[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 797  >   <  TAKE 448  >   

329 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8755100.002022-11-238567Budget
1435242.252023-04-2285611Actual
1491051.002023-05-238546Actual
2847100.002022-06-238536Budget
346863.002022-07-238563Actual
1426511.402023-04-2285211Actual
616940.002022-09-228526Budget
915820.002022-12-218573Actual
2093465.002023-11-238516Actual
256681156.002024-04-208578Actual
2840055.002024-06-228556Actual
28108395.002024-06-228514Actual
1694836.002023-07-238556Actual
3517964.002024-12-218546Actual
1686822.002023-07-238526Actual
256622133.302024-04-208576Actual
1059896.002023-01-218516Actual
33140167.752024-10-228528Actual
32765226.002024-10-228565Actual
38603123.002025-03-238536Actual
509494.002022-08-238536Actual
3739893.002025-02-208516Actual
69940.002022-04-228556Budget
504440.002022-08-238526Actual
749268.002022-10-238566Actual
1698178.002023-07-238566Actual
37212377.002025-02-208514Actual
39306183.712025-03-2385213Actual
17779108.002023-08-238515Actual
2613200.002022-06-238515Budget
21163142.002023-11-238567Actual
1993129.002023-10-238526Actual
8145140.002022-11-238564Actual
775870.002022-10-238528Budget
1186680.002023-02-208546Budget
8835185.932022-11-238518Actual
9483112.002022-12-218516Actual
1289834.002023-03-238526Actual
23766134.002024-02-208564Actual
2001135.002023-10-238556Actual
1429241.192023-04-2285311Actual
840142.002022-04-228517Actual
781970.002022-10-238568Budget
9266157.002022-12-218564Actual
5464276.842022-08-238518Actual
691630.002022-10-238573Budget
28142194.002024-06-228564Actual
26748181.962024-04-2185213Actual
2546520.972024-03-2285511Actual
9882.002022-04-228563Actual
1168100.002022-05-238513Budget
514152.002022-08-238546Actual
31896297.002024-09-218517Actual
1087101.082022-04-228568Actual
2036817.782023-10-2385311Actual
1117580.002023-01-218568Budget
31393322.002024-09-218513Actual
134881248.802023-04-218578Actual
4917100.002022-08-238565Budget
2534118.002022-06-238564Actual
227174.002022-04-228514Actual
11643100.002023-02-208565Budget
393831522.902025-04-218575Actual
14115270.782023-04-228518Actual
11067100.002023-01-218518Budget
6449211.002022-09-228517Actual
3745397.002025-02-208536Actual
514070.002022-08-238546Budget
134823310.502023-04-218576Actual
39159102.892025-03-2385112Actual
2335032.672024-01-2185211Actual
26306432.912024-04-218518Actual
3594200.002022-07-238514Budget
2435220.972024-02-2085211Actual
38185213.542025-02-2085613Actual
2255013.532023-12-2185612Actual
1392841.002023-04-228556Actual
2134149.702023-11-2385111Actual
35330236.002024-12-218567Actual
38866143.512025-03-238528Actual
255566.082024-03-2285112Actual
122682.002022-05-238563Actual
31754114.002024-09-218536Actual
3901359.272025-03-2385311Actual
34143309.002024-11-228517Actual
21221316.242023-11-238518Actual
20222141.992023-10-238528Actual
4715192.002022-08-238514Actual
1074394.002023-01-218546Actual
3854885.002025-03-238516Actual
32050202.602024-09-218568Actual
953140.002022-12-218526Budget
30387314.002024-08-228514Actual
25264143.512024-03-228528Actual
32672238.002024-10-228564Actual
466630.002022-08-238573Budget
1064640.002023-01-218526Budget
2201660.002023-12-218546Actual
743331.002022-10-238556Actual
631240.002022-09-228556Budget
393891569.902025-04-218577Actual
13371117.752023-03-238528Actual
1730120.002022-05-238536Actual
4918132.002022-08-238565Actual
2237228.422023-12-2185211Actual
1739464.592023-07-2385611Actual
953041.002022-12-218526Actual
2878577.362024-06-2285411Actual
15181132.902023-05-238568Actual
2104146.002023-11-238556Actual
406446.002022-07-238556Actual
3446427.362024-11-2285511Actual
36155250.002025-01-218515Actual
2355410.332024-01-2185612Actual
188590.002022-05-238566Budget
164208.212023-06-2385112Actual
3918744.382025-03-2385212Actual
23264123.812024-01-218568Actual
31606223.002024-09-218515Actual
12630145.002023-03-238564Actual
1765933.002023-08-238573Actual
3679979.482025-01-2185611Actual
571466.002022-09-228563Actual
1467891.002023-05-238564Actual
22820138.002024-01-218515Actual
14559190.002023-05-238563Actual
1352200.002022-05-238514Budget
3857548.002025-03-238526Actual
2346453.952024-01-2185611Actual
13545200.002023-04-228563Actual
1789925.002023-08-238526Actual
346960.002022-07-238563Budget
2096124.002023-11-238526Actual
2993982.682024-07-2285411Actual
10987100.002023-01-218567Budget
3065457.002024-08-228546Actual
2239936.932023-12-2185311Actual
17602190.002023-08-238563Actual
1084892.002023-01-218566Actual
2947430.002024-07-228526Actual
26246198.002024-04-218567Actual
17820.002022-04-228573Budget
2991290.122024-07-2285311Actual
21751157.002023-12-218514Actual
3556370.972024-12-2185311Actual
861580.002022-11-238566Budget
13244100.002023-03-238567Budget
2291271.002024-01-218516Actual
631140.002022-09-228556Actual
1523964.592023-05-2385111Actual
28200211.002024-06-228515Actual
9580100.002022-12-218536Budget
18068214.002023-08-238517Actual
2299348.002024-01-218546Actual
33468136.932024-10-2285612Actual
8694144.002022-11-238517Actual
289581.002022-06-238546Actual
8693200.002022-11-238517Budget
31219150.762024-08-2285612Actual
34912361.002024-12-218514Actual
3742531.002025-02-208526Actual
9021101.002022-12-218513Actual
26958298.002024-05-228514Actual
3674066.722025-01-2185411Actual
3035975.002024-08-228573Actual
445080.002022-07-238568Budget
4855200.002022-08-238515Budget
2724840.002024-05-228556Actual
25298149.572024-03-228568Actual
626591.002022-09-228546Actual
1084980.002023-01-218566Budget
8834100.002022-11-238518Budget
226200.002022-04-228514Budget
27050224.002024-05-228515Actual
1111470.002023-01-218528Budget
12192196.542023-02-208518Actual
11441208.002023-02-208514Actual
205147.142023-10-2385112Actual
34676125.822024-11-2285113Actual
36445331.002025-01-218517Actual
31548192.002024-09-218564Actual
35450205.632024-12-218568Actual
1423753.952023-04-2285111Actual
2332250.762024-01-2185111Actual
3998.002022-04-228513Actual
6450200.002022-09-228517Budget
29354234.002024-07-228515Actual
23230122.302024-01-218528Actual
1078950.002023-01-218556Budget
23731179.002024-02-208514Actual
5512128.362022-08-238528Actual
19107207.002023-09-228567Actual
34792300.002024-12-218513Actual
1446811.402023-04-2285612Actual
33677164.002024-11-228563Actual
3221243.512022-06-238518Actual
16099273.812023-06-238518Actual
1488488.002023-05-238536Actual
2944790.002024-07-228516Actual
2437928.422024-02-2085311Actual
37092349.002025-02-208513Actual
2443310.332024-02-2085511Actual
2148442.252023-11-2385611Actual
579330.002022-09-228573Budget
22225235.932023-12-218518Actual
245522.892024-02-2085212Actual
6638108.662022-09-228528Actual
1632811.402023-06-2385511Actual
2178582.002023-12-218564Actual
26781129.322024-04-2185613Actual
2648240.122024-04-2185311Actual
1887659.002023-09-228516Actual
28966123.102024-06-2285612Actual
32517275.002024-10-228513Actual
1583615.002023-06-238526Actual
499690.002022-08-238516Budget
3219085.872024-09-2185411Actual
20784116.002023-11-238564Actual
2199097.002023-12-218536Actual
3685777.362025-01-2185112Actual
1594962.002023-06-238566Actual
2714183.002024-05-228516Actual
900100.002022-04-228567Budget
122780.002022-05-238563Budget
36480232.002025-01-218567Actual
3178064.002024-09-218546Actual
16655197.002023-07-238514Actual
2193561.002023-12-218516Actual
4391141.992022-07-238528Actual
15751130.002023-06-238565Actual
2196225.002023-12-218526Actual
1725157.142023-07-2385111Actual
999670.002022-12-218528Budget
3635556.002025-01-218556Actual
2477228.002022-06-238514Actual
24676178.002024-03-228563Actual
1729100.002022-05-238536Budget
3397432.002024-11-228526Actual
1901575.002023-09-228566Actual
27752109.272024-05-2285112Actual
7104100.002022-10-238515Budget
25673-4182.202024-04-2085711Actual
10927200.002023-01-218517Budget
5574114.722022-08-238568Actual
2666312.462024-04-2185612Actual
2671160.002022-06-238565Actual
1412123.002022-05-238564Actual
973080.002022-12-218566Budget
30210124.062024-07-2285613Actual
2642782.682024-04-2185111Actual
3331458.212024-10-2285411Actual
795970.002022-11-238563Budget
1304150.002023-03-238556Budget
19600267.002023-10-238513Actual
3788996.512025-02-2085411Actual
7340111.002022-10-238536Actual
34178178.002024-11-228567Actual
2301953.002024-01-218556Actual
24761176.002024-03-228514Actual
967340.002022-12-218556Budget
289480.002022-06-238546Budget
1238099.002023-03-238513Actual
1529427.362023-05-2385311Actual
17721109.002023-08-238564Actual
13323231.392023-03-238518Actual
11644151.002023-02-208565Actual
22854105.002024-01-218565Actual
1343180.002023-03-238568Budget
3735200.002022-07-238515Budget
387290.002022-07-238516Budget
1139230.002023-02-208573Budget
31304124.062024-08-2285213Actual
3441082.682024-11-2285311Actual
10696100.002023-01-218536Budget
2832027.002024-06-228526Actual
11255100.002023-02-208513Budget
20842142.002023-11-238515Actual
29679218.002024-07-228567Actual
75886.002022-04-228566Actual
154137.142023-05-2385112Actual
2508676.002024-03-228566Actual
13510273.002023-04-228513Actual
12113100.002023-02-208567Budget
499792.002022-08-238516Actual
612185.002022-09-228516Actual
5326200.002022-08-238517Budget
10137100.002023-01-218513Budget
26367178.362024-04-218568Actual
565290.002022-09-228513Actual
3668653.952025-01-2185211Actual
1244260.002023-03-238563Budget
21249157.142023-11-238528Actual
915930.002022-12-218573Budget
20136128.002023-10-238567Actual
1390256.002023-04-228546Actual
1851413.532023-08-2385612Actual
2157511.402023-11-2385612Actual
9870100.002022-12-218567Budget
12710200.002023-03-238515Budget
2394414.002024-02-208526Actual
38838376.852025-03-238518Actual
25700234.002024-04-218513Actual
524690.002022-08-238566Budget
28023203.002024-06-228563Actual
1230180.002023-02-208568Budget
3373460.002024-11-228573Actual
38900190.482025-03-238568Actual
23109180.002024-01-218517Actual
452990.002022-08-238513Actual
8144100.002022-11-238564Budget
1828055.022023-08-2385111Actual
973171.002022-12-218566Actual
2072140.002023-11-238573Actual
22607281.002024-01-218513Actual
2042223.102023-10-2385511Actual
7711100.002022-10-238518Budget
439080.002022-07-238528Budget
36303116.002025-01-218536Actual
8756135.002022-11-238567Actual
19193152.602023-09-228528Actual
3656126.002022-07-238564Actual
2269969.002024-01-218573Actual
3565092.252024-12-2185611Actual
21283135.932023-11-238568Actual
1963200.002022-05-238517Budget
1492190.002022-05-238515Actual
1337070.002023-03-238528Budget
27931194.242024-05-2285613Actual
3873103.002022-07-238516Actual

Generated 2025-05-22 14:55:55.240 UTC