[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 783  >   <  TAKE 480  >   

343 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
631140.002022-09-228556Actual
39386-105.002025-04-218576Actual
13371117.752023-03-238528Actual
286132.002022-04-228564Actual
3688519.912025-01-2185212Actual
3441082.682024-11-2285311Actual
3003195.442024-07-2285112Actual
5464276.842022-08-238518Actual
27898188.972024-05-2285213Actual
36566173.812025-01-218528Actual
9980.002022-04-228563Budget
23202228.362024-01-218518Actual
188471.002022-05-238566Actual
368138.002022-04-228515Actual
2873141.192024-06-2285211Actual
1435242.252023-04-2285611Actual
15658112.002023-06-238564Actual
2343111.402024-01-2185511Actual
2778022.042024-05-2285212Actual
14115270.782023-04-228518Actual
3118535.872024-08-2285212Actual
36097227.002025-01-218564Actual
1079055.002023-01-218556Actual
2650937.992024-04-2185411Actual
8693200.002022-11-238517Budget
36303116.002025-01-218536Actual
26246198.002024-04-218567Actual
7103122.002022-10-238515Actual
2642782.682024-04-2185111Actual
749380.002022-10-238566Budget
2549853.952024-03-2285611Actual
182435.002022-05-238556Actual
3060048.002024-08-228526Actual
21128156.002023-11-238517Actual
11255100.002023-02-208513Budget
7898100.002022-11-238513Budget
256531012.202024-04-208573Actual
21249157.142023-11-238528Actual
1789925.002023-08-238526Actual
7631100.002022-10-238567Budget
3565092.252024-12-2185611Actual
2505327.002024-03-228556Actual
15623146.002023-06-238514Actual
19107207.002023-09-228567Actual
2291271.002024-01-218516Actual
3594200.002022-07-238514Budget
33642275.002024-11-228513Actual
1730628.422023-07-2385311Actual
406446.002022-07-238556Actual
3668653.952025-01-2185211Actual
1689684.002023-07-238536Actual
36600175.332025-01-218568Actual
9579111.002022-12-218536Actual
2301953.002024-01-218556Actual
134823310.502023-04-218576Actual
2997394.382024-07-2285611Actual
3000104.002022-06-238566Actual
8461100.002022-11-238536Budget
5326200.002022-08-238517Budget
2355410.332024-01-2185612Actual
6964200.002022-10-238514Budget
393831522.902025-04-218575Actual
12568184.002023-03-238514Actual
8085205.002022-11-238514Actual
38185213.542025-02-2085613Actual
32765226.002024-10-228565Actual
3458434.802024-11-2285212Actual
6041100.002022-09-228565Budget
30805220.002024-08-228567Actual
275090.002022-06-238516Budget
294140.002022-06-238556Budget
626591.002022-09-228546Actual
39159102.892025-03-2385112Actual
2837471.002024-06-228546Actual
3739893.002025-02-208516Actual
2848120.002022-06-238536Actual
855658.002022-11-238556Actual
8835185.932022-11-238518Actual
11503100.002023-02-208564Budget
35295285.002024-12-218517Actual
2947430.002024-07-228526Actual
8882108.662022-11-238528Actual
4343175.332022-07-238518Actual
17687140.002023-08-238514Actual
102860.002022-04-228528Budget
683882.002022-10-238563Actual
3180648.002024-09-218556Actual
1461635.002023-05-238573Actual
1797929.002023-08-238556Actual
28966123.102024-06-2285612Actual
1931311.402023-09-2285211Actual
35978186.002025-01-218563Actual
1727920.972023-07-2385211Actual
15751130.002023-06-238565Actual
2494660.002024-03-228516Actual
37749237.452025-02-208568Actual
3561714.592024-12-2185511Actual
1934017.782023-09-2285311Actual
1029107.142022-04-228528Actual
2148442.252023-11-2385611Actual
3747981.002025-02-208546Actual
1928565.652023-09-2285111Actual
177779.002022-05-238546Actual
28525198.002024-06-228567Actual
1230180.002023-02-208568Budget
1413100.002022-05-238564Budget
5465100.002022-08-238518Budget
3285027.002024-10-228526Actual
2394414.002024-02-208526Actual
2476200.002022-06-238514Budget
1337070.002023-03-238528Budget
2662911.402024-04-2185112Actual
9267100.002022-12-218564Budget
255835.012024-03-2285212Actual
899114.002022-04-228567Actual
2255013.532023-12-2185612Actual
428100.002022-04-228565Budget
2724840.002024-05-228556Actual
19846108.002023-10-238565Actual
6778100.002022-10-238513Budget
22642161.002024-01-218563Actual
26211256.002024-04-218517Actual
32552167.002024-10-228563Actual
27431343.512024-05-228518Actual
1482974.002023-05-238516Actual
31606223.002024-09-218515Actual
31428172.002024-09-218563Actual
3397432.002024-11-228526Actual
7025130.002022-10-238564Actual
3865560.002025-03-238556Actual
4917100.002022-08-238565Budget
3794998.632025-02-2085611Actual
18606162.002023-09-228563Actual
2245967.782023-12-2185611Actual
28142194.002024-06-228564Actual
29261308.002024-07-228514Actual
2440643.312024-02-2085411Actual
18161231.392023-08-238518Actual
393891569.902025-04-218577Actual
29084124.062024-06-2285613Actual
1698178.002023-07-238566Actual
2601250.002024-04-218516Actual
31641212.002024-09-218565Actual
1396170.002023-04-228566Actual
6779124.002022-10-238513Actual
466630.002022-08-238573Budget
509494.002022-08-238536Actual
28108395.002024-06-228514Actual
2104146.002023-11-238556Actual
3674066.722025-01-2185411Actual
30983117.782024-08-2285111Actual
2923377.002024-07-228573Actual
27196120.002024-05-228536Actual
37687363.212025-02-208518Actual
1692257.002023-07-238546Actual
27752109.272024-05-2285112Actual
7572200.002022-10-238517Budget
1252138.002023-03-238573Actual
195439.272023-09-2285612Actual
2988532.672024-07-2285211Actual
7164126.002022-10-238565Actual
3582764.412024-12-2185113Actual
16127125.332023-06-238528Actual
11581163.002023-02-208515Actual
973080.002022-12-218566Budget
3438332.672024-11-2285211Actual
30387314.002024-08-228514Actual
4124110.002022-07-238566Actual
3101132.672024-08-2285211Actual
2296783.002024-01-218536Actual
2045639.062023-10-2385611Actual
22132178.002023-12-218517Actual
2405654.002024-02-208566Actual
26748181.962024-04-2185213Actual
1426511.402023-04-2285211Actual
2666312.462024-04-2185612Actual
953140.002022-12-218526Budget
11820100.002023-02-208536Budget
31393322.002024-09-218513Actual
22854105.002024-01-218565Actual
14055190.002023-04-228567Actual
1019660.002023-01-218563Budget
13510273.002023-04-228513Actual
5574114.722022-08-238568Actual
999670.002022-12-218528Budget
9869111.002022-12-218567Actual
22253119.272023-12-218528Actual
2402451.002024-02-208556Actual
32050202.602024-09-218568Actual
12302104.112023-02-208568Actual
1836230.552023-08-2385411Actual
12631100.002023-03-238564Budget
3556370.972024-12-2185311Actual
122780.002022-05-238563Budget
25952161.002024-04-218565Actual
33855202.002024-11-228515Actual
8834100.002022-11-238518Budget
1005870.002022-12-218568Budget
7104100.002022-10-238515Budget
27988319.002024-06-228513Actual
1830811.402023-08-2385211Actual
5841200.002022-09-228514Budget
38069180.552025-02-2085612Actual
953041.002022-12-218526Actual
36976132.832025-01-2185113Actual
1360472.002023-04-228573Actual
35040157.002024-12-218565Actual
25673-4182.202024-04-2085711Actual
29141317.002024-07-228513Actual
9882.002022-04-228563Actual
29389185.002024-07-228565Actual
13244100.002023-03-238567Budget
8084200.002022-11-238514Budget
25298149.572024-03-228568Actual
19811131.002023-10-238515Actual
38242300.002025-03-238513Actual
174795.012023-07-2385212Actual
29765170.782024-07-228528Actual
24266187.452024-02-208568Actual
34676125.822024-11-2285113Actual
663980.002022-09-228528Budget
2199097.002023-12-218536Actual
606104.002022-04-228536Actual
36918120.972025-01-2185612Actual
37305240.002025-02-208515Actual
34618158.212024-11-2285612Actual
31336127.572024-08-2285613Actual
2535100.002022-06-238564Budget
1299589.002023-03-238546Actual
2157511.402023-11-2385612Actual
31099101.822024-08-2285611Actual
39306183.712025-03-2385213Actual
2657043.312024-04-2185611Actual
30891166.242024-08-228528Actual
32460113.532024-09-2185613Actual
1310280.002023-03-238566Budget
14736155.002023-05-238515Actual
18103126.002023-08-238567Actual
3573644.382024-12-2185212Actual
669980.002022-09-228568Budget
35330236.002024-12-218567Actual
1131560.002023-02-208563Budget
1013697.002023-01-218513Actual
65280.002022-04-228546Budget
11441208.002023-02-208514Actual
3718472.002025-02-208573Actual
289480.002022-06-238546Budget
2502753.002024-03-228546Actual
1669099.002023-07-238564Actual
36155250.002025-01-218515Actual
11819110.002023-02-208536Actual
34178178.002024-11-228567Actual
962670.002022-12-218546Budget
1995988.002023-10-238536Actual
2399862.002024-02-208546Actual
1429241.192023-04-2285311Actual
1901575.002023-09-228566Actual
7711100.002022-10-238518Budget
34735113.532024-11-2285613Actual
637164.002022-09-228566Actual
4263133.002022-07-238567Actual
3862962.002025-03-238546Actual
841344.002022-11-238526Actual
13545200.002023-04-228563Actual
26367178.362024-04-218568Actual
458960.002022-08-238563Budget
75886.002022-04-228566Actual
4714200.002022-08-238514Budget
9020100.002022-12-218513Budget
2024100.002022-05-238567Budget
256681156.002024-04-208578Actual
23731179.002024-02-208514Actual
69940.002022-04-228556Budget
164473.952023-06-2385212Actual
35153105.002024-12-218536Actual
33889217.002024-11-228565Actual
30210124.062024-07-2285613Actual
1078950.002023-01-218556Budget
3148569.002024-09-218573Actual
134731687.502023-04-218573Actual
1795345.002023-08-238546Actual
214509.272023-11-2385511Actual
1197280.002023-02-208566Budget
1535561.402023-05-2385611Actual
37807110.342025-02-2085111Actual
2102100.002022-05-238518Budget
3800769.912025-02-2085112Actual
8755100.002022-11-238567Budget
29857147.572024-07-2285111Actual
27459254.122024-05-228528Actual
32963103.002024-10-228566Actual
4918132.002022-08-238565Actual
5093100.002022-08-238536Budget
406340.002022-07-238556Budget
30863476.852024-08-228518Actual
21221316.242023-11-238518Actual
2543827.362024-03-2285411Actual
34827179.002024-12-218563Actual
1376194.002023-04-228565Actual
28583443.512024-06-228518Actual
3735200.002022-07-238515Budget
3898659.272025-03-2385211Actual
850870.002022-11-238546Budget
631240.002022-09-228556Budget
458859.002022-08-238563Actual
427112.002022-04-228565Actual
12113100.002023-02-208567Budget
225173.952023-12-2185112Actual
980100.002022-04-228518Budget
2291111.002022-06-238513Actual
226200.002022-04-228514Budget
504540.002022-08-238526Budget
1842339.062023-08-2385611Actual
3373460.002024-11-228573Actual
2001135.002023-10-238556Actual
9870100.002022-12-218567Budget
32400111.782024-09-2185113Actual
21666185.002023-12-218563Actual
839200.002022-04-228517Budget
1384822.002023-04-228526Actual
7571211.002022-10-238517Actual
612090.002022-09-228516Budget
3446427.362024-11-2285511Actual
1169113.002022-05-238513Actual
32517275.002024-10-228513Actual
24853114.002024-03-228515Actual
13726162.002023-04-228515Actual
9345100.002022-12-218515Budget
70044.002022-04-228556Actual
1684188.002023-07-238516Actual
3106577.362024-08-2285411Actual
294247.002022-06-238556Actual
1736011.402023-07-2385511Actual
9346131.002022-12-218515Actual
3520541.002024-12-218556Actual
134852463.302023-04-218577Actual
10520100.002023-01-218565Budget
2497316.002024-03-228526Actual
38490234.002025-03-238565Actual
17721109.002023-08-238564Actual
9810178.002022-12-218517Actual
39402-2414.802025-04-2185712Actual
255566.082024-03-2285112Actual

Generated 2025-05-22 16:20:09.286 UTC