[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 788  >   <  TAKE 960  >   

338 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
743440.002022-10-258556Budget
3103894.382024-08-2485311Actual
2549853.952024-03-2485611Actual
1224178.362023-02-228528Actual
174795.012023-07-2585212Actual
3290477.002024-10-248546Actual
406340.002022-07-258556Budget
1412123.002022-05-258564Actual
35508116.722024-12-2385111Actual
17687140.002023-08-258514Actual
2039540.122023-10-2585411Actual
3906713.532025-03-2585511Actual
7631100.002022-10-258567Budget
16655197.002023-07-258514Actual
3080198.002022-06-258517Actual
855658.002022-11-258556Actual
1426511.402023-04-2485211Actual
1833530.552023-08-2585311Actual
3285027.002024-10-248526Actual
27606102.892024-05-2485311Actual
28348130.002024-06-248536Actual
9207200.002022-12-238514Budget
332870.002022-06-258568Budget
908070.002022-12-238563Budget
2611938.002024-04-238556Actual
33526108.272024-10-2485113Actual
8223100.002022-11-258515Budget
1074280.002023-01-238546Budget
980100.002022-04-248518Budget
4391141.992022-07-258528Actual
28108395.002024-06-248514Actual
11441208.002023-02-228514Actual
6779124.002022-10-258513Actual
9870100.002022-12-238567Budget
452990.002022-08-258513Actual
1139317.002023-02-228573Actual
908169.002022-12-238563Actual
2024100.002022-05-258567Budget
1059896.002023-01-238516Actual
30863476.852024-08-248518Actual
5980164.002022-09-248515Actual
29389185.002024-07-248565Actual
16041184.002023-06-258567Actual
25735170.002024-04-238563Actual
445080.002022-07-258568Budget
1488488.002023-05-258536Actual
32016205.632024-09-238528Actual
26838276.002024-05-248513Actual
195439.272023-09-2485612Actual
368138.002022-04-248515Actual
12114110.002023-02-228567Actual
3735200.002022-07-258515Budget
514152.002022-08-258546Actual
25673-4182.202024-04-2285711Actual
2787162.662024-05-2485113Actual
1310381.002023-03-258566Actual
27694100.762024-05-2485611Actual
3791613.532025-02-2285511Actual
31428172.002024-09-238563Actual
3326056.082024-10-2485211Actual
35295285.002024-12-238517Actual
3657100.002022-07-258564Budget
19846108.002023-10-258565Actual
2840055.002024-06-248556Actual
13244100.002023-03-258567Budget
1627429.482023-06-2585311Actual
1299589.002023-03-258546Actual
34236373.822024-11-248518Actual
1078950.002023-01-238556Budget
3328760.332024-10-2485311Actual
2848120.002022-06-258536Actual
1730628.422023-07-2585311Actual
3488475.002024-12-238573Actual
2437928.422024-02-2285311Actual
3739893.002025-02-228516Actual
163290.002022-05-258516Budget
9404100.002022-12-238565Budget
8755100.002022-11-258567Budget
33232148.632024-10-2485111Actual
39339171.432025-03-2585613Actual
2666312.462024-04-2385612Actual
3343419.912024-10-2485212Actual
3561714.592024-12-2385511Actual
1995988.002023-10-258536Actual
279923.002022-06-258526Actual
25822216.002024-04-238514Actual
1387667.002023-04-248536Actual
35005268.002024-12-238515Actual
3000104.002022-06-258566Actual
1493643.002023-05-258556Actual
31157102.892024-08-2485112Actual
35944246.002025-01-238513Actual
194853.952023-09-2485112Actual
35769180.552024-12-2385612Actual
22642161.002024-01-238563Actual
5840223.002022-09-248514Actual
23264123.812024-01-238568Actual
39397-3569.902025-04-2385711Actual
14559190.002023-05-258563Actual
3718472.002025-02-228573Actual
39101117.782025-03-2585611Actual
2402451.002024-02-228556Actual
25917188.002024-04-238515Actual
134823310.502023-04-238576Actual
2178582.002023-12-238564Actual
3674066.722025-01-2385411Actual
31336127.572024-08-2485613Actual
11067100.002023-01-238518Budget
15181132.902023-05-258568Actual
38745317.002025-03-258517Actual
8835185.932022-11-258518Actual
749268.002022-10-258566Actual
6511144.002022-09-248567Actual
1662779.002023-07-258573Actual
2847100.002022-06-258536Budget
168139.002022-05-258526Actual
8693200.002022-11-258517Budget
23144206.002024-01-238567Actual
1553105.002022-05-258565Actual
265368.212024-04-2385511Actual
70044.002022-04-248556Actual
427112.002022-04-248565Actual
2476200.002022-06-258514Budget
11255100.002023-02-228513Budget
37127233.002025-02-228563Actual
3553664.592024-12-2385211Actual
2601250.002024-04-238516Actual
1990476.002023-10-258516Actual
205147.142023-10-2585112Actual
2245967.782023-12-2385611Actual
27338265.002024-05-248517Actual
10520100.002023-01-238565Budget
973080.002022-12-238566Budget
17073135.002023-07-258567Actual
21877100.002023-12-238565Actual
1836230.552023-08-2585411Actual
2878577.362024-06-2485411Actual
1191436.002023-02-228556Actual
33112340.482024-10-248518Actual
2405654.002024-02-228566Actual
1431928.422023-04-2485411Actual
38242300.002025-03-258513Actual
3517964.002024-12-238546Actual
36248120.002025-01-238516Actual
967340.002022-12-238556Budget
1396170.002023-04-248566Actual
2335032.672024-01-2385211Actual
2157511.402023-11-2585612Actual
12381100.002023-03-258513Budget
1230180.002023-02-228568Budget
24761176.002024-03-248514Actual
37749237.452025-02-228568Actual
2477228.002022-06-258514Actual
8364100.002022-11-258516Budget
1429241.192023-04-2485311Actual
3373460.002024-11-248573Actual
33855202.002024-11-248515Actual
1998555.002023-10-258546Actual
27431343.512024-05-248518Actual
38780204.002025-03-258567Actual
23109180.002024-01-238517Actual
27752109.272024-05-2485112Actual
300190.002022-06-258566Budget
7104100.002022-10-258515Budget
1019771.002023-01-238563Actual
15623146.002023-06-258514Actual
8224147.002022-11-258515Actual
2093465.002023-11-258516Actual
2997394.382024-07-2485611Actual
579330.002022-09-248573Budget
5326200.002022-08-258517Budget
2479583.002024-03-248564Actual
1632811.402023-06-2585511Actual
1589052.002023-06-258546Actual
20255178.362023-10-258568Actual
6638108.662022-09-248528Actual
27551143.312024-05-2485111Actual
32963103.002024-10-248566Actual
9580100.002022-12-238536Budget
30210124.062024-07-2485613Actual
2394414.002024-02-228526Actual
28142194.002024-06-248564Actual
1084892.002023-01-238566Actual
2662911.402024-04-2385112Actual
1177055.002023-02-228526Actual
3118535.872024-08-2485212Actual
3523881.002024-12-238566Actual
3556370.972024-12-2385311Actual
1087101.082022-04-248568Actual
1074394.002023-01-238546Actual
3632972.002025-01-238546Actual
37807110.342025-02-2285111Actual
22286126.842023-12-238568Actual
354732.002022-07-258573Actual
33585190.732024-10-2485613Actual
2642782.682024-04-2385111Actual
2603917.002024-04-238526Actual
626591.002022-09-248546Actual
17038189.002023-07-258517Actual
2139645.442023-11-2585311Actual
3745397.002025-02-228536Actual
1591646.002023-06-258556Actual
3573644.382024-12-2385212Actual
3402875.002024-11-248546Actual
6965176.002022-10-258514Actual
3260994.002024-10-248573Actual
1866337.002023-09-248573Actual
2722285.002024-05-248546Actual
2538410.332024-03-2485211Actual
29354234.002024-07-248515Actual
2650937.992024-04-2385411Actual
1523964.592023-05-2585111Actual
28611181.392024-06-248528Actual
17131251.092023-07-258518Actual
3750557.002025-02-228556Actual
17567317.002023-08-258513Actual
34297175.332024-11-248568Actual
30422248.002024-08-248564Actual
10461144.002023-01-238515Actual
10057131.392022-12-238568Actual
393801457.802025-04-238574Actual
6700119.272022-09-248568Actual
5512128.362022-08-258528Actual
10382108.002023-01-238564Actual
122780.002022-05-258563Budget
13243141.002023-03-258567Actual
3443776.292024-11-2485411Actual
7025130.002022-10-258564Actual
12631100.002023-03-258564Budget
65367.002022-04-248546Actual
3812790.732025-02-2285113Actual
1491200.002022-05-258515Budget
1535561.402023-05-2585611Actual
11820100.002023-02-228536Budget
3005920.972024-07-2485212Actual
1729100.002022-05-258536Budget
9267100.002022-12-238564Budget
1491051.002023-05-258546Actual
1289940.002023-03-258526Budget
2535100.002022-06-258564Budget
1928565.652023-09-2485111Actual
29644306.002024-07-248517Actual
30925249.572024-08-248568Actual
22225235.932023-12-238518Actual
1887659.002023-09-248516Actual
2346453.952024-01-2385611Actual
27813168.852024-05-2485612Actual
2104146.002023-11-258556Actual
626470.002022-09-248546Budget
2873141.192024-06-2485211Actual
4776142.002022-08-258564Actual
38397188.002025-03-258564Actual
21283135.932023-11-258568Actual
9980.002022-04-248563Budget
3793164.002022-07-258565Actual
25178177.002024-03-248567Actual
1360472.002023-04-248573Actual
14177134.422023-04-248568Actual
2606780.002024-04-238536Actual
2332250.762024-01-2385111Actual
3178064.002024-09-238546Actual
15716116.002023-06-258515Actual
19072212.002023-09-248517Actual
13545200.002023-04-248563Actual
32400111.782024-09-2385113Actual
2884679.482024-06-2485611Actual
2031369.912023-10-2585111Actual
738770.002022-10-258546Budget
39040101.822025-03-2585411Actual
346863.002022-07-258563Actual
354630.002022-07-258573Budget
20136128.002023-10-258567Actual
21666185.002023-12-238563Actual
1382187.002023-04-248516Actual
1169113.002022-05-258513Actual
2242643.312023-12-2385411Actual
31930249.002024-09-238567Actual
565390.002022-09-248513Budget
39221168.852025-03-2585612Actual
55736.002022-04-248526Actual
32730234.002024-10-248515Actual
31606223.002024-09-238515Actual
6042131.002022-09-248565Actual
3969100.002022-07-258536Budget
18725109.002023-09-248564Actual
9346131.002022-12-238515Actual
13632133.002023-04-248514Actual
9869111.002022-12-238567Actual
279830.002022-06-258526Budget
34792300.002024-12-238513Actual
452890.002022-08-258513Budget
3458434.802024-11-2485212Actual
26873225.002024-05-248563Actual
894284.422022-11-258568Actual
33174205.632024-10-248568Actual
3455687.992024-11-2485112Actual
1299480.002023-03-258546Budget
3172631.002024-09-238526Actual
1252030.002023-03-258573Budget
37629242.002025-02-228567Actual
20222141.992023-10-258528Actual
12772101.002023-03-258565Actual
13322100.002023-03-258518Budget
182435.002022-05-258556Actual
3901359.272025-03-2585311Actual
12113100.002023-02-228567Budget
8462112.002022-11-258536Actual
1532141.192023-05-2585411Actual
55630.002022-04-248526Budget
20842142.002023-11-258515Actual
8461100.002022-11-258536Budget
1621965.652023-06-2585111Actual
2107177.002023-11-258566Actual
12193100.002023-02-228518Budget
579234.002022-09-248573Actual
31219150.762024-08-2485612Actual
18161231.392023-08-258518Actual
326991.992022-06-258528Actual
275090.002022-06-258516Budget
22607281.002024-01-238513Actual
967434.002022-12-238556Actual
8145140.002022-11-258564Actual
894170.002022-11-258568Budget
1554100.002022-05-258565Budget
9948288.972022-12-238518Actual
3035975.002024-08-248573Actual
2001135.002023-10-258556Actual
605100.002022-04-248536Budget
25236295.032024-03-248518Actual
1482974.002023-05-258516Actual
3293040.002024-10-248556Actual
28490356.002024-06-248517Actual
33642275.002024-11-248513Actual
108870.002022-04-248568Budget
3065457.002024-08-248546Actual
1027529.002023-01-238573Actual
466734.002022-08-258573Actual
17820.002022-04-248573Budget

Generated 2025-05-24 22:12:05.757 UTC