[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 228  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1059990.002023-01-208516Budget
39339171.432025-03-2285613Actual
12772101.002023-03-228565Actual
20136128.002023-10-228567Actual
855658.002022-11-228556Actual
2299348.002024-01-208546Actual
3800769.912025-02-1985112Actual
38603123.002025-03-228536Actual
287100.002022-04-218564Budget
1304150.002023-03-228556Budget
332870.002022-06-228568Budget
1382187.002023-04-218516Actual
7103122.002022-10-228515Actual
3178064.002024-09-208546Actual
164788.212023-06-2285612Actual
973080.002022-12-208566Budget
2878577.362024-06-2185411Actual
2473334.002024-03-218573Actual
775993.512022-10-228528Actual
9021101.002022-12-208513Actual
35388373.822024-12-208518Actual
2671160.002022-06-228565Actual
683970.002022-10-228563Budget
19634176.002023-10-228563Actual
953140.002022-12-208526Budget
36097227.002025-01-208564Actual
612090.002022-09-218516Budget
31157102.892024-08-2185112Actual
2391790.002024-02-198516Actual
34912361.002024-12-208514Actual
11819110.002023-02-198536Actual
19811131.002023-10-228515Actual
9403148.002022-12-208565Actual
5979200.002022-09-218515Budget
368138.002022-04-218515Actual
7242100.002022-10-228516Budget
2958781.002024-07-218566Actual
37687363.212025-02-198518Actual
29051185.472024-06-2185213Actual
3079200.002022-06-228517Budget
18222167.752023-08-228568Actual
2204234.002023-12-208556Actual
14055190.002023-04-218567Actual
13510273.002023-04-218513Actual
279923.002022-06-228526Actual
6638108.662022-09-218528Actual
19107207.002023-09-218567Actual
2534118.002022-06-228564Actual
738674.002022-10-228546Actual
9948288.972022-12-208518Actual
2034119.912023-10-2285211Actual
1594962.002023-06-228566Actual
3565092.252024-12-2085611Actual
25178177.002024-03-218567Actual
1725157.142023-07-2285111Actual
34236373.822024-11-218518Actual
3794998.632025-02-1985611Actual
1727920.972023-07-2285211Actual
29176173.002024-07-218563Actual
3080198.002022-06-228517Actual
8145140.002022-11-228564Actual
1413100.002022-05-228564Budget
2096124.002023-11-228526Actual
428100.002022-04-218565Budget
2847100.002022-06-228536Budget
1493643.002023-05-228556Actual
3180648.002024-09-208556Actual
1064640.002023-01-208526Budget
34792300.002024-12-208513Actual
2902497.742024-06-2185113Actual
23646145.002024-02-198563Actual
2196225.002023-12-208526Actual
4203200.002022-07-228517Budget
412590.002022-07-228566Budget
32460113.532024-09-2085613Actual
3873103.002022-07-228516Actual
19165349.572023-09-218518Actual
75886.002022-04-218566Actual
1482974.002023-05-228516Actual
23611264.002024-02-198513Actual
1689684.002023-07-228536Actual
39101117.782025-03-2285611Actual
28293109.002024-06-218516Actual
37003146.872025-01-2085213Actual
4855200.002022-08-228515Budget
9810178.002022-12-208517Actual
30422248.002024-08-218564Actual
14525236.002023-05-228513Actual
2405654.002024-02-198566Actual
28966123.102024-06-2185612Actual
3260994.002024-10-218573Actual
11176119.272023-01-208568Actual
242928.002022-06-228573Actual
326991.992022-06-228528Actual
16748149.002023-07-228515Actual
35450205.632024-12-208568Actual
427112.002022-04-218565Actual
35708108.212024-12-2085112Actual
2535100.002022-06-228564Budget
17602190.002023-08-228563Actual
1532141.192023-05-2285411Actual
841344.002022-11-228526Actual
3718472.002025-02-198573Actual
445080.002022-07-228568Budget
4856167.002022-08-228515Actual
32517275.002024-10-218513Actual
499690.002022-08-228516Budget
908169.002022-12-208563Actual
23230122.302024-01-208528Actual
13726162.002023-04-218515Actual
27459254.122024-05-218528Actual
749380.002022-10-228566Budget
37340198.002025-02-198565Actual
22820138.002024-01-208515Actual
37092349.002025-02-198513Actual
12192196.542023-02-198518Actual
1694836.002023-07-228556Actual
30302193.002024-08-218563Actual
24641298.002024-03-218513Actual
1583615.002023-06-228526Actual
1630139.062023-06-2285411Actual
3520541.002024-12-208556Actual
6779124.002022-10-228513Actual
1795345.002023-08-228546Actual
406340.002022-07-228556Budget
16535287.002023-07-228513Actual
894170.002022-11-228568Budget
70044.002022-04-218556Actual
8223100.002022-11-228515Budget
5093100.002022-08-228536Budget
23144206.002024-01-208567Actual
4391141.992022-07-228528Actual
3786294.382025-02-1985311Actual
3906713.532025-03-2285511Actual
9206202.002022-12-208514Actual
27431343.512024-05-218518Actual
28235204.002024-06-218565Actual
10695112.002023-01-208536Actual
841240.002022-11-228526Budget
5980164.002022-09-218515Actual
1197280.002023-02-198566Budget
346960.002022-07-228563Budget
5574114.722022-08-228568Actual
401781.002022-07-228546Actual
21843155.002023-12-208515Actual
6511144.002022-09-218567Actual
33020322.002024-10-218517Actual
346863.002022-07-228563Actual
2840055.002024-06-218556Actual
518751.002022-08-228556Actual
3068047.002024-08-218556Actual
1117580.002023-01-208568Budget
1662779.002023-07-228573Actual
8461100.002022-11-228536Budget
605100.002022-04-218536Budget
1172290.002023-02-198516Budget
10927200.002023-01-208517Budget
3745397.002025-02-198536Actual
226200.002022-04-218514Budget
803726.002022-11-228573Actual
3290477.002024-10-218546Actual
3793164.002022-07-228565Actual
509106.002022-04-218516Actual
215428.212023-11-2285112Actual
242820.002022-06-228573Budget
30863476.852024-08-218518Actual
8224147.002022-11-228515Actual
514070.002022-08-228546Budget
499792.002022-08-228516Actual
25665956.602024-04-198577Actual
7631100.002022-10-228567Budget
39386-105.002025-04-208576Actual
33140167.752024-10-218528Actual
25857149.002024-04-208564Actual
289581.002022-06-228546Actual
2543827.362024-03-2185411Actual
102860.002022-04-218528Budget
2290100.002022-06-228513Budget
20101206.002023-10-228517Actual
1893184.002023-09-218536Actual
9020100.002022-12-208513Budget
1252138.002023-03-228573Actual
12193100.002023-02-198518Budget
4264100.002022-07-228567Budget
12113100.002023-02-198567Budget
163290.002022-05-228516Budget
1467891.002023-05-228564Actual
3000104.002022-06-228566Actual
183899.272023-08-2285511Actual
6449211.002022-09-218517Actual
2201660.002023-12-208546Actual
11644151.002023-02-198565Actual
1027430.002023-01-208573Budget
39392690.102025-04-208578Actual
55736.002022-04-218526Actual
3679979.482025-01-2085611Actual
35416173.812024-12-208528Actual
23109180.002024-01-208517Actual
1412123.002022-05-228564Actual
2136928.422023-11-2285211Actual
18783105.002023-09-218515Actual
33797194.002024-11-218564Actual
256531012.202024-04-198573Actual
11503100.002023-02-198564Budget
17927100.002023-08-228536Actual
3509881.002024-12-208516Actual
1998555.002023-10-228546Actual
4124110.002022-07-228566Actual
393891569.902025-04-208577Actual
1491051.002023-05-228546Actual
10461144.002023-01-208515Actual
2157511.402023-11-2285612Actual
3627529.002025-01-208526Actual
3446427.362024-11-2185511Actual
30983117.782024-08-2185111Actual
3340681.612024-10-2185112Actual
35295285.002024-12-208517Actual
38362360.002025-03-228514Actual
683882.002022-10-228563Actual
30573100.002024-08-218516Actual
3071371.002024-08-218566Actual
1224070.002023-02-198528Budget
27373212.002024-05-218567Actual
1830811.402023-08-2285211Actual
7711100.002022-10-228518Budget
3219085.872024-09-2085411Actual
13243141.002023-03-228567Actual
3656126.002022-07-228564Actual
2693077.002024-05-218573Actual
30178145.112024-07-2185213Actual
22727169.002024-01-208514Actual
1446811.402023-04-2185612Actual
10462200.002023-01-208515Budget
2036817.782023-10-2285311Actual
25700234.002024-04-208513Actual
2355410.332024-01-2085612Actual
1337070.002023-03-228528Budget
2211126.842022-05-228568Actual
6041100.002022-09-218565Budget
9882.002022-04-218563Actual
2023121.002022-05-228567Actual
26211256.002024-04-208517Actual
1739464.592023-07-2285611Actual
27196120.002024-05-218536Actual
2340442.252024-01-2085411Actual
2142343.312023-11-2285411Actual
5326200.002022-08-228517Budget
1934017.782023-09-2185311Actual
122682.002022-05-228563Actual
9870100.002022-12-208567Budget
3230898.632024-09-2085112Actual
31896297.002024-09-208517Actual
35005268.002024-12-208515Actual
255566.082024-03-2185112Actual
26246198.002024-04-208567Actual
1244260.002023-03-228563Budget
38185213.542025-02-1985613Actual
188471.002022-05-228566Actual
14020158.002023-04-218517Actual
12948103.002023-03-228536Actual
2546520.972024-03-2185511Actual
26992192.002024-05-218564Actual
1866337.002023-09-218573Actual
38069180.552025-02-1985612Actual
571466.002022-09-218563Actual
6217112.002022-09-218536Actual
16570169.002023-07-228563Actual
18103126.002023-08-228567Actual
32342134.802024-09-2085612Actual
3225082.682024-09-2085611Actual
1299480.002023-03-228546Budget
15181132.902023-05-228568Actual
31930249.002024-09-208567Actual
2944790.002024-07-218516Actual
31754114.002024-09-208536Actual
2502753.002024-03-218546Actual
3213665.652024-09-2085211Actual
2346453.952024-01-2085611Actual
13181139.002023-03-228517Actual
7024100.002022-10-228564Budget
1993129.002023-10-228526Actual
2579453.002024-04-208573Actual
33112340.482024-10-218518Actual
3868894.002025-03-228566Actual
30480211.002024-08-218515Actual
2714183.002024-05-218516Actual
1485629.002023-05-228526Actual
25678-3784.402024-04-1985712Actual
2832027.002024-06-218526Actual
6512100.002022-09-218567Budget
2947430.002024-07-218526Actual
22167180.002023-12-208567Actual
34827179.002024-12-208563Actual
3118535.872024-08-2185212Actual
31513339.002024-09-208514Actual
225173.952023-12-2085112Actual
22132178.002023-12-208517Actual
2494660.002024-03-218516Actual
915820.002022-12-208573Actual
962761.002022-12-208546Actual
36976132.832025-01-2085113Actual
34002116.002024-11-218536Actual
1461635.002023-05-228573Actual
21283135.932023-11-228568Actual
35508116.722024-12-2085111Actual
612185.002022-09-218516Actual
2103207.152022-05-228518Actual
5840223.002022-09-218514Actual
36480232.002025-01-208567Actual
27551143.312024-05-2185111Actual
1969175.002023-10-228573Actual
38866143.512025-03-228528Actual
7243109.002022-10-228516Actual
2332250.762024-01-2085111Actual
12569200.002023-03-228514Budget
38277168.002025-03-228563Actual
518840.002022-08-228556Budget
205413.952023-10-2285212Actual
4777100.002022-08-228564Budget
27606102.892024-05-2185311Actual
34297175.332024-11-218568Actual
743331.002022-10-228556Actual
1285186.002023-03-228516Actual
2497316.002024-03-218526Actual
29679218.002024-07-218567Actual
177680.002022-05-228546Budget
38838376.852025-03-228518Actual
11820100.002023-02-198536Budget
5512128.362022-08-228528Actual
32016205.632024-09-208528Actual
14115270.782023-04-218518Actual
2039540.122023-10-2285411Actual
12947100.002023-03-228536Budget
7340111.002022-10-228536Actual
504540.002022-08-228526Budget
12631100.002023-03-228564Budget
34498134.802024-11-2185611Actual
195125.012023-09-2185212Actual
24853114.002024-03-218515Actual
31606223.002024-09-208515Actual
24761176.002024-03-218514Actual
235059.002022-06-228563Actual
1074280.002023-01-208546Budget
164208.212023-06-2285112Actual
1390256.002023-04-218546Actual
17073135.002023-07-228567Actual
23766134.002024-02-198564Actual
13322100.002023-03-228518Budget
1787291.002023-08-228516Actual
33947106.002024-11-218516Actual
11067100.002023-01-208518Budget
2239936.932023-12-2085311Actual
3676734.802025-01-2085511Actual
10520100.002023-01-208565Budget
174795.012023-07-2285212Actual
1289940.002023-03-228526Budget
30770287.002024-08-218517Actual
227174.002022-04-218514Actual
33855202.002024-11-218515Actual
2787162.662024-05-2185113Actual
1936731.612023-09-2185411Actual
25264143.512024-03-218528Actual
3998.002022-04-218513Actual
729151.002022-10-228526Actual
3148569.002024-09-208573Actual
1586492.002023-06-228536Actual
3595196.002022-07-228514Actual
164473.952023-06-2285212Actual
245257.142024-02-1985112Actual
32823115.002024-10-218516Actual
1238099.002023-03-228513Actual
245522.892024-02-1985212Actual
35978186.002025-01-208563Actual
174525.012023-07-2285112Actual
9997157.142022-12-208528Actual
134791562.202023-04-208575Actual
565290.002022-09-218513Actual
13182200.002023-03-228517Budget
30267334.002024-08-218513Actual
1084892.002023-01-208566Actual
29389185.002024-07-218565Actual
38242300.002025-03-228513Actual
30210124.062024-07-2185613Actual
3747981.002025-02-198546Actual

Generated 2025-05-21 18:39:44.399 UTC