[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 761  >   <  TAKE 896  >   

365 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11254127.002023-02-208513Actual
2440643.312024-02-2085411Actual
25822216.002024-04-218514Actual
28611181.392024-06-228528Actual
346960.002022-07-238563Budget
729040.002022-10-238526Budget
4855200.002022-08-238515Budget
346863.002022-07-238563Actual
37595282.002025-02-208517Actual
3327123.812022-06-238568Actual
2107177.002023-11-238566Actual
286132.002022-04-228564Actual
7631100.002022-10-238567Budget
30805220.002024-08-228567Actual
168139.002022-05-238526Actual
17159101.082023-07-238528Actual
164788.212023-06-2385612Actual
4342100.002022-07-238518Budget
38397188.002025-03-238564Actual
973080.002022-12-218566Budget
1725157.142023-07-2385111Actual
3080198.002022-06-238517Actual
637090.002022-09-228566Budget
36445331.002025-01-218517Actual
2714183.002024-05-228516Actual
894170.002022-11-238568Budget
29857147.572024-07-2285111Actual
134852463.302023-04-218577Actual
2724840.002024-05-228556Actual
908070.002022-12-218563Budget
3455687.992024-11-2285112Actual
4264100.002022-07-238567Budget
1636234.802023-06-2385611Actual
5980164.002022-09-228515Actual
29765170.782024-07-228528Actual
25700234.002024-04-218513Actual
31606223.002024-09-218515Actual
7340111.002022-10-238536Actual
1630139.062023-06-2385411Actual
1027529.002023-01-218573Actual
2443310.332024-02-2085511Actual
227174.002022-04-228514Actual
1482974.002023-05-238516Actual
13243141.002023-03-238567Actual
8834100.002022-11-238518Budget
1310280.002023-03-238566Budget
17193146.542023-07-238568Actual
35040157.002024-12-218565Actual
509494.002022-08-238536Actual
1252138.002023-03-238573Actual
8144100.002022-11-238564Budget
31896297.002024-09-218517Actual
3520541.002024-12-218556Actual
4391141.992022-07-238528Actual
29261308.002024-07-228514Actual
25178177.002024-03-228567Actual
32517275.002024-10-228513Actual
2134149.702023-11-2385111Actual
11502135.002023-02-208564Actual
35388373.822024-12-218518Actual
2291271.002024-01-218516Actual
2148442.252023-11-2385611Actual
38362360.002025-03-238514Actual
162479.272023-06-2385211Actual
4263133.002022-07-238567Actual
3328760.332024-10-2285311Actual
3230898.632024-09-2185112Actual
256622133.302024-04-208576Actual
11176119.272023-01-218568Actual
3334891.192024-10-2285611Actual
683882.002022-10-238563Actual
23611264.002024-02-208513Actual
9207200.002022-12-218514Budget
19634176.002023-10-238563Actual
841344.002022-11-238526Actual
2296783.002024-01-218536Actual
4124110.002022-07-238566Actual
452890.002022-08-238513Budget
30863476.852024-08-228518Actual
38900190.482025-03-238568Actual
289581.002022-06-238546Actual
18103126.002023-08-238567Actual
32552167.002024-10-228563Actual
1084892.002023-01-218566Actual
20876145.002023-11-238565Actual
401781.002022-07-238546Actual
2293917.002024-01-218526Actual
16783147.002023-07-238565Actual
616940.002022-09-228526Budget
245257.142024-02-2085112Actual
6779124.002022-10-238513Actual
1836230.552023-08-2385411Actual
915820.002022-12-218573Actual
2832027.002024-06-228526Actual
2446767.782024-02-2085611Actual
30267334.002024-08-228513Actual
33232148.632024-10-2285111Actual
1931311.402023-09-2285211Actual
637164.002022-09-228566Actual
37247253.002025-02-208564Actual
3898659.272025-03-2385211Actual
5093100.002022-08-238536Budget
11115114.722023-01-218528Actual
31304124.062024-08-2285213Actual
35887129.322024-12-2185613Actual
2276297.002024-01-218564Actual
2648240.122024-04-2185311Actual
1337070.002023-03-238528Budget
1467891.002023-05-238564Actual
2034119.912023-10-2385211Actual
2543827.362024-03-2285411Actual
1529427.362023-05-2385311Actual
35416173.812024-12-218528Actual
10519117.002023-01-218565Actual
35769180.552024-12-2185612Actual
1589052.002023-06-238546Actual
9021101.002022-12-218513Actual
214509.272023-11-2385511Actual
3141110.002022-06-238567Actual
504540.002022-08-238526Budget
24266187.452024-02-208568Actual
24888118.002024-03-228565Actual
1692257.002023-07-238546Actual
839200.002022-04-228517Budget
11581163.002023-02-208515Actual
1131560.002023-02-208563Budget
27606102.892024-05-2285311Actual
1893184.002023-09-228536Actual
15061182.002023-05-238567Actual
3857548.002025-03-238526Actual
6511144.002022-09-228567Actual
3803518.842025-02-2085212Actual
17073135.002023-07-238567Actual
2098992.002023-11-238536Actual
18222167.752023-08-238568Actual
3402875.002024-11-228546Actual
967340.002022-12-218556Budget
7632153.002022-10-238567Actual
518840.002022-08-238556Budget
9482100.002022-12-218516Budget
37003146.872025-01-2185213Actual
22854105.002024-01-218565Actual
1429241.192023-04-2285311Actual
1285090.002023-03-238516Budget
195125.012023-09-2285212Actual
25298149.572024-03-228568Actual
2614160.002022-06-238515Actual
38603123.002025-03-238536Actual
1078950.002023-01-218556Budget
3408674.002024-11-228566Actual
514070.002022-08-238546Budget
3793164.002022-07-238565Actual
16161187.452023-06-238568Actual
4714200.002022-08-238514Budget
2606780.002024-04-218536Actual
31754114.002024-09-218536Actual
2039540.122023-10-2385411Actual
12947100.002023-03-238536Budget
5326200.002022-08-238517Budget
2337736.932024-01-2185311Actual
861489.002022-11-238566Actual
8085205.002022-11-238514Actual
5900100.002022-09-228564Budget
13181139.002023-03-238517Actual
3127769.672024-08-2285113Actual
22225235.932023-12-218518Actual
888370.002022-11-238528Budget
2335032.672024-01-2185211Actual
33797194.002024-11-228564Actual
37715243.512025-02-208528Actual
3739893.002025-02-208516Actual
9403148.002022-12-218565Actual
30770287.002024-08-228517Actual
3582764.412024-12-2185113Actual
31099101.822024-08-2285611Actual
36918120.972025-01-2185612Actual
20629298.002023-11-238513Actual
3213665.652024-09-2185211Actual
3225082.682024-09-2185611Actual
2031369.912023-10-2385111Actual
14644168.002023-05-238514Actual
5574114.722022-08-238568Actual
21843155.002023-12-218515Actual
3103894.382024-08-2285311Actual
188590.002022-05-238566Budget
28293109.002024-06-228516Actual
1059990.002023-01-218516Budget
7025130.002022-10-238564Actual
25143245.002024-03-228517Actual
7024100.002022-10-238564Budget
37092349.002025-02-208513Actual
2042223.102023-10-2385511Actual
12114110.002023-02-208567Actual
1627429.482023-06-2385311Actual
30302193.002024-08-228563Actual
3742531.002025-02-208526Actual
1426511.402023-04-2285211Actual
967434.002022-12-218556Actual
18818147.002023-09-228565Actual
2497316.002024-03-228526Actual
466630.002022-08-238573Budget
26306432.912024-04-218518Actual
22607281.002024-01-218513Actual
3595196.002022-07-238514Actual
3509881.002024-12-218516Actual
14559190.002023-05-238563Actual
10057131.392022-12-218568Actual
1005870.002022-12-218568Budget
34618158.212024-11-2285612Actual
28904100.762024-06-2285112Actual
20255178.362023-10-238568Actual
1669099.002023-07-238564Actual
3015155.642024-07-2285113Actual
3635556.002025-01-218556Actual
11440200.002023-02-208514Budget
144373.952023-04-2285212Actual
393771255.502025-04-218573Actual
256681156.002024-04-208578Actual
3219085.872024-09-2185411Actual
35295285.002024-12-218517Actual
122780.002022-05-238563Budget
35944246.002025-01-218513Actual
9267100.002022-12-218564Budget
39339171.432025-03-2385613Actual
19107207.002023-09-228567Actual
23646145.002024-02-208563Actual
9949100.002022-12-218518Budget
9206202.002022-12-218514Actual
8364100.002022-11-238516Budget
3407106.002022-07-238513Actual
15026236.002023-05-238517Actual
2650937.992024-04-2185411Actual
10462200.002023-01-218515Budget
1730120.002022-05-238536Actual
1662779.002023-07-238573Actual
34355173.102024-11-2285111Actual
27050224.002024-05-228515Actual
12710200.002023-03-238515Budget
5841200.002022-09-228514Budget
34498134.802024-11-2285611Actual
13726162.002023-04-228515Actual
3118535.872024-08-2285212Actual
17131251.092023-07-238518Actual
683970.002022-10-238563Budget
31393322.002024-09-218513Actual
8223100.002022-11-238515Budget
22286126.842023-12-218568Actual
3101132.672024-08-2285211Actual
2546520.972024-03-2285511Actual
1382187.002023-04-228516Actual
36303116.002025-01-218536Actual
21632249.002023-12-218513Actual
130517.002022-05-238573Actual
1064640.002023-01-218526Budget
3005920.972024-07-2285212Actual
35508116.722024-12-2185111Actual
38780204.002025-03-238567Actual
226200.002022-04-228514Budget
2878577.362024-06-2285411Actual
1177055.002023-02-208526Actual
2004462.002023-10-238566Actual
17038189.002023-07-238517Actual
225173.952023-12-2185112Actual
194853.952023-09-2285112Actual
12709172.002023-03-238515Actual
28703148.632024-06-2285111Actual
35708108.212024-12-2185112Actual
26958298.002024-05-228514Actual
3443776.292024-11-2285411Actual
12302104.112023-02-208568Actual
9266157.002022-12-218564Actual
3854885.002025-03-238516Actual
235228.212024-01-2185112Actual
69940.002022-04-228556Budget
3747981.002025-02-208546Actual
1797929.002023-08-238556Actual
427112.002022-04-228565Actual
3753895.002025-02-208566Actual
6041100.002022-09-228565Budget
3688519.912025-01-2185212Actual
182340.002022-05-238556Budget
30573100.002024-08-228516Actual
23202228.362024-01-218518Actual
1830811.402023-08-2385211Actual
16127125.332023-06-238528Actual
7571211.002022-10-238517Actual
23766134.002024-02-208564Actual
3794998.632025-02-2085611Actual
1523964.592023-05-2385111Actual
7339100.002022-10-238536Budget
795970.002022-11-238563Budget
35978186.002025-01-218563Actual
245522.892024-02-2085212Actual
368138.002022-04-228515Actual
2840055.002024-06-228556Actual
24761176.002024-03-228514Actual
953140.002022-12-218526Budget
1993129.002023-10-238526Actual
9810178.002022-12-218517Actual
5979200.002022-09-228515Budget
1304150.002023-03-238556Budget
8462112.002022-11-238536Actual
39040101.822025-03-2385411Actual
445080.002022-07-238568Budget
1074394.002023-01-218546Actual
22642161.002024-01-218563Actual
39221168.852025-03-2385612Actual
571466.002022-09-228563Actual
899114.002022-04-228567Actual
392151.002022-07-238526Actual
1787291.002023-08-238516Actual
27083157.002024-05-228565Actual
1963200.002022-05-238517Budget
134731687.502023-04-218573Actual
1191436.002023-02-208556Actual
75990.002022-04-228566Budget
3220100.002022-06-238518Budget
5901107.002022-09-228564Actual
3736133.002022-07-238515Actual
775870.002022-10-238528Budget
255566.082024-03-2285112Actual
16655197.002023-07-238514Actual
3079200.002022-06-238517Budget
565390.002022-09-228513Budget
908169.002022-12-218563Actual
13545200.002023-04-228563Actual
1491051.002023-05-238546Actual
3331458.212024-10-2285411Actual
12772101.002023-03-238565Actual
3969100.002022-07-238536Budget
3657100.002022-07-238564Budget
275188.002022-06-238516Actual
8224147.002022-11-238515Actual
1461635.002023-05-238573Actual
13510273.002023-04-228513Actual
34735113.532024-11-2285613Actual
31219150.762024-08-2285612Actual
16570169.002023-07-238563Actual
7243109.002022-10-238516Actual
1059896.002023-01-218516Actual
35450205.632024-12-218568Actual
14177134.422023-04-228568Actual
2958781.002024-07-228566Actual
10987100.002023-01-218567Budget
4343175.332022-07-238518Actual
3068047.002024-08-228556Actual
1998555.002023-10-238546Actual
33585190.732024-10-2285613Actual
1632811.402023-06-2385511Actual
29799208.662024-07-228568Actual
30983117.782024-08-2285111Actual
29737384.422024-07-228518Actual
164473.952023-06-2385212Actual
7572200.002022-10-238517Budget
2477228.002022-06-238514Actual
1289834.002023-03-238526Actual
4715192.002022-08-238514Actual
16041184.002023-06-238567Actual
294140.002022-06-238556Budget
841240.002022-11-238526Budget
37305240.002025-02-208515Actual
27931194.242024-05-2285613Actual
10988142.002023-01-218567Actual
2476200.002022-06-238514Budget
3603555.002025-01-218573Actual

Generated 2025-05-22 20:46:00.289 UTC