[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 18  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2671160.002022-06-248565Actual
39306183.712025-03-2485213Actual
8286112.002022-11-248565Actual
894170.002022-11-248568Budget
3718472.002025-02-218573Actual
1186770.002023-02-218546Actual
26992192.002024-05-238564Actual
17927100.002023-08-248536Actual
1177055.002023-02-218526Actual
7164126.002022-10-248565Actual
10695112.002023-01-228536Actual
168139.002022-05-248526Actual
3582764.412024-12-2285113Actual
3565092.252024-12-2285611Actual
1898333.002023-09-238556Actual
34002116.002024-11-238536Actual
27931194.242024-05-2385613Actual
393771255.502025-04-228573Actual
33232148.632024-10-2385111Actual
31641212.002024-09-228565Actual
15061182.002023-05-248567Actual
26246198.002024-04-228567Actual
518840.002022-08-248556Budget
1299589.002023-03-248546Actual
1005870.002022-12-228568Budget
1630139.062023-06-2485411Actual
3080198.002022-06-248517Actual
6590100.002022-09-238518Budget
967434.002022-12-228556Actual
1893184.002023-09-238536Actual
13545200.002023-04-238563Actual
1692257.002023-07-248546Actual
3408674.002024-11-238566Actual
3015155.642024-07-2385113Actual
6511144.002022-09-238567Actual
5901107.002022-09-238564Actual
174525.012023-07-2485112Actual
39386-105.002025-04-228576Actual
34703138.102024-11-2385213Actual
32460113.532024-09-2285613Actual
188471.002022-05-248566Actual
2757949.702024-05-2385211Actual
34143309.002024-11-238517Actual
29051185.472024-06-2385213Actual
612090.002022-09-238516Budget
38900190.482025-03-248568Actual
3141110.002022-06-248567Actual
154137.142023-05-2485112Actual
3438332.672024-11-2385211Actual
20842142.002023-11-248515Actual
368138.002022-04-238515Actual
25264143.512024-03-238528Actual
31896297.002024-09-228517Actual
16570169.002023-07-248563Actual
2541126.292024-03-2385311Actual
1013697.002023-01-228513Actual
30925249.572024-08-238568Actual
35769180.552024-12-2285612Actual
37305240.002025-02-218515Actual
18783105.002023-09-238515Actual
2034119.912023-10-2485211Actual
346863.002022-07-248563Actual
27493169.272024-05-238568Actual
22607281.002024-01-228513Actual
1244361.002023-03-248563Actual
3668653.952025-01-2285211Actual
2766034.802024-05-2385511Actual
23824143.002024-02-218515Actual
3786294.382025-02-2185311Actual
21843155.002023-12-228515Actual
144107.142023-04-2385112Actual
3260994.002024-10-238573Actual
2104146.002023-11-248556Actual
30178145.112024-07-2385213Actual
861580.002022-11-248566Budget
26838276.002024-05-238513Actual
36097227.002025-01-228564Actual
1586492.002023-06-248536Actual
1526710.332023-05-2485211Actual
3627529.002025-01-228526Actual
1387667.002023-04-238536Actual
1396170.002023-04-238566Actual
22253119.272023-12-228528Actual
164473.952023-06-2485212Actual
795872.002022-11-248563Actual
36155250.002025-01-228515Actual
16127125.332023-06-248528Actual
1488488.002023-05-248536Actual
279923.002022-06-248526Actual
35944246.002025-01-228513Actual
14644168.002023-05-248514Actual
214509.272023-11-2485511Actual
65280.002022-04-238546Budget
953041.002022-12-228526Actual
980100.002022-04-238518Budget
2650937.992024-04-2285411Actual
50890.002022-04-238516Budget
2497316.002024-03-238526Actual
16006205.002023-06-248517Actual
21877100.002023-12-228565Actual
26334185.932024-04-228528Actual
5465100.002022-08-248518Budget
7572200.002022-10-248517Budget
3183981.002024-09-228566Actual
401670.002022-07-248546Budget
38780204.002025-03-248567Actual
4343175.332022-07-248518Actual
2947430.002024-07-238526Actual
39159102.892025-03-2485112Actual
8364100.002022-11-248516Budget
37687363.212025-02-218518Actual
2234465.652023-12-2285111Actual
25178177.002024-03-238567Actual
2290100.002022-06-248513Budget
11441208.002023-02-218514Actual
15751130.002023-06-248565Actual
8085205.002022-11-248514Actual
17820.002022-04-238573Budget
8882108.662022-11-248528Actual
1851413.532023-08-2485612Actual
29354234.002024-07-238515Actual
3220100.002022-06-248518Budget
1078950.002023-01-228556Budget
294140.002022-06-248556Budget
1621965.652023-06-2485111Actual
10988142.002023-01-228567Actual
2107177.002023-11-248566Actual
4263133.002022-07-248567Actual
2611938.002024-04-228556Actual
30267334.002024-08-238513Actual
3742531.002025-02-218526Actual
27083157.002024-05-238565Actual
855540.002022-11-248556Budget
11176119.272023-01-228568Actual
1384822.002023-04-238526Actual
6512100.002022-09-238567Budget
4715192.002022-08-248514Actual
33174205.632024-10-238568Actual
27338265.002024-05-238517Actual
1964152.002022-05-248517Actual
6700119.272022-09-238568Actual
35005268.002024-12-228515Actual
1730628.422023-07-2485311Actual
30210124.062024-07-2385613Actual
1662779.002023-07-248573Actual
2024100.002022-05-248567Budget
3293040.002024-10-238556Actual
691726.002022-10-248573Actual
3969100.002022-07-248536Budget
12710200.002023-03-248515Budget
2039540.122023-10-2485411Actual
287100.002022-04-238564Budget
10928158.002023-01-228517Actual
3868894.002025-03-248566Actual
33140167.752024-10-238528Actual
38455202.002025-03-248515Actual
11254127.002023-02-218513Actual
5512128.362022-08-248528Actual
27694100.762024-05-2385611Actual
32637395.002024-10-238514Actual
23766134.002024-02-218564Actual
25673-4182.202024-04-2185711Actual
2843389.002024-06-238566Actual
5386109.002022-08-248567Actual
11581163.002023-02-218515Actual
31219150.762024-08-2385612Actual
19165349.572023-09-238518Actual
35508116.722024-12-2285111Actual
245522.892024-02-2185212Actual
894284.422022-11-248568Actual
8365122.002022-11-248516Actual
3443776.292024-11-2385411Actual
18222167.752023-08-248568Actual
12302104.112023-02-218568Actual
25678-3784.402024-04-2185712Actual
3397432.002024-11-238526Actual
1074394.002023-01-228546Actual
3225082.682024-09-2285611Actual
3331458.212024-10-2385411Actual
2335032.672024-01-2285211Actual
2997394.382024-07-2385611Actual
1064640.002023-01-228526Budget
13243141.002023-03-248567Actual
24147150.002024-02-218567Actual
38958128.422025-03-2485111Actual
445080.002022-07-248568Budget
3230898.632024-09-2285112Actual
3736133.002022-07-248515Actual
3003195.442024-07-2385112Actual
8285100.002022-11-248565Budget
23264123.812024-01-228568Actual
7243109.002022-10-248516Actual
9206202.002022-12-228514Actual
9810178.002022-12-228517Actual
36480232.002025-01-228567Actual
18068214.002023-08-248517Actual
12051200.002023-02-218517Budget
1553105.002022-05-248565Actual
1426511.402023-04-2385211Actual
458859.002022-08-248563Actual
1477198.002023-05-248565Actual
5093100.002022-08-248536Budget
3343419.912024-10-2385212Actual
4342100.002022-07-248518Budget
13371117.752023-03-248528Actual
38185213.542025-02-2185613Actual
31988382.912024-09-228518Actual
2500197.002024-03-238536Actual
3862962.002025-03-248546Actual
637164.002022-09-238566Actual
12193100.002023-02-218518Budget
1029107.142022-04-238528Actual
11115114.722023-01-228528Actual
637090.002022-09-238566Budget
2193561.002023-12-228516Actual
3221243.512022-06-248518Actual
2299348.002024-01-228546Actual
25735170.002024-04-228563Actual
174795.012023-07-2485212Actual
1467891.002023-05-248564Actual
37127233.002025-02-218563Actual
2157511.402023-11-2485612Actual
235228.212024-01-2285112Actual
406446.002022-07-248556Actual
631140.002022-09-238556Actual
7163100.002022-10-248565Budget
743331.002022-10-248556Actual
3062897.002024-08-238536Actual
19072212.002023-09-238517Actual
69940.002022-04-238556Budget
184819.272023-08-2485112Actual
20101206.002023-10-248517Actual
3635556.002025-01-228556Actual
3573644.382024-12-2285212Actual
3857548.002025-03-248526Actual
21666185.002023-12-228563Actual
616843.002022-09-238526Actual
19193152.602023-09-238528Actual
729151.002022-10-248526Actual
38100.002022-04-238513Budget
24113200.002024-02-218517Actual
10987100.002023-01-228567Budget
1084892.002023-01-228566Actual
30891166.242024-08-238528Actual
10927200.002023-01-228517Budget
11820100.002023-02-218536Budget
2543827.362024-03-2385411Actual
1636234.802023-06-2485611Actual
7631100.002022-10-248567Budget
34236373.822024-11-238518Actual
256158.212024-03-2385612Actual
38069180.552025-02-2185612Actual
326991.992022-06-248528Actual
1836230.552023-08-2485411Actual
1689684.002023-07-248536Actual
11067100.002023-01-228518Budget
326860.002022-06-248528Budget
3561714.592024-12-2285511Actual
738770.002022-10-248546Budget
1285090.002023-03-248516Budget
2098992.002023-11-248536Actual
30863476.852024-08-238518Actual
3127769.672024-08-2385113Actual
452990.002022-08-248513Actual
27196120.002024-05-238536Actual
354630.002022-07-248573Budget
11582200.002023-02-218515Budget
2902497.742024-06-2385113Actual
130517.002022-05-248573Actual
1866337.002023-09-238573Actual
3794100.002022-07-248565Budget
4449125.332022-07-248568Actual
2546520.972024-03-2385511Actual
39040101.822025-03-2485411Actual
25857149.002024-04-228564Actual
1131471.002023-02-218563Actual
25236295.032024-03-238518Actual
1197374.002023-02-218566Actual
32765226.002024-10-238565Actual
13244100.002023-03-248567Budget
1117580.002023-01-228568Budget
35295285.002024-12-228517Actual
1310280.002023-03-248566Budget
1936731.612023-09-2385411Actual
36303116.002025-01-228536Actual
31099101.822024-08-2385611Actual
428100.002022-04-238565Budget
35887129.322024-12-2285613Actual
3671370.972025-01-2285311Actual
28583443.512024-06-238518Actual
6779124.002022-10-248513Actual
32342134.802024-09-2285612Actual
1736011.402023-07-2485511Actual
2291271.002024-01-228516Actual
1461635.002023-05-248573Actual
1252030.002023-03-248573Budget
2096124.002023-11-248526Actual
2340442.252024-01-2285411Actual
6218100.002022-09-238536Budget
2211126.842022-05-248568Actual
29737384.422024-07-238518Actual
4776142.002022-08-248564Actual
4264100.002022-07-248567Budget
134823310.502023-04-228576Actual
1939423.102023-09-2385511Actual
23230122.302024-01-228528Actual
29141317.002024-07-238513Actual
21249157.142023-11-248528Actual
579234.002022-09-238573Actual
12568184.002023-03-248514Actual
850870.002022-11-248546Budget
1390256.002023-04-238546Actual
626470.002022-09-238546Budget
28348130.002024-06-238536Actual
855658.002022-11-248556Actual
2397293.002024-02-218536Actual
28966123.102024-06-2385612Actual
28611181.392024-06-238528Actual
122780.002022-05-248563Budget
2778022.042024-05-2385212Actual
235180.002022-06-248563Budget
1485629.002023-05-248526Actual
3060048.002024-08-238526Actual
24266187.452024-02-218568Actual
37629242.002025-02-218567Actual
571560.002022-09-238563Budget
15503326.002023-06-248513Actual
38154113.532025-02-2185213Actual
2151120.782022-05-248528Actual
2301953.002024-01-228556Actual
31754114.002024-09-228536Actual
215428.212023-11-2485112Actual
1059990.002023-01-228516Budget
2477228.002022-06-248514Actual
12192196.542023-02-218518Actual
2239936.932023-12-2285311Actual
4203200.002022-07-248517Budget
7898100.002022-11-248513Budget
803630.002022-11-248573Budget
1751013.532023-07-2485612Actual
9021101.002022-12-228513Actual
3674066.722025-01-2285411Actual
28108395.002024-06-238514Actual
242928.002022-06-248573Actual
2808073.002024-06-238573Actual
10057131.392022-12-228568Actual
30302193.002024-08-238563Actual
28235204.002024-06-238565Actual
27050224.002024-05-238515Actual
1842339.062023-08-2485611Actual
37212377.002025-02-218514Actual
1304150.002023-03-248556Budget
34297175.332024-11-238568Actual
7571211.002022-10-248517Actual
38603123.002025-03-248536Actual
3656126.002022-07-248564Actual
3676734.802025-01-2285511Actual
32016205.632024-09-228528Actual
1632811.402023-06-2485511Actual
8693200.002022-11-248517Budget
14525236.002023-05-248513Actual
3290477.002024-10-238546Actual
31304124.062024-08-2385213Actual
1995988.002023-10-248536Actual
9809200.002022-12-228517Budget
663980.002022-09-238528Budget
2199097.002023-12-228536Actual
1168100.002022-05-248513Budget
3559068.852024-12-2285411Actual
2763379.482024-05-2385411Actual
393801457.802025-04-228574Actual
13476-537.002023-04-228574Actual
1230180.002023-02-218568Budget
29857147.572024-07-2385111Actual
3172631.002024-09-228526Actual
1079055.002023-01-228556Actual
16748149.002023-07-248515Actual
406340.002022-07-248556Budget
23731179.002024-02-218514Actual
12771100.002023-03-248565Budget
15119307.152023-05-248518Actual
19107207.002023-09-238567Actual
6778100.002022-10-248513Budget
65367.002022-04-238546Actual

Generated 2025-05-23 21:38:33.264 UTC