[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 762  >   <  TAKE 448  >   

364 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1084892.002023-01-228566Actual
39397-3569.902025-04-2285711Actual
2255013.532023-12-2285612Actual
22253119.272023-12-228528Actual
38603123.002025-03-248536Actual
12114110.002023-02-218567Actual
749380.002022-10-248566Budget
18783105.002023-09-238515Actual
30093139.062024-07-2385612Actual
9021101.002022-12-228513Actual
2832027.002024-06-238526Actual
22820138.002024-01-228515Actual
631240.002022-09-238556Budget
962670.002022-12-228546Budget
12947100.002023-03-248536Budget
7710181.392022-10-248518Actual
33642275.002024-11-238513Actual
683970.002022-10-248563Budget
14143110.172023-04-238528Actual
25822216.002024-04-228514Actual
2603917.002024-04-228526Actual
2535669.912024-03-2385111Actual
23859130.002024-02-218565Actual
164473.952023-06-2485212Actual
26334185.932024-04-228528Actual
23202228.362024-01-228518Actual
32730234.002024-10-238515Actual
12302104.112023-02-218568Actual
13322100.002023-03-248518Budget
195125.012023-09-2385212Actual
30515193.002024-08-238565Actual
3260994.002024-10-238573Actual
2293917.002024-01-228526Actual
631140.002022-09-238556Actual
616843.002022-09-238526Actual
3221243.512022-06-248518Actual
12568184.002023-03-248514Actual
7898100.002022-11-248513Budget
663980.002022-09-238528Budget
34143309.002024-11-238517Actual
5840223.002022-09-238514Actual
8693200.002022-11-248517Budget
34498134.802024-11-2385611Actual
1005870.002022-12-228568Budget
1168100.002022-05-248513Budget
28490356.002024-06-238517Actual
1493643.002023-05-248556Actual
36248120.002025-01-228516Actual
24147150.002024-02-218567Actual
33468136.932024-10-2385612Actual
11582200.002023-02-218515Budget
1384822.002023-04-238526Actual
17779108.002023-08-248515Actual
8286112.002022-11-248565Actual
3443776.292024-11-2385411Actual
1485629.002023-05-248526Actual
1936731.612023-09-2385411Actual
452990.002022-08-248513Actual
37340198.002025-02-218565Actual
5385100.002022-08-248567Budget
795970.002022-11-248563Budget
3438332.672024-11-2385211Actual
2269969.002024-01-228573Actual
14055190.002023-04-238567Actual
27373212.002024-05-238567Actual
10462200.002023-01-228515Budget
38866143.512025-03-248528Actual
2611938.002024-04-228556Actual
1289834.002023-03-248526Actual
7025130.002022-10-248564Actual
7711100.002022-10-248518Budget
612090.002022-09-238516Budget
6449211.002022-09-238517Actual
21221316.242023-11-248518Actual
729151.002022-10-248526Actual
850963.002022-11-248546Actual
2103207.152022-05-248518Actual
39386-105.002025-04-228576Actual
1343180.002023-03-248568Budget
1928565.652023-09-2385111Actual
36600175.332025-01-228568Actual
24888118.002024-03-238565Actual
11503100.002023-02-218564Budget
2847100.002022-06-248536Budget
3326056.082024-10-2385211Actual
38958128.422025-03-2485111Actual
3230898.632024-09-2285112Actual
3862962.002025-03-248546Actual
2476200.002022-06-248514Budget
27931194.242024-05-2385613Actual
35295285.002024-12-228517Actual
12709172.002023-03-248515Actual
7163100.002022-10-248565Budget
1387667.002023-04-238536Actual
10928158.002023-01-228517Actual
2642782.682024-04-2285111Actual
39407-1957.702025-04-2285713Actual
19811131.002023-10-248515Actual
34792300.002024-12-228513Actual
1591646.002023-06-248556Actual
332870.002022-06-248568Budget
17721109.002023-08-248564Actual
3635556.002025-01-228556Actual
14644168.002023-05-248514Actual
3556370.972024-12-2285311Actual
11176119.272023-01-228568Actual
37127233.002025-02-218563Actual
21877100.002023-12-228565Actual
245522.892024-02-2185212Actual
11644151.002023-02-218565Actual
3918744.382025-03-2485212Actual
30573100.002024-08-238516Actual
2505327.002024-03-238556Actual
439080.002022-07-248528Budget
34297175.332024-11-238568Actual
25735170.002024-04-228563Actual
899114.002022-04-238567Actual
25236295.032024-03-238518Actual
39221168.852025-03-2485612Actual
2875869.912024-06-2385311Actual
75990.002022-04-238566Budget
458960.002022-08-248563Budget
14736155.002023-05-248515Actual
3788996.512025-02-2185411Actual
12052150.002023-02-218517Actual
4856167.002022-08-248515Actual
2778022.042024-05-2385212Actual
33054222.002024-10-238567Actual
1694836.002023-07-248556Actual
34947232.002024-12-228564Actual
55630.002022-04-238526Budget
55736.002022-04-238526Actual
29084124.062024-06-2385613Actual
2724840.002024-05-238556Actual
65367.002022-04-238546Actual
294247.002022-06-248556Actual
75886.002022-04-238566Actual
14559190.002023-05-248563Actual
3735200.002022-07-248515Budget
908070.002022-12-228563Budget
38745317.002025-03-248517Actual
2305276.002024-01-228566Actual
3747981.002025-02-218546Actual
1084980.002023-01-228566Budget
11067100.002023-01-228518Budget
30770287.002024-08-238517Actual
102860.002022-04-238528Budget
29857147.572024-07-2385111Actual
30480211.002024-08-238515Actual
29679218.002024-07-238567Actual
428100.002022-04-238565Budget
8224147.002022-11-248515Actual
35854134.592024-12-2285213Actual
3793164.002022-07-248565Actual
27196120.002024-05-238536Actual
17820.002022-04-238573Budget
174795.012023-07-2485212Actual
286132.002022-04-238564Actual
1252138.002023-03-248573Actual
13371117.752023-03-248528Actual
32517275.002024-10-238513Actual
20749192.002023-11-248514Actual
25952161.002024-04-228565Actual
4715192.002022-08-248514Actual
32016205.632024-09-228528Actual
36097227.002025-01-228564Actual
39306183.712025-03-2485213Actual
235180.002022-06-248563Budget
9404100.002022-12-228565Budget
38490234.002025-03-248565Actual
134791562.202023-04-228575Actual
35388373.822024-12-228518Actual
13432154.112023-03-248568Actual
1689684.002023-07-248536Actual
4777100.002022-08-248564Budget
2370334.002024-02-218573Actual
1482974.002023-05-248516Actual
21843155.002023-12-228515Actual
2299348.002024-01-228546Actual
1751013.532023-07-2485612Actual
5574114.722022-08-248568Actual
2435220.972024-02-2185211Actual
16783147.002023-07-248565Actual
3739893.002025-02-218516Actual
17038189.002023-07-248517Actual
3180648.002024-09-228556Actual
28966123.102024-06-2385612Actual
38069180.552025-02-2185612Actual
1730120.002022-05-248536Actual
2538410.332024-03-2385211Actual
279830.002022-06-248526Budget
1765933.002023-08-248573Actual
2245967.782023-12-2285611Actual
524690.002022-08-248566Budget
2001135.002023-10-248556Actual
7103122.002022-10-248515Actual
36190166.002025-01-228565Actual
3080198.002022-06-248517Actual
3405449.002024-11-238556Actual
1488488.002023-05-248536Actual
1376194.002023-04-238565Actual
2955445.002024-07-238556Actual
242820.002022-06-248573Budget
1851413.532023-08-2485612Actual
2142343.312023-11-2485411Actual
2609345.002024-04-228546Actual
1627429.482023-06-2485311Actual
1310280.002023-03-248566Budget
2036817.782023-10-2485311Actual
2873141.192024-06-2385211Actual
3582764.412024-12-2285113Actual
36566173.812025-01-228528Actual
294140.002022-06-248556Budget
3906713.532025-03-2485511Actual
3327123.812022-06-248568Actual
5512128.362022-08-248528Actual
18691176.002023-09-238514Actual
32427180.202024-09-2285213Actual
34178178.002024-11-238567Actual
499792.002022-08-248516Actual
841240.002022-11-248526Budget
2290100.002022-06-248513Budget
3679979.482025-01-2285611Actual
3221728.422024-09-2285511Actual
1890330.002023-09-238526Actual
11643100.002023-02-218565Budget
27431343.512024-05-238518Actual
406446.002022-07-248556Actual
28200211.002024-06-238515Actual
2672160.902024-04-2285113Actual
26838276.002024-05-238513Actual
3512536.002024-12-228526Actual
1172398.002023-02-218516Actual
18161231.392023-08-248518Actual
1310381.002023-03-248566Actual
803726.002022-11-248573Actual
16127125.332023-06-248528Actual
25673-4182.202024-04-2185711Actual
9948288.972022-12-228518Actual
37003146.872025-01-2285213Actual
13632133.002023-04-238514Actual
1252030.002023-03-248573Budget
6217112.002022-09-238536Actual
10695112.002023-01-228536Actual
3071371.002024-08-238566Actual
177680.002022-05-248546Budget
8834100.002022-11-248518Budget
2039540.122023-10-2485411Actual
1993129.002023-10-248526Actual
840142.002022-04-238517Actual
3898659.272025-03-2485211Actual
154137.142023-05-2485112Actual
27606102.892024-05-2385311Actual
1111470.002023-01-228528Budget
2613200.002022-06-248515Budget
16099273.812023-06-248518Actual
3561714.592024-12-2285511Actual
31930249.002024-09-228567Actual
30805220.002024-08-238567Actual
1186680.002023-02-218546Budget
1939423.102023-09-2385511Actual
28703148.632024-06-2385111Actual
37687363.212025-02-218518Actual
1191436.002023-02-218556Actual
1139230.002023-02-218573Budget
3446427.362024-11-2385511Actual
38154113.532025-02-2185213Actual
743331.002022-10-248556Actual
4342100.002022-07-248518Budget
32342134.802024-09-2285612Actual
3340681.612024-10-2385112Actual
29176173.002024-07-238563Actual
16161187.452023-06-248568Actual
26992192.002024-05-238564Actual
35769180.552024-12-2285612Actual
401670.002022-07-248546Budget
1833530.552023-08-2485311Actual
1074394.002023-01-228546Actual
36480232.002025-01-228567Actual
32460113.532024-09-2285613Actual
1621965.652023-06-2485111Actual
3745397.002025-02-218536Actual
24266187.452024-02-218568Actual
729040.002022-10-248526Budget
15623146.002023-06-248514Actual
6450200.002022-09-238517Budget
4918132.002022-08-248565Actual
1686822.002023-07-248526Actual
2211126.842022-05-248568Actual
1059896.002023-01-228516Actual
1964152.002022-05-248517Actual
6700119.272022-09-238568Actual
3293040.002024-10-238556Actual
1423753.952023-04-2385111Actual
1532141.192023-05-2485411Actual
1995988.002023-10-248536Actual
340690.002022-07-248513Budget
22286126.842023-12-228568Actual
3003195.442024-07-2385112Actual
20222141.992023-10-248528Actual
2728177.002024-05-238566Actual
22642161.002024-01-228563Actual
1285186.002023-03-248516Actual
637090.002022-09-238566Budget
32878104.002024-10-238536Actual
144373.952023-04-2385212Actual
8223100.002022-11-248515Budget
1172290.002023-02-218516Budget
637164.002022-09-238566Actual
29051185.472024-06-2385213Actual
35708108.212024-12-2285112Actual
177779.002022-05-248546Actual
21128156.002023-11-248517Actual
36976132.832025-01-2285113Actual
69940.002022-04-238556Budget
35416173.812024-12-228528Actual
1337070.002023-03-248528Budget
17927100.002023-08-248536Actual
1382187.002023-04-238516Actual
27083157.002024-05-238565Actual
2355410.332024-01-2285612Actual
25700234.002024-04-228513Actual
20136128.002023-10-248567Actual
195439.272023-09-2385612Actual
3103894.382024-08-2385311Actual
17567317.002023-08-248513Actual
8084200.002022-11-248514Budget
37305240.002025-02-218515Actual
12710200.002023-03-248515Budget
1836230.552023-08-2485411Actual
1352200.002022-05-248514Budget
2549853.952024-03-2385611Actual
1586492.002023-06-248536Actual
13545200.002023-04-238563Actual
27813168.852024-05-2385612Actual
2479583.002024-03-238564Actual
2346453.952024-01-2285611Actual
12051200.002023-02-218517Budget
2023121.002022-05-248567Actual
23109180.002024-01-228517Actual
36918120.972025-01-2285612Actual
367200.002022-04-238515Budget
9020100.002022-12-228513Budget
9206202.002022-12-228514Actual
2172334.002023-12-228573Actual
37715243.512025-02-218528Actual
13666123.002023-04-238564Actual
3857548.002025-03-248526Actual
1887659.002023-09-238516Actual
17193146.542023-07-248568Actual
9580100.002022-12-228536Budget
393831522.902025-04-228575Actual
3657100.002022-07-248564Budget
2291111.002022-06-248513Actual
1087101.082022-04-238568Actual
1491051.002023-05-248546Actual
215428.212023-11-2485112Actual
10696100.002023-01-228536Budget
26958298.002024-05-238514Actual
2848120.002022-06-248536Actual
3595196.002022-07-248514Actual
967340.002022-12-228556Budget
2204234.002023-12-228556Actual
1801167.002023-08-248566Actual

Generated 2025-05-23 16:30:38.100 UTC