[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 314  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
174795.012023-07-2185212Actual
1224178.362023-02-188528Actual
5385100.002022-08-218567Budget
6218100.002022-09-208536Budget
393801457.802025-04-198574Actual
20784116.002023-11-218564Actual
14020158.002023-04-208517Actual
27988319.002024-06-208513Actual
606104.002022-04-208536Actual
31988382.912024-09-198518Actual
1005870.002022-12-198568Budget
999670.002022-12-198528Budget
2107177.002023-11-218566Actual
2301953.002024-01-198556Actual
27931194.242024-05-2085613Actual
775870.002022-10-218528Budget
3003195.442024-07-2085112Actual
2535669.912024-03-2085111Actual
2840055.002024-06-208556Actual
3520541.002024-12-198556Actual
10927200.002023-01-198517Budget
39159102.892025-03-2185112Actual
524789.002022-08-218566Actual
1289834.002023-03-218526Actual
1482974.002023-05-218516Actual
15623146.002023-06-218514Actual
2479583.002024-03-208564Actual
16535287.002023-07-218513Actual
16783147.002023-07-218565Actual
2234465.652023-12-1985111Actual
1390256.002023-04-208546Actual
34002116.002024-11-208536Actual
11502135.002023-02-188564Actual
13432154.112023-03-218568Actual
2296783.002024-01-198536Actual
8085205.002022-11-218514Actual
33677164.002024-11-208563Actual
163290.002022-05-218516Budget
31336127.572024-08-2085613Actual
631240.002022-09-208556Budget
2096124.002023-11-218526Actual
7898100.002022-11-218513Budget
10987100.002023-01-198567Budget
452890.002022-08-218513Budget
12568184.002023-03-218514Actual
458960.002022-08-218563Budget
18161231.392023-08-218518Actual
2614160.002022-06-218515Actual
15751130.002023-06-218565Actual
15538158.002023-06-218563Actual
2134149.702023-11-2185111Actual
7103122.002022-10-218515Actual
2093465.002023-11-218516Actual
626591.002022-09-208546Actual
3788996.512025-02-1885411Actual
2405654.002024-02-188566Actual
2335032.672024-01-1985211Actual
31548192.002024-09-198564Actual
2036817.782023-10-2185311Actual
1446811.402023-04-2085612Actual
12630145.002023-03-218564Actual
28525198.002024-06-208567Actual
256158.212024-03-2085612Actual
300190.002022-06-218566Budget
738770.002022-10-218546Budget
279923.002022-06-218526Actual
25143245.002024-03-208517Actual
1485629.002023-05-218526Actual
35708108.212024-12-1985112Actual
2991290.122024-07-2085311Actual
3446427.362024-11-2085511Actual
1725157.142023-07-2185111Actual
3216375.232024-09-1985311Actual
1739464.592023-07-2185611Actual
412590.002022-07-218566Budget
1131560.002023-02-188563Budget
3035975.002024-08-208573Actual
2763379.482024-05-2085411Actual
7711100.002022-10-218518Budget
10695112.002023-01-198536Actual
12113100.002023-02-188567Budget
8694144.002022-11-218517Actual
1939423.102023-09-2085511Actual
981219.272022-04-208518Actual
1191350.002023-02-188556Budget
1310381.002023-03-218566Actual
3183981.002024-09-198566Actual
174525.012023-07-2185112Actual
29296178.002024-07-208564Actual
2603917.002024-04-198526Actual
36566173.812025-01-198528Actual
2101564.002023-11-218546Actual
25700234.002024-04-198513Actual
3594200.002022-07-218514Budget
5093100.002022-08-218536Budget
8223100.002022-11-218515Budget
75886.002022-04-208566Actual
3443776.292024-11-2085411Actual
130420.002022-05-218573Budget
850870.002022-11-218546Budget
1392841.002023-04-208556Actual
34297175.332024-11-208568Actual
2151120.782022-05-218528Actual
749268.002022-10-218566Actual
2057212.462023-10-2185612Actual
1087101.082022-04-208568Actual
5900100.002022-09-208564Budget
24205248.062024-02-188518Actual
6512100.002022-09-208567Budget
789991.002022-11-218513Actual
1191436.002023-02-188556Actual
3402875.002024-11-208546Actual
30805220.002024-08-208567Actual
1117580.002023-01-198568Budget
13182200.002023-03-218517Budget
2648240.122024-04-1985311Actual
29141317.002024-07-208513Actual
5386109.002022-08-218567Actual
1684188.002023-07-218516Actual
11644151.002023-02-188565Actual
2642782.682024-04-1985111Actual
2766034.802024-05-2085511Actual
22225235.932023-12-198518Actual
10322200.002023-01-198514Budget
28235204.002024-06-208565Actual
164473.952023-06-2185212Actual
19719154.002023-10-218514Actual
9948288.972022-12-198518Actual
2437928.422024-02-1885311Actual
3015155.642024-07-2085113Actual
1733344.382023-07-2185411Actual
22286126.842023-12-198568Actual
9579111.002022-12-198536Actual
10928158.002023-01-198517Actual
2139645.442023-11-2185311Actual
803726.002022-11-218573Actual
1544613.532023-05-2185612Actual
3407106.002022-07-218513Actual
1423753.952023-04-2085111Actual
38900190.482025-03-218568Actual
32765226.002024-10-208565Actual
3373460.002024-11-208573Actual
32823115.002024-10-208516Actual
37715243.512025-02-188528Actual
32108134.802024-09-1985111Actual
69940.002022-04-208556Budget
1890330.002023-09-208526Actual
499792.002022-08-218516Actual
1074280.002023-01-198546Budget
9207200.002022-12-198514Budget
25917188.002024-04-198515Actual
215428.212023-11-2185112Actual
2476200.002022-06-218514Budget
953140.002022-12-198526Budget
28611181.392024-06-208528Actual
13243141.002023-03-218567Actual
7163100.002022-10-218565Budget
782085.932022-10-218568Actual
16006205.002023-06-218517Actual
509494.002022-08-218536Actual
1669099.002023-07-218564Actual
7631100.002022-10-218567Budget
1586492.002023-06-218536Actual
32637395.002024-10-208514Actual
10323174.002023-01-198514Actual
225173.952023-12-1985112Actual
22854105.002024-01-198565Actual
20101206.002023-10-218517Actual
2645534.802024-04-1985211Actual
3438332.672024-11-2085211Actual
75990.002022-04-208566Budget
1730120.002022-05-218536Actual
2505327.002024-03-208556Actual
514152.002022-08-218546Actual
326991.992022-06-218528Actual
2714183.002024-05-208516Actual
235228.212024-01-1985112Actual
39386-105.002025-04-198576Actual
1304262.002023-03-218556Actual
2103207.152022-05-218518Actual
1594962.002023-06-218566Actual
3118535.872024-08-2085212Actual
637164.002022-09-208566Actual
15181132.902023-05-218568Actual
3225082.682024-09-1985611Actual
6778100.002022-10-218513Budget
1139317.002023-02-188573Actual
962761.002022-12-198546Actual
8756135.002022-11-218567Actual
2402451.002024-02-188556Actual
1931311.402023-09-2085211Actual
29354234.002024-07-208515Actual
3079200.002022-06-218517Budget
367200.002022-04-208515Budget
30422248.002024-08-208564Actual
2944790.002024-07-208516Actual
1893184.002023-09-208536Actual
9482100.002022-12-198516Budget
2606780.002024-04-198536Actual
466630.002022-08-218573Budget
1532141.192023-05-2185411Actual
33585190.732024-10-2085613Actual
16655197.002023-07-218514Actual
19634176.002023-10-218563Actual
3328760.332024-10-2085311Actual
134731687.502023-04-198573Actual
3005920.972024-07-2085212Actual
3230898.632024-09-1985112Actual
31099101.822024-08-2085611Actual
2952870.002024-07-208546Actual
33468136.932024-10-2085612Actual
30863476.852024-08-208518Actual
5840223.002022-09-208514Actual
908169.002022-12-198563Actual
1801167.002023-08-218566Actual
1591646.002023-06-218556Actual
4449125.332022-07-218568Actual
27752109.272024-05-2085112Actual
1426511.402023-04-2085211Actual
205413.952023-10-2185212Actual
34735113.532024-11-2085613Actual
2242643.312023-12-1985411Actual
3638883.002025-01-198566Actual
25952161.002024-04-198565Actual
37340198.002025-02-188565Actual
3685777.362025-01-1985112Actual
3627529.002025-01-198526Actual
2502753.002024-03-208546Actual
669980.002022-09-208568Budget
22253119.272023-12-198528Actual
3739893.002025-02-188516Actual
22167180.002023-12-198567Actual
275090.002022-06-218516Budget
967340.002022-12-198556Budget
35769180.552024-12-1985612Actual
34498134.802024-11-2085611Actual
3148569.002024-09-198573Actual
7164126.002022-10-218565Actual
21221316.242023-11-218518Actual
1084892.002023-01-198566Actual
3854885.002025-03-218516Actual
3898659.272025-03-2185211Actual
38362360.002025-03-218514Actual
17924.002022-04-208573Actual
3791613.532025-02-1885511Actual
2832027.002024-06-208526Actual
17721109.002023-08-218564Actual
35508116.722024-12-1985111Actual
3736133.002022-07-218515Actual
6449211.002022-09-208517Actual
245849.272024-02-1885612Actual
3793164.002022-07-218565Actual
195439.272023-09-2085612Actual
14736155.002023-05-218515Actual
26873225.002024-05-208563Actual
2024100.002022-05-218567Budget
16748149.002023-07-218515Actual
1789925.002023-08-218526Actual
3559068.852024-12-1985411Actual
1074394.002023-01-198546Actual
24147150.002024-02-188567Actual
31641212.002024-09-198565Actual
28200211.002024-06-208515Actual
2538410.332024-03-2085211Actual
12114110.002023-02-188567Actual
2546520.972024-03-2085511Actual
33762301.002024-11-208514Actual
18571335.002023-09-208513Actual
612185.002022-09-208516Actual
2102100.002022-05-218518Budget
1029107.142022-04-208528Actual
29679218.002024-07-208567Actual
36155250.002025-01-198515Actual
23230122.302024-01-198528Actual
36248120.002025-01-198516Actual
287100.002022-04-208564Budget
11581163.002023-02-188515Actual
2291271.002024-01-198516Actual
3582764.412024-12-1985113Actual
36976132.832025-01-1985113Actual
7025130.002022-10-218564Actual
5841200.002022-09-208514Budget
188471.002022-05-218566Actual
39339171.432025-03-2185613Actual
1429241.192023-04-2085311Actual
11066235.932023-01-198518Actual
1526710.332023-05-2185211Actual
34236373.822024-11-208518Actual
36445331.002025-01-198517Actual
25236295.032024-03-208518Actual
861580.002022-11-218566Budget
1830811.402023-08-2185211Actual
37749237.452025-02-188568Actual
3786294.382025-02-1885311Actual
11503100.002023-02-188564Budget
9949100.002022-12-198518Budget
19072212.002023-09-208517Actual
2394414.002024-02-188526Actual
38277168.002025-03-218563Actual
1412123.002022-05-218564Actual
2778022.042024-05-2085212Actual
6217112.002022-09-208536Actual
3331458.212024-10-2085411Actual
10461144.002023-01-198515Actual
279830.002022-06-218526Budget
4263133.002022-07-218567Actual
1529427.362023-05-2185311Actual
571560.002022-09-208563Budget
2340442.252024-01-1985411Actual
20255178.362023-10-218568Actual
2201660.002023-12-198546Actual
22820138.002024-01-198515Actual
2902497.742024-06-2085113Actual
23264123.812024-01-198568Actual
18189108.662023-08-218528Actual
30093139.062024-07-2085612Actual
162479.272023-06-2185211Actual
2601250.002024-04-198516Actual
27813168.852024-05-2085612Actual
8224147.002022-11-218515Actual
16161187.452023-06-218568Actual
2276297.002024-01-198564Actual
2446767.782024-02-1885611Actual
2847100.002022-06-218536Budget
17131251.092023-07-218518Actual
1285186.002023-03-218516Actual
6450200.002022-09-208517Budget
35388373.822024-12-198518Actual
2211126.842022-05-218568Actual
9404100.002022-12-198565Budget
13545200.002023-04-208563Actual
1172398.002023-02-188516Actual
2098992.002023-11-218536Actual
2346453.952024-01-1985611Actual
27196120.002024-05-208536Actual
1662779.002023-07-218573Actual
5465100.002022-08-218518Budget
1795345.002023-08-218546Actual
2837471.002024-06-208546Actual
2042223.102023-10-2185511Actual
2955445.002024-07-208556Actual
551380.002022-08-218528Budget
3632972.002025-01-198546Actual
4714200.002022-08-218514Budget
683882.002022-10-218563Actual
368138.002022-04-208515Actual
17073135.002023-07-218567Actual
29389185.002024-07-208565Actual
1901575.002023-09-208566Actual
346863.002022-07-218563Actual
393771255.502025-04-198573Actual
8285100.002022-11-218565Budget
4203200.002022-07-218517Budget
401670.002022-07-218546Budget
226200.002022-04-208514Budget
4342100.002022-07-218518Budget
6779124.002022-10-218513Actual
164208.212023-06-2185112Actual
2397293.002024-02-188536Actual
25673-4182.202024-04-1885711Actual
168139.002022-05-218526Actual
2997394.382024-07-2085611Actual
29765170.782024-07-208528Actual
1169113.002022-05-218513Actual
12631100.002023-03-218564Budget
899114.002022-04-208567Actual
9809200.002022-12-198517Budget
37807110.342025-02-1885111Actual
1019660.002023-01-198563Budget
11582200.002023-02-188515Budget
16041184.002023-06-218567Actual
427112.002022-04-208565Actual
21249157.142023-11-218528Actual
39306183.712025-03-2185213Actual
23859130.002024-02-188565Actual
1698178.002023-07-218566Actual
1027529.002023-01-198573Actual
10383100.002023-01-198564Budget
18725109.002023-09-208564Actual
850963.002022-11-218546Actual
3343419.912024-10-2085212Actual
1382187.002023-04-208516Actual
2541126.292024-03-2085311Actual
387290.002022-07-218516Budget

Generated 2025-05-20 16:45:29.877 UTC