[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 238  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1689684.002023-07-238536Actual
2672100.002022-06-238565Budget
6965176.002022-10-238514Actual
3331458.212024-10-2285411Actual
631240.002022-09-228556Budget
5386109.002022-08-238567Actual
38900190.482025-03-238568Actual
3079200.002022-06-238517Budget
1730120.002022-05-238536Actual
33762301.002024-11-228514Actual
33889217.002024-11-228565Actual
1632811.402023-06-2385511Actual
1939423.102023-09-2285511Actual
1423753.952023-04-2285111Actual
1669099.002023-07-238564Actual
509106.002022-04-228516Actual
6964200.002022-10-238514Budget
803630.002022-11-238573Budget
1360472.002023-04-228573Actual
3561714.592024-12-2185511Actual
20101206.002023-10-238517Actual
36976132.832025-01-2185113Actual
3718472.002025-02-208573Actual
9580100.002022-12-218536Budget
25673-4182.202024-04-2085711Actual
154137.142023-05-2385112Actual
144107.142023-04-2285112Actual
32878104.002024-10-228536Actual
3290477.002024-10-228546Actual
1019660.002023-01-218563Budget
39221168.852025-03-2385612Actual
12192196.542023-02-208518Actual
6638108.662022-09-228528Actual
1842339.062023-08-2385611Actual
286132.002022-04-228564Actual
24641298.002024-03-228513Actual
7572200.002022-10-238517Budget
5840223.002022-09-228514Actual
3443776.292024-11-2285411Actual
3857548.002025-03-238526Actual
2500197.002024-03-228536Actual
24233135.932024-02-208528Actual
2543827.362024-03-2285411Actual
37305240.002025-02-208515Actual
168030.002022-05-238526Budget
3918744.382025-03-2385212Actual
3750557.002025-02-208556Actual
1117580.002023-01-218568Budget
29799208.662024-07-228568Actual
32823115.002024-10-228516Actual
2102100.002022-05-238518Budget
4715192.002022-08-238514Actual
256158.212024-03-2285612Actual
3402875.002024-11-228546Actual
427112.002022-04-228565Actual
12569200.002023-03-238514Budget
1893184.002023-09-228536Actual
19072212.002023-09-228517Actual
8365122.002022-11-238516Actual
10137100.002023-01-218513Budget
367200.002022-04-228515Budget
1482974.002023-05-238516Actual
37003146.872025-01-2185213Actual
29084124.062024-06-2285613Actual
23202228.362024-01-218518Actual
6217112.002022-09-228536Actual
2991290.122024-07-2285311Actual
29679218.002024-07-228567Actual
27898188.972024-05-2285213Actual
2997394.382024-07-2285611Actual
3221243.512022-06-238518Actual
1995988.002023-10-238536Actual
899114.002022-04-228567Actual
28966123.102024-06-2285612Actual
1131560.002023-02-208563Budget
839200.002022-04-228517Budget
16041184.002023-06-238567Actual
275188.002022-06-238516Actual
5385100.002022-08-238567Budget
2648240.122024-04-2185311Actual
2034119.912023-10-2385211Actual
177779.002022-05-238546Actual
3747981.002025-02-208546Actual
245257.142024-02-2085112Actual
36190166.002025-01-218565Actual
3745397.002025-02-208536Actual
194853.952023-09-2285112Actual
981219.272022-04-228518Actual
7103122.002022-10-238515Actual
683882.002022-10-238563Actual
8286112.002022-11-238565Actual
9021101.002022-12-218513Actual
1765933.002023-08-238573Actual
1523964.592023-05-2385111Actual
13432154.112023-03-238568Actual
25735170.002024-04-218563Actual
1390256.002023-04-228546Actual
36248120.002025-01-218516Actual
11503100.002023-02-208564Budget
15751130.002023-06-238565Actual
894170.002022-11-238568Budget
354732.002022-07-238573Actual
29389185.002024-07-228565Actual
23646145.002024-02-208563Actual
14736155.002023-05-238515Actual
1729100.002022-05-238536Budget
36303116.002025-01-218536Actual
499690.002022-08-238516Budget
31336127.572024-08-2285613Actual
973171.002022-12-218566Actual
34178178.002024-11-228567Actual
34676125.822024-11-2285113Actual
11066235.932023-01-218518Actual
28583443.512024-06-228518Actual
22854105.002024-01-218565Actual
1684188.002023-07-238516Actual
1544613.532023-05-2385612Actual
38780204.002025-03-238567Actual
1343180.002023-03-238568Budget
2579453.002024-04-218573Actual
1787291.002023-08-238516Actual
37247253.002025-02-208564Actual
2207571.002023-12-218566Actual
1627429.482023-06-2385311Actual
2402451.002024-02-208556Actual
4342100.002022-07-238518Budget
31548192.002024-09-218564Actual
466630.002022-08-238573Budget
3657100.002022-07-238564Budget
888370.002022-11-238528Budget
1559548.002023-06-238573Actual
39407-1957.702025-04-2185713Actual
606104.002022-04-228536Actual
39040101.822025-03-2385411Actual
32672238.002024-10-228564Actual
5464276.842022-08-238518Actual
401670.002022-07-238546Budget
9266157.002022-12-218564Actual
3927997.742025-03-2385113Actual
13243141.002023-03-238567Actual
3520541.002024-12-218556Actual
3293040.002024-10-228556Actual
8694144.002022-11-238517Actual
749268.002022-10-238566Actual
8756135.002022-11-238567Actual
1299480.002023-03-238546Budget
5900100.002022-09-228564Budget
2479583.002024-03-228564Actual
15147114.722023-05-238528Actual
5979200.002022-09-228515Budget
27551143.312024-05-2285111Actual
33526108.272024-10-2285113Actual
9980.002022-04-228563Budget
1887659.002023-09-228516Actual
1698178.002023-07-238566Actual
9869111.002022-12-218567Actual
2716837.002024-05-228526Actual
9949100.002022-12-218518Budget
2722285.002024-05-228546Actual
999670.002022-12-218528Budget
9948288.972022-12-218518Actual
2763379.482024-05-2285411Actual
32730234.002024-10-228515Actual
21877100.002023-12-218565Actual
37595282.002025-02-208517Actual
34735113.532024-11-2285613Actual
11581163.002023-02-208515Actual
1352200.002022-05-238514Budget
182340.002022-05-238556Budget
31896297.002024-09-218517Actual
11255100.002023-02-208513Budget
5512128.362022-08-238528Actual
2245967.782023-12-2185611Actual
2237228.422023-12-2185211Actual
11254127.002023-02-208513Actual
4124110.002022-07-238566Actual
8461100.002022-11-238536Budget
2538410.332024-03-2285211Actual
16570169.002023-07-238563Actual
6779124.002022-10-238513Actual
17193146.542023-07-238568Actual
30422248.002024-08-228564Actual
2878577.362024-06-2285411Actual
738674.002022-10-238546Actual
21128156.002023-11-238517Actual
14177134.422023-04-228568Actual
9207200.002022-12-218514Budget
122780.002022-05-238563Budget
10695112.002023-01-218536Actual
11502135.002023-02-208564Actual
3594200.002022-07-238514Budget
38958128.422025-03-2385111Actual
900100.002022-04-228567Budget
24676178.002024-03-228563Actual
12709172.002023-03-238515Actual
37092349.002025-02-208513Actual
3068047.002024-08-228556Actual
458960.002022-08-238563Budget
12771100.002023-03-238565Budget
21843155.002023-12-218515Actual
30573100.002024-08-228516Actual
279923.002022-06-238526Actual
3638883.002025-01-218566Actual
1139317.002023-02-208573Actual
2671160.002022-06-238565Actual
9997157.142022-12-218528Actual
8462112.002022-11-238536Actual
2840055.002024-06-228556Actual
466734.002022-08-238573Actual
9482100.002022-12-218516Budget
3455687.992024-11-2285112Actual
134852463.302023-04-218577Actual
2096124.002023-11-238526Actual
22167180.002023-12-218567Actual
29502122.002024-07-228536Actual
1725157.142023-07-2385111Actual
34912361.002024-12-218514Actual
21632249.002023-12-218513Actual
10382108.002023-01-218564Actual
953140.002022-12-218526Budget
255835.012024-03-2285212Actual
20194261.692023-10-238518Actual
20222141.992023-10-238528Actual
22286126.842023-12-218568Actual
256622133.302024-04-208576Actual
16099273.812023-06-238518Actual
35295285.002024-12-218517Actual
9346131.002022-12-218515Actual
134823310.502023-04-218576Actual
1739464.592023-07-2385611Actual
22132178.002023-12-218517Actual
24147150.002024-02-208567Actual
30387314.002024-08-228514Actual
12948103.002023-03-238536Actual
235228.212024-01-2185112Actual
2505327.002024-03-228556Actual
31513339.002024-09-218514Actual
1446811.402023-04-2285612Actual
2947430.002024-07-228526Actual
8882108.662022-11-238528Actual
1337070.002023-03-238528Budget
393771255.502025-04-218573Actual
3556370.972024-12-2185311Actual
789991.002022-11-238513Actual
3118535.872024-08-2285212Actual
1789925.002023-08-238526Actual
2293917.002024-01-218526Actual
2497316.002024-03-228526Actual
10928158.002023-01-218517Actual
354630.002022-07-238573Budget
27083157.002024-05-228565Actual
32400111.782024-09-2185113Actual
12947100.002023-03-238536Budget
524789.002022-08-238566Actual
6591213.212022-09-228518Actual
2004462.002023-10-238566Actual
256591861.702024-04-208575Actual
5841200.002022-09-228514Budget
38277168.002025-03-238563Actual
144373.952023-04-2285212Actual
1304150.002023-03-238556Budget
39306183.712025-03-2385213Actual
18571335.002023-09-228513Actual
4917100.002022-08-238565Budget
3688519.912025-01-2185212Actual
393831522.902025-04-218575Actual
19165349.572023-09-228518Actual
14644168.002023-05-238514Actual
27813168.852024-05-2285612Actual
15538158.002023-06-238563Actual
3736133.002022-07-238515Actual
30983117.782024-08-2285111Actual
3898659.272025-03-2385211Actual
22253119.272023-12-218528Actual
32637395.002024-10-228514Actual
3183981.002024-09-218566Actual
24266187.452024-02-208568Actual
8223100.002022-11-238515Budget
1532141.192023-05-2385411Actual
626470.002022-09-228546Budget
1224178.362023-02-208528Actual
26748181.962024-04-2185213Actual
31930249.002024-09-218567Actual
19719154.002023-10-238514Actual
1230180.002023-02-208568Budget
1285186.002023-03-238516Actual
1830811.402023-08-2385211Actual
962670.002022-12-218546Budget
4203200.002022-07-238517Budget
3220100.002022-06-238518Budget
29857147.572024-07-2285111Actual
275090.002022-06-238516Budget
9020100.002022-12-218513Budget
2714183.002024-05-228516Actual
401781.002022-07-238546Actual
393891569.902025-04-218577Actual
13726162.002023-04-228515Actual
3803518.842025-02-2085212Actual
841344.002022-11-238526Actual
19227125.332023-09-228568Actual
3868894.002025-03-238566Actual
3458434.802024-11-2285212Actual
3862962.002025-03-238546Actual
215060.002022-05-238528Budget
743440.002022-10-238556Budget
102860.002022-04-228528Budget
6512100.002022-09-228567Budget
340690.002022-07-238513Budget
3517964.002024-12-218546Actual
1197280.002023-02-208566Budget
326860.002022-06-238528Budget
75886.002022-04-228566Actual
28108395.002024-06-228514Actual
2443310.332024-02-2085511Actual
3788996.512025-02-2085411Actual
3221728.422024-09-2185511Actual
8144100.002022-11-238564Budget
1186680.002023-02-208546Budget
30891166.242024-08-228528Actual
215428.212023-11-2385112Actual
565390.002022-09-228513Budget
3397432.002024-11-228526Actual
1990476.002023-10-238516Actual
15503326.002023-06-238513Actual
1426511.402023-04-2285211Actual
38069180.552025-02-2085612Actual
2944790.002024-07-228516Actual
38866143.512025-03-238528Actual
38745317.002025-03-238517Actual
9403148.002022-12-218565Actual
439080.002022-07-238528Budget
2535669.912024-03-2285111Actual
2766034.802024-05-2285511Actual
2242643.312023-12-2185411Actual
1353174.002022-05-238514Actual
5465100.002022-08-238518Budget
24113200.002024-02-208517Actual
2952870.002024-07-228546Actual
10057131.392022-12-218568Actual
1087101.082022-04-228568Actual
1310381.002023-03-238566Actual
775993.512022-10-238528Actual
504540.002022-08-238526Budget
36658162.462025-01-2185111Actual
6511144.002022-09-228567Actual
2391790.002024-02-208516Actual
29141317.002024-07-228513Actual
279830.002022-06-238526Budget
37127233.002025-02-208563Actual
3213665.652024-09-2185211Actual
10323174.002023-01-218514Actual
7898100.002022-11-238513Budget
1895743.002023-09-228546Actual
3216375.232024-09-2185311Actual
2370334.002024-02-208573Actual
12051200.002023-02-208517Budget
12568184.002023-03-238514Actual
25678-3784.402024-04-2085712Actual
3970109.002022-07-238536Actual
15181132.902023-05-238568Actual
205413.952023-10-2385212Actual
13181139.002023-03-238517Actual
29296178.002024-07-228564Actual
2291111.002022-06-238513Actual
245849.272024-02-2085612Actual
7242100.002022-10-238516Budget
616940.002022-09-228526Budget
34297175.332024-11-228568Actual
34143309.002024-11-228517Actual
2136928.422023-11-2385211Actual
38154113.532025-02-2085213Actual
287100.002022-04-228564Budget
38455202.002025-03-238515Actual
195125.012023-09-2285212Actual
134881248.802023-04-218578Actual
8145140.002022-11-238564Actual
2072140.002023-11-238573Actual
2343111.402024-01-2185511Actual
9345100.002022-12-218515Budget
3668653.952025-01-2185211Actual
8693200.002022-11-238517Budget
188590.002022-05-238566Budget
412590.002022-07-238566Budget
14143110.172023-04-228528Actual

Generated 2025-05-22 12:17:41.143 UTC