[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 232  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3141110.002022-06-238567Actual
2757949.702024-05-2285211Actual
3327123.812022-06-238568Actual
2508676.002024-03-228566Actual
36976132.832025-01-2185113Actual
27988319.002024-06-228513Actual
21632249.002023-12-218513Actual
16655197.002023-07-238514Actual
22253119.272023-12-218528Actual
1554100.002022-05-238565Budget
25298149.572024-03-228568Actual
37595282.002025-02-208517Actual
36063384.002025-01-218514Actual
953140.002022-12-218526Budget
1866337.002023-09-228573Actual
743331.002022-10-238556Actual
2714183.002024-05-228516Actual
1111470.002023-01-218528Budget
1887659.002023-09-228516Actual
34264225.332024-11-228528Actual
9345100.002022-12-218515Budget
28490356.002024-06-228517Actual
2432448.632024-02-2085111Actual
631240.002022-09-228556Budget
1027430.002023-01-218573Budget
12631100.002023-03-238564Budget
1963200.002022-05-238517Budget
215060.002022-05-238528Budget
3005920.972024-07-2285212Actual
22225235.932023-12-218518Actual
227174.002022-04-228514Actual
3685777.362025-01-2185112Actual
669980.002022-09-228568Budget
6965176.002022-10-238514Actual
2724840.002024-05-228556Actual
1993129.002023-10-238526Actual
19811131.002023-10-238515Actual
1931311.402023-09-2285211Actual
729151.002022-10-238526Actual
34792300.002024-12-218513Actual
70044.002022-04-228556Actual
26958298.002024-05-228514Actual
565390.002022-09-228513Budget
3854885.002025-03-238516Actual
2645534.802024-04-2185211Actual
9404100.002022-12-218565Budget
6512100.002022-09-228567Budget
11115114.722023-01-218528Actual
8882108.662022-11-238528Actual
21128156.002023-11-238517Actual
36155250.002025-01-218515Actual
37687363.212025-02-208518Actual
30863476.852024-08-228518Actual
1285186.002023-03-238516Actual
2039540.122023-10-2385411Actual
749268.002022-10-238566Actual
26246198.002024-04-218567Actual
9346131.002022-12-218515Actual
2269969.002024-01-218573Actual
367200.002022-04-228515Budget
36190166.002025-01-218565Actual
300190.002022-06-238566Budget
38838376.852025-03-238518Actual
35153105.002024-12-218536Actual
122682.002022-05-238563Actual
39159102.892025-03-2385112Actual
256158.212024-03-2285612Actual
3172631.002024-09-218526Actual
18725109.002023-09-228564Actual
33468136.932024-10-2285612Actual
12569200.002023-03-238514Budget
1898333.002023-09-228556Actual
612090.002022-09-228516Budget
28023203.002024-06-228563Actual
2391790.002024-02-208516Actual
2101564.002023-11-238546Actual
37807110.342025-02-2085111Actual
3969100.002022-07-238536Budget
3898659.272025-03-2385211Actual
499792.002022-08-238516Actual
9810178.002022-12-218517Actual
34676125.822024-11-2285113Actual
2843389.002024-06-228566Actual
2609345.002024-04-218546Actual
9870100.002022-12-218567Budget
1197374.002023-02-208566Actual
12948103.002023-03-238536Actual
1289940.002023-03-238526Budget
3794100.002022-07-238565Budget
289581.002022-06-238546Actual
20101206.002023-10-238517Actual
795970.002022-11-238563Budget
235228.212024-01-2185112Actual
6041100.002022-09-228565Budget
428100.002022-04-228565Budget
30770287.002024-08-228517Actual
21221316.242023-11-238518Actual
35769180.552024-12-2185612Actual
738674.002022-10-238546Actual
3998.002022-04-228513Actual
3970109.002022-07-238536Actual
967340.002022-12-218556Budget
12709172.002023-03-238515Actual
35854134.592024-12-2185213Actual
9949100.002022-12-218518Budget
19072212.002023-09-228517Actual
332870.002022-06-238568Budget
514070.002022-08-238546Budget
13726162.002023-04-228515Actual
32460113.532024-09-2185613Actual
2787162.662024-05-2285113Actual
164788.212023-06-2385612Actual
39397-3569.902025-04-2185711Actual
5093100.002022-08-238536Budget
13371117.752023-03-238528Actual
1390256.002023-04-228546Actual
38745317.002025-03-238517Actual
3718472.002025-02-208573Actual
32016205.632024-09-218528Actual
18103126.002023-08-238567Actual
7243109.002022-10-238516Actual
34236373.822024-11-228518Actual
6590100.002022-09-228518Budget
7711100.002022-10-238518Budget
9948288.972022-12-218518Actual
25857149.002024-04-218564Actual
32050202.602024-09-218568Actual
2337736.932024-01-2185311Actual
134823310.502023-04-218576Actual
10383100.002023-01-218564Budget
23144206.002024-01-218567Actual
34912361.002024-12-218514Actual
6591213.212022-09-228518Actual
2538410.332024-03-2285211Actual
2534118.002022-06-238564Actual
2305276.002024-01-218566Actual
7898100.002022-11-238513Budget
12771100.002023-03-238565Budget
3443776.292024-11-2285411Actual
2290100.002022-06-238513Budget
28904100.762024-06-2285112Actual
18189108.662023-08-238528Actual
1934017.782023-09-2285311Actual
1186770.002023-02-208546Actual
967434.002022-12-218556Actual
16041184.002023-06-238567Actual
1589052.002023-06-238546Actual
3373460.002024-11-228573Actual
387290.002022-07-238516Budget
1384822.002023-04-228526Actual
11440200.002023-02-208514Budget
29765170.782024-07-228528Actual
2603917.002024-04-218526Actual
174525.012023-07-2385112Actual
2042223.102023-10-2385511Actual
1027529.002023-01-218573Actual
27752109.272024-05-2285112Actual
25236295.032024-03-228518Actual
10987100.002023-01-218567Budget
2642782.682024-04-2185111Actual
39386-105.002025-04-218576Actual
3221243.512022-06-238518Actual
1079055.002023-01-218556Actual
2657043.312024-04-2185611Actual
1942755.022023-09-2285611Actual
888370.002022-11-238528Budget
10696100.002023-01-218536Budget
2207571.002023-12-218566Actual
28108395.002024-06-228514Actual
1310381.002023-03-238566Actual
1727920.972023-07-2385211Actual
38490234.002025-03-238565Actual
235059.002022-06-238563Actual
8223100.002022-11-238515Budget
27431343.512024-05-228518Actual
164208.212023-06-2385112Actual
27813168.852024-05-2285612Actual
29084124.062024-06-2285613Actual
3688519.912025-01-2185212Actual
504440.002022-08-238526Actual
75990.002022-04-228566Budget
21163142.002023-11-238567Actual
8461100.002022-11-238536Budget
34827179.002024-12-218563Actual
2479583.002024-03-228564Actual
1059990.002023-01-218516Budget
1084980.002023-01-218566Budget
26873225.002024-05-228563Actual
326991.992022-06-238528Actual
182435.002022-05-238556Actual
35295285.002024-12-218517Actual
1029107.142022-04-228528Actual
11255100.002023-02-208513Budget
1725157.142023-07-2385111Actual
2151120.782022-05-238528Actual
256531012.202024-04-208573Actual
7242100.002022-10-238516Budget
803726.002022-11-238573Actual
392040.002022-07-238526Budget
287100.002022-04-228564Budget
406446.002022-07-238556Actual
11067100.002023-01-218518Budget
3000104.002022-06-238566Actual
1928565.652023-09-2285111Actual
691630.002022-10-238573Budget
2722285.002024-05-228546Actual
637164.002022-09-228566Actual
1636234.802023-06-2385611Actual
840142.002022-04-228517Actual
1392841.002023-04-228556Actual
3786294.382025-02-2085311Actual
8285100.002022-11-238565Budget
33947106.002024-11-228516Actual
1583615.002023-06-238526Actual
2098992.002023-11-238536Actual
3906713.532025-03-2385511Actual
2923377.002024-07-228573Actual
33642275.002024-11-228513Actual
3594200.002022-07-238514Budget
25665956.602024-04-208577Actual
14644168.002023-05-238514Actual
31157102.892024-08-2285112Actual
23731179.002024-02-208514Actual
11643100.002023-02-208565Budget
21249157.142023-11-238528Actual
8286112.002022-11-238565Actual
289480.002022-06-238546Budget
32672238.002024-10-228564Actual
33585190.732024-10-2285613Actual
3015155.642024-07-2285113Actual
10057131.392022-12-218568Actual
3230898.632024-09-2185112Actual
39101117.782025-03-2385611Actual
1662779.002023-07-238573Actual
38277168.002025-03-238563Actual
1669099.002023-07-238564Actual
11582200.002023-02-208515Budget
861489.002022-11-238566Actual
1019660.002023-01-218563Budget
1177055.002023-02-208526Actual
3062897.002024-08-228536Actual
28142194.002024-06-228564Actual
738770.002022-10-238546Budget
1580981.002023-06-238516Actual
2543827.362024-03-2285411Actual
25178177.002024-03-228567Actual
12302104.112023-02-208568Actual
4343175.332022-07-238518Actual
27606102.892024-05-2285311Actual
34498134.802024-11-2285611Actual
32765226.002024-10-228565Actual
13323231.392023-03-238518Actual
214509.272023-11-2385511Actual
24761176.002024-03-228514Actual
2276297.002024-01-218564Actual
1064640.002023-01-218526Budget
35887129.322024-12-2185613Actual
18783105.002023-09-228515Actual
2172334.002023-12-218573Actual
164473.952023-06-2385212Actual
452890.002022-08-238513Budget
1244260.002023-03-238563Budget
1197280.002023-02-208566Budget
122780.002022-05-238563Budget
2840055.002024-06-228556Actual
3927997.742025-03-2385113Actual
15538158.002023-06-238563Actual
2437928.422024-02-2085311Actual
1382187.002023-04-228516Actual
452990.002022-08-238513Actual
35944246.002025-01-218513Actual
1526710.332023-05-2385211Actual
2103207.152022-05-238518Actual
1491200.002022-05-238515Budget
2440643.312024-02-2085411Actual
392151.002022-07-238526Actual
2672160.902024-04-2185113Actual
35450205.632024-12-218568Actual
368138.002022-04-228515Actual
12052150.002023-02-208517Actual
37003146.872025-01-2185213Actual
1594962.002023-06-238566Actual
2402451.002024-02-208556Actual
1939423.102023-09-2285511Actual
14736155.002023-05-238515Actual
2837471.002024-06-228546Actual
1694836.002023-07-238556Actual
14559190.002023-05-238563Actual
29354234.002024-07-228515Actual
36097227.002025-01-218564Actual
26367178.362024-04-218568Actual
22607281.002024-01-218513Actual
31428172.002024-09-218563Actual
11644151.002023-02-208565Actual
14177134.422023-04-228568Actual
1005870.002022-12-218568Budget
3671370.972025-01-2185311Actual
1491051.002023-05-238546Actual
1172398.002023-02-208516Actual
1461635.002023-05-238573Actual
19719154.002023-10-238514Actual
195125.012023-09-2285212Actual
855658.002022-11-238556Actual
841344.002022-11-238526Actual
2024100.002022-05-238567Budget
557380.002022-08-238568Budget
38242300.002025-03-238513Actual
1310280.002023-03-238566Budget
3106577.362024-08-2285411Actual
188471.002022-05-238566Actual
2997394.382024-07-2285611Actual
2355410.332024-01-2185612Actual
2778022.042024-05-2285212Actual
3753895.002025-02-208566Actual
29737384.422024-07-228518Actual
6638108.662022-09-228528Actual
36248120.002025-01-218516Actual
29502122.002024-07-228536Actual
3582764.412024-12-2185113Actual
15119307.152023-05-238518Actual
2606780.002024-04-218536Actual
3523881.002024-12-218566Actual
1252138.002023-03-238573Actual
1493643.002023-05-238556Actual
4715192.002022-08-238514Actual
38603123.002025-03-238536Actual
12113100.002023-02-208567Budget
17924.002022-04-228573Actual
13182200.002023-03-238517Budget
3142100.002022-06-238567Budget
31099101.822024-08-2285611Actual
30178145.112024-07-2285213Actual
3656126.002022-07-238564Actual
37749237.452025-02-208568Actual
33020322.002024-10-228517Actual
9207200.002022-12-218514Budget
225173.952023-12-2185112Actual
2902497.742024-06-2285113Actual
22854105.002024-01-218565Actual
3446427.362024-11-2285511Actual
28348130.002024-06-228536Actual
9267100.002022-12-218564Budget
2293917.002024-01-218526Actual
1224070.002023-02-208528Budget
354630.002022-07-238573Budget
1698178.002023-07-238566Actual
3060048.002024-08-228526Actual
10695112.002023-01-218536Actual
1477198.002023-05-238565Actual
3561714.592024-12-2185511Actual
5841200.002022-09-228514Budget
401781.002022-07-238546Actual
27050224.002024-05-228515Actual
2473334.002024-03-228573Actual
2234465.652023-12-2185111Actual
34002116.002024-11-228536Actual
36600175.332025-01-218568Actual
22167180.002023-12-218567Actual
973080.002022-12-218566Budget
2335032.672024-01-2185211Actual
2613200.002022-06-238515Budget
10323174.002023-01-218514Actual
3402875.002024-11-228546Actual
3520541.002024-12-218556Actual
26838276.002024-05-228513Actual
5386109.002022-08-238567Actual
168139.002022-05-238526Actual
5512128.362022-08-238528Actual
242820.002022-06-238573Budget
28611181.392024-06-228528Actual
29389185.002024-07-228565Actual
25917188.002024-04-218515Actual
5464276.842022-08-238518Actual
3747981.002025-02-208546Actual
2255013.532023-12-2185612Actual
3812790.732025-02-2085113Actual
9580100.002022-12-218536Budget
2601250.002024-04-218516Actual
38397188.002025-03-238564Actual
37212377.002025-02-208514Actual
38069180.552025-02-2085612Actual
1084892.002023-01-218566Actual
2505327.002024-03-228556Actual
3127769.672024-08-2285113Actual

Generated 2025-05-22 22:16:24.395 UTC