[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 0  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
215060.002022-06-048528Budget
17038189.002023-08-048517Actual
392151.002022-08-048526Actual
18606162.002023-10-048563Actual
1252030.002023-04-048573Budget
2245967.782024-01-0285611Actual
1310381.002023-04-048566Actual
2036817.782023-11-0485311Actual
16570169.002023-08-048563Actual
17159101.082023-08-048528Actual
1725157.142023-08-0485111Actual
2988532.672024-08-0385211Actual
953140.002023-01-028526Budget
14736155.002023-06-048515Actual
28703148.632024-07-0485111Actual
2157511.402023-12-0585612Actual
34143309.002024-12-048517Actual
3865560.002025-04-048556Actual
579234.002022-10-048573Actual
31754114.002024-10-038536Actual
1797929.002023-09-048556Actual
1993129.002023-11-048526Actual
24853114.002024-04-038515Actual
2847100.002022-07-058536Budget
3015155.642024-08-0385113Actual
30093139.062024-08-0385612Actual
973080.002023-01-028566Budget
16535287.002023-08-048513Actual
6217112.002022-10-048536Actual
26748181.962024-05-0385213Actual
1942755.022023-10-0485611Actual
504440.002022-09-048526Actual
6041100.002022-10-048565Budget
2778022.042024-06-0385212Actual
2237228.422024-01-0285211Actual
3523881.002025-01-028566Actual
2662911.402024-05-0385112Actual
16655197.002023-08-048514Actual
669980.002022-10-048568Budget
387290.002022-08-048516Budget
499792.002022-09-048516Actual
509106.002022-05-048516Actual
967434.002023-01-028556Actual
32823115.002024-11-038516Actual
2211126.842022-06-048568Actual
3106577.362024-09-0385411Actual
401670.002022-08-048546Budget
32342134.802024-10-0385612Actual
3127769.672024-09-0385113Actual
3862962.002025-04-048546Actual
915820.002023-01-028573Actual
861580.002022-12-058566Budget
340690.002022-08-048513Budget
12631100.002023-04-048564Budget
3509881.002025-01-028516Actual
13371117.752023-04-048528Actual
32765226.002024-11-038565Actual
1059990.002023-02-028516Budget
38069180.552025-03-0485612Actual
26958298.002024-06-038514Actual
9809200.002023-01-028517Budget
3857548.002025-04-048526Actual
2293917.002024-02-028526Actual
2291111.002022-07-058513Actual
37305240.002025-03-048515Actual
31513339.002024-10-038514Actual
20255178.362023-11-048568Actual
2201660.002024-01-028546Actual
34827179.002025-01-028563Actual
1224070.002023-03-048528Budget
3679979.482025-02-0285611Actual
2034119.912023-11-0485211Actual
39159102.892025-04-0485112Actual
1352200.002022-06-048514Budget
279830.002022-07-058526Budget
637164.002022-10-048566Actual
177779.002022-06-048546Actual
10987100.002023-02-028567Budget
1013697.002023-02-028513Actual
6450200.002022-10-048517Budget
7898100.002022-12-058513Budget
256561311.102024-05-028574Actual
29176173.002024-08-038563Actual
10323174.002023-02-028514Actual
1435242.252023-05-0485611Actual
3060048.002024-09-038526Actual
1029107.142022-05-048528Actual
2952870.002024-08-038546Actual
1172290.002023-03-048516Budget
19634176.002023-11-048563Actual
13322100.002023-04-048518Budget
34498134.802024-12-0485611Actual
130517.002022-06-048573Actual
9020100.002023-01-028513Budget
908070.002023-01-028563Budget
3750557.002025-03-048556Actual
27338265.002024-06-038517Actual
3221243.512022-07-058518Actual
2603917.002024-05-038526Actual
1392841.002023-05-048556Actual
38866143.512025-04-048528Actual
3035975.002024-09-038573Actual
466734.002022-09-048573Actual
130420.002022-06-048573Budget
1491051.002023-06-048546Actual
13545200.002023-05-048563Actual
10382108.002023-02-028564Actual
286132.002022-05-048564Actual
2613200.002022-07-058515Budget
34912361.002025-01-028514Actual
8834100.002022-12-058518Budget
2476200.002022-07-058514Budget
10322200.002023-02-028514Budget
37340198.002025-03-048565Actual
1751013.532023-08-0485612Actual
2023121.002022-06-048567Actual
12771100.002023-04-048565Budget
2134149.702023-12-0585111Actual
30863476.852024-09-038518Actual
24266187.452024-03-038568Actual
1289834.002023-04-048526Actual
3000104.002022-07-058566Actual
8365122.002022-12-058516Actual
8285100.002022-12-058565Budget
38397188.002025-04-048564Actual
1310280.002023-04-048566Budget
134731687.502023-05-038573Actual
35005268.002025-01-028515Actual
37035125.822025-02-0285613Actual
32672238.002024-11-038564Actual
1580981.002023-07-058516Actual
34618158.212024-12-0485612Actual
195125.012023-10-0485212Actual
4124110.002022-08-048566Actual
10383100.002023-02-028564Budget
15147114.722023-06-048528Actual
7632153.002022-11-048567Actual
2405654.002024-03-038566Actual
2893219.912024-07-0485212Actual
10461144.002023-02-028515Actual
1934017.782023-10-0485311Actual
39306183.712025-04-0485213Actual
75886.002022-05-048566Actual
18783105.002023-10-048515Actual
23766134.002024-03-038564Actual
235180.002022-07-058563Budget
3260994.002024-11-038573Actual
29857147.572024-08-0385111Actual
37687363.212025-03-048518Actual
26873225.002024-06-038563Actual
27196120.002024-06-038536Actual
1895743.002023-10-048546Actual
393831522.902025-05-038575Actual
1496964.002023-06-048566Actual
1084980.002023-02-028566Budget
3065457.002024-09-038546Actual
631140.002022-10-048556Actual
22607281.002024-02-028513Actual
182340.002022-06-048556Budget
1139230.002023-03-048573Budget
9949100.002023-01-028518Budget
226200.002022-05-048514Budget
39407-1957.702025-05-0385713Actual
4777100.002022-09-048564Budget
24147150.002024-03-038567Actual
1191436.002023-03-048556Actual
162479.272023-07-0585211Actual
1387667.002023-05-048536Actual
39339171.432025-04-0485613Actual
11582200.002023-03-048515Budget
25735170.002024-05-038563Actual
2446767.782024-03-0385611Actual
275090.002022-07-058516Budget
194853.952023-10-0485112Actual
1559548.002023-07-058573Actual
12192196.542023-03-048518Actual
428100.002022-05-048565Budget
11644151.002023-03-048565Actual
26838276.002024-06-038513Actual
30983117.782024-09-0385111Actual
21163142.002023-12-058567Actual
2615253.002024-05-038566Actual
26781129.322024-05-0385613Actual
13323231.392023-04-048518Actual
8755100.002022-12-058567Budget
36976132.832025-02-0285113Actual
23859130.002024-03-038565Actual
1529427.362023-06-0485311Actual
39221168.852025-04-0485612Actual
3656126.002022-08-048564Actual
1591646.002023-07-058556Actual
65280.002022-05-048546Budget
803726.002022-12-058573Actual
3553664.592025-01-0285211Actual
1027529.002023-02-028573Actual
1186680.002023-03-048546Budget
33642275.002024-12-048513Actual
19193152.602023-10-048528Actual
2657043.312024-05-0385611Actual
20136128.002023-11-048567Actual
5901107.002022-10-048564Actual
2139645.442023-12-0585311Actual
9206202.002023-01-028514Actual
28611181.392024-07-048528Actual
12114110.002023-03-048567Actual
18189108.662023-09-048528Actual
2541126.292024-04-0385311Actual
3561714.592025-01-0285511Actual
504540.002022-09-048526Budget
4342100.002022-08-048518Budget
12772101.002023-04-048565Actual
28235204.002024-07-048565Actual
3219085.872024-10-0385411Actual
28583443.512024-07-048518Actual
3918744.382025-04-0485212Actual
626591.002022-10-048546Actual
894284.422022-12-058568Actual
16099273.812023-07-058518Actual
134823310.502023-05-038576Actual
3340681.612024-11-0385112Actual
2199097.002024-01-028536Actual
10462200.002023-02-028515Budget
287100.002022-05-048564Budget
184819.272023-09-0485112Actual
3627529.002025-02-028526Actual
781970.002022-11-048568Budget
1964152.002022-06-048517Actual
256681156.002024-05-028578Actual
168030.002022-06-048526Budget
1304150.002023-04-048556Budget
7103122.002022-11-048515Actual
2808073.002024-07-048573Actual
183899.272023-09-0485511Actual
393771255.502025-05-038573Actual
11067100.002023-02-028518Budget
4263133.002022-08-048567Actual
50890.002022-05-048516Budget
35854134.592025-01-0285213Actual
10927200.002023-02-028517Budget
775870.002022-11-048528Budget
12568184.002023-04-048514Actual
33553118.802024-11-0385213Actual
37807110.342025-03-0485111Actual
36538442.002025-02-028518Actual
21843155.002024-01-028515Actual
9021101.002023-01-028513Actual
2535100.002022-07-058564Budget
509494.002022-09-048536Actual
16783147.002023-08-048565Actual
2479583.002024-04-038564Actual
23144206.002024-02-028567Actual
20222141.992023-11-048528Actual
164473.952023-07-0585212Actual
1197374.002023-03-048566Actual
2763379.482024-06-0385411Actual
122780.002022-06-048563Budget
1544613.532023-06-0485612Actual
1461635.002023-06-048573Actual
11255100.002023-03-048513Budget
2477228.002022-07-058514Actual
3671370.972025-02-0285311Actual
28490356.002024-07-048517Actual
1995988.002023-11-048536Actual
3517964.002025-01-028546Actual
22854105.002024-02-028565Actual
1467891.002023-06-048564Actual
2102100.002022-06-048518Budget
18068214.002023-09-048517Actual
35388373.822025-01-028518Actual
2340442.252024-02-0285411Actual
2728177.002024-06-038566Actual
2151120.782022-06-048528Actual
1431928.422023-05-0485411Actual
2355410.332024-02-0285612Actual
23731179.002024-03-038514Actual
2500197.002024-04-038536Actual
855658.002022-12-058556Actual
4917100.002022-09-048565Budget
3331458.212024-11-0385411Actual
967340.002023-01-028556Budget
25264143.512024-04-038528Actual
7104100.002022-11-048515Budget
2148442.252023-12-0585611Actual
22642161.002024-02-028563Actual
214509.272023-12-0585511Actual
3556370.972025-01-0285311Actual
346863.002022-08-048563Actual
1526710.332023-06-0485211Actual
3854885.002025-04-048516Actual
3594200.002022-08-048514Budget
3408674.002024-12-048566Actual
13244100.002023-04-048567Budget
2497316.002024-04-038526Actual
19165349.572023-10-048518Actual
38490234.002025-04-048565Actual
13181139.002023-04-048517Actual
6964200.002022-11-048514Budget
606104.002022-05-048536Actual
17924.002022-05-048573Actual
1087101.082022-05-048568Actual
29084124.062024-07-0485613Actual
28023203.002024-07-048563Actual
1931311.402023-10-0485211Actual
616843.002022-10-048526Actual
7572200.002022-11-048517Budget
35887129.322025-01-0285613Actual
9980.002022-05-048563Budget
2370334.002024-03-038573Actual
31157102.892024-09-0385112Actual
13432154.112023-04-048568Actual
20101206.002023-11-048517Actual
33677164.002024-12-048563Actual
19600267.002023-11-048513Actual
31304124.062024-09-0385213Actual
2832027.002024-07-048526Actual
25178177.002024-04-038567Actual
27551143.312024-06-0385111Actual
3458434.802024-12-0485212Actual
17820.002022-05-048573Budget
29296178.002024-08-038564Actual
2766034.802024-06-0385511Actual
1969175.002023-11-048573Actual
2473334.002024-04-038573Actual
14115270.782023-05-048518Actual
33855202.002024-12-048515Actual
33947106.002024-12-048516Actual
34355173.102024-12-0485111Actual
32552167.002024-11-038563Actual
3638883.002025-02-028566Actual
616940.002022-10-048526Budget
20842142.002023-12-058515Actual
31219150.762024-09-0385612Actual
12113100.002023-03-048567Budget
182435.002022-06-048556Actual
2645534.802024-05-0385211Actual
691726.002022-11-048573Actual
2397293.002024-03-038536Actual
2601250.002024-05-038516Actual
3793164.002022-08-048565Actual
2234465.652024-01-0285111Actual
9404100.002023-01-028565Budget
11581163.002023-03-048515Actual
289581.002022-07-058546Actual
1801167.002023-09-048566Actual
1446811.402023-05-0485612Actual
5093100.002022-09-048536Budget
242928.002022-07-058573Actual
1866337.002023-10-048573Actual
37629242.002025-03-048567Actual
3221728.422024-10-0385511Actual
8462112.002022-12-058536Actual
29141317.002024-08-038513Actual
1005870.002023-01-028568Budget
2305276.002024-02-028566Actual
915930.002023-01-028573Budget
15658112.002023-07-058564Actual
3169999.002024-10-038516Actual
1586492.002023-07-058536Actual
452990.002022-09-048513Actual
36190166.002025-02-028565Actual
12381100.002023-04-048513Budget
1998555.002023-11-048546Actual
2301953.002024-02-028556Actual
35708108.212025-01-0285112Actual
21128156.002023-12-058517Actual
10519117.002023-02-028565Actual
2435220.972024-03-0385211Actual
514152.002022-09-048546Actual
2045639.062023-11-0485611Actual
900100.002022-05-048567Budget
14055190.002023-05-048567Actual
31548192.002024-10-038564Actual
8144100.002022-12-058564Budget
245257.142024-03-0385112Actual
1186770.002023-03-048546Actual
499690.002022-09-048516Budget
24233135.932024-03-038528Actual
3148569.002024-10-038573Actual
34703138.102024-12-0485213Actual
3230898.632024-10-0385112Actual
1230180.002023-03-048568Budget
30573100.002024-09-038516Actual
14644168.002023-06-048514Actual
7243109.002022-11-048516Actual

Generated 2025-06-03 21:39:57.341 UTC