[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 786  >   <  TAKE 384  >   

340 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
188590.002022-05-258566Budget
605100.002022-04-248536Budget
20876145.002023-11-258565Actual
2538410.332024-03-2485211Actual
7243109.002022-10-258516Actual
30302193.002024-08-248563Actual
3791613.532025-02-2285511Actual
1186680.002023-02-228546Budget
4917100.002022-08-258565Budget
17159101.082023-07-258528Actual
509494.002022-08-258536Actual
10137100.002023-01-238513Budget
30422248.002024-08-248564Actual
32878104.002024-10-248536Actual
2671160.002022-06-258565Actual
38069180.552025-02-2285612Actual
2672100.002022-06-258565Budget
1191436.002023-02-228556Actual
2399862.002024-02-228546Actual
12710200.002023-03-258515Budget
10462200.002023-01-238515Budget
33232148.632024-10-2485111Actual
275090.002022-06-258516Budget
39101117.782025-03-2585611Actual
8693200.002022-11-258517Budget
36566173.812025-01-238528Actual
9020100.002022-12-238513Budget
1139230.002023-02-228573Budget
2546520.972024-03-2485511Actual
37092349.002025-02-228513Actual
2615253.002024-04-238566Actual
2093465.002023-11-258516Actual
2958781.002024-07-248566Actual
38866143.512025-03-258528Actual
2840055.002024-06-248556Actual
1496964.002023-05-258566Actual
18068214.002023-08-258517Actual
30267334.002024-08-248513Actual
3438332.672024-11-2485211Actual
13371117.752023-03-258528Actual
29141317.002024-07-248513Actual
2172334.002023-12-238573Actual
2332250.762024-01-2385111Actual
225173.952023-12-2385112Actual
7163100.002022-10-258565Budget
2923377.002024-07-248573Actual
37035125.822025-01-2385613Actual
28966123.102024-06-2485612Actual
11066235.932023-01-238518Actual
13476-537.002023-04-238574Actual
1005870.002022-12-238568Budget
36248120.002025-01-238516Actual
1730120.002022-05-258536Actual
894170.002022-11-258568Budget
1412123.002022-05-258564Actual
8223100.002022-11-258515Budget
37715243.512025-02-228528Actual
2848120.002022-06-258536Actual
1111470.002023-01-238528Budget
12113100.002023-02-228567Budget
3786294.382025-02-2285311Actual
967434.002022-12-238556Actual
36097227.002025-01-238564Actual
999670.002022-12-238528Budget
1019771.002023-01-238563Actual
17687140.002023-08-258514Actual
17193146.542023-07-258568Actual
25665956.602024-04-228577Actual
3003195.442024-07-2485112Actual
1939423.102023-09-2485511Actual
861489.002022-11-258566Actual
21163142.002023-11-258567Actual
3220100.002022-06-258518Budget
55736.002022-04-248526Actual
3172631.002024-09-238526Actual
3488475.002024-12-238573Actual
2479583.002024-03-248564Actual
2611938.002024-04-238556Actual
24641298.002024-03-248513Actual
452990.002022-08-258513Actual
1244260.002023-03-258563Budget
24676178.002024-03-248563Actual
17721109.002023-08-258564Actual
962670.002022-12-238546Budget
691630.002022-10-258573Budget
6638108.662022-09-248528Actual
3556370.972024-12-2385311Actual
38958128.422025-03-2585111Actual
32427180.202024-09-2385213Actual
23264123.812024-01-238568Actual
2101564.002023-11-258546Actual
108870.002022-04-248568Budget
3260994.002024-10-248573Actual
683882.002022-10-258563Actual
10695112.002023-01-238536Actual
3458434.802024-11-2485212Actual
17924.002022-04-248573Actual
5574114.722022-08-258568Actual
1698178.002023-07-258566Actual
27083157.002024-05-248565Actual
637090.002022-09-248566Budget
3106577.362024-08-2485411Actual
2614160.002022-06-258515Actual
1078950.002023-01-238556Budget
18571335.002023-09-248513Actual
12569200.002023-03-258514Budget
1131471.002023-02-228563Actual
37629242.002025-02-228567Actual
102860.002022-04-248528Budget
28904100.762024-06-2485112Actual
3079200.002022-06-258517Budget
1310280.002023-03-258566Budget
2004462.002023-10-258566Actual
1289940.002023-03-258526Budget
30210124.062024-07-2485613Actual
27606102.892024-05-2485311Actual
2875869.912024-06-2485311Actual
10988142.002023-01-238567Actual
1461635.002023-05-258573Actual
4343175.332022-07-258518Actual
27373212.002024-05-248567Actual
7631100.002022-10-258567Budget
25822216.002024-04-238514Actual
21877100.002023-12-238565Actual
3060048.002024-08-248526Actual
162479.272023-06-2585211Actual
406446.002022-07-258556Actual
19072212.002023-09-248517Actual
36918120.972025-01-2385612Actual
2500197.002024-03-248536Actual
39397-3569.902025-04-2385711Actual
34236373.822024-11-248518Actual
5386109.002022-08-258567Actual
65367.002022-04-248546Actual
2603917.002024-04-238526Actual
2196225.002023-12-238526Actual
33585190.732024-10-2485613Actual
35450205.632024-12-238568Actual
16783147.002023-07-258565Actual
392151.002022-07-258526Actual
3718472.002025-02-228573Actual
458859.002022-08-258563Actual
23611264.002024-02-228513Actual
1580981.002023-06-258516Actual
14644168.002023-05-258514Actual
626470.002022-09-248546Budget
33762301.002024-11-248514Actual
30925249.572024-08-248568Actual
13545200.002023-04-248563Actual
1866337.002023-09-248573Actual
2787162.662024-05-2485113Actual
3183981.002024-09-238566Actual
10696100.002023-01-238536Budget
3595196.002022-07-258514Actual
3750557.002025-02-228556Actual
9266157.002022-12-238564Actual
7164126.002022-10-258565Actual
2579453.002024-04-238573Actual
2290100.002022-06-258513Budget
1446811.402023-04-2485612Actual
3141110.002022-06-258567Actual
10322200.002023-01-238514Budget
9403148.002022-12-238565Actual
35416173.812024-12-238528Actual
70044.002022-04-248556Actual
775870.002022-10-258528Budget
32637395.002024-10-248514Actual
37003146.872025-01-2385213Actual
255835.012024-03-2485212Actual
27050224.002024-05-248515Actual
10382108.002023-01-238564Actual
1684188.002023-07-258516Actual
5980164.002022-09-248515Actual
19107207.002023-09-248567Actual
2335032.672024-01-2385211Actual
3638883.002025-01-238566Actual
9949100.002022-12-238518Budget
12193100.002023-02-228518Budget
17567317.002023-08-258513Actual
12630145.002023-03-258564Actual
12192196.542023-02-228518Actual
14020158.002023-04-248517Actual
1059896.002023-01-238516Actual
188471.002022-05-258566Actual
38242300.002025-03-258513Actual
35388373.822024-12-238518Actual
35508116.722024-12-2385111Actual
17779108.002023-08-258515Actual
36063384.002025-01-238514Actual
13666123.002023-04-248564Actual
265368.212024-04-2385511Actual
1591646.002023-06-258556Actual
3213665.652024-09-2385211Actual
2508676.002024-03-248566Actual
3927997.742025-03-2585113Actual
24147150.002024-02-228567Actual
2340442.252024-01-2385411Actual
1729100.002022-05-258536Budget
3035975.002024-08-248573Actual
8462112.002022-11-258536Actual
36480232.002025-01-238567Actual
34143309.002024-11-248517Actual
3812790.732025-02-2285113Actual
164208.212023-06-2585112Actual
2136928.422023-11-2585211Actual
25700234.002024-04-238513Actual
1662779.002023-07-258573Actual
1627429.482023-06-2585311Actual
2657043.312024-04-2385611Actual
22225235.932023-12-238518Actual
6591213.212022-09-248518Actual
3553664.592024-12-2385211Actual
2042223.102023-10-2585511Actual
30983117.782024-08-2485111Actual
35978186.002025-01-238563Actual
5385100.002022-08-258567Budget
2662911.402024-04-2385112Actual
13182200.002023-03-258517Budget
36155250.002025-01-238515Actual
1131560.002023-02-228563Budget
39221168.852025-03-2585612Actual
1079055.002023-01-238556Actual
27694100.762024-05-2485611Actual
9482100.002022-12-238516Budget
2534118.002022-06-258564Actual
3068047.002024-08-248556Actual
326991.992022-06-258528Actual
1936731.612023-09-2485411Actual
1467891.002023-05-258564Actual
13510273.002023-04-248513Actual
5093100.002022-08-258536Budget
4204126.002022-07-258517Actual
27459254.122024-05-248528Actual
6778100.002022-10-258513Budget
2001135.002023-10-258556Actual
7339100.002022-10-258536Budget
36658162.462025-01-2385111Actual
122780.002022-05-258563Budget
33553118.802024-10-2485213Actual
1836230.552023-08-2585411Actual
50890.002022-04-248516Budget
2766034.802024-05-2485511Actual
9809200.002022-12-238517Budget
4203200.002022-07-258517Budget
3523881.002024-12-238566Actual
23646145.002024-02-228563Actual
524690.002022-08-258566Budget
130420.002022-05-258573Budget
32016205.632024-09-238528Actual
3688519.912025-01-2385212Actual
3103894.382024-08-2485311Actual
452890.002022-08-258513Budget
18103126.002023-08-258567Actual
743440.002022-10-258556Budget
38397188.002025-03-258564Actual
2502753.002024-03-248546Actual
1252138.002023-03-258573Actual
35854134.592024-12-2385213Actual
2402451.002024-02-228556Actual
3455687.992024-11-2485112Actual
2535100.002022-06-258564Budget
154137.142023-05-2585112Actual
401781.002022-07-258546Actual
39407-1957.702025-04-2385713Actual
3512536.002024-12-238526Actual
8755100.002022-11-258567Budget
2722285.002024-05-248546Actual
134881248.802023-04-238578Actual
29261308.002024-07-248514Actual
19227125.332023-09-248568Actual
32400111.782024-09-2385113Actual
235180.002022-06-258563Budget
29799208.662024-07-248568Actual
31896297.002024-09-238517Actual
2878577.362024-06-2485411Actual
2204234.002023-12-238556Actual
33947106.002024-11-248516Actual
195439.272023-09-2485612Actual
35887129.322024-12-2385613Actual
4124110.002022-07-258566Actual
294140.002022-06-258556Budget
2293917.002024-01-238526Actual
8364100.002022-11-258516Budget
3000104.002022-06-258566Actual
3062897.002024-08-248536Actual
3998.002022-04-248513Actual
3127769.672024-08-2485113Actual
29644306.002024-07-248517Actual
31428172.002024-09-238563Actual
163388.002022-05-258516Actual
8144100.002022-11-258564Budget
21632249.002023-12-238513Actual
6779124.002022-10-258513Actual
28611181.392024-06-248528Actual
17073135.002023-07-258567Actual
34002116.002024-11-248536Actual
24266187.452024-02-228568Actual
4263133.002022-07-258567Actual
19600267.002023-10-258513Actual
9980.002022-04-248563Budget
1197280.002023-02-228566Budget
11503100.002023-02-228564Budget
37687363.212025-02-228518Actual
795872.002022-11-258563Actual
3216375.232024-09-2385311Actual
30863476.852024-08-248518Actual
2291111.002022-06-258513Actual
15061182.002023-05-258567Actual
168139.002022-05-258526Actual
3340681.612024-10-2485112Actual
1429241.192023-04-2485311Actual
3509881.002024-12-238516Actual
3290477.002024-10-248546Actual
22607281.002024-01-238513Actual
2337736.932024-01-2385311Actual
17814134.002023-08-258565Actual
729151.002022-10-258526Actual
4391141.992022-07-258528Actual
33889217.002024-11-248565Actual
28108395.002024-06-248514Actual
2305276.002024-01-238566Actual
38362360.002025-03-258514Actual
27752109.272024-05-2485112Actual
1559548.002023-06-258573Actual
34703138.102024-11-2485213Actual
606104.002022-04-248536Actual
1544613.532023-05-2585612Actual
174795.012023-07-2585212Actual
1934017.782023-09-2485311Actual
663980.002022-09-248528Budget
894284.422022-11-258568Actual
6964200.002022-10-258514Budget
518840.002022-08-258556Budget
1586492.002023-06-258536Actual
31393322.002024-09-238513Actual
34178178.002024-11-248567Actual
17820.002022-04-248573Budget
367200.002022-04-248515Budget
499690.002022-08-258516Budget
6700119.272022-09-248568Actual

Generated 2025-05-24 10:31:56.383 UTC