[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 817  >   <  TAKE 384  >   

309 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39402-2414.802025-04-2085712Actual
256561311.102024-04-198574Actual
1797929.002023-08-228556Actual
5386109.002022-08-228567Actual
35388373.822024-12-208518Actual
12947100.002023-03-228536Budget
9021101.002022-12-208513Actual
16783147.002023-07-228565Actual
23144206.002024-01-208567Actual
14020158.002023-04-218517Actual
3407106.002022-07-228513Actual
29051185.472024-06-2185213Actual
2881217.782024-06-2185511Actual
37003146.872025-01-2085213Actual
1299480.002023-03-228546Budget
1461635.002023-05-228573Actual
11441208.002023-02-198514Actual
2722285.002024-05-218546Actual
2843389.002024-06-218566Actual
2072140.002023-11-228573Actual
3328760.332024-10-2185311Actual
32552167.002024-10-218563Actual
3736133.002022-07-228515Actual
3221243.512022-06-228518Actual
13510273.002023-04-218513Actual
3068047.002024-08-218556Actual
10928158.002023-01-208517Actual
775870.002022-10-228528Budget
3142100.002022-06-228567Budget
7632153.002022-10-228567Actual
3786294.382025-02-1985311Actual
27493169.272024-05-218568Actual
21843155.002023-12-208515Actual
1842339.062023-08-2285611Actual
37629242.002025-02-198567Actual
2609345.002024-04-208546Actual
2101564.002023-11-228546Actual
17131251.092023-07-228518Actual
2036817.782023-10-2285311Actual
1304262.002023-03-228556Actual
2787162.662024-05-2185113Actual
3635556.002025-01-208556Actual
15026236.002023-05-228517Actual
9869111.002022-12-208567Actual
13322100.002023-03-228518Budget
235059.002022-06-228563Actual
28966123.102024-06-2185612Actual
242928.002022-06-228573Actual
1029107.142022-04-218528Actual
29857147.572024-07-2185111Actual
3488475.002024-12-208573Actual
9482100.002022-12-208516Budget
3657100.002022-07-228564Budget
25952161.002024-04-208565Actual
8285100.002022-11-228565Budget
14736155.002023-05-228515Actual
2541126.292024-03-2185311Actual
32878104.002024-10-218536Actual
30480211.002024-08-218515Actual
2340442.252024-01-2085411Actual
28348130.002024-06-218536Actual
1412123.002022-05-228564Actual
3812790.732025-02-1985113Actual
393771255.502025-04-208573Actual
1382187.002023-04-218516Actual
19165349.572023-09-218518Actual
8224147.002022-11-228515Actual
4855200.002022-08-228515Budget
38455202.002025-03-228515Actual
55630.002022-04-218526Budget
524690.002022-08-228566Budget
6590100.002022-09-218518Budget
2305276.002024-01-208566Actual
19227125.332023-09-218568Actual
12302104.112023-02-198568Actual
1964152.002022-05-228517Actual
663980.002022-09-218528Budget
1186680.002023-02-198546Budget
177680.002022-05-228546Budget
19193152.602023-09-218528Actual
3833451.002025-03-228573Actual
34618158.212024-11-2185612Actual
31641212.002024-09-208565Actual
2098992.002023-11-228536Actual
3854885.002025-03-228516Actual
4124110.002022-07-228566Actual
26367178.362024-04-208568Actual
11255100.002023-02-198513Budget
144373.952023-04-2185212Actual
7103122.002022-10-228515Actual
20255178.362023-10-228568Actual
1692257.002023-07-228546Actual
13726162.002023-04-218515Actual
1496964.002023-05-228566Actual
287100.002022-04-218564Budget
9997157.142022-12-208528Actual
11581163.002023-02-198515Actual
22854105.002024-01-208565Actual
31428172.002024-09-208563Actual
31219150.762024-08-2185612Actual
1360472.002023-04-218573Actual
34735113.532024-11-2185613Actual
3865560.002025-03-228556Actual
38069180.552025-02-1985612Actual
3178064.002024-09-208546Actual
26246198.002024-04-208567Actual
31930249.002024-09-208567Actual
256158.212024-03-2185612Actual
11820100.002023-02-198536Budget
24761176.002024-03-218514Actual
1423753.952023-04-2185111Actual
36190166.002025-01-208565Actual
1553105.002022-05-228565Actual
24266187.452024-02-198568Actual
2847100.002022-06-228536Budget
65280.002022-04-218546Budget
2893219.912024-06-2185212Actual
861489.002022-11-228566Actual
7898100.002022-11-228513Budget
458859.002022-08-228563Actual
38745317.002025-03-228517Actual
2538410.332024-03-2185211Actual
20194261.692023-10-228518Actual
5326200.002022-08-228517Budget
1963200.002022-05-228517Budget
27813168.852024-05-2185612Actual
3405449.002024-11-218556Actual
2136928.422023-11-2285211Actual
605100.002022-04-218536Budget
1586492.002023-06-228536Actual
14644168.002023-05-228514Actual
1833530.552023-08-2285311Actual
28703148.632024-06-2185111Actual
2991290.122024-07-2185311Actual
1299589.002023-03-228546Actual
12709172.002023-03-228515Actual
2096124.002023-11-228526Actual
12948103.002023-03-228536Actual
9580100.002022-12-208536Budget
1491051.002023-05-228546Actual
3800769.912025-02-1985112Actual
11502135.002023-02-198564Actual
9809200.002022-12-208517Budget
3688519.912025-01-2085212Actual
3857548.002025-03-228526Actual
39221168.852025-03-2285612Actual
2944790.002024-07-218516Actual
2394414.002024-02-198526Actual
27338265.002024-05-218517Actual
2196225.002023-12-208526Actual
34264225.332024-11-218528Actual
33855202.002024-11-218515Actual
789991.002022-11-228513Actual
24641298.002024-03-218513Actual
18222167.752023-08-228568Actual
499690.002022-08-228516Budget
102860.002022-04-218528Budget
2355410.332024-01-2085612Actual
164208.212023-06-2285112Actual
25298149.572024-03-218568Actual
5901107.002022-09-218564Actual
10137100.002023-01-208513Budget
1730628.422023-07-2285311Actual
1343180.002023-03-228568Budget
3220100.002022-06-228518Budget
3873103.002022-07-228516Actual
3523881.002024-12-208566Actual
10461144.002023-01-208515Actual
35978186.002025-01-208563Actual
32765226.002024-10-218565Actual
466630.002022-08-228573Budget
18783105.002023-09-218515Actual
30983117.782024-08-2185111Actual
3512536.002024-12-208526Actual
4263133.002022-07-228567Actual
36445331.002025-01-208517Actual
2666312.462024-04-2085612Actual
8835185.932022-11-228518Actual
3005920.972024-07-2185212Actual
8084200.002022-11-228514Budget
1632811.402023-06-2285511Actual
953041.002022-12-208526Actual
10462200.002023-01-208515Budget
2211126.842022-05-228568Actual
626591.002022-09-218546Actual
28583443.512024-06-218518Actual
38242300.002025-03-228513Actual
1177140.002023-02-198526Budget
3402875.002024-11-218546Actual
28611181.392024-06-218528Actual
221270.002022-05-228568Budget
2370334.002024-02-198573Actual
2724840.002024-05-218556Actual
11644151.002023-02-198565Actual
9404100.002022-12-208565Budget
279923.002022-06-228526Actual
1662779.002023-07-228573Actual
11440200.002023-02-198514Budget
300190.002022-06-228566Budget
3127769.672024-08-2185113Actual
33174205.632024-10-218568Actual
524789.002022-08-228566Actual
225173.952023-12-2085112Actual
2766034.802024-05-2185511Actual
1431928.422023-04-2185411Actual
37807110.342025-02-1985111Actual
30863476.852024-08-218518Actual
34498134.802024-11-2185611Actual
25857149.002024-04-208564Actual
1027529.002023-01-208573Actual
3632972.002025-01-208546Actual
2848120.002022-06-228536Actual
15658112.002023-06-228564Actual
182435.002022-05-228556Actual
15716116.002023-06-228515Actual
2988532.672024-07-2185211Actual
32108134.802024-09-2085111Actual
14115270.782023-04-218518Actual
2193561.002023-12-208516Actual
32050202.602024-09-208568Actual
20749192.002023-11-228514Actual
1544613.532023-05-2285612Actual
35854134.592024-12-2085213Actual
392151.002022-07-228526Actual
1289940.002023-03-228526Budget
2290100.002022-06-228513Budget
6778100.002022-10-228513Budget
37247253.002025-02-198564Actual
367200.002022-04-218515Budget
7711100.002022-10-228518Budget
3334891.192024-10-2185611Actual
2004462.002023-10-228566Actual
16006205.002023-06-228517Actual
11819110.002023-02-198536Actual
38838376.852025-03-228518Actual
683970.002022-10-228563Budget
174795.012023-07-2285212Actual
1392841.002023-04-218556Actual
1482974.002023-05-228516Actual
3573644.382024-12-2085212Actual
2601250.002024-04-208516Actual
6965176.002022-10-228514Actual
571560.002022-09-218563Budget
1064737.002023-01-208526Actual
3627529.002025-01-208526Actual
1485629.002023-05-228526Actual
3970109.002022-07-228536Actual
33585190.732024-10-2185613Actual
18606162.002023-09-218563Actual
4918132.002022-08-228565Actual
39040101.822025-03-2285411Actual
1139230.002023-02-198573Budget
1594962.002023-06-228566Actual
749268.002022-10-228566Actual
23230122.302024-01-208528Actual
39397-3569.902025-04-2085711Actual
346960.002022-07-228563Budget
195439.272023-09-2185612Actual
557380.002022-08-228568Budget
12192196.542023-02-198518Actual
3438332.672024-11-2185211Actual
8286112.002022-11-228565Actual
1998555.002023-10-228546Actual
35944246.002025-01-208513Actual
24233135.932024-02-198528Actual
130420.002022-05-228573Budget
2201660.002023-12-208546Actual
18571335.002023-09-218513Actual
452990.002022-08-228513Actual
134852463.302023-04-208577Actual
29354234.002024-07-218515Actual
3065457.002024-08-218546Actual
25665956.602024-04-198577Actual
445080.002022-07-228568Budget
8462112.002022-11-228536Actual
5979200.002022-09-218515Budget
13476-537.002023-04-208574Actual
2437928.422024-02-1985311Actual
1387667.002023-04-218536Actual
33889217.002024-11-218565Actual
3397432.002024-11-218526Actual
3446427.362024-11-2185511Actual
3668653.952025-01-2085211Actual
1084980.002023-01-208566Budget
17602190.002023-08-228563Actual
967434.002022-12-208556Actual
1337070.002023-03-228528Budget
32963103.002024-10-218566Actual
3739893.002025-02-198516Actual
9346131.002022-12-208515Actual
28525198.002024-06-218567Actual
10988142.002023-01-208567Actual
9948288.972022-12-208518Actual
4449125.332022-07-228568Actual
182340.002022-05-228556Budget
30925249.572024-08-218568Actual
2997394.382024-07-2185611Actual
36566173.812025-01-208528Actual
205147.142023-10-2285112Actual
840142.002022-04-218517Actual
36248120.002025-01-208516Actual
17924.002022-04-218573Actual
20784116.002023-11-228564Actual
7631100.002022-10-228567Budget
9483112.002022-12-208516Actual
22132178.002023-12-208517Actual
354630.002022-07-228573Budget
35330236.002024-12-208567Actual
3783526.292025-02-1985211Actual

Generated 2025-05-21 22:41:07.899 UTC