[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 239  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
194853.952023-09-2285112Actual
2151120.782022-05-238528Actual
36303116.002025-01-218536Actual
30925249.572024-08-228568Actual
781970.002022-10-238568Budget
221270.002022-05-238568Budget
7104100.002022-10-238515Budget
499690.002022-08-238516Budget
32672238.002024-10-228564Actual
2541126.292024-03-2285311Actual
2072140.002023-11-238573Actual
2763379.482024-05-2285411Actual
3927997.742025-03-2385113Actual
1492190.002022-05-238515Actual
1337070.002023-03-238528Budget
6700119.272022-09-228568Actual
3219085.872024-09-2185411Actual
34178178.002024-11-228567Actual
3632972.002025-01-218546Actual
34947232.002024-12-218564Actual
3794100.002022-07-238565Budget
39306183.712025-03-2385213Actual
12051200.002023-02-208517Budget
36155250.002025-01-218515Actual
8693200.002022-11-238517Budget
37212377.002025-02-208514Actual
3178064.002024-09-218546Actual
406340.002022-07-238556Budget
967434.002022-12-218556Actual
20136128.002023-10-238567Actual
1632811.402023-06-2385511Actual
7340111.002022-10-238536Actual
31219150.762024-08-2285612Actual
34498134.802024-11-2285611Actual
34827179.002024-12-218563Actual
1488488.002023-05-238536Actual
26873225.002024-05-228563Actual
22286126.842023-12-218568Actual
669980.002022-09-228568Budget
35416173.812024-12-218528Actual
17567317.002023-08-238513Actual
2291111.002022-06-238513Actual
1169113.002022-05-238513Actual
215060.002022-05-238528Budget
3397432.002024-11-228526Actual
9267100.002022-12-218564Budget
2101564.002023-11-238546Actual
2672100.002022-06-238565Budget
1589052.002023-06-238546Actual
2104146.002023-11-238556Actual
908169.002022-12-218563Actual
3407106.002022-07-238513Actual
1117580.002023-01-218568Budget
1224178.362023-02-208528Actual
38900190.482025-03-238568Actual
10987100.002023-01-218567Budget
24266187.452024-02-208568Actual
967340.002022-12-218556Budget
38958128.422025-03-2385111Actual
7242100.002022-10-238516Budget
30093139.062024-07-2285612Actual
32963103.002024-10-228566Actual
803726.002022-11-238573Actual
2093465.002023-11-238516Actual
368138.002022-04-228515Actual
9580100.002022-12-218536Budget
2955445.002024-07-228556Actual
2346453.952024-01-2185611Actual
18818147.002023-09-228565Actual
7163100.002022-10-238565Budget
855540.002022-11-238556Budget
12569200.002023-03-238514Budget
1621965.652023-06-2385111Actual
256561311.102024-04-208574Actual
637090.002022-09-228566Budget
1353174.002022-05-238514Actual
2477228.002022-06-238514Actual
9869111.002022-12-218567Actual
9266157.002022-12-218564Actual
20876145.002023-11-238565Actual
26781129.322024-04-2185613Actual
16748149.002023-07-238515Actual
738674.002022-10-238546Actual
616940.002022-09-228526Budget
354732.002022-07-238573Actual
3595196.002022-07-238514Actual
19846108.002023-10-238565Actual
803630.002022-11-238573Budget
3865560.002025-03-238556Actual
571560.002022-09-228563Budget
14020158.002023-04-228517Actual
195439.272023-09-2285612Actual
55736.002022-04-228526Actual
1842339.062023-08-2385611Actual
19165349.572023-09-228518Actual
579234.002022-09-228573Actual
1186680.002023-02-208546Budget
28348130.002024-06-228536Actual
3169999.002024-09-218516Actual
888370.002022-11-238528Budget
1396170.002023-04-228566Actual
2031369.912023-10-2385111Actual
626470.002022-09-228546Budget
3565092.252024-12-2185611Actual
3446427.362024-11-2285511Actual
38866143.512025-03-238528Actual
35388373.822024-12-218518Actual
3747981.002025-02-208546Actual
13545200.002023-04-228563Actual
2657043.312024-04-2185611Actual
631240.002022-09-228556Budget
18571335.002023-09-228513Actual
23109180.002024-01-218517Actual
25236295.032024-03-228518Actual
401781.002022-07-238546Actual
130420.002022-05-238573Budget
34264225.332024-11-228528Actual
9404100.002022-12-218565Budget
31930249.002024-09-218567Actual
1446811.402023-04-2285612Actual
11176119.272023-01-218568Actual
2505327.002024-03-228556Actual
3559068.852024-12-2185411Actual
1636234.802023-06-2385611Actual
3213665.652024-09-2185211Actual
551380.002022-08-238528Budget
18783105.002023-09-228515Actual
2473334.002024-03-228573Actual
33054222.002024-10-228567Actual
1963200.002022-05-238517Budget
7631100.002022-10-238567Budget
3627529.002025-01-218526Actual
2276297.002024-01-218564Actual
21221316.242023-11-238518Actual
1059990.002023-01-218516Budget
2787162.662024-05-2285113Actual
1942755.022023-09-2285611Actual
3035975.002024-08-228573Actual
12302104.112023-02-208568Actual
393771255.502025-04-218573Actual
15716116.002023-06-238515Actual
3862962.002025-03-238546Actual
300190.002022-06-238566Budget
962670.002022-12-218546Budget
2036817.782023-10-2385311Actual
557380.002022-08-238568Budget
749268.002022-10-238566Actual
37629242.002025-02-208567Actual
245257.142024-02-2085112Actual
13510273.002023-04-228513Actual
10520100.002023-01-218565Budget
8286112.002022-11-238565Actual
182340.002022-05-238556Budget
1765933.002023-08-238573Actual
3141110.002022-06-238567Actual
1304150.002023-03-238556Budget
235228.212024-01-2185112Actual
6511144.002022-09-228567Actual
392151.002022-07-238526Actual
6779124.002022-10-238513Actual
2305276.002024-01-218566Actual
70044.002022-04-228556Actual
2204234.002023-12-218556Actual
31754114.002024-09-218536Actual
18691176.002023-09-228514Actual
29765170.782024-07-228528Actual
1412123.002022-05-238564Actual
7164126.002022-10-238565Actual
27606102.892024-05-2285311Actual
3582764.412024-12-2185113Actual
393801457.802025-04-218574Actual
33232148.632024-10-2285111Actual
9346131.002022-12-218515Actual
15026236.002023-05-238517Actual
6965176.002022-10-238514Actual
25700234.002024-04-218513Actual
2432448.632024-02-2085111Actual
15503326.002023-06-238513Actual
11440200.002023-02-208514Budget
26306432.912024-04-218518Actual
1390256.002023-04-228546Actual
256681156.002024-04-208578Actual
1553105.002022-05-238565Actual
35508116.722024-12-2185111Actual
3103894.382024-08-2285311Actual
38185213.542025-02-2085613Actual
4776142.002022-08-238564Actual
1139230.002023-02-208573Budget
27694100.762024-05-2285611Actual
1461635.002023-05-238573Actual
26246198.002024-04-218567Actual
3106577.362024-08-2285411Actual
412590.002022-07-238566Budget
953140.002022-12-218526Budget
3753895.002025-02-208566Actual
4264100.002022-07-238567Budget
26367178.362024-04-218568Actual
22607281.002024-01-218513Actual
36538442.002025-01-218518Actual
164788.212023-06-2385612Actual
2848120.002022-06-238536Actual
25735170.002024-04-218563Actual
215428.212023-11-2385112Actual
1789925.002023-08-238526Actual
33174205.632024-10-228568Actual
8144100.002022-11-238564Budget
102860.002022-04-228528Budget
13726162.002023-04-228515Actual
579330.002022-09-228573Budget
37715243.512025-02-208528Actual
24676178.002024-03-228563Actual
3786294.382025-02-2085311Actual
27459254.122024-05-228528Actual
2193561.002023-12-218516Actual
188590.002022-05-238566Budget
1729100.002022-05-238536Budget
28703148.632024-06-2285111Actual
36566173.812025-01-218528Actual
509106.002022-04-228516Actual
38490234.002025-03-238565Actual
855658.002022-11-238556Actual
2778022.042024-05-2285212Actual
4917100.002022-08-238565Budget
26992192.002024-05-228564Actual
16783147.002023-07-238565Actual
9810178.002022-12-218517Actual
24853114.002024-03-228515Actual
13181139.002023-03-238517Actual
25857149.002024-04-218564Actual
12381100.002023-03-238513Budget
3671370.972025-01-2185311Actual
4342100.002022-07-238518Budget
1975392.002023-10-238564Actual
34002116.002024-11-228536Actual
31896297.002024-09-218517Actual
524690.002022-08-238566Budget
38455202.002025-03-238515Actual
2234465.652023-12-2185111Actual
3334891.192024-10-2285611Actual
3080198.002022-06-238517Actual
37749237.452025-02-208568Actual
28023203.002024-06-228563Actual
22253119.272023-12-218528Actual
2299348.002024-01-218546Actual
2666312.462024-04-2185612Actual
25143245.002024-03-228517Actual
28645172.302024-06-228568Actual
14115270.782023-04-228518Actual
3068047.002024-08-228556Actual
908070.002022-12-218563Budget
5465100.002022-08-238518Budget
7571211.002022-10-238517Actual
10462200.002023-01-218515Budget
3803518.842025-02-2085212Actual
11581163.002023-02-208515Actual
1830811.402023-08-2385211Actual
27338265.002024-05-228517Actual
8882108.662022-11-238528Actual
346960.002022-07-238563Budget
3343419.912024-10-2285212Actual
164473.952023-06-2385212Actual
4856167.002022-08-238515Actual
2615253.002024-04-218566Actual
177779.002022-05-238546Actual
15119307.152023-05-238518Actual
245522.892024-02-2085212Actual
2614160.002022-06-238515Actual
39339171.432025-03-2385613Actual
3735200.002022-07-238515Budget
626591.002022-09-228546Actual
3685777.362025-01-2185112Actual
31988382.912024-09-218518Actual
33468136.932024-10-2285612Actual
392040.002022-07-238526Budget
3405449.002024-11-228556Actual
1252030.002023-03-238573Budget
23731179.002024-02-208514Actual
1005870.002022-12-218568Budget
32637395.002024-10-228514Actual
3142100.002022-06-238567Budget
33140167.752024-10-228528Actual
17038189.002023-07-238517Actual
37003146.872025-01-2185213Actual
29644306.002024-07-228517Actual
3788996.512025-02-2085411Actual
122682.002022-05-238563Actual
1299589.002023-03-238546Actual
10927200.002023-01-218517Budget
3718472.002025-02-208573Actual
3739893.002025-02-208516Actual
38069180.552025-02-2085612Actual
26334185.932024-04-218528Actual
427112.002022-04-228565Actual
34618158.212024-11-2285612Actual
3657100.002022-07-238564Budget
1797929.002023-08-238556Actual
36248120.002025-01-218516Actual
2502753.002024-03-228546Actual
8085205.002022-11-238514Actual
2172334.002023-12-218573Actual
35450205.632024-12-218568Actual
7024100.002022-10-238564Budget
3065457.002024-08-228546Actual
12947100.002023-03-238536Budget
2394414.002024-02-208526Actual
12114110.002023-02-208567Actual
17193146.542023-07-238568Actual
289581.002022-06-238546Actual
1013697.002023-01-218513Actual
1526710.332023-05-2385211Actual
1851413.532023-08-2385612Actual
32050202.602024-09-218568Actual
29857147.572024-07-2285111Actual
17924.002022-04-228573Actual
2724840.002024-05-228556Actual
2497316.002024-03-228526Actual
11644151.002023-02-208565Actual
743440.002022-10-238556Budget
33889217.002024-11-228565Actual
265368.212024-04-2185511Actual
3221243.512022-06-238518Actual
37092349.002025-02-208513Actual
2397293.002024-02-208536Actual
4855200.002022-08-238515Budget
32108134.802024-09-2185111Actual
33762301.002024-11-228514Actual
1692257.002023-07-238546Actual
3331458.212024-10-2285411Actual
34792300.002024-12-218513Actual
33112340.482024-10-228518Actual
31336127.572024-08-2285613Actual
9483112.002022-12-218516Actual
23859130.002024-02-208565Actual
2476200.002022-06-238514Budget
1172398.002023-02-208516Actual
2840055.002024-06-228556Actual
20664177.002023-11-238563Actual
144107.142023-04-2285112Actual
2096124.002023-11-238526Actual
3635556.002025-01-218556Actual
15623146.002023-06-238514Actual
8223100.002022-11-238515Budget
18161231.392023-08-238518Actual
235180.002022-06-238563Budget
14055190.002023-04-228567Actual
393891569.902025-04-218577Actual
30267334.002024-08-228513Actual
9997157.142022-12-218528Actual
25178177.002024-03-228567Actual
1392841.002023-04-228556Actual
28293109.002024-06-228516Actual
255835.012024-03-2285212Actual
612185.002022-09-228516Actual
31099101.822024-08-2285611Actual
19193152.602023-09-228528Actual
25952161.002024-04-218565Actual
2290100.002022-06-238513Budget
12113100.002023-02-208567Budget
3071371.002024-08-228566Actual
9482100.002022-12-218516Budget
75990.002022-04-228566Budget
458960.002022-08-238563Budget
32823115.002024-10-228516Actual
1289940.002023-03-238526Budget
326860.002022-06-238528Budget
1662779.002023-07-238573Actual
953041.002022-12-218526Actual
33677164.002024-11-228563Actual
134881248.802023-04-218578Actual
2293917.002024-01-218526Actual
452990.002022-08-238513Actual
21283135.932023-11-238568Actual
565290.002022-09-228513Actual
1413100.002022-05-238564Budget
13432154.112023-03-238568Actual
279923.002022-06-238526Actual
2808073.002024-06-228573Actual
3285027.002024-10-228526Actual
1387667.002023-04-228536Actual
1186770.002023-02-208546Actual
2534118.002022-06-238564Actual
1893184.002023-09-228536Actual
1285090.002023-03-238516Budget
1074280.002023-01-218546Budget

Generated 2025-05-22 22:21:52.620 UTC