[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 824  >   <  TAKE 448  >   

302 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2102100.002022-05-238518Budget
908169.002022-12-218563Actual
5901107.002022-09-228564Actual
1084892.002023-01-218566Actual
221270.002022-05-238568Budget
9810178.002022-12-218517Actual
38397188.002025-03-238564Actual
1412123.002022-05-238564Actual
2615253.002024-04-218566Actual
4918132.002022-08-238565Actual
28645172.302024-06-228568Actual
3868894.002025-03-238566Actual
38100.002022-04-228513Budget
34703138.102024-11-2285213Actual
215428.212023-11-2385112Actual
35330236.002024-12-218567Actual
33112340.482024-10-228518Actual
1586492.002023-06-238536Actual
4342100.002022-07-238518Budget
35508116.722024-12-2185111Actual
33762301.002024-11-228514Actual
4391141.992022-07-238528Actual
5840223.002022-09-228514Actual
1168100.002022-05-238513Budget
10519117.002023-01-218565Actual
32730234.002024-10-228515Actual
12710200.002023-03-238515Budget
227174.002022-04-228514Actual
26748181.962024-04-2185213Actual
2657043.312024-04-2185611Actual
2299348.002024-01-218546Actual
3918744.382025-03-2385212Actual
606104.002022-04-228536Actual
2072140.002023-11-238573Actual
27493169.272024-05-228568Actual
27459254.122024-05-228528Actual
1751013.532023-07-2385612Actual
5325135.002022-08-238517Actual
3446427.362024-11-2285511Actual
514070.002022-08-238546Budget
25665956.602024-04-208577Actual
26838276.002024-05-228513Actual
4856167.002022-08-238515Actual
226200.002022-04-228514Budget
855658.002022-11-238556Actual
11441208.002023-02-208514Actual
2178582.002023-12-218564Actual
1698178.002023-07-238566Actual
11066235.932023-01-218518Actual
387290.002022-07-238516Budget
12569200.002023-03-238514Budget
1304150.002023-03-238556Budget
28235204.002024-06-228565Actual
9346131.002022-12-218515Actual
14177134.422023-04-228568Actual
32963103.002024-10-228566Actual
122682.002022-05-238563Actual
21221316.242023-11-238518Actual
18103126.002023-08-238567Actual
1390256.002023-04-228546Actual
2201660.002023-12-218546Actual
12631100.002023-03-238564Budget
9579111.002022-12-218536Actual
8085205.002022-11-238514Actual
27813168.852024-05-2285612Actual
20749192.002023-11-238514Actual
803630.002022-11-238573Budget
10987100.002023-01-218567Budget
2500197.002024-03-228536Actual
30480211.002024-08-228515Actual
34297175.332024-11-228568Actual
20222141.992023-10-238528Actual
33553118.802024-10-2285213Actual
7340111.002022-10-238536Actual
14525236.002023-05-238513Actual
1087101.082022-04-228568Actual
1833530.552023-08-2385311Actual
2337736.932024-01-2185311Actual
3285027.002024-10-228526Actual
1461635.002023-05-238573Actual
20842142.002023-11-238515Actual
18818147.002023-09-228565Actual
3003195.442024-07-2285112Actual
7711100.002022-10-238518Budget
1252138.002023-03-238573Actual
10696100.002023-01-218536Budget
7572200.002022-10-238517Budget
22225235.932023-12-218518Actual
10520100.002023-01-218565Budget
1529427.362023-05-2385311Actual
2603917.002024-04-218526Actual
17159101.082023-07-238528Actual
1730628.422023-07-2385311Actual
3183981.002024-09-218566Actual
18222167.752023-08-238568Actual
36918120.972025-01-2185612Actual
3230898.632024-09-2185112Actual
2671160.002022-06-238565Actual
1131471.002023-02-208563Actual
205413.952023-10-2385212Actual
15658112.002023-06-238564Actual
177779.002022-05-238546Actual
21632249.002023-12-218513Actual
2199097.002023-12-218536Actual
1177140.002023-02-208526Budget
18571335.002023-09-228513Actual
31157102.892024-08-2285112Actual
1019660.002023-01-218563Budget
26211256.002024-04-218517Actual
3405449.002024-11-228556Actual
39159102.892025-03-2385112Actual
1553105.002022-05-238565Actual
30093139.062024-07-2285612Actual
749268.002022-10-238566Actual
10988142.002023-01-218567Actual
21283135.932023-11-238568Actual
3035975.002024-08-228573Actual
439080.002022-07-238528Budget
286132.002022-04-228564Actual
32637395.002024-10-228514Actual
2290100.002022-06-238513Budget
34002116.002024-11-228536Actual
2757949.702024-05-2285211Actual
3260994.002024-10-228573Actual
3488475.002024-12-218573Actual
27988319.002024-06-228513Actual
915930.002022-12-218573Budget
2902497.742024-06-2285113Actual
256681156.002024-04-208578Actual
2136928.422023-11-2385211Actual
17567317.002023-08-238513Actual
11440200.002023-02-208514Budget
31099101.822024-08-2285611Actual
29765170.782024-07-228528Actual
15181132.902023-05-238568Actual
781970.002022-10-238568Budget
2101564.002023-11-238546Actual
1491051.002023-05-238546Actual
1969175.002023-10-238573Actual
2034119.912023-10-2385211Actual
31606223.002024-09-218515Actual
194853.952023-09-2285112Actual
2893219.912024-06-2285212Actual
3594200.002022-07-238514Budget
39392690.102025-04-218578Actual
36445331.002025-01-218517Actual
26958298.002024-05-228514Actual
915820.002022-12-218573Actual
3071371.002024-08-228566Actual
2148442.252023-11-2385611Actual
20255178.362023-10-238568Actual
256531012.202024-04-208573Actual
34827179.002024-12-218563Actual
2098992.002023-11-238536Actual
25917188.002024-04-218515Actual
518751.002022-08-238556Actual
2958781.002024-07-228566Actual
2335032.672024-01-2185211Actual
1299480.002023-03-238546Budget
7103122.002022-10-238515Actual
34912361.002024-12-218514Actual
1177055.002023-02-208526Actual
1064737.002023-01-218526Actual
13545200.002023-04-228563Actual
18783105.002023-09-228515Actual
9206202.002022-12-218514Actual
3854885.002025-03-238516Actual
19811131.002023-10-238515Actual
1027529.002023-01-218573Actual
215060.002022-05-238528Budget
3688519.912025-01-2185212Actual
1467891.002023-05-238564Actual
29502122.002024-07-228536Actual
9207200.002022-12-218514Budget
5512128.362022-08-238528Actual
3148569.002024-09-218573Actual
2057212.462023-10-2385612Actual
11820100.002023-02-208536Budget
16161187.452023-06-238568Actual
973171.002022-12-218566Actual
1727920.972023-07-2385211Actual
2255013.532023-12-2185612Actual
10323174.002023-01-218514Actual
168030.002022-05-238526Budget
31219150.762024-08-2285612Actual
15538158.002023-06-238563Actual
5900100.002022-09-228564Budget
16655197.002023-07-238514Actual
39221168.852025-03-2385612Actual
34264225.332024-11-228528Actual
13510273.002023-04-228513Actual
184819.272023-08-2385112Actual
3603555.002025-01-218573Actual
134823310.502023-04-218576Actual
37595282.002025-02-208517Actual
12192196.542023-02-208518Actual
1488488.002023-05-238536Actual
6217112.002022-09-228536Actual
15147114.722023-05-238528Actual
452990.002022-08-238513Actual
39040101.822025-03-2385411Actual
3373460.002024-11-228573Actual
1689684.002023-07-238536Actual
294247.002022-06-238556Actual
1939423.102023-09-2285511Actual
14559190.002023-05-238563Actual
738770.002022-10-238546Budget
1482974.002023-05-238516Actual
346960.002022-07-238563Budget
11503100.002023-02-208564Budget
34792300.002024-12-218513Actual
31641212.002024-09-218565Actual
19227125.332023-09-228568Actual
18161231.392023-08-238518Actual
1074280.002023-01-218546Budget
134852463.302023-04-218577Actual
3523881.002024-12-218566Actual
1131560.002023-02-208563Budget
20629298.002023-11-238513Actual
3331458.212024-10-2285411Actual
11581163.002023-02-208515Actual
1244260.002023-03-238563Budget
28293109.002024-06-228516Actual
30387314.002024-08-228514Actual
1186770.002023-02-208546Actual
499792.002022-08-238516Actual
33526108.272024-10-2285113Actual
37715243.512025-02-208528Actual
1431928.422023-04-2285411Actual
3443776.292024-11-2285411Actual
9882.002022-04-228563Actual
23230122.302024-01-218528Actual
19193152.602023-09-228528Actual
19846108.002023-10-238565Actual
6042131.002022-09-228565Actual
9404100.002022-12-218565Budget
1446811.402023-04-2285612Actual
36155250.002025-01-218515Actual
2840055.002024-06-228556Actual
33677164.002024-11-228563Actual
2031369.912023-10-2385111Actual
24676178.002024-03-228563Actual
29176173.002024-07-228563Actual
900100.002022-04-228567Budget
24888118.002024-03-228565Actual
1928565.652023-09-2285111Actual
1285186.002023-03-238516Actual
14143110.172023-04-228528Actual
38780204.002025-03-238567Actual
31304124.062024-08-2285213Actual
1621965.652023-06-2385111Actual
3627529.002025-01-218526Actual
1059896.002023-01-218516Actual
65367.002022-04-228546Actual
29644306.002024-07-228517Actual
29141317.002024-07-228513Actual
27606102.892024-05-2285311Actual
999670.002022-12-218528Budget
509106.002022-04-228516Actual
25673-4182.202024-04-2085711Actual
1084980.002023-01-218566Budget
22820138.002024-01-218515Actual
28490356.002024-06-228517Actual
1936731.612023-09-2285411Actual
22286126.842023-12-218568Actual
1554100.002022-05-238565Budget
10462200.002023-01-218515Budget
3739893.002025-02-208516Actual
12302104.112023-02-208568Actual
164788.212023-06-2385612Actual
38603123.002025-03-238536Actual
3221243.512022-06-238518Actual
289581.002022-06-238546Actual
3786294.382025-02-2085311Actual
23766134.002024-02-208564Actual
30805220.002024-08-228567Actual
27931194.242024-05-2285613Actual
2955445.002024-07-228556Actual
11254127.002023-02-208513Actual
11643100.002023-02-208565Budget
2399862.002024-02-208546Actual
3803518.842025-02-2085212Actual
11819110.002023-02-208536Actual
3065457.002024-08-228546Actual
2151120.782022-05-238528Actual
2477228.002022-06-238514Actual
17131251.092023-07-238518Actual
2884679.482024-06-2285611Actual
3221728.422024-09-2185511Actual
683882.002022-10-238563Actual
663980.002022-09-228528Budget
3998.002022-04-228513Actual
1343180.002023-03-238568Budget
163388.002022-05-238516Actual
13726162.002023-04-228515Actual
2650937.992024-04-2185411Actual
15623146.002023-06-238514Actual
850870.002022-11-238546Budget
30925249.572024-08-228568Actual
25678-3784.402024-04-2085712Actual
3000104.002022-06-238566Actual
34355173.102024-11-2285111Actual

Generated 2025-05-23 02:00:51.232 UTC