[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 784  >   <  TAKE 960  >   

342 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1177140.002023-02-228526Budget
2666312.462024-04-2385612Actual
16161187.452023-06-258568Actual
12114110.002023-02-228567Actual
18068214.002023-08-258517Actual
29354234.002024-07-248515Actual
38866143.512025-03-258528Actual
30178145.112024-07-2485213Actual
3918744.382025-03-2585212Actual
3718472.002025-02-228573Actual
12192196.542023-02-228518Actual
225173.952023-12-2385112Actual
393831522.902025-04-238575Actual
2172334.002023-12-238573Actual
23766134.002024-02-228564Actual
30210124.062024-07-2485613Actual
26748181.962024-04-2385213Actual
3060048.002024-08-248526Actual
4204126.002022-07-258517Actual
9949100.002022-12-238518Budget
1765933.002023-08-258573Actual
28904100.762024-06-2485112Actual
3594200.002022-07-258514Budget
65367.002022-04-248546Actual
2178582.002023-12-238564Actual
1168100.002022-05-258513Budget
26781129.322024-04-2385613Actual
16127125.332023-06-258528Actual
1795345.002023-08-258546Actual
1669099.002023-07-258564Actual
29051185.472024-06-2485213Actual
3679979.482025-01-2385611Actual
368138.002022-04-248515Actual
55630.002022-04-248526Budget
13632133.002023-04-248514Actual
7631100.002022-10-258567Budget
2875869.912024-06-2485311Actual
631140.002022-09-248556Actual
37035125.822025-01-2385613Actual
691630.002022-10-258573Budget
10927200.002023-01-238517Budget
1343180.002023-03-258568Budget
14736155.002023-05-258515Actual
1353174.002022-05-258514Actual
20784116.002023-11-258564Actual
8756135.002022-11-258567Actual
2538410.332024-03-2485211Actual
39339171.432025-03-2585613Actual
32427180.202024-09-2385213Actual
13726162.002023-04-248515Actual
39159102.892025-03-2585112Actual
10520100.002023-01-238565Budget
39040101.822025-03-2585411Actual
134881248.802023-04-238578Actual
839200.002022-04-248517Budget
524789.002022-08-258566Actual
6218100.002022-09-248536Budget
33677164.002024-11-248563Actual
4715192.002022-08-258514Actual
2714183.002024-05-248516Actual
2546520.972024-03-2485511Actual
14115270.782023-04-248518Actual
32400111.782024-09-2385113Actual
6217112.002022-09-248536Actual
3969100.002022-07-258536Budget
5841200.002022-09-248514Budget
7339100.002022-10-258536Budget
30770287.002024-08-248517Actual
2505327.002024-03-248556Actual
571560.002022-09-248563Budget
3183981.002024-09-238566Actual
605100.002022-04-248536Budget
2535100.002022-06-258564Budget
1591646.002023-06-258556Actual
28348130.002024-06-248536Actual
3901359.272025-03-2585311Actual
20664177.002023-11-258563Actual
22820138.002024-01-238515Actual
2242643.312023-12-2385411Actual
729151.002022-10-258526Actual
452890.002022-08-258513Budget
35416173.812024-12-238528Actual
3180648.002024-09-238556Actual
9020100.002022-12-238513Budget
1963200.002022-05-258517Budget
2332250.762024-01-2385111Actual
775993.512022-10-258528Actual
37749237.452025-02-228568Actual
36658162.462025-01-2385111Actual
2648240.122024-04-2385311Actual
3438332.672024-11-2485211Actual
2337736.932024-01-2385311Actual
17721109.002023-08-258564Actual
1384822.002023-04-248526Actual
1544613.532023-05-2585612Actual
3638883.002025-01-238566Actual
16748149.002023-07-258515Actual
12772101.002023-03-258565Actual
32108134.802024-09-2385111Actual
36538442.002025-01-238518Actual
12052150.002023-02-228517Actual
184819.272023-08-2585112Actual
34264225.332024-11-248528Actual
915820.002022-12-238573Actual
25678-3784.402024-04-2285712Actual
16783147.002023-07-258565Actual
36190166.002025-01-238565Actual
32823115.002024-10-248516Actual
3326056.082024-10-2485211Actual
3148569.002024-09-238573Actual
3793164.002022-07-258565Actual
1289940.002023-03-258526Budget
17924.002022-04-248573Actual
1729100.002022-05-258536Budget
215060.002022-05-258528Budget
3373460.002024-11-248573Actual
3559068.852024-12-2385411Actual
18691176.002023-09-248514Actual
2031369.912023-10-2585111Actual
1535561.402023-05-2585611Actual
130517.002022-05-258573Actual
2134149.702023-11-2585111Actual
7571211.002022-10-258517Actual
21128156.002023-11-258517Actual
2579453.002024-04-238573Actual
499792.002022-08-258516Actual
8084200.002022-11-258514Budget
2237228.422023-12-2385211Actual
37340198.002025-02-228565Actual
12947100.002023-03-258536Budget
17814134.002023-08-258565Actual
1299589.002023-03-258546Actual
37687363.212025-02-228518Actual
2245967.782023-12-2385611Actual
32460113.532024-09-2385613Actual
1733344.382023-07-2585411Actual
2601250.002024-04-238516Actual
35769180.552024-12-2385612Actual
612090.002022-09-248516Budget
205147.142023-10-2585112Actual
8882108.662022-11-258528Actual
1942755.022023-09-2485611Actual
346863.002022-07-258563Actual
16099273.812023-06-258518Actual
30302193.002024-08-248563Actual
2023121.002022-05-258567Actual
428100.002022-04-248565Budget
28108395.002024-06-248514Actual
1169113.002022-05-258513Actual
2722285.002024-05-248546Actual
401670.002022-07-258546Budget
24113200.002024-02-228517Actual
2662911.402024-04-2385112Actual
1836230.552023-08-2585411Actual
31606223.002024-09-238515Actual
19846108.002023-10-258565Actual
3441082.682024-11-2485311Actual
8285100.002022-11-258565Budget
31393322.002024-09-238513Actual
17073135.002023-07-258567Actual
1727920.972023-07-2585211Actual
1689684.002023-07-258536Actual
683970.002022-10-258563Budget
25673-4182.202024-04-2285711Actual
2944790.002024-07-248516Actual
3794998.632025-02-2285611Actual
29502122.002024-07-248536Actual
22286126.842023-12-238568Actual
2446767.782024-02-2285611Actual
25700234.002024-04-238513Actual
3998.002022-04-248513Actual
31754114.002024-09-238536Actual
18161231.392023-08-258518Actual
17567317.002023-08-258513Actual
427112.002022-04-248565Actual
23202228.362024-01-238518Actual
28645172.302024-06-248568Actual
70044.002022-04-248556Actual
1586492.002023-06-258536Actual
188590.002022-05-258566Budget
1013697.002023-01-238513Actual
11820100.002023-02-228536Budget
122682.002022-05-258563Actual
16535287.002023-07-258513Actual
36480232.002025-01-238567Actual
20255178.362023-10-258568Actual
34002116.002024-11-248536Actual
14559190.002023-05-258563Actual
1029107.142022-04-248528Actual
27551143.312024-05-2485111Actual
14177134.422023-04-248568Actual
1139230.002023-02-228573Budget
9997157.142022-12-238528Actual
1131560.002023-02-228563Budget
3220100.002022-06-258518Budget
12948103.002023-03-258536Actual
16655197.002023-07-258514Actual
9483112.002022-12-238516Actual
13510273.002023-04-248513Actual
19600267.002023-10-258513Actual
406446.002022-07-258556Actual
2728177.002024-05-248566Actual
2405654.002024-02-228566Actual
32878104.002024-10-248536Actual
2502753.002024-03-248546Actual
1632811.402023-06-2585511Actual
25264143.512024-03-248528Actual
392151.002022-07-258526Actual
2101564.002023-11-258546Actual
245522.892024-02-2285212Actual
850963.002022-11-258546Actual
850870.002022-11-258546Budget
1191436.002023-02-228556Actual
245257.142024-02-2285112Actual
6449211.002022-09-248517Actual
15147114.722023-05-258528Actual
38958128.422025-03-2585111Actual
3657100.002022-07-258564Budget
6965176.002022-10-258514Actual
3812790.732025-02-2285113Actual
412590.002022-07-258566Budget
2335032.672024-01-2385211Actual
34735113.532024-11-2485613Actual
21249157.142023-11-258528Actual
1435242.252023-04-2485611Actual
11176119.272023-01-238568Actual
3803518.842025-02-2285212Actual
23264123.812024-01-238568Actual
8693200.002022-11-258517Budget
3786294.382025-02-2285311Actual
32016205.632024-09-238528Actual
14143110.172023-04-248528Actual
8365122.002022-11-258516Actual
36600175.332025-01-238568Actual
900100.002022-04-248567Budget
2884679.482024-06-2485611Actual
2370334.002024-02-228573Actual
15119307.152023-05-258518Actual
26838276.002024-05-248513Actual
32963103.002024-10-248566Actual
2024100.002022-05-258567Budget
31219150.762024-08-2485612Actual
749268.002022-10-258566Actual
1583615.002023-06-258526Actual
22727169.002024-01-238514Actual
183899.272023-08-2585511Actual
25735170.002024-04-238563Actual
12193100.002023-02-228518Budget
4714200.002022-08-258514Budget
174525.012023-07-2585112Actual
953140.002022-12-238526Budget
38455202.002025-03-258515Actual
28235204.002024-06-248565Actual
22854105.002024-01-238565Actual
4343175.332022-07-258518Actual
1662779.002023-07-258573Actual
1725157.142023-07-2585111Actual
524690.002022-08-258566Budget
743440.002022-10-258556Budget
16570169.002023-07-258563Actual
36097227.002025-01-238564Actual
3573644.382024-12-2385212Actual
1739464.592023-07-2585611Actual
1627429.482023-06-2585311Actual
9980.002022-04-248563Budget
26334185.932024-04-238528Actual
1698178.002023-07-258566Actual
23611264.002024-02-228513Actual
164788.212023-06-2585612Actual
795970.002022-11-258563Budget
1751013.532023-07-2585612Actual
3000104.002022-06-258566Actual
38780204.002025-03-258567Actual
13244100.002023-03-258567Budget
3103894.382024-08-2485311Actual
195439.272023-09-2485612Actual
38277168.002025-03-258563Actual
38185213.542025-02-2285613Actual
39221168.852025-03-2585612Actual
26367178.362024-04-238568Actual
1851413.532023-08-2585612Actual
2549853.952024-03-2485611Actual
25298149.572024-03-248568Actual
25236295.032024-03-248518Actual
1238099.002023-03-258513Actual
31157102.892024-08-2485112Actual
12381100.002023-03-258513Budget
789991.002022-11-258513Actual
3285027.002024-10-248526Actual
1186770.002023-02-228546Actual
221270.002022-05-258568Budget
3742531.002025-02-228526Actual
2847100.002022-06-258536Budget
612185.002022-09-248516Actual
5901107.002022-09-248564Actual
3035975.002024-08-248573Actual
1893184.002023-09-248536Actual
953041.002022-12-238526Actual
163290.002022-05-258516Budget
35153105.002024-12-238536Actual
1931311.402023-09-2485211Actual
3141110.002022-06-258567Actual
1895743.002023-09-248546Actual
8461100.002022-11-258536Budget
915930.002022-12-238573Budget
19811131.002023-10-258515Actual
3676734.802025-01-2385511Actual
23731179.002024-02-228514Actual
3331458.212024-10-2485411Actual
38603123.002025-03-258536Actual
504440.002022-08-258526Actual
2614160.002022-06-258515Actual
1387667.002023-04-248536Actual
5093100.002022-08-258536Budget
1064640.002023-01-238526Budget
1830811.402023-08-2585211Actual
2343111.402024-01-2385511Actual
894170.002022-11-258568Budget
195125.012023-09-2485212Actual
30387314.002024-08-248514Actual
144373.952023-04-2485212Actual
255835.012024-03-2485212Actual
29296178.002024-07-248564Actual
1969175.002023-10-258573Actual
17820.002022-04-248573Budget
1285090.002023-03-258516Budget
32765226.002024-10-248565Actual
20842142.002023-11-258515Actual
1019660.002023-01-238563Budget
5840223.002022-09-248514Actual
177779.002022-05-258546Actual
3865560.002025-03-258556Actual
235180.002022-06-258563Budget
177680.002022-05-258546Budget
15658112.002023-06-258564Actual
1230180.002023-02-228568Budget
1131471.002023-02-228563Actual
1087101.082022-04-248568Actual
999670.002022-12-238528Budget
729040.002022-10-258526Budget
10057131.392022-12-238568Actual
13666123.002023-04-248564Actual

Generated 2025-05-24 22:52:40.804 UTC