[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 195  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
743440.002022-10-198556Budget
2296783.002024-01-178536Actual
3873103.002022-07-198516Actual
22253119.272023-12-178528Actual
3106577.362024-08-1885411Actual
29261308.002024-07-188514Actual
518840.002022-08-198556Budget
2648240.122024-04-1785311Actual
8224147.002022-11-198515Actual
35005268.002024-12-178515Actual
393771255.502025-04-178573Actual
18571335.002023-09-188513Actual
55630.002022-04-188526Budget
1285186.002023-03-198516Actual
21163142.002023-11-198567Actual
9020100.002022-12-178513Budget
13182200.002023-03-198517Budget
275090.002022-06-198516Budget
781970.002022-10-198568Budget
894170.002022-11-198568Budget
393831522.902025-04-178575Actual
1725157.142023-07-1985111Actual
12114110.002023-02-168567Actual
6590100.002022-09-188518Budget
33553118.802024-10-1885213Actual
8145140.002022-11-198564Actual
4855200.002022-08-198515Budget
6450200.002022-09-188517Budget
368138.002022-04-188515Actual
894284.422022-11-198568Actual
1244260.002023-03-198563Budget
367200.002022-04-188515Budget
8834100.002022-11-198518Budget
3221243.512022-06-198518Actual
13632133.002023-04-188514Actual
34827179.002024-12-178563Actual
1376194.002023-04-188565Actual
4715192.002022-08-198514Actual
30422248.002024-08-188564Actual
32878104.002024-10-188536Actual
1866337.002023-09-188573Actual
35769180.552024-12-1785612Actual
2958781.002024-07-188566Actual
4263133.002022-07-198567Actual
962670.002022-12-178546Budget
3927997.742025-03-1985113Actual
37212377.002025-02-168514Actual
3343419.912024-10-1885212Actual
2538410.332024-03-1885211Actual
2001135.002023-10-198556Actual
861489.002022-11-198566Actual
37629242.002025-02-168567Actual
16127125.332023-06-198528Actual
967434.002022-12-178556Actual
18189108.662023-08-198528Actual
1446811.402023-04-1885612Actual
29084124.062024-06-1885613Actual
2494660.002024-03-188516Actual
1523964.592023-05-1985111Actual
1998555.002023-10-198546Actual
134881248.802023-04-178578Actual
3080198.002022-06-198517Actual
22607281.002024-01-178513Actual
37127233.002025-02-168563Actual
3753895.002025-02-168566Actual
12113100.002023-02-168567Budget
1482974.002023-05-198516Actual
3373460.002024-11-188573Actual
514152.002022-08-198546Actual
631140.002022-09-188556Actual
3786294.382025-02-1685311Actual
2848120.002022-06-198536Actual
27898188.972024-05-1885213Actual
34735113.532024-11-1885613Actual
35854134.592024-12-1785213Actual
14559190.002023-05-198563Actual
3603555.002025-01-178573Actual
2102100.002022-05-198518Budget
15623146.002023-06-198514Actual
26781129.322024-04-1785613Actual
182435.002022-05-198556Actual
25678-3784.402024-04-1685712Actual
28583443.512024-06-188518Actual
841240.002022-11-198526Budget
134731687.502023-04-178573Actual
17567317.002023-08-198513Actual
25822216.002024-04-178514Actual
27431343.512024-05-188518Actual
1435242.252023-04-1885611Actual
9482100.002022-12-178516Budget
37305240.002025-02-168515Actual
1384822.002023-04-188526Actual
18103126.002023-08-198567Actual
2993982.682024-07-1885411Actual
28200211.002024-06-188515Actual
31548192.002024-09-178564Actual
102860.002022-04-188528Budget
122780.002022-05-198563Budget
2139645.442023-11-1985311Actual
30210124.062024-07-1885613Actual
1059990.002023-01-178516Budget
3225082.682024-09-1785611Actual
8364100.002022-11-198516Budget
3901359.272025-03-1985311Actual
1491051.002023-05-198546Actual
3260994.002024-10-188573Actual
55736.002022-04-188526Actual
31513339.002024-09-178514Actual
3582764.412024-12-1785113Actual
20136128.002023-10-198567Actual
1689684.002023-07-198536Actual
3800769.912025-02-1685112Actual
38397188.002025-03-198564Actual
23611264.002024-02-168513Actual
6591213.212022-09-188518Actual
981219.272022-04-188518Actual
1694836.002023-07-198556Actual
3180648.002024-09-178556Actual
29679218.002024-07-188567Actual
1990476.002023-10-198516Actual
226200.002022-04-188514Budget
20842142.002023-11-198515Actual
452990.002022-08-198513Actual
1074280.002023-01-178546Budget
565390.002022-09-188513Budget
691726.002022-10-198573Actual
1289940.002023-03-198526Budget
26334185.932024-04-178528Actual
3969100.002022-07-198536Budget
1939423.102023-09-1885511Actual
1532141.192023-05-1985411Actual
1964152.002022-05-198517Actual
8085205.002022-11-198514Actual
33174205.632024-10-188568Actual
188590.002022-05-198566Budget
14525236.002023-05-198513Actual
2098992.002023-11-198536Actual
12051200.002023-02-168517Budget
19719154.002023-10-198514Actual
22642161.002024-01-178563Actual
36600175.332025-01-178568Actual
1488488.002023-05-198536Actual
2093465.002023-11-198516Actual
32400111.782024-09-1785113Actual
803630.002022-11-198573Budget
38490234.002025-03-198565Actual
34947232.002024-12-178564Actual
6700119.272022-09-188568Actual
2343111.402024-01-1785511Actual
32342134.802024-09-1785612Actual
7025130.002022-10-198564Actual
4777100.002022-08-198564Budget
8835185.932022-11-198518Actual
2107177.002023-11-198566Actual
3718472.002025-02-168573Actual
1559548.002023-06-198573Actual
9580100.002022-12-178536Budget
7164126.002022-10-198565Actual
980100.002022-04-188518Budget
612185.002022-09-188516Actual
36480232.002025-01-178567Actual
18818147.002023-09-188565Actual
10988142.002023-01-178567Actual
3183981.002024-09-178566Actual
439080.002022-07-198528Budget
3005920.972024-07-1885212Actual
1027529.002023-01-178573Actual
33797194.002024-11-188564Actual
4343175.332022-07-198518Actual
1851413.532023-08-1985612Actual
287100.002022-04-188564Budget
2355410.332024-01-1785612Actual
3148569.002024-09-178573Actual
2875869.912024-06-1885311Actual
23144206.002024-01-178567Actual
1304150.002023-03-198556Budget
3857548.002025-03-198526Actual
2615253.002024-04-178566Actual
3794100.002022-07-198565Budget
28023203.002024-06-188563Actual
1191350.002023-02-168556Budget
18606162.002023-09-188563Actual
5326200.002022-08-198517Budget
729151.002022-10-198526Actual
1686822.002023-07-198526Actual
38242300.002025-03-198513Actual
524690.002022-08-198566Budget
16748149.002023-07-198515Actual
3446427.362024-11-1885511Actual
31157102.892024-08-1885112Actual
6965176.002022-10-198514Actual
1285090.002023-03-198516Budget
33642275.002024-11-188513Actual
10137100.002023-01-178513Budget
36918120.972025-01-1785612Actual
37340198.002025-02-168565Actual
2991290.122024-07-1885311Actual
2211126.842022-05-198568Actual
3340681.612024-10-1885112Actual
1842339.062023-08-1985611Actual
1969175.002023-10-198573Actual
30093139.062024-07-1885612Actual
3455687.992024-11-1885112Actual
8144100.002022-11-198564Budget
7898100.002022-11-198513Budget
1429241.192023-04-1885311Actual
3142100.002022-06-198567Budget
24147150.002024-02-168567Actual
803726.002022-11-198573Actual
3015155.642024-07-1885113Actual
9869111.002022-12-178567Actual
12568184.002023-03-198514Actual
908169.002022-12-178563Actual
34178178.002024-11-188567Actual
17721109.002023-08-198564Actual
2497316.002024-03-188526Actual
33054222.002024-10-188567Actual
6964200.002022-10-198514Budget
27752109.272024-05-1885112Actual
9345100.002022-12-178515Budget
300190.002022-06-198566Budget
24888118.002024-03-188565Actual
3327123.812022-06-198568Actual
13666123.002023-04-188564Actual
11440200.002023-02-168514Budget
2245967.782023-12-1785611Actual
134852463.302023-04-178577Actual
289480.002022-06-198546Budget
2101564.002023-11-198546Actual
2293917.002024-01-178526Actual
36566173.812025-01-178528Actual
1586492.002023-06-198536Actual
2204234.002023-12-178556Actual
3674066.722025-01-1785411Actual
3141110.002022-06-198567Actual
3509881.002024-12-178516Actual
32672238.002024-10-188564Actual
38603123.002025-03-198536Actual
509106.002022-04-188516Actual
27694100.762024-05-1885611Actual
551380.002022-08-198528Budget
4204126.002022-07-198517Actual
3000104.002022-06-198566Actual
915930.002022-12-178573Budget
612090.002022-09-188516Budget
3488475.002024-12-178573Actual
33585190.732024-10-1885613Actual
2671160.002022-06-198565Actual
738770.002022-10-198546Budget
30925249.572024-08-188568Actual
32765226.002024-10-188565Actual
19072212.002023-09-188517Actual
30515193.002024-08-188565Actual
3408674.002024-11-188566Actual
1059896.002023-01-178516Actual
17820.002022-04-188573Budget
30891166.242024-08-188528Actual
18161231.392023-08-198518Actual
1027430.002023-01-178573Budget
9403148.002022-12-178565Actual
36303116.002025-01-178536Actual
2614160.002022-06-198515Actual
4391141.992022-07-198528Actual
7024100.002022-10-198564Budget
2242643.312023-12-1785411Actual
21283135.932023-11-198568Actual
294140.002022-06-198556Budget
34355173.102024-11-1885111Actual
33855202.002024-11-188515Actual
1172290.002023-02-168516Budget
2136928.422023-11-1985211Actual
28966123.102024-06-1885612Actual
3441082.682024-11-1885311Actual
2103207.152022-05-198518Actual
144107.142023-04-1885112Actual
1013697.002023-01-178513Actual
34264225.332024-11-188528Actual
33762301.002024-11-188514Actual
1299480.002023-03-198546Budget
2609345.002024-04-178546Actual
2840055.002024-06-188556Actual
12772101.002023-03-198565Actual
3685777.362025-01-1785112Actual
504540.002022-08-198526Budget
1197280.002023-02-168566Budget
22820138.002024-01-178515Actual
8462112.002022-11-198536Actual
1898333.002023-09-188556Actual
2397293.002024-02-168536Actual
850963.002022-11-198546Actual
32552167.002024-10-188563Actual
2024100.002022-05-198567Budget
11819110.002023-02-168536Actual
177680.002022-05-198546Budget
20629298.002023-11-198513Actual
21666185.002023-12-178563Actual
1492190.002022-05-198515Actual
637090.002022-09-188566Budget
1995988.002023-10-198536Actual
2902497.742024-06-1885113Actual
4342100.002022-07-198518Budget
12630145.002023-03-198564Actual
861580.002022-11-198566Budget
392040.002022-07-198526Budget
2157511.402023-11-1985612Actual
25143245.002024-03-188517Actual
26748181.962024-04-1785213Actual
1828055.022023-08-1985111Actual
25857149.002024-04-178564Actual
205147.142023-10-1985112Actual
9483112.002022-12-178516Actual
3898659.272025-03-1985211Actual
174525.012023-07-1985112Actual
3328760.332024-10-1885311Actual
1975392.002023-10-198564Actual
3635556.002025-01-178556Actual
31896297.002024-09-178517Actual
39407-1957.702025-04-1785713Actual
11581163.002023-02-168515Actual
1797929.002023-08-198556Actual
214509.272023-11-1985511Actual
3865560.002025-03-198556Actual
387290.002022-07-198516Budget
184819.272023-08-1985112Actual
26958298.002024-05-188514Actual
75990.002022-04-188566Budget
23202228.362024-01-178518Actual
3178064.002024-09-178546Actual
28904100.762024-06-1885112Actual
3559068.852024-12-1785411Actual
1901575.002023-09-188566Actual
27493169.272024-05-188568Actual
16570169.002023-07-198563Actual
13244100.002023-03-198567Budget
14644168.002023-05-198514Actual
2766034.802024-05-1885511Actual
3745397.002025-02-168536Actual
221270.002022-05-198568Budget
36155250.002025-01-178515Actual
428100.002022-04-188565Budget
579234.002022-09-188573Actual
7242100.002022-10-198516Budget
3862962.002025-03-198546Actual
22167180.002023-12-178567Actual
30267334.002024-08-188513Actual
28142194.002024-06-188564Actual
663980.002022-09-188528Budget
1890330.002023-09-188526Actual
1413100.002022-05-198564Budget
8755100.002022-11-198567Budget
36976132.832025-01-1785113Actual
3791613.532025-02-1685511Actual
75886.002022-04-188566Actual
1252138.002023-03-198573Actual
6217112.002022-09-188536Actual
256622133.302024-04-168576Actual
36190166.002025-01-178565Actual
33677164.002024-11-188563Actual
27988319.002024-06-188513Actual
1390256.002023-04-188546Actual
499792.002022-08-198516Actual
850870.002022-11-198546Budget
12710200.002023-03-198515Budget
1224070.002023-02-168528Budget
3071371.002024-08-188566Actual
5901107.002022-09-188564Actual
1621965.652023-06-1985111Actual
256681156.002024-04-168578Actual
35330236.002024-12-178567Actual
683970.002022-10-198563Budget
6218100.002022-09-188536Budget
31754114.002024-09-178536Actual
514070.002022-08-198546Budget
953041.002022-12-178526Actual
616843.002022-09-188526Actual
9882.002022-04-188563Actual
504440.002022-08-198526Actual
38069180.552025-02-1685612Actual
33468136.932024-10-1885612Actual
1801167.002023-08-198566Actual
6638108.662022-09-188528Actual
1310381.002023-03-198566Actual
34676125.822024-11-1885113Actual
2473334.002024-03-188573Actual

Generated 2025-05-18 04:41:10.041 UTC