[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 774  >   <  TAKE 512  >   

352 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1177140.002023-02-208526Budget
23264123.812024-01-218568Actual
2657043.312024-04-2185611Actual
25143245.002024-03-228517Actual
33677164.002024-11-228563Actual
861489.002022-11-238566Actual
4203200.002022-07-238517Budget
1310381.002023-03-238566Actual
22167180.002023-12-218567Actual
1751013.532023-07-2385612Actual
509106.002022-04-228516Actual
4342100.002022-07-238518Budget
1172290.002023-02-208516Budget
1252138.002023-03-238573Actual
2370334.002024-02-208573Actual
962670.002022-12-218546Budget
23824143.002024-02-208515Actual
25678-3784.402024-04-2085712Actual
4391141.992022-07-238528Actual
326860.002022-06-238528Budget
2672160.902024-04-2185113Actual
9949100.002022-12-218518Budget
2440643.312024-02-2085411Actual
3331458.212024-10-2285411Actual
31513339.002024-09-218514Actual
7710181.392022-10-238518Actual
1191350.002023-02-208556Budget
195439.272023-09-2285612Actual
6042131.002022-09-228565Actual
8462112.002022-11-238536Actual
840142.002022-04-228517Actual
3118535.872024-08-2285212Actual
1583615.002023-06-238526Actual
8461100.002022-11-238536Budget
326991.992022-06-238528Actual
3178064.002024-09-218546Actual
20876145.002023-11-238565Actual
10462200.002023-01-218515Budget
626470.002022-09-228546Budget
2148442.252023-11-2385611Actual
3865560.002025-03-238556Actual
33889217.002024-11-228565Actual
3035975.002024-08-228573Actual
428100.002022-04-228565Budget
287100.002022-04-228564Budget
15061182.002023-05-238567Actual
999670.002022-12-218528Budget
1969175.002023-10-238573Actual
34002116.002024-11-228536Actual
2301953.002024-01-218556Actual
18189108.662023-08-238528Actual
738674.002022-10-238546Actual
134881248.802023-04-218578Actual
1730120.002022-05-238536Actual
3561714.592024-12-2185511Actual
1139230.002023-02-208573Budget
25665956.602024-04-208577Actual
981219.272022-04-228518Actual
401670.002022-07-238546Budget
1384822.002023-04-228526Actual
28023203.002024-06-228563Actual
2178582.002023-12-218564Actual
235180.002022-06-238563Budget
17602190.002023-08-238563Actual
1594962.002023-06-238566Actual
195125.012023-09-2285212Actual
25236295.032024-03-228518Actual
11819110.002023-02-208536Actual
23109180.002024-01-218517Actual
30573100.002024-08-228516Actual
781970.002022-10-238568Budget
406340.002022-07-238556Budget
2299348.002024-01-218546Actual
3327123.812022-06-238568Actual
1169113.002022-05-238513Actual
2494660.002024-03-228516Actual
33020322.002024-10-228517Actual
3573644.382024-12-2185212Actual
1413100.002022-05-238564Budget
3898659.272025-03-2385211Actual
15538158.002023-06-238563Actual
33526108.272024-10-2285113Actual
2031369.912023-10-2385111Actual
37595282.002025-02-208517Actual
32108134.802024-09-2185111Actual
20255178.362023-10-238568Actual
5512128.362022-08-238528Actual
256591861.702024-04-208575Actual
255566.082024-03-2285112Actual
35978186.002025-01-218563Actual
28108395.002024-06-228514Actual
1131471.002023-02-208563Actual
20222141.992023-10-238528Actual
4856167.002022-08-238515Actual
2671160.002022-06-238565Actual
3753895.002025-02-208566Actual
2045639.062023-10-2385611Actual
182340.002022-05-238556Budget
24853114.002024-03-228515Actual
34703138.102024-11-2285213Actual
65367.002022-04-228546Actual
2988532.672024-07-2285211Actual
2335032.672024-01-2185211Actual
1698178.002023-07-238566Actual
2808073.002024-06-228573Actual
34792300.002024-12-218513Actual
2549853.952024-03-2285611Actual
17131251.092023-07-238518Actual
27459254.122024-05-228528Actual
21632249.002023-12-218513Actual
2993982.682024-07-2285411Actual
1074394.002023-01-218546Actual
38455202.002025-03-238515Actual
19719154.002023-10-238514Actual
2134149.702023-11-2385111Actual
164208.212023-06-2385112Actual
1059896.002023-01-218516Actual
2716837.002024-05-228526Actual
9810178.002022-12-218517Actual
551380.002022-08-238528Budget
393831522.902025-04-218575Actual
31219150.762024-08-2285612Actual
749268.002022-10-238566Actual
3745397.002025-02-208536Actual
3742531.002025-02-208526Actual
235059.002022-06-238563Actual
10383100.002023-01-218564Budget
3458434.802024-11-2285212Actual
33553118.802024-10-2285213Actual
35887129.322024-12-2185613Actual
7631100.002022-10-238567Budget
9345100.002022-12-218515Budget
3219085.872024-09-2185411Actual
2036817.782023-10-2385311Actual
12710200.002023-03-238515Budget
7024100.002022-10-238564Budget
22820138.002024-01-218515Actual
32517275.002024-10-228513Actual
1995988.002023-10-238536Actual
27050224.002024-05-228515Actual
108870.002022-04-228568Budget
10520100.002023-01-218565Budget
19107207.002023-09-228567Actual
14736155.002023-05-238515Actual
31754114.002024-09-218536Actual
177680.002022-05-238546Budget
14055190.002023-04-228567Actual
14644168.002023-05-238514Actual
26958298.002024-05-228514Actual
953140.002022-12-218526Budget
616843.002022-09-228526Actual
4343175.332022-07-238518Actual
3812790.732025-02-2085113Actual
2991290.122024-07-2285311Actual
2432448.632024-02-2085111Actual
31641212.002024-09-218565Actual
346960.002022-07-238563Budget
31304124.062024-08-2285213Actual
35944246.002025-01-218513Actual
7104100.002022-10-238515Budget
2837471.002024-06-228546Actual
18691176.002023-09-228514Actual
2293917.002024-01-218526Actual
683882.002022-10-238563Actual
1591646.002023-06-238556Actual
162479.272023-06-2385211Actual
21751157.002023-12-218514Actual
26246198.002024-04-218567Actual
17927100.002023-08-238536Actual
1887659.002023-09-228516Actual
2102100.002022-05-238518Budget
2473334.002024-03-228573Actual
354630.002022-07-238573Budget
37715243.512025-02-208528Actual
9206202.002022-12-218514Actual
3488475.002024-12-218573Actual
1238099.002023-03-238513Actual
23731179.002024-02-208514Actual
9869111.002022-12-218567Actual
3221243.512022-06-238518Actual
19846108.002023-10-238565Actual
4263133.002022-07-238567Actual
1252030.002023-03-238573Budget
168030.002022-05-238526Budget
1005870.002022-12-218568Budget
6778100.002022-10-238513Budget
743440.002022-10-238556Budget
3970109.002022-07-238536Actual
3582764.412024-12-2185113Actual
2269969.002024-01-218573Actual
34827179.002024-12-218563Actual
2290100.002022-06-238513Budget
3553664.592024-12-2185211Actual
354732.002022-07-238573Actual
1532141.192023-05-2385411Actual
3225082.682024-09-2185611Actual
2255013.532023-12-2185612Actual
27988319.002024-06-228513Actual
15147114.722023-05-238528Actual
18725109.002023-09-228564Actual
36155250.002025-01-218515Actual
5841200.002022-09-228514Budget
1836230.552023-08-2385411Actual
2402451.002024-02-208556Actual
2693077.002024-05-228573Actual
7339100.002022-10-238536Budget
3517964.002024-12-218546Actual
2039540.122023-10-2385411Actual
2543827.362024-03-2285411Actual
3671370.972025-01-2185311Actual
1496964.002023-05-238566Actual
34735113.532024-11-2285613Actual
18068214.002023-08-238517Actual
1084980.002023-01-218566Budget
13243141.002023-03-238567Actual
36918120.972025-01-2185612Actual
205413.952023-10-2385212Actual
38397188.002025-03-238564Actual
1492190.002022-05-238515Actual
2199097.002023-12-218536Actual
27083157.002024-05-228565Actual
980100.002022-04-228518Budget
39397-3569.902025-04-2185711Actual
17073135.002023-07-238567Actual
6512100.002022-09-228567Budget
3326056.082024-10-2285211Actual
11067100.002023-01-218518Budget
1111470.002023-01-218528Budget
32637395.002024-10-228514Actual
12947100.002023-03-238536Budget
34264225.332024-11-228528Actual
14177134.422023-04-228568Actual
1795345.002023-08-238546Actual
3512536.002024-12-218526Actual
122682.002022-05-238563Actual
23859130.002024-02-208565Actual
30480211.002024-08-228515Actual
255835.012024-03-2285212Actual
17721109.002023-08-238564Actual
3405449.002024-11-228556Actual
8285100.002022-11-238565Budget
452890.002022-08-238513Budget
70044.002022-04-228556Actual
1191436.002023-02-208556Actual
2893219.912024-06-2285212Actual
36445331.002025-01-218517Actual
3065457.002024-08-228546Actual
9580100.002022-12-218536Budget
2611938.002024-04-218556Actual
789991.002022-11-238513Actual
3183981.002024-09-218566Actual
37127233.002025-02-208563Actual
36566173.812025-01-218528Actual
3520541.002024-12-218556Actual
33855202.002024-11-228515Actual
850870.002022-11-238546Budget
2878577.362024-06-2285411Actual
2500197.002024-03-228536Actual
134823310.502023-04-218576Actual
5093100.002022-08-238536Budget
6638108.662022-09-228528Actual
27551143.312024-05-2285111Actual
3668653.952025-01-2185211Actual
38100.002022-04-228513Budget
27694100.762024-05-2285611Actual
16161187.452023-06-238568Actual
22727169.002024-01-218514Actual
20749192.002023-11-238514Actual
3142100.002022-06-238567Budget
34178178.002024-11-228567Actual
1529427.362023-05-2385311Actual
1392841.002023-04-228556Actual
19634176.002023-10-238563Actual
11176119.272023-01-218568Actual
2875869.912024-06-2285311Actual
11440200.002023-02-208514Budget
256681156.002024-04-208578Actual
3438332.672024-11-2285211Actual
3334891.192024-10-2285611Actual
17924.002022-04-228573Actual
2613200.002022-06-238515Budget
2435220.972024-02-2085211Actual
3747981.002025-02-208546Actual
174525.012023-07-2385112Actual
3800769.912025-02-2085112Actual
6041100.002022-09-228565Budget
850963.002022-11-238546Actual
1186770.002023-02-208546Actual
1387667.002023-04-228536Actual
908169.002022-12-218563Actual
30983117.782024-08-2285111Actual
2997394.382024-07-2285611Actual
20842142.002023-11-238515Actual
1304262.002023-03-238556Actual
33468136.932024-10-2285612Actual
3220100.002022-06-238518Budget
279923.002022-06-238526Actual
738770.002022-10-238546Budget
9482100.002022-12-218516Budget
8756135.002022-11-238567Actual
3685777.362025-01-2185112Actual
32672238.002024-10-228564Actual
2722285.002024-05-228546Actual
31336127.572024-08-2285613Actual
3854885.002025-03-238516Actual
37305240.002025-02-208515Actual
12631100.002023-03-238564Budget
182435.002022-05-238556Actual
35450205.632024-12-218568Actual
242928.002022-06-238573Actual
1535561.402023-05-2385611Actual
2397293.002024-02-208536Actual
27931194.242024-05-2285613Actual
7164126.002022-10-238565Actual
10137100.002023-01-218513Budget
21249157.142023-11-238528Actual
1074280.002023-01-218546Budget
39040101.822025-03-2385411Actual
579234.002022-09-228573Actual
1833530.552023-08-2385311Actual
29679218.002024-07-228567Actual
11441208.002023-02-208514Actual
1739464.592023-07-2385611Actual
3750557.002025-02-208556Actual
34912361.002024-12-218514Actual
75886.002022-04-228566Actual
2004462.002023-10-238566Actual
19072212.002023-09-228517Actual
32050202.602024-09-218568Actual
1828055.022023-08-2385111Actual
13432154.112023-03-238568Actual
565390.002022-09-228513Budget
367200.002022-04-228515Budget
8693200.002022-11-238517Budget
22607281.002024-01-218513Actual
28904100.762024-06-2285112Actual
38900190.482025-03-238568Actual
3455687.992024-11-2285112Actual
3408674.002024-11-228566Actual
1934017.782023-09-2285311Actual
215428.212023-11-2385112Actual
6779124.002022-10-238513Actual
2476200.002022-06-238514Budget
3328760.332024-10-2285311Actual
691630.002022-10-238573Budget
2672100.002022-06-238565Budget
2139645.442023-11-2385311Actual
26748181.962024-04-2185213Actual
242820.002022-06-238573Budget
1139317.002023-02-208573Actual
8144100.002022-11-238564Budget
38362360.002025-03-238514Actual

Generated 2025-05-22 19:07:00.933 UTC