[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 319  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4776142.002022-08-238564Actual
841240.002022-11-238526Budget
17687140.002023-08-238514Actual
17924.002022-04-228573Actual
2724840.002024-05-228556Actual
2847100.002022-06-238536Budget
3340681.612024-10-2285112Actual
1963200.002022-05-238517Budget
35854134.592024-12-2185213Actual
1698178.002023-07-238566Actual
908070.002022-12-218563Budget
18161231.392023-08-238518Actual
27493169.272024-05-228568Actual
1299589.002023-03-238546Actual
34703138.102024-11-2285213Actual
20749192.002023-11-238514Actual
31219150.762024-08-2285612Actual
8756135.002022-11-238567Actual
749380.002022-10-238566Budget
1396170.002023-04-228566Actual
13476-537.002023-04-218574Actual
803726.002022-11-238573Actual
28583443.512024-06-228518Actual
23611264.002024-02-208513Actual
1594962.002023-06-238566Actual
2291111.002022-06-238513Actual
3559068.852024-12-2185411Actual
1736011.402023-07-2385511Actual
10696100.002023-01-218536Budget
4203200.002022-07-238517Budget
3674066.722025-01-2185411Actual
683882.002022-10-238563Actual
1074394.002023-01-218546Actual
616843.002022-09-228526Actual
22225235.932023-12-218518Actual
37092349.002025-02-208513Actual
15503326.002023-06-238513Actual
31304124.062024-08-2285213Actual
2893219.912024-06-2285212Actual
915820.002022-12-218573Actual
26992192.002024-05-228564Actual
1252138.002023-03-238573Actual
775993.512022-10-238528Actual
8145140.002022-11-238564Actual
605100.002022-04-228536Budget
967434.002022-12-218556Actual
25735170.002024-04-218563Actual
1446811.402023-04-2285612Actual
3443776.292024-11-2285411Actual
2477228.002022-06-238514Actual
255566.082024-03-2285112Actual
1117580.002023-01-218568Budget
10383100.002023-01-218564Budget
10461144.002023-01-218515Actual
17038189.002023-07-238517Actual
33889217.002024-11-228565Actual
19072212.002023-09-228517Actual
2335032.672024-01-2185211Actual
12772101.002023-03-238565Actual
195439.272023-09-2285612Actual
3718472.002025-02-208573Actual
34002116.002024-11-228536Actual
551380.002022-08-238528Budget
7103122.002022-10-238515Actual
1975392.002023-10-238564Actual
1890330.002023-09-228526Actual
861580.002022-11-238566Budget
387290.002022-07-238516Budget
2955445.002024-07-228556Actual
2837471.002024-06-228546Actual
2402451.002024-02-208556Actual
9021101.002022-12-218513Actual
2878577.362024-06-2285411Actual
32823115.002024-10-228516Actual
20784116.002023-11-238564Actual
1993129.002023-10-238526Actual
9882.002022-04-228563Actual
3512536.002024-12-218526Actual
12051200.002023-02-208517Budget
2435220.972024-02-2085211Actual
29799208.662024-07-228568Actual
11176119.272023-01-218568Actual
1186770.002023-02-208546Actual
1197374.002023-02-208566Actual
25917188.002024-04-218515Actual
15181132.902023-05-238568Actual
1995988.002023-10-238536Actual
2004462.002023-10-238566Actual
795872.002022-11-238563Actual
445080.002022-07-238568Budget
8085205.002022-11-238514Actual
30805220.002024-08-228567Actual
294140.002022-06-238556Budget
10987100.002023-01-218567Budget
39339171.432025-03-2385613Actual
2671160.002022-06-238565Actual
30925249.572024-08-228568Actual
39101117.782025-03-2385611Actual
2370334.002024-02-208573Actual
32637395.002024-10-228514Actual
2196225.002023-12-218526Actual
953140.002022-12-218526Budget
2902497.742024-06-2285113Actual
5326200.002022-08-238517Budget
31513339.002024-09-218514Actual
16099273.812023-06-238518Actual
1059896.002023-01-218516Actual
245257.142024-02-2085112Actual
6512100.002022-09-228567Budget
34947232.002024-12-218564Actual
3230898.632024-09-2185112Actual
36248120.002025-01-218516Actual
18103126.002023-08-238567Actual
275188.002022-06-238516Actual
729151.002022-10-238526Actual
9346131.002022-12-218515Actual
31099101.822024-08-2285611Actual
2611938.002024-04-218556Actual
3343419.912024-10-2285212Actual
3183981.002024-09-218566Actual
2296783.002024-01-218536Actual
16041184.002023-06-238567Actual
19165349.572023-09-228518Actual
3868894.002025-03-238566Actual
24205248.062024-02-208518Actual
631140.002022-09-228556Actual
30515193.002024-08-228565Actual
289581.002022-06-238546Actual
27988319.002024-06-228513Actual
3172631.002024-09-218526Actual
265368.212024-04-2185511Actual
18068214.002023-08-238517Actual
17159101.082023-07-238528Actual
8882108.662022-11-238528Actual
16655197.002023-07-238514Actual
4855200.002022-08-238515Budget
3221728.422024-09-2185511Actual
3632972.002025-01-218546Actual
1027529.002023-01-218573Actual
10057131.392022-12-218568Actual
23824143.002024-02-208515Actual
2245967.782023-12-2185611Actual
9404100.002022-12-218565Budget
36480232.002025-01-218567Actual
1131471.002023-02-208563Actual
30983117.782024-08-2285111Actual
3003195.442024-07-2285112Actual
34912361.002024-12-218514Actual
9870100.002022-12-218567Budget
3739893.002025-02-208516Actual
32765226.002024-10-228565Actual
11819110.002023-02-208536Actual
2057212.462023-10-2385612Actual
9579111.002022-12-218536Actual
20101206.002023-10-238517Actual
3216375.232024-09-2185311Actual
3068047.002024-08-228556Actual
2355410.332024-01-2185612Actual
215428.212023-11-2385112Actual
3327123.812022-06-238568Actual
973080.002022-12-218566Budget
11066235.932023-01-218518Actual
35295285.002024-12-218517Actual
32730234.002024-10-228515Actual
5900100.002022-09-228564Budget
1553105.002022-05-238565Actual
34792300.002024-12-218513Actual
1554100.002022-05-238565Budget
17814134.002023-08-238565Actual
1990476.002023-10-238516Actual
3005920.972024-07-2285212Actual
14115270.782023-04-228518Actual
1426511.402023-04-2285211Actual
789991.002022-11-238513Actual
1589052.002023-06-238546Actual
38100.002022-04-228513Budget
16535287.002023-07-238513Actual
1285090.002023-03-238516Budget
2502753.002024-03-228546Actual
37595282.002025-02-208517Actual
406446.002022-07-238556Actual
1059990.002023-01-218516Budget
2579453.002024-04-218573Actual
34618158.212024-11-2285612Actual
34297175.332024-11-228568Actual
5385100.002022-08-238567Budget
28142194.002024-06-228564Actual
164473.952023-06-2385212Actual
1390256.002023-04-228546Actual
2394414.002024-02-208526Actual
7164126.002022-10-238565Actual
524789.002022-08-238566Actual
17779108.002023-08-238515Actual
10462200.002023-01-218515Budget
4124110.002022-07-238566Actual
35416173.812024-12-218528Actual
2832027.002024-06-228526Actual
13243141.002023-03-238567Actual
205147.142023-10-2385112Actual
3742531.002025-02-208526Actual
2432448.632024-02-2085111Actual
14143110.172023-04-228528Actual
31393322.002024-09-218513Actual
2534118.002022-06-238564Actual
557380.002022-08-238568Budget
3582764.412024-12-2185113Actual
32427180.202024-09-2185213Actual
23144206.002024-01-218567Actual
3178064.002024-09-218546Actual
10137100.002023-01-218513Budget
2024100.002022-05-238567Budget
33762301.002024-11-228514Actual
1893184.002023-09-228536Actual
26781129.322024-04-2185613Actual
33140167.752024-10-228528Actual
1191350.002023-02-208556Budget
3169999.002024-09-218516Actual
1230180.002023-02-208568Budget
5841200.002022-09-228514Budget
626470.002022-09-228546Budget
3509881.002024-12-218516Actual
2178582.002023-12-218564Actual
2291271.002024-01-218516Actual
1027430.002023-01-218573Budget
28611181.392024-06-228528Actual
1686822.002023-07-238526Actual
13181139.002023-03-238517Actual
23230122.302024-01-218528Actual
55736.002022-04-228526Actual
4917100.002022-08-238565Budget
2001135.002023-10-238556Actual
606104.002022-04-228536Actual
962761.002022-12-218546Actual
1526710.332023-05-2385211Actual
33054222.002024-10-228567Actual
1285186.002023-03-238516Actual
8285100.002022-11-238565Budget
499792.002022-08-238516Actual
37715243.512025-02-208528Actual
1431928.422023-04-2285411Actual
14020158.002023-04-228517Actual
1337070.002023-03-238528Budget
1488488.002023-05-238536Actual
1662779.002023-07-238573Actual
2337736.932024-01-2185311Actual
21163142.002023-11-238567Actual
2136928.422023-11-2385211Actual
30891166.242024-08-228528Actual
953041.002022-12-218526Actual
28235204.002024-06-228565Actual
850870.002022-11-238546Budget
1224070.002023-02-208528Budget
18606162.002023-09-228563Actual
12709172.002023-03-238515Actual
34178178.002024-11-228567Actual
1084980.002023-01-218566Budget
5980164.002022-09-228515Actual
9266157.002022-12-218564Actual
393801457.802025-04-218574Actual
37305240.002025-02-208515Actual
21666185.002023-12-218563Actual
1005870.002022-12-218568Budget
32016205.632024-09-218528Actual
1496964.002023-05-238566Actual
3736133.002022-07-238515Actual
1387667.002023-04-228536Actual
27338265.002024-05-228517Actual
14559190.002023-05-238563Actual
4391141.992022-07-238528Actual
20664177.002023-11-238563Actual
3812790.732025-02-2085113Actual
1177140.002023-02-208526Budget
20629298.002023-11-238513Actual
29354234.002024-07-228515Actual
34355173.102024-11-2285111Actual
663980.002022-09-228528Budget
12630145.002023-03-238564Actual
412590.002022-07-238566Budget
31988382.912024-09-218518Actual
1733344.382023-07-2385411Actual
3219085.872024-09-2185411Actual
1168100.002022-05-238513Budget
38069180.552025-02-2085612Actual
20222141.992023-10-238528Actual
28525198.002024-06-228567Actual
29051185.472024-06-2285213Actual
452890.002022-08-238513Budget
3331458.212024-10-2285411Actual
227174.002022-04-228514Actual
2201660.002023-12-218546Actual
21283135.932023-11-238568Actual
22286126.842023-12-218568Actual
1544613.532023-05-2385612Actual
11820100.002023-02-208536Budget
275090.002022-06-238516Budget
2947430.002024-07-228526Actual
4263133.002022-07-238567Actual
1535561.402023-05-2385611Actual
39159102.892025-03-2385112Actual
25236295.032024-03-228518Actual
346863.002022-07-238563Actual
504440.002022-08-238526Actual
7711100.002022-10-238518Budget
8144100.002022-11-238564Budget
2476200.002022-06-238514Budget
1836230.552023-08-2385411Actual
3103894.382024-08-2285311Actual
31930249.002024-09-218567Actual
2293917.002024-01-218526Actual
340690.002022-07-238513Budget
235228.212024-01-2185112Actual
2615253.002024-04-218566Actual
24266187.452024-02-208568Actual
69940.002022-04-228556Budget
17073135.002023-07-238567Actual
39221168.852025-03-2385612Actual
18783105.002023-09-228515Actual
2134149.702023-11-2385111Actual
39386-105.002025-04-218576Actual
38154113.532025-02-2085213Actual
25857149.002024-04-218564Actual
2778022.042024-05-2285212Actual
38958128.422025-03-2385111Actual
2443310.332024-02-2085511Actual
3638883.002025-01-218566Actual
1435242.252023-04-2285611Actual
188471.002022-05-238566Actual
22607281.002024-01-218513Actual
9267100.002022-12-218564Budget
1684188.002023-07-238516Actual
1238099.002023-03-238513Actual
1224178.362023-02-208528Actual
27083157.002024-05-228565Actual
18222167.752023-08-238568Actual
33526108.272024-10-2285113Actual
894284.422022-11-238568Actual
14644168.002023-05-238514Actual
3402875.002024-11-228546Actual
22167180.002023-12-218567Actual
2151120.782022-05-238528Actual
28108395.002024-06-228514Actual
1013697.002023-01-218513Actual
26958298.002024-05-228514Actual
37212377.002025-02-208514Actual
691726.002022-10-238573Actual
1887659.002023-09-228516Actual
3517964.002024-12-218546Actual
626591.002022-09-228546Actual
31641212.002024-09-218565Actual
3106577.362024-08-2285411Actual
565390.002022-09-228513Budget
22642161.002024-01-218563Actual
294247.002022-06-238556Actual
3065457.002024-08-228546Actual
182340.002022-05-238556Budget
354630.002022-07-238573Budget
3407106.002022-07-238513Actual
3685777.362025-01-2185112Actual
2479583.002024-03-228564Actual
163388.002022-05-238516Actual
34236373.822024-11-228518Actual
17602190.002023-08-238563Actual
915930.002022-12-218573Budget
12113100.002023-02-208567Budget
32050202.602024-09-218568Actual
55630.002022-04-228526Budget
2609345.002024-04-218546Actual
287100.002022-04-228564Budget
7710181.392022-10-238518Actual
3553664.592024-12-2185211Actual
2346453.952024-01-2185611Actual
406340.002022-07-238556Budget
962670.002022-12-218546Budget
401670.002022-07-238546Budget
509106.002022-04-228516Actual
2508676.002024-03-228566Actual
8694144.002022-11-238517Actual
3213665.652024-09-2185211Actual
29737384.422024-07-228518Actual
2103207.152022-05-238518Actual
39397-3569.902025-04-2185711Actual
27551143.312024-05-2285111Actual
3060048.002024-08-228526Actual
8835185.932022-11-238518Actual

Generated 2025-05-22 08:58:20.936 UTC