[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 293  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
789991.002022-11-238513Actual
7340111.002022-10-238536Actual
803726.002022-11-238573Actual
10520100.002023-01-218565Budget
3865560.002025-03-238556Actual
2437928.422024-02-2085311Actual
524690.002022-08-238566Budget
3106577.362024-08-2285411Actual
33526108.272024-10-2285113Actual
194853.952023-09-2285112Actual
2884679.482024-06-2285611Actual
21877100.002023-12-218565Actual
38069180.552025-02-2085612Actual
163290.002022-05-238516Budget
2098992.002023-11-238536Actual
32016205.632024-09-218528Actual
16127125.332023-06-238528Actual
2878577.362024-06-2285411Actual
1559548.002023-06-238573Actual
518840.002022-08-238556Budget
3373460.002024-11-228573Actual
2034119.912023-10-2385211Actual
6218100.002022-09-228536Budget
256681156.002024-04-208578Actual
10927200.002023-01-218517Budget
1396170.002023-04-228566Actual
1995988.002023-10-238536Actual
25700234.002024-04-218513Actual
8461100.002022-11-238536Budget
401781.002022-07-238546Actual
19719154.002023-10-238514Actual
2991290.122024-07-2285311Actual
2642782.682024-04-2185111Actual
1384822.002023-04-228526Actual
9482100.002022-12-218516Budget
256622133.302024-04-208576Actual
30891166.242024-08-228528Actual
1177055.002023-02-208526Actual
11643100.002023-02-208565Budget
4714200.002022-08-238514Budget
738770.002022-10-238546Budget
899114.002022-04-228567Actual
38745317.002025-03-238517Actual
75886.002022-04-228566Actual
33677164.002024-11-228563Actual
16535287.002023-07-238513Actual
1836230.552023-08-2385411Actual
1727920.972023-07-2385211Actual
683882.002022-10-238563Actual
1523964.592023-05-2385111Actual
1027529.002023-01-218573Actual
1084892.002023-01-218566Actual
332870.002022-06-238568Budget
168139.002022-05-238526Actual
2666312.462024-04-2185612Actual
32765226.002024-10-228565Actual
36918120.972025-01-2185612Actual
1993129.002023-10-238526Actual
25298149.572024-03-228568Actual
221270.002022-05-238568Budget
1197280.002023-02-208566Budget
1833530.552023-08-2385311Actual
36976132.832025-01-2185113Actual
999670.002022-12-218528Budget
21128156.002023-11-238517Actual
2502753.002024-03-228546Actual
3969100.002022-07-238536Budget
795872.002022-11-238563Actual
27338265.002024-05-228517Actual
11255100.002023-02-208513Budget
2004462.002023-10-238566Actual
3668653.952025-01-2185211Actual
412590.002022-07-238566Budget
10382108.002023-01-218564Actual
33855202.002024-11-228515Actual
524789.002022-08-238566Actual
1895743.002023-09-228546Actual
1390256.002023-04-228546Actual
18725109.002023-09-228564Actual
2340442.252024-01-2185411Actual
2609345.002024-04-218546Actual
2239936.932023-12-2185311Actual
908070.002022-12-218563Budget
2443310.332024-02-2085511Actual
392040.002022-07-238526Budget
27493169.272024-05-228568Actual
15026236.002023-05-238517Actual
6449211.002022-09-228517Actual
35330236.002024-12-218567Actual
3180648.002024-09-218556Actual
683970.002022-10-238563Budget
2001135.002023-10-238556Actual
12381100.002023-03-238513Budget
289581.002022-06-238546Actual
37715243.512025-02-208528Actual
3035975.002024-08-228573Actual
1019771.002023-01-218563Actual
28703148.632024-06-2285111Actual
33585190.732024-10-2285613Actual
34143309.002024-11-228517Actual
28235204.002024-06-228565Actual
28200211.002024-06-228515Actual
2440643.312024-02-2085411Actual
9345100.002022-12-218515Budget
4776142.002022-08-238564Actual
35295285.002024-12-218517Actual
39040101.822025-03-2385411Actual
1998555.002023-10-238546Actual
340690.002022-07-238513Budget
11254127.002023-02-208513Actual
28645172.302024-06-228568Actual
30770287.002024-08-228517Actual
631240.002022-09-228556Budget
31641212.002024-09-218565Actual
2211126.842022-05-238568Actual
616940.002022-09-228526Budget
2405654.002024-02-208566Actual
2107177.002023-11-238566Actual
5574114.722022-08-238568Actual
3970109.002022-07-238536Actual
215060.002022-05-238528Budget
13510273.002023-04-228513Actual
2693077.002024-05-228573Actual
23611264.002024-02-208513Actual
17721109.002023-08-238564Actual
38100.002022-04-228513Budget
1942755.022023-09-2285611Actual
1851413.532023-08-2385612Actual
24641298.002024-03-228513Actual
13666123.002023-04-228564Actual
37212377.002025-02-208514Actual
1177140.002023-02-208526Budget
427112.002022-04-228565Actual
2606780.002024-04-218536Actual
1074394.002023-01-218546Actual
9346131.002022-12-218515Actual
3638883.002025-01-218566Actual
134881248.802023-04-218578Actual
6450200.002022-09-228517Budget
4124110.002022-07-238566Actual
10323174.002023-01-218514Actual
4777100.002022-08-238564Budget
134823310.502023-04-218576Actual
3735200.002022-07-238515Budget
6700119.272022-09-228568Actual
18571335.002023-09-228513Actual
1059990.002023-01-218516Budget
168030.002022-05-238526Budget
3458434.802024-11-2285212Actual
20876145.002023-11-238565Actual
22820138.002024-01-218515Actual
3742531.002025-02-208526Actual
29679218.002024-07-228567Actual
2104146.002023-11-238556Actual
245257.142024-02-2085112Actual
1890330.002023-09-228526Actual
2394414.002024-02-208526Actual
286132.002022-04-228564Actual
29644306.002024-07-228517Actual
24205248.062024-02-208518Actual
3671370.972025-01-2185311Actual
2101564.002023-11-238546Actual
29857147.572024-07-2285111Actual
34912361.002024-12-218514Actual
34002116.002024-11-228536Actual
3868894.002025-03-238566Actual
743331.002022-10-238556Actual
35416173.812024-12-218528Actual
164788.212023-06-2385612Actual
3632972.002025-01-218546Actual
637164.002022-09-228566Actual
27898188.972024-05-2285213Actual
31219150.762024-08-2285612Actual
27551143.312024-05-2285111Actual
3065457.002024-08-228546Actual
11581163.002023-02-208515Actual
626470.002022-09-228546Budget
571560.002022-09-228563Budget
2332250.762024-01-2185111Actual
5980164.002022-09-228515Actual
7710181.392022-10-238518Actual
3402875.002024-11-228546Actual
3688519.912025-01-2185212Actual
4715192.002022-08-238514Actual
15503326.002023-06-238513Actual
2337736.932024-01-2185311Actual
3220100.002022-06-238518Budget
4343175.332022-07-238518Actual
637090.002022-09-228566Budget
1191436.002023-02-208556Actual
12947100.002023-03-238536Budget
1387667.002023-04-228536Actual
2178582.002023-12-218564Actual
19193152.602023-09-228528Actual
3290477.002024-10-228546Actual
29141317.002024-07-228513Actual
803630.002022-11-238573Budget
499792.002022-08-238516Actual
28611181.392024-06-228528Actual
1532141.192023-05-2385411Actual
37035125.822025-01-2185613Actual
5093100.002022-08-238536Budget
1828055.022023-08-2385111Actual
1027430.002023-01-218573Budget
35978186.002025-01-218563Actual
12114110.002023-02-208567Actual
29084124.062024-06-2285613Actual
1169113.002022-05-238513Actual
840142.002022-04-228517Actual
2614160.002022-06-238515Actual
504440.002022-08-238526Actual
33140167.752024-10-228528Actual
3750557.002025-02-208556Actual
300190.002022-06-238566Budget
2714183.002024-05-228516Actual
1426511.402023-04-2285211Actual
1662779.002023-07-238573Actual
17193146.542023-07-238568Actual
32108134.802024-09-2185111Actual
3015155.642024-07-2285113Actual
19072212.002023-09-228517Actual
1186770.002023-02-208546Actual
235228.212024-01-2185112Actual
7571211.002022-10-238517Actual
2134149.702023-11-2385111Actual
19227125.332023-09-228568Actual
29502122.002024-07-228536Actual
1087101.082022-04-228568Actual
37807110.342025-02-2085111Actual
11115114.722023-01-218528Actual
3800769.912025-02-2085112Actual
25673-4182.202024-04-2085711Actual
20222141.992023-10-238528Actual
2255013.532023-12-2185612Actual
326860.002022-06-238528Budget
17820.002022-04-228573Budget
6511144.002022-09-228567Actual
900100.002022-04-228567Budget
31513339.002024-09-218514Actual
1591646.002023-06-238556Actual
9483112.002022-12-218516Actual
20629298.002023-11-238513Actual
39407-1957.702025-04-2185713Actual
12052150.002023-02-208517Actual
2397293.002024-02-208536Actual
2291271.002024-01-218516Actual
3559068.852024-12-2185411Actual
1975392.002023-10-238564Actual
3407106.002022-07-238513Actual
7164126.002022-10-238565Actual
626591.002022-09-228546Actual
3803518.842025-02-2085212Actual
32963103.002024-10-228566Actual
3455687.992024-11-2285112Actual
1078950.002023-01-218556Budget
5900100.002022-09-228564Budget
1529427.362023-05-2385311Actual
2840055.002024-06-228556Actual
4264100.002022-07-238567Budget
242928.002022-06-238573Actual
3230898.632024-09-2185112Actual
26838276.002024-05-228513Actual
37687363.212025-02-208518Actual
7711100.002022-10-238518Budget
19165349.572023-09-228518Actual
1936731.612023-09-2285411Actual
18818147.002023-09-228565Actual
23144206.002024-01-218567Actual
32878104.002024-10-228536Actual
35769180.552024-12-2185612Actual
15623146.002023-06-238514Actual
29389185.002024-07-228565Actual
3328760.332024-10-2285311Actual
31157102.892024-08-2285112Actual
19634176.002023-10-238563Actual
1795345.002023-08-238546Actual
499690.002022-08-238516Budget
2102100.002022-05-238518Budget
29261308.002024-07-228514Actual
2234465.652023-12-2185111Actual
162479.272023-06-2385211Actual
11502135.002023-02-208564Actual
16099273.812023-06-238518Actual
1580981.002023-06-238516Actual
15716116.002023-06-238515Actual
39386-105.002025-04-218576Actual
10695112.002023-01-218536Actual
27988319.002024-06-228513Actual
20842142.002023-11-238515Actual
11441208.002023-02-208514Actual
579330.002022-09-228573Budget
3901359.272025-03-2385311Actual
1801167.002023-08-238566Actual
2477228.002022-06-238514Actual
183899.272023-08-2385511Actual
13476-537.002023-04-218574Actual
326991.992022-06-238528Actual
9882.002022-04-228563Actual
36155250.002025-01-218515Actual
1969175.002023-10-238573Actual
7104100.002022-10-238515Budget
23731179.002024-02-208514Actual
2543827.362024-03-2285411Actual
18189108.662023-08-238528Actual
29176173.002024-07-228563Actual
36190166.002025-01-218565Actual
27459254.122024-05-228528Actual
3656126.002022-07-238564Actual
19107207.002023-09-228567Actual
37749237.452025-02-208568Actual
367200.002022-04-228515Budget
5386109.002022-08-238567Actual
2136928.422023-11-2385211Actual
2955445.002024-07-228556Actual
1224178.362023-02-208528Actual
2505327.002024-03-228556Actual
2343111.402024-01-2185511Actual
21632249.002023-12-218513Actual
8085205.002022-11-238514Actual
9403148.002022-12-218565Actual
20194261.692023-10-238518Actual
1423753.952023-04-2285111Actual
154137.142023-05-2385112Actual
8755100.002022-11-238567Budget
4918132.002022-08-238565Actual
31393322.002024-09-218513Actual
2237228.422023-12-2185211Actual
134731687.502023-04-218573Actual
3679979.482025-01-2185611Actual
3331458.212024-10-2285411Actual
1797929.002023-08-238556Actual
27373212.002024-05-228567Actual
445080.002022-07-238568Budget
12631100.002023-03-238564Budget
12568184.002023-03-238514Actual
1360472.002023-04-228573Actual
275188.002022-06-238516Actual
1352200.002022-05-238514Budget
2662911.402024-04-2185112Actual
22286126.842023-12-218568Actual
3565092.252024-12-2185611Actual
5840223.002022-09-228514Actual
2778022.042024-05-2285212Actual
37595282.002025-02-208517Actual
1901575.002023-09-228566Actual
17567317.002023-08-238513Actual
1554100.002022-05-238565Budget
9949100.002022-12-218518Budget
11582200.002023-02-208515Budget
177680.002022-05-238546Budget
2728177.002024-05-228566Actual
24266187.452024-02-208568Actual
861580.002022-11-238566Budget
33112340.482024-10-228518Actual
565290.002022-09-228513Actual
1990476.002023-10-238516Actual
3561714.592024-12-2185511Actual
1285090.002023-03-238516Budget
1477198.002023-05-238565Actual
1064640.002023-01-218526Budget
287100.002022-04-228564Budget
7243109.002022-10-238516Actual
973080.002022-12-218566Budget
245522.892024-02-2085212Actual
3520541.002024-12-218556Actual
514152.002022-08-238546Actual
2716837.002024-05-228526Actual
1299589.002023-03-238546Actual
9580100.002022-12-218536Budget
2305276.002024-01-218566Actual
5465100.002022-08-238518Budget
174525.012023-07-2385112Actual
466630.002022-08-238573Budget
29296178.002024-07-228564Actual
25264143.512024-03-228528Actual
17779108.002023-08-238515Actual
631140.002022-09-228556Actual
4203200.002022-07-238517Budget
38185213.542025-02-2085613Actual
1898333.002023-09-228556Actual
1689684.002023-07-238536Actual
5385100.002022-08-238567Budget
2023121.002022-05-238567Actual
2763379.482024-05-2285411Actual

Generated 2025-05-22 04:57:52.647 UTC