[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 786  >   <  TAKE 960  >   

340 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34912361.002024-12-228514Actual
1027529.002023-01-228573Actual
3635556.002025-01-228556Actual
35295285.002024-12-228517Actual
12771100.002023-03-248565Budget
401670.002022-07-248546Budget
1727920.972023-07-2485211Actual
3901359.272025-03-2485311Actual
7103122.002022-10-248515Actual
2107177.002023-11-248566Actual
637164.002022-09-238566Actual
1252030.002023-03-248573Budget
225173.952023-12-2285112Actual
18783105.002023-09-238515Actual
1238099.002023-03-248513Actual
4856167.002022-08-248515Actual
37305240.002025-02-218515Actual
65280.002022-04-238546Budget
21632249.002023-12-228513Actual
2763379.482024-05-2385411Actual
3656126.002022-07-248564Actual
2148442.252023-11-2485611Actual
14143110.172023-04-238528Actual
2766034.802024-05-2385511Actual
25298149.572024-03-238568Actual
30178145.112024-07-2385213Actual
15751130.002023-06-248565Actual
35978186.002025-01-228563Actual
1197374.002023-02-218566Actual
287100.002022-04-238564Budget
22607281.002024-01-228513Actual
2432448.632024-02-2185111Actual
2291111.002022-06-248513Actual
1376194.002023-04-238565Actual
571560.002022-09-238563Budget
1751013.532023-07-2485612Actual
29141317.002024-07-238513Actual
12569200.002023-03-248514Budget
32427180.202024-09-2285213Actual
33054222.002024-10-238567Actual
3873103.002022-07-248516Actual
1435242.252023-04-2385611Actual
29679218.002024-07-238567Actual
39386-105.002025-04-228576Actual
1694836.002023-07-248556Actual
3230898.632024-09-2285112Actual
3786294.382025-02-2185311Actual
122780.002022-05-248563Budget
1939423.102023-09-2385511Actual
25264143.512024-03-238528Actual
144107.142023-04-2385112Actual
130420.002022-05-248573Budget
38455202.002025-03-248515Actual
1739464.592023-07-2485611Actual
1304150.002023-03-248556Budget
21843155.002023-12-228515Actual
29502122.002024-07-238536Actual
9345100.002022-12-228515Budget
255566.082024-03-2385112Actual
6778100.002022-10-248513Budget
3003195.442024-07-2385112Actual
1029107.142022-04-238528Actual
3854885.002025-03-248516Actual
28703148.632024-06-2385111Actual
3293040.002024-10-238556Actual
12948103.002023-03-248536Actual
2211126.842022-05-248568Actual
11176119.272023-01-228568Actual
3178064.002024-09-228546Actual
2039540.122023-10-2485411Actual
11502135.002023-02-218564Actual
33140167.752024-10-238528Actual
36097227.002025-01-228564Actual
962670.002022-12-228546Budget
28108395.002024-06-238514Actual
26958298.002024-05-238514Actual
12193100.002023-02-218518Budget
6700119.272022-09-238568Actual
36538442.002025-01-228518Actual
15658112.002023-06-248564Actual
55630.002022-04-238526Budget
29857147.572024-07-2385111Actual
2535669.912024-03-2385111Actual
691630.002022-10-248573Budget
3906713.532025-03-2485511Actual
999670.002022-12-228528Budget
9482100.002022-12-228516Budget
23264123.812024-01-228568Actual
683970.002022-10-248563Budget
38242300.002025-03-248513Actual
3509881.002024-12-228516Actual
1936731.612023-09-2385411Actual
38958128.422025-03-2485111Actual
1488488.002023-05-248536Actual
3260994.002024-10-238573Actual
2840055.002024-06-238556Actual
3791613.532025-02-2185511Actual
1893184.002023-09-238536Actual
15181132.902023-05-248568Actual
14644168.002023-05-248514Actual
1591646.002023-06-248556Actual
1352200.002022-05-248514Budget
1733344.382023-07-2485411Actual
39159102.892025-03-2485112Actual
3169999.002024-09-228516Actual
22167180.002023-12-228567Actual
13510273.002023-04-238513Actual
19107207.002023-09-238567Actual
18691176.002023-09-238514Actual
6638108.662022-09-238528Actual
1630139.062023-06-2485411Actual
2541126.292024-03-2385311Actual
3142100.002022-06-248567Budget
25735170.002024-04-228563Actual
10461144.002023-01-228515Actual
17567317.002023-08-248513Actual
25236295.032024-03-238518Actual
9809200.002022-12-228517Budget
31606223.002024-09-228515Actual
23766134.002024-02-218564Actual
38397188.002025-03-248564Actual
11067100.002023-01-228518Budget
1636234.802023-06-2485611Actual
18818147.002023-09-238565Actual
20194261.692023-10-248518Actual
1492190.002022-05-248515Actual
27752109.272024-05-2385112Actual
3062897.002024-08-238536Actual
1836230.552023-08-2485411Actual
10695112.002023-01-228536Actual
29799208.662024-07-238568Actual
524690.002022-08-248566Budget
3221243.512022-06-248518Actual
38900190.482025-03-248568Actual
177779.002022-05-248546Actual
289581.002022-06-248546Actual
26367178.362024-04-228568Actual
1392841.002023-04-238556Actual
13243141.002023-03-248567Actual
3458434.802024-11-2385212Actual
354732.002022-07-248573Actual
21163142.002023-11-248567Actual
3438332.672024-11-2385211Actual
3106577.362024-08-2385411Actual
3803518.842025-02-2185212Actual
2142343.312023-11-2485411Actual
3517964.002024-12-228546Actual
279923.002022-06-248526Actual
452890.002022-08-248513Budget
789991.002022-11-248513Actual
5900100.002022-09-238564Budget
28525198.002024-06-238567Actual
428100.002022-04-238565Budget
27898188.972024-05-2385213Actual
3638883.002025-01-228566Actual
5464276.842022-08-248518Actual
32878104.002024-10-238536Actual
2997394.382024-07-2385611Actual
32730234.002024-10-238515Actual
1990476.002023-10-248516Actual
2724840.002024-05-238556Actual
1789925.002023-08-248526Actual
499792.002022-08-248516Actual
33677164.002024-11-238563Actual
406446.002022-07-248556Actual
1074394.002023-01-228546Actual
39101117.782025-03-2485611Actual
31157102.892024-08-2385112Actual
28200211.002024-06-238515Actual
1535561.402023-05-2485611Actual
3718472.002025-02-218573Actual
616843.002022-09-238526Actual
26873225.002024-05-238563Actual
445080.002022-07-248568Budget
669980.002022-09-238568Budget
177680.002022-05-248546Budget
9949100.002022-12-228518Budget
1964152.002022-05-248517Actual
36063384.002025-01-228514Actual
2269969.002024-01-228573Actual
1172290.002023-02-218516Budget
1928565.652023-09-2385111Actual
1304262.002023-03-248556Actual
8755100.002022-11-248567Budget
1396170.002023-04-238566Actual
4342100.002022-07-248518Budget
1842339.062023-08-2485611Actual
9948288.972022-12-228518Actual
31641212.002024-09-228565Actual
29261308.002024-07-238514Actual
2139645.442023-11-2485311Actual
21283135.932023-11-248568Actual
401781.002022-07-248546Actual
31896297.002024-09-228517Actual
458960.002022-08-248563Budget
37687363.212025-02-218518Actual
3676734.802025-01-2285511Actual
749380.002022-10-248566Budget
9266157.002022-12-228564Actual
1252138.002023-03-248573Actual
9267100.002022-12-228564Budget
2405654.002024-02-218566Actual
30983117.782024-08-2385111Actual
2875869.912024-06-2385311Actual
2397293.002024-02-218536Actual
9403148.002022-12-228565Actual
235059.002022-06-248563Actual
9870100.002022-12-228567Budget
38185213.542025-02-2185613Actual
1523964.592023-05-2485111Actual
22854105.002024-01-228565Actual
24761176.002024-03-238514Actual
34676125.822024-11-2385113Actual
466630.002022-08-248573Budget
34735113.532024-11-2385613Actual
2104146.002023-11-248556Actual
10057131.392022-12-228568Actual
2134149.702023-11-2485111Actual
1413100.002022-05-248564Budget
10696100.002023-01-228536Budget
518840.002022-08-248556Budget
1969175.002023-10-248573Actual
1725157.142023-07-2485111Actual
55736.002022-04-238526Actual
900100.002022-04-238567Budget
3334891.192024-10-2385611Actual
412590.002022-07-248566Budget
3397432.002024-11-238526Actual
35330236.002024-12-228567Actual
2611938.002024-04-228556Actual
2004462.002023-10-248566Actual
1074280.002023-01-228546Budget
2394414.002024-02-218526Actual
17602190.002023-08-248563Actual
626470.002022-09-238546Budget
32637395.002024-10-238514Actual
39397-3569.902025-04-2285711Actual
1866337.002023-09-238573Actual
37212377.002025-02-218514Actual
458859.002022-08-248563Actual
13632133.002023-04-238514Actual
962761.002022-12-228546Actual
1730628.422023-07-2485311Actual
3657100.002022-07-248564Budget
33797194.002024-11-238564Actual
2370334.002024-02-218573Actual
1084980.002023-01-228566Budget
1429241.192023-04-2385311Actual
1019771.002023-01-228563Actual
11581163.002023-02-218515Actual
1423753.952023-04-2385111Actual
1412123.002022-05-248564Actual
1493643.002023-05-248556Actual
1787291.002023-08-248516Actual
2614160.002022-06-248515Actual
1064640.002023-01-228526Budget
841240.002022-11-248526Budget
37003146.872025-01-2285213Actual
1299589.002023-03-248546Actual
3408674.002024-11-238566Actual
340690.002022-07-248513Budget
35153105.002024-12-228536Actual
2042223.102023-10-2485511Actual
215060.002022-05-248528Budget
182340.002022-05-248556Budget
738674.002022-10-248546Actual
20842142.002023-11-248515Actual
1005870.002022-12-228568Budget
38100.002022-04-238513Budget
28966123.102024-06-2385612Actual
2662911.402024-04-2285112Actual
27493169.272024-05-238568Actual
31548192.002024-09-228564Actual
775870.002022-10-248528Budget
3857548.002025-03-248526Actual
34947232.002024-12-228564Actual
2437928.422024-02-2185311Actual
4263133.002022-07-248567Actual
134881248.802023-04-228578Actual
2645534.802024-04-2285211Actual
1289940.002023-03-248526Budget
1139317.002023-02-218573Actual
34498134.802024-11-2385611Actual
14020158.002023-04-238517Actual
9869111.002022-12-228567Actual
565290.002022-09-238513Actual
13545200.002023-04-238563Actual
35416173.812024-12-228528Actual
5386109.002022-08-248567Actual
65367.002022-04-238546Actual
1586492.002023-06-248536Actual
8224147.002022-11-248515Actual
1027430.002023-01-228573Budget
2787162.662024-05-2385113Actual
6217112.002022-09-238536Actual
2093465.002023-11-248516Actual
10383100.002023-01-228564Budget
367200.002022-04-238515Budget
7572200.002022-10-248517Budget
13726162.002023-04-238515Actual
28142194.002024-06-238564Actual
13476-537.002023-04-228574Actual
32050202.602024-09-228568Actual
3788996.512025-02-2185411Actual
915820.002022-12-228573Actual
1482974.002023-05-248516Actual
2535100.002022-06-248564Budget
8085205.002022-11-248514Actual
1589052.002023-06-248546Actual
981219.272022-04-238518Actual
1337070.002023-03-248528Budget
32108134.802024-09-2285111Actual
729151.002022-10-248526Actual
2031369.912023-10-2485111Actual
354630.002022-07-248573Budget
2848120.002022-06-248536Actual
2538410.332024-03-2385211Actual
803630.002022-11-248573Budget
1191436.002023-02-218556Actual
174525.012023-07-2485112Actual
18103126.002023-08-248567Actual
3441082.682024-11-2385311Actual
205413.952023-10-2485212Actual
850963.002022-11-248546Actual
326991.992022-06-248528Actual
738770.002022-10-248546Budget
1079055.002023-01-228556Actual
2332250.762024-01-2285111Actual
163290.002022-05-248516Budget
3512536.002024-12-228526Actual
2947430.002024-07-238526Actual
194853.952023-09-2385112Actual
13371117.752023-03-248528Actual
3220100.002022-06-248518Budget
29354234.002024-07-238515Actual
279830.002022-06-248526Budget
514070.002022-08-248546Budget
782085.932022-10-248568Actual
134731687.502023-04-228573Actual
29051185.472024-06-2385213Actual

Generated 2025-05-23 18:25:40.764 UTC