[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 112  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3517964.002024-12-238546Actual
1689684.002023-07-258536Actual
3260994.002024-10-248573Actual
55630.002022-04-248526Budget
3812790.732025-02-2285113Actual
2766034.802024-05-2485511Actual
30210124.062024-07-2485613Actual
32765226.002024-10-248565Actual
279923.002022-06-258526Actual
13244100.002023-03-258567Budget
29679218.002024-07-248567Actual
163290.002022-05-258516Budget
616940.002022-09-248526Budget
2093465.002023-11-258516Actual
25665956.602024-04-228577Actual
3868894.002025-03-258566Actual
3373460.002024-11-248573Actual
6964200.002022-10-258514Budget
1995988.002023-10-258536Actual
3216375.232024-09-2385311Actual
19719154.002023-10-258514Actual
37687363.212025-02-228518Actual
579234.002022-09-248573Actual
39392690.102025-04-238578Actual
3857548.002025-03-258526Actual
3594200.002022-07-258514Budget
1224178.362023-02-228528Actual
3735200.002022-07-258515Budget
195439.272023-09-2485612Actual
300190.002022-06-258566Budget
3970109.002022-07-258536Actual
1493643.002023-05-258556Actual
13182200.002023-03-258517Budget
393801457.802025-04-238574Actual
18222167.752023-08-258568Actual
8835185.932022-11-258518Actual
2884679.482024-06-2485611Actual
19846108.002023-10-258565Actual
35330236.002024-12-238567Actual
1059990.002023-01-238516Budget
34002116.002024-11-248536Actual
294247.002022-06-258556Actual
2437928.422024-02-2285311Actual
65367.002022-04-248546Actual
34827179.002024-12-238563Actual
5093100.002022-08-258536Budget
23824143.002024-02-228515Actual
2045639.062023-10-2585611Actual
1934017.782023-09-2485311Actual
11440200.002023-02-228514Budget
789991.002022-11-258513Actual
33797194.002024-11-248564Actual
782085.932022-10-258568Actual
3178064.002024-09-238546Actual
1729100.002022-05-258536Budget
1412123.002022-05-258564Actual
26873225.002024-05-248563Actual
899114.002022-04-248567Actual
32672238.002024-10-248564Actual
35708108.212024-12-2385112Actual
33855202.002024-11-248515Actual
17159101.082023-07-258528Actual
2399862.002024-02-228546Actual
25143245.002024-03-248517Actual
18783105.002023-09-248515Actual
7242100.002022-10-258516Budget
15181132.902023-05-258568Actual
227174.002022-04-248514Actual
3455687.992024-11-2485112Actual
1117580.002023-01-238568Budget
34355173.102024-11-2485111Actual
908070.002022-12-238563Budget
2763379.482024-05-2485411Actual
33889217.002024-11-248565Actual
36480232.002025-01-238567Actual
4776142.002022-08-258564Actual
2332250.762024-01-2385111Actual
15716116.002023-06-258515Actual
915930.002022-12-238573Budget
839200.002022-04-248517Budget
8285100.002022-11-258565Budget
4714200.002022-08-258514Budget
1139317.002023-02-228573Actual
16535287.002023-07-258513Actual
518751.002022-08-258556Actual
3408674.002024-11-248566Actual
26334185.932024-04-238528Actual
9206202.002022-12-238514Actual
34735113.532024-11-2485613Actual
1172398.002023-02-228516Actual
13371117.752023-03-258528Actual
29737384.422024-07-248518Actual
3005920.972024-07-2485212Actual
2549853.952024-03-2485611Actual
2873141.192024-06-2485211Actual
6218100.002022-09-248536Budget
3927997.742025-03-2585113Actual
23646145.002024-02-228563Actual
26306432.912024-04-238518Actual
10323174.002023-01-238514Actual
2497316.002024-03-248526Actual
3285027.002024-10-248526Actual
1692257.002023-07-258546Actual
1662779.002023-07-258573Actual
2435220.972024-02-2285211Actual
256158.212024-03-2485612Actual
2004462.002023-10-258566Actual
17038189.002023-07-258517Actual
27083157.002024-05-248565Actual
2405654.002024-02-228566Actual
25822216.002024-04-238514Actual
38958128.422025-03-2585111Actual
27813168.852024-05-2485612Actual
551380.002022-08-258528Budget
3635556.002025-01-238556Actual
1830811.402023-08-2585211Actual
428100.002022-04-248565Budget
3172631.002024-09-238526Actual
1387667.002023-04-248536Actual
915820.002022-12-238573Actual
20255178.362023-10-258568Actual
154137.142023-05-2585112Actual
2893219.912024-06-2485212Actual
2538410.332024-03-2485211Actual
7339100.002022-10-258536Budget
32637395.002024-10-248514Actual
6700119.272022-09-248568Actual
3668653.952025-01-2385211Actual
1866337.002023-09-248573Actual
12192196.542023-02-228518Actual
37715243.512025-02-228528Actual
803726.002022-11-258573Actual
38100.002022-04-248513Budget
35854134.592024-12-2385213Actual
2546520.972024-03-2485511Actual
3657100.002022-07-258564Budget
3219085.872024-09-2385411Actual
2808073.002024-06-248573Actual
406446.002022-07-258556Actual
894170.002022-11-258568Budget
36155250.002025-01-238515Actual
34792300.002024-12-238513Actual
3793164.002022-07-258565Actual
30770287.002024-08-248517Actual
3326056.082024-10-2485211Actual
9579111.002022-12-238536Actual
2787162.662024-05-2485113Actual
15119307.152023-05-258518Actual
1074394.002023-01-238546Actual
31157102.892024-08-2485112Actual
3438332.672024-11-2485211Actual
225173.952023-12-2385112Actual
2579453.002024-04-238573Actual
275188.002022-06-258516Actual
242928.002022-06-258573Actual
12630145.002023-03-258564Actual
22253119.272023-12-238528Actual
23202228.362024-01-238518Actual
2103207.152022-05-258518Actual
69940.002022-04-248556Budget
10520100.002023-01-238565Budget
20664177.002023-11-258563Actual
841344.002022-11-258526Actual
37247253.002025-02-228564Actual
8882108.662022-11-258528Actual
4342100.002022-07-258518Budget
35978186.002025-01-238563Actual
1630139.062023-06-2585411Actual
29141317.002024-07-248513Actual
888370.002022-11-258528Budget
33762301.002024-11-248514Actual
663980.002022-09-248528Budget
21249157.142023-11-258528Actual
25678-3784.402024-04-2285712Actual
1431928.422023-04-2485411Actual
2207571.002023-12-238566Actual
1928565.652023-09-2485111Actual
2039540.122023-10-2585411Actual
967340.002022-12-238556Budget
1230180.002023-02-228568Budget
29051185.472024-06-2485213Actual
164788.212023-06-2585612Actual
28200211.002024-06-248515Actual
2840055.002024-06-248556Actual
2239936.932023-12-2385311Actual
38362360.002025-03-258514Actual
3854885.002025-03-258516Actual
27988319.002024-06-248513Actual
3865560.002025-03-258556Actual
5386109.002022-08-258567Actual
34676125.822024-11-2485113Actual
37595282.002025-02-228517Actual
9266157.002022-12-238564Actual
3293040.002024-10-248556Actual
514070.002022-08-258546Budget
1636234.802023-06-2585611Actual
34703138.102024-11-2485213Actual
605100.002022-04-248536Budget
2716837.002024-05-248526Actual
35388373.822024-12-238518Actual
2535669.912024-03-2485111Actual
24853114.002024-03-248515Actual
38745317.002025-03-258517Actual
2305276.002024-01-238566Actual
36600175.332025-01-238568Actual
2196225.002023-12-238526Actual
144373.952023-04-2485212Actual
2757949.702024-05-2485211Actual
3441082.682024-11-2485311Actual
26748181.962024-04-2385213Actual
606104.002022-04-248536Actual
33020322.002024-10-248517Actual
1390256.002023-04-248546Actual
108870.002022-04-248568Budget
245257.142024-02-2285112Actual
2204234.002023-12-238556Actual
29296178.002024-07-248564Actual
3906713.532025-03-2585511Actual
2134149.702023-11-2585111Actual
2234465.652023-12-2385111Actual
14644168.002023-05-258514Actual
31393322.002024-09-238513Actual
1360472.002023-04-248573Actual
626591.002022-09-248546Actual
962761.002022-12-238546Actual
2440643.312024-02-2285411Actual
2902497.742024-06-2485113Actual
12568184.002023-03-258514Actual
21877100.002023-12-238565Actual
2614160.002022-06-258515Actual
2178582.002023-12-238564Actual
1252138.002023-03-258573Actual
12709172.002023-03-258515Actual
8462112.002022-11-258536Actual
28525198.002024-06-248567Actual
1963200.002022-05-258517Budget
10927200.002023-01-238517Budget
12710200.002023-03-258515Budget
188471.002022-05-258566Actual
14020158.002023-04-248517Actual
2402451.002024-02-228556Actual
33677164.002024-11-248563Actual
34236373.822024-11-248518Actual
12193100.002023-02-228518Budget
3753895.002025-02-228566Actual
256622133.302024-04-228576Actual
13632133.002023-04-248514Actual
1586492.002023-06-258536Actual
3739893.002025-02-228516Actual
2645534.802024-04-2385211Actual
11582200.002023-02-228515Budget
35887129.322024-12-2385613Actual
1074280.002023-01-238546Budget
7631100.002022-10-258567Budget
3118535.872024-08-2485212Actual
1730120.002022-05-258536Actual
2343111.402024-01-2385511Actual
2728177.002024-05-248566Actual
953140.002022-12-238526Budget
669980.002022-09-248568Budget
21632249.002023-12-238513Actual
7711100.002022-10-258518Budget
2657043.312024-04-2385611Actual
38455202.002025-03-258515Actual
1939423.102023-09-2485511Actual
1532141.192023-05-2585411Actual
35005268.002024-12-238515Actual
1382187.002023-04-248516Actual
2944790.002024-07-248516Actual
32050202.602024-09-238568Actual
19811131.002023-10-258515Actual
33054222.002024-10-248567Actual
5385100.002022-08-258567Budget
1304150.002023-03-258556Budget
452890.002022-08-258513Budget
9403148.002022-12-238565Actual
3736133.002022-07-258515Actual
1224070.002023-02-228528Budget
3458434.802024-11-2485212Actual
16655197.002023-07-258514Actual
168139.002022-05-258526Actual
6779124.002022-10-258513Actual
18068214.002023-08-258517Actual
24761176.002024-03-248514Actual
962670.002022-12-238546Budget
1059896.002023-01-238516Actual
5980164.002022-09-248515Actual
1733344.382023-07-2585411Actual
3221243.512022-06-258518Actual
2290100.002022-06-258513Budget
1936731.612023-09-2485411Actual
3674066.722025-01-2385411Actual
17687140.002023-08-258514Actual
980100.002022-04-248518Budget
7632153.002022-10-258567Actual
1828055.022023-08-2585111Actual
18161231.392023-08-258518Actual
2947430.002024-07-248526Actual
3397432.002024-11-248526Actual
631140.002022-09-248556Actual
2157511.402023-11-2585612Actual
504540.002022-08-258526Budget
31099101.822024-08-2485611Actual
5465100.002022-08-258518Budget
412590.002022-07-258566Budget
36190166.002025-01-238565Actual
571560.002022-09-248563Budget
392151.002022-07-258526Actual
55736.002022-04-248526Actual
31754114.002024-09-238536Actual
2151120.782022-05-258528Actual
1842339.062023-08-2585611Actual
4917100.002022-08-258565Budget
3873103.002022-07-258516Actual
2603917.002024-04-238526Actual
2335032.672024-01-2385211Actual
1990476.002023-10-258516Actual
3794998.632025-02-2285611Actual
10695112.002023-01-238536Actual
17073135.002023-07-258567Actual
7163100.002022-10-258565Budget
205413.952023-10-2585212Actual
3742531.002025-02-228526Actual
28645172.302024-06-248568Actual
6778100.002022-10-258513Budget
24266187.452024-02-228568Actual
36538442.002025-01-238518Actual
3343419.912024-10-2485212Actual
36303116.002025-01-238536Actual
3783526.292025-02-2285211Actual
3169999.002024-09-238516Actual
28611181.392024-06-248528Actual
2722285.002024-05-248546Actual
368138.002022-04-248515Actual
29765170.782024-07-248528Actual
102860.002022-04-248528Budget
3334891.192024-10-2485611Actual
637090.002022-09-248566Budget
9809200.002022-12-238517Budget
22225235.932023-12-238518Actual
214509.272023-11-2585511Actual
31606223.002024-09-238515Actual
1172290.002023-02-228516Budget
2148442.252023-11-2585611Actual
466734.002022-08-258573Actual
1013697.002023-01-238513Actual
1993129.002023-10-258526Actual
221270.002022-05-258568Budget
12631100.002023-03-258564Budget
3220100.002022-06-258518Budget
31304124.062024-08-2485213Actual
7243109.002022-10-258516Actual
1964152.002022-05-258517Actual
174525.012023-07-2585112Actual
1739464.592023-07-2585611Actual
10322200.002023-01-238514Budget
205147.142023-10-2585112Actual
1833530.552023-08-2585311Actual
738674.002022-10-258546Actual
2397293.002024-02-228536Actual
4124110.002022-07-258566Actual
29644306.002024-07-248517Actual
458859.002022-08-258563Actual
27493169.272024-05-248568Actual
2394414.002024-02-228526Actual
182435.002022-05-258556Actual
9949100.002022-12-238518Budget
33468136.932024-10-2485612Actual
850963.002022-11-258546Actual
1851413.532023-08-2585612Actual
2036817.782023-10-2585311Actual
2340442.252024-01-2385411Actual
15147114.722023-05-258528Actual
36063384.002025-01-238514Actual
2443310.332024-02-2285511Actual
1019771.002023-01-238563Actual
3512536.002024-12-238526Actual
332870.002022-06-258568Budget
15623146.002023-06-258514Actual
401670.002022-07-258546Budget
1580981.002023-06-258516Actual
2611938.002024-04-238556Actual
12948103.002023-03-258536Actual
20629298.002023-11-258513Actual

Generated 2025-05-24 10:23:03.339 UTC