[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 765  >   <  TAKE 448  >   

361 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10461144.002023-01-228515Actual
31304124.062024-08-2385213Actual
518751.002022-08-248556Actual
15181132.902023-05-248568Actual
1580981.002023-06-248516Actual
2301953.002024-01-228556Actual
23264123.812024-01-228568Actual
7104100.002022-10-248515Budget
34178178.002024-11-238567Actual
9483112.002022-12-228516Actual
10696100.002023-01-228536Budget
4391141.992022-07-248528Actual
2435220.972024-02-2185211Actual
1285186.002023-03-248516Actual
7632153.002022-10-248567Actual
31548192.002024-09-228564Actual
637090.002022-09-238566Budget
1390256.002023-04-238546Actual
1299589.002023-03-248546Actual
2944790.002024-07-238516Actual
3556370.972024-12-2285311Actual
5901107.002022-09-238564Actual
1446811.402023-04-2385612Actual
10519117.002023-01-228565Actual
7898100.002022-11-248513Budget
458859.002022-08-248563Actual
12192196.542023-02-218518Actual
7571211.002022-10-248517Actual
5325135.002022-08-248517Actual
3065457.002024-08-238546Actual
1895743.002023-09-238546Actual
2199097.002023-12-228536Actual
803630.002022-11-248573Budget
256561311.102024-04-218574Actual
22642161.002024-01-228563Actual
1523964.592023-05-2485111Actual
514070.002022-08-248546Budget
15658112.002023-06-248564Actual
26992192.002024-05-238564Actual
7339100.002022-10-248536Budget
3718472.002025-02-218573Actual
11115114.722023-01-228528Actual
4917100.002022-08-248565Budget
839200.002022-04-238517Budget
14020158.002023-04-238517Actual
3169999.002024-09-228516Actual
1692257.002023-07-248546Actual
466630.002022-08-248573Budget
2104146.002023-11-248556Actual
11254127.002023-02-218513Actual
8462112.002022-11-248536Actual
2672160.902024-04-2285113Actual
14115270.782023-04-238518Actual
214509.272023-11-2485511Actual
8365122.002022-11-248516Actual
37247253.002025-02-218564Actual
1491200.002022-05-248515Budget
2136928.422023-11-2485211Actual
1186770.002023-02-218546Actual
1244260.002023-03-248563Budget
2611938.002024-04-228556Actual
34703138.102024-11-2385213Actual
35153105.002024-12-228536Actual
4264100.002022-07-248567Budget
2034119.912023-10-2485211Actual
2157511.402023-11-2485612Actual
3803518.842025-02-2185212Actual
2716837.002024-05-238526Actual
27431343.512024-05-238518Actual
4124110.002022-07-248566Actual
30573100.002024-08-238516Actual
28703148.632024-06-2385111Actual
2335032.672024-01-2285211Actual
174525.012023-07-2485112Actual
738674.002022-10-248546Actual
368138.002022-04-238515Actual
32050202.602024-09-228568Actual
130420.002022-05-248573Budget
15623146.002023-06-248514Actual
30302193.002024-08-238563Actual
2072140.002023-11-248573Actual
31099101.822024-08-2385611Actual
683970.002022-10-248563Budget
10928158.002023-01-228517Actual
17602190.002023-08-248563Actual
980100.002022-04-238518Budget
861580.002022-11-248566Budget
9810178.002022-12-228517Actual
6512100.002022-09-238567Budget
1117580.002023-01-228568Budget
37595282.002025-02-218517Actual
1467891.002023-05-248564Actual
14736155.002023-05-248515Actual
17073135.002023-07-248567Actual
775870.002022-10-248528Budget
27752109.272024-05-2385112Actual
20255178.362023-10-248568Actual
35854134.592024-12-2285213Actual
3328760.332024-10-2385311Actual
21751157.002023-12-228514Actual
3509881.002024-12-228516Actual
1553105.002022-05-248565Actual
33112340.482024-10-238518Actual
25178177.002024-03-238567Actual
19719154.002023-10-248514Actual
2237228.422023-12-2285211Actual
28525198.002024-06-238567Actual
1694836.002023-07-248556Actual
8882108.662022-11-248528Actual
13322100.002023-03-248518Budget
6449211.002022-09-238517Actual
20136128.002023-10-248567Actual
2549853.952024-03-2385611Actual
108870.002022-04-238568Budget
18783105.002023-09-238515Actual
13726162.002023-04-238515Actual
10057131.392022-12-228568Actual
32517275.002024-10-238513Actual
31336127.572024-08-2385613Actual
27196120.002024-05-238536Actual
265368.212024-04-2285511Actual
499690.002022-08-248516Budget
27459254.122024-05-238528Actual
3178064.002024-09-228546Actual
19165349.572023-09-238518Actual
6778100.002022-10-248513Budget
683882.002022-10-248563Actual
16006205.002023-06-248517Actual
11503100.002023-02-218564Budget
3060048.002024-08-238526Actual
19811131.002023-10-248515Actual
2239936.932023-12-2285311Actual
2211126.842022-05-248568Actual
15751130.002023-06-248565Actual
19846108.002023-10-248565Actual
75886.002022-04-238566Actual
841240.002022-11-248526Budget
4449125.332022-07-248568Actual
7711100.002022-10-248518Budget
17193146.542023-07-248568Actual
6965176.002022-10-248514Actual
2440643.312024-02-2185411Actual
28200211.002024-06-238515Actual
33855202.002024-11-238515Actual
2645534.802024-04-2285211Actual
908070.002022-12-228563Budget
1890330.002023-09-238526Actual
34827179.002024-12-228563Actual
8223100.002022-11-248515Budget
499792.002022-08-248516Actual
25735170.002024-04-228563Actual
2494660.002024-03-238516Actual
33677164.002024-11-238563Actual
900100.002022-04-238567Budget
38455202.002025-03-248515Actual
571560.002022-09-238563Budget
2502753.002024-03-238546Actual
26748181.962024-04-2285213Actual
279830.002022-06-248526Budget
38069180.552025-02-2185612Actual
3747981.002025-02-218546Actual
18189108.662023-08-248528Actual
1304262.002023-03-248556Actual
32963103.002024-10-238566Actual
162479.272023-06-2485211Actual
20784116.002023-11-248564Actual
2172334.002023-12-228573Actual
1589052.002023-06-248546Actual
13510273.002023-04-238513Actual
23230122.302024-01-228528Actual
226200.002022-04-238514Budget
1828055.022023-08-2485111Actual
38397188.002025-03-248564Actual
894170.002022-11-248568Budget
3230898.632024-09-2285112Actual
3786294.382025-02-2185311Actual
37127233.002025-02-218563Actual
13666123.002023-04-238564Actual
183899.272023-08-2485511Actual
21249157.142023-11-248528Actual
26334185.932024-04-228528Actual
392040.002022-07-248526Budget
29389185.002024-07-238565Actual
1078950.002023-01-228556Budget
1901575.002023-09-238566Actual
3118535.872024-08-2385212Actual
3343419.912024-10-2385212Actual
2543827.362024-03-2385411Actual
1413100.002022-05-248564Budget
1632811.402023-06-2485511Actual
164473.952023-06-2485212Actual
29141317.002024-07-238513Actual
1461635.002023-05-248573Actual
2473334.002024-03-238573Actual
2057212.462023-10-2485612Actual
20101206.002023-10-248517Actual
5979200.002022-09-238515Budget
2296783.002024-01-228536Actual
256622133.302024-04-218576Actual
195439.272023-09-2385612Actual
1310280.002023-03-248566Budget
13244100.002023-03-248567Budget
1801167.002023-08-248566Actual
33642275.002024-11-238513Actual
16535287.002023-07-248513Actual
2497316.002024-03-238526Actual
154137.142023-05-2485112Actual
631240.002022-09-238556Budget
3638883.002025-01-228566Actual
393891569.902025-04-228577Actual
38154113.532025-02-2185213Actual
393801457.802025-04-228574Actual
24676178.002024-03-238563Actual
3219085.872024-09-2285411Actual
10695112.002023-01-228536Actual
3101132.672024-08-2385211Actual
2269969.002024-01-228573Actual
3340681.612024-10-2385112Actual
8756135.002022-11-248567Actual
38958128.422025-03-2485111Actual
33585190.732024-10-2385613Actual
22854105.002024-01-228565Actual
39407-1957.702025-04-2285713Actual
428100.002022-04-238565Budget
1591646.002023-06-248556Actual
27551143.312024-05-2385111Actual
2134149.702023-11-2485111Actual
245522.892024-02-2185212Actual
30925249.572024-08-238568Actual
1993129.002023-10-248526Actual
509106.002022-04-238516Actual
39101117.782025-03-2485611Actual
2039540.122023-10-2485411Actual
3603555.002025-01-228573Actual
22225235.932023-12-228518Actual
2541126.292024-03-2385311Actual
17779108.002023-08-248515Actual
13243141.002023-03-248567Actual
23824143.002024-02-218515Actual
5385100.002022-08-248567Budget
3812790.732025-02-2185113Actual
2207571.002023-12-228566Actual
579234.002022-09-238573Actual
23611264.002024-02-218513Actual
34735113.532024-11-2385613Actual
5840223.002022-09-238514Actual
39402-2414.802025-04-2285712Actual
4343175.332022-07-248518Actual
2662911.402024-04-2285112Actual
1172290.002023-02-218516Budget
32823115.002024-10-238516Actual
20194261.692023-10-248518Actual
7572200.002022-10-248517Budget
2579453.002024-04-228573Actual
691726.002022-10-248573Actual
2004462.002023-10-248566Actual
12948103.002023-03-248536Actual
1477198.002023-05-248565Actual
18161231.392023-08-248518Actual
13432154.112023-03-248568Actual
34297175.332024-11-238568Actual
3397432.002024-11-238526Actual
36600175.332025-01-228568Actual
2107177.002023-11-248566Actual
31428172.002024-09-228563Actual
1594962.002023-06-248566Actual
3854885.002025-03-248516Actual
967340.002022-12-228556Budget
34676125.822024-11-2385113Actual
2534118.002022-06-248564Actual
3103894.382024-08-2385311Actual
5093100.002022-08-248536Budget
4714200.002022-08-248514Budget
33140167.752024-10-238528Actual
65280.002022-04-238546Budget
38780204.002025-03-248567Actual
9266157.002022-12-228564Actual
33526108.272024-10-2385113Actual
452890.002022-08-248513Budget
13182200.002023-03-248517Budget
18606162.002023-09-238563Actual
551380.002022-08-248528Budget
28142194.002024-06-238564Actual
3927997.742025-03-2485113Actual
9870100.002022-12-228567Budget
850870.002022-11-248546Budget
2508676.002024-03-238566Actual
38100.002022-04-238513Budget
346960.002022-07-248563Budget
3331458.212024-10-2385411Actual
3998.002022-04-238513Actual
3326056.082024-10-2385211Actual
3523881.002024-12-228566Actual
30178145.112024-07-2385213Actual
168139.002022-05-248526Actual
3071371.002024-08-238566Actual
953041.002022-12-228526Actual
215060.002022-05-248528Budget
15538158.002023-06-248563Actual
669980.002022-09-238568Budget
25236295.032024-03-238518Actual
2355410.332024-01-2285612Actual
37212377.002025-02-218514Actual
300190.002022-06-248566Budget
16099273.812023-06-248518Actual
2843389.002024-06-238566Actual
509494.002022-08-248536Actual
24266187.452024-02-218568Actual
4855200.002022-08-248515Budget
37629242.002025-02-218567Actual
1064737.002023-01-228526Actual
6511144.002022-09-238567Actual
841344.002022-11-248526Actual
30863476.852024-08-238518Actual
1177140.002023-02-218526Budget
24888118.002024-03-238565Actual
19227125.332023-09-238568Actual
25673-4182.202024-04-2185711Actual
840142.002022-04-238517Actual
29799208.662024-07-238568Actual
850963.002022-11-248546Actual
1733344.382023-07-2485411Actual
35388373.822024-12-228518Actual
30805220.002024-08-238567Actual
28023203.002024-06-238563Actual
177779.002022-05-248546Actual
3000104.002022-06-248566Actual
2402451.002024-02-218556Actual
33232148.632024-10-2385111Actual
3573644.382024-12-2285212Actual
23766134.002024-02-218564Actual
3674066.722025-01-2285411Actual
1396170.002023-04-238566Actual
2370334.002024-02-218573Actual
27988319.002024-06-238513Actual
39221168.852025-03-2485612Actual
33797194.002024-11-238564Actual
340690.002022-07-248513Budget
1727920.972023-07-2485211Actual
888370.002022-11-248528Budget
182340.002022-05-248556Budget
427112.002022-04-238565Actual
2045639.062023-10-2485611Actual
2648240.122024-04-2285311Actual
1485629.002023-05-248526Actual
14559190.002023-05-248563Actual
36248120.002025-01-228516Actual
235180.002022-06-248563Budget
256591861.702024-04-218575Actual
3679979.482025-01-2285611Actual
346863.002022-07-248563Actual
2446767.782024-02-2185611Actual
31606223.002024-09-228515Actual
557380.002022-08-248568Budget
605100.002022-04-238536Budget
289581.002022-06-248546Actual
21843155.002023-12-228515Actual
27606102.892024-05-2385311Actual
70044.002022-04-238556Actual
12114110.002023-02-218567Actual
245257.142024-02-2185112Actual

Generated 2025-05-23 20:19:30.822 UTC