[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 817  >   <  TAKE 896  >   

309 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22225235.932023-12-228518Actual
35508116.722024-12-2285111Actual
1413100.002022-05-248564Budget
3169999.002024-09-228516Actual
5980164.002022-09-238515Actual
30805220.002024-08-238567Actual
367200.002022-04-238515Budget
17602190.002023-08-248563Actual
29296178.002024-07-238564Actual
36097227.002025-01-228564Actual
21283135.932023-11-248568Actual
3488475.002024-12-228573Actual
27898188.972024-05-2385213Actual
981219.272022-04-238518Actual
3127769.672024-08-2385113Actual
855658.002022-11-248556Actual
25952161.002024-04-228565Actual
36480232.002025-01-228567Actual
2291271.002024-01-228516Actual
6041100.002022-09-238565Budget
19072212.002023-09-238517Actual
729151.002022-10-248526Actual
1851413.532023-08-2485612Actual
8755100.002022-11-248567Budget
10519117.002023-01-228565Actual
6511144.002022-09-238567Actual
1482974.002023-05-248516Actual
6449211.002022-09-238517Actual
1586492.002023-06-248536Actual
14644168.002023-05-248514Actual
2671160.002022-06-248565Actual
1382187.002023-04-238516Actual
4343175.332022-07-248518Actual
35040157.002024-12-228565Actual
36248120.002025-01-228516Actual
2335032.672024-01-2285211Actual
24205248.062024-02-218518Actual
20664177.002023-11-248563Actual
188590.002022-05-248566Budget
30925249.572024-08-238568Actual
37212377.002025-02-218514Actual
1139230.002023-02-218573Budget
3857548.002025-03-248526Actual
3635556.002025-01-228556Actual
3142100.002022-06-248567Budget
3969100.002022-07-248536Budget
973080.002022-12-228566Budget
36538442.002025-01-228518Actual
915820.002022-12-228573Actual
9869111.002022-12-228567Actual
30178145.112024-07-2385213Actual
1990476.002023-10-248516Actual
861489.002022-11-248566Actual
35769180.552024-12-2285612Actual
1191350.002023-02-218556Budget
3260994.002024-10-238573Actual
7631100.002022-10-248567Budget
134731687.502023-04-228573Actual
38603123.002025-03-248536Actual
205147.142023-10-2485112Actual
19600267.002023-10-248513Actual
3794998.632025-02-2185611Actual
406340.002022-07-248556Budget
33797194.002024-11-238564Actual
738770.002022-10-248546Budget
29765170.782024-07-238528Actual
1890330.002023-09-238526Actual
1931311.402023-09-2385211Actual
16783147.002023-07-248565Actual
39386-105.002025-04-228576Actual
3230898.632024-09-2285112Actual
35944246.002025-01-228513Actual
1553105.002022-05-248565Actual
12772101.002023-03-248565Actual
21751157.002023-12-228514Actual
2991290.122024-07-2385311Actual
8224147.002022-11-248515Actual
164473.952023-06-2485212Actual
22854105.002024-01-228565Actual
3060048.002024-08-238526Actual
392151.002022-07-248526Actual
7025130.002022-10-248564Actual
255566.082024-03-2385112Actual
1936731.612023-09-2385411Actual
2650937.992024-04-2285411Actual
33112340.482024-10-238518Actual
2878577.362024-06-2385411Actual
3446427.362024-11-2385511Actual
33947106.002024-11-238516Actual
2693077.002024-05-238573Actual
19811131.002023-10-248515Actual
2134149.702023-11-2485111Actual
15181132.902023-05-248568Actual
803726.002022-11-248573Actual
37807110.342025-02-2185111Actual
4124110.002022-07-248566Actual
9403148.002022-12-228565Actual
4918132.002022-08-248565Actual
2031369.912023-10-2485111Actual
466630.002022-08-248573Budget
20749192.002023-11-248514Actual
24266187.452024-02-218568Actual
1310381.002023-03-248566Actual
130517.002022-05-248573Actual
38397188.002025-03-248564Actual
2500197.002024-03-238536Actual
1594962.002023-06-248566Actual
340690.002022-07-248513Budget
2609345.002024-04-228546Actual
2648240.122024-04-2285311Actual
631240.002022-09-238556Budget
2479583.002024-03-238564Actual
32552167.002024-10-238563Actual
1064737.002023-01-228526Actual
2535669.912024-03-2385111Actual
102860.002022-04-238528Budget
7572200.002022-10-248517Budget
2394414.002024-02-218526Actual
28348130.002024-06-238536Actual
5512128.362022-08-248528Actual
7164126.002022-10-248565Actual
6218100.002022-09-238536Budget
354732.002022-07-248573Actual
2355410.332024-01-2285612Actual
23766134.002024-02-218564Actual
34264225.332024-11-238528Actual
174525.012023-07-2485112Actual
1197280.002023-02-218566Budget
1285186.002023-03-248516Actual
2103207.152022-05-248518Actual
606104.002022-04-238536Actual
6638108.662022-09-238528Actual
1423753.952023-04-2385111Actual
287100.002022-04-238564Budget
5326200.002022-08-248517Budget
29737384.422024-07-238518Actual
29354234.002024-07-238515Actual
25236295.032024-03-238518Actual
1289834.002023-03-248526Actual
2657043.312024-04-2285611Actual
1064640.002023-01-228526Budget
1580981.002023-06-248516Actual
3000104.002022-06-248566Actual
2102100.002022-05-248518Budget
1084892.002023-01-228566Actual
3657100.002022-07-248564Budget
1733344.382023-07-2485411Actual
3118535.872024-08-2385212Actual
13181139.002023-03-248517Actual
3906713.532025-03-2485511Actual
38838376.852025-03-248518Actual
18068214.002023-08-248517Actual
2666312.462024-04-2285612Actual
30267334.002024-08-238513Actual
4449125.332022-07-248568Actual
20222141.992023-10-248528Actual
33642275.002024-11-238513Actual
803630.002022-11-248573Budget
8364100.002022-11-248516Budget
3101132.672024-08-2385211Actual
19193152.602023-09-238528Actual
1833530.552023-08-2485311Actual
245849.272024-02-2185612Actual
1477198.002023-05-248565Actual
775870.002022-10-248528Budget
1285090.002023-03-248516Budget
177779.002022-05-248546Actual
174795.012023-07-2485212Actual
8756135.002022-11-248567Actual
2993982.682024-07-2385411Actual
35153105.002024-12-228536Actual
55630.002022-04-238526Budget
2881217.782024-06-2385511Actual
1392841.002023-04-238556Actual
24113200.002024-02-218517Actual
2207571.002023-12-228566Actual
3747981.002025-02-218546Actual
144107.142023-04-2385112Actual
15503326.002023-06-248513Actual
34676125.822024-11-2385113Actual
25917188.002024-04-228515Actual
37340198.002025-02-218565Actual
17038189.002023-07-248517Actual
1730120.002022-05-248536Actual
1975392.002023-10-248564Actual
1343180.002023-03-248568Budget
7103122.002022-10-248515Actual
13510273.002023-04-238513Actual
368138.002022-04-238515Actual
37092349.002025-02-218513Actual
1244361.002023-03-248563Actual
4855200.002022-08-248515Budget
27338265.002024-05-238517Actual
13666123.002023-04-238564Actual
2902497.742024-06-2385113Actual
2405654.002024-02-218566Actual
2437928.422024-02-2185311Actual
1169113.002022-05-248513Actual
1491051.002023-05-248546Actual
23230122.302024-01-228528Actual
1488488.002023-05-248536Actual
14055190.002023-04-238567Actual
35887129.322024-12-2285613Actual
3178064.002024-09-228546Actual
2435220.972024-02-2185211Actual
215428.212023-11-2485112Actual
24888118.002024-03-238565Actual
31099101.822024-08-2385611Actual
9870100.002022-12-228567Budget
28023203.002024-06-238563Actual
30093139.062024-07-2385612Actual
289581.002022-06-248546Actual
1396170.002023-04-238566Actual
3517964.002024-12-228546Actual
8223100.002022-11-248515Budget
22286126.842023-12-228568Actual
2875869.912024-06-2385311Actual
11115114.722023-01-228528Actual
27050224.002024-05-238515Actual
37003146.872025-01-2285213Actual
36600175.332025-01-228568Actual
18725109.002023-09-238564Actual
2276297.002024-01-228564Actual
2716837.002024-05-238526Actual
32342134.802024-09-2285612Actual
1694836.002023-07-248556Actual
23731179.002024-02-218514Actual
393801457.802025-04-228574Actual
775993.512022-10-248528Actual
1224178.362023-02-218528Actual
10696100.002023-01-228536Budget
75990.002022-04-238566Budget
524690.002022-08-248566Budget
25298149.572024-03-238568Actual
2337736.932024-01-2285311Actual
3343419.912024-10-2385212Actual
30302193.002024-08-238563Actual
2603917.002024-04-228526Actual
2397293.002024-02-218536Actual
33585190.732024-10-2385613Actual
25143245.002024-03-238517Actual
16655197.002023-07-248514Actual
19719154.002023-10-248514Actual
743331.002022-10-248556Actual
452890.002022-08-248513Budget
134852463.302023-04-228577Actual
8145140.002022-11-248564Actual
1526710.332023-05-2485211Actual
439080.002022-07-248528Budget
27373212.002024-05-238567Actual
9948288.972022-12-228518Actual
8085205.002022-11-248514Actual
2497316.002024-03-238526Actual
2847100.002022-06-248536Budget
31896297.002024-09-228517Actual
1435242.252023-04-2385611Actual
17687140.002023-08-248514Actual
1304150.002023-03-248556Budget
11255100.002023-02-218513Budget
3405449.002024-11-238556Actual
14143110.172023-04-238528Actual
3794100.002022-07-248565Budget
579234.002022-09-238573Actual
30515193.002024-08-238565Actual
637164.002022-09-238566Actual
2178582.002023-12-228564Actual
9207200.002022-12-228514Budget
5385100.002022-08-248567Budget
38780204.002025-03-248567Actual
2662911.402024-04-2285112Actual
17721109.002023-08-248564Actual
134791562.202023-04-228575Actual
3739893.002025-02-218516Actual
24641298.002024-03-238513Actual
8693200.002022-11-248517Budget
39407-1957.702025-04-2285713Actual
3791613.532025-02-2185511Actual
11066235.932023-01-228518Actual
18189108.662023-08-248528Actual
19165349.572023-09-238518Actual
21163142.002023-11-248567Actual
616940.002022-09-238526Budget
908070.002022-12-228563Budget
32517275.002024-10-238513Actual
39101117.782025-03-2485611Actual
3402875.002024-11-238546Actual
8286112.002022-11-248565Actual
29799208.662024-07-238568Actual
69940.002022-04-238556Budget
7632153.002022-10-248567Actual
162479.272023-06-2485211Actual
3679979.482025-01-2285611Actual
841240.002022-11-248526Budget
1496964.002023-05-248566Actual
3862962.002025-03-248546Actual
387290.002022-07-248516Budget
2947430.002024-07-238526Actual
789991.002022-11-248513Actual
27606102.892024-05-2385311Actual
33174205.632024-10-238568Actual
2305276.002024-01-228566Actual
28235204.002024-06-238565Actual
18691176.002023-09-238514Actual
326860.002022-06-248528Budget
20136128.002023-10-248567Actual
401670.002022-07-248546Budget
35450205.632024-12-228568Actual
2157511.402023-11-2485612Actual
514152.002022-08-248546Actual

Generated 2025-05-23 17:34:21.069 UTC