[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 768  >   <  TAKE 768  >   

358 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25298149.572024-04-138568Actual
27493169.272024-06-138568Actual
2072140.002023-12-158573Actual
3148569.002024-10-138573Actual
579330.002022-10-148573Budget
1554100.002022-06-148565Budget
38745317.002025-04-148517Actual
8755100.002022-12-158567Budget
1244361.002023-04-148563Actual
683970.002022-11-148563Budget
2843389.002024-07-148566Actual
953140.002023-01-128526Budget
20749192.002023-12-158514Actual
21283135.932023-12-158568Actual
9980.002022-05-148563Budget
35508116.722025-01-1285111Actual
2039540.122023-11-1485411Actual
2402451.002024-03-138556Actual
1027529.002023-02-128573Actual
908070.002023-01-128563Budget
163388.002022-06-148516Actual
6591213.212022-10-148518Actual
37715243.512025-03-148528Actual
37687363.212025-03-148518Actual
35854134.592025-01-1285213Actual
2001135.002023-11-148556Actual
36918120.972025-02-1285612Actual
1078950.002023-02-128556Budget
75990.002022-05-148566Budget
2671160.002022-07-158565Actual
3561714.592025-01-1285511Actual
612090.002022-10-148516Budget
3793164.002022-08-148565Actual
20136128.002023-11-148567Actual
9869111.002023-01-128567Actual
108870.002022-05-148568Budget
789991.002022-12-158513Actual
973080.002023-01-128566Budget
2023121.002022-06-148567Actual
6450200.002022-10-148517Budget
1963200.002022-06-148517Budget
27931194.242024-06-1385613Actual
6218100.002022-10-148536Budget
894170.002022-12-158568Budget
326860.002022-07-158528Budget
514070.002022-09-148546Budget
32342134.802024-10-1385612Actual
36248120.002025-02-128516Actual
2104146.002023-12-158556Actual
11067100.002023-02-128518Budget
1830811.402023-09-1485211Actual
2535100.002022-07-158564Budget
26958298.002024-06-138514Actual
19227125.332023-10-148568Actual
1429241.192023-05-1485311Actual
6700119.272022-10-148568Actual
10383100.002023-02-128564Budget
18103126.002023-09-148567Actual
953041.002023-01-128526Actual
27752109.272024-06-1385112Actual
11441208.002023-03-148514Actual
2473334.002024-04-138573Actual
256531012.202024-05-128573Actual
2355410.332024-02-1285612Actual
2476200.002022-07-158514Budget
3327123.812022-07-158568Actual
3225082.682024-10-1385611Actual
15538158.002023-07-158563Actual
1172398.002023-03-148516Actual
17687140.002023-09-148514Actual
2255013.532024-01-1285612Actual
1285186.002023-04-148516Actual
1191350.002023-03-148556Budget
279830.002022-07-158526Budget
3595196.002022-08-148514Actual
1289940.002023-04-148526Budget
466630.002022-09-148573Budget
1765933.002023-09-148573Actual
2102100.002022-06-148518Budget
25822216.002024-05-138514Actual
33232148.632024-11-1385111Actual
1632811.402023-07-1585511Actual
7571211.002022-11-148517Actual
2541126.292024-04-1385311Actual
37629242.002025-03-148567Actual
25700234.002024-05-138513Actual
427112.002022-05-148565Actual
39407-1957.702025-05-1385713Actual
2335032.672024-02-1285211Actual
32823115.002024-11-138516Actual
3216375.232024-10-1385311Actual
3106577.362024-09-1385411Actual
38362360.002025-04-148514Actual
1485629.002023-06-148526Actual
509106.002022-05-148516Actual
5901107.002022-10-148564Actual
8882108.662022-12-158528Actual
28645172.302024-07-148568Actual
1529427.362023-06-1485311Actual
14020158.002023-05-148517Actual
15147114.722023-06-148528Actual
13726162.002023-05-148515Actual
8693200.002022-12-158517Budget
13323231.392023-04-148518Actual
37092349.002025-03-148513Actual
122780.002022-06-148563Budget
286132.002022-05-148564Actual
31099101.822024-09-1385611Actual
9882.002022-05-148563Actual
122682.002022-06-148563Actual
1851413.532023-09-1485612Actual
29051185.472024-07-1485213Actual
861489.002022-12-158566Actual
9346131.002023-01-128515Actual
3290477.002024-11-138546Actual
30983117.782024-09-1385111Actual
3674066.722025-02-1285411Actual
17159101.082023-08-148528Actual
3509881.002025-01-128516Actual
31157102.892024-09-1385112Actual
3373460.002024-12-148573Actual
354732.002022-08-148573Actual
669980.002022-10-148568Budget
27373212.002024-06-138567Actual
12381100.002023-04-148513Budget
2693077.002024-06-138573Actual
31219150.762024-09-1385612Actual
27196120.002024-06-138536Actual
393801457.802025-05-138574Actual
1426511.402023-05-1485211Actual
8462112.002022-12-158536Actual
275188.002022-07-158516Actual
17602190.002023-09-148563Actual
3172631.002024-10-138526Actual
2579453.002024-05-138573Actual
5325135.002022-09-148517Actual
6638108.662022-10-148528Actual
24113200.002024-03-138517Actual
12947100.002023-04-148536Budget
37212377.002025-03-148514Actual
1694836.002023-08-148556Actual
1461635.002023-06-148573Actual
3402875.002024-12-148546Actual
27050224.002024-06-138515Actual
5980164.002022-10-148515Actual
29141317.002024-08-138513Actual
2787162.662024-06-1385113Actual
2477228.002022-07-158514Actual
25264143.512024-04-138528Actual
1583615.002023-07-158526Actual
21221316.242023-12-158518Actual
33140167.752024-11-138528Actual
15623146.002023-07-158514Actual
28235204.002024-07-148565Actual
20101206.002023-11-148517Actual
34236373.822024-12-148518Actual
749380.002022-11-148566Budget
2614160.002022-07-158515Actual
605100.002022-05-148536Budget
2024100.002022-06-148567Budget
2269969.002024-02-128573Actual
10137100.002023-02-128513Budget
27988319.002024-07-148513Actual
162479.272023-07-1585211Actual
6590100.002022-10-148518Budget
8224147.002022-12-158515Actual
39392690.102025-05-138578Actual
5464276.842022-09-148518Actual
102860.002022-05-148528Budget
221270.002022-06-148568Budget
3071371.002024-09-138566Actual
2234465.652024-01-1285111Actual
21163142.002023-12-158567Actual
26992192.002024-06-138564Actual
1535561.402023-06-1485611Actual
14055190.002023-05-148567Actual
1304262.002023-04-148556Actual
9403148.002023-01-128565Actual
32963103.002024-11-138566Actual
458960.002022-09-148563Budget
13182200.002023-04-148517Budget
37003146.872025-02-1285213Actual
35040157.002025-01-128565Actual
428100.002022-05-148565Budget
1064640.002023-02-128526Budget
188590.002022-06-148566Budget
3854885.002025-04-148516Actual
915820.002023-01-128573Actual
10462200.002023-02-128515Budget
439080.002022-08-148528Budget
9809200.002023-01-128517Budget
3293040.002024-11-138556Actual
499792.002022-09-148516Actual
65280.002022-05-148546Budget
2432448.632024-03-1385111Actual
2648240.122024-05-1385311Actual
1725157.142023-08-1485111Actual
2549853.952024-04-1385611Actual
11820100.002023-03-148536Budget
13476-537.002023-05-138574Actual
2045639.062023-11-1485611Actual
2440643.312024-03-1385411Actual
38780204.002025-04-148567Actual
37035125.822025-02-1285613Actual
39339171.432025-04-1485613Actual
65367.002022-05-148546Actual
3632972.002025-02-128546Actual
11176119.272023-02-128568Actual
13181139.002023-04-148517Actual
12568184.002023-04-148514Actual
1299480.002023-04-148546Budget
294247.002022-07-158556Actual
1423753.952023-05-1485111Actual
2952870.002024-08-138546Actual
4203200.002022-08-148517Budget
20222141.992023-11-148528Actual
177779.002022-06-148546Actual
2716837.002024-06-138526Actual
1689684.002023-08-148536Actual
5326200.002022-09-148517Budget
3635556.002025-02-128556Actual
31336127.572024-09-1385613Actual
2157511.402023-12-1585612Actual
23731179.002024-03-138514Actual
393891569.902025-05-138577Actual
7104100.002022-11-148515Budget
2615253.002024-05-138566Actual
18189108.662023-09-148528Actual
24233135.932024-03-138528Actual
1627429.482023-07-1585311Actual
1532141.192023-06-1485411Actual
1523964.592023-06-1485111Actual
1084892.002023-02-128566Actual
1795345.002023-09-148546Actual
6778100.002022-11-148513Budget
1177140.002023-03-148526Budget
22854105.002024-02-128565Actual
3328760.332024-11-1385311Actual
3573644.382025-01-1285212Actual
9579111.002023-01-128536Actual
3603555.002025-02-128573Actual
7103122.002022-11-148515Actual
9206202.002023-01-128514Actual
27606102.892024-06-1385311Actual
12569200.002023-04-148514Budget
1936731.612023-10-1485411Actual
29765170.782024-08-138528Actual
2672160.902024-05-1385113Actual
8085205.002022-12-158514Actual
1191436.002023-03-148556Actual
27083157.002024-06-138565Actual
1310280.002023-04-148566Budget
33054222.002024-11-138567Actual
36445331.002025-02-128517Actual
30573100.002024-09-138516Actual
3523881.002025-01-128566Actual
18222167.752023-09-148568Actual
35769180.552025-01-1285612Actual
25952161.002024-05-138565Actual
2136928.422023-12-1585211Actual
3035975.002024-09-138573Actual
5093100.002022-09-148536Budget
31393322.002024-10-138513Actual
2204234.002024-01-128556Actual
28023203.002024-07-148563Actual
1890330.002023-10-148526Actual
1842339.062023-09-1485611Actual
2148442.252023-12-1585611Actual
2337736.932024-02-1285311Actual
23611264.002024-03-138513Actual
3718472.002025-03-148573Actual
626591.002022-10-148546Actual
1244260.002023-04-148563Budget
10382108.002023-02-128564Actual
34355173.102024-12-1485111Actual
256591861.702024-05-128575Actual
134852463.302023-05-138577Actual
2242643.312024-01-1285411Actual
1836230.552023-09-1485411Actual
5840223.002022-10-148514Actual
2397293.002024-03-138536Actual
35295285.002025-01-128517Actual
3060048.002024-09-138526Actual
795970.002022-12-158563Budget
3918744.382025-04-1485212Actual
30093139.062024-08-1385612Actual
15716116.002023-07-158515Actual
36480232.002025-02-128567Actual
35388373.822025-01-128518Actual
1736011.402023-08-1485511Actual
2237228.422024-01-1285211Actual
1730628.422023-08-1485311Actual
1998555.002023-11-148546Actual
2497316.002024-04-138526Actual
205413.952023-11-1485212Actual
4264100.002022-08-148567Budget
999670.002023-01-128528Budget
38455202.002025-04-148515Actual
2657043.312024-05-1385611Actual
1029107.142022-05-148528Actual
12192196.542023-03-148518Actual
3458434.802024-12-1485212Actual
215428.212023-12-1585112Actual
2305276.002024-02-128566Actual
3800769.912025-03-1485112Actual
551380.002022-09-148528Budget
32765226.002024-11-138565Actual
3671370.972025-02-1285311Actual
2893219.912024-07-1485212Actual
5979200.002022-10-148515Budget
24147150.002024-03-138567Actual
6217112.002022-10-148536Actual
2993982.682024-08-1385411Actual
3455687.992024-12-1485112Actual
35450205.632025-01-128568Actual
50890.002022-05-148516Budget
32108134.802024-10-1385111Actual
22167180.002024-01-128567Actual
1828055.022023-09-1485111Actual
2778022.042024-06-1385212Actual
2724840.002024-06-138556Actual
1833530.552023-09-1485311Actual
26838276.002024-06-138513Actual
15181132.902023-06-148568Actual
9021101.002023-01-128513Actual
1079055.002023-02-128556Actual
35887129.322025-01-1285613Actual
39040101.822025-04-1485411Actual
33797194.002024-12-148564Actual
3183981.002024-10-138566Actual
2036817.782023-11-1485311Actual
626470.002022-10-148546Budget
3405449.002024-12-148556Actual
841240.002022-12-158526Budget
245257.142024-03-1385112Actual
255835.012024-04-1385212Actual
24761176.002024-04-138514Actual
35708108.212025-01-1285112Actual
134791562.202023-05-138575Actual
25665956.602024-05-128577Actual
2609345.002024-05-138546Actual
7163100.002022-11-148565Budget
4777100.002022-09-148564Budget
130420.002022-06-148573Budget
20842142.002023-12-158515Actual
3443776.292024-12-1485411Actual
3221243.512022-07-158518Actual
1787291.002023-09-148516Actual
38490234.002025-04-148565Actual
30387314.002024-09-138514Actual
900100.002022-05-148567Budget
130517.002022-06-148573Actual
1252030.002023-04-148573Budget
2534118.002022-07-158564Actual
1384822.002023-05-148526Actual
235059.002022-07-158563Actual
28200211.002024-07-148515Actual
1084980.002023-02-128566Budget

Generated 2025-06-13 22:17:47.271 UTC