[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 21  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1387667.002023-04-228536Actual
3556370.972024-12-2185311Actual
4342100.002022-07-238518Budget
1887659.002023-09-228516Actual
406340.002022-07-238556Budget
7243109.002022-10-238516Actual
33112340.482024-10-228518Actual
289480.002022-06-238546Budget
3230898.632024-09-2185112Actual
3405449.002024-11-228556Actual
3441082.682024-11-2285311Actual
2693077.002024-05-228573Actual
34264225.332024-11-228528Actual
1526710.332023-05-2385211Actual
9403148.002022-12-218565Actual
15716116.002023-06-238515Actual
606104.002022-04-228536Actual
743440.002022-10-238556Budget
65367.002022-04-228546Actual
3865560.002025-03-238556Actual
579330.002022-09-228573Budget
2096124.002023-11-238526Actual
332870.002022-06-238568Budget
22167180.002023-12-218567Actual
3397432.002024-11-228526Actual
840142.002022-04-228517Actual
39040101.822025-03-2385411Actual
2650937.992024-04-2185411Actual
13323231.392023-03-238518Actual
1461635.002023-05-238573Actual
3685777.362025-01-2185112Actual
2778022.042024-05-2285212Actual
346960.002022-07-238563Budget
2397293.002024-02-208536Actual
4918132.002022-08-238565Actual
33677164.002024-11-228563Actual
31548192.002024-09-218564Actual
3221243.512022-06-238518Actual
28525198.002024-06-228567Actual
23230122.302024-01-218528Actual
3668653.952025-01-2185211Actual
27694100.762024-05-2285611Actual
21632249.002023-12-218513Actual
25735170.002024-04-218563Actual
38780204.002025-03-238567Actual
1191350.002023-02-208556Budget
21221316.242023-11-238518Actual
2446767.782024-02-2085611Actual
214509.272023-11-2385511Actual
2034119.912023-10-2385211Actual
1177140.002023-02-208526Budget
3553664.592024-12-2185211Actual
2875869.912024-06-2285311Actual
3573644.382024-12-2185212Actual
9580100.002022-12-218536Budget
2609345.002024-04-218546Actual
2505327.002024-03-228556Actual
195125.012023-09-2285212Actual
2399862.002024-02-208546Actual
2023121.002022-05-238567Actual
226200.002022-04-228514Budget
1244260.002023-03-238563Budget
38277168.002025-03-238563Actual
1801167.002023-08-238566Actual
33020322.002024-10-228517Actual
1352200.002022-05-238514Budget
20101206.002023-10-238517Actual
3736133.002022-07-238515Actual
1084892.002023-01-218566Actual
183899.272023-08-2385511Actual
19719154.002023-10-238514Actual
3178064.002024-09-218546Actual
1866337.002023-09-228573Actual
663980.002022-09-228528Budget
2947430.002024-07-228526Actual
888370.002022-11-238528Budget
3488475.002024-12-218573Actual
1636234.802023-06-2385611Actual
9997157.142022-12-218528Actual
2993982.682024-07-2285411Actual
915930.002022-12-218573Budget
23766134.002024-02-208564Actual
12381100.002023-03-238513Budget
37035125.822025-01-2185613Actual
242928.002022-06-238573Actual
36600175.332025-01-218568Actual
3857548.002025-03-238526Actual
3970109.002022-07-238536Actual
13632133.002023-04-228514Actual
1739464.592023-07-2385611Actual
242820.002022-06-238573Budget
1289940.002023-03-238526Budget
17602190.002023-08-238563Actual
2234465.652023-12-2185111Actual
1890330.002023-09-228526Actual
31896297.002024-09-218517Actual
29737384.422024-07-228518Actual
839200.002022-04-228517Budget
3035975.002024-08-228573Actual
1686822.002023-07-238526Actual
3627529.002025-01-218526Actual
14525236.002023-05-238513Actual
21666185.002023-12-218563Actual
10462200.002023-01-218515Budget
9948288.972022-12-218518Actual
524690.002022-08-238566Budget
683882.002022-10-238563Actual
855540.002022-11-238556Budget
11066235.932023-01-218518Actual
17924.002022-04-228573Actual
25673-4182.202024-04-2085711Actual
235180.002022-06-238563Budget
2134149.702023-11-2385111Actual
28235204.002024-06-228565Actual
23731179.002024-02-208514Actual
1384822.002023-04-228526Actual
3854885.002025-03-238516Actual
7339100.002022-10-238536Budget
1396170.002023-04-228566Actual
2808073.002024-06-228573Actual
1177055.002023-02-208526Actual
5512128.362022-08-238528Actual
75990.002022-04-228566Budget
16748149.002023-07-238515Actual
144107.142023-04-2285112Actual
612090.002022-09-228516Budget
466630.002022-08-238573Budget
27551143.312024-05-2285111Actual
25143245.002024-03-228517Actual
10695112.002023-01-218536Actual
3671370.972025-01-2185311Actual
28348130.002024-06-228536Actual
22607281.002024-01-218513Actual
8835185.932022-11-238518Actual
2614160.002022-06-238515Actual
1186770.002023-02-208546Actual
981219.272022-04-228518Actual
1554100.002022-05-238565Budget
2004462.002023-10-238566Actual
2757949.702024-05-2285211Actual
33585190.732024-10-2285613Actual
33797194.002024-11-228564Actual
1310280.002023-03-238566Budget
1304262.002023-03-238556Actual
2502753.002024-03-228546Actual
33232148.632024-10-2285111Actual
1662779.002023-07-238573Actual
37127233.002025-02-208563Actual
2884679.482024-06-2285611Actual
518840.002022-08-238556Budget
3015155.642024-07-2285113Actual
1446811.402023-04-2285612Actual
23144206.002024-01-218567Actual
27083157.002024-05-228565Actual
16006205.002023-06-238517Actual
354630.002022-07-238573Budget
452890.002022-08-238513Budget
11176119.272023-01-218568Actual
194853.952023-09-2285112Actual
1993129.002023-10-238526Actual
3561714.592024-12-2185511Actual
393771255.502025-04-218573Actual
2237228.422023-12-2185211Actual
367200.002022-04-228515Budget
5900100.002022-09-228564Budget
29765170.782024-07-228528Actual
9020100.002022-12-218513Budget
188471.002022-05-238566Actual
18783105.002023-09-228515Actual
35508116.722024-12-2185111Actual
3594200.002022-07-238514Budget
31336127.572024-08-2285613Actual
26211256.002024-04-218517Actual
637090.002022-09-228566Budget
466734.002022-08-238573Actual
20222141.992023-10-238528Actual
1963200.002022-05-238517Budget
30515193.002024-08-228565Actual
2391790.002024-02-208516Actual
3446427.362024-11-2285511Actual
26748181.962024-04-2185213Actual
205413.952023-10-2385212Actual
27459254.122024-05-228528Actual
691726.002022-10-238573Actual
2102100.002022-05-238518Budget
518751.002022-08-238556Actual
13432154.112023-03-238568Actual
245257.142024-02-2085112Actual
11115114.722023-01-218528Actual
27898188.972024-05-2285213Actual
2615253.002024-04-218566Actual
3455687.992024-11-2285112Actual
1583615.002023-06-238526Actual
28703148.632024-06-2285111Actual
30387314.002024-08-228514Actual
34735113.532024-11-2285613Actual
2405654.002024-02-208566Actual
12192196.542023-02-208518Actual
256681156.002024-04-208578Actual
3127769.672024-08-2285113Actual
7710181.392022-10-238518Actual
15751130.002023-06-238565Actual
27196120.002024-05-228536Actual
1435242.252023-04-2285611Actual
1059896.002023-01-218516Actual
32016205.632024-09-218528Actual
8694144.002022-11-238517Actual
4264100.002022-07-238567Budget
17567317.002023-08-238513Actual
393831522.902025-04-218575Actual
168030.002022-05-238526Budget
15538158.002023-06-238563Actual
514070.002022-08-238546Budget
565390.002022-09-228513Budget
33855202.002024-11-228515Actual
14115270.782023-04-228518Actual
1630139.062023-06-2385411Actual
3220100.002022-06-238518Budget
2435220.972024-02-2085211Actual
3918744.382025-03-2385212Actual
19846108.002023-10-238565Actual
32427180.202024-09-2185213Actual
10383100.002023-01-218564Budget
2199097.002023-12-218536Actual
1895743.002023-09-228546Actual
387290.002022-07-238516Budget
7340111.002022-10-238536Actual
3334891.192024-10-2285611Actual
861489.002022-11-238566Actual
13545200.002023-04-228563Actual
34002116.002024-11-228536Actual
26958298.002024-05-228514Actual
55736.002022-04-228526Actual
2494660.002024-03-228516Actual
255566.082024-03-2285112Actual
6042131.002022-09-228565Actual
20629298.002023-11-238513Actual
9483112.002022-12-218516Actual
1477198.002023-05-238565Actual
3080198.002022-06-238517Actual
23109180.002024-01-218517Actual
26306432.912024-04-218518Actual
12772101.002023-03-238565Actual
39402-2414.802025-04-2185712Actual
24676178.002024-03-228563Actual
1589052.002023-06-238546Actual
18068214.002023-08-238517Actual
3517964.002024-12-218546Actual
2290100.002022-06-238513Budget
789991.002022-11-238513Actual
7631100.002022-10-238567Budget
795970.002022-11-238563Budget
5093100.002022-08-238536Budget
2355410.332024-01-2185612Actual
34355173.102024-11-2285111Actual
19107207.002023-09-228567Actual
5841200.002022-09-228514Budget
35450205.632024-12-218568Actual
35388373.822024-12-218518Actual
3183981.002024-09-218566Actual
616940.002022-09-228526Budget
32823115.002024-10-228516Actual
3927997.742025-03-2385113Actual
14143110.172023-04-228528Actual
3225082.682024-09-2185611Actual
11644151.002023-02-208565Actual
29051185.472024-06-2285213Actual
36097227.002025-01-218564Actual
6638108.662022-09-228528Actual
412590.002022-07-238566Budget
36155250.002025-01-218515Actual
9870100.002022-12-218567Budget
24266187.452024-02-208568Actual
8285100.002022-11-238565Budget
134852463.302023-04-218577Actual
35005268.002024-12-218515Actual
3745397.002025-02-208536Actual
36063384.002025-01-218514Actual
28023203.002024-06-228563Actual
354732.002022-07-238573Actual
1689684.002023-07-238536Actual
1488488.002023-05-238536Actual
3679979.482025-01-2185611Actual
34703138.102024-11-2285213Actual
31641212.002024-09-218565Actual
4263133.002022-07-238567Actual
30891166.242024-08-228528Actual
29261308.002024-07-228514Actual
855658.002022-11-238556Actual
29176173.002024-07-228563Actual
1074394.002023-01-218546Actual
1535561.402023-05-2385611Actual
256531012.202024-04-208573Actual
164473.952023-06-2385212Actual
19227125.332023-09-228568Actual
1412123.002022-05-238564Actual
1730120.002022-05-238536Actual
18818147.002023-09-228565Actual
2952870.002024-07-228546Actual
36248120.002025-01-218516Actual
10696100.002023-01-218536Budget
1191436.002023-02-208556Actual
850870.002022-11-238546Budget
3674066.722025-01-2185411Actual
2239936.932023-12-2185311Actual
31393322.002024-09-218513Actual
17038189.002023-07-238517Actual
27813168.852024-05-2285612Actual
3603555.002025-01-218573Actual
29389185.002024-07-228565Actual
1337070.002023-03-238528Budget
3328760.332024-10-2285311Actual
29296178.002024-07-228564Actual
36445331.002025-01-218517Actual
163290.002022-05-238516Budget
393801457.802025-04-218574Actual
980100.002022-04-228518Budget
37003146.872025-01-2185213Actual
174795.012023-07-2385212Actual
28490356.002024-06-228517Actual
612185.002022-09-228516Actual
182340.002022-05-238556Budget
24147150.002024-02-208567Actual
5326200.002022-08-238517Budget
1360472.002023-04-228573Actual
27606102.892024-05-2285311Actual
32108134.802024-09-2185111Actual
3520541.002024-12-218556Actual
2001135.002023-10-238556Actual
32878104.002024-10-228536Actual
8834100.002022-11-238518Budget
1998555.002023-10-238546Actual
3657100.002022-07-238564Budget
188590.002022-05-238566Budget
13244100.002023-03-238567Budget
1544613.532023-05-2385612Actual
35153105.002024-12-218536Actual
1692257.002023-07-238546Actual
12113100.002023-02-208567Budget
12568184.002023-03-238514Actual
973080.002022-12-218566Budget
19193152.602023-09-228528Actual
8756135.002022-11-238567Actual
36538442.002025-01-218518Actual
32672238.002024-10-228564Actual
5979200.002022-09-228515Budget
1074280.002023-01-218546Budget
7632153.002022-10-238567Actual
16161187.452023-06-238568Actual
1995988.002023-10-238536Actual
1027430.002023-01-218573Budget
29644306.002024-07-228517Actual
122682.002022-05-238563Actual
20842142.002023-11-238515Actual
12947100.002023-03-238536Budget
2837471.002024-06-228546Actual
2642782.682024-04-2185111Actual
36566173.812025-01-218528Actual
9810178.002022-12-218517Actual
7898100.002022-11-238513Budget
1382187.002023-04-228516Actual
1390256.002023-04-228546Actual
55630.002022-04-228526Budget
1532141.192023-05-2385411Actual
225173.952023-12-2185112Actual
1491051.002023-05-238546Actual
3793164.002022-07-238565Actual
12710200.002023-03-238515Budget
1131471.002023-02-208563Actual
908070.002022-12-218563Budget
1224070.002023-02-208528Budget
499792.002022-08-238516Actual
7025130.002022-10-238564Actual
1529427.362023-05-2385311Actual
28645172.302024-06-228568Actual
8693200.002022-11-238517Budget
27373212.002024-05-228567Actual
2178582.002023-12-218564Actual
2832027.002024-06-228526Actual
27338265.002024-05-228517Actual
34297175.332024-11-228568Actual
25178177.002024-03-228567Actual
34178178.002024-11-228567Actual
37629242.002025-02-208567Actual

Generated 2025-05-23 01:44:48.269 UTC