[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 818  >   <  TAKE 992  >   

308 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
900100.002022-05-228567Budget
2057212.462023-11-2285612Actual
1426511.402023-05-2285211Actual
3035975.002024-09-218573Actual
14115270.782023-05-228518Actual
3582764.412025-01-2085113Actual
1662779.002023-08-228573Actual
38780204.002025-04-228567Actual
683882.002022-11-228563Actual
8365122.002022-12-238516Actual
466734.002022-09-228573Actual
31988382.912024-10-218518Actual
1169113.002022-06-228513Actual
612090.002022-10-228516Budget
565290.002022-10-228513Actual
18783105.002023-10-228515Actual
11643100.002023-03-228565Budget
3127769.672024-09-2185113Actual
3794998.632025-03-2285611Actual
31219150.762024-09-2185612Actual
2399862.002024-03-218546Actual
22727169.002024-02-208514Actual
3742531.002025-03-228526Actual
749268.002022-11-228566Actual
1795345.002023-09-228546Actual
1064640.002023-02-208526Budget
55736.002022-05-228526Actual
387290.002022-08-228516Budget
2039540.122023-11-2285411Actual
33526108.272024-11-2185113Actual
3898659.272025-04-2285211Actual
17820.002022-05-228573Budget
6511144.002022-10-228567Actual
28108395.002024-07-228514Actual
1969175.002023-11-228573Actual
3800769.912025-03-2285112Actual
9810178.002023-01-208517Actual
256158.212024-04-2185612Actual
13181139.002023-04-228517Actual
22854105.002024-02-208565Actual
37629242.002025-03-228567Actual
2001135.002023-11-228556Actual
1382187.002023-05-228516Actual
6590100.002022-10-228518Budget
28200211.002024-07-228515Actual
1993129.002023-11-228526Actual
12631100.002023-04-228564Budget
2609345.002024-05-218546Actual
3788996.512025-03-2285411Actual
194853.952023-10-2285112Actual
289581.002022-07-238546Actual
24266187.452024-03-218568Actual
27459254.122024-06-218528Actual
612185.002022-10-228516Actual
29765170.782024-08-218528Actual
1431928.422023-05-2285411Actual
2023121.002022-06-228567Actual
579330.002022-10-228573Budget
3565092.252025-01-2085611Actual
30805220.002024-09-218567Actual
2178582.002024-01-208564Actual
29176173.002024-08-218563Actual
17159101.082023-08-228528Actual
19634176.002023-11-228563Actual
2724840.002024-06-218556Actual
3812790.732025-03-2285113Actual
4917100.002022-09-228565Budget
1390256.002023-05-228546Actual
75990.002022-05-228566Budget
1139317.002023-03-228573Actual
5841200.002022-10-228514Budget
20784116.002023-12-238564Actual
3343419.912024-11-2185212Actual
2648240.122024-05-2185311Actual
31393322.002024-10-218513Actual
36303116.002025-02-208536Actual
2293917.002024-02-208526Actual
1523964.592023-06-2285111Actual
24641298.002024-04-218513Actual
466630.002022-09-228573Budget
9267100.002023-01-208564Budget
34498134.802024-12-2285611Actual
36063384.002025-02-208514Actual
25857149.002024-05-218564Actual
2611938.002024-05-218556Actual
1975392.002023-11-228564Actual
3373460.002024-12-228573Actual
65280.002022-05-228546Budget
31754114.002024-10-218536Actual
795970.002022-12-238563Budget
1304150.002023-04-228556Budget
35005268.002025-01-208515Actual
1890330.002023-10-228526Actual
6964200.002022-11-228514Budget
2102100.002022-06-228518Budget
1833530.552023-09-2285311Actual
2505327.002024-04-218556Actual
1027529.002023-02-208573Actual
31157102.892024-09-2185112Actual
9020100.002023-01-208513Budget
27083157.002024-06-218565Actual
29051185.472024-07-2285213Actual
7898100.002022-12-238513Budget
39339171.432025-04-2285613Actual
25700234.002024-05-218513Actual
17924.002022-05-228573Actual
2958781.002024-08-218566Actual
5325135.002022-09-228517Actual
2172334.002024-01-208573Actual
168139.002022-06-228526Actual
2787162.662024-06-2185113Actual
8084200.002022-12-238514Budget
7711100.002022-11-228518Budget
1730120.002022-06-228536Actual
8145140.002022-12-238564Actual
38866143.512025-04-228528Actual
26958298.002024-06-218514Actual
69940.002022-05-228556Budget
15061182.002023-06-228567Actual
1836230.552023-09-2285411Actual
9345100.002023-01-208515Budget
5574114.722022-09-228568Actual
458960.002022-09-228563Budget
9266157.002023-01-208564Actual
743331.002022-11-228556Actual
3747981.002025-03-228546Actual
10987100.002023-02-208567Budget
524690.002022-09-228566Budget
275188.002022-07-238516Actual
499690.002022-09-228516Budget
663980.002022-10-228528Budget
265368.212024-05-2185511Actual
27050224.002024-06-218515Actual
3334891.192024-11-2185611Actual
30925249.572024-09-218568Actual
11066235.932023-02-208518Actual
38185213.542025-03-2285613Actual
393831522.902025-05-218575Actual
12114110.002023-03-228567Actual
1252030.002023-04-228573Budget
326860.002022-07-238528Budget
3408674.002024-12-228566Actual
1990476.002023-11-228516Actual
11440200.002023-03-228514Budget
35388373.822025-01-208518Actual
2291271.002024-02-208516Actual
23202228.362024-02-208518Actual
3225082.682024-10-2185611Actual
406446.002022-08-228556Actual
28293109.002024-07-228516Actual
1684188.002023-08-228516Actual
1963200.002022-06-228517Budget
35416173.812025-01-208528Actual
13371117.752023-04-228528Actual
1059990.002023-02-208516Budget
2884679.482024-07-2285611Actual
27431343.512024-06-218518Actual
177779.002022-06-228546Actual
15538158.002023-07-238563Actual
32460113.532024-10-2185613Actual
8224147.002022-12-238515Actual
9404100.002023-01-208565Budget
11254127.002023-03-228513Actual
3327123.812022-07-238568Actual
1554100.002022-06-228565Budget
39397-3569.902025-05-2185711Actual
1013697.002023-02-208513Actual
2728177.002024-06-218566Actual
28645172.302024-07-228568Actual
8755100.002022-12-238567Budget
164788.212023-07-2385612Actual
39040101.822025-04-2285411Actual
7024100.002022-11-228564Budget
36155250.002025-02-208515Actual
8285100.002022-12-238565Budget
27338265.002024-06-218517Actual
2650937.992024-05-2185411Actual
14525236.002023-06-228513Actual
2299348.002024-02-208546Actual
18161231.392023-09-228518Actual
19846108.002023-11-228565Actual
14644168.002023-06-228514Actual
32963103.002024-11-218566Actual
1074394.002023-02-208546Actual
2606780.002024-05-218536Actual
9869111.002023-01-208567Actual
31930249.002024-10-218567Actual
2139645.442023-12-2385311Actual
5093100.002022-09-228536Budget
2301953.002024-02-208556Actual
504540.002022-09-228526Budget
30891166.242024-09-218528Actual
17721109.002023-09-228564Actual
27196120.002024-06-218536Actual
2443310.332024-03-2185511Actual
2546520.972024-04-2185511Actual
22253119.272024-01-208528Actual
22225235.932024-01-208518Actual
4124110.002022-08-228566Actual
11644151.002023-03-228565Actual
2332250.762024-02-2085111Actual
33174205.632024-11-218568Actual
39159102.892025-04-2285112Actual
4715192.002022-09-228514Actual
164208.212023-07-2385112Actual
2346453.952024-02-2085611Actual
894284.422022-12-238568Actual
11503100.002023-03-228564Budget
256591861.702024-05-208575Actual
8834100.002022-12-238518Budget
2435220.972024-03-2185211Actual
25264143.512024-04-218528Actual
340690.002022-08-228513Budget
24761176.002024-04-218514Actual
981219.272022-05-228518Actual
5385100.002022-09-228567Budget
2502753.002024-04-218546Actual
19600267.002023-11-228513Actual
9021101.002023-01-208513Actual
26873225.002024-06-218563Actual
631140.002022-10-228556Actual
2601250.002024-05-218516Actual
3803518.842025-03-2285212Actual
7571211.002022-11-228517Actual
19719154.002023-11-228514Actual
7242100.002022-11-228516Budget
16127125.332023-07-238528Actual
1224070.002023-03-228528Budget
1544613.532023-06-2285612Actual
3488475.002025-01-208573Actual
3005920.972024-08-2185212Actual
33553118.802024-11-2185213Actual
10383100.002023-02-208564Budget
10927200.002023-02-208517Budget
1898333.002023-10-228556Actual
25665956.602024-05-208577Actual
626591.002022-10-228546Actual
2093465.002023-12-238516Actual
174795.012023-08-2285212Actual
2642782.682024-05-2185111Actual
12051200.002023-03-228517Budget
7025130.002022-11-228564Actual
2549853.952024-04-2185611Actual
354732.002022-08-228573Actual
9948288.972023-01-208518Actual
3857548.002025-04-228526Actual
32765226.002024-11-218565Actual
795872.002022-12-238563Actual
37003146.872025-02-2085213Actual
908169.002023-01-208563Actual
6779124.002022-11-228513Actual
163290.002022-06-228516Budget
4714200.002022-09-228514Budget
3791613.532025-03-2285511Actual
33797194.002024-12-228564Actual
16041184.002023-07-238567Actual
439080.002022-08-228528Budget
12709172.002023-04-228515Actual
31428172.002024-10-218563Actual
3927997.742025-04-2285113Actual
729040.002022-11-228526Budget
70044.002022-05-228556Actual
7572200.002022-11-228517Budget
26334185.932024-05-218528Actual
38838376.852025-04-228518Actual
1801167.002023-09-228566Actual
514070.002022-09-228546Budget
29354234.002024-08-218515Actual
346863.002022-08-228563Actual
1079055.002023-02-208556Actual
908070.002023-01-208563Budget
1797929.002023-09-228556Actual
9580100.002023-01-208536Budget
226200.002022-05-228514Budget
3862962.002025-04-228546Actual
33140167.752024-11-218528Actual
3446427.362024-12-2285511Actual
27931194.242024-06-2185613Actual
39221168.852025-04-2285612Actual
21128156.002023-12-238517Actual
102860.002022-05-228528Budget
27988319.002024-07-228513Actual
134823310.502023-05-218576Actual
393771255.502025-05-218573Actual
30573100.002024-09-218516Actual
1392841.002023-05-228556Actual
29644306.002024-08-218517Actual
1177055.002023-03-228526Actual
1078950.002023-02-208556Budget
108870.002022-05-228568Budget
5979200.002022-10-228515Budget
1064737.002023-02-208526Actual
242928.002022-07-238573Actual
894170.002022-12-238568Budget
20876145.002023-12-238565Actual
2337736.932024-02-2085311Actual
4449125.332022-08-228568Actual
29679218.002024-08-218567Actual
10057131.392023-01-208568Actual
11582200.002023-03-228515Budget
12193100.002023-03-228518Budget
1559548.002023-07-238573Actual
8364100.002022-12-238516Budget
37092349.002025-03-228513Actual
20136128.002023-11-228567Actual
162479.272023-07-2385211Actual
999670.002023-01-208528Budget
65367.002022-05-228546Actual

Generated 2025-06-21 15:11:29.787 UTC