[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 781  >   <  TAKE 512  >   

345 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9403148.002022-12-208565Actual
26211256.002024-04-208517Actual
21221316.242023-11-228518Actual
256622133.302024-04-198576Actual
13432154.112023-03-228568Actual
39407-1957.702025-04-2085713Actual
13666123.002023-04-218564Actual
8084200.002022-11-228514Budget
3873103.002022-07-228516Actual
168139.002022-05-228526Actual
3901359.272025-03-2285311Actual
256561311.102024-04-198574Actual
14115270.782023-04-218518Actual
2211126.842022-05-228568Actual
637164.002022-09-218566Actual
1191436.002023-02-198556Actual
3343419.912024-10-2185212Actual
6638108.662022-09-218528Actual
326860.002022-06-228528Budget
37340198.002025-02-198565Actual
16748149.002023-07-228515Actual
2245967.782023-12-2085611Actual
39159102.892025-03-2285112Actual
19107207.002023-09-218567Actual
839200.002022-04-218517Budget
894170.002022-11-228568Budget
3438332.672024-11-2185211Actual
908070.002022-12-208563Budget
29502122.002024-07-218536Actual
8145140.002022-11-228564Actual
3791613.532025-02-1985511Actual
25735170.002024-04-208563Actual
29354234.002024-07-218515Actual
3106577.362024-08-2185411Actual
1139230.002023-02-198573Budget
1669099.002023-07-228564Actual
162479.272023-06-2285211Actual
1583615.002023-06-228526Actual
37305240.002025-02-198515Actual
1289834.002023-03-228526Actual
11115114.722023-01-208528Actual
23859130.002024-02-198565Actual
20194261.692023-10-228518Actual
24266187.452024-02-198568Actual
17814134.002023-08-228565Actual
1684188.002023-07-228516Actual
17779108.002023-08-228515Actual
13244100.002023-03-228567Budget
1934017.782023-09-2185311Actual
2693077.002024-05-218573Actual
3015155.642024-07-2185113Actual
1343180.002023-03-228568Budget
18189108.662023-08-228528Actual
466734.002022-08-228573Actual
3676734.802025-01-2085511Actual
1995988.002023-10-228536Actual
1662779.002023-07-228573Actual
21163142.002023-11-228567Actual
973080.002022-12-208566Budget
412590.002022-07-228566Budget
28490356.002024-06-218517Actual
24113200.002024-02-198517Actual
12947100.002023-03-228536Budget
2107177.002023-11-228566Actual
1064737.002023-01-208526Actual
65367.002022-04-218546Actual
565290.002022-09-218513Actual
1019771.002023-01-208563Actual
1413100.002022-05-228564Budget
195439.272023-09-2185612Actual
14055190.002023-04-218567Actual
8461100.002022-11-228536Budget
7571211.002022-10-228517Actual
33232148.632024-10-2185111Actual
1431928.422023-04-2185411Actual
2296783.002024-01-208536Actual
518751.002022-08-228556Actual
1353174.002022-05-228514Actual
2435220.972024-02-1985211Actual
163388.002022-05-228516Actual
1636234.802023-06-2285611Actual
1554100.002022-05-228565Budget
11582200.002023-02-198515Budget
1532141.192023-05-2285411Actual
4391141.992022-07-228528Actual
1310381.002023-03-228566Actual
1087101.082022-04-218568Actual
26334185.932024-04-208528Actual
3221728.422024-09-2085511Actual
29857147.572024-07-2185111Actual
20136128.002023-10-228567Actual
31099101.822024-08-2185611Actual
3638883.002025-01-208566Actual
2391790.002024-02-198516Actual
3293040.002024-10-218556Actual
393771255.502025-04-208573Actual
2840055.002024-06-218556Actual
861580.002022-11-228566Budget
256681156.002024-04-198578Actual
25298149.572024-03-218568Actual
3688519.912025-01-2085212Actual
729040.002022-10-228526Budget
35005268.002024-12-208515Actual
20629298.002023-11-228513Actual
406340.002022-07-228556Budget
286132.002022-04-218564Actual
2728177.002024-05-218566Actual
452990.002022-08-228513Actual
3219085.872024-09-2085411Actual
300190.002022-06-228566Budget
2645534.802024-04-2085211Actual
3868894.002025-03-228566Actual
1692257.002023-07-228546Actual
2276297.002024-01-208564Actual
427112.002022-04-218565Actual
205413.952023-10-2285212Actual
279923.002022-06-228526Actual
1285090.002023-03-228516Budget
23824143.002024-02-198515Actual
3898659.272025-03-2285211Actual
6042131.002022-09-218565Actual
2172334.002023-12-208573Actual
26873225.002024-05-218563Actual
2902497.742024-06-2185113Actual
8144100.002022-11-228564Budget
11176119.272023-01-208568Actual
2875869.912024-06-2185311Actual
23264123.812024-01-208568Actual
571560.002022-09-218563Budget
1698178.002023-07-228566Actual
33112340.482024-10-218518Actual
2394414.002024-02-198526Actual
2944790.002024-07-218516Actual
1529427.362023-05-2285311Actual
26992192.002024-05-218564Actual
33468136.932024-10-2185612Actual
36566173.812025-01-208528Actual
2947430.002024-07-218526Actual
3753895.002025-02-198566Actual
23766134.002024-02-198564Actual
3103894.382024-08-2185311Actual
367200.002022-04-218515Budget
39397-3569.902025-04-2085711Actual
33553118.802024-10-2185213Actual
2843389.002024-06-218566Actual
39339171.432025-03-2285613Actual
25952161.002024-04-208565Actual
12631100.002023-03-228564Budget
134852463.302023-04-208577Actual
2437928.422024-02-1985311Actual
691630.002022-10-228573Budget
5093100.002022-08-228536Budget
2042223.102023-10-2285511Actual
38900190.482025-03-228568Actual
3060048.002024-08-218526Actual
1787291.002023-08-228516Actual
12052150.002023-02-198517Actual
2848120.002022-06-228536Actual
8882108.662022-11-228528Actual
2579453.002024-04-208573Actual
1304262.002023-03-228556Actual
12114110.002023-02-198567Actual
2098992.002023-11-228536Actual
26958298.002024-05-218514Actual
7572200.002022-10-228517Budget
4204126.002022-07-228517Actual
35887129.322024-12-2085613Actual
12193100.002023-02-198518Budget
31513339.002024-09-208514Actual
795872.002022-11-228563Actual
33762301.002024-11-218514Actual
32878104.002024-10-218536Actual
1485629.002023-05-228526Actual
962761.002022-12-208546Actual
953041.002022-12-208526Actual
37127233.002025-02-198563Actual
32823115.002024-10-218516Actual
39402-2414.802025-04-2085712Actual
256591861.702024-04-198575Actual
294140.002022-06-228556Budget
32730234.002024-10-218515Actual
22642161.002024-01-208563Actual
28348130.002024-06-218536Actual
12630145.002023-03-228564Actual
2332250.762024-01-2085111Actual
10520100.002023-01-208565Budget
144373.952023-04-2185212Actual
36248120.002025-01-208516Actual
2370334.002024-02-198573Actual
65280.002022-04-218546Budget
13726162.002023-04-218515Actual
2134149.702023-11-2285111Actual
235228.212024-01-2085112Actual
18725109.002023-09-218564Actual
19165349.572023-09-218518Actual
5512128.362022-08-228528Actual
1172398.002023-02-198516Actual
29176173.002024-07-218563Actual
2787162.662024-05-2185113Actual
2405654.002024-02-198566Actual
2881217.782024-06-2185511Actual
242820.002022-06-228573Budget
11254127.002023-02-198513Actual
37212377.002025-02-198514Actual
235180.002022-06-228563Budget
9206202.002022-12-208514Actual
3803518.842025-02-1985212Actual
3488475.002024-12-208573Actual
21632249.002023-12-208513Actual
3397432.002024-11-218526Actual
134881248.802023-04-208578Actual
2997394.382024-07-2185611Actual
2355410.332024-01-2085612Actual
30805220.002024-08-218567Actual
30302193.002024-08-218563Actual
9021101.002022-12-208513Actual
466630.002022-08-228573Budget
2893219.912024-06-2185212Actual
1224178.362023-02-198528Actual
2546520.972024-03-2185511Actual
33947106.002024-11-218516Actual
1426511.402023-04-2185211Actual
2847100.002022-06-228536Budget
2952870.002024-07-218546Actual
789991.002022-11-228513Actual
13322100.002023-03-228518Budget
8364100.002022-11-228516Budget
30983117.782024-08-2185111Actual
183899.272023-08-2285511Actual
3627529.002025-01-208526Actual
24761176.002024-03-218514Actual
3172631.002024-09-208526Actual
2808073.002024-06-218573Actual
3865560.002025-03-228556Actual
26748181.962024-04-2085213Actual
10696100.002023-01-208536Budget
38958128.422025-03-2285111Actual
7163100.002022-10-228565Budget
16535287.002023-07-228513Actual
10383100.002023-01-208564Budget
1285186.002023-03-228516Actual
12709172.002023-03-228515Actual
3062897.002024-08-218536Actual
2031369.912023-10-2285111Actual
2549853.952024-03-2185611Actual
38277168.002025-03-228563Actual
30863476.852024-08-218518Actual
669980.002022-09-218568Budget
3225082.682024-09-2085611Actual
571466.002022-09-218563Actual
1310280.002023-03-228566Budget
36976132.832025-01-2085113Actual
2538410.332024-03-2185211Actual
2139645.442023-11-2285311Actual
14525236.002023-05-228513Actual
20101206.002023-10-228517Actual
7024100.002022-10-228564Budget
15061182.002023-05-228567Actual
2148442.252023-11-2285611Actual
8224147.002022-11-228515Actual
2642782.682024-04-2085111Actual
2615253.002024-04-208566Actual
35508116.722024-12-2085111Actual
12113100.002023-02-198567Budget
2178582.002023-12-208564Actual
3068047.002024-08-218556Actual
25857149.002024-04-208564Actual
2104146.002023-11-228556Actual
24676178.002024-03-218563Actual
1289940.002023-03-228526Budget
14644168.002023-05-228514Actual
1797929.002023-08-228556Actual
10323174.002023-01-208514Actual
3794998.632025-02-1985611Actual
3671370.972025-01-2085311Actual
4263133.002022-07-228567Actual
12772101.002023-03-228565Actual
3523881.002024-12-208566Actual
3862962.002025-03-228546Actual
20664177.002023-11-228563Actual
12948103.002023-03-228536Actual
3290477.002024-10-218546Actual
5901107.002022-09-218564Actual
2096124.002023-11-228526Actual
134823310.502023-04-208576Actual
38362360.002025-03-228514Actual
33174205.632024-10-218568Actual
31304124.062024-08-2185213Actual
164208.212023-06-2285112Actual
35450205.632024-12-208568Actual
3127769.672024-08-2185113Actual
16099273.812023-06-228518Actual
23109180.002024-01-208517Actual
1027529.002023-01-208573Actual
2151120.782022-05-228528Actual
69940.002022-04-218556Budget
32672238.002024-10-218564Actual
1993129.002023-10-228526Actual
122780.002022-05-228563Budget
775993.512022-10-228528Actual
24205248.062024-02-198518Actual
439080.002022-07-228528Budget
5841200.002022-09-218514Budget
888370.002022-11-228528Budget
393831522.902025-04-208575Actual
31754114.002024-09-208536Actual
2335032.672024-01-2085211Actual
27050224.002024-05-218515Actual
3970109.002022-07-228536Actual
21666185.002023-12-208563Actual
3668653.952025-01-2085211Actual
3783526.292025-02-1985211Actual
10695112.002023-01-208536Actual
3582764.412024-12-2085113Actual
32460113.532024-09-2085613Actual
144107.142023-04-2185112Actual
11581163.002023-02-198515Actual
2477228.002022-06-228514Actual
332870.002022-06-228568Budget
1990476.002023-10-228516Actual
289581.002022-06-228546Actual
1299480.002023-03-228546Budget
3800769.912025-02-1985112Actual
1005870.002022-12-208568Budget
10461144.002023-01-208515Actual
34792300.002024-12-208513Actual
24641298.002024-03-218513Actual
33054222.002024-10-218567Actual
612185.002022-09-218516Actual
2093465.002023-11-228516Actual
551380.002022-08-228528Budget
509494.002022-08-228536Actual
38154113.532025-02-1985213Actual
13371117.752023-03-228528Actual
900100.002022-04-218567Budget
34143309.002024-11-218517Actual
663980.002022-09-218528Budget
19072212.002023-09-218517Actual
22132178.002023-12-208517Actual
22607281.002024-01-208513Actual
8462112.002022-11-228536Actual
3788996.512025-02-1985411Actual
10462200.002023-01-208515Budget
28966123.102024-06-2185612Actual
4203200.002022-07-228517Budget

Generated 2025-05-21 15:47:23.650 UTC