461144.002023-01-238515Actual
5385100.002022-08-258567Budget
3340681.612024-10-2485112Actual
2997394.382024-07-2485611Actual
37807110.342025-02-2285111Actual
2157511.402023-11-2585612Actual
458859.002022-08-258563Actual
30770287.002024-08-248517Actual
3230898.632024-09-2385112Actual
2508676.002024-03-248566Actual
2024100.002022-05-258567Budget
2473334.002024-03-248573Actual
3517964.002024-12-238546Actual
3736133.002022-07-258515Actual
3221728.422024-09-2385511Actual
1993129.002023-10-258526Actual
6779124.002022-10-258513Actual
33797194.002024-11-248564Actual
11643100.002023-02-228565Budget
1289940.002023-03-258526Budget
11066235.932023-01-238518Actual
22820138.002024-01-238515Actual
17073135.002023-07-258567Actual
31219150.762024-08-2485612Actual
20784116.002023-11-258564Actual
23264123.812024-01-238568Actual
2579453.002024-04-238573Actual
15716116.002023-06-258515Actual
3657100.002022-07-258564Budget
37340198.002025-02-228565Actual
294140.002022-06-258556Budget
7163100.002022-10-258565Budget
4124110.002022-07-258566Actual
226200.002022-04-248514Budget
30302193.002024-08-248563Actual
30515193.002024-08-248565Actual
27338265.002024-05-248517Actual
452990.002022-08-258513Actual
22642161.002024-01-238563Actual
32765226.002024-10-248565Actual
28583443.512024-06-248518Actual
134791562.202023-04-238575Actual
406446.002022-07-258556Actual
1352200.002022-05-258514Budget
12630145.002023-03-258564Actual
14177134.422023-04-248568Actual
24641298.002024-03-248513Actual
11115114.722023-01-238528Actual
39339171.432025-03-2585613Actual
33762301.002024-11-248514Actual
1554100.002022-05-258565Budget
22727169.002024-01-238514Actual
6778100.002022-10-258513Budget
1733344.382023-07-2585411Actual
861489.002022-11-258566Actual
3561714.592024-12-2385511Actual
1836230.552023-08-2585411Actual
12114110.002023-02-228567Actual
1580981.002023-06-258516Actual
36566173.812025-01-238528Actual
144107.142023-04-2485112Actual
39392690.102025-04-238578Actual
1197374.002023-02-228566Actual
19165349.572023-09-248518Actual
294247.002022-06-258556Actual
34264225.332024-11-248528Actual
3343419.912024-10-2485212Actual
8364100.002022-11-258516Budget
2443310.332024-02-2285511Actual
999670.002022-12-238528Budget
256591861.702024-04-228575Actual
953140.002022-12-238526Budget
20222141.992023-10-258528Actual
8882108.662022-11-258528Actual
2276297.002024-01-238564Actual
11820100.002023-02-228536Budget
75886.002022-04-248566Actual
1493643.002023-05-258556Actual
10383100.002023-01-238564Budget
13371117.752023-03-258528Actual
7631100.002022-10-258567Budget
22167180.002023-12-238567Actual
19846108.002023-10-258565Actual
12709172.002023-03-258515Actual
35508116.722024-12-2385111Actual
242928.002022-06-258573Actual
6217112.002022-09-248536Actual
31754114.002024-09-238536Actual
10520100.002023-01-238565Budget
2151120.782022-05-258528Actual
3334891.192024-10-2485611Actual
2204234.002023-12-238556Actual
3632972.002025-01-238546Actual
518840.002022-08-258556Budget
26211256.002024-04-238517Actual
1998555.002023-10-258546Actual
3068047.002024-08-248556Actual
20749192.002023-11-258514Actual
34236373.822024-11-248518Actual
21249157.142023-11-258528Actual
2237228.422023-12-2385211Actual
275188.002022-06-258516Actual
840142.002022-04-248517Actual
26958298.002024-05-248514Actual
2893219.912024-06-2485212Actual
36303116.002025-01-238536Actual
1252138.002023-03-258573Actual
2193561.002023-12-238516Actual
34618158.212024-11-2485612Actual
2873141.192024-06-2485211Actual
35978186.002025-01-238563Actual
2479583.002024-03-248564Actual
3101132.672024-08-2485211Actual
1387667.002023-04-248536Actual
38100.002022-04-248513Budget
32517275.002024-10-248513Actual
2878577.362024-06-2485411Actual
346960.002022-07-258563Budget
1353174.002022-05-258514Actual
1736011.402023-07-2585511Actual
1830811.402023-08-2585211Actual
12302104.112023-02-228568Actual
1730120.002022-05-258536Actual
2001135.002023-10-258556Actual
14115270.782023-04-248518Actual
3553664.592024-12-2385211Actual
2543827.362024-03-2485411Actual
669980.002022-09-248568Budget
3071371.002024-08-248566Actual
245522.892024-02-2285212Actual
19193152.602023-09-248528Actual
32823115.002024-10-248516Actual
15181132.902023-05-258568Actual
11819110.002023-02-228536Actual
32108134.802024-09-2385111Actual
24147150.002024-02-228567Actual
33174205.632024-10-248568Actual
39402-2414.802025-04-2385712Actual
1224178.362023-02-228528Actual
102860.002022-04-248528Budget
289581.002022-06-258546Actual
23824143.002024-02-228515Actual
962670.002022-12-238546Budget
25143245.002024-03-248517Actual
2239936.932023-12-2385311Actual
215428.212023-11-2585112Actual
255835.012024-03-2485212Actual
12771100.002023-03-258565Budget
38397188.002025-03-258564Actual
1224070.002023-02-228528Budget
524690.002022-08-258566Budget
205413.952023-10-2585212Actual
973080.002022-12-238566Budget
2290100.002022-06-258513Budget
1304150.002023-03-258556Budget
915820.002022-12-238573Actual
2645534.802024-04-2385211Actual
27898188.972024-05-2485213Actual
27551143.312024-05-2485111Actual
21163142.002023-11-258567Actual
32552167.002024-10-248563Actual
22607281.002024-01-238513Actual
1431928.422023-04-2485411Actual
34498134.802024-11-2485611Actual
75990.002022-04-248566Budget
3679979.482025-01-2385611Actual
227174.002022-04-248514Actual
663980.002022-09-248528Budget
28703148.632024-06-2485111Actual
11502135.002023-02-228564Actual
18068214.002023-08-258517Actual
1544613.532023-05-2585612Actual
24676178.002024-03-248563Actual
1168100.002022-05-258513Budget
2944790.002024-07-248516Actual
839200.002022-04-248517Budget
3688519.912025-01-2385212Actual
163388.002022-05-258516Actual
29389185.002024-07-248565Actual
27931194.242024-05-2485613Actual
18103126.002023-08-258567Actual
10137100.002023-01-238513Budget
3079200.002022-06-258517Budget
9346131.002022-12-238515Actual
39306183.712025-03-2585213Actual
26838276.002024-05-248513Actual
3638883.002025-01-238566Actual
2538410.332024-03-2485211Actual
31930249.002024-09-238567Actual
33677164.002024-11-248563Actual
4715192.002022-08-258514Actual
182435.002022-05-258556Actual
789991.002022-11-258513Actual
13510273.002023-04-248513Actual
38490234.002025-03-258565Actual
1074394.002023-01-238546Actual
3080198.002022-06-258517Actual
35887129.322024-12-2385613Actual
14644168.002023-05-258514Actual
1797929.002023-08-258556Actual
30891166.242024-08-248528Actual
1890330.002023-09-248526Actual
12381100.002023-03-258513Budget
2614160.002022-06-258515Actual
855540.002022-11-258556Budget
3794100.002022-07-258565Budget
2242643.312023-12-2385411Actual
221270.002022-05-258568Budget
1412123.002022-05-258564Actual
1289834.002023-03-258526Actual
3901359.272025-03-2585311Actual
188590.002022-05-258566Budget
1535561.402023-05-2585611Actual
32672238.002024-10-248564Actual
12193100.002023-02-228518Budget
861580.002022-11-258566Budget
1526710.332023-05-2585211Actual
691630.002022-10-258573Budget
13182200.002023-03-258517Budget
6450200.002022-09-248517Budget
557380.002022-08-258568Budget
18606162.002023-09-248563Actual
279923.002022-06-258526Actual
1969175.002023-10-258573Actual
65367.002022-04-248546Actual
2245967.782023-12-2385611Actual
3635556.002025-01-238556Actual
1244260.002023-03-258563Budget
33855202.002024-11-248515Actual
637090.002022-09-248566Budget
3833451.002025-03-258573Actual
18189108.662023-08-258528Actual
9997157.142022-12-238528Actual
3438332.672024-11-2485211Actual
11067100.002023-01-238518Budget
22225235.932023-12-238518Actual
1426511.402023-04-2485211Actual
2642782.682024-04-2385111Actual
29141317.002024-07-248513Actual
2843389.002024-06-248566Actual
17159101.082023-07-258528Actual
25298149.572024-03-248568Actual
7242100.002022-10-258516Budget
2343111.402024-01-2385511Actual
15503326.002023-06-258513Actual
38362360.002025-03-258514Actual
17814134.002023-08-258565Actual
1901575.002023-09-248566Actual
122780.002022-05-258563Budget
1725157.142023-07-2585111Actual
1238099.002023-03-258513Actual
31513339.002024-09-238514Actual
26306432.912024-04-238518Actual
1310381.002023-03-258566Actual
35330236.002024-12-238567Actual
27373212.002024-05-248567Actual
3106577.362024-08-2485411Actual
4342100.002022-07-258518Budget
9206202.002022-12-238514Actual
8834100.002022-11-258518Budget
518751.002022-08-258556Actual
1131560.002023-02-228563Budget
275090.002022-06-258516Budget
35295285.002024-12-238517Actual
34002116.002024-11-248536Actual
30480211.002024-08-248515Actual
2136928.422023-11-2585211Actual
1934017.782023-09-2485311Actual
4343175.332022-07-258518Actual
1027430.002023-01-238573Budget
27988319.002024-06-248513Actual
1084892.002023-01-238566Actual
1898333.002023-09-248556Actual
3803518.842025-02-2285212Actual
28645172.302024-06-248568Actual
5901107.002022-09-248564Actual
9869111.002022-12-238567Actual
3656126.002022-07-258564Actual
38745317.002025-03-258517Actual
738770.002022-10-258546Budget
894170.002022-11-258568Budget
34703138.102024-11-2485213Actual
13726162.002023-04-248515Actual
2004462.002023-10-258566Actual
1553105.002022-05-258565Actual
3285027.002024-10-248526Actual
466734.002022-08-258573Actual
743331.002022-10-258556Actual
606104.002022-04-248536Actual
3750557.002025-02-228556Actual
9949100.002022-12-238518Budget
28108395.002024-06-248514Actual
2148442.252023-11-2585611Actual
13632133.002023-04-248514Actual
1583615.002023-06-258526Actual
392151.002022-07-258526Actual
915930.002022-12-238573Budget
1684188.002023-07-258516Actual

Generated 2025-05-25 02:25:30.906 UTC