[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 761  >   <  TAKE 512  >   

365 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
749268.002022-10-228566Actual
11581163.002023-02-198515Actual
691726.002022-10-228573Actual
3103894.382024-08-2185311Actual
1005870.002022-12-208568Budget
23859130.002024-02-198565Actual
13244100.002023-03-228567Budget
194853.952023-09-2185112Actual
14055190.002023-04-218567Actual
2502753.002024-03-218546Actual
17687140.002023-08-228514Actual
9404100.002022-12-208565Budget
1177055.002023-02-198526Actual
23824143.002024-02-198515Actual
2269969.002024-01-208573Actual
162479.272023-06-2285211Actual
850870.002022-11-228546Budget
1289940.002023-03-228526Budget
1168100.002022-05-228513Budget
2402451.002024-02-198556Actual
21751157.002023-12-208514Actual
25822216.002024-04-208514Actual
967340.002022-12-208556Budget
31336127.572024-08-2185613Actual
38958128.422025-03-2285111Actual
10323174.002023-01-208514Actual
18606162.002023-09-218563Actual
406446.002022-07-228556Actual
11176119.272023-01-208568Actual
2884679.482024-06-2185611Actual
300190.002022-06-228566Budget
3213665.652024-09-2085211Actual
2508676.002024-03-218566Actual
37092349.002025-02-198513Actual
29737384.422024-07-218518Actual
24233135.932024-02-198528Actual
850963.002022-11-228546Actual
122682.002022-05-228563Actual
1895743.002023-09-218546Actual
2204234.002023-12-208556Actual
1482974.002023-05-228516Actual
3918744.382025-03-2285212Actual
30983117.782024-08-2185111Actual
32672238.002024-10-218564Actual
3556370.972024-12-2085311Actual
6591213.212022-09-218518Actual
2666312.462024-04-2085612Actual
15658112.002023-06-228564Actual
2045639.062023-10-2285611Actual
2207571.002023-12-208566Actual
33468136.932024-10-2185612Actual
683882.002022-10-228563Actual
6965176.002022-10-228514Actual
33174205.632024-10-218568Actual
1727920.972023-07-2285211Actual
3718472.002025-02-198573Actual
16127125.332023-06-228528Actual
21283135.932023-11-228568Actual
2296783.002024-01-208536Actual
2343111.402024-01-2085511Actual
3455687.992024-11-2185112Actual
221270.002022-05-228568Budget
340690.002022-07-228513Budget
2958781.002024-07-218566Actual
11643100.002023-02-198565Budget
2211126.842022-05-228568Actual
1387667.002023-04-218536Actual
2397293.002024-02-198536Actual
30422248.002024-08-218564Actual
5326200.002022-08-228517Budget
3668653.952025-01-2085211Actual
17927100.002023-08-228536Actual
20664177.002023-11-228563Actual
10461144.002023-01-208515Actual
579330.002022-09-218573Budget
908070.002022-12-208563Budget
3373460.002024-11-218573Actual
3553664.592024-12-2085211Actual
265368.212024-04-2085511Actual
518751.002022-08-228556Actual
2102100.002022-05-228518Budget
427112.002022-04-218565Actual
9949100.002022-12-208518Budget
2042223.102023-10-2285511Actual
23144206.002024-01-208567Actual
3657100.002022-07-228564Budget
1337070.002023-03-228528Budget
1139230.002023-02-198573Budget
18189108.662023-08-228528Actual
7103122.002022-10-228515Actual
2435220.972024-02-1985211Actual
38277168.002025-03-228563Actual
182340.002022-05-228556Budget
16535287.002023-07-228513Actual
65367.002022-04-218546Actual
2505327.002024-03-218556Actual
9997157.142022-12-208528Actual
16783147.002023-07-228565Actual
13181139.002023-03-228517Actual
11502135.002023-02-198564Actual
3005920.972024-07-2185212Actual
32878104.002024-10-218536Actual
2672100.002022-06-228565Budget
3060048.002024-08-218526Actual
33526108.272024-10-2185113Actual
1343180.002023-03-228568Budget
17721109.002023-08-228564Actual
34498134.802024-11-2185611Actual
195125.012023-09-2185212Actual
30863476.852024-08-218518Actual
9267100.002022-12-208564Budget
16570169.002023-07-228563Actual
168139.002022-05-228526Actual
9580100.002022-12-208536Budget
3405449.002024-11-218556Actual
499690.002022-08-228516Budget
14020158.002023-04-218517Actual
18691176.002023-09-218514Actual
17602190.002023-08-228563Actual
1467891.002023-05-228564Actual
5465100.002022-08-228518Budget
30387314.002024-08-218514Actual
401781.002022-07-228546Actual
13726162.002023-04-218515Actual
12772101.002023-03-228565Actual
38069180.552025-02-1985612Actual
1993129.002023-10-228526Actual
2875869.912024-06-2185311Actual
3328760.332024-10-2185311Actual
256591861.702024-04-198575Actual
8835185.932022-11-228518Actual
33855202.002024-11-218515Actual
3221243.512022-06-228518Actual
245522.892024-02-1985212Actual
999670.002022-12-208528Budget
24888118.002024-03-218565Actual
1382187.002023-04-218516Actual
177779.002022-05-228546Actual
1299589.002023-03-228546Actual
1191436.002023-02-198556Actual
33112340.482024-10-218518Actual
1934017.782023-09-2185311Actual
6217112.002022-09-218536Actual
3080198.002022-06-228517Actual
2549853.952024-03-2185611Actual
2299348.002024-01-208546Actual
38100.002022-04-218513Budget
2603917.002024-04-208526Actual
452890.002022-08-228513Budget
354630.002022-07-228573Budget
637164.002022-09-218566Actual
34002116.002024-11-218536Actual
235180.002022-06-228563Budget
12771100.002023-03-228565Budget
14143110.172023-04-218528Actual
781970.002022-10-228568Budget
2766034.802024-05-2185511Actual
3220100.002022-06-228518Budget
8084200.002022-11-228514Budget
1594962.002023-06-228566Actual
855658.002022-11-228556Actual
205147.142023-10-2285112Actual
524789.002022-08-228566Actual
15061182.002023-05-228567Actual
1059990.002023-01-208516Budget
1493643.002023-05-228556Actual
5325135.002022-08-228517Actual
663980.002022-09-218528Budget
1532141.192023-05-2285411Actual
1730628.422023-07-2285311Actual
2714183.002024-05-218516Actual
1477198.002023-05-228565Actual
3118535.872024-08-2185212Actual
3331458.212024-10-2185411Actual
368138.002022-04-218515Actual
22132178.002023-12-208517Actual
38866143.512025-03-228528Actual
8364100.002022-11-228516Budget
226200.002022-04-218514Budget
183899.272023-08-2285511Actual
16655197.002023-07-228514Actual
2497316.002024-03-218526Actual
3446427.362024-11-2185511Actual
14559190.002023-05-228563Actual
7163100.002022-10-228565Budget
134791562.202023-04-208575Actual
2172334.002023-12-208573Actual
32765226.002024-10-218565Actual
967434.002022-12-208556Actual
2613200.002022-06-228515Budget
466734.002022-08-228573Actual
13323231.392023-03-228518Actual
4263133.002022-07-228567Actual
1352200.002022-05-228514Budget
12113100.002023-02-198567Budget
1621965.652023-06-2285111Actual
10988142.002023-01-208567Actual
6449211.002022-09-218517Actual
26246198.002024-04-208567Actual
36658162.462025-01-2085111Actual
19165349.572023-09-218518Actual
571466.002022-09-218563Actual
1412123.002022-05-228564Actual
7711100.002022-10-228518Budget
36155250.002025-01-208515Actual
3065457.002024-08-218546Actual
6638108.662022-09-218528Actual
2432448.632024-02-1985111Actual
4342100.002022-07-228518Budget
36190166.002025-01-208565Actual
24676178.002024-03-218563Actual
7243109.002022-10-228516Actual
1544613.532023-05-2285612Actual
35295285.002024-12-208517Actual
26992192.002024-05-218564Actual
14177134.422023-04-218568Actual
9882.002022-04-218563Actual
34618158.212024-11-2185612Actual
1492190.002022-05-228515Actual
37715243.512025-02-198528Actual
134823310.502023-04-208576Actual
28645172.302024-06-218568Actual
245849.272024-02-1985612Actual
15623146.002023-06-228514Actual
7898100.002022-11-228513Budget
1074280.002023-01-208546Budget
2614160.002022-06-228515Actual
2477228.002022-06-228514Actual
10057131.392022-12-208568Actual
35388373.822024-12-208518Actual
1787291.002023-08-228516Actual
34827179.002024-12-208563Actual
743440.002022-10-228556Budget
1729100.002022-05-228536Budget
1299480.002023-03-228546Budget
31219150.762024-08-2185612Actual
2301953.002024-01-208556Actual
4204126.002022-07-228517Actual
7710181.392022-10-228518Actual
1111470.002023-01-208528Budget
10696100.002023-01-208536Budget
1139317.002023-02-198573Actual
2096124.002023-11-228526Actual
20749192.002023-11-228514Actual
34912361.002024-12-208514Actual
6779124.002022-10-228513Actual
15147114.722023-05-228528Actual
2234465.652023-12-2085111Actual
3079200.002022-06-228517Budget
1059896.002023-01-208516Actual
2609345.002024-04-208546Actual
13510273.002023-04-218513Actual
11440200.002023-02-198514Budget
13243141.002023-03-228567Actual
55736.002022-04-218526Actual
37003146.872025-01-2085213Actual
1131471.002023-02-198563Actual
188471.002022-05-228566Actual
37305240.002025-02-198515Actual
14115270.782023-04-218518Actual
28142194.002024-06-218564Actual
899114.002022-04-218567Actual
38455202.002025-03-228515Actual
13545200.002023-04-218563Actual
15538158.002023-06-228563Actual
15026236.002023-05-228517Actual
2148442.252023-11-2285611Actual
5841200.002022-09-218514Budget
20784116.002023-11-228564Actual
32963103.002024-10-218566Actual
2036817.782023-10-2285311Actual
2728177.002024-05-218566Actual
27931194.242024-05-2185613Actual
37035125.822025-01-2085613Actual
1238099.002023-03-228513Actual
11820100.002023-02-198536Budget
3443776.292024-11-2185411Actual
2255013.532023-12-2085612Actual
35040157.002024-12-208565Actual
6590100.002022-09-218518Budget
28490356.002024-06-218517Actual
32108134.802024-09-2085111Actual
518840.002022-08-228556Budget
18571335.002023-09-218513Actual
2057212.462023-10-2285612Actual
33232148.632024-10-2185111Actual
287100.002022-04-218564Budget
6964200.002022-10-228514Budget
1523964.592023-05-2285111Actual
20194261.692023-10-228518Actual
32517275.002024-10-218513Actual
346960.002022-07-228563Budget
2031369.912023-10-2285111Actual
3750557.002025-02-198556Actual
2878577.362024-06-2185411Actual
9579111.002022-12-208536Actual
509106.002022-04-218516Actual
3221728.422024-09-2085511Actual
2291271.002024-01-208516Actual
8755100.002022-11-228567Budget
2541126.292024-03-2185311Actual
3573644.382024-12-2085212Actual
28200211.002024-06-218515Actual
8694144.002022-11-228517Actual
32552167.002024-10-218563Actual
18222167.752023-08-228568Actual
163290.002022-05-228516Budget
2405654.002024-02-198566Actual
35978186.002025-01-208563Actual
174525.012023-07-2285112Actual
31157102.892024-08-2185112Actual
3783526.292025-02-1985211Actual
1230180.002023-02-198568Budget
514152.002022-08-228546Actual
29502122.002024-07-218536Actual
33140167.752024-10-218528Actual
2276297.002024-01-208564Actual
1078950.002023-01-208556Budget
33762301.002024-11-218514Actual
1289834.002023-03-228526Actual
2242643.312023-12-2085411Actual
738770.002022-10-228546Budget
3343419.912024-10-2185212Actual
28293109.002024-06-218516Actual
3458434.802024-11-2185212Actual
8223100.002022-11-228515Budget
27694100.762024-05-2185611Actual
1304262.002023-03-228556Actual
29799208.662024-07-218568Actual
38490234.002025-03-228565Actual
34947232.002024-12-208564Actual
38242300.002025-03-228513Actual
17193146.542023-07-228568Actual
2107177.002023-11-228566Actual
3071371.002024-08-218566Actual
28235204.002024-06-218565Actual
616843.002022-09-218526Actual
612185.002022-09-218516Actual
1186770.002023-02-198546Actual
1789925.002023-08-228526Actual
69940.002022-04-218556Budget
36918120.972025-01-2085612Actual
10520100.002023-01-208565Budget
2335032.672024-01-2085211Actual
37247253.002025-02-198564Actual
38900190.482025-03-228568Actual
28108395.002024-06-218514Actual
2808073.002024-06-218573Actual
13322100.002023-03-228518Budget
2993982.682024-07-2185411Actual
9482100.002022-12-208516Budget
70044.002022-04-218556Actual
789991.002022-11-228513Actual
10137100.002023-01-208513Budget
14525236.002023-05-228513Actual
1224070.002023-02-198528Budget
17159101.082023-07-228528Actual
393771255.502025-04-208573Actual
235228.212024-01-2085112Actual
3035975.002024-08-218573Actual
8462112.002022-11-228536Actual
1928565.652023-09-2185111Actual
981219.272022-04-218518Actual
35769180.552024-12-2085612Actual
1969175.002023-10-228573Actual

Generated 2025-05-21 22:05:15.682 UTC