[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 159  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1836230.552023-08-2285411Actual
3015155.642024-07-2185113Actual
2609345.002024-04-208546Actual
6218100.002022-09-218536Budget
29857147.572024-07-2185111Actual
2391790.002024-02-198516Actual
973080.002022-12-208566Budget
13476-537.002023-04-208574Actual
683882.002022-10-228563Actual
21283135.932023-11-228568Actual
27551143.312024-05-2185111Actual
504440.002022-08-228526Actual
2157511.402023-11-2285612Actual
3679979.482025-01-2085611Actual
21632249.002023-12-208513Actual
2204234.002023-12-208556Actual
1828055.022023-08-2285111Actual
22225235.932023-12-208518Actual
24147150.002024-02-198567Actual
2476200.002022-06-228514Budget
3402875.002024-11-218546Actual
38603123.002025-03-228536Actual
2196225.002023-12-208526Actual
2847100.002022-06-228536Budget
6511144.002022-09-218567Actual
2840055.002024-06-218556Actual
245849.272024-02-1985612Actual
2832027.002024-06-218526Actual
2096124.002023-11-228526Actual
2394414.002024-02-198526Actual
2245967.782023-12-2085611Actual
3216375.232024-09-2085311Actual
21877100.002023-12-208565Actual
32108134.802024-09-2085111Actual
15538158.002023-06-228563Actual
275188.002022-06-228516Actual
27431343.512024-05-218518Actual
35944246.002025-01-208513Actual
3101132.672024-08-2185211Actual
29084124.062024-06-2185613Actual
33112340.482024-10-218518Actual
8364100.002022-11-228516Budget
33468136.932024-10-2185612Actual
14143110.172023-04-218528Actual
33947106.002024-11-218516Actual
34792300.002024-12-208513Actual
1727920.972023-07-2285211Actual
1384822.002023-04-218526Actual
36445331.002025-01-208517Actual
27931194.242024-05-2185613Actual
3183981.002024-09-208566Actual
3745397.002025-02-198536Actual
27373212.002024-05-218567Actual
3334891.192024-10-2185611Actual
2034119.912023-10-2285211Actual
2107177.002023-11-228566Actual
235228.212024-01-2085112Actual
7103122.002022-10-228515Actual
25298149.572024-03-218568Actual
9206202.002022-12-208514Actual
2437928.422024-02-1985311Actual
15716116.002023-06-228515Actual
2878577.362024-06-2185411Actual
2672160.902024-04-2085113Actual
33797194.002024-11-218564Actual
1491200.002022-05-228515Budget
3213665.652024-09-2085211Actual
9809200.002022-12-208517Budget
6779124.002022-10-228513Actual
162479.272023-06-2285211Actual
3118535.872024-08-2185212Actual
3438332.672024-11-2185211Actual
17820.002022-04-218573Budget
2098992.002023-11-228536Actual
5385100.002022-08-228567Budget
36566173.812025-01-208528Actual
35978186.002025-01-208563Actual
504540.002022-08-228526Budget
1830811.402023-08-2285211Actual
8461100.002022-11-228536Budget
1583615.002023-06-228526Actual
743440.002022-10-228556Budget
499690.002022-08-228516Budget
1064640.002023-01-208526Budget
1186680.002023-02-198546Budget
861489.002022-11-228566Actual
33762301.002024-11-218514Actual
2662911.402024-04-2085112Actual
188590.002022-05-228566Budget
205147.142023-10-2285112Actual
4343175.332022-07-228518Actual
1694836.002023-07-228556Actual
5325135.002022-08-228517Actual
2757949.702024-05-2185211Actual
2103207.152022-05-228518Actual
28490356.002024-06-218517Actual
12569200.002023-03-228514Budget
122780.002022-05-228563Budget
3000104.002022-06-228566Actual
7898100.002022-11-228513Budget
1013697.002023-01-208513Actual
18606162.002023-09-218563Actual
6449211.002022-09-218517Actual
803726.002022-11-228573Actual
33585190.732024-10-2185613Actual
27196120.002024-05-218536Actual
855540.002022-11-228556Budget
1244260.002023-03-228563Budget
3735200.002022-07-228515Budget
439080.002022-07-228528Budget
21666185.002023-12-208563Actual
164208.212023-06-2285112Actual
134791562.202023-04-208575Actual
12192196.542023-02-198518Actual
1998555.002023-10-228546Actual
1387667.002023-04-218536Actual
2234465.652023-12-2085111Actual
1942755.022023-09-2185611Actual
1990476.002023-10-228516Actual
36976132.832025-01-2085113Actual
2763379.482024-05-2185411Actual
894284.422022-11-228568Actual
3512536.002024-12-208526Actual
2440643.312024-02-1985411Actual
9020100.002022-12-208513Budget
3857548.002025-03-228526Actual
401670.002022-07-228546Budget
2024100.002022-05-228567Budget
3079200.002022-06-228517Budget
23731179.002024-02-198514Actual
9207200.002022-12-208514Budget
789991.002022-11-228513Actual
163290.002022-05-228516Budget
3062897.002024-08-218536Actual
2201660.002023-12-208546Actual
225173.952023-12-2085112Actual
55630.002022-04-218526Budget
7025130.002022-10-228564Actual
102860.002022-04-218528Budget
3873103.002022-07-228516Actual
2405654.002024-02-198566Actual
738674.002022-10-228546Actual
452890.002022-08-228513Budget
3068047.002024-08-218556Actual
855658.002022-11-228556Actual
1172290.002023-02-198516Budget
12302104.112023-02-198568Actual
235180.002022-06-228563Budget
12630145.002023-03-228564Actual
11582200.002023-02-198515Budget
31219150.762024-08-2185612Actual
631240.002022-09-218556Budget
5841200.002022-09-218514Budget
1482974.002023-05-228516Actual
571466.002022-09-218563Actual
2837471.002024-06-218546Actual
6512100.002022-09-218567Budget
19846108.002023-10-228565Actual
841240.002022-11-228526Budget
26958298.002024-05-218514Actual
1591646.002023-06-228556Actual
2579453.002024-04-208573Actual
2728177.002024-05-218566Actual
1692257.002023-07-228546Actual
514070.002022-08-228546Budget
2335032.672024-01-2085211Actual
3455687.992024-11-2185112Actual
565390.002022-09-218513Budget
3327123.812022-06-228568Actual
21249157.142023-11-228528Actual
130517.002022-05-228573Actual
65280.002022-04-218546Budget
17193146.542023-07-228568Actual
27050224.002024-05-218515Actual
1177055.002023-02-198526Actual
1851413.532023-08-2285612Actual
38455202.002025-03-228515Actual
75886.002022-04-218566Actual
900100.002022-04-218567Budget
36155250.002025-01-208515Actual
3373460.002024-11-218573Actual
25178177.002024-03-218567Actual
2666312.462024-04-2085612Actual
1477198.002023-05-228565Actual
1285090.002023-03-228516Budget
25665956.602024-04-198577Actual
13666123.002023-04-218564Actual
8085205.002022-11-228514Actual
25735170.002024-04-208563Actual
34676125.822024-11-2185113Actual
1238099.002023-03-228513Actual
401781.002022-07-228546Actual
7710181.392022-10-228518Actual
3635556.002025-01-208556Actual
11643100.002023-02-198565Budget
1736011.402023-07-2285511Actual
25700234.002024-04-208513Actual
11440200.002023-02-198514Budget
177680.002022-05-228546Budget
38277168.002025-03-228563Actual
7632153.002022-10-228567Actual
29644306.002024-07-218517Actual
2296783.002024-01-208536Actual
1684188.002023-07-228516Actual
2276297.002024-01-208564Actual
19811131.002023-10-228515Actual
2355410.332024-01-2085612Actual
2884679.482024-06-2185611Actual
1244361.002023-03-228563Actual
11254127.002023-02-198513Actual
30267334.002024-08-218513Actual
4714200.002022-08-228514Budget
1789925.002023-08-228526Actual
10695112.002023-01-208536Actual
4264100.002022-07-228567Budget
1197280.002023-02-198566Budget
3657100.002022-07-228564Budget
3901359.272025-03-2285311Actual
12948103.002023-03-228536Actual
12771100.002023-03-228565Budget
265368.212024-04-2085511Actual
279830.002022-06-228526Budget
3793164.002022-07-228565Actual
39386-105.002025-04-208576Actual
25678-3784.402024-04-1985712Actual
195439.272023-09-2185612Actual
144373.952023-04-2185212Actual
22607281.002024-01-208513Actual
953041.002022-12-208526Actual
19072212.002023-09-218517Actual
5093100.002022-08-228536Budget
2023121.002022-05-228567Actual
8755100.002022-11-228567Budget
12052150.002023-02-198517Actual
9997157.142022-12-208528Actual
2947430.002024-07-218526Actual
1191350.002023-02-198556Budget
3627529.002025-01-208526Actual
16006205.002023-06-228517Actual
256591861.702024-04-198575Actual
32963103.002024-10-218566Actual
3854885.002025-03-228516Actual
3441082.682024-11-2185311Actual
29389185.002024-07-218565Actual
3260994.002024-10-218573Actual
245257.142024-02-1985112Actual
1019771.002023-01-208563Actual
30770287.002024-08-218517Actual
32400111.782024-09-2085113Actual
775870.002022-10-228528Budget
1074394.002023-01-208546Actual
2211126.842022-05-228568Actual
37127233.002025-02-198563Actual
23611264.002024-02-198513Actual
2873141.192024-06-2185211Actual
1627429.482023-06-2285311Actual
2615253.002024-04-208566Actual
25917188.002024-04-208515Actual
3148569.002024-09-208573Actual
14525236.002023-05-228513Actual
1586492.002023-06-228536Actual
13181139.002023-03-228517Actual
1289834.002023-03-228526Actual
458859.002022-08-228563Actual
2955445.002024-07-218556Actual
26367178.362024-04-208568Actual
23230122.302024-01-208528Actual
1431928.422023-04-2185411Actual
10461144.002023-01-208515Actual
22820138.002024-01-208515Actual
28108395.002024-06-218514Actual
20136128.002023-10-228567Actual
12193100.002023-02-198518Budget
18783105.002023-09-218515Actual
26873225.002024-05-218563Actual
20784116.002023-11-228564Actual
2399862.002024-02-198546Actual
26306432.912024-04-208518Actual
6217112.002022-09-218536Actual
7572200.002022-10-228517Budget
3638883.002025-01-208566Actual
2541126.292024-03-2185311Actual
8084200.002022-11-228514Budget
9345100.002022-12-208515Budget
2473334.002024-03-218573Actual
12114110.002023-02-198567Actual
17038189.002023-07-228517Actual
3290477.002024-10-218546Actual
29296178.002024-07-218564Actual
183899.272023-08-2285511Actual
134881248.802023-04-208578Actual
38958128.422025-03-2285111Actual
27988319.002024-06-218513Actual
34618158.212024-11-2185612Actual
1252030.002023-03-228573Budget
3753895.002025-02-198566Actual
5979200.002022-09-218515Budget
9980.002022-04-218563Budget
37305240.002025-02-198515Actual
9404100.002022-12-208565Budget
11176119.272023-01-208568Actual
1975392.002023-10-228564Actual
20101206.002023-10-228517Actual
31336127.572024-08-2185613Actual
729040.002022-10-228526Budget
1423753.952023-04-2185111Actual
1413100.002022-05-228564Budget
861580.002022-11-228566Budget
6965176.002022-10-228514Actual
2672100.002022-06-228565Budget
1993129.002023-10-228526Actual
962670.002022-12-208546Budget
174795.012023-07-2285212Actual
3927997.742025-03-2285113Actual
5900100.002022-09-218564Budget
683970.002022-10-228563Budget
1310280.002023-03-228566Budget
9870100.002022-12-208567Budget
2343111.402024-01-2085511Actual
3674066.722025-01-2085411Actual
3718472.002025-02-198573Actual
18189108.662023-08-228528Actual
1485629.002023-05-228526Actual
346863.002022-07-228563Actual
1995988.002023-10-228536Actual
1131560.002023-02-198563Budget
2207571.002023-12-208566Actual
1168100.002022-05-228513Budget
2535100.002022-06-228564Budget
256531012.202024-04-198573Actual
899114.002022-04-218567Actual
2502753.002024-03-218546Actual
967434.002022-12-208556Actual
9579111.002022-12-208536Actual
2045639.062023-10-2285611Actual
9266157.002022-12-208564Actual
1928565.652023-09-2185111Actual
11066235.932023-01-208518Actual
1426511.402023-04-2185211Actual
32552167.002024-10-218563Actual
10520100.002023-01-208565Budget
13632133.002023-04-218514Actual
840142.002022-04-218517Actual
16655197.002023-07-228514Actual
2993982.682024-07-2185411Actual
2642782.682024-04-2085111Actual
2606780.002024-04-208536Actual
6450200.002022-09-218517Budget
37687363.212025-02-198518Actual
15061182.002023-05-228567Actual
915820.002022-12-208573Actual
8365122.002022-11-228516Actual
9810178.002022-12-208517Actual
13371117.752023-03-228528Actual
22132178.002023-12-208517Actual
340690.002022-07-228513Budget
1523964.592023-05-2285111Actual
743331.002022-10-228556Actual
980100.002022-04-218518Budget
2001135.002023-10-228556Actual
39339171.432025-03-2285613Actual
8144100.002022-11-228564Budget
1934017.782023-09-2185311Actual
445080.002022-07-228568Budget
1304262.002023-03-228556Actual
70044.002022-04-218556Actual
32823115.002024-10-218516Actual
2477228.002022-06-228514Actual
17924.002022-04-218573Actual
1939423.102023-09-2185511Actual
227174.002022-04-218514Actual
168139.002022-05-228526Actual
452990.002022-08-228513Actual
5326200.002022-08-228517Budget
12568184.002023-03-228514Actual
1630139.062023-06-2285411Actual
2787162.662024-05-2185113Actual
6042131.002022-09-218565Actual
412590.002022-07-228566Budget
3488475.002024-12-208573Actual
37629242.002025-02-198567Actual
2446767.782024-02-1985611Actual
1931311.402023-09-2185211Actual
10928158.002023-01-208517Actual

Generated 2025-05-22 02:57:34.583 UTC