[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 785  >   <  TAKE 480  >   

341 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
637090.002022-10-048566Budget
215428.212023-12-0585112Actual
5901107.002022-10-048564Actual
387290.002022-08-048516Budget
163290.002022-06-048516Budget
445080.002022-08-048568Budget
37035125.822025-02-0285613Actual
1496964.002023-06-048566Actual
1836230.552023-09-0485411Actual
2648240.122024-05-0385311Actual
1591646.002023-07-058556Actual
32823115.002024-11-038516Actual
25857149.002024-05-038564Actual
31099101.822024-09-0385611Actual
12948103.002023-04-048536Actual
23766134.002024-03-038564Actual
4449125.332022-08-048568Actual
3216375.232024-10-0385311Actual
27050224.002024-06-038515Actual
22727169.002024-02-028514Actual
1795345.002023-09-048546Actual
10137100.002023-02-028513Budget
1939423.102023-10-0485511Actual
2042223.102023-11-0485511Actual
1828055.022023-09-0485111Actual
1382187.002023-05-048516Actual
35330236.002025-01-028567Actual
2549853.952024-04-0385611Actual
326860.002022-07-058528Budget
2096124.002023-12-058526Actual
1730628.422023-08-0485311Actual
34618158.212024-12-0485612Actual
22253119.272024-01-028528Actual
13632133.002023-05-048514Actual
1963200.002022-06-048517Budget
1942755.022023-10-0485611Actual
781970.002022-11-048568Budget
177779.002022-06-048546Actual
17073135.002023-08-048567Actual
850963.002022-12-058546Actual
10382108.002023-02-028564Actual
23202228.362024-02-028518Actual
11440200.002023-03-048514Budget
13726162.002023-05-048515Actual
34264225.332024-12-048528Actual
3868894.002025-04-048566Actual
35854134.592025-01-0285213Actual
27752109.272024-06-0385112Actual
1413100.002022-06-048564Budget
6591213.212022-10-048518Actual
1589052.002023-07-058546Actual
256158.212024-04-0385612Actual
2840055.002024-07-048556Actual
3812790.732025-03-0485113Actual
7243109.002022-11-048516Actual
2435220.972024-03-0385211Actual
6449211.002022-10-048517Actual
18606162.002023-10-048563Actual
729151.002022-11-048526Actual
30210124.062024-08-0385613Actual
2101564.002023-12-058546Actual
412590.002022-08-048566Budget
2036817.782023-11-0485311Actual
2024100.002022-06-048567Budget
35295285.002025-01-028517Actual
8461100.002022-12-058536Budget
29799208.662024-08-038568Actual
2657043.312024-05-0385611Actual
2728177.002024-06-038566Actual
3003195.442024-08-0385112Actual
21843155.002024-01-028515Actual
3180648.002024-10-038556Actual
25673-4182.202024-05-0285711Actual
36063384.002025-02-028514Actual
25678-3784.402024-05-0285712Actual
32765226.002024-11-038565Actual
2104146.002023-12-058556Actual
9267100.002023-01-028564Budget
39397-3569.902025-05-0385711Actual
31428172.002024-10-038563Actual
3148569.002024-10-038573Actual
3750557.002025-03-048556Actual
39386-105.002025-05-038576Actual
34297175.332024-12-048568Actual
2606780.002024-05-038536Actual
23230122.302024-02-028528Actual
28583443.512024-07-048518Actual
18161231.392023-09-048518Actual
29389185.002024-08-038565Actual
27493169.272024-06-038568Actual
34236373.822024-12-048518Actual
12709172.002023-04-048515Actual
38277168.002025-04-048563Actual
33174205.632024-11-038568Actual
499792.002022-09-048516Actual
2952870.002024-08-038546Actual
22820138.002024-02-028515Actual
26992192.002024-06-038564Actual
1928565.652023-10-0485111Actual
803630.002022-12-058573Budget
2991290.122024-08-0385311Actual
749268.002022-11-048566Actual
9882.002022-05-048563Actual
13322100.002023-04-048518Budget
3745397.002025-03-048536Actual
1890330.002023-10-048526Actual
795970.002022-12-058563Budget
888370.002022-12-058528Budget
1698178.002023-08-048566Actual
21128156.002023-12-058517Actual
29084124.062024-07-0485613Actual
3862962.002025-04-048546Actual
2541126.292024-04-0385311Actual
2642782.682024-05-0385111Actual
2671160.002022-07-058565Actual
3441082.682024-12-0485311Actual
1931311.402023-10-0485211Actual
7710181.392022-11-048518Actual
3402875.002024-12-048546Actual
1936731.612023-10-0485411Actual
606104.002022-05-048536Actual
12771100.002023-04-048565Budget
22225235.932024-01-028518Actual
134791562.202023-05-038575Actual
30178145.112024-08-0385213Actual
31513339.002024-10-038514Actual
2611938.002024-05-038556Actual
3747981.002025-03-048546Actual
25236295.032024-04-038518Actual
3327123.812022-07-058568Actual
8756135.002022-12-058567Actual
1636234.802023-07-0585611Actual
2666312.462024-05-0385612Actual
182340.002022-06-048556Budget
214509.272023-12-0585511Actual
28142194.002024-07-048564Actual
7631100.002022-11-048567Budget
25735170.002024-05-038563Actual
11067100.002023-02-028518Budget
235059.002022-07-058563Actual
782085.932022-11-048568Actual
16041184.002023-07-058567Actual
3060048.002024-09-038526Actual
1390256.002023-05-048546Actual
428100.002022-05-048565Budget
28703148.632024-07-0485111Actual
3783526.292025-03-0485211Actual
2923377.002024-08-038573Actual
1392841.002023-05-048556Actual
4715192.002022-09-048514Actual
37687363.212025-03-048518Actual
10988142.002023-02-028567Actual
1289834.002023-04-048526Actual
19107207.002023-10-048567Actual
20194261.692023-11-048518Actual
8084200.002022-12-058514Budget
3638883.002025-02-028566Actual
3221243.512022-07-058518Actual
452990.002022-09-048513Actual
4918132.002022-09-048565Actual
33947106.002024-12-048516Actual
23731179.002024-03-038514Actual
2988532.672024-08-0385211Actual
1310280.002023-04-048566Budget
2873141.192024-07-0485211Actual
2196225.002024-01-028526Actual
32552167.002024-11-038563Actual
15061182.002023-06-048567Actual
2722285.002024-06-038546Actual
38745317.002025-04-048517Actual
29502122.002024-08-038536Actual
38455202.002025-04-048515Actual
38100.002022-05-048513Budget
2004462.002023-11-048566Actual
102860.002022-05-048528Budget
953140.002023-01-028526Budget
17038189.002023-08-048517Actual
8145140.002022-12-058564Actual
2370334.002024-03-038573Actual
3833451.002025-04-048573Actual
31754114.002024-10-038536Actual
34827179.002025-01-028563Actual
8694144.002022-12-058517Actual
15751130.002023-07-058565Actual
18189108.662023-09-048528Actual
14055190.002023-05-048567Actual
24641298.002024-04-038513Actual
36303116.002025-02-028536Actual
3794998.632025-03-0485611Actual
20842142.002023-12-058515Actual
1064640.002023-02-028526Budget
3512536.002025-01-028526Actual
12114110.002023-03-048567Actual
3739893.002025-03-048516Actual
1429241.192023-05-0485311Actual
3488475.002025-01-028573Actual
962761.002023-01-028546Actual
6218100.002022-10-048536Budget
1005870.002023-01-028568Budget
14525236.002023-06-048513Actual
7339100.002022-11-048536Budget
16161187.452023-07-058568Actual
242820.002022-07-058573Budget
28023203.002024-07-048563Actual
3793164.002022-08-048565Actual
3742531.002025-03-048526Actual
2902497.742024-07-0485113Actual
2031369.912023-11-0485111Actual
3582764.412025-01-0285113Actual
184819.272023-09-0485112Actual
2151120.782022-06-048528Actual
2045639.062023-11-0485611Actual
6512100.002022-10-048567Budget
2340442.252024-02-0285411Actual
22167180.002024-01-028567Actual
35450205.632025-01-028568Actual
1526710.332023-06-0485211Actual
13510273.002023-05-048513Actual
16783147.002023-08-048565Actual
3438332.672024-12-0485211Actual
9346131.002023-01-028515Actual
855658.002022-12-058556Actual
2142343.312023-12-0585411Actual
29176173.002024-08-038563Actual
3035975.002024-09-038573Actual
3918744.382025-04-0485212Actual
571560.002022-10-048563Budget
3062897.002024-09-038536Actual
1901575.002023-10-048566Actual
3178064.002024-10-038546Actual
1727920.972023-08-0485211Actual
13323231.392023-04-048518Actual
2443310.332024-03-0385511Actual
36600175.332025-02-028568Actual
30422248.002024-09-038564Actual
2893219.912024-07-0485212Actual
3679979.482025-02-0285611Actual
13666123.002023-05-048564Actual
22854105.002024-02-028565Actual
289480.002022-07-058546Budget
15026236.002023-06-048517Actual
32460113.532024-10-0385613Actual
38866143.512025-04-048528Actual
631240.002022-10-048556Budget
3080198.002022-07-058517Actual
3735200.002022-08-048515Budget
3260994.002024-11-038573Actual
21283135.932023-12-058568Actual
2199097.002024-01-028536Actual
24147150.002024-03-038567Actual
8462112.002022-12-058536Actual
2601250.002024-05-038516Actual
504540.002022-09-048526Budget
452890.002022-09-048513Budget
14559190.002023-06-048563Actual
1694836.002023-08-048556Actual
1059896.002023-02-028516Actual
3718472.002025-03-048573Actual
915930.002023-01-028573Budget
749380.002022-11-048566Budget
3219085.872024-10-0385411Actual
13476-537.002023-05-038574Actual
35508116.722025-01-0285111Actual
33642275.002024-12-048513Actual
2543827.362024-04-0385411Actual
7163100.002022-11-048565Budget
38242300.002025-04-048513Actual
6041100.002022-10-048565Budget
35887129.322025-01-0285613Actual
1529427.362023-06-0485311Actual
279830.002022-07-058526Budget
2211126.842022-06-048568Actual
514070.002022-09-048546Budget
3000104.002022-07-058566Actual
2093465.002023-12-058516Actual
9810178.002023-01-028517Actual
3065457.002024-09-038546Actual
39040101.822025-04-0485411Actual
2535669.912024-04-0385111Actual
18691176.002023-10-048514Actual
9949100.002023-01-028518Budget
37212377.002025-03-048514Actual
10322200.002023-02-028514Budget
2614160.002022-07-058515Actual
2391790.002024-03-038516Actual
557380.002022-09-048568Budget
1964152.002022-06-048517Actual
10461144.002023-02-028515Actual
4343175.332022-08-048518Actual
287100.002022-05-048564Budget
30573100.002024-09-038516Actual
26367178.362024-05-038568Actual
19227125.332023-10-048568Actual
29354234.002024-08-038515Actual
2332250.762024-02-0285111Actual
4776142.002022-09-048564Actual
38397188.002025-04-048564Actual
8223100.002022-12-058515Budget
4203200.002022-08-048517Budget
24233135.932024-03-038528Actual
3408674.002024-12-048566Actual
3142100.002022-07-058567Budget
1252030.002023-04-048573Budget
5465100.002022-09-048518Budget
1074394.002023-02-028546Actual
195125.012023-10-0485212Actual
27551143.312024-06-0385111Actual
28348130.002024-07-048536Actual
3101132.672024-09-0385211Actual
20664177.002023-12-058563Actual
164473.952023-07-0585212Actual
9404100.002023-01-028565Budget
2672100.002022-07-058565Budget
3632972.002025-02-028546Actual
1289940.002023-04-048526Budget
26306432.912024-05-038518Actual
2787162.662024-06-0385113Actual
15503326.002023-07-058513Actual
17193146.542023-08-048568Actual
9980.002022-05-048563Budget
3172631.002024-10-038526Actual
25298149.572024-04-038568Actual
999670.002023-01-028528Budget
27694100.762024-06-0385611Actual
10323174.002023-02-028514Actual
3221728.422024-10-0385511Actual
3373460.002024-12-048573Actual
1244361.002023-04-048563Actual
35944246.002025-02-028513Actual
2847100.002022-07-058536Budget
3230898.632024-10-0385112Actual
4714200.002022-09-048514Budget
32517275.002024-11-038513Actual
134852463.302023-05-038577Actual
39339171.432025-04-0485613Actual
10927200.002023-02-028517Budget
2245967.782024-01-0285611Actual
4204126.002022-08-048517Actual
13545200.002023-05-048563Actual
743331.002022-11-048556Actual
13243141.002023-04-048567Actual

Generated 2025-06-03 21:47:30.641 UTC