[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 756  >   <  TAKE 768  >   

370 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10519117.002023-01-218565Actual
10927200.002023-01-218517Budget
3443776.292024-11-2285411Actual
579330.002022-09-228573Budget
1594962.002023-06-238566Actual
144107.142023-04-2285112Actual
3343419.912024-10-2285212Actual
9579111.002022-12-218536Actual
981219.272022-04-228518Actual
28108395.002024-06-228514Actual
28348130.002024-06-228536Actual
2671160.002022-06-238565Actual
8223100.002022-11-238515Budget
134791562.202023-04-218575Actual
33112340.482024-10-228518Actual
12630145.002023-03-238564Actual
255566.082024-03-2285112Actual
1177055.002023-02-208526Actual
326991.992022-06-238528Actual
2178582.002023-12-218564Actual
1934017.782023-09-2285311Actual
21221316.242023-11-238518Actual
2102100.002022-05-238518Budget
221270.002022-05-238568Budget
855658.002022-11-238556Actual
20842142.002023-11-238515Actual
3998.002022-04-228513Actual
11066235.932023-01-218518Actual
2204234.002023-12-218556Actual
795872.002022-11-238563Actual
509494.002022-08-238536Actual
2893219.912024-06-2285212Actual
4777100.002022-08-238564Budget
34178178.002024-11-228567Actual
2305276.002024-01-218566Actual
1224178.362023-02-208528Actual
11644151.002023-02-208565Actual
1289834.002023-03-238526Actual
626591.002022-09-228546Actual
2766034.802024-05-2285511Actual
1684188.002023-07-238516Actual
1895743.002023-09-228546Actual
122682.002022-05-238563Actual
2606780.002024-04-218536Actual
29261308.002024-07-228514Actual
3221243.512022-06-238518Actual
2666312.462024-04-2185612Actual
9882.002022-04-228563Actual
3635556.002025-01-218556Actual
1998555.002023-10-238546Actual
1117580.002023-01-218568Budget
2848120.002022-06-238536Actual
30422248.002024-08-228564Actual
1491200.002022-05-238515Budget
7710181.392022-10-238518Actual
17602190.002023-08-238563Actual
8462112.002022-11-238536Actual
22167180.002023-12-218567Actual
2508676.002024-03-228566Actual
205147.142023-10-2385112Actual
4918132.002022-08-238565Actual
2778022.042024-05-2285212Actual
1172290.002023-02-208516Budget
3638883.002025-01-218566Actual
3595196.002022-07-238514Actual
2642782.682024-04-2185111Actual
354630.002022-07-238573Budget
3969100.002022-07-238536Budget
3285027.002024-10-228526Actual
3221728.422024-09-2185511Actual
235228.212024-01-2185112Actual
13432154.112023-03-238568Actual
850963.002022-11-238546Actual
20876145.002023-11-238565Actual
39402-2414.802025-04-2185712Actual
34236373.822024-11-228518Actual
839200.002022-04-228517Budget
4343175.332022-07-238518Actual
1446811.402023-04-2285612Actual
26246198.002024-04-218567Actual
1139317.002023-02-208573Actual
8224147.002022-11-238515Actual
12192196.542023-02-208518Actual
19846108.002023-10-238565Actual
11441208.002023-02-208514Actual
33054222.002024-10-228567Actual
3101132.672024-08-2285211Actual
1191350.002023-02-208556Budget
33762301.002024-11-228514Actual
1078950.002023-01-218556Budget
12114110.002023-02-208567Actual
1851413.532023-08-2385612Actual
32730234.002024-10-228515Actual
12710200.002023-03-238515Budget
37003146.872025-01-2185213Actual
15716116.002023-06-238515Actual
28966123.102024-06-2285612Actual
1238099.002023-03-238513Actual
1942755.022023-09-2285611Actual
1376194.002023-04-228565Actual
2693077.002024-05-228573Actual
2543827.362024-03-2285411Actual
3901359.272025-03-2385311Actual
38455202.002025-03-238515Actual
25917188.002024-04-218515Actual
34498134.802024-11-2285611Actual
13666123.002023-04-228564Actual
2473334.002024-03-228573Actual
899114.002022-04-228567Actual
6042131.002022-09-228565Actual
1343180.002023-03-238568Budget
13632133.002023-04-228514Actual
1797929.002023-08-238556Actual
16161187.452023-06-238568Actual
16535287.002023-07-238513Actual
17073135.002023-07-238567Actual
17779108.002023-08-238515Actual
33797194.002024-11-228564Actual
38603123.002025-03-238536Actual
1729100.002022-05-238536Budget
38397188.002025-03-238564Actual
1285090.002023-03-238516Budget
1019771.002023-01-218563Actual
17721109.002023-08-238564Actual
2952870.002024-07-228546Actual
32517275.002024-10-228513Actual
24113200.002024-02-208517Actual
3594200.002022-07-238514Budget
134731687.502023-04-218573Actual
1890330.002023-09-228526Actual
612090.002022-09-228516Budget
2672160.902024-04-2185113Actual
23824143.002024-02-208515Actual
2036817.782023-10-2385311Actual
2650937.992024-04-2185411Actual
1493643.002023-05-238556Actual
1789925.002023-08-238526Actual
3071371.002024-08-228566Actual
34264225.332024-11-228528Actual
18103126.002023-08-238567Actual
775993.512022-10-238528Actual
3060048.002024-08-228526Actual
3068047.002024-08-228556Actual
33855202.002024-11-228515Actual
1544613.532023-05-2385612Actual
6591213.212022-09-228518Actual
1939423.102023-09-2285511Actual
729040.002022-10-238526Budget
3857548.002025-03-238526Actual
10057131.392022-12-218568Actual
7164126.002022-10-238565Actual
3523881.002024-12-218566Actual
2340442.252024-01-2185411Actual
1589052.002023-06-238546Actual
3671370.972025-01-2185311Actual
134852463.302023-04-218577Actual
2648240.122024-04-2185311Actual
39397-3569.902025-04-2185711Actual
10988142.002023-01-218567Actual
2716837.002024-05-228526Actual
32637395.002024-10-228514Actual
7024100.002022-10-238564Budget
6590100.002022-09-228518Budget
8755100.002022-11-238567Budget
30302193.002024-08-228563Actual
38838376.852025-03-238518Actual
1230180.002023-02-208568Budget
2884679.482024-06-2285611Actual
1413100.002022-05-238564Budget
19811131.002023-10-238515Actual
1310280.002023-03-238566Budget
38958128.422025-03-2385111Actual
401781.002022-07-238546Actual
24853114.002024-03-228515Actual
4203200.002022-07-238517Budget
9870100.002022-12-218567Budget
16099273.812023-06-238518Actual
69940.002022-04-228556Budget
36480232.002025-01-218567Actual
3736133.002022-07-238515Actual
28235204.002024-06-228565Actual
29737384.422024-07-228518Actual
1131471.002023-02-208563Actual
30210124.062024-07-2285613Actual
26873225.002024-05-228563Actual
27898188.972024-05-2285213Actual
23109180.002024-01-218517Actual
1285186.002023-03-238516Actual
38362360.002025-03-238514Actual
35978186.002025-01-218563Actual
2343111.402024-01-2185511Actual
683970.002022-10-238563Budget
1725157.142023-07-2385111Actual
35153105.002024-12-218536Actual
2045639.062023-10-2385611Actual
782085.932022-10-238568Actual
3180648.002024-09-218556Actual
12193100.002023-02-208518Budget
300190.002022-06-238566Budget
33468136.932024-10-2285612Actual
21666185.002023-12-218563Actual
20629298.002023-11-238513Actual
9404100.002022-12-218565Budget
33020322.002024-10-228517Actual
1730628.422023-07-2385311Actual
2437928.422024-02-2085311Actual
28611181.392024-06-228528Actual
8145140.002022-11-238564Actual
214509.272023-11-2385511Actual
2293917.002024-01-218526Actual
1765933.002023-08-238573Actual
14020158.002023-04-228517Actual
2497316.002024-03-228526Actual
10383100.002023-01-218564Budget
3603555.002025-01-218573Actual
393891569.902025-04-218577Actual
2847100.002022-06-238536Budget
3898659.272025-03-2385211Actual
9267100.002022-12-218564Budget
16041184.002023-06-238567Actual
3786294.382025-02-2085311Actual
10461144.002023-01-218515Actual
1172398.002023-02-208516Actual
412590.002022-07-238566Budget
524789.002022-08-238566Actual
18783105.002023-09-228515Actual
962761.002022-12-218546Actual
1669099.002023-07-238564Actual
1029107.142022-04-228528Actual
33174205.632024-10-228568Actual
28645172.302024-06-228568Actual
28525198.002024-06-228567Actual
75886.002022-04-228566Actual
3794998.632025-02-2085611Actual
28023203.002024-06-228563Actual
5841200.002022-09-228514Budget
162479.272023-06-2385211Actual
3833451.002025-03-238573Actual
17924.002022-04-228573Actual
31219150.762024-08-2285612Actual
12948103.002023-03-238536Actual
2494660.002024-03-228516Actual
3148569.002024-09-218573Actual
36063384.002025-01-218514Actual
31606223.002024-09-218515Actual
2672100.002022-06-238565Budget
999670.002022-12-218528Budget
861580.002022-11-238566Budget
19107207.002023-09-228567Actual
70044.002022-04-228556Actual
3079200.002022-06-238517Budget
749268.002022-10-238566Actual
1423753.952023-04-2285111Actual
1382187.002023-04-228516Actual
1936731.612023-09-2285411Actual
2211126.842022-05-238568Actual
3745397.002025-02-208536Actual
663980.002022-09-228528Budget
37212377.002025-02-208514Actual
631240.002022-09-228556Budget
1969175.002023-10-238573Actual
565290.002022-09-228513Actual
14143110.172023-04-228528Actual
2402451.002024-02-208556Actual
18161231.392023-08-238518Actual
31988382.912024-09-218518Actual
861489.002022-11-238566Actual
9810178.002022-12-218517Actual
2446767.782024-02-2085611Actual
7898100.002022-11-238513Budget
3408674.002024-11-228566Actual
39221168.852025-03-2385612Actual
31099101.822024-08-2285611Actual
26306432.912024-04-218518Actual
26992192.002024-05-228564Actual
2611938.002024-04-218556Actual
39040101.822025-03-2385411Actual
1662779.002023-07-238573Actual
1727920.972023-07-2385211Actual
39392690.102025-04-218578Actual
3219085.872024-09-2185411Actual
428100.002022-04-228565Budget
27050224.002024-05-228515Actual
14736155.002023-05-238515Actual
286132.002022-04-228564Actual
23646145.002024-02-208563Actual
900100.002022-04-228567Budget
326860.002022-06-238528Budget
4917100.002022-08-238565Budget
2601250.002024-04-218516Actual
3800769.912025-02-2085112Actual
26748181.962024-04-2185213Actual
27431343.512024-05-228518Actual
28583443.512024-06-228518Actual
387290.002022-07-238516Budget
12568184.002023-03-238514Actual
255835.012024-03-2285212Actual
1795345.002023-08-238546Actual
1532141.192023-05-2385411Actual
29765170.782024-07-228528Actual
1059896.002023-01-218516Actual
13371117.752023-03-238528Actual
12381100.002023-03-238513Budget
34355173.102024-11-2285111Actual
32823115.002024-10-228516Actual
2614160.002022-06-238515Actual
256158.212024-03-2285612Actual
130517.002022-05-238573Actual
3783526.292025-02-2085211Actual
1304262.002023-03-238556Actual
2722285.002024-05-228546Actual
1636234.802023-06-2385611Actual
1353174.002022-05-238514Actual
1197280.002023-02-208566Budget
2435220.972024-02-2085211Actual
1384822.002023-04-228526Actual
3739893.002025-02-208516Actual
3065457.002024-08-228546Actual
31513339.002024-09-218514Actual
1079055.002023-01-218556Actual
37687363.212025-02-208518Actual
256561311.102024-04-208574Actual
2299348.002024-01-218546Actual
2662911.402024-04-2185112Actual
27606102.892024-05-2285311Actual
14525236.002023-05-238513Actual
275188.002022-06-238516Actual
2541126.292024-03-2285311Actual
11067100.002023-01-218518Budget
17814134.002023-08-238565Actual
2234465.652023-12-2185111Actual
34676125.822024-11-2285113Actual
32963103.002024-10-228566Actual
3458434.802024-11-2285212Actual
27551143.312024-05-2285111Actual
2199097.002023-12-218536Actual
2134149.702023-11-2385111Actual
1901575.002023-09-228566Actual
31896297.002024-09-218517Actual
24761176.002024-03-228514Actual
1005870.002022-12-218568Budget
39306183.712025-03-2385213Actual
1087101.082022-04-228568Actual
3873103.002022-07-238516Actual
13726162.002023-04-228515Actual
973171.002022-12-218566Actual
840142.002022-04-228517Actual
34703138.102024-11-2285213Actual
31428172.002024-09-218563Actual
21751157.002023-12-218514Actual
12051200.002023-02-208517Budget
4124110.002022-07-238566Actual
3260994.002024-10-228573Actual
3169999.002024-09-218516Actual
10520100.002023-01-218565Budget
9948288.972022-12-218518Actual
2004462.002023-10-238566Actual
5900100.002022-09-228564Budget
5325135.002022-08-238517Actual
1059990.002023-01-218516Budget
3488475.002024-12-218573Actual
616843.002022-09-228526Actual
1461635.002023-05-238573Actual
27083157.002024-05-228565Actual
803630.002022-11-238573Budget
4856167.002022-08-238515Actual
12052150.002023-02-208517Actual
25678-3784.402024-04-2085712Actual
1244260.002023-03-238563Budget
669980.002022-09-228568Budget

Generated 2025-05-22 18:48:37.173 UTC