[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 761  >   <  TAKE 480  >   

365 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
953140.002022-12-228526Budget
30302193.002024-08-238563Actual
406446.002022-07-248556Actual
35708108.212024-12-2285112Actual
1343180.002023-03-248568Budget
33889217.002024-11-238565Actual
24233135.932024-02-218528Actual
3783526.292025-02-2185211Actual
26334185.932024-04-228528Actual
1353174.002022-05-248514Actual
888370.002022-11-248528Budget
16535287.002023-07-248513Actual
2952870.002024-07-238546Actual
7710181.392022-10-248518Actual
27551143.312024-05-2385111Actual
631140.002022-09-238556Actual
37092349.002025-02-218513Actual
18783105.002023-09-238515Actual
2657043.312024-04-2285611Actual
980100.002022-04-238518Budget
12052150.002023-02-218517Actual
1074280.002023-01-228546Budget
27752109.272024-05-2385112Actual
134791562.202023-04-228575Actual
6965176.002022-10-248514Actual
2502753.002024-03-238546Actual
16748149.002023-07-248515Actual
275188.002022-06-248516Actual
19811131.002023-10-248515Actual
35153105.002024-12-228536Actual
33526108.272024-10-2385113Actual
1485629.002023-05-248526Actual
3101132.672024-08-2385211Actual
4715192.002022-08-248514Actual
21843155.002023-12-228515Actual
3750557.002025-02-218556Actual
2476200.002022-06-248514Budget
4263133.002022-07-248567Actual
39407-1957.702025-04-2285713Actual
2505327.002024-03-238556Actual
33947106.002024-11-238516Actual
22167180.002023-12-228567Actual
458859.002022-08-248563Actual
1079055.002023-01-228556Actual
1733344.382023-07-2485411Actual
35854134.592024-12-2285213Actual
1730120.002022-05-248536Actual
5325135.002022-08-248517Actual
3657100.002022-07-248564Budget
33677164.002024-11-238563Actual
1186770.002023-02-218546Actual
10461144.002023-01-228515Actual
37035125.822025-01-2285613Actual
2148442.252023-11-2485611Actual
24676178.002024-03-238563Actual
10383100.002023-01-228564Budget
1801167.002023-08-248566Actual
30267334.002024-08-238513Actual
2728177.002024-05-238566Actual
326860.002022-06-248528Budget
2662911.402024-04-2285112Actual
1492190.002022-05-248515Actual
393831522.902025-04-228575Actual
606104.002022-04-238536Actual
15623146.002023-06-248514Actual
2399862.002024-02-218546Actual
3901359.272025-03-2485311Actual
458960.002022-08-248563Budget
2432448.632024-02-2185111Actual
3103894.382024-08-2385311Actual
1285186.002023-03-248516Actual
2497316.002024-03-238526Actual
2201660.002023-12-228546Actual
34827179.002024-12-228563Actual
33797194.002024-11-238564Actual
1013697.002023-01-228513Actual
4343175.332022-07-248518Actual
439080.002022-07-248528Budget
26748181.962024-04-2285213Actual
509494.002022-08-248536Actual
30093139.062024-07-2385612Actual
10927200.002023-01-228517Budget
514152.002022-08-248546Actual
1087101.082022-04-238568Actual
3998.002022-04-238513Actual
999670.002022-12-228528Budget
2613200.002022-06-248515Budget
2335032.672024-01-2285211Actual
75990.002022-04-238566Budget
1310280.002023-03-248566Budget
2134149.702023-11-2485111Actual
30863476.852024-08-238518Actual
34618158.212024-11-2385612Actual
26992192.002024-05-238564Actual
7571211.002022-10-248517Actual
14115270.782023-04-238518Actual
1413100.002022-05-248564Budget
2104146.002023-11-248556Actual
3290477.002024-10-238546Actual
3438332.672024-11-2385211Actual
1177140.002023-02-218526Budget
3745397.002025-02-218536Actual
18818147.002023-09-238565Actual
967340.002022-12-228556Budget
524789.002022-08-248566Actual
2042223.102023-10-2485511Actual
2239936.932023-12-2285311Actual
3141110.002022-06-248567Actual
38866143.512025-03-248528Actual
579234.002022-09-238573Actual
2139645.442023-11-2485311Actual
1928565.652023-09-2385111Actual
11176119.272023-01-228568Actual
38490234.002025-03-248565Actual
36303116.002025-01-228536Actual
24761176.002024-03-238514Actual
36600175.332025-01-228568Actual
13726162.002023-04-238515Actual
1384822.002023-04-238526Actual
1131471.002023-02-218563Actual
2151120.782022-05-248528Actual
11643100.002023-02-218565Budget
1694836.002023-07-248556Actual
2837471.002024-06-238546Actual
3142100.002022-06-248567Budget
36538442.002025-01-228518Actual
24853114.002024-03-238515Actual
1477198.002023-05-248565Actual
1686822.002023-07-248526Actual
32460113.532024-09-2285613Actual
12381100.002023-03-248513Budget
18222167.752023-08-248568Actual
2072140.002023-11-248573Actual
33140167.752024-10-238528Actual
215428.212023-11-2485112Actual
11115114.722023-01-228528Actual
183899.272023-08-2485511Actual
11502135.002023-02-218564Actual
13476-537.002023-04-228574Actual
2615253.002024-04-228566Actual
452890.002022-08-248513Budget
20101206.002023-10-248517Actual
15181132.902023-05-248568Actual
265368.212024-04-2285511Actual
31304124.062024-08-2385213Actual
412590.002022-07-248566Budget
36976132.832025-01-2285113Actual
38362360.002025-03-248514Actual
214509.272023-11-2485511Actual
177779.002022-05-248546Actual
24205248.062024-02-218518Actual
108870.002022-04-238568Budget
37340198.002025-02-218565Actual
35978186.002025-01-228563Actual
2255013.532023-12-2285612Actual
691726.002022-10-248573Actual
256531012.202024-04-218573Actual
427112.002022-04-238565Actual
2958781.002024-07-238566Actual
1390256.002023-04-238546Actual
1078950.002023-01-228556Budget
34297175.332024-11-238568Actual
1591646.002023-06-248556Actual
1224178.362023-02-218528Actual
9810178.002022-12-228517Actual
3788996.512025-02-2185411Actual
29799208.662024-07-238568Actual
789991.002022-11-248513Actual
37247253.002025-02-218564Actual
3676734.802025-01-2285511Actual
37807110.342025-02-2185111Actual
669980.002022-09-238568Budget
28611181.392024-06-238528Actual
20876145.002023-11-248565Actual
19072212.002023-09-238517Actual
2290100.002022-06-248513Budget
3340681.612024-10-2385112Actual
177680.002022-05-248546Budget
21632249.002023-12-228513Actual
839200.002022-04-238517Budget
11644151.002023-02-218565Actual
36063384.002025-01-228514Actual
29084124.062024-06-2385613Actual
22820138.002024-01-228515Actual
2355410.332024-01-2285612Actual
35295285.002024-12-228517Actual
29737384.422024-07-238518Actual
18691176.002023-09-238514Actual
12771100.002023-03-248565Budget
28703148.632024-06-2385111Actual
3407106.002022-07-248513Actual
2301953.002024-01-228556Actual
65280.002022-04-238546Budget
1177055.002023-02-218526Actual
8694144.002022-11-248517Actual
20629298.002023-11-248513Actual
39159102.892025-03-2485112Actual
29141317.002024-07-238513Actual
134852463.302023-04-228577Actual
16655197.002023-07-248514Actual
3865560.002025-03-248556Actual
22286126.842023-12-228568Actual
39221168.852025-03-2485612Actual
1995988.002023-10-248536Actual
38900190.482025-03-248568Actual
10462200.002023-01-228515Budget
1191436.002023-02-218556Actual
13545200.002023-04-238563Actual
3735200.002022-07-248515Budget
33174205.632024-10-238568Actual
2036817.782023-10-2485311Actual
31896297.002024-09-228517Actual
7898100.002022-11-248513Budget
1730628.422023-07-2485311Actual
5901107.002022-09-238564Actual
205413.952023-10-2485212Actual
4124110.002022-07-248566Actual
13371117.752023-03-248528Actual
34676125.822024-11-2385113Actual
34735113.532024-11-2385613Actual
9404100.002022-12-228565Budget
2098992.002023-11-248536Actual
26781129.322024-04-2285613Actual
2988532.672024-07-2385211Actual
3458434.802024-11-2385212Actual
1059896.002023-01-228516Actual
6638108.662022-09-238528Actual
1890330.002023-09-238526Actual
8286112.002022-11-248565Actual
36445331.002025-01-228517Actual
5574114.722022-08-248568Actual
3213665.652024-09-2285211Actual
11066235.932023-01-228518Actual
18068214.002023-08-248517Actual
25917188.002024-04-228515Actual
22225235.932023-12-228518Actual
861489.002022-11-248566Actual
1446811.402023-04-2385612Actual
31606223.002024-09-228515Actual
4855200.002022-08-248515Budget
7339100.002022-10-248536Budget
1662779.002023-07-248573Actual
1117580.002023-01-228568Budget
551380.002022-08-248528Budget
122780.002022-05-248563Budget
164208.212023-06-2485112Actual
39392690.102025-04-228578Actual
19719154.002023-10-248514Actual
12709172.002023-03-248515Actual
2609345.002024-04-228546Actual
9882.002022-04-238563Actual
279923.002022-06-248526Actual
2136928.422023-11-2485211Actual
368138.002022-04-238515Actual
691630.002022-10-248573Budget
11582200.002023-02-218515Budget
3062897.002024-08-238536Actual
22727169.002024-01-228514Actual
9207200.002022-12-228514Budget
245849.272024-02-2185612Actual
9206202.002022-12-228514Actual
7242100.002022-10-248516Budget
1429241.192023-04-2385311Actual
1382187.002023-04-238516Actual
255566.082024-03-2385112Actual
16006205.002023-06-248517Actual
23859130.002024-02-218565Actual
2296783.002024-01-228536Actual
32552167.002024-10-238563Actual
3216375.232024-09-2285311Actual
20664177.002023-11-248563Actual
16570169.002023-07-248563Actual
3446427.362024-11-2385511Actual
1669099.002023-07-248564Actual
5326200.002022-08-248517Budget
1725157.142023-07-2485111Actual
32427180.202024-09-2285213Actual
14143110.172023-04-238528Actual
2549853.952024-03-2385611Actual
22642161.002024-01-228563Actual
795970.002022-11-248563Budget
33855202.002024-11-238515Actual
504440.002022-08-248526Actual
2370334.002024-02-218573Actual
1692257.002023-07-248546Actual
565290.002022-09-238513Actual
5979200.002022-09-238515Budget
10987100.002023-01-228567Budget
3183981.002024-09-228566Actual
2242643.312023-12-2285411Actual
23202228.362024-01-228518Actual
227174.002022-04-238514Actual
1299480.002023-03-248546Budget
287100.002022-04-238564Budget
5386109.002022-08-248567Actual
9266157.002022-12-228564Actual
39386-105.002025-04-228576Actual
1739464.592023-07-2485611Actual
30422248.002024-08-238564Actual
401781.002022-07-248546Actual
10137100.002023-01-228513Budget
2291111.002022-06-248513Actual
841344.002022-11-248526Actual
12948103.002023-03-248536Actual
22607281.002024-01-228513Actual
7572200.002022-10-248517Budget
2500197.002024-03-238536Actual
1172290.002023-02-218516Budget
26367178.362024-04-228568Actual
32016205.632024-09-228528Actual
2724840.002024-05-238556Actual
861580.002022-11-248566Budget
1532141.192023-05-2485411Actual
17131251.092023-07-248518Actual
9949100.002022-12-228518Budget
14177134.422023-04-238568Actual
2479583.002024-03-238564Actual
30925249.572024-08-238568Actual
2579453.002024-04-228573Actual
15026236.002023-05-248517Actual
19846108.002023-10-248565Actual
1285090.002023-03-248516Budget
28348130.002024-06-238536Actual
8882108.662022-11-248528Actual
20842142.002023-11-248515Actual
1224070.002023-02-218528Budget
28235204.002024-06-238565Actual
1830811.402023-08-2485211Actual
256561311.102024-04-218574Actual
1689684.002023-07-248536Actual
1027529.002023-01-228573Actual
1412123.002022-05-248564Actual
102860.002022-04-238528Budget
25735170.002024-04-228563Actual
32108134.802024-09-2285111Actual
1589052.002023-06-248546Actual
16161187.452023-06-248568Actual
11819110.002023-02-218536Actual
33642275.002024-11-238513Actual
2107177.002023-11-248566Actual
2714183.002024-05-238516Actual
39397-3569.902025-04-2285711Actual
2645534.802024-04-2285211Actual
20784116.002023-11-248564Actual
5512128.362022-08-248528Actual
17073135.002023-07-248567Actual
22854105.002024-01-228565Actual
1998555.002023-10-248546Actual
3854885.002025-03-248516Actual
12302104.112023-02-218568Actual
30515193.002024-08-238565Actual
557380.002022-08-248568Budget
1789925.002023-08-248526Actual
1376194.002023-04-238565Actual
9482100.002022-12-228516Budget
354732.002022-07-248573Actual
29296178.002024-07-238564Actual
27694100.762024-05-2385611Actual
354630.002022-07-248573Budget
2343111.402024-01-2285511Actual
7632153.002022-10-248567Actual
2337736.932024-01-2285311Actual
8693200.002022-11-248517Budget
25298149.572024-03-238568Actual
605100.002022-04-238536Budget

Generated 2025-05-23 08:50:56.465 UTC