[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 135  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4391141.992022-08-198528Actual
1689684.002023-08-198536Actual
3918744.382025-04-1985212Actual
144107.142023-05-1985112Actual
10383100.002023-02-178564Budget
1029107.142022-05-198528Actual
1337070.002023-04-198528Budget
2290100.002022-07-208513Budget
1559548.002023-07-208573Actual
10928158.002023-02-178517Actual
32517275.002024-11-188513Actual
2535669.912024-04-1885111Actual
19193152.602023-10-198528Actual
8224147.002022-12-208515Actual
28525198.002024-07-198567Actual
3118535.872024-09-1885212Actual
25673-4182.202024-05-1785711Actual
1084980.002023-02-178566Budget
2662911.402024-05-1885112Actual
1172398.002023-03-198516Actual
1496964.002023-06-198566Actual
6965176.002022-11-198514Actual
30093139.062024-08-1885612Actual
38958128.422025-04-1985111Actual
2211126.842022-06-198568Actual
11644151.002023-03-198565Actual
22167180.002024-01-178567Actual
354630.002022-08-198573Budget
2549853.952024-04-1885611Actual
30573100.002024-09-188516Actual
3334891.192024-11-1885611Actual
7340111.002022-11-198536Actual
3285027.002024-11-188526Actual
3106577.362024-09-1885411Actual
3219085.872024-10-1885411Actual
3969100.002022-08-198536Budget
32878104.002024-11-188536Actual
2107177.002023-12-208566Actual
1830811.402023-09-1985211Actual
3327123.812022-07-208568Actual
2601250.002024-05-188516Actual
2296783.002024-02-178536Actual
13371117.752023-04-198528Actual
3005920.972024-08-1885212Actual
16783147.002023-08-198565Actual
3998.002022-05-198513Actual
26873225.002024-06-188563Actual
10462200.002023-02-178515Budget
35040157.002025-01-178565Actual
25917188.002024-05-188515Actual
39402-2414.802025-05-1885712Actual
1990476.002023-11-198516Actual
20194261.692023-11-198518Actual
33677164.002024-12-198563Actual
3225082.682024-10-1885611Actual
29261308.002024-08-188514Actual
3405449.002024-12-198556Actual
3071371.002024-09-188566Actual
11441208.002023-03-198514Actual
30515193.002024-09-188565Actual
10057131.392023-01-178568Actual
9207200.002023-01-178514Budget
850963.002022-12-208546Actual
1727920.972023-08-1985211Actual
10382108.002023-02-178564Actual
2199097.002024-01-178536Actual
24205248.062024-03-188518Actual
1998555.002023-11-198546Actual
855540.002022-12-208556Budget
22286126.842024-01-178568Actual
29502122.002024-08-188536Actual
3221243.512022-07-208518Actual
23859130.002024-03-188565Actual
21249157.142023-12-208528Actual
17038189.002023-08-198517Actual
31754114.002024-10-188536Actual
2402451.002024-03-188556Actual
30925249.572024-09-188568Actual
25264143.512024-04-188528Actual
2023121.002022-06-198567Actual
3632972.002025-02-178546Actual
9482100.002023-01-178516Budget
3735200.002022-08-198515Budget
32460113.532024-10-1885613Actual
19107207.002023-10-198567Actual
1013697.002023-02-178513Actual
37687363.212025-03-198518Actual
1553105.002022-06-198565Actual
3517964.002025-01-178546Actual
168139.002022-06-198526Actual
34618158.212024-12-1985612Actual
102860.002022-05-198528Budget
3512536.002025-01-178526Actual
18725109.002023-10-198564Actual
2305276.002024-02-178566Actual
1360472.002023-05-198573Actual
1186680.002023-03-198546Budget
2648240.122024-05-1885311Actual
16099273.812023-07-208518Actual
36600175.332025-02-178568Actual
631240.002022-10-198556Budget
504540.002022-09-198526Budget
163388.002022-06-198516Actual
729151.002022-11-198526Actual
2642782.682024-05-1885111Actual
458960.002022-09-198563Budget
2609345.002024-05-188546Actual
2881217.782024-07-1985511Actual
36538442.002025-02-178518Actual
616940.002022-10-198526Budget
3736133.002022-08-198515Actual
1842339.062023-09-1985611Actual
3873103.002022-08-198516Actual
8835185.932022-12-208518Actual
10988142.002023-02-178567Actual
368138.002022-05-198515Actual
509494.002022-09-198536Actual
9020100.002023-01-178513Budget
27694100.762024-06-1885611Actual
34676125.822024-12-1985113Actual
3142100.002022-07-208567Budget
20749192.002023-12-208514Actual
2039540.122023-11-1985411Actual
6449211.002022-10-198517Actual
3582764.412025-01-1785113Actual
3854885.002025-04-198516Actual
245849.272024-03-1885612Actual
33468136.932024-11-1885612Actual
2728177.002024-06-188566Actual
2291111.002022-07-208513Actual
9345100.002023-01-178515Budget
26211256.002024-05-188517Actual
1117580.002023-02-178568Budget
3559068.852025-01-1785411Actual
39392690.102025-05-188578Actual
973171.002023-01-178566Actual
3331458.212024-11-1885411Actual
25143245.002024-04-188517Actual
34264225.332024-12-198528Actual
12710200.002023-04-198515Budget
3718472.002025-03-198573Actual
17602190.002023-09-198563Actual
1939423.102023-10-1985511Actual
35944246.002025-02-178513Actual
2650937.992024-05-1885411Actual
2473334.002024-04-188573Actual
256591861.702024-05-178575Actual
2722285.002024-06-188546Actual
6217112.002022-10-198536Actual
2101564.002023-12-208546Actual
795970.002022-12-208563Budget
2534118.002022-07-208564Actual
26781129.322024-05-1885613Actual
1485629.002023-06-198526Actual
31930249.002024-10-188567Actual
13244100.002023-04-198567Budget
1224178.362023-03-198528Actual
39386-105.002025-05-188576Actual
122682.002022-06-198563Actual
2778022.042024-06-1885212Actual
8461100.002022-12-208536Budget
2036817.782023-11-1985311Actual
606104.002022-05-198536Actual
7024100.002022-11-198564Budget
29644306.002024-08-188517Actual
6041100.002022-10-198565Budget
29737384.422024-08-188518Actual
4264100.002022-08-198567Budget
12302104.112023-03-198568Actual
900100.002022-05-198567Budget
28583443.512024-07-198518Actual
3603555.002025-02-178573Actual
626470.002022-10-198546Budget
11643100.002023-03-198565Budget
1310381.002023-04-198566Actual
12113100.002023-03-198567Budget
605100.002022-05-198536Budget
27373212.002024-06-188567Actual
795872.002022-12-208563Actual
894284.422022-12-208568Actual
9882.002022-05-198563Actual
29354234.002024-08-188515Actual
245257.142024-03-1885112Actual
452890.002022-09-198513Budget
2093465.002023-12-208516Actual
631140.002022-10-198556Actual
30422248.002024-09-188564Actual
2301953.002024-02-178556Actual
2787162.662024-06-1885113Actual
8365122.002022-12-208516Actual
3783526.292025-03-1985211Actual
1131560.002023-03-198563Budget
21877100.002024-01-178565Actual
2613200.002022-07-208515Budget
3794100.002022-08-198565Budget
38362360.002025-04-198514Actual
15538158.002023-07-208563Actual
10520100.002023-02-178565Budget
2237228.422024-01-1785211Actual
17721109.002023-09-198564Actual
16006205.002023-07-208517Actual
18818147.002023-10-198565Actual
11581163.002023-03-198515Actual
4917100.002022-09-198565Budget
367200.002022-05-198515Budget
2611938.002024-05-188556Actual
3791613.532025-03-1985511Actual
1186770.002023-03-198546Actual
2840055.002024-07-198556Actual
6042131.002022-10-198565Actual
11820100.002023-03-198536Budget
1177055.002023-03-198526Actual
28023203.002024-07-198563Actual
3397432.002024-12-198526Actual
33947106.002024-12-198516Actual
2693077.002024-06-188573Actual
2193561.002024-01-178516Actual
21751157.002024-01-178514Actual
3812790.732025-03-1985113Actual
1529427.362023-06-1985311Actual
3747981.002025-03-198546Actual
2997394.382024-08-1885611Actual
23824143.002024-03-188515Actual
354732.002022-08-198573Actual
332870.002022-07-208568Budget
6779124.002022-11-198513Actual
1191350.002023-03-198556Budget
25857149.002024-05-188564Actual
7243109.002022-11-198516Actual
1934017.782023-10-1985311Actual
2178582.002024-01-178564Actual
393801457.802025-05-188574Actual
346863.002022-08-198563Actual
1482974.002023-06-198516Actual
29051185.472024-07-1985213Actual
6450200.002022-10-198517Budget
3443776.292024-12-1985411Actual
3446427.362024-12-1985511Actual
392040.002022-08-198526Budget
19719154.002023-11-198514Actual
9403148.002023-01-178565Actual
39221168.852025-04-1985612Actual
19846108.002023-11-198565Actual
32823115.002024-11-188516Actual
2098992.002023-12-208536Actual
962670.002023-01-178546Budget
25952161.002024-05-188565Actual
294247.002022-07-208556Actual
289480.002022-07-208546Budget
17131251.092023-08-198518Actual
33526108.272024-11-1885113Actual
18691176.002023-10-198514Actual
23264123.812024-02-178568Actual
499792.002022-09-198516Actual
37595282.002025-03-198517Actual
5980164.002022-10-198515Actual
393771255.502025-05-188573Actual
738674.002022-11-198546Actual
1352200.002022-06-198514Budget
3685777.362025-02-1785112Actual
31304124.062024-09-1885213Actual
1662779.002023-08-198573Actual
412590.002022-08-198566Budget
2724840.002024-06-188556Actual
35005268.002025-01-178515Actual
214509.272023-12-2085511Actual
7631100.002022-11-198567Budget
2134149.702023-12-2085111Actual
23731179.002024-03-188514Actual
162479.272023-07-2085211Actual
33855202.002024-12-198515Actual
340690.002022-08-198513Budget
38603123.002025-04-198536Actual
1580981.002023-07-208516Actual
5093100.002022-09-198536Budget
31548192.002024-10-188564Actual
29141317.002024-08-188513Actual
21843155.002024-01-178515Actual
669980.002022-10-198568Budget
16570169.002023-08-198563Actual
743331.002022-11-198556Actual
3402875.002024-12-198546Actual
33140167.752024-11-188528Actual
12948103.002023-04-198536Actual
205147.142023-11-1985112Actual
188471.002022-06-198566Actual
1461635.002023-06-198573Actual
24113200.002024-03-188517Actual
445080.002022-08-198568Budget
32672238.002024-11-188564Actual
10137100.002023-02-178513Budget
215060.002022-06-198528Budget
1384822.002023-05-198526Actual
953041.002023-01-178526Actual
683882.002022-11-198563Actual
15147114.722023-06-198528Actual
626591.002022-10-198546Actual
11440200.002023-03-198514Budget
13243141.002023-04-198567Actual
22132178.002024-01-178517Actual
168030.002022-06-198526Budget
3857548.002025-04-198526Actual
34912361.002025-01-178514Actual
3800769.912025-03-1985112Actual
3455687.992024-12-1985112Actual
1632811.402023-07-2085511Actual
2024100.002022-06-198567Budget
36480232.002025-02-178567Actual
37212377.002025-03-198514Actual
1310280.002023-04-198566Budget
14736155.002023-06-198515Actual
2001135.002023-11-198556Actual
509106.002022-05-198516Actual
28235204.002024-07-198565Actual
8364100.002022-12-208516Budget
235180.002022-07-208563Budget
14644168.002023-06-198514Actual
1252138.002023-04-198573Actual
841240.002022-12-208526Budget
36566173.812025-02-178528Actual
4776142.002022-09-198564Actual
850870.002022-12-208546Budget
14177134.422023-05-198568Actual
10695112.002023-02-178536Actual
504440.002022-09-198526Actual
20136128.002023-11-198567Actual
37715243.512025-03-198528Actual
3183981.002024-10-188566Actual
781970.002022-11-198568Budget
11067100.002023-02-178518Budget
2947430.002024-08-188526Actual
899114.002022-05-198567Actual
3794998.632025-03-1985611Actual
7025130.002022-11-198564Actual
13323231.392023-04-198518Actual
5574114.722022-09-198568Actual
34498134.802024-12-1985611Actual
12192196.542023-03-198518Actual
1890330.002023-10-198526Actual
275090.002022-07-208516Budget
2139645.442023-12-2085311Actual
8462112.002022-12-208536Actual
22253119.272024-01-178528Actual
3573644.382025-01-1785212Actual
1583615.002023-07-208526Actual
11502135.002023-03-198564Actual
1554100.002022-06-198565Budget
2878577.362024-07-1985411Actual
36190166.002025-02-178565Actual
401781.002022-08-198546Actual
3172631.002024-10-188526Actual
1376194.002023-05-198565Actual
3509881.002025-01-178516Actual
616843.002022-10-198526Actual
14559190.002023-06-198563Actual
29389185.002024-08-188565Actual
749380.002022-11-198566Budget
35450205.632025-01-178568Actual
32637395.002024-11-188514Actual
27196120.002024-06-188536Actual
30480211.002024-09-188515Actual
1733344.382023-08-1985411Actual
2884679.482024-07-1985611Actual
37003146.872025-02-1785213Actual
2102100.002022-06-198518Budget
3742531.002025-03-198526Actual
245522.892024-03-1885212Actual
2332250.762024-02-1785111Actual
13182200.002023-04-198517Budget
235059.002022-07-208563Actual
18068214.002023-09-198517Actual
25298149.572024-04-188568Actual
30863476.852024-09-188518Actual
514070.002022-09-198546Budget
612090.002022-10-198516Budget
31428172.002024-10-188563Actual
27606102.892024-06-1885311Actual
177779.002022-06-198546Actual
3103894.382024-09-1885311Actual
1285090.002023-04-198516Budget
164208.212023-07-2085112Actual
255835.012024-04-1885212Actual
387290.002022-08-198516Budget
23144206.002024-02-178567Actual

Generated 2025-06-18 07:08:45.608 UTC