[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 833  >   <  TAKE 480  >   

293 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2148442.252023-11-2485611Actual
18606162.002023-09-238563Actual
10927200.002023-01-228517Budget
3595196.002022-07-248514Actual
1942755.022023-09-2385611Actual
20784116.002023-11-248564Actual
3458434.802024-11-2385212Actual
691726.002022-10-248573Actual
2955445.002024-07-238556Actual
691630.002022-10-248573Budget
11255100.002023-02-218513Budget
1289834.002023-03-248526Actual
631140.002022-09-238556Actual
16535287.002023-07-248513Actual
11644151.002023-02-218565Actual
17924.002022-04-238573Actual
2611938.002024-04-228556Actual
3068047.002024-08-238556Actual
2603917.002024-04-228526Actual
27083157.002024-05-238565Actual
9809200.002022-12-228517Budget
38455202.002025-03-248515Actual
2391790.002024-02-218516Actual
39221168.852025-03-2485612Actual
17159101.082023-07-248528Actual
7898100.002022-11-248513Budget
1177055.002023-02-218526Actual
35769180.552024-12-2285612Actual
8085205.002022-11-248514Actual
28235204.002024-06-238565Actual
31930249.002024-09-228567Actual
195439.272023-09-2385612Actual
19072212.002023-09-238517Actual
1594962.002023-06-248566Actual
3742531.002025-02-218526Actual
1224070.002023-02-218528Budget
9949100.002022-12-228518Budget
24113200.002024-02-218517Actual
775870.002022-10-248528Budget
514152.002022-08-248546Actual
24205248.062024-02-218518Actual
27694100.762024-05-2385611Actual
3488475.002024-12-228573Actual
6779124.002022-10-248513Actual
2340442.252024-01-2285411Actual
3060048.002024-08-238526Actual
2193561.002023-12-228516Actual
1730120.002022-05-248536Actual
24641298.002024-03-238513Actual
23144206.002024-01-228567Actual
37212377.002025-02-218514Actual
35416173.812024-12-228528Actual
29051185.472024-06-2385213Actual
1694836.002023-07-248556Actual
1426511.402023-04-2385211Actual
915930.002022-12-228573Budget
1692257.002023-07-248546Actual
2394414.002024-02-218526Actual
12568184.002023-03-248514Actual
445080.002022-07-248568Budget
3062897.002024-08-238536Actual
4343175.332022-07-248518Actual
1686822.002023-07-248526Actual
1027430.002023-01-228573Budget
174525.012023-07-2485112Actual
2878577.362024-06-2385411Actual
3106577.362024-08-2385411Actual
20842142.002023-11-248515Actual
18103126.002023-08-248567Actual
2476200.002022-06-248514Budget
5325135.002022-08-248517Actual
134791562.202023-04-228575Actual
2497316.002024-03-238526Actual
1169113.002022-05-248513Actual
22820138.002024-01-228515Actual
15716116.002023-06-248515Actual
3405449.002024-11-238556Actual
18068214.002023-08-248517Actual
1074394.002023-01-228546Actual
5980164.002022-09-238515Actual
514070.002022-08-248546Budget
466630.002022-08-248573Budget
12631100.002023-03-248564Budget
18818147.002023-09-238565Actual
37127233.002025-02-218563Actual
28583443.512024-06-238518Actual
466734.002022-08-248573Actual
2201660.002023-12-228546Actual
32400111.782024-09-2285113Actual
22727169.002024-01-228514Actual
3035975.002024-08-238573Actual
1491200.002022-05-248515Budget
30863476.852024-08-238518Actual
1019660.002023-01-228563Budget
30210124.062024-07-2385613Actual
235059.002022-06-248563Actual
3180648.002024-09-228556Actual
11176119.272023-01-228568Actual
3635556.002025-01-228556Actual
1797929.002023-08-248556Actual
3101132.672024-08-2385211Actual
25700234.002024-04-228513Actual
31513339.002024-09-228514Actual
10928158.002023-01-228517Actual
2672100.002022-06-248565Budget
17927100.002023-08-248536Actual
509494.002022-08-248536Actual
2098992.002023-11-248536Actual
7339100.002022-10-248536Budget
6041100.002022-09-238565Budget
3221728.422024-09-2285511Actual
1168100.002022-05-248513Budget
16783147.002023-07-248565Actual
1252138.002023-03-248573Actual
1842339.062023-08-2485611Actual
7571211.002022-10-248517Actual
30422248.002024-08-238564Actual
2535669.912024-03-2385111Actual
2991290.122024-07-2385311Actual
2305276.002024-01-228566Actual
1131471.002023-02-218563Actual
524690.002022-08-248566Budget
1733344.382023-07-2485411Actual
2072140.002023-11-248573Actual
25735170.002024-04-228563Actual
18783105.002023-09-238515Actual
855658.002022-11-248556Actual
3285027.002024-10-238526Actual
1435242.252023-04-2385611Actual
3553664.592024-12-2285211Actual
35508116.722024-12-2285111Actual
10057131.392022-12-228568Actual
12051200.002023-02-218517Budget
393891569.902025-04-228577Actual
428100.002022-04-238565Budget
3373460.002024-11-238573Actual
35295285.002024-12-228517Actual
7632153.002022-10-248567Actual
31896297.002024-09-228517Actual
235180.002022-06-248563Budget
183899.272023-08-2485511Actual
14736155.002023-05-248515Actual
1304150.002023-03-248556Budget
32730234.002024-10-238515Actual
2642782.682024-04-2285111Actual
168030.002022-05-248526Budget
28525198.002024-06-238567Actual
28200211.002024-06-238515Actual
738770.002022-10-248546Budget
2335032.672024-01-2285211Actual
3750557.002025-02-218556Actual
4776142.002022-08-248564Actual
23109180.002024-01-228517Actual
2301953.002024-01-228556Actual
255566.082024-03-2385112Actual
19227125.332023-09-238568Actual
75990.002022-04-238566Budget
5840223.002022-09-238514Actual
32878104.002024-10-238536Actual
12710200.002023-03-248515Budget
17687140.002023-08-248514Actual
32050202.602024-09-228568Actual
37340198.002025-02-218565Actual
3901359.272025-03-2485311Actual
637164.002022-09-238566Actual
616843.002022-09-238526Actual
605100.002022-04-238536Budget
612185.002022-09-238516Actual
13181139.002023-03-248517Actual
7242100.002022-10-248516Budget
35944246.002025-01-228513Actual
973080.002022-12-228566Budget
2024100.002022-05-248567Budget
908169.002022-12-228563Actual
2196225.002023-12-228526Actual
184819.272023-08-2485112Actual
6450200.002022-09-238517Budget
38242300.002025-03-248513Actual
8882108.662022-11-248528Actual
25952161.002024-04-228565Actual
2993982.682024-07-2385411Actual
12052150.002023-02-218517Actual
782085.932022-10-248568Actual
2840055.002024-06-238556Actual
2437928.422024-02-2185311Actual
2952870.002024-07-238546Actual
504440.002022-08-248526Actual
3071371.002024-08-238566Actual
16127125.332023-06-248528Actual
3862962.002025-03-248546Actual
13322100.002023-03-248518Budget
612090.002022-09-238516Budget
36918120.972025-01-2285612Actual
3671370.972025-01-2285311Actual
2290100.002022-06-248513Budget
551380.002022-08-248528Budget
15658112.002023-06-248564Actual
26246198.002024-04-228567Actual
12948103.002023-03-248536Actual
17779108.002023-08-248515Actual
2355410.332024-01-2285612Actual
32427180.202024-09-2285213Actual
11066235.932023-01-228518Actual
3219085.872024-09-2285411Actual
1975392.002023-10-248564Actual
2923377.002024-07-238573Actual
6218100.002022-09-238536Budget
1669099.002023-07-248564Actual
17602190.002023-08-248563Actual
38866143.512025-03-248528Actual
7243109.002022-10-248516Actual
256591861.702024-04-218575Actual
387290.002022-07-248516Budget
14644168.002023-05-248514Actual
30178145.112024-07-2385213Actual
855540.002022-11-248556Budget
1833530.552023-08-2485311Actual
2031369.912023-10-2485111Actual
2848120.002022-06-248536Actual
22286126.842023-12-228568Actual
3080198.002022-06-248517Actual
1936731.612023-09-2385411Actual
14525236.002023-05-248513Actual
509106.002022-04-238516Actual
38100.002022-04-238513Budget
3520541.002024-12-228556Actual
3220100.002022-06-248518Budget
3172631.002024-09-228526Actual
3005920.972024-07-2385212Actual
3148569.002024-09-228573Actual
35978186.002025-01-228563Actual
1244260.002023-03-248563Budget
235228.212024-01-2285112Actual
2766034.802024-05-2385511Actual
24147150.002024-02-218567Actual
2291271.002024-01-228516Actual
30983117.782024-08-2385111Actual
3786294.382025-02-2185311Actual
9882.002022-04-238563Actual
300190.002022-06-248566Budget
10462200.002023-01-228515Budget
256681156.002024-04-218578Actual
20136128.002023-10-248567Actual
9579111.002022-12-228536Actual
2808073.002024-06-238573Actual
2291111.002022-06-248513Actual
1477198.002023-05-248565Actual
743440.002022-10-248556Budget
6591213.212022-09-238518Actual
32517275.002024-10-238513Actual
1801167.002023-08-248566Actual
32637395.002024-10-238514Actual
36445331.002025-01-228517Actual
38603123.002025-03-248536Actual
3290477.002024-10-238546Actual
30267334.002024-08-238513Actual
1084980.002023-01-228566Budget
19811131.002023-10-248515Actual
631240.002022-09-238556Budget
3794998.632025-02-2185611Actual
8145140.002022-11-248564Actual
1725157.142023-07-2485111Actual
130517.002022-05-248573Actual
11067100.002023-01-228518Budget
2399862.002024-02-218546Actual
2039540.122023-10-2485411Actual
3747981.002025-02-218546Actual
1739464.592023-07-2485611Actual
28348130.002024-06-238536Actual
35854134.592024-12-2285213Actual
3739893.002025-02-218516Actual
3512536.002024-12-228526Actual
35708108.212024-12-2285112Actual
908070.002022-12-228563Budget
1390256.002023-04-238546Actual
24761176.002024-03-238514Actual
4714200.002022-08-248514Budget
12193100.002023-02-218518Budget
1928565.652023-09-2385111Actual
2873141.192024-06-2385211Actual
2538410.332024-03-2385211Actual
22167180.002023-12-228567Actual
19846108.002023-10-248565Actual
9266157.002022-12-228564Actual
22607281.002024-01-228513Actual
256158.212024-03-2385612Actual
2370334.002024-02-218573Actual
19165349.572023-09-238518Actual
13632133.002023-04-238514Actual
1191350.002023-02-218556Budget
1191436.002023-02-218556Actual
21632249.002023-12-228513Actual
1698178.002023-07-248566Actual

Generated 2025-05-23 04:12:42.609 UTC