[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 791  >   <  TAKE 384  >   

335 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25236295.032024-03-248518Actual
27931194.242024-05-2485613Actual
2808073.002024-06-248573Actual
2340442.252024-01-2385411Actual
2332250.762024-01-2385111Actual
31428172.002024-09-238563Actual
4342100.002022-07-258518Budget
2843389.002024-06-248566Actual
183899.272023-08-2585511Actual
30422248.002024-08-248564Actual
1733344.382023-07-2585411Actual
12948103.002023-03-258536Actual
6512100.002022-09-248567Budget
25735170.002024-04-238563Actual
10383100.002023-01-238564Budget
3035975.002024-08-248573Actual
1535561.402023-05-2585611Actual
999670.002022-12-238528Budget
3446427.362024-11-2485511Actual
37003146.872025-01-2385213Actual
452990.002022-08-258513Actual
514152.002022-08-258546Actual
20136128.002023-10-258567Actual
23824143.002024-02-228515Actual
908070.002022-12-238563Budget
10520100.002023-01-238565Budget
7898100.002022-11-258513Budget
1833530.552023-08-2585311Actual
3101132.672024-08-2485211Actual
1289834.002023-03-258526Actual
5326200.002022-08-258517Budget
326991.992022-06-258528Actual
37340198.002025-02-228565Actual
2399862.002024-02-228546Actual
8364100.002022-11-258516Budget
749268.002022-10-258566Actual
10323174.002023-01-238514Actual
1177055.002023-02-228526Actual
6449211.002022-09-248517Actual
205147.142023-10-2585112Actual
11820100.002023-02-228536Budget
10057131.392022-12-238568Actual
518840.002022-08-258556Budget
1725157.142023-07-2585111Actual
1117580.002023-01-238568Budget
31513339.002024-09-238514Actual
35887129.322024-12-2385613Actual
39386-105.002025-04-238576Actual
17721109.002023-08-258564Actual
39159102.892025-03-2585112Actual
9207200.002022-12-238514Budget
2728177.002024-05-248566Actual
571466.002022-09-248563Actual
5574114.722022-08-258568Actual
7571211.002022-10-258517Actual
1387667.002023-04-248536Actual
34912361.002024-12-238514Actual
28703148.632024-06-2485111Actual
35295285.002024-12-238517Actual
16535287.002023-07-258513Actual
2534118.002022-06-258564Actual
24147150.002024-02-228567Actual
1851413.532023-08-2585612Actual
8145140.002022-11-258564Actual
1285090.002023-03-258516Budget
2538410.332024-03-2485211Actual
5386109.002022-08-258567Actual
3509881.002024-12-238516Actual
1739464.592023-07-2585611Actual
2242643.312023-12-2385411Actual
1310280.002023-03-258566Budget
33947106.002024-11-248516Actual
1684188.002023-07-258516Actual
10988142.002023-01-238567Actual
29679218.002024-07-248567Actual
5979200.002022-09-248515Budget
2443310.332024-02-2285511Actual
25822216.002024-04-238514Actual
9882.002022-04-248563Actual
16570169.002023-07-258563Actual
28904100.762024-06-2485112Actual
2477228.002022-06-258514Actual
2346453.952024-01-2385611Actual
12192196.542023-02-228518Actual
3340681.612024-10-2485112Actual
2763379.482024-05-2485411Actual
11066235.932023-01-238518Actual
1698178.002023-07-258566Actual
27338265.002024-05-248517Actual
5325135.002022-08-258517Actual
22286126.842023-12-238568Actual
3970109.002022-07-258536Actual
22167180.002023-12-238567Actual
12771100.002023-03-258565Budget
256622133.302024-04-228576Actual
1586492.002023-06-258536Actual
12568184.002023-03-258514Actual
1244361.002023-03-258563Actual
1836230.552023-08-2585411Actual
195125.012023-09-2485212Actual
215060.002022-05-258528Budget
182435.002022-05-258556Actual
9266157.002022-12-238564Actual
2204234.002023-12-238556Actual
2291111.002022-06-258513Actual
31393322.002024-09-238513Actual
39221168.852025-03-2585612Actual
36976132.832025-01-2385113Actual
12193100.002023-02-228518Budget
3786294.382025-02-2285311Actual
20194261.692023-10-258518Actual
5901107.002022-09-248564Actual
2201660.002023-12-238546Actual
3520541.002024-12-238556Actual
14143110.172023-04-248528Actual
2497316.002024-03-248526Actual
1591646.002023-06-258556Actual
3862962.002025-03-258546Actual
9810178.002022-12-238517Actual
164788.212023-06-2585612Actual
39339171.432025-03-2585613Actual
1352200.002022-05-258514Budget
6041100.002022-09-248565Budget
2541126.292024-03-2485311Actual
2245967.782023-12-2385611Actual
3523881.002024-12-238566Actual
1224178.362023-02-228528Actual
2405654.002024-02-228566Actual
1995988.002023-10-258536Actual
367200.002022-04-248515Budget
13632133.002023-04-248514Actual
2787162.662024-05-2485113Actual
2615253.002024-04-238566Actual
466630.002022-08-258573Budget
504440.002022-08-258526Actual
36918120.972025-01-2385612Actual
1084980.002023-01-238566Budget
2666312.462024-04-2385612Actual
2031369.912023-10-2585111Actual
579234.002022-09-248573Actual
38455202.002025-03-258515Actual
1139317.002023-02-228573Actual
3800769.912025-02-2285112Actual
2837471.002024-06-248546Actual
691630.002022-10-258573Budget
24676178.002024-03-248563Actual
3331458.212024-10-2485411Actual
34297175.332024-11-248568Actual
9345100.002022-12-238515Budget
163290.002022-05-258516Budget
967434.002022-12-238556Actual
3595196.002022-07-258514Actual
16099273.812023-06-258518Actual
27752109.272024-05-2485112Actual
1197280.002023-02-228566Budget
23859130.002024-02-228565Actual
11255100.002023-02-228513Budget
795970.002022-11-258563Budget
21843155.002023-12-238515Actual
33020322.002024-10-248517Actual
25952161.002024-04-238565Actual
37595282.002025-02-228517Actual
33855202.002024-11-248515Actual
34264225.332024-11-248528Actual
144107.142023-04-2485112Actual
1789925.002023-08-258526Actual
15061182.002023-05-258567Actual
3142100.002022-06-258567Budget
194853.952023-09-2485112Actual
134852463.302023-04-238577Actual
12302104.112023-02-228568Actual
1928565.652023-09-2485111Actual
20255178.362023-10-258568Actual
3080198.002022-06-258517Actual
3685777.362025-01-2385112Actual
31641212.002024-09-238565Actual
12947100.002023-03-258536Budget
29502122.002024-07-248536Actual
445080.002022-07-258568Budget
1423753.952023-04-2485111Actual
1934017.782023-09-2485311Actual
8882108.662022-11-258528Actual
256158.212024-03-2485612Actual
38838376.852025-03-258518Actual
33112340.482024-10-248518Actual
17038189.002023-07-258517Actual
2473334.002024-03-248573Actual
1304262.002023-03-258556Actual
27606102.892024-05-2485311Actual
188590.002022-05-258566Budget
19811131.002023-10-258515Actual
3285027.002024-10-248526Actual
177680.002022-05-258546Budget
13432154.112023-03-258568Actual
669980.002022-09-248568Budget
14177134.422023-04-248568Actual
3791613.532025-02-2285511Actual
1828055.022023-08-2585111Actual
915820.002022-12-238573Actual
5385100.002022-08-258567Budget
1736011.402023-07-2585511Actual
16748149.002023-07-258515Actual
1939423.102023-09-2485511Actual
24853114.002024-03-248515Actual
3172631.002024-09-238526Actual
3638883.002025-01-238566Actual
19600267.002023-10-258513Actual
65367.002022-04-248546Actual
37715243.512025-02-228528Actual
134731687.502023-04-238573Actual
354732.002022-07-258573Actual
33642275.002024-11-248513Actual
3065457.002024-08-248546Actual
21877100.002023-12-238565Actual
2508676.002024-03-248566Actual
13244100.002023-03-258567Budget
2671160.002022-06-258565Actual
2479583.002024-03-248564Actual
3293040.002024-10-248556Actual
795872.002022-11-258563Actual
981219.272022-04-248518Actual
75990.002022-04-248566Budget
1168100.002022-05-258513Budget
2875869.912024-06-2485311Actual
25857149.002024-04-238564Actual
11067100.002023-01-238518Budget
3438332.672024-11-2485211Actual
9579111.002022-12-238536Actual
22225235.932023-12-238518Actual
50890.002022-04-248516Budget
2239936.932023-12-2385311Actual
683970.002022-10-258563Budget
30983117.782024-08-2485111Actual
27813168.852024-05-2485612Actual
3736133.002022-07-258515Actual
13510273.002023-04-248513Actual
31606223.002024-09-238515Actual
1252030.002023-03-258573Budget
300190.002022-06-258566Budget
2757949.702024-05-2485211Actual
908169.002022-12-238563Actual
30925249.572024-08-248568Actual
2881217.782024-06-2485511Actual
1064640.002023-01-238526Budget
2370334.002024-02-228573Actual
23230122.302024-01-238528Actual
7103122.002022-10-258515Actual
35978186.002025-01-238563Actual
729040.002022-10-258526Budget
22820138.002024-01-238515Actual
37035125.822025-01-2385613Actual
6511144.002022-09-248567Actual
3603555.002025-01-238573Actual
2606780.002024-04-238536Actual
3656126.002022-07-258564Actual
1172290.002023-02-228516Budget
15026236.002023-05-258517Actual
17687140.002023-08-258514Actual
3674066.722025-01-2385411Actual
27050224.002024-05-248515Actual
34703138.102024-11-2485213Actual
2034119.912023-10-2585211Actual
2505327.002024-03-248556Actual
29799208.662024-07-248568Actual
4917100.002022-08-258565Budget
3441082.682024-11-2485311Actual
1729100.002022-05-258536Budget
3326056.082024-10-2485211Actual
2494660.002024-03-248516Actual
3062897.002024-08-248536Actual
3230898.632024-09-2385112Actual
30178145.112024-07-2485213Actual
2993982.682024-07-2485411Actual
19719154.002023-10-258514Actual
3060048.002024-08-248526Actual
3216375.232024-09-2385311Actual
17131251.092023-07-258518Actual
2947430.002024-07-248526Actual
13182200.002023-03-258517Budget
18606162.002023-09-248563Actual
637164.002022-09-248566Actual
38958128.422025-03-2585111Actual
37092349.002025-02-228513Actual
31304124.062024-08-2485213Actual
4715192.002022-08-258514Actual
26334185.932024-04-238528Actual
2614160.002022-06-258515Actual
2001135.002023-10-258556Actual
2104146.002023-11-258556Actual
5465100.002022-08-258518Budget
1532141.192023-05-2585411Actual
182340.002022-05-258556Budget
38069180.552025-02-2285612Actual
616940.002022-09-248526Budget
31157102.892024-08-2485112Actual
30805220.002024-08-248567Actual
3676734.802025-01-2385511Actual
27551143.312024-05-2485111Actual
427112.002022-04-248565Actual
19193152.602023-09-248528Actual
34002116.002024-11-248536Actual
2039540.122023-10-2585411Actual
21632249.002023-12-238513Actual
631240.002022-09-248556Budget
102860.002022-04-248528Budget
55736.002022-04-248526Actual
70044.002022-04-248556Actual
11502135.002023-02-228564Actual
33526108.272024-10-2485113Actual
1692257.002023-07-258546Actual
214509.272023-11-2585511Actual
3793164.002022-07-258565Actual
39101117.782025-03-2585611Actual
1027529.002023-01-238573Actual
37749237.452025-02-228568Actual
28142194.002024-06-248564Actual
9404100.002022-12-238565Budget
38866143.512025-03-258528Actual
1963200.002022-05-258517Budget
14559190.002023-05-258563Actual
466734.002022-08-258573Actual
29261308.002024-07-248514Actual
33677164.002024-11-248563Actual
7163100.002022-10-258565Budget
3745397.002025-02-228536Actual
28348130.002024-06-248536Actual
2440643.312024-02-2285411Actual
184819.272023-08-2585112Actual
2878577.362024-06-2485411Actual
2435220.972024-02-2285211Actual
855658.002022-11-258556Actual
729151.002022-10-258526Actual
15623146.002023-06-258514Actual
2148442.252023-11-2585611Actual
25178177.002024-03-248567Actual

Generated 2025-05-24 23:29:49.150 UTC