[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 795  >   <  TAKE 496  >   

331 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39397-3569.902025-04-2385711Actual
1765933.002023-08-258573Actual
24888118.002024-03-248565Actual
3718472.002025-02-228573Actual
235228.212024-01-2385112Actual
1833530.552023-08-2585311Actual
32730234.002024-10-248515Actual
1893184.002023-09-248536Actual
691630.002022-10-258573Budget
3565092.252024-12-2385611Actual
33174205.632024-10-248568Actual
5326200.002022-08-258517Budget
346960.002022-07-258563Budget
38185213.542025-02-2285613Actual
1252138.002023-03-258573Actual
130517.002022-05-258573Actual
70044.002022-04-248556Actual
2096124.002023-11-258526Actual
7025130.002022-10-258564Actual
392151.002022-07-258526Actual
286132.002022-04-248564Actual
279830.002022-06-258526Budget
7104100.002022-10-258515Budget
255566.082024-03-2485112Actual
1177055.002023-02-228526Actual
8755100.002022-11-258567Budget
38745317.002025-03-258517Actual
3340681.612024-10-2485112Actual
5840223.002022-09-248514Actual
1390256.002023-04-248546Actual
134731687.502023-04-238573Actual
452890.002022-08-258513Budget
36918120.972025-01-2385612Actual
10695112.002023-01-238536Actual
393831522.902025-04-238575Actual
915820.002022-12-238573Actual
2102100.002022-05-258518Budget
22225235.932023-12-238518Actual
3509881.002024-12-238516Actual
2546520.972024-03-2485511Actual
12709172.002023-03-258515Actual
25952161.002024-04-238565Actual
1931311.402023-09-2485211Actual
3906713.532025-03-2585511Actual
37687363.212025-02-228518Actual
5385100.002022-08-258567Budget
39386-105.002025-04-238576Actual
6218100.002022-09-248536Budget
3172631.002024-09-238526Actual
24113200.002024-02-228517Actual
13243141.002023-03-258567Actual
1224178.362023-02-228528Actual
17193146.542023-07-258568Actual
23144206.002024-01-238567Actual
14115270.782023-04-248518Actual
215428.212023-11-2585112Actual
1632811.402023-06-2585511Actual
36155250.002025-01-238515Actual
9482100.002022-12-238516Budget
22607281.002024-01-238513Actual
3553664.592024-12-2385211Actual
1493643.002023-05-258556Actual
29737384.422024-07-248518Actual
803630.002022-11-258573Budget
1591646.002023-06-258556Actual
25700234.002024-04-238513Actual
35040157.002024-12-238565Actual
29051185.472024-06-2485213Actual
7710181.392022-10-258518Actual
2884679.482024-06-2485611Actual
33947106.002024-11-248516Actual
2832027.002024-06-248526Actual
214509.272023-11-2585511Actual
2535100.002022-06-258564Budget
12113100.002023-02-228567Budget
4777100.002022-08-258564Budget
75990.002022-04-248566Budget
15026236.002023-05-258517Actual
32552167.002024-10-248563Actual
37305240.002025-02-228515Actual
25822216.002024-04-238514Actual
962761.002022-12-238546Actual
2337736.932024-01-2385311Actual
26306432.912024-04-238518Actual
162479.272023-06-2585211Actual
1029107.142022-04-248528Actual
12051200.002023-02-228517Budget
2847100.002022-06-258536Budget
32823115.002024-10-248516Actual
509494.002022-08-258536Actual
26873225.002024-05-248563Actual
3559068.852024-12-2385411Actual
518840.002022-08-258556Budget
2151120.782022-05-258528Actual
2039540.122023-10-2585411Actual
18571335.002023-09-248513Actual
2057212.462023-10-2585612Actual
28490356.002024-06-248517Actual
2276297.002024-01-238564Actual
738770.002022-10-258546Budget
8835185.932022-11-258518Actual
20784116.002023-11-258564Actual
8882108.662022-11-258528Actual
1482974.002023-05-258516Actual
6217112.002022-09-248536Actual
1730628.422023-07-2585311Actual
30093139.062024-07-2485612Actual
256591861.702024-04-228575Actual
1252030.002023-03-258573Budget
2873141.192024-06-2485211Actual
2245967.782023-12-2385611Actual
29857147.572024-07-2485111Actual
953140.002022-12-238526Budget
3141110.002022-06-258567Actual
15061182.002023-05-258567Actual
7242100.002022-10-258516Budget
19107207.002023-09-248567Actual
13666123.002023-04-248564Actual
102860.002022-04-248528Budget
1662779.002023-07-258573Actual
1289834.002023-03-258526Actual
2301953.002024-01-238556Actual
1526710.332023-05-2585211Actual
31641212.002024-09-238565Actual
168030.002022-05-258526Budget
2714183.002024-05-248516Actual
4715192.002022-08-258514Actual
26781129.322024-04-2385613Actual
1343180.002023-03-258568Budget
1580981.002023-06-258516Actual
256681156.002024-04-228578Actual
33642275.002024-11-248513Actual
36976132.832025-01-2385113Actual
12710200.002023-03-258515Budget
35330236.002024-12-238567Actual
289581.002022-06-258546Actual
2211126.842022-05-258568Actual
631240.002022-09-248556Budget
3656126.002022-07-258564Actual
3101132.672024-08-2485211Actual
1360472.002023-04-248573Actual
205413.952023-10-2585212Actual
1111470.002023-01-238528Budget
20842142.002023-11-258515Actual
1079055.002023-01-238556Actual
227174.002022-04-248514Actual
37035125.822025-01-2385613Actual
1337070.002023-03-258528Budget
2101564.002023-11-258546Actual
3221728.422024-09-2385511Actual
39339171.432025-03-2585613Actual
1027430.002023-01-238573Budget
3671370.972025-01-2385311Actual
3080198.002022-06-258517Actual
6512100.002022-09-248567Budget
38069180.552025-02-2285612Actual
27431343.512024-05-248518Actual
12192196.542023-02-228518Actual
19193152.602023-09-248528Actual
1801167.002023-08-258566Actual
17927100.002023-08-258536Actual
10520100.002023-01-238565Budget
612185.002022-09-248516Actual
18606162.002023-09-248563Actual
2355410.332024-01-2385612Actual
3627529.002025-01-238526Actual
2045639.062023-10-2585611Actual
25298149.572024-03-248568Actual
3285027.002024-10-248526Actual
1836230.552023-08-2585411Actual
29644306.002024-07-248517Actual
8084200.002022-11-258514Budget
24641298.002024-03-248513Actual
8285100.002022-11-258565Budget
9403148.002022-12-238565Actual
14736155.002023-05-258515Actual
11440200.002023-02-228514Budget
21249157.142023-11-258528Actual
3873103.002022-07-258516Actual
3216375.232024-09-2385311Actual
23202228.362024-01-238518Actual
3446427.362024-11-2485511Actual
3794998.632025-02-2285611Actual
1895743.002023-09-248546Actual
5574114.722022-08-258568Actual
2672100.002022-06-258565Budget
28583443.512024-06-248518Actual
4204126.002022-07-258517Actual
6041100.002022-09-248565Budget
2296783.002024-01-238536Actual
29502122.002024-07-248536Actual
3791613.532025-02-2285511Actual
8364100.002022-11-258516Budget
2104146.002023-11-258556Actual
242928.002022-06-258573Actual
2023121.002022-05-258567Actual
326991.992022-06-258528Actual
17038189.002023-07-258517Actual
35508116.722024-12-2385111Actual
21843155.002023-12-238515Actual
2549853.952024-03-2485611Actual
3407106.002022-07-258513Actual
7163100.002022-10-258565Budget
3230898.632024-09-2385112Actual
1934017.782023-09-2485311Actual
36566173.812025-01-238528Actual
29296178.002024-07-248564Actual
4776142.002022-08-258564Actual
3854885.002025-03-258516Actual
38866143.512025-03-258528Actual
22642161.002024-01-238563Actual
10987100.002023-01-238567Budget
3455687.992024-11-2485112Actual
1795345.002023-08-258546Actual
10137100.002023-01-238513Budget
27988319.002024-06-248513Actual
26246198.002024-04-238567Actual
1553105.002022-05-258565Actual
466734.002022-08-258573Actual
1059896.002023-01-238516Actual
855658.002022-11-258556Actual
3918744.382025-03-2585212Actual
841240.002022-11-258526Budget
803726.002022-11-258573Actual
12771100.002023-03-258565Budget
39159102.892025-03-2585112Actual
2778022.042024-05-2485212Actual
38242300.002025-03-258513Actual
38900190.482025-03-258568Actual
499792.002022-08-258516Actual
1692257.002023-07-258546Actual
2199097.002023-12-238536Actual
134791562.202023-04-238575Actual
1413100.002022-05-258564Budget
953041.002022-12-238526Actual
17687140.002023-08-258514Actual
840142.002022-04-248517Actual
1191350.002023-02-228556Budget
17131251.092023-07-258518Actual
2031369.912023-10-2585111Actual
1488488.002023-05-258536Actual
3735200.002022-07-258515Budget
25917188.002024-04-238515Actual
2944790.002024-07-248516Actual
10383100.002023-01-238564Budget
1751013.532023-07-2585612Actual
738674.002022-10-258546Actual
466630.002022-08-258573Budget
1285090.002023-03-258516Budget
245849.272024-02-2285612Actual
37247253.002025-02-228564Actual
8224147.002022-11-258515Actual
3142100.002022-06-258567Budget
37807110.342025-02-2285111Actual
3225082.682024-09-2385611Actual
2766034.802024-05-2485511Actual
3408674.002024-11-248566Actual
33020322.002024-10-248517Actual
28966123.102024-06-2485612Actual
18222167.752023-08-258568Actual
1186680.002023-02-228546Budget
967340.002022-12-238556Budget
2722285.002024-05-248546Actual
2437928.422024-02-2285311Actual
392040.002022-07-258526Budget
2269969.002024-01-238573Actual
15623146.002023-06-258514Actual
33855202.002024-11-248515Actual
275188.002022-06-258516Actual
34676125.822024-11-2485113Actual
24147150.002024-02-228567Actual
393771255.502025-04-238573Actual
29084124.062024-06-2485613Actual
2505327.002024-03-248556Actual
973171.002022-12-238566Actual
9980.002022-04-248563Budget
2293917.002024-01-238526Actual
14177134.422023-04-248568Actual
30422248.002024-08-248564Actual
5901107.002022-09-248564Actual
14559190.002023-05-258563Actual
2955445.002024-07-248556Actual
861580.002022-11-258566Budget
2391790.002024-02-228516Actual
205147.142023-10-2585112Actual
2672160.902024-04-2385113Actual
3000104.002022-06-258566Actual
2716837.002024-05-248526Actual
37595282.002025-02-228517Actual
11581163.002023-02-228515Actual
6638108.662022-09-248528Actual
144107.142023-04-2485112Actual
8462112.002022-11-258536Actual
13432154.112023-03-258568Actual
3520541.002024-12-238556Actual
177779.002022-05-258546Actual
30178145.112024-07-2485213Actual
163290.002022-05-258516Budget
571466.002022-09-248563Actual
841344.002022-11-258526Actual
1669099.002023-07-258564Actual
1993129.002023-10-258526Actual
2093465.002023-11-258516Actual
183899.272023-08-2585511Actual
2603917.002024-04-238526Actual
3998.002022-04-248513Actual
245257.142024-02-2285112Actual
163388.002022-05-258516Actual
30805220.002024-08-248567Actual
17820.002022-04-248573Budget
38362360.002025-03-258514Actual
3220100.002022-06-258518Budget
3674066.722025-01-2385411Actual
1684188.002023-07-258516Actual
29141317.002024-07-248513Actual
367200.002022-04-248515Budget
2148442.252023-11-2585611Actual
7340111.002022-10-258536Actual
19072212.002023-09-248517Actual
31099101.822024-08-2485611Actual
2997394.382024-07-2485611Actual
21163142.002023-11-258567Actual
1078950.002023-01-238556Budget
3373460.002024-11-248573Actual
26367178.362024-04-238568Actual
19634176.002023-10-258563Actual
557380.002022-08-258568Budget
850870.002022-11-258546Budget
2473334.002024-03-248573Actual
3003195.442024-07-2485112Actual
34355173.102024-11-2485111Actual

Generated 2025-05-24 10:58:21.226 UTC