[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 794  >   <  TAKE 896  >   

332 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
841240.002022-12-148526Budget
738770.002022-11-138546Budget
36248120.002025-02-118516Actual
34792300.002025-01-118513Actual
11115114.722023-02-118528Actual
915930.002023-01-118573Budget
10928158.002023-02-118517Actual
3178064.002024-10-128546Actual
24233135.932024-03-128528Actual
32427180.202024-10-1285213Actual
1975392.002023-11-138564Actual
29737384.422024-08-128518Actual
2541126.292024-04-1285311Actual
14559190.002023-06-138563Actual
20629298.002023-12-148513Actual
37305240.002025-03-138515Actual
1477198.002023-06-138565Actual
24147150.002024-03-128567Actual
3488475.002025-01-118573Actual
19107207.002023-10-138567Actual
3118535.872024-09-1285212Actual
31930249.002024-10-128567Actual
4776142.002022-09-138564Actual
17131251.092023-08-138518Actual
626591.002022-10-138546Actual
38185213.542025-03-1385613Actual
894170.002022-12-148568Budget
34947232.002025-01-118564Actual
9948288.972023-01-118518Actual
3671370.972025-02-1185311Actual
6779124.002022-11-138513Actual
11176119.272023-02-118568Actual
69940.002022-05-138556Budget
2642782.682024-05-1285111Actual
130420.002022-06-138573Budget
3512536.002025-01-118526Actual
25665956.602024-05-118577Actual
16748149.002023-08-138515Actual
1426511.402023-05-1385211Actual
15181132.902023-06-138568Actual
1244260.002023-04-138563Budget
27083157.002024-06-128565Actual
1594962.002023-07-148566Actual
3290477.002024-11-128546Actual
743440.002022-11-138556Budget
5840223.002022-10-138514Actual
1893184.002023-10-138536Actual
3786294.382025-03-1385311Actual
37340198.002025-03-138565Actual
195439.272023-10-1385612Actual
164473.952023-07-1485212Actual
36303116.002025-02-118536Actual
3340681.612024-11-1285112Actual
2778022.042024-06-1285212Actual
75990.002022-05-138566Budget
10383100.002023-02-118564Budget
30267334.002024-09-128513Actual
8286112.002022-12-148565Actual
2335032.672024-02-1185211Actual
1059990.002023-02-118516Budget
1412123.002022-06-138564Actual
154137.142023-06-1385112Actual
10927200.002023-02-118517Budget
21163142.002023-12-148567Actual
1833530.552023-09-1385311Actual
29261308.002024-08-128514Actual
188471.002022-06-138566Actual
973171.002023-01-118566Actual
2435220.972024-03-1285211Actual
9980.002022-05-138563Budget
35944246.002025-02-118513Actual
551380.002022-09-138528Budget
28235204.002024-07-138565Actual
1390256.002023-05-138546Actual
34143309.002024-12-138517Actual
2291271.002024-02-118516Actual
36600175.332025-02-118568Actual
2848120.002022-07-148536Actual
15538158.002023-07-148563Actual
861489.002022-12-148566Actual
256622133.302024-05-118576Actual
524789.002022-09-138566Actual
289581.002022-07-148546Actual
35416173.812025-01-118528Actual
2391790.002024-03-128516Actual
182340.002022-06-138556Budget
5900100.002022-10-138564Budget
2023121.002022-06-138567Actual
691630.002022-11-138573Budget
130517.002022-06-138573Actual
1353174.002022-06-138514Actual
134731687.502023-05-128573Actual
3520541.002025-01-118556Actual
3220100.002022-07-148518Budget
23766134.002024-03-128564Actual
1299589.002023-04-138546Actual
899114.002022-05-138567Actual
27373212.002024-06-128567Actual
26246198.002024-05-128567Actual
17193146.542023-08-138568Actual
1087101.082022-05-138568Actual
2881217.782024-07-1385511Actual
2843389.002024-07-138566Actual
177779.002022-06-138546Actual
3735200.002022-08-138515Budget
5386109.002022-09-138567Actual
1392841.002023-05-138556Actual
7710181.392022-11-138518Actual
19811131.002023-11-138515Actual
226200.002022-05-138514Budget
30093139.062024-08-1285612Actual
39040101.822025-04-1385411Actual
8145140.002022-12-148564Actual
300190.002022-07-148566Budget
10987100.002023-02-118567Budget
19165349.572023-10-138518Actual
286132.002022-05-138564Actual
3812790.732025-03-1385113Actual
565390.002022-10-138513Budget
16655197.002023-08-138514Actual
1488488.002023-06-138536Actual
8084200.002022-12-148514Budget
2276297.002024-02-118564Actual
25700234.002024-05-128513Actual
38277168.002025-04-138563Actual
9579111.002023-01-118536Actual
2672100.002022-07-148565Budget
32108134.802024-10-1285111Actual
34676125.822024-12-1385113Actual
25264143.512024-04-128528Actual
28108395.002024-07-138514Actual
17602190.002023-09-138563Actual
616843.002022-10-138526Actual
15623146.002023-07-148514Actual
3071371.002024-09-128566Actual
18103126.002023-09-138567Actual
1995988.002023-11-138536Actual
406446.002022-08-138556Actual
2207571.002024-01-118566Actual
13371117.752023-04-138528Actual
12709172.002023-04-138515Actual
3627529.002025-02-118526Actual
1492190.002022-06-138515Actual
13244100.002023-04-138567Budget
17721109.002023-09-138564Actual
2500197.002024-04-128536Actual
12631100.002023-04-138564Budget
3213665.652024-10-1285211Actual
1627429.482023-07-1485311Actual
1993129.002023-11-138526Actual
36097227.002025-02-118564Actual
35153105.002025-01-118536Actual
367200.002022-05-138515Budget
1765933.002023-09-138573Actual
749268.002022-11-138566Actual
164788.212023-07-1485612Actual
3561714.592025-01-1185511Actual
37687363.212025-03-138518Actual
2535100.002022-07-148564Budget
1736011.402023-08-1385511Actual
412590.002022-08-138566Budget
368138.002022-05-138515Actual
1727920.972023-08-1385211Actual
439080.002022-08-138528Budget
1423753.952023-05-1385111Actual
557380.002022-09-138568Budget
25178177.002024-04-128567Actual
3180648.002024-10-128556Actual
3000104.002022-07-148566Actual
9345100.002023-01-118515Budget
27752109.272024-06-1285112Actual
565290.002022-10-138513Actual
2057212.462023-11-1385612Actual
215428.212023-12-1485112Actual
32823115.002024-11-128516Actual
3327123.812022-07-148568Actual
3638883.002025-02-118566Actual
3788996.512025-03-1385411Actual
3216375.232024-10-1285311Actual
18818147.002023-10-138565Actual
393831522.902025-05-128575Actual
2787162.662024-06-1285113Actual
37595282.002025-03-138517Actual
1446811.402023-05-1385612Actual
13510273.002023-05-138513Actual
637090.002022-10-138566Budget
7242100.002022-11-138516Budget
25917188.002024-05-128515Actual
8365122.002022-12-148516Actual
25952161.002024-05-128565Actual
35388373.822025-01-118518Actual
28966123.102024-07-1385612Actual
2045639.062023-11-1385611Actual
10519117.002023-02-118565Actual
30178145.112024-08-1285213Actual
7339100.002022-11-138536Budget
16127125.332023-07-148528Actual
1186770.002023-03-138546Actual
19634176.002023-11-138563Actual
15751130.002023-07-148565Actual
3221243.512022-07-148518Actual
8144100.002022-12-148564Budget
2036817.782023-11-1385311Actual
1725157.142023-08-1385111Actual
168139.002022-06-138526Actual
2505327.002024-04-128556Actual
9870100.002023-01-118567Budget
850963.002022-12-148546Actual
2840055.002024-07-138556Actual
18189108.662023-09-138528Actual
2193561.002024-01-118516Actual
2497316.002024-04-128526Actual
35005268.002025-01-118515Actual
134881248.802023-05-128578Actual
27431343.512024-06-128518Actual
8693200.002022-12-148517Budget
2873141.192024-07-1385211Actual
12113100.002023-03-138567Budget
12051200.002023-03-138517Budget
8461100.002022-12-148536Budget
1990476.002023-11-138516Actual
3402875.002024-12-138546Actual
15061182.002023-06-138567Actual
29644306.002024-08-128517Actual
8285100.002022-12-148565Budget
1491200.002022-06-138515Budget
9020100.002023-01-118513Budget
23611264.002024-03-128513Actual
34178178.002024-12-138567Actual
3685777.362025-02-1185112Actual
14644168.002023-06-138514Actual
3906713.532025-04-1385511Actual
18783105.002023-10-138515Actual
30422248.002024-09-128564Actual
10322200.002023-02-118514Budget
605100.002022-05-138536Budget
25857149.002024-05-128564Actual
2502753.002024-04-128546Actual
214509.272023-12-1485511Actual
24888118.002024-04-128565Actual
16570169.002023-08-138563Actual
122682.002022-06-138563Actual
1523964.592023-06-1385111Actual
3739893.002025-03-138516Actual
34002116.002024-12-138536Actual
29502122.002024-08-128536Actual
3800769.912025-03-1385112Actual
22642161.002024-02-118563Actual
16783147.002023-08-138565Actual
1901575.002023-10-138566Actual
12568184.002023-04-138514Actual
2004462.002023-11-138566Actual
2944790.002024-08-128516Actual
1169113.002022-06-138513Actual
279830.002022-07-148526Budget
11255100.002023-03-138513Budget
392040.002022-08-138526Budget
2763379.482024-06-1285411Actual
256531012.202024-05-118573Actual
35854134.592025-01-1185213Actual
23109180.002024-02-118517Actual
3927997.742025-04-1385113Actual
29679218.002024-08-128567Actual
3285027.002024-11-128526Actual
37715243.512025-03-138528Actual
32637395.002024-11-128514Actual
34735113.532024-12-1385613Actual
401781.002022-08-138546Actual
26781129.322024-05-1285613Actual
509494.002022-09-138536Actual
401670.002022-08-138546Budget
17567317.002023-09-138513Actual
2337736.932024-02-1185311Actual
1467891.002023-06-138564Actual
26958298.002024-06-128514Actual
3458434.802024-12-1385212Actual
3603555.002025-02-118573Actual
38242300.002025-04-138513Actual
7164126.002022-11-138565Actual
3438332.672024-12-1385211Actual
3854885.002025-04-138516Actual
34264225.332024-12-138528Actual
3169999.002024-10-128516Actual
2671160.002022-07-148565Actual
205147.142023-11-1385112Actual
579330.002022-10-138573Budget
38490234.002025-04-138565Actual
3718472.002025-03-138573Actual
2399862.002024-03-128546Actual
2001135.002023-11-138556Actual
3998.002022-05-138513Actual
11582200.002023-03-138515Budget
36155250.002025-02-118515Actual
3408674.002024-12-138566Actual
10988142.002023-02-118567Actual
26992192.002024-06-128564Actual
256158.212024-04-1285612Actual
2355410.332024-02-1185612Actual
2766034.802024-06-1285511Actual
27196120.002024-06-128536Actual
332870.002022-07-148568Budget
612090.002022-10-138516Budget
1898333.002023-10-138556Actual
7572200.002022-11-138517Budget
2242643.312024-01-1185411Actual
26838276.002024-06-128513Actual
1435242.252023-05-1385611Actual
14020158.002023-05-138517Actual
2093465.002023-12-148516Actual
1698178.002023-08-138566Actual
11441208.002023-03-138514Actual
663980.002022-10-138528Budget
11254127.002023-03-138513Actual
9403148.002023-01-118565Actual
1224070.002023-03-138528Budget
31157102.892024-09-1285112Actual
1360472.002023-05-138573Actual
427112.002022-05-138565Actual
2102100.002022-06-138518Budget
31428172.002024-10-128563Actual
27898188.972024-06-1285213Actual
33889217.002024-12-138565Actual
1797929.002023-09-138556Actual
1662779.002023-08-138573Actual
32878104.002024-11-128536Actual
7711100.002022-11-138518Budget
2370334.002024-03-128573Actual
34827179.002025-01-118563Actual
17687140.002023-09-138514Actual
894284.422022-12-148568Actual
24761176.002024-04-128514Actual
21877100.002024-01-118565Actual

Generated 2025-06-12 15:52:22.562 UTC