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302 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
294140.002022-06-248556Budget
7711100.002022-10-248518Budget
32963103.002024-10-238566Actual
1005870.002022-12-228568Budget
3656126.002022-07-248564Actual
392151.002022-07-248526Actual
14559190.002023-05-248563Actual
34236373.822024-11-238518Actual
2724840.002024-05-238556Actual
30770287.002024-08-238517Actual
33140167.752024-10-238528Actual
15716116.002023-06-248515Actual
30093139.062024-07-2385612Actual
10988142.002023-01-228567Actual
1360472.002023-04-238573Actual
514070.002022-08-248546Budget
3509881.002024-12-228516Actual
2343111.402024-01-2285511Actual
1169113.002022-05-248513Actual
16041184.002023-06-248567Actual
7243109.002022-10-248516Actual
3791613.532025-02-2185511Actual
551380.002022-08-248528Budget
3230898.632024-09-2285112Actual
29502122.002024-07-238536Actual
38455202.002025-03-248515Actual
28583443.512024-06-238518Actual
11644151.002023-02-218565Actual
3635556.002025-01-228556Actual
11254127.002023-02-218513Actual
332870.002022-06-248568Budget
33054222.002024-10-238567Actual
2601250.002024-04-228516Actual
1842339.062023-08-2485611Actual
205147.142023-10-2485112Actual
1765933.002023-08-248573Actual
1299480.002023-03-248546Budget
9949100.002022-12-228518Budget
2201660.002023-12-228546Actual
10137100.002023-01-228513Budget
33762301.002024-11-238514Actual
729151.002022-10-248526Actual
1191350.002023-02-218556Budget
894284.422022-11-248568Actual
612185.002022-09-238516Actual
12381100.002023-03-248513Budget
27459254.122024-05-238528Actual
3340681.612024-10-2385112Actual
3219085.872024-09-2285411Actual
7572200.002022-10-248517Budget
13632133.002023-04-238514Actual
2305276.002024-01-228566Actual
38490234.002025-03-248565Actual
26748181.962024-04-2285213Actual
10461144.002023-01-228515Actual
789991.002022-11-248513Actual
1993129.002023-10-248526Actual
17159101.082023-07-248528Actual
1084892.002023-01-228566Actual
19107207.002023-09-238567Actual
4856167.002022-08-248515Actual
6041100.002022-09-238565Budget
3407106.002022-07-248513Actual
9206202.002022-12-228514Actual
122780.002022-05-248563Budget
2196225.002023-12-228526Actual
38745317.002025-03-248517Actual
368138.002022-04-238515Actual
2193561.002023-12-228516Actual
579330.002022-09-238573Budget
3455687.992024-11-2385112Actual
5326200.002022-08-248517Budget
4391141.992022-07-248528Actual
29737384.422024-07-238518Actual
2609345.002024-04-228546Actual
32050202.602024-09-228568Actual
8223100.002022-11-248515Budget
25665956.602024-04-218577Actual
2136928.422023-11-2485211Actual
38866143.512025-03-248528Actual
8693200.002022-11-248517Budget
3553664.592024-12-2285211Actual
5980164.002022-09-238515Actual
669980.002022-09-238568Budget
1694836.002023-07-248556Actual
27931194.242024-05-2385613Actual
1387667.002023-04-238536Actual
663980.002022-09-238528Budget
32108134.802024-09-2285111Actual
36480232.002025-01-228567Actual
30863476.852024-08-238518Actual
183899.272023-08-2485511Actual
2172334.002023-12-228573Actual
177779.002022-05-248546Actual
557380.002022-08-248568Budget
2958781.002024-07-238566Actual
34002116.002024-11-238536Actual
35388373.822024-12-228518Actual
15623146.002023-06-248514Actual
3688519.912025-01-2285212Actual
163388.002022-05-248516Actual
504440.002022-08-248526Actual
2534118.002022-06-248564Actual
245849.272024-02-2185612Actual
31157102.892024-08-2385112Actual
31754114.002024-09-228536Actual
38277168.002025-03-248563Actual
122682.002022-05-248563Actual
458859.002022-08-248563Actual
1310280.002023-03-248566Budget
33553118.802024-10-2385213Actual
1969175.002023-10-248573Actual
973171.002022-12-228566Actual
19165349.572023-09-238518Actual
8755100.002022-11-248567Budget
1059990.002023-01-228516Budget
36190166.002025-01-228565Actual
2549853.952024-03-2385611Actual
326991.992022-06-248528Actual
2722285.002024-05-238546Actual
2394414.002024-02-218526Actual
28490356.002024-06-238517Actual
1975392.002023-10-248564Actual
1729100.002022-05-248536Budget
2134149.702023-11-2485111Actual
2728177.002024-05-238566Actual
3783526.292025-02-2185211Actual
3438332.672024-11-2385211Actual
28235204.002024-06-238565Actual
2613200.002022-06-248515Budget
626470.002022-09-238546Budget
3927997.742025-03-2485113Actual
2650937.992024-04-2285411Actual
6449211.002022-09-238517Actual
32765226.002024-10-238565Actual
226200.002022-04-238514Budget
33947106.002024-11-238516Actual
579234.002022-09-238573Actual
7339100.002022-10-248536Budget
21221316.242023-11-248518Actual
2432448.632024-02-2185111Actual
15538158.002023-06-248563Actual
11066235.932023-01-228518Actual
1739464.592023-07-2485611Actual
3003195.442024-07-2385112Actual
168030.002022-05-248526Budget
174795.012023-07-2485212Actual
1461635.002023-05-248573Actual
12051200.002023-02-218517Budget
795872.002022-11-248563Actual
36248120.002025-01-228516Actual
12192196.542023-02-218518Actual
393771255.502025-04-228573Actual
2291111.002022-06-248513Actual
6511144.002022-09-238567Actual
1833530.552023-08-2485311Actual
3786294.382025-02-2185311Actual
32730234.002024-10-238515Actual
30925249.572024-08-238568Actual
781970.002022-10-248568Budget
2579453.002024-04-228573Actual
1413100.002022-05-248564Budget
13323231.392023-03-248518Actual
466734.002022-08-248573Actual
14177134.422023-04-238568Actual
35944246.002025-01-228513Actual
37749237.452025-02-218568Actual
2103207.152022-05-248518Actual
1186680.002023-02-218546Budget
743440.002022-10-248556Budget
1998555.002023-10-248546Actual
2988532.672024-07-2385211Actual
16099273.812023-06-248518Actual
11582200.002023-02-218515Budget
16655197.002023-07-248514Actual
1928565.652023-09-2385111Actual
275188.002022-06-248516Actual
3285027.002024-10-238526Actual
28293109.002024-06-238516Actual
23859130.002024-02-218565Actual
1029107.142022-04-238528Actual
962761.002022-12-228546Actual
3405449.002024-11-238556Actual
2847100.002022-06-248536Budget
182340.002022-05-248556Budget
616940.002022-09-238526Budget
6965176.002022-10-248514Actual
2997394.382024-07-2385611Actual
39402-2414.802025-04-2285712Actual
34792300.002024-12-228513Actual
28142194.002024-06-238564Actual
29644306.002024-07-238517Actual
9346131.002022-12-228515Actual
2615253.002024-04-228566Actual
2947430.002024-07-238526Actual
3594200.002022-07-248514Budget
354630.002022-07-248573Budget
2276297.002024-01-228564Actual
11067100.002023-01-228518Budget
15147114.722023-05-248528Actual
18189108.662023-08-248528Actual
428100.002022-04-238565Budget
8694144.002022-11-248517Actual
1934017.782023-09-2385311Actual
31606223.002024-09-228515Actual
36600175.332025-01-228568Actual
33889217.002024-11-238565Actual
855540.002022-11-248556Budget
36566173.812025-01-228528Actual
7163100.002022-10-248565Budget
1492190.002022-05-248515Actual
3327123.812022-06-248568Actual
24266187.452024-02-218568Actual
7242100.002022-10-248516Budget
188471.002022-05-248566Actual
21843155.002023-12-228515Actual
164208.212023-06-2485112Actual
2476200.002022-06-248514Budget
2237228.422023-12-2285211Actual
13371117.752023-03-248528Actual
2672160.902024-04-2285113Actual
326860.002022-06-248528Budget
24888118.002024-03-238565Actual
29765170.782024-07-238528Actual
1591646.002023-06-248556Actual
2296783.002024-01-228536Actual
1431928.422023-04-2385411Actual
30573100.002024-08-238516Actual
24853114.002024-03-238515Actual
2902497.742024-06-2385113Actual
1684188.002023-07-248516Actual
75990.002022-04-238566Budget
7104100.002022-10-248515Budget
37595282.002025-02-218517Actual
108870.002022-04-238568Budget
8834100.002022-11-248518Budget
1589052.002023-06-248546Actual
509106.002022-04-238516Actual
31304124.062024-08-2385213Actual
8085205.002022-11-248514Actual
15503326.002023-06-248513Actual
2648240.122024-04-2285311Actual
775993.512022-10-248528Actual
12052150.002023-02-218517Actual
9404100.002022-12-228565Budget
3005920.972024-07-2385212Actual
7631100.002022-10-248567Budget
1630139.062023-06-2485411Actual
14115270.782023-04-238518Actual
26781129.322024-04-2285613Actual
3065457.002024-08-238546Actual
1669099.002023-07-248564Actual
2671160.002022-06-248565Actual
13182200.002023-03-248517Budget
4917100.002022-08-248565Budget
3803518.842025-02-2185212Actual
2142343.312023-11-2485411Actual
36976132.832025-01-2285113Actual
2840055.002024-06-238556Actual
861489.002022-11-248566Actual
37305240.002025-02-218515Actual
3408674.002024-11-238566Actual
2893219.912024-06-2385212Actual
256681156.002024-04-218578Actual
5979200.002022-09-238515Budget
3906713.532025-03-2485511Actual
30210124.062024-07-2385613Actual
2757949.702024-05-2385211Actual
23766134.002024-02-218564Actual
5465100.002022-08-248518Budget
691630.002022-10-248573Budget
32823115.002024-10-238516Actual
3603555.002025-01-228573Actual
1390256.002023-04-238546Actual
35040157.002024-12-228565Actual
346960.002022-07-248563Budget
6779124.002022-10-248513Actual
18818147.002023-09-238565Actual
439080.002022-07-248528Budget
28611181.392024-06-238528Actual
729040.002022-10-248526Budget
1477198.002023-05-248565Actual
3595196.002022-07-248514Actual
3735200.002022-07-248515Budget
33468136.932024-10-2385612Actual
50890.002022-04-238516Budget
1535561.402023-05-2485611Actual
174525.012023-07-2485112Actual
20749192.002023-11-248514Actual
24147150.002024-02-218567Actual
1019660.002023-01-228563Budget
2402451.002024-02-218556Actual
39306183.712025-03-2485213Actual
3225082.682024-09-2285611Actual
215428.212023-11-2485112Actual
38397188.002025-03-248564Actual
1396170.002023-04-238566Actual
1064640.002023-01-228526Budget
23264123.812024-01-228568Actual
841344.002022-11-248526Actual
900100.002022-04-238567Budget
19811131.002023-10-248515Actual

Generated 2025-05-23 09:12:53.621 UTC