[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 775  >   <  TAKE 384  >   

351 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21666185.002023-12-238563Actual
1901575.002023-09-248566Actual
15119307.152023-05-258518Actual
915930.002022-12-238573Budget
2988532.672024-07-2485211Actual
15751130.002023-06-258565Actual
1842339.062023-08-2585611Actual
23824143.002024-02-228515Actual
184819.272023-08-2585112Actual
915820.002022-12-238573Actual
19811131.002023-10-258515Actual
841344.002022-11-258526Actual
1304262.002023-03-258556Actual
2211126.842022-05-258568Actual
2399862.002024-02-228546Actual
182435.002022-05-258556Actual
10988142.002023-01-238567Actual
39159102.892025-03-2585112Actual
28235204.002024-06-248565Actual
36097227.002025-01-238564Actual
782085.932022-10-258568Actual
16783147.002023-07-258565Actual
3750557.002025-02-228556Actual
16127125.332023-06-258528Actual
967340.002022-12-238556Budget
406446.002022-07-258556Actual
2355410.332024-01-2385612Actual
1583615.002023-06-258526Actual
3003195.442024-07-2485112Actual
393771255.502025-04-238573Actual
226200.002022-04-248514Budget
34498134.802024-11-2485611Actual
3172631.002024-09-238526Actual
3141110.002022-06-258567Actual
3553664.592024-12-2385211Actual
3595196.002022-07-258514Actual
28645172.302024-06-248568Actual
25735170.002024-04-238563Actual
1423753.952023-04-2485111Actual
13632133.002023-04-248514Actual
26958298.002024-05-248514Actual
37595282.002025-02-228517Actual
11644151.002023-02-228565Actual
3783526.292025-02-2285211Actual
2397293.002024-02-228536Actual
24641298.002024-03-248513Actual
30302193.002024-08-248563Actual
24676178.002024-03-248563Actual
25857149.002024-04-238564Actual
571466.002022-09-248563Actual
29084124.062024-06-2485613Actual
1186680.002023-02-228546Budget
35769180.552024-12-2385612Actual
1186770.002023-02-228546Actual
367200.002022-04-248515Budget
38242300.002025-03-258513Actual
195439.272023-09-2485612Actual
8144100.002022-11-258564Budget
3005920.972024-07-2485212Actual
908169.002022-12-238563Actual
2142343.312023-11-2585411Actual
2107177.002023-11-258566Actual
2693077.002024-05-248573Actual
19193152.602023-09-248528Actual
3679979.482025-01-2385611Actual
616843.002022-09-248526Actual
1244260.002023-03-258563Budget
29737384.422024-07-248518Actual
3446427.362024-11-2485511Actual
17927100.002023-08-258536Actual
1168100.002022-05-258513Budget
4204126.002022-07-258517Actual
6591213.212022-09-248518Actual
738770.002022-10-258546Budget
24147150.002024-02-228567Actual
8461100.002022-11-258536Budget
3735200.002022-07-258515Budget
28023203.002024-06-248563Actual
452990.002022-08-258513Actual
1078950.002023-01-238556Budget
134731687.502023-04-238573Actual
32400111.782024-09-2385113Actual
1304150.002023-03-258556Budget
691726.002022-10-258573Actual
12568184.002023-03-258514Actual
163388.002022-05-258516Actual
3676734.802025-01-2385511Actual
34002116.002024-11-248536Actual
6041100.002022-09-248565Budget
55630.002022-04-248526Budget
1686822.002023-07-258526Actual
17038189.002023-07-258517Actual
12710200.002023-03-258515Budget
1559548.002023-06-258573Actual
38866143.512025-03-258528Actual
17159101.082023-07-258528Actual
13510273.002023-04-248513Actual
6778100.002022-10-258513Budget
5841200.002022-09-248514Budget
14644168.002023-05-258514Actual
2151120.782022-05-258528Actual
13432154.112023-03-258568Actual
3408674.002024-11-248566Actual
32050202.602024-09-238568Actual
4343175.332022-07-258518Actual
33585190.732024-10-2485613Actual
6590100.002022-09-248518Budget
3739893.002025-02-228516Actual
2096124.002023-11-258526Actual
26748181.962024-04-2385213Actual
3786294.382025-02-2285311Actual
9810178.002022-12-238517Actual
2958781.002024-07-248566Actual
3290477.002024-10-248546Actual
1496964.002023-05-258566Actual
354630.002022-07-258573Budget
3638883.002025-01-238566Actual
3065457.002024-08-248546Actual
900100.002022-04-248567Budget
6217112.002022-09-248536Actual
3438332.672024-11-2485211Actual
2148442.252023-11-2585611Actual
30925249.572024-08-248568Actual
1684188.002023-07-258516Actual
2724840.002024-05-248556Actual
39386-105.002025-04-238576Actual
888370.002022-11-258528Budget
1553105.002022-05-258565Actual
30515193.002024-08-248565Actual
122682.002022-05-258563Actual
28293109.002024-06-248516Actual
30863476.852024-08-248518Actual
15503326.002023-06-258513Actual
13181139.002023-03-258517Actual
1392841.002023-04-248556Actual
134823310.502023-04-238576Actual
1591646.002023-06-258556Actual
32878104.002024-10-248536Actual
9882.002022-04-248563Actual
294140.002022-06-258556Budget
1477198.002023-05-258565Actual
9404100.002022-12-238565Budget
14736155.002023-05-258515Actual
1698178.002023-07-258566Actual
2991290.122024-07-2485311Actual
2446767.782024-02-2285611Actual
10057131.392022-12-238568Actual
2546520.972024-03-2485511Actual
31930249.002024-09-238567Actual
30770287.002024-08-248517Actual
3812790.732025-02-2285113Actual
14020158.002023-04-248517Actual
9948288.972022-12-238518Actual
20255178.362023-10-258568Actual
3458434.802024-11-2485212Actual
215060.002022-05-258528Budget
22820138.002024-01-238515Actual
2606780.002024-04-238536Actual
1630139.062023-06-2585411Actual
20876145.002023-11-258565Actual
795970.002022-11-258563Budget
2609345.002024-04-238546Actual
39402-2414.802025-04-2385712Actual
2728177.002024-05-248566Actual
242928.002022-06-258573Actual
953140.002022-12-238526Budget
31988382.912024-09-238518Actual
2437928.422024-02-2285311Actual
1117580.002023-01-238568Budget
37035125.822025-01-2385613Actual
8693200.002022-11-258517Budget
3803518.842025-02-2285212Actual
7632153.002022-10-258567Actual
2031369.912023-10-2585111Actual
12772101.002023-03-258565Actual
14559190.002023-05-258563Actual
1360472.002023-04-248573Actual
30422248.002024-08-248564Actual
29296178.002024-07-248564Actual
3657100.002022-07-258564Budget
65367.002022-04-248546Actual
3594200.002022-07-258514Budget
973171.002022-12-238566Actual
10520100.002023-01-238565Budget
2103207.152022-05-258518Actual
1074280.002023-01-238546Budget
326860.002022-06-258528Budget
9206202.002022-12-238514Actual
1939423.102023-09-2485511Actual
27898188.972024-05-2485213Actual
9345100.002022-12-238515Budget
781970.002022-10-258568Budget
2023121.002022-05-258567Actual
2296783.002024-01-238536Actual
17820.002022-04-248573Budget
861489.002022-11-258566Actual
32963103.002024-10-248566Actual
10383100.002023-01-238564Budget
1252030.002023-03-258573Budget
3455687.992024-11-2485112Actual
2193561.002023-12-238516Actual
1384822.002023-04-248526Actual
3582764.412024-12-2385113Actual
21877100.002023-12-238565Actual
3407106.002022-07-258513Actual
8145140.002022-11-258564Actual
15716116.002023-06-258515Actual
7898100.002022-11-258513Budget
20664177.002023-11-258563Actual
17567317.002023-08-258513Actual
23144206.002024-01-238567Actual
50890.002022-04-248516Budget
23646145.002024-02-228563Actual
2102100.002022-05-258518Budget
1299589.002023-03-258546Actual
749268.002022-10-258566Actual
1435242.252023-04-2485611Actual
12302104.112023-02-228568Actual
21163142.002023-11-258567Actual
514070.002022-08-258546Budget
19846108.002023-10-258565Actual
31606223.002024-09-238515Actual
1934017.782023-09-2485311Actual
4124110.002022-07-258566Actual
27050224.002024-05-248515Actual
31548192.002024-09-238564Actual
5900100.002022-09-248564Budget
3969100.002022-07-258536Budget
5574114.722022-08-258568Actual
19072212.002023-09-248517Actual
23859130.002024-02-228565Actual
2432448.632024-02-2285111Actual
30267334.002024-08-248513Actual
2239936.932023-12-2385311Actual
557380.002022-08-258568Budget
26211256.002024-04-238517Actual
21128156.002023-11-258517Actual
39397-3569.902025-04-2385711Actual
4856167.002022-08-258515Actual
2666312.462024-04-2385612Actual
21751157.002023-12-238514Actual
102860.002022-04-248528Budget
3441082.682024-11-2485311Actual
31336127.572024-08-2485613Actual
13244100.002023-03-258567Budget
2157511.402023-11-2585612Actual
1197280.002023-02-228566Budget
27431343.512024-05-248518Actual
2657043.312024-04-2385611Actual
6965176.002022-10-258514Actual
164473.952023-06-2585212Actual
3559068.852024-12-2385411Actual
26334185.932024-04-238528Actual
2579453.002024-04-238573Actual
37340198.002025-02-228565Actual
3998.002022-04-248513Actual
2601250.002024-04-238516Actual
16099273.812023-06-258518Actual
29799208.662024-07-248568Actual
17193146.542023-07-258568Actual
26992192.002024-05-248564Actual
18783105.002023-09-248515Actual
23611264.002024-02-228513Actual
13666123.002023-04-248564Actual
850963.002022-11-258546Actual
1621965.652023-06-2585111Actual
75886.002022-04-248566Actual
1532141.192023-05-2585411Actual
38900190.482025-03-258568Actual
7025130.002022-10-258564Actual
346863.002022-07-258563Actual
33553118.802024-10-2485213Actual
154137.142023-05-2585112Actual
26781129.322024-04-2385613Actual
1177140.002023-02-228526Budget
2873141.192024-06-2485211Actual
1191436.002023-02-228556Actual
256591861.702024-04-228575Actual
3260994.002024-10-248573Actual
16041184.002023-06-258567Actual
13545200.002023-04-248563Actual
2662911.402024-04-2385112Actual
13726162.002023-04-248515Actual
7631100.002022-10-258567Budget
31099101.822024-08-2485611Actual
2778022.042024-05-2485212Actual
637090.002022-09-248566Budget
1310280.002023-03-258566Budget
134791562.202023-04-238575Actual
3080198.002022-06-258517Actual
75990.002022-04-248566Budget
1059990.002023-01-238516Budget
387290.002022-07-258516Budget
2201660.002023-12-238546Actual
392151.002022-07-258526Actual
3148569.002024-09-238573Actual
1285090.002023-03-258516Budget
466734.002022-08-258573Actual
509494.002022-08-258536Actual
11067100.002023-01-238518Budget
1197374.002023-02-228566Actual
39101117.782025-03-2585611Actual
1111470.002023-01-238528Budget
18725109.002023-09-248564Actual
3523881.002024-12-238566Actual
35295285.002024-12-238517Actual
1488488.002023-05-258536Actual
2476200.002022-06-258514Budget
1382187.002023-04-248516Actual
1289940.002023-03-258526Budget
7711100.002022-10-258518Budget
3862962.002025-03-258546Actual
9949100.002022-12-238518Budget
12113100.002023-02-228567Budget
10322200.002023-01-238514Budget
26838276.002024-05-248513Actual
16006205.002023-06-258517Actual
3219085.872024-09-2385411Actual
20194261.692023-10-258518Actual
332870.002022-06-258568Budget
24266187.452024-02-228568Actual
144107.142023-04-2485112Actual
4917100.002022-08-258565Budget
122780.002022-05-258563Budget
34703138.102024-11-2485213Actual
27551143.312024-05-2485111Actual
27694100.762024-05-2485611Actual
15538158.002023-06-258563Actual
32427180.202024-09-2385213Actual
1177055.002023-02-228526Actual
26246198.002024-04-238567Actual
36918120.972025-01-2385612Actual
729040.002022-10-258526Budget
12114110.002023-02-228567Actual
256622133.302024-04-228576Actual
10987100.002023-01-238567Budget
2722285.002024-05-248546Actual
999670.002022-12-238528Budget
9997157.142022-12-238528Actual
5464276.842022-08-258518Actual
2672160.902024-04-2385113Actual
8365122.002022-11-258516Actual
38362360.002025-03-258514Actual
9483112.002022-12-238516Actual
1963200.002022-05-258517Budget
7104100.002022-10-258515Budget
3397432.002024-11-248526Actual
23109180.002024-01-238517Actual
2902497.742024-06-2485113Actual
38100.002022-04-248513Budget
605100.002022-04-248536Budget

Generated 2025-05-24 11:20:31.034 UTC