[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 819  >   <  TAKE 384  >   

307 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1191350.002023-03-228556Budget
28235204.002024-07-228565Actual
28108395.002024-07-228514Actual
8145140.002022-12-238564Actual
1087101.082022-05-228568Actual
27459254.122024-06-218528Actual
16099273.812023-07-238518Actual
8224147.002022-12-238515Actual
33677164.002024-12-228563Actual
34618158.212024-12-2285612Actual
14177134.422023-05-228568Actual
6590100.002022-10-228518Budget
579234.002022-10-228573Actual
13322100.002023-04-228518Budget
10137100.002023-02-208513Budget
1186680.002023-03-228546Budget
20629298.002023-12-238513Actual
1360472.002023-05-228573Actual
7242100.002022-11-228516Budget
25952161.002024-05-218565Actual
36658162.462025-02-2085111Actual
24888118.002024-04-218565Actual
326991.992022-07-238528Actual
225173.952024-01-2085112Actual
12051200.002023-03-228517Budget
5979200.002022-10-228515Budget
2446767.782024-03-2185611Actual
3005920.972024-08-2185212Actual
1431928.422023-05-2285411Actual
168139.002022-06-228526Actual
499690.002022-09-228516Budget
28490356.002024-07-228517Actual
38958128.422025-04-2285111Actual
427112.002022-05-228565Actual
2991290.122024-08-2185311Actual
2645534.802024-05-2185211Actual
215428.212023-12-2385112Actual
3118535.872024-09-2185212Actual
1299480.002023-04-228546Budget
4917100.002022-09-228565Budget
17131251.092023-08-228518Actual
1553105.002022-06-228565Actual
177779.002022-06-228546Actual
839200.002022-05-228517Budget
1224178.362023-03-228528Actual
279830.002022-07-238526Budget
14644168.002023-06-228514Actual
214509.272023-12-2385511Actual
326860.002022-07-238528Budget
227174.002022-05-228514Actual
19846108.002023-11-228565Actual
2543827.362024-04-2185411Actual
2988532.672024-08-2185211Actual
37749237.452025-03-228568Actual
11255100.002023-03-228513Budget
3627529.002025-02-208526Actual
33855202.002024-12-228515Actual
509494.002022-09-228536Actual
29644306.002024-08-218517Actual
2613200.002022-07-238515Budget
2391790.002024-03-218516Actual
12631100.002023-04-228564Budget
428100.002022-05-228565Budget
17924.002022-05-228573Actual
1492190.002022-06-228515Actual
795970.002022-12-238563Budget
8365122.002022-12-238516Actual
38745317.002025-04-228517Actual
1230180.002023-03-228568Budget
22820138.002024-02-208515Actual
37092349.002025-03-228513Actual
26838276.002024-06-218513Actual
23202228.362024-02-208518Actual
182435.002022-06-228556Actual
1197374.002023-03-228566Actual
2134149.702023-12-2385111Actual
1353174.002022-06-228514Actual
30805220.002024-09-218567Actual
3141110.002022-07-238567Actual
6511144.002022-10-228567Actual
25665956.602024-05-208577Actual
34236373.822024-12-228518Actual
287100.002022-05-228564Budget
1692257.002023-08-228546Actual
21249157.142023-12-238528Actual
194853.952023-10-2285112Actual
27431343.512024-06-218518Actual
35330236.002025-01-208567Actual
4777100.002022-09-228564Budget
11254127.002023-03-228513Actual
3408674.002024-12-228566Actual
17038189.002023-08-228517Actual
2494660.002024-04-218516Actual
3080198.002022-07-238517Actual
908070.002023-01-208563Budget
37340198.002025-03-228565Actual
36248120.002025-02-208516Actual
15026236.002023-06-228517Actual
1139317.002023-03-228573Actual
1485629.002023-06-228526Actual
7024100.002022-11-228564Budget
17193146.542023-08-228568Actual
183899.272023-09-2285511Actual
3561714.592025-01-2085511Actual
3441082.682024-12-2285311Actual
3142100.002022-07-238567Budget
16535287.002023-08-228513Actual
4342100.002022-08-228518Budget
2001135.002023-11-228556Actual
1285186.002023-04-228516Actual
1936731.612023-10-2285411Actual
1901575.002023-10-228566Actual
1390256.002023-05-228546Actual
1939423.102023-10-2285511Actual
1975392.002023-11-228564Actual
38838376.852025-04-228518Actual
38277168.002025-04-228563Actual
12192196.542023-03-228518Actual
557380.002022-09-228568Budget
9207200.002023-01-208514Budget
3127769.672024-09-2185113Actual
10382108.002023-02-208564Actual
915820.002023-01-208573Actual
2042223.102023-11-2285511Actual
9870100.002023-01-208567Budget
2435220.972024-03-2185211Actual
7631100.002022-11-228567Budget
9997157.142023-01-208528Actual
2615253.002024-05-218566Actual
21843155.002024-01-208515Actual
3970109.002022-08-228536Actual
795872.002022-12-238563Actual
24676178.002024-04-218563Actual
393891569.902025-05-218577Actual
1310280.002023-04-228566Budget
354732.002022-08-228573Actual
367200.002022-05-228515Budget
13510273.002023-05-228513Actual
2502753.002024-04-218546Actual
33468136.932024-11-2185612Actual
75886.002022-05-228566Actual
3739893.002025-03-228516Actual
26958298.002024-06-218514Actual
3969100.002022-08-228536Budget
18571335.002023-10-228513Actual
8835185.932022-12-238518Actual
2657043.312024-05-2185611Actual
3753895.002025-03-228566Actual
33232148.632024-11-2185111Actual
2947430.002024-08-218526Actual
5386109.002022-09-228567Actual
2034119.912023-11-2285211Actual
256622133.302024-05-208576Actual
33054222.002024-11-218567Actual
20749192.002023-12-238514Actual
39040101.822025-04-2285411Actual
392151.002022-08-228526Actual
27898188.972024-06-2185213Actual
21221316.242023-12-238518Actual
33762301.002024-12-228514Actual
2716837.002024-06-218526Actual
22225235.932024-01-208518Actual
551380.002022-09-228528Budget
1544613.532023-06-2285612Actual
3213665.652024-10-2185211Actual
25298149.572024-04-218568Actual
163388.002022-06-228516Actual
38397188.002025-04-228564Actual
29502122.002024-08-218536Actual
637090.002022-10-228566Budget
2955445.002024-08-218556Actual
20664177.002023-12-238563Actual
14055190.002023-05-228567Actual
1059896.002023-02-208516Actual
1310381.002023-04-228566Actual
3857548.002025-04-228526Actual
50890.002022-05-228516Budget
1851413.532023-09-2285612Actual
8834100.002022-12-238518Budget
8286112.002022-12-238565Actual
25700234.002024-05-218513Actual
35769180.552025-01-2085612Actual
32460113.532024-10-2185613Actual
1684188.002023-08-228516Actual
12114110.002023-03-228567Actual
34297175.332024-12-228568Actual
631140.002022-10-228556Actual
1078950.002023-02-208556Budget
7025130.002022-11-228564Actual
21283135.932023-12-238568Actual
1477198.002023-06-228565Actual
7104100.002022-11-228515Budget
30573100.002024-09-218516Actual
19719154.002023-11-228514Actual
30178145.112024-08-2185213Actual
1491200.002022-06-228515Budget
3742531.002025-03-228526Actual
1285090.002023-04-228516Budget
1168100.002022-06-228513Budget
2093465.002023-12-238516Actual
1496964.002023-06-228566Actual
25822216.002024-05-218514Actual
1669099.002023-08-228564Actual
1139230.002023-03-228573Budget
275188.002022-07-238516Actual
3638883.002025-02-208566Actual
2579453.002024-05-218573Actual
30387314.002024-09-218514Actual
37247253.002025-03-228564Actual
2242643.312024-01-2085411Actual
30302193.002024-09-218563Actual
2479583.002024-04-218564Actual
29261308.002024-08-218514Actual
38900190.482025-04-228568Actual
8693200.002022-12-238517Budget
1064640.002023-02-208526Budget
1435242.252023-05-2285611Actual
3595196.002022-08-228514Actual
37715243.512025-03-228528Actual
29176173.002024-08-218563Actual
27752109.272024-06-2185112Actual
2340442.252024-02-2085411Actual
255835.012024-04-2185212Actual
19107207.002023-10-228567Actual
2757949.702024-06-2185211Actual
33642275.002024-12-228513Actual
2766034.802024-06-2185511Actual
2832027.002024-07-228526Actual
3035975.002024-09-218573Actual
36976132.832025-02-2085113Actual
6638108.662022-10-228528Actual
26306432.912024-05-218518Actual
26211256.002024-05-218517Actual
9404100.002023-01-208565Budget
2343111.402024-02-2085511Actual
14115270.782023-05-228518Actual
2397293.002024-03-218536Actual
6591213.212022-10-228518Actual
289581.002022-07-238546Actual
2299348.002024-02-208546Actual
2196225.002024-01-208526Actual
17073135.002023-08-228567Actual
1733344.382023-08-2285411Actual
3747981.002025-03-228546Actual
11176119.272023-02-208568Actual
15061182.002023-06-228567Actual
1343180.002023-04-228568Budget
1727920.972023-08-2285211Actual
75990.002022-05-228566Budget
1797929.002023-09-228556Actual
3512536.002025-01-208526Actual
3216375.232024-10-2185311Actual
3065457.002024-09-218546Actual
174525.012023-08-2285112Actual
35508116.722025-01-2085111Actual
242820.002022-07-238573Budget
9948288.972023-01-208518Actual
626591.002022-10-228546Actual
1523964.592023-06-2285111Actual
11819110.002023-03-228536Actual
38362360.002025-04-228514Actual
23230122.302024-02-208528Actual
28200211.002024-07-228515Actual
631240.002022-10-228556Budget
37305240.002025-03-228515Actual
18783105.002023-10-228515Actual
3326056.082024-11-2185211Actual
184819.272023-09-2285112Actual
1730628.422023-08-2285311Actual
27551143.312024-06-2185111Actual
164788.212023-07-2385612Actual
36155250.002025-02-208515Actual
12771100.002023-04-228565Budget
1928565.652023-10-2285111Actual
3183981.002024-10-218566Actual
1352200.002022-06-228514Budget
3062897.002024-09-218536Actual
3334891.192024-11-2185611Actual
29799208.662024-08-218568Actual
35708108.212025-01-2085112Actual
729040.002022-11-228526Budget
28966123.102024-07-2285612Actual
850870.002022-12-238546Budget
1866337.002023-10-228573Actual
861489.002022-12-238566Actual
35416173.812025-01-208528Actual
164473.952023-07-2385212Actual
29084124.062024-07-2285613Actual
28142194.002024-07-228564Actual
1172290.002023-03-228516Budget
616843.002022-10-228526Actual
504440.002022-09-228526Actual
6700119.272022-10-228568Actual
2096124.002023-12-238526Actual
9403148.002023-01-208565Actual
5900100.002022-10-228564Budget
33889217.002024-12-228565Actual
3685777.362025-02-2085112Actual
36063384.002025-02-208514Actual
22286126.842024-01-208568Actual
163290.002022-06-228516Budget
1019771.002023-02-208563Actual
38154113.532025-03-2285213Actual
683882.002022-11-228563Actual
738674.002022-11-228546Actual
2045639.062023-11-2285611Actual
256561311.102024-05-208574Actual

Generated 2025-06-21 08:12:22.152 UTC