[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 761  >   <  TAKE 448  >   

365 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2103207.152022-05-238518Actual
4715192.002022-08-238514Actual
1131471.002023-02-208563Actual
28583443.512024-06-228518Actual
2196225.002023-12-218526Actual
38745317.002025-03-238517Actual
1412123.002022-05-238564Actual
4777100.002022-08-238564Budget
38866143.512025-03-238528Actual
2102100.002022-05-238518Budget
5464276.842022-08-238518Actual
12192196.542023-02-208518Actual
28023203.002024-06-228563Actual
6042131.002022-09-228565Actual
3718472.002025-02-208573Actual
2609345.002024-04-218546Actual
39407-1957.702025-04-2185713Actual
19165349.572023-09-228518Actual
28966123.102024-06-2285612Actual
3172631.002024-09-218526Actual
626591.002022-09-228546Actual
19719154.002023-10-238514Actual
38397188.002025-03-238564Actual
1739464.592023-07-2385611Actual
605100.002022-04-228536Budget
367200.002022-04-228515Budget
35040157.002024-12-218565Actual
22167180.002023-12-218567Actual
2299348.002024-01-218546Actual
1492190.002022-05-238515Actual
27988319.002024-06-228513Actual
2763379.482024-05-2285411Actual
38900190.482025-03-238568Actual
775870.002022-10-238528Budget
1431928.422023-04-2285411Actual
242820.002022-06-238573Budget
9403148.002022-12-218565Actual
2757949.702024-05-2285211Actual
850870.002022-11-238546Budget
195125.012023-09-2285212Actual
2947430.002024-07-228526Actual
6700119.272022-09-228568Actual
1583615.002023-06-238526Actual
194853.952023-09-2285112Actual
980100.002022-04-228518Budget
7104100.002022-10-238515Budget
13545200.002023-04-228563Actual
29141317.002024-07-228513Actual
22286126.842023-12-218568Actual
466630.002022-08-238573Budget
2237228.422023-12-2185211Actual
39221168.852025-03-2385612Actual
177779.002022-05-238546Actual
17721109.002023-08-238564Actual
15061182.002023-05-238567Actual
177680.002022-05-238546Budget
17814134.002023-08-238565Actual
346863.002022-07-238563Actual
28904100.762024-06-2285112Actual
12948103.002023-03-238536Actual
1580981.002023-06-238516Actual
1789925.002023-08-238526Actual
27196120.002024-05-228536Actual
27931194.242024-05-2285613Actual
134731687.502023-04-218573Actual
2666312.462024-04-2185612Actual
31099101.822024-08-2285611Actual
8694144.002022-11-238517Actual
1390256.002023-04-228546Actual
182435.002022-05-238556Actual
35769180.552024-12-2185612Actual
2955445.002024-07-228556Actual
850963.002022-11-238546Actual
11820100.002023-02-208536Budget
9579111.002022-12-218536Actual
34236373.822024-11-228518Actual
3407106.002022-07-238513Actual
1285186.002023-03-238516Actual
32637395.002024-10-228514Actual
29084124.062024-06-2285613Actual
9483112.002022-12-218516Actual
37003146.872025-01-2185213Actual
33947106.002024-11-228516Actual
25264143.512024-03-228528Actual
1939423.102023-09-2285511Actual
31641212.002024-09-218565Actual
1244361.002023-03-238563Actual
289581.002022-06-238546Actual
1423753.952023-04-2285111Actual
30925249.572024-08-228568Actual
35708108.212024-12-2185112Actual
30302193.002024-08-228563Actual
26748181.962024-04-2185213Actual
1890330.002023-09-228526Actual
134852463.302023-04-218577Actual
26367178.362024-04-218568Actual
31548192.002024-09-218564Actual
3213665.652024-09-2185211Actual
1594962.002023-06-238566Actual
23646145.002024-02-208563Actual
962670.002022-12-218546Budget
35944246.002025-01-218513Actual
9345100.002022-12-218515Budget
9980.002022-04-228563Budget
6217112.002022-09-228536Actual
17131251.092023-07-238518Actual
900100.002022-04-228567Budget
22607281.002024-01-218513Actual
2848120.002022-06-238536Actual
9869111.002022-12-218567Actual
122780.002022-05-238563Budget
2034119.912023-10-2385211Actual
7340111.002022-10-238536Actual
1285090.002023-03-238516Budget
4776142.002022-08-238564Actual
35388373.822024-12-218518Actual
2873141.192024-06-2285211Actual
235180.002022-06-238563Budget
10323174.002023-01-218514Actual
3340681.612024-10-2285112Actual
39392690.102025-04-218578Actual
300190.002022-06-238566Budget
2611938.002024-04-218556Actual
122682.002022-05-238563Actual
22854105.002024-01-218565Actual
3736133.002022-07-238515Actual
221270.002022-05-238568Budget
3970109.002022-07-238536Actual
2305276.002024-01-218566Actual
16655197.002023-07-238514Actual
22642161.002024-01-218563Actual
2991290.122024-07-2285311Actual
27694100.762024-05-2285611Actual
245257.142024-02-2085112Actual
908070.002022-12-218563Budget
13181139.002023-03-238517Actual
3735200.002022-07-238515Budget
26246198.002024-04-218567Actual
32517275.002024-10-228513Actual
3446427.362024-11-2285511Actual
10382108.002023-01-218564Actual
3635556.002025-01-218556Actual
227174.002022-04-228514Actual
3676734.802025-01-2185511Actual
524789.002022-08-238566Actual
3582764.412024-12-2185113Actual
3800769.912025-02-2085112Actual
33642275.002024-11-228513Actual
25700234.002024-04-218513Actual
1995988.002023-10-238536Actual
5093100.002022-08-238536Budget
387290.002022-07-238516Budget
2443310.332024-02-2085511Actual
18103126.002023-08-238567Actual
6638108.662022-09-228528Actual
2878577.362024-06-2285411Actual
2239936.932023-12-2185311Actual
13243141.002023-03-238567Actual
163388.002022-05-238516Actual
2207571.002023-12-218566Actual
34178178.002024-11-228567Actual
38362360.002025-03-238514Actual
33112340.482024-10-228518Actual
1491051.002023-05-238546Actual
16161187.452023-06-238568Actual
2193561.002023-12-218516Actual
38838376.852025-03-238518Actual
29857147.572024-07-2285111Actual
265368.212024-04-2185511Actual
3180648.002024-09-218556Actual
8834100.002022-11-238518Budget
13244100.002023-03-238567Budget
19846108.002023-10-238565Actual
174795.012023-07-2385212Actual
3556370.972024-12-2185311Actual
2662911.402024-04-2185112Actual
565290.002022-09-228513Actual
1669099.002023-07-238564Actual
108870.002022-04-228568Budget
32016205.632024-09-218528Actual
2178582.002023-12-218564Actual
1352200.002022-05-238514Budget
445080.002022-07-238568Budget
4203200.002022-07-238517Budget
1027529.002023-01-218573Actual
2397293.002024-02-208536Actual
15119307.152023-05-238518Actual
2579453.002024-04-218573Actual
255835.012024-03-2285212Actual
2435220.972024-02-2085211Actual
9482100.002022-12-218516Budget
3632972.002025-01-218546Actual
27338265.002024-05-228517Actual
12051200.002023-02-208517Budget
32108134.802024-09-2185111Actual
2549853.952024-03-2285611Actual
9021101.002022-12-218513Actual
38185213.542025-02-2085613Actual
2255013.532023-12-2185612Actual
19227125.332023-09-228568Actual
7243109.002022-10-238516Actual
3326056.082024-10-2285211Actual
1482974.002023-05-238516Actual
9997157.142022-12-218528Actual
4856167.002022-08-238515Actual
29644306.002024-07-228517Actual
8224147.002022-11-238515Actual
65280.002022-04-228546Budget
25857149.002024-04-218564Actual
17924.002022-04-228573Actual
7163100.002022-10-238565Budget
3595196.002022-07-238514Actual
15147114.722023-05-238528Actual
2672100.002022-06-238565Budget
1936731.612023-09-2285411Actual
29679218.002024-07-228567Actual
1496964.002023-05-238566Actual
9404100.002022-12-218565Budget
3927997.742025-03-2385113Actual
1632811.402023-06-2385511Actual
7572200.002022-10-238517Budget
3803518.842025-02-2085212Actual
23202228.362024-01-218518Actual
1224070.002023-02-208528Budget
4263133.002022-07-238567Actual
7242100.002022-10-238516Budget
524690.002022-08-238566Budget
31219150.762024-08-2285612Actual
967434.002022-12-218556Actual
5385100.002022-08-238567Budget
2031369.912023-10-2385111Actual
20749192.002023-11-238514Actual
8364100.002022-11-238516Budget
1477198.002023-05-238565Actual
17193146.542023-07-238568Actual
30805220.002024-08-228567Actual
11644151.002023-02-208565Actual
6590100.002022-09-228518Budget
15623146.002023-06-238514Actual
11255100.002023-02-208513Budget
34355173.102024-11-2285111Actual
31988382.912024-09-218518Actual
1828055.022023-08-2385111Actual
24888118.002024-03-228565Actual
3573644.382024-12-2185212Actual
245849.272024-02-2085612Actual
861580.002022-11-238566Budget
27551143.312024-05-2285111Actual
30178145.112024-07-2285213Actual
14644168.002023-05-238514Actual
1866337.002023-09-228573Actual
2269969.002024-01-218573Actual
28200211.002024-06-228515Actual
962761.002022-12-218546Actual
294247.002022-06-238556Actual
31606223.002024-09-218515Actual
2446767.782024-02-2085611Actual
1186770.002023-02-208546Actual
17779108.002023-08-238515Actual
16041184.002023-06-238567Actual
11502135.002023-02-208564Actual
3857548.002025-03-238526Actual
412590.002022-07-238566Budget
30480211.002024-08-228515Actual
3080198.002022-06-238517Actual
504440.002022-08-238526Actual
326991.992022-06-238528Actual
10928158.002023-01-218517Actual
8084200.002022-11-238514Budget
340690.002022-07-238513Budget
8145140.002022-11-238564Actual
3901359.272025-03-2385311Actual
22727169.002024-01-218514Actual
29765170.782024-07-228528Actual
2001135.002023-10-238556Actual
1467891.002023-05-238564Actual
1694836.002023-07-238556Actual
30891166.242024-08-228528Actual
10519117.002023-01-218565Actual
999670.002022-12-218528Budget
1730628.422023-07-2385311Actual
2290100.002022-06-238513Budget
37749237.452025-02-208568Actual
9882.002022-04-228563Actual
3101132.672024-08-2285211Actual
2505327.002024-03-228556Actual
184819.272023-08-2385112Actual
393801457.802025-04-218574Actual
36480232.002025-01-218567Actual
1446811.402023-04-2285612Actual
10461144.002023-01-218515Actual
2657043.312024-04-2185611Actual
35416173.812024-12-218528Actual
5979200.002022-09-228515Budget
1993129.002023-10-238526Actual
28490356.002024-06-228517Actual
22225235.932023-12-218518Actual
10462200.002023-01-218515Budget
14143110.172023-04-228528Actual
30863476.852024-08-228518Actual
514070.002022-08-238546Budget
4917100.002022-08-238565Budget
3183981.002024-09-218566Actual
2157511.402023-11-2385612Actual
35295285.002024-12-218517Actual
841240.002022-11-238526Budget
3668653.952025-01-2185211Actual
1559548.002023-06-238573Actual
663980.002022-09-228528Budget
9267100.002022-12-218564Budget
1059990.002023-01-218516Budget
3520541.002024-12-218556Actual
2391790.002024-02-208516Actual
16127125.332023-06-238528Actual
452890.002022-08-238513Budget
683970.002022-10-238563Budget
3118535.872024-08-2285212Actual
188590.002022-05-238566Budget
3441082.682024-11-2285311Actual
29261308.002024-07-228514Actual
3862962.002025-03-238546Actual
3671370.972025-01-2185311Actual
1591646.002023-06-238556Actual
21163142.002023-11-238567Actual
2432448.632024-02-2085111Actual
36445331.002025-01-218517Actual
1387667.002023-04-228536Actual
3750557.002025-02-208556Actual
3397432.002024-11-228526Actual
279830.002022-06-238526Budget
75886.002022-04-228566Actual
2340442.252024-01-2185411Actual
34792300.002024-12-218513Actual
6449211.002022-09-228517Actual
1029107.142022-04-228528Actual
2291271.002024-01-218516Actual
214509.272023-11-2385511Actual
1684188.002023-07-238516Actual
33526108.272024-10-2285113Actual
9207200.002022-12-218514Budget
8461100.002022-11-238536Budget
287100.002022-04-228564Budget
1376194.002023-04-228565Actual
33855202.002024-11-228515Actual
25298149.572024-03-228568Actual
3438332.672024-11-2285211Actual
21249157.142023-11-238528Actual
3918744.382025-03-2385212Actual
2645534.802024-04-2185211Actual
2535669.912024-03-2285111Actual
12709172.002023-03-238515Actual
3103894.382024-08-2285311Actual
21751157.002023-12-218514Actual
803630.002022-11-238573Budget
25735170.002024-04-218563Actual
1733344.382023-07-2385411Actual
12193100.002023-02-208518Budget
17038189.002023-07-238517Actual
1636234.802023-06-2385611Actual
1901575.002023-09-228566Actual
27431343.512024-05-228518Actual
439080.002022-07-238528Budget
1382187.002023-04-228516Actual
738674.002022-10-238546Actual
9809200.002022-12-218517Budget

Generated 2025-05-22 15:26:01.148 UTC