[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 791  >   <  TAKE 512  >   

335 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3635556.002025-01-218556Actual
13666123.002023-04-228564Actual
183899.272023-08-2385511Actual
2535669.912024-03-2285111Actual
37212377.002025-02-208514Actual
605100.002022-04-228536Budget
17779108.002023-08-238515Actual
2534118.002022-06-238564Actual
30770287.002024-08-228517Actual
144107.142023-04-2285112Actual
1727920.972023-07-2385211Actual
1139317.002023-02-208573Actual
1684188.002023-07-238516Actual
36097227.002025-01-218564Actual
10695112.002023-01-218536Actual
31219150.762024-08-2285612Actual
1446811.402023-04-2285612Actual
32050202.602024-09-218568Actual
32108134.802024-09-2185111Actual
2505327.002024-03-228556Actual
21632249.002023-12-218513Actual
35854134.592024-12-2185213Actual
2402451.002024-02-208556Actual
16783147.002023-07-238565Actual
1492190.002022-05-238515Actual
24641298.002024-03-228513Actual
2201660.002023-12-218546Actual
18571335.002023-09-228513Actual
14644168.002023-05-238514Actual
13182200.002023-03-238517Budget
65280.002022-04-228546Budget
294140.002022-06-238556Budget
1491200.002022-05-238515Budget
551380.002022-08-238528Budget
2440643.312024-02-2085411Actual
11581163.002023-02-208515Actual
31336127.572024-08-2285613Actual
1636234.802023-06-2385611Actual
32765226.002024-10-228565Actual
38069180.552025-02-2085612Actual
4203200.002022-07-238517Budget
6218100.002022-09-228536Budget
34264225.332024-11-228528Actual
2269969.002024-01-218573Actual
2650937.992024-04-2185411Actual
1111470.002023-01-218528Budget
1662779.002023-07-238573Actual
50890.002022-04-228516Budget
19719154.002023-10-238514Actual
28293109.002024-06-228516Actual
2291111.002022-06-238513Actual
612185.002022-09-228516Actual
392040.002022-07-238526Budget
15751130.002023-06-238565Actual
1027430.002023-01-218573Budget
2923377.002024-07-228573Actual
2139645.442023-11-2385311Actual
17820.002022-04-228573Budget
33677164.002024-11-228563Actual
1461635.002023-05-238573Actual
2993982.682024-07-2285411Actual
3443776.292024-11-2285411Actual
3595196.002022-07-238514Actual
8694144.002022-11-238517Actual
2036817.782023-10-2385311Actual
1765933.002023-08-238573Actual
164788.212023-06-2385612Actual
6965176.002022-10-238514Actual
1074280.002023-01-218546Budget
31099101.822024-08-2285611Actual
23264123.812024-01-218568Actual
557380.002022-08-238568Budget
1013697.002023-01-218513Actual
3750557.002025-02-208556Actual
10696100.002023-01-218536Budget
30178145.112024-07-2285213Actual
26367178.362024-04-218568Actual
20842142.002023-11-238515Actual
1429241.192023-04-2285311Actual
3854885.002025-03-238516Actual
27551143.312024-05-2285111Actual
34735113.532024-11-2285613Actual
20101206.002023-10-238517Actual
973171.002022-12-218566Actual
256591861.702024-04-208575Actual
16099273.812023-06-238518Actual
28583443.512024-06-228518Actual
14020158.002023-04-228517Actual
8365122.002022-11-238516Actual
4342100.002022-07-238518Budget
458960.002022-08-238563Budget
2958781.002024-07-228566Actual
1074394.002023-01-218546Actual
27694100.762024-05-2285611Actual
17073135.002023-07-238567Actual
36445331.002025-01-218517Actual
163388.002022-05-238516Actual
168030.002022-05-238526Budget
514070.002022-08-238546Budget
9882.002022-04-228563Actual
980100.002022-04-228518Budget
38745317.002025-03-238517Actual
1177140.002023-02-208526Budget
1191436.002023-02-208556Actual
2840055.002024-06-228556Actual
3340681.612024-10-2285112Actual
235228.212024-01-2185112Actual
28490356.002024-06-228517Actual
2207571.002023-12-218566Actual
9809200.002022-12-218517Budget
3786294.382025-02-2085311Actual
162479.272023-06-2385211Actual
130420.002022-05-238573Budget
2343111.402024-01-2185511Actual
22132178.002023-12-218517Actual
10927200.002023-01-218517Budget
102860.002022-04-228528Budget
1285186.002023-03-238516Actual
1382187.002023-04-228516Actual
37092349.002025-02-208513Actual
2134149.702023-11-2385111Actual
39159102.892025-03-2385112Actual
1975392.002023-10-238564Actual
11440200.002023-02-208514Budget
406446.002022-07-238556Actual
1795345.002023-08-238546Actual
21283135.932023-11-238568Actual
255566.082024-03-2285112Actual
2893219.912024-06-2285212Actual
14115270.782023-04-228518Actual
9980.002022-04-228563Budget
10137100.002023-01-218513Budget
8286112.002022-11-238565Actual
458859.002022-08-238563Actual
1729100.002022-05-238536Budget
439080.002022-07-238528Budget
26211256.002024-04-218517Actual
3219085.872024-09-2185411Actual
3561714.592024-12-2185511Actual
26306432.912024-04-218518Actual
1842339.062023-08-2385611Actual
1390256.002023-04-228546Actual
12113100.002023-02-208567Budget
23859130.002024-02-208565Actual
19193152.602023-09-228528Actual
38866143.512025-03-238528Actual
37629242.002025-02-208567Actual
13476-537.002023-04-218574Actual
2757949.702024-05-2285211Actual
2136928.422023-11-2385211Actual
11644151.002023-02-208565Actual
1084980.002023-01-218566Budget
34236373.822024-11-228518Actual
36600175.332025-01-218568Actual
6779124.002022-10-238513Actual
34002116.002024-11-228536Actual
3783526.292025-02-2085211Actual
1686822.002023-07-238526Actual
38185213.542025-02-2085613Actual
1630139.062023-06-2385411Actual
3141110.002022-06-238567Actual
7025130.002022-10-238564Actual
7340111.002022-10-238536Actual
3065457.002024-08-228546Actual
289581.002022-06-238546Actual
7339100.002022-10-238536Budget
33585190.732024-10-2285613Actual
3791613.532025-02-2085511Actual
9267100.002022-12-218564Budget
35978186.002025-01-218563Actual
33855202.002024-11-228515Actual
3071371.002024-08-228566Actual
452890.002022-08-238513Budget
4777100.002022-08-238564Budget
2541126.292024-03-2285311Actual
34618158.212024-11-2285612Actual
30573100.002024-08-228516Actual
1942755.022023-09-2285611Actual
7710181.392022-10-238518Actual
22225235.932023-12-218518Actual
3668653.952025-01-2185211Actual
23824143.002024-02-208515Actual
7104100.002022-10-238515Budget
3898659.272025-03-2385211Actual
2437928.422024-02-2085311Actual
30093139.062024-07-2285612Actual
27373212.002024-05-228567Actual
2199097.002023-12-218536Actual
1493643.002023-05-238556Actual
20136128.002023-10-238567Actual
23230122.302024-01-218528Actual
17814134.002023-08-238565Actual
10520100.002023-01-218565Budget
9020100.002022-12-218513Budget
4715192.002022-08-238514Actual
3148569.002024-09-218573Actual
4264100.002022-07-238567Budget
13726162.002023-04-228515Actual
2613200.002022-06-238515Budget
1005870.002022-12-218568Budget
1851413.532023-08-2385612Actual
25236295.032024-03-228518Actual
35769180.552024-12-2185612Actual
669980.002022-09-228568Budget
33054222.002024-10-228567Actual
565390.002022-09-228513Budget
1990476.002023-10-238516Actual
28611181.392024-06-228528Actual
34355173.102024-11-2285111Actual
332870.002022-06-238568Budget
29141317.002024-07-228513Actual
31157102.892024-08-2285112Actual
899114.002022-04-228567Actual
2502753.002024-03-228546Actual
32427180.202024-09-2185213Actual
242928.002022-06-238573Actual
32878104.002024-10-228536Actual
1252030.002023-03-238573Budget
803630.002022-11-238573Budget
2494660.002024-03-228516Actual
18606162.002023-09-228563Actual
5512128.362022-08-238528Actual
775993.512022-10-238528Actual
27988319.002024-06-228513Actual
1485629.002023-05-238526Actual
28023203.002024-06-228563Actual
3446427.362024-11-2285511Actual
19811131.002023-10-238515Actual
245257.142024-02-2085112Actual
1698178.002023-07-238566Actual
22607281.002024-01-218513Actual
9870100.002022-12-218567Budget
265368.212024-04-2185511Actual
245522.892024-02-2085212Actual
36303116.002025-01-218536Actual
631140.002022-09-228556Actual
3405449.002024-11-228556Actual
30422248.002024-08-228564Actual
32517275.002024-10-228513Actual
509494.002022-08-238536Actual
3520541.002024-12-218556Actual
39407-1957.702025-04-2185713Actual
1197374.002023-02-208566Actual
3455687.992024-11-2285112Actual
3553664.592024-12-2185211Actual
2004462.002023-10-238566Actual
30805220.002024-08-228567Actual
8693200.002022-11-238517Budget
37749237.452025-02-208568Actual
1304150.002023-03-238556Budget
795872.002022-11-238563Actual
9346131.002022-12-218515Actual
3594200.002022-07-238514Budget
1186680.002023-02-208546Budget
1895743.002023-09-228546Actual
15503326.002023-06-238513Actual
294247.002022-06-238556Actual
2603917.002024-04-218526Actual
34792300.002024-12-218513Actual
29051185.472024-06-2285213Actual
30387314.002024-08-228514Actual
34827179.002024-12-218563Actual
32637395.002024-10-228514Actual
3290477.002024-10-228546Actual
5465100.002022-08-238518Budget
37305240.002025-02-208515Actual
3656126.002022-07-238564Actual
1084892.002023-01-218566Actual
18103126.002023-08-238567Actual
31393322.002024-09-218513Actual
1526710.332023-05-2385211Actual
908070.002022-12-218563Budget
445080.002022-07-238568Budget
28142194.002024-06-228564Actual
21877100.002023-12-218565Actual
18222167.752023-08-238568Actual
499792.002022-08-238516Actual
326991.992022-06-238528Actual
5386109.002022-08-238567Actual
3213665.652024-09-2185211Actual
466734.002022-08-238573Actual
2101564.002023-11-238546Actual
2291271.002024-01-218516Actual
10382108.002023-01-218564Actual
13432154.112023-03-238568Actual
2873141.192024-06-2285211Actual
5980164.002022-09-228515Actual
21163142.002023-11-238567Actual
5840223.002022-09-228514Actual
30267334.002024-08-228513Actual
30891166.242024-08-228528Actual
69940.002022-04-228556Budget
16655197.002023-07-238514Actual
1352200.002022-05-238514Budget
17927100.002023-08-238536Actual
3676734.802025-01-2185511Actual
2024100.002022-05-238567Budget
12709172.002023-03-238515Actual
12631100.002023-03-238564Budget
1412123.002022-05-238564Actual
2662911.402024-04-2185112Actual
10322200.002023-01-218514Budget
8462112.002022-11-238536Actual
29354234.002024-07-228515Actual
1029107.142022-04-228528Actual
1289940.002023-03-238526Budget
3438332.672024-11-2285211Actual
14736155.002023-05-238515Actual
20629298.002023-11-238513Actual
9482100.002022-12-218516Budget
3638883.002025-01-218566Actual
279830.002022-06-238526Budget
38900190.482025-03-238568Actual
9948288.972022-12-218518Actual
2671160.002022-06-238565Actual
1627429.482023-06-2385311Actual
33947106.002024-11-228516Actual
4856167.002022-08-238515Actual
15181132.902023-05-238568Actual
1360472.002023-04-228573Actual
36538442.002025-01-218518Actual
3747981.002025-02-208546Actual
1963200.002022-05-238517Budget
2031369.912023-10-2385111Actual
24233135.932024-02-208528Actual
164208.212023-06-2385112Actual
7631100.002022-10-238567Budget
4776142.002022-08-238564Actual
775870.002022-10-238528Budget
22727169.002024-01-218514Actual
3901359.272025-03-2385311Actual
275188.002022-06-238516Actual
1787291.002023-08-238516Actual
255835.012024-03-2285212Actual
287100.002022-04-228564Budget

Generated 2025-05-23 01:24:39.935 UTC