[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 792  >   <  TAKE 768  >   

334 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36303116.002025-01-228536Actual
4204126.002022-07-248517Actual
1079055.002023-01-228556Actual
15181132.902023-05-248568Actual
1733344.382023-07-2485411Actual
39397-3569.902025-04-2285711Actual
1019660.002023-01-228563Budget
1851413.532023-08-2485612Actual
32878104.002024-10-238536Actual
3553664.592024-12-2285211Actual
3520541.002024-12-228556Actual
39392690.102025-04-228578Actual
412590.002022-07-248566Budget
1589052.002023-06-248546Actual
401670.002022-07-248546Budget
1725157.142023-07-2485111Actual
10057131.392022-12-228568Actual
15751130.002023-06-248565Actual
1751013.532023-07-2485612Actual
38185213.542025-02-2185613Actual
2728177.002024-05-238566Actual
18783105.002023-09-238515Actual
3918744.382025-03-2485212Actual
3865560.002025-03-248556Actual
29679218.002024-07-238567Actual
7025130.002022-10-248564Actual
28348130.002024-06-238536Actual
7242100.002022-10-248516Budget
38069180.552025-02-2185612Actual
1492190.002022-05-248515Actual
2405654.002024-02-218566Actual
3080198.002022-06-248517Actual
626470.002022-09-238546Budget
28583443.512024-06-238518Actual
30863476.852024-08-238518Actual
3788996.512025-02-2185411Actual
18691176.002023-09-238514Actual
2642782.682024-04-2285111Actual
518840.002022-08-248556Budget
32963103.002024-10-238566Actual
1727920.972023-07-2485211Actual
888370.002022-11-248528Budget
1730628.422023-07-2485311Actual
25917188.002024-04-228515Actual
23731179.002024-02-218514Actual
3523881.002024-12-228566Actual
36566173.812025-01-228528Actual
1396170.002023-04-238566Actual
33140167.752024-10-238528Actual
2437928.422024-02-2185311Actual
1064640.002023-01-228526Budget
28966123.102024-06-2385612Actual
33174205.632024-10-238568Actual
22167180.002023-12-228567Actual
3488475.002024-12-228573Actual
2446767.782024-02-2185611Actual
35005268.002024-12-228515Actual
2394414.002024-02-218526Actual
637090.002022-09-238566Budget
3118535.872024-08-2385212Actual
2193561.002023-12-228516Actual
3290477.002024-10-238546Actual
2291271.002024-01-228516Actual
2787162.662024-05-2385113Actual
12052150.002023-02-218517Actual
8285100.002022-11-248565Budget
32016205.632024-09-228528Actual
1352200.002022-05-248514Budget
36063384.002025-01-228514Actual
1084980.002023-01-228566Budget
3679979.482025-01-2285611Actual
33585190.732024-10-2385613Actual
2157511.402023-11-2485612Actual
38780204.002025-03-248567Actual
30387314.002024-08-238514Actual
3213665.652024-09-2285211Actual
2093465.002023-11-248516Actual
34735113.532024-11-2385613Actual
3594200.002022-07-248514Budget
29296178.002024-07-238564Actual
28490356.002024-06-238517Actual
31641212.002024-09-228565Actual
35769180.552024-12-2285612Actual
1131560.002023-02-218563Budget
458960.002022-08-248563Budget
16161187.452023-06-248568Actual
2178582.002023-12-228564Actual
3230898.632024-09-2285112Actual
1186680.002023-02-218546Budget
227174.002022-04-238514Actual
1630139.062023-06-2485411Actual
9020100.002022-12-228513Budget
32050202.602024-09-228568Actual
34792300.002024-12-228513Actual
5385100.002022-08-248567Budget
2847100.002022-06-248536Budget
1936731.612023-09-2385411Actual
35153105.002024-12-228536Actual
1310381.002023-03-248566Actual
9580100.002022-12-228536Budget
265368.212024-04-2285511Actual
3455687.992024-11-2385112Actual
31896297.002024-09-228517Actual
2196225.002023-12-228526Actual
626591.002022-09-238546Actual
16535287.002023-07-248513Actual
1087101.082022-04-238568Actual
26246198.002024-04-228567Actual
5574114.722022-08-248568Actual
15119307.152023-05-248518Actual
2296783.002024-01-228536Actual
38154113.532025-02-2185213Actual
12948103.002023-03-248536Actual
1765933.002023-08-248573Actual
2104146.002023-11-248556Actual
8144100.002022-11-248564Budget
9207200.002022-12-228514Budget
8693200.002022-11-248517Budget
9882.002022-04-238563Actual
2614160.002022-06-248515Actual
7898100.002022-11-248513Budget
2881217.782024-06-2385511Actual
1801167.002023-08-248566Actual
37687363.212025-02-218518Actual
25143245.002024-03-238517Actual
245257.142024-02-2185112Actual
37127233.002025-02-218563Actual
37749237.452025-02-218568Actual
2666312.462024-04-2285612Actual
6964200.002022-10-248514Budget
13632133.002023-04-238514Actual
2494660.002024-03-238516Actual
2672100.002022-06-248565Budget
3898659.272025-03-2485211Actual
1059990.002023-01-228516Budget
19072212.002023-09-238517Actual
29389185.002024-07-238565Actual
606104.002022-04-238536Actual
255566.082024-03-2385112Actual
37305240.002025-02-218515Actual
31219150.762024-08-2385612Actual
669980.002022-09-238568Budget
221270.002022-05-248568Budget
1074280.002023-01-228546Budget
3328760.332024-10-2385311Actual
3148569.002024-09-228573Actual
20876145.002023-11-248565Actual
25673-4182.202024-04-2185711Actual
2502753.002024-03-238546Actual
4343175.332022-07-248518Actual
3000104.002022-06-248566Actual
2101564.002023-11-248546Actual
2023121.002022-05-248567Actual
1064737.002023-01-228526Actual
1019771.002023-01-228563Actual
17721109.002023-08-248564Actual
33112340.482024-10-238518Actual
15538158.002023-06-248563Actual
9997157.142022-12-228528Actual
24147150.002024-02-218567Actual
326991.992022-06-248528Actual
275090.002022-06-248516Budget
31336127.572024-08-2385613Actual
1836230.552023-08-2485411Actual
789991.002022-11-248513Actual
20101206.002023-10-248517Actual
36155250.002025-01-228515Actual
29141317.002024-07-238513Actual
15658112.002023-06-248564Actual
36976132.832025-01-2285113Actual
31157102.892024-08-2385112Actual
168139.002022-05-248526Actual
3857548.002025-03-248526Actual
3407106.002022-07-248513Actual
3561714.592024-12-2285511Actual
163290.002022-05-248516Budget
31930249.002024-09-228567Actual
2034119.912023-10-2485211Actual
3003195.442024-07-2385112Actual
3794998.632025-02-2185611Actual
50890.002022-04-238516Budget
8223100.002022-11-248515Budget
953041.002022-12-228526Actual
1343180.002023-03-248568Budget
256561311.102024-04-218574Actual
565290.002022-09-238513Actual
2305276.002024-01-228566Actual
37807110.342025-02-2185111Actual
25857149.002024-04-228564Actual
36538442.002025-01-228518Actual
39306183.712025-03-2485213Actual
17779108.002023-08-248515Actual
37340198.002025-02-218565Actual
28525198.002024-06-238567Actual
33889217.002024-11-238565Actual
1491200.002022-05-248515Budget
16127125.332023-06-248528Actual
22253119.272023-12-228528Actual
3793164.002022-07-248565Actual
1177140.002023-02-218526Budget
6217112.002022-09-238536Actual
1384822.002023-04-238526Actual
18222167.752023-08-248568Actual
38838376.852025-03-248518Actual
34236373.822024-11-238518Actual
2763379.482024-05-2385411Actual
663980.002022-09-238528Budget
1177055.002023-02-218526Actual
4342100.002022-07-248518Budget
749268.002022-10-248566Actual
1435242.252023-04-2385611Actual
13510273.002023-04-238513Actual
458859.002022-08-248563Actual
3334891.192024-10-2385611Actual
2237228.422023-12-2285211Actual
2500197.002024-03-238536Actual
13244100.002023-03-248567Budget
2947430.002024-07-238526Actual
205147.142023-10-2485112Actual
1636234.802023-06-2485611Actual
37247253.002025-02-218564Actual
2134149.702023-11-2485111Actual
1866337.002023-09-238573Actual
3005920.972024-07-2385212Actual
5465100.002022-08-248518Budget
1736011.402023-07-2485511Actual
367200.002022-04-238515Budget
25264143.512024-03-238528Actual
3142100.002022-06-248567Budget
9870100.002022-12-228567Budget
2332250.762024-01-2285111Actual
69940.002022-04-238556Budget
34143309.002024-11-238517Actual
981219.272022-04-238518Actual
32672238.002024-10-238564Actual
2242643.312023-12-2285411Actual
33762301.002024-11-238514Actual
12771100.002023-03-248565Budget
1139230.002023-02-218573Budget
27338265.002024-05-238517Actual
9345100.002022-12-228515Budget
1224070.002023-02-218528Budget
235180.002022-06-248563Budget
9266157.002022-12-228564Actual
2650937.992024-04-2285411Actual
3340681.612024-10-2385112Actual
38397188.002025-03-248564Actual
3676734.802025-01-2285511Actual
17687140.002023-08-248514Actual
850870.002022-11-248546Budget
163388.002022-05-248516Actual
1059896.002023-01-228516Actual
24113200.002024-02-218517Actual
2337736.932024-01-2285311Actual
27694100.762024-05-2385611Actual
340690.002022-07-248513Budget
2042223.102023-10-2485511Actual
23824143.002024-02-218515Actual
3671370.972025-01-2285311Actual
1238099.002023-03-248513Actual
22225235.932023-12-228518Actual
102860.002022-04-238528Budget
28645172.302024-06-238568Actual
1893184.002023-09-238536Actual
980100.002022-04-238518Budget
1289940.002023-03-248526Budget
15623146.002023-06-248514Actual
612185.002022-09-238516Actual
10519117.002023-01-228565Actual
35708108.212024-12-2285112Actual
2546520.972024-03-2385511Actual
1013697.002023-01-228513Actual
354732.002022-07-248573Actual
2370334.002024-02-218573Actual
4917100.002022-08-248565Budget
445080.002022-07-248568Budget
775870.002022-10-248528Budget
8882108.662022-11-248528Actual
616843.002022-09-238526Actual
9483112.002022-12-228516Actual
3688519.912025-01-2285212Actual
2340442.252024-01-2285411Actual
10696100.002023-01-228536Budget
36600175.332025-01-228568Actual
2662911.402024-04-2285112Actual
427112.002022-04-238565Actual
29737384.422024-07-238518Actual
3635556.002025-01-228556Actual
27050224.002024-05-238515Actual
2505327.002024-03-238556Actual
1244361.002023-03-248563Actual
1485629.002023-05-248526Actual
1285090.002023-03-248516Budget
5841200.002022-09-238514Budget
2923377.002024-07-238573Actual
39386-105.002025-04-228576Actual
10137100.002023-01-228513Budget
174795.012023-07-2485212Actual
2172334.002023-12-228573Actual
255835.012024-03-2385212Actual
23264123.812024-01-228568Actual
1252030.002023-03-248573Budget
20136128.002023-10-248567Actual
908169.002022-12-228563Actual
1553105.002022-05-248565Actual
2004462.002023-10-248566Actual
2142343.312023-11-2485411Actual
34947232.002024-12-228564Actual
2497316.002024-03-238526Actual
3906713.532025-03-2485511Actual
908070.002022-12-228563Budget
2255013.532023-12-2285612Actual
8755100.002022-11-248567Budget
326860.002022-06-248528Budget
3178064.002024-09-228546Actual
26958298.002024-05-238514Actual
2096124.002023-11-248526Actual
5980164.002022-09-238515Actual
30891166.242024-08-238528Actual
4203200.002022-07-248517Budget
3343419.912024-10-2385212Actual
11254127.002023-02-218513Actual
36480232.002025-01-228567Actual
3180648.002024-09-228556Actual
23766134.002024-02-218564Actual
1698178.002023-07-248566Actual
3668653.952025-01-2285211Actual
15147114.722023-05-248528Actual
2001135.002023-10-248556Actual
28142194.002024-06-238564Actual
1191436.002023-02-218556Actual
27988319.002024-06-238513Actual
3509881.002024-12-228516Actual
2057212.462023-10-2485612Actual

Generated 2025-05-23 04:16:23.851 UTC