[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 262  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8144100.002022-12-058564Budget
225173.952024-01-0285112Actual
6217112.002022-10-048536Actual
3736133.002022-08-048515Actual
999670.002023-01-028528Budget
2848120.002022-07-058536Actual
164788.212023-07-0585612Actual
37340198.002025-03-048565Actual
13322100.002023-04-048518Budget
967340.002023-01-028556Budget
39397-3569.902025-05-0385711Actual
789991.002022-12-058513Actual
13181139.002023-04-048517Actual
37749237.452025-03-048568Actual
214509.272023-12-0585511Actual
32730234.002024-11-038515Actual
6700119.272022-10-048568Actual
1890330.002023-10-048526Actual
2101564.002023-12-058546Actual
242928.002022-07-058573Actual
3812790.732025-03-0485113Actual
18606162.002023-10-048563Actual
1836230.552023-09-0485411Actual
3169999.002024-10-038516Actual
1310381.002023-04-048566Actual
37687363.212025-03-048518Actual
35887129.322025-01-0285613Actual
32765226.002024-11-038565Actual
34498134.802024-12-0485611Actual
37035125.822025-02-0285613Actual
2391790.002024-03-038516Actual
3742531.002025-03-048526Actual
2955445.002024-08-038556Actual
2502753.002024-04-038546Actual
17820.002022-05-048573Budget
3225082.682024-10-0385611Actual
1426511.402023-05-0485211Actual
34355173.102024-12-0485111Actual
16535287.002023-08-048513Actual
134791562.202023-05-038575Actual
38455202.002025-04-048515Actual
6042131.002022-10-048565Actual
38490234.002025-04-048565Actual
3060048.002024-09-038526Actual
1299480.002023-04-048546Budget
31606223.002024-10-038515Actual
31428172.002024-10-038563Actual
11066235.932023-02-028518Actual
953041.002023-01-028526Actual
256622133.302024-05-028576Actual
29765170.782024-08-038528Actual
2269969.002024-02-028573Actual
28200211.002024-07-048515Actual
1801167.002023-09-048566Actual
19072212.002023-10-048517Actual
24888118.002024-04-038565Actual
775993.512022-11-048528Actual
2039540.122023-11-0485411Actual
7572200.002022-11-048517Budget
12709172.002023-04-048515Actual
15026236.002023-06-048517Actual
981219.272022-05-048518Actual
1544613.532023-06-0485612Actual
14115270.782023-05-048518Actual
3068047.002024-09-038556Actual
10988142.002023-02-028567Actual
162479.272023-07-0585211Actual
2172334.002024-01-028573Actual
1172290.002023-03-048516Budget
7243109.002022-11-048516Actual
14143110.172023-05-048528Actual
36063384.002025-02-028514Actual
1139230.002023-03-048573Budget
3071371.002024-09-038566Actual
1064737.002023-02-028526Actual
22286126.842024-01-028568Actual
195439.272023-10-0485612Actual
279923.002022-07-058526Actual
4124110.002022-08-048566Actual
894284.422022-12-058568Actual
28645172.302024-07-048568Actual
23109180.002024-02-028517Actual
1532141.192023-06-0485411Actual
25178177.002024-04-038567Actual
3523881.002025-01-028566Actual
10382108.002023-02-028564Actual
177779.002022-06-048546Actual
7104100.002022-11-048515Budget
1384822.002023-05-048526Actual
1117580.002023-02-028568Budget
27694100.762024-06-0385611Actual
2103207.152022-06-048518Actual
245849.272024-03-0385612Actual
1482974.002023-06-048516Actual
26748181.962024-05-0385213Actual
39306183.712025-04-0485213Actual
29141317.002024-08-038513Actual
2405654.002024-03-038566Actual
38069180.552025-03-0485612Actual
393831522.902025-05-038575Actual
2543827.362024-04-0385411Actual
256561311.102024-05-028574Actual
3745397.002025-03-048536Actual
215060.002022-06-048528Budget
19165349.572023-10-048518Actual
275188.002022-07-058516Actual
19634176.002023-11-048563Actual
3080198.002022-07-058517Actual
2207571.002024-01-028566Actual
2672160.902024-05-0385113Actual
392151.002022-08-048526Actual
28904100.762024-07-0485112Actual
7164126.002022-11-048565Actual
177680.002022-06-048546Budget
164473.952023-07-0585212Actual
458859.002022-09-048563Actual
346863.002022-08-048563Actual
3221243.512022-07-058518Actual
1931311.402023-10-0485211Actual
691630.002022-11-048573Budget
1252138.002023-04-048573Actual
1304262.002023-04-048556Actual
850963.002022-12-058546Actual
27551143.312024-06-0385111Actual
17131251.092023-08-048518Actual
5464276.842022-09-048518Actual
499690.002022-09-048516Budget
412590.002022-08-048566Budget
27931194.242024-06-0385613Actual
1491200.002022-06-048515Budget
3343419.912024-11-0385212Actual
2494660.002024-04-038516Actual
1392841.002023-05-048556Actual
1019771.002023-02-028563Actual
1186770.002023-03-048546Actual
25264143.512024-04-038528Actual
2245967.782024-01-0285611Actual
50890.002022-05-048516Budget
1387667.002023-05-048536Actual
38745317.002025-04-048517Actual
1730628.422023-08-0485311Actual
1360472.002023-05-048573Actual
2766034.802024-06-0385511Actual
20136128.002023-11-048567Actual
36480232.002025-02-028567Actual
7898100.002022-12-058513Budget
300190.002022-07-058566Budget
24147150.002024-03-038567Actual
24853114.002024-04-038515Actual
30770287.002024-09-038517Actual
1736011.402023-08-0485511Actual
174795.012023-08-0485212Actual
4855200.002022-09-048515Budget
9579111.002023-01-028536Actual
509106.002022-05-048516Actual
2237228.422024-01-0285211Actual
22727169.002024-02-028514Actual
286132.002022-05-048564Actual
242820.002022-07-058573Budget
13545200.002023-05-048563Actual
2072140.002023-12-058573Actual
245257.142024-03-0385112Actual
21283135.932023-12-058568Actual
2199097.002024-01-028536Actual
32016205.632024-10-038528Actual
1168100.002022-06-048513Budget
39159102.892025-04-0485112Actual
30891166.242024-09-038528Actual
1553105.002022-06-048565Actual
27988319.002024-07-048513Actual
427112.002022-05-048565Actual
439080.002022-08-048528Budget
30925249.572024-09-038568Actual
8085205.002022-12-058514Actual
3918744.382025-04-0485212Actual
28583443.512024-07-048518Actual
28235204.002024-07-048565Actual
1554100.002022-06-048565Budget
663980.002022-10-048528Budget
25673-4182.202024-05-0285711Actual
279830.002022-07-058526Budget
65280.002022-05-048546Budget
2875869.912024-07-0485311Actual
1224178.362023-03-048528Actual
164208.212023-07-0585112Actual
1224070.002023-03-048528Budget
34143309.002024-12-048517Actual
21666185.002024-01-028563Actual
841344.002022-12-058526Actual
205147.142023-11-0485112Actual
13182200.002023-04-048517Budget
22225235.932024-01-028518Actual
10696100.002023-02-028536Budget
11820100.002023-03-048536Budget
36538442.002025-02-028518Actual
130517.002022-06-048573Actual
691726.002022-11-048573Actual
1990476.002023-11-048516Actual
1963200.002022-06-048517Budget
2042223.102023-11-0485511Actual
2944790.002024-08-038516Actual
20784116.002023-12-058564Actual
35708108.212025-01-0285112Actual
3327123.812022-07-058568Actual
637164.002022-10-048566Actual
637090.002022-10-048566Budget
3127769.672024-09-0385113Actual
3635556.002025-02-028556Actual
1238099.002023-04-048513Actual
1964152.002022-06-048517Actual
8694144.002022-12-058517Actual
24641298.002024-04-038513Actual
22854105.002024-02-028565Actual
256158.212024-04-0385612Actual
2201660.002024-01-028546Actual
1191350.002023-03-048556Budget
8364100.002022-12-058516Budget
39402-2414.802025-05-0385712Actual
255566.082024-04-0385112Actual
38154113.532025-03-0485213Actual
3405449.002024-12-048556Actual
9267100.002023-01-028564Budget
13371117.752023-04-048528Actual
27083157.002024-06-038565Actual
2034119.912023-11-0485211Actual
31304124.062024-09-0385213Actual
1842339.062023-09-0485611Actual
12631100.002023-04-048564Budget
15538158.002023-07-058563Actual
188590.002022-06-048566Budget
1169113.002022-06-048513Actual
35854134.592025-01-0285213Actual
7024100.002022-11-048564Budget
26992192.002024-06-038564Actual
25143245.002024-04-038517Actual
75886.002022-05-048566Actual
3788996.512025-03-0485411Actual
3221728.422024-10-0385511Actual
34735113.532024-12-0485613Actual
1887659.002023-10-048516Actual
3901359.272025-04-0485311Actual
2293917.002024-02-028526Actual
39101117.782025-04-0485611Actual
1059896.002023-02-028516Actual
10461144.002023-02-028515Actual
4917100.002022-09-048565Budget
36445331.002025-02-028517Actual
11255100.002023-03-048513Budget
1828055.022023-09-0485111Actual
69940.002022-05-048556Budget
795970.002022-12-058563Budget
168139.002022-06-048526Actual
37305240.002025-03-048515Actual
612090.002022-10-048516Budget
3260994.002024-11-038573Actual
2881217.782024-07-0485511Actual
2613200.002022-07-058515Budget
15623146.002023-07-058514Actual
2343111.402024-02-0285511Actual
38900190.482025-04-048568Actual
30805220.002024-09-038567Actual
12052150.002023-03-048517Actual
21843155.002024-01-028515Actual
12630145.002023-04-048564Actual
2291271.002024-02-028516Actual
504540.002022-09-048526Budget
1729100.002022-06-048536Budget
36097227.002025-02-028564Actual
24676178.002024-04-038563Actual
2991290.122024-08-0385311Actual
1901575.002023-10-048566Actual
25952161.002024-05-038565Actual
26781129.322024-05-0385613Actual
1429241.192023-05-0485311Actual
3220100.002022-07-058518Budget
2546520.972024-04-0385511Actual
3438332.672024-12-0485211Actual
12381100.002023-04-048513Budget
16127125.332023-07-058528Actual
2757949.702024-06-0385211Actual
3180648.002024-10-038556Actual
2148442.252023-12-0585611Actual
2178582.002024-01-028564Actual
1725157.142023-08-0485111Actual
11581163.002023-03-048515Actual
75990.002022-05-048566Budget
8834100.002022-12-058518Budget
32460113.532024-10-0385613Actual
5093100.002022-09-048536Budget
12710200.002023-04-048515Budget
7340111.002022-11-048536Actual
1064640.002023-02-028526Budget
3441082.682024-12-0485311Actual
23611264.002024-03-038513Actual
1352200.002022-06-048514Budget
518840.002022-09-048556Budget
3595196.002022-08-048514Actual
36600175.332025-02-028568Actual
134881248.802023-05-038578Actual
21877100.002024-01-028565Actual
35040157.002025-01-028565Actual
3512536.002025-01-028526Actual
2672100.002022-07-058565Budget
1446811.402023-05-0485612Actual
8145140.002022-12-058564Actual
19107207.002023-10-048567Actual
3520541.002025-01-028556Actual
8835185.932022-12-058518Actual
37127233.002025-03-048563Actual
37629242.002025-03-048567Actual
26334185.932024-05-038528Actual
11819110.002023-03-048536Actual
2541126.292024-04-0385311Actual
17602190.002023-09-048563Actual
8461100.002022-12-058536Budget
980100.002022-05-048518Budget
393891569.902025-05-038577Actual
841240.002022-12-058526Budget
1074394.002023-02-028546Actual
10928158.002023-02-028517Actual
3857548.002025-04-048526Actual
3679979.482025-02-0285611Actual
22253119.272024-01-028528Actual
33526108.272024-11-0385113Actual
134852463.302023-05-038577Actual
16783147.002023-08-048565Actual
31930249.002024-10-038567Actual
2104146.002023-12-058556Actual
35508116.722025-01-0285111Actual
9403148.002023-01-028565Actual
27459254.122024-06-038528Actual
3803518.842025-03-0485212Actual
5512128.362022-09-048528Actual
34264225.332024-12-048528Actual
25822216.002024-05-038514Actual
31513339.002024-10-038514Actual
15181132.902023-06-048568Actual
1244260.002023-04-048563Budget
3407106.002022-08-048513Actual
14177134.422023-05-048568Actual
626470.002022-10-048546Budget
4391141.992022-08-048528Actual
26873225.002024-06-038563Actual
3103894.382024-09-0385311Actual
406446.002022-08-048556Actual
775870.002022-11-048528Budget
11115114.722023-02-028528Actual
27752109.272024-06-0385112Actual
6591213.212022-10-048518Actual
2204234.002024-01-028556Actual
12193100.002023-03-048518Budget
168030.002022-06-048526Budget
7103122.002022-11-048515Actual
368138.002022-05-048515Actual
2093465.002023-12-058516Actual
2840055.002024-07-048556Actual
35944246.002025-02-028513Actual
9809200.002023-01-028517Budget
428100.002022-05-048565Budget
16006205.002023-07-058517Actual
738674.002022-11-048546Actual
2837471.002024-07-048546Actual
11067100.002023-02-028518Budget
9810178.002023-01-028517Actual
1177055.002023-03-048526Actual
2947430.002024-08-038526Actual
12772101.002023-04-048565Actual
4918132.002022-09-048565Actual
1461635.002023-06-048573Actual
3927997.742025-04-0485113Actual
30573100.002024-09-038516Actual
5980164.002022-10-048515Actual
2399862.002024-03-038546Actual
387290.002022-08-048516Budget
30387314.002024-09-038514Actual
3603555.002025-02-028573Actual
2787162.662024-06-0385113Actual
2036817.782023-11-0485311Actual
1684188.002023-08-048516Actual
2650937.992024-05-0385411Actual
26838276.002024-06-038513Actual
749380.002022-11-048566Budget
30178145.112024-08-0385213Actual
31641212.002024-10-038565Actual

Generated 2025-06-04 00:11:37.780 UTC