[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 320  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7898100.002022-11-238513Budget
174525.012023-07-2385112Actual
3594200.002022-07-238514Budget
25917188.002024-04-218515Actual
12052150.002023-02-208517Actual
392040.002022-07-238526Budget
1554100.002022-05-238565Budget
5840223.002022-09-228514Actual
7104100.002022-10-238515Budget
12631100.002023-03-238564Budget
32765226.002024-10-228565Actual
2305276.002024-01-218566Actual
3656126.002022-07-238564Actual
30515193.002024-08-228565Actual
3783526.292025-02-2085211Actual
35450205.632024-12-218568Actual
1736011.402023-07-2385511Actual
5326200.002022-08-238517Budget
18068214.002023-08-238517Actual
34735113.532024-11-2285613Actual
458859.002022-08-238563Actual
3898659.272025-03-2385211Actual
227174.002022-04-228514Actual
631140.002022-09-228556Actual
1553105.002022-05-238565Actual
256531012.202024-04-208573Actual
294247.002022-06-238556Actual
34002116.002024-11-228536Actual
9949100.002022-12-218518Budget
31157102.892024-08-2285112Actual
27459254.122024-05-228528Actual
3753895.002025-02-208566Actual
6217112.002022-09-228536Actual
29354234.002024-07-228515Actual
1252030.002023-03-238573Budget
2476200.002022-06-238514Budget
13323231.392023-03-238518Actual
13432154.112023-03-238568Actual
2301953.002024-01-218556Actual
1461635.002023-05-238573Actual
3854885.002025-03-238516Actual
8694144.002022-11-238517Actual
3671370.972025-01-2185311Actual
26211256.002024-04-218517Actual
6965176.002022-10-238514Actual
1493643.002023-05-238556Actual
839200.002022-04-228517Budget
29765170.782024-07-228528Actual
3221243.512022-06-238518Actual
255835.012024-03-2285212Actual
36600175.332025-01-218568Actual
2997394.382024-07-2285611Actual
2299348.002024-01-218546Actual
33762301.002024-11-228514Actual
2234465.652023-12-2185111Actual
21221316.242023-11-238518Actual
2878577.362024-06-2285411Actual
2435220.972024-02-2085211Actual
637090.002022-09-228566Budget
3219085.872024-09-2185411Actual
605100.002022-04-228536Budget
8364100.002022-11-238516Budget
29644306.002024-07-228517Actual
3060048.002024-08-228526Actual
953041.002022-12-218526Actual
3812790.732025-02-2085113Actual
1352200.002022-05-238514Budget
8462112.002022-11-238536Actual
7163100.002022-10-238565Budget
33677164.002024-11-228563Actual
1289940.002023-03-238526Budget
3225082.682024-09-2185611Actual
134852463.302023-04-218577Actual
2201660.002023-12-218546Actual
3803518.842025-02-2085212Actual
3293040.002024-10-228556Actual
36248120.002025-01-218516Actual
1074394.002023-01-218546Actual
2893219.912024-06-2285212Actual
19193152.602023-09-228528Actual
27813168.852024-05-2285612Actual
20101206.002023-10-238517Actual
182340.002022-05-238556Budget
2196225.002023-12-218526Actual
1285090.002023-03-238516Budget
3868894.002025-03-238566Actual
2199097.002023-12-218536Actual
967340.002022-12-218556Budget
25264143.512024-03-228528Actual
38900190.482025-03-238568Actual
387290.002022-07-238516Budget
1384822.002023-04-228526Actual
22607281.002024-01-218513Actual
18818147.002023-09-228565Actual
2335032.672024-01-2185211Actual
34236373.822024-11-228518Actual
29502122.002024-07-228536Actual
9206202.002022-12-218514Actual
973171.002022-12-218566Actual
9980.002022-04-228563Budget
7339100.002022-10-238536Budget
1751013.532023-07-2385612Actual
915930.002022-12-218573Budget
1887659.002023-09-228516Actual
13371117.752023-03-238528Actual
8834100.002022-11-238518Budget
34827179.002024-12-218563Actual
32050202.602024-09-218568Actual
25952161.002024-04-218565Actual
981219.272022-04-228518Actual
3065457.002024-08-228546Actual
1482974.002023-05-238516Actual
4855200.002022-08-238515Budget
12771100.002023-03-238565Budget
1387667.002023-04-228536Actual
579330.002022-09-228573Budget
1299480.002023-03-238546Budget
3998.002022-04-228513Actual
27752109.272024-05-2285112Actual
10520100.002023-01-218565Budget
31754114.002024-09-218536Actual
188590.002022-05-238566Budget
11440200.002023-02-208514Budget
1446811.402023-04-2285612Actual
102860.002022-04-228528Budget
2255013.532023-12-2185612Actual
25143245.002024-03-228517Actual
30863476.852024-08-228518Actual
32552167.002024-10-228563Actual
9882.002022-04-228563Actual
908070.002022-12-218563Budget
18161231.392023-08-238518Actual
31304124.062024-08-2285213Actual
11115114.722023-01-218528Actual
38455202.002025-03-238515Actual
2443310.332024-02-2085511Actual
1789925.002023-08-238526Actual
29261308.002024-07-228514Actual
499690.002022-08-238516Budget
663980.002022-09-228528Budget
10695112.002023-01-218536Actual
38154113.532025-02-2085213Actual
36303116.002025-01-218536Actual
14559190.002023-05-238563Actual
4777100.002022-08-238564Budget
2405654.002024-02-208566Actual
2808073.002024-06-228573Actual
20664177.002023-11-238563Actual
3103894.382024-08-2285311Actual
524690.002022-08-238566Budget
11820100.002023-02-208536Budget
163290.002022-05-238516Budget
22854105.002024-01-218565Actual
967434.002022-12-218556Actual
33468136.932024-10-2285612Actual
3745397.002025-02-208536Actual
1529427.362023-05-2385311Actual
354630.002022-07-238573Budget
1632811.402023-06-2385511Actual
2394414.002024-02-208526Actual
13510273.002023-04-228513Actual
235059.002022-06-238563Actual
2881217.782024-06-2285511Actual
25178177.002024-03-228567Actual
340690.002022-07-238513Budget
5512128.362022-08-238528Actual
1238099.002023-03-238513Actual
30925249.572024-08-228568Actual
571560.002022-09-228563Budget
3559068.852024-12-2185411Actual
18222167.752023-08-238568Actual
20629298.002023-11-238513Actual
1139317.002023-02-208573Actual
25735170.002024-04-218563Actual
255566.082024-03-2285112Actual
1299589.002023-03-238546Actual
130517.002022-05-238573Actual
3101132.672024-08-2285211Actual
2508676.002024-03-228566Actual
2193561.002023-12-218516Actual
12948103.002023-03-238536Actual
33020322.002024-10-228517Actual
3523881.002024-12-218566Actual
8882108.662022-11-238528Actual
795872.002022-11-238563Actual
4391141.992022-07-238528Actual
256681156.002024-04-208578Actual
1636234.802023-06-2385611Actual
13632133.002023-04-228514Actual
1019771.002023-01-218563Actual
15538158.002023-06-238563Actual
2136928.422023-11-2385211Actual
27694100.762024-05-2285611Actual
1169113.002022-05-238513Actual
2291111.002022-06-238513Actual
29051185.472024-06-2285213Actual
393891569.902025-04-218577Actual
2722285.002024-05-228546Actual
38277168.002025-03-238563Actual
2370334.002024-02-208573Actual
29799208.662024-07-228568Actual
775870.002022-10-238528Budget
134791562.202023-04-218575Actual
8224147.002022-11-238515Actual
1376194.002023-04-228565Actual
16127125.332023-06-238528Actual
1477198.002023-05-238565Actual
37340198.002025-02-208565Actual
26306432.912024-04-218518Actual
4776142.002022-08-238564Actual
13181139.002023-03-238517Actual
1739464.592023-07-2385611Actual
326991.992022-06-238528Actual
2290100.002022-06-238513Budget
2148442.252023-11-2385611Actual
19600267.002023-10-238513Actual
134881248.802023-04-218578Actual
855658.002022-11-238556Actual
10322200.002023-01-218514Budget
10927200.002023-01-218517Budget
31896297.002024-09-218517Actual
3603555.002025-01-218573Actual
23859130.002024-02-208565Actual
2873141.192024-06-2285211Actual
2923377.002024-07-228573Actual
33140167.752024-10-228528Actual
1426511.402023-04-2285211Actual
999670.002022-12-218528Budget
17721109.002023-08-238564Actual
3035975.002024-08-228573Actual
2991290.122024-07-2285311Actual
3747981.002025-02-208546Actual
10137100.002023-01-218513Budget
4918132.002022-08-238565Actual
154137.142023-05-2385112Actual
749380.002022-10-238566Budget
28525198.002024-06-228567Actual
3079200.002022-06-238517Budget
2446767.782024-02-2085611Actual
2355410.332024-01-2185612Actual
3676734.802025-01-2185511Actual
29176173.002024-07-228563Actual
34792300.002024-12-218513Actual
1684188.002023-07-238516Actual
7025130.002022-10-238564Actual
3127769.672024-08-2285113Actual
3736133.002022-07-238515Actual
3408674.002024-11-228566Actual
19165349.572023-09-228518Actual
32400111.782024-09-2185113Actual
163388.002022-05-238516Actual
1491200.002022-05-238515Budget
6449211.002022-09-228517Actual
2549853.952024-03-2285611Actual
3015155.642024-07-2285113Actual
3488475.002024-12-218573Actual
226200.002022-04-228514Budget
35005268.002024-12-218515Actual
27493169.272024-05-228568Actual
626470.002022-09-228546Budget
1833530.552023-08-2385311Actual
33642275.002024-11-228513Actual
1244361.002023-03-238563Actual
7710181.392022-10-238518Actual
22253119.272023-12-218528Actual
12568184.002023-03-238514Actual
24641298.002024-03-228513Actual
861489.002022-11-238566Actual
24888118.002024-03-228565Actual
35944246.002025-01-218513Actual
6450200.002022-09-228517Budget
23611264.002024-02-208513Actual
35040157.002024-12-218565Actual
2045639.062023-10-2385611Actual
1591646.002023-06-238556Actual
2497316.002024-03-228526Actual
9267100.002022-12-218564Budget
1224070.002023-02-208528Budget
637164.002022-09-228566Actual
26873225.002024-05-228563Actual
65280.002022-04-228546Budget
9870100.002022-12-218567Budget
39159102.892025-03-2385112Actual
25298149.572024-03-228568Actual
20255178.362023-10-238568Actual
1698178.002023-07-238566Actual
15751130.002023-06-238565Actual
5464276.842022-08-238518Actual
452890.002022-08-238513Budget
3679979.482025-01-2185611Actual
3718472.002025-02-208573Actual
2642782.682024-04-2185111Actual
2157511.402023-11-2385612Actual
3213665.652024-09-2185211Actual
33174205.632024-10-228568Actual
1467891.002023-05-238564Actual
1172398.002023-02-208516Actual
2787162.662024-05-2285113Actual
3688519.912025-01-2185212Actual
1729100.002022-05-238536Budget
16783147.002023-07-238565Actual
11255100.002023-02-208513Budget
795970.002022-11-238563Budget
122780.002022-05-238563Budget
2609345.002024-04-218546Actual
1074280.002023-01-218546Budget
6638108.662022-09-228528Actual
401670.002022-07-238546Budget
393831522.902025-04-218575Actual
279830.002022-06-238526Budget
34498134.802024-11-2285611Actual
3180648.002024-09-218556Actual
25822216.002024-04-218514Actual
26838276.002024-05-228513Actual
16041184.002023-06-238567Actual
2237228.422023-12-2185211Actual
38069180.552025-02-2085612Actual
7243109.002022-10-238516Actual
368138.002022-04-228515Actual
1836230.552023-08-2385411Actual
406340.002022-07-238556Budget
2036817.782023-10-2385311Actual
2211126.842022-05-238568Actual
15147114.722023-05-238528Actual
256158.212024-03-2285612Actual
3573644.382024-12-2185212Actual
1230180.002023-02-208568Budget
3553664.592024-12-2185211Actual
30891166.242024-08-228528Actual
743440.002022-10-238556Budget
30267334.002024-08-228513Actual
2239936.932023-12-2185311Actual
36480232.002025-01-218567Actual
27431343.512024-05-228518Actual
12710200.002023-03-238515Budget
6779124.002022-10-238513Actual
3405449.002024-11-228556Actual
19811131.002023-10-238515Actual
504440.002022-08-238526Actual
2343111.402024-01-2185511Actual
205147.142023-10-2385112Actual
2134149.702023-11-2385111Actual
3791613.532025-02-2085511Actual
130420.002022-05-238573Budget
17687140.002023-08-238514Actual
1412123.002022-05-238564Actual
19719154.002023-10-238514Actual
2477228.002022-06-238514Actual
1310280.002023-03-238566Budget
3285027.002024-10-228526Actual
1998555.002023-10-238546Actual
9020100.002022-12-218513Budget
2103207.152022-05-238518Actual
1496964.002023-05-238566Actual
1583615.002023-06-238526Actual
5979200.002022-09-228515Budget
8286112.002022-11-238565Actual
3441082.682024-11-2285311Actual
5325135.002022-08-238517Actual
729151.002022-10-238526Actual
19072212.002023-09-228517Actual
35416173.812024-12-218528Actual
631240.002022-09-228556Budget
174795.012023-07-2385212Actual
3918744.382025-03-2385212Actual
3331458.212024-10-2285411Actual
2662911.402024-04-2185112Actual
1029107.142022-04-228528Actual
803726.002022-11-238573Actual
245257.142024-02-2085112Actual
3402875.002024-11-228546Actual
9869111.002022-12-218567Actual
34297175.332024-11-228568Actual
3290477.002024-10-228546Actual
3638883.002025-01-218566Actual
2473334.002024-03-228573Actual
23646145.002024-02-208563Actual
2763379.482024-05-2285411Actual
13545200.002023-04-228563Actual
195125.012023-09-2285212Actual
10383100.002023-01-218564Budget
18189108.662023-08-238528Actual
25678-3784.402024-04-2085712Actual
973080.002022-12-218566Budget

Generated 2025-05-22 09:13:19.988 UTC