[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 823  >   <  TAKE 992  >   

303 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9482100.002022-12-218516Budget
256681156.002024-04-208578Actual
8286112.002022-11-238565Actual
18691176.002023-09-228514Actual
962761.002022-12-218546Actual
33112340.482024-10-228518Actual
12710200.002023-03-238515Budget
35040157.002024-12-218565Actual
300190.002022-06-238566Budget
33762301.002024-11-228514Actual
9869111.002022-12-218567Actual
840142.002022-04-228517Actual
2299348.002024-01-218546Actual
3800769.912025-02-2085112Actual
20255178.362023-10-238568Actual
2239936.932023-12-2185311Actual
8145140.002022-11-238564Actual
795872.002022-11-238563Actual
20842142.002023-11-238515Actual
1191436.002023-02-208556Actual
803726.002022-11-238573Actual
393891569.902025-04-218577Actual
6778100.002022-10-238513Budget
4715192.002022-08-238514Actual
1765933.002023-08-238573Actual
14055190.002023-04-228567Actual
2151120.782022-05-238528Actual
27931194.242024-05-2285613Actual
427112.002022-04-228565Actual
729151.002022-10-238526Actual
2301953.002024-01-218556Actual
3065457.002024-08-228546Actual
2500197.002024-03-228536Actual
3068047.002024-08-228556Actual
33468136.932024-10-2285612Actual
973171.002022-12-218566Actual
38455202.002025-03-238515Actual
9579111.002022-12-218536Actual
245522.892024-02-2085212Actual
20629298.002023-11-238513Actual
509494.002022-08-238536Actual
13726162.002023-04-228515Actual
499792.002022-08-238516Actual
1310381.002023-03-238566Actual
21128156.002023-11-238517Actual
11440200.002023-02-208514Budget
368138.002022-04-228515Actual
775993.512022-10-238528Actual
841240.002022-11-238526Budget
9882.002022-04-228563Actual
3688519.912025-01-2185212Actual
1488488.002023-05-238536Actual
1027430.002023-01-218573Budget
900100.002022-04-228567Budget
8285100.002022-11-238565Budget
2096124.002023-11-238526Actual
4204126.002022-07-238517Actual
7340111.002022-10-238536Actual
30925249.572024-08-228568Actual
2538410.332024-03-2285211Actual
38900190.482025-03-238568Actual
2611938.002024-04-218556Actual
16783147.002023-07-238565Actual
55630.002022-04-228526Budget
36190166.002025-01-218565Actual
2305276.002024-01-218566Actual
10383100.002023-01-218564Budget
279923.002022-06-238526Actual
3221243.512022-06-238518Actual
3213665.652024-09-2185211Actual
12052150.002023-02-208517Actual
8364100.002022-11-238516Budget
255566.082024-03-2285112Actual
6965176.002022-10-238514Actual
332870.002022-06-238568Budget
39407-1957.702025-04-2185713Actual
242928.002022-06-238573Actual
3783526.292025-02-2085211Actual
2402451.002024-02-208556Actual
21163142.002023-11-238567Actual
24853114.002024-03-228515Actual
2291111.002022-06-238513Actual
6041100.002022-09-228565Budget
393831522.902025-04-218575Actual
15503326.002023-06-238513Actual
3794100.002022-07-238565Budget
2543827.362024-03-2285411Actual
29176173.002024-07-228563Actual
30267334.002024-08-228513Actual
25678-3784.402024-04-2085712Actual
1084980.002023-01-218566Budget
38838376.852025-03-238518Actual
28348130.002024-06-228536Actual
31336127.572024-08-2285613Actual
9020100.002022-12-218513Budget
31513339.002024-09-218514Actual
32050202.602024-09-218568Actual
3446427.362024-11-2285511Actual
9997157.142022-12-218528Actual
19072212.002023-09-228517Actual
3833451.002025-03-238573Actual
36658162.462025-01-2185111Actual
5980164.002022-09-228515Actual
17779108.002023-08-238515Actual
1828055.022023-08-2385111Actual
3290477.002024-10-228546Actual
1931311.402023-09-2285211Actual
3293040.002024-10-228556Actual
1289834.002023-03-238526Actual
1376194.002023-04-228565Actual
7103122.002022-10-238515Actual
12569200.002023-03-238514Budget
17721109.002023-08-238564Actual
749268.002022-10-238566Actual
3736133.002022-07-238515Actual
3079200.002022-06-238517Budget
130517.002022-05-238573Actual
144107.142023-04-2285112Actual
6638108.662022-09-228528Actual
1059990.002023-01-218516Budget
13371117.752023-03-238528Actual
4342100.002022-07-238518Budget
34178178.002024-11-228567Actual
24888118.002024-03-228565Actual
5386109.002022-08-238567Actual
35944246.002025-01-218513Actual
2031369.912023-10-2385111Actual
10695112.002023-01-218536Actual
2840055.002024-06-228556Actual
34947232.002024-12-218564Actual
1727920.972023-07-2385211Actual
29502122.002024-07-228536Actual
2902497.742024-06-2285113Actual
2207571.002023-12-218566Actual
18068214.002023-08-238517Actual
1554100.002022-05-238565Budget
24233135.932024-02-208528Actual
3791613.532025-02-2085511Actual
11582200.002023-02-208515Budget
3326056.082024-10-2285211Actual
2178582.002023-12-218564Actual
20101206.002023-10-238517Actual
2045639.062023-10-2385611Actual
29737384.422024-07-228518Actual
188590.002022-05-238566Budget
154137.142023-05-2385112Actual
36538442.002025-01-218518Actual
3512536.002024-12-218526Actual
34297175.332024-11-228568Actual
894170.002022-11-238568Budget
36600175.332025-01-218568Actual
1698178.002023-07-238566Actual
452890.002022-08-238513Budget
227174.002022-04-228514Actual
2728177.002024-05-228566Actual
27898188.972024-05-2285213Actual
3918744.382025-03-2385212Actual
406340.002022-07-238556Budget
39040101.822025-03-2385411Actual
27988319.002024-06-228513Actual
30863476.852024-08-228518Actual
3561714.592024-12-2185511Actual
738674.002022-10-238546Actual
458960.002022-08-238563Budget
8223100.002022-11-238515Budget
8755100.002022-11-238567Budget
22854105.002024-01-218565Actual
3071371.002024-08-228566Actual
3632972.002025-01-218546Actual
3005920.972024-07-2285212Actual
32765226.002024-10-228565Actual
2136928.422023-11-2385211Actual
75990.002022-04-228566Budget
31641212.002024-09-218565Actual
25735170.002024-04-218563Actual
1529427.362023-05-2385311Actual
1795345.002023-08-238546Actual
38154113.532025-02-2085213Actual
953140.002022-12-218526Budget
612185.002022-09-228516Actual
23824143.002024-02-208515Actual
1111470.002023-01-218528Budget
22286126.842023-12-218568Actual
5900100.002022-09-228564Budget
1224178.362023-02-208528Actual
3285027.002024-10-228526Actual
35388373.822024-12-218518Actual
29296178.002024-07-228564Actual
39386-105.002025-04-218576Actual
499690.002022-08-238516Budget
32517275.002024-10-228513Actual
3594200.002022-07-238514Budget
1936731.612023-09-2285411Actual
9207200.002022-12-218514Budget
2766034.802024-05-2285511Actual
1131560.002023-02-208563Budget
256531012.202024-04-208573Actual
34735113.532024-11-2285613Actual
1669099.002023-07-238564Actual
5574114.722022-08-238568Actual
9580100.002022-12-218536Budget
36063384.002025-01-218514Actual
10462200.002023-01-218515Budget
1343180.002023-03-238568Budget
31099101.822024-08-2285611Actual
565290.002022-09-228513Actual
31988382.912024-09-218518Actual
2601250.002024-04-218516Actual
2291271.002024-01-218516Actual
1491200.002022-05-238515Budget
27606102.892024-05-2285311Actual
226200.002022-04-228514Budget
1304150.002023-03-238556Budget
5464276.842022-08-238518Actual
35005268.002024-12-218515Actual
38242300.002025-03-238513Actual
1684188.002023-07-238516Actual
19719154.002023-10-238514Actual
3788996.512025-02-2085411Actual
3106577.362024-08-2285411Actual
39397-3569.902025-04-2185711Actual
235180.002022-06-238563Budget
36976132.832025-01-2185113Actual
8882108.662022-11-238528Actual
37305240.002025-02-208515Actual
2394414.002024-02-208526Actual
6512100.002022-09-228567Budget
32730234.002024-10-228515Actual
1730120.002022-05-238536Actual
3803518.842025-02-2085212Actual
32552167.002024-10-228563Actual
27050224.002024-05-228515Actual
3455687.992024-11-2285112Actual
557380.002022-08-238568Budget
182340.002022-05-238556Budget
3080198.002022-06-238517Actual
12772101.002023-03-238565Actual
27459254.122024-05-228528Actual
256561311.102024-04-208574Actual
326860.002022-06-238528Budget
1725157.142023-07-2385111Actual
12947100.002023-03-238536Budget
19193152.602023-09-228528Actual
12568184.002023-03-238514Actual
10057131.392022-12-218568Actual
1005870.002022-12-218568Budget
2269969.002024-01-218573Actual
428100.002022-04-228565Budget
26748181.962024-04-2185213Actual
15658112.002023-06-238564Actual
22727169.002024-01-218514Actual
962670.002022-12-218546Budget
392151.002022-07-238526Actual
1491051.002023-05-238546Actual
3101132.672024-08-2285211Actual
11502135.002023-02-208564Actual
38185213.542025-02-2085613Actual
2988532.672024-07-2285211Actual
3747981.002025-02-208546Actual
626591.002022-09-228546Actual
2237228.422023-12-2185211Actual
39339171.432025-03-2385613Actual
24147150.002024-02-208567Actual
3635556.002025-01-218556Actual
35708108.212024-12-2185112Actual
2036817.782023-10-2385311Actual
8693200.002022-11-238517Budget
102860.002022-04-228528Budget
1172398.002023-02-208516Actual
8084200.002022-11-238514Budget
2437928.422024-02-2085311Actual
1739464.592023-07-2385611Actual
29051185.472024-06-2285213Actual
34236373.822024-11-228518Actual
18571335.002023-09-228513Actual
188471.002022-05-238566Actual
30983117.782024-08-2285111Actual
6450200.002022-09-228517Budget
35330236.002024-12-218567Actual
3595196.002022-07-238514Actual
2714183.002024-05-228516Actual
2443310.332024-02-2085511Actual
8756135.002022-11-238567Actual
1975392.002023-10-238564Actual
275188.002022-06-238516Actual
15623146.002023-06-238514Actual
33140167.752024-10-228528Actual
10382108.002023-01-218564Actual
1168100.002022-05-238513Budget
2991290.122024-07-2285311Actual
34827179.002024-12-218563Actual
36918120.972025-01-2185612Actual
30387314.002024-08-228514Actual
9346131.002022-12-218515Actual
9949100.002022-12-218518Budget
14525236.002023-05-238513Actual
524690.002022-08-238566Budget
3793164.002022-07-238565Actual
2446767.782024-02-2085611Actual
28490356.002024-06-228517Actual
235228.212024-01-2185112Actual
25857149.002024-04-218564Actual
17820.002022-04-228573Budget

Generated 2025-05-23 00:46:45.563 UTC