[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 292  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2204234.002024-01-018556Actual
8144100.002022-12-048564Budget
3812790.732025-03-0385113Actual
35854134.592025-01-0185213Actual
13323231.392023-04-038518Actual
2397293.002024-03-028536Actual
34827179.002025-01-018563Actual
2301953.002024-02-018556Actual
439080.002022-08-038528Budget
11440200.002023-03-038514Budget
1191436.002023-03-038556Actual
27931194.242024-06-0285613Actual
34236373.822024-12-038518Actual
6590100.002022-10-038518Budget
9206202.002023-01-018514Actual
188590.002022-06-038566Budget
162479.272023-07-0485211Actual
22132178.002024-01-018517Actual
1544613.532023-06-0385612Actual
2001135.002023-11-038556Actual
163388.002022-06-038516Actual
20664177.002023-12-048563Actual
34703138.102024-12-0385213Actual
3742531.002025-03-038526Actual
518840.002022-09-038556Budget
5512128.362022-09-038528Actual
31513339.002024-10-028514Actual
2157511.402023-12-0485612Actual
38242300.002025-04-038513Actual
16748149.002023-08-038515Actual
346863.002022-08-038563Actual
795872.002022-12-048563Actual
14143110.172023-05-038528Actual
3657100.002022-08-038564Budget
6591213.212022-10-038518Actual
1765933.002023-09-038573Actual
2239936.932024-01-0185311Actual
8364100.002022-12-048516Budget
13322100.002023-04-038518Budget
631140.002022-10-038556Actual
19165349.572023-10-038518Actual
33020322.002024-11-028517Actual
2601250.002024-05-028516Actual
3747981.002025-03-038546Actual
2148442.252023-12-0485611Actual
3854885.002025-04-038516Actual
452890.002022-09-038513Budget
850870.002022-12-048546Budget
37305240.002025-03-038515Actual
2657043.312024-05-0285611Actual
38866143.512025-04-038528Actual
22225235.932024-01-018518Actual
27813168.852024-06-0285612Actual
3000104.002022-07-048566Actual
3745397.002025-03-038536Actual
981219.272022-05-038518Actual
551380.002022-09-038528Budget
16535287.002023-08-038513Actual
32730234.002024-11-028515Actual
2355410.332024-02-0185612Actual
17567317.002023-09-038513Actual
504440.002022-09-038526Actual
164208.212023-07-0485112Actual
392040.002022-08-038526Budget
2178582.002024-01-018564Actual
9482100.002023-01-018516Budget
1285186.002023-04-038516Actual
1079055.002023-02-018556Actual
9266157.002023-01-018564Actual
33677164.002024-12-038563Actual
134823310.502023-05-028576Actual
2603917.002024-05-028526Actual
1074394.002023-02-018546Actual
8286112.002022-12-048565Actual
406340.002022-08-038556Budget
21666185.002024-01-018563Actual
565290.002022-10-038513Actual
999670.002023-01-018528Budget
7243109.002022-11-038516Actual
2004462.002023-11-038566Actual
69940.002022-05-038556Budget
2508676.002024-04-028566Actual
23202228.362024-02-018518Actual
3674066.722025-02-0185411Actual
1580981.002023-07-048516Actual
8461100.002022-12-048536Budget
27083157.002024-06-028565Actual
12947100.002023-04-038536Budget
1337070.002023-04-038528Budget
25264143.512024-04-028528Actual
10519117.002023-02-018565Actual
24205248.062024-03-028518Actual
3062897.002024-09-028536Actual
38780204.002025-04-038567Actual
27988319.002024-07-038513Actual
279923.002022-07-048526Actual
7104100.002022-11-038515Budget
10462200.002023-02-018515Budget
1901575.002023-10-038566Actual
3340681.612024-11-0285112Actual
30573100.002024-09-028516Actual
1169113.002022-06-038513Actual
2875869.912024-07-0385311Actual
36155250.002025-02-018515Actual
1252138.002023-04-038573Actual
2024100.002022-06-038567Budget
13545200.002023-05-038563Actual
3438332.672024-12-0385211Actual
7710181.392022-11-038518Actual
36976132.832025-02-0185113Actual
30093139.062024-08-0285612Actual
1477198.002023-06-038565Actual
18725109.002023-10-038564Actual
3793164.002022-08-038565Actual
17927100.002023-09-038536Actual
2107177.002023-12-048566Actual
21843155.002024-01-018515Actual
3857548.002025-04-038526Actual
3788996.512025-03-0385411Actual
9810178.002023-01-018517Actual
393831522.902025-05-028575Actual
1630139.062023-07-0485411Actual
37807110.342025-03-0385111Actual
245522.892024-03-0285212Actual
2609345.002024-05-028546Actual
32108134.802024-10-0285111Actual
19719154.002023-11-038514Actual
13432154.112023-04-038568Actual
16099273.812023-07-048518Actual
279830.002022-07-048526Budget
1084980.002023-02-018566Budget
35887129.322025-01-0185613Actual
4124110.002022-08-038566Actual
35005268.002025-01-018515Actual
3446427.362024-12-0385511Actual
1491051.002023-06-038546Actual
25298149.572024-04-028568Actual
5093100.002022-09-038536Budget
35450205.632025-01-018568Actual
214509.272023-12-0485511Actual
19846108.002023-11-038565Actual
2778022.042024-06-0285212Actual
75990.002022-05-038566Budget
30770287.002024-09-028517Actual
962670.002023-01-018546Budget
3220100.002022-07-048518Budget
2093465.002023-12-048516Actual
2269969.002024-02-018573Actual
275188.002022-07-048516Actual
637164.002022-10-038566Actual
32823115.002024-11-028516Actual
427112.002022-05-038565Actual
1177140.002023-03-038526Budget
256561311.102024-05-018574Actual
3783526.292025-03-0385211Actual
3003195.442024-08-0285112Actual
4917100.002022-09-038565Budget
3005920.972024-08-0285212Actual
182340.002022-06-038556Budget
23109180.002024-02-018517Actual
28200211.002024-07-038515Actual
2766034.802024-06-0285511Actual
3405449.002024-12-038556Actual
29084124.062024-07-0385613Actual
729151.002022-11-038526Actual
29261308.002024-08-028514Actual
32016205.632024-10-028528Actual
3060048.002024-09-028526Actual
2837471.002024-07-038546Actual
2955445.002024-08-028556Actual
11644151.002023-03-038565Actual
31606223.002024-10-028515Actual
29354234.002024-08-028515Actual
26211256.002024-05-028517Actual
177680.002022-06-038546Budget
2136928.422023-12-0485211Actual
1310280.002023-04-038566Budget
1304262.002023-04-038556Actual
3794100.002022-08-038565Budget
11115114.722023-02-018528Actual
23824143.002024-03-028515Actual
616940.002022-10-038526Budget
2808073.002024-07-038573Actual
3594200.002022-08-038514Budget
16570169.002023-08-038563Actual
8085205.002022-12-048514Actual
17602190.002023-09-038563Actual
39040101.822025-04-0385411Actual
1559548.002023-07-048573Actual
1310381.002023-04-038566Actual
1117580.002023-02-018568Budget
38900190.482025-04-038568Actual
10322200.002023-02-018514Budget
2234465.652024-01-0185111Actual
1413100.002022-06-038564Budget
3334891.192024-11-0285611Actual
3750557.002025-03-038556Actual
11254127.002023-03-038513Actual
3906713.532025-04-0385511Actual
30515193.002024-09-028565Actual
3794998.632025-03-0385611Actual
34143309.002024-12-038517Actual
33468136.932024-11-0285612Actual
1224070.002023-03-038528Budget
19072212.002023-10-038517Actual
24113200.002024-03-028517Actual
1191350.002023-03-038556Budget
37749237.452025-03-038568Actual
2958781.002024-08-028566Actual
6964200.002022-11-038514Budget
29141317.002024-08-028513Actual
18068214.002023-09-038517Actual
3873103.002022-08-038516Actual
3791613.532025-03-0385511Actual
1252030.002023-04-038573Budget
3735200.002022-08-038515Budget
22286126.842024-01-018568Actual
5325135.002022-09-038517Actual
2402451.002024-03-028556Actual
1801167.002023-09-038566Actual
15061182.002023-06-038567Actual
7340111.002022-11-038536Actual
1352200.002022-06-038514Budget
37212377.002025-03-038514Actual
2648240.122024-05-0285311Actual
2394414.002024-03-028526Actual
3679979.482025-02-0185611Actual
256681156.002024-05-018578Actual
39402-2414.802025-05-0285712Actual
12193100.002023-03-038518Budget
122780.002022-06-038563Budget
1064640.002023-02-018526Budget
2101564.002023-12-048546Actual
3688519.912025-02-0185212Actual
6511144.002022-10-038567Actual
195125.012023-10-0385212Actual
2201660.002024-01-018546Actual
3172631.002024-10-028526Actual
12113100.002023-03-038567Budget
2543827.362024-04-0285411Actual
12709172.002023-04-038515Actual
1299480.002023-04-038546Budget
14055190.002023-05-038567Actual
30178145.112024-08-0285213Actual
3736133.002022-08-038515Actual
3293040.002024-11-028556Actual
2502753.002024-04-028546Actual
16006205.002023-07-048517Actual
39306183.712025-04-0385213Actual
24888118.002024-04-028565Actual
1467891.002023-06-038564Actual
27373212.002024-06-028567Actual
1492190.002022-06-038515Actual
33054222.002024-11-028567Actual
26334185.932024-05-028528Actual
1893184.002023-10-038536Actual
39392690.102025-05-028578Actual
2881217.782024-07-0385511Actual
13632133.002023-05-038514Actual
626470.002022-10-038546Budget
205147.142023-11-0385112Actual
20101206.002023-11-038517Actual
606104.002022-05-038536Actual
5465100.002022-09-038518Budget
2500197.002024-04-028536Actual
21221316.242023-12-048518Actual
23859130.002024-03-028565Actual
571466.002022-10-038563Actual
31219150.762024-09-0285612Actual
9345100.002023-01-018515Budget
1553105.002022-06-038565Actual
4204126.002022-08-038517Actual
466734.002022-09-038573Actual
452990.002022-09-038513Actual
683882.002022-11-038563Actual
38745317.002025-04-038517Actual
3556370.972025-01-0185311Actual
9207200.002023-01-018514Budget
1529427.362023-06-0385311Actual
3326056.082024-11-0285211Actual
749268.002022-11-038566Actual
1238099.002023-04-038513Actual
729040.002022-11-038526Budget
26246198.002024-05-028567Actual
37340198.002025-03-038565Actual
15026236.002023-06-038517Actual
2291271.002024-02-018516Actual
37595282.002025-03-038517Actual
3118535.872024-09-0285212Actual
2172334.002024-01-018573Actual
22642161.002024-02-018563Actual
2276297.002024-02-018564Actual
458960.002022-09-038563Budget
3671370.972025-02-0185311Actual
4777100.002022-09-038564Budget
8285100.002022-12-048565Budget
2579453.002024-05-028573Actual
14525236.002023-06-038513Actual
36445331.002025-02-018517Actual
1993129.002023-11-038526Actual
2446767.782024-03-0285611Actual
1964152.002022-06-038517Actual
33232148.632024-11-0285111Actual
8694144.002022-12-048517Actual
5464276.842022-09-038518Actual
3397432.002024-12-038526Actual
256591861.702024-05-018575Actual
1461635.002023-06-038573Actual
2242643.312024-01-0185411Actual
287100.002022-05-038564Budget
1186680.002023-03-038546Budget
3632972.002025-02-018546Actual
1197280.002023-03-038566Budget
34912361.002025-01-018514Actual
17721109.002023-09-038564Actual
36600175.332025-02-018568Actual
504540.002022-09-038526Budget
1990476.002023-11-038516Actual
2405654.002024-03-028566Actual
2023121.002022-06-038567Actual
888370.002022-12-048528Budget
32342134.802024-10-0285612Actual
1890330.002023-10-038526Actual
36658162.462025-02-0185111Actual
13371117.752023-04-038528Actual
518751.002022-09-038556Actual
6779124.002022-11-038513Actual
1027529.002023-02-018573Actual
25822216.002024-05-028514Actual
1384822.002023-05-038526Actual
256158.212024-04-0285612Actual
3918744.382025-04-0385212Actual
16161187.452023-07-048568Actual
294140.002022-07-048556Budget
23731179.002024-03-028514Actual
39386-105.002025-05-028576Actual
6965176.002022-11-038514Actual
7024100.002022-11-038564Budget
35508116.722025-01-0185111Actual
256531012.202024-05-018573Actual
401781.002022-08-038546Actual
31988382.912024-10-028518Actual
23144206.002024-02-018567Actual
841344.002022-12-048526Actual
2672100.002022-07-048565Budget
803630.002022-12-048573Budget
38100.002022-05-038513Budget
2335032.672024-02-0185211Actual
1939423.102023-10-0385511Actual
1244361.002023-04-038563Actual
11820100.002023-03-038536Budget
5574114.722022-09-038568Actual
55736.002022-05-038526Actual
1360472.002023-05-038573Actual
18161231.392023-09-038518Actual
38838376.852025-04-038518Actual
1887659.002023-10-038516Actual
2391790.002024-03-028516Actual
738674.002022-11-038546Actual
1244260.002023-04-038563Budget
2196225.002024-01-018526Actual
346960.002022-08-038563Budget
1431928.422023-05-0385411Actual
37127233.002025-03-038563Actual
108870.002022-05-038568Budget
11441208.002023-03-038514Actual
1621965.652023-07-0485111Actual
980100.002022-05-038518Budget
36480232.002025-02-018567Actual
3285027.002024-11-028526Actual
14020158.002023-05-038517Actual
9021101.002023-01-018513Actual
1942755.022023-10-0385611Actual
3509881.002025-01-018516Actual
10461144.002023-02-018515Actual
6042131.002022-10-038565Actual
616843.002022-10-038526Actual
3582764.412025-01-0185113Actual
27551143.312024-06-0285111Actual
12114110.002023-03-038567Actual
11819110.002023-03-038536Actual
2343111.402024-02-0185511Actual
691726.002022-11-038573Actual
367200.002022-05-038515Budget

Generated 2025-06-02 20:53:39.786 UTC