[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 340  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9345100.002022-12-218515Budget
29737384.422024-07-228518Actual
294140.002022-06-238556Budget
3397432.002024-11-228526Actual
1467891.002023-05-238564Actual
509494.002022-08-238536Actual
2172334.002023-12-218573Actual
6778100.002022-10-238513Budget
1029107.142022-04-228528Actual
16655197.002023-07-238514Actual
2101564.002023-11-238546Actual
3668653.952025-01-2185211Actual
17721109.002023-08-238564Actual
2662911.402024-04-2185112Actual
32342134.802024-09-2185612Actual
2193561.002023-12-218516Actual
406340.002022-07-238556Budget
2645534.802024-04-2185211Actual
509106.002022-04-228516Actual
31548192.002024-09-218564Actual
28525198.002024-06-228567Actual
3679979.482025-01-2185611Actual
2204234.002023-12-218556Actual
888370.002022-11-238528Budget
9980.002022-04-228563Budget
10137100.002023-01-218513Budget
37092349.002025-02-208513Actual
38958128.422025-03-2385111Actual
1084980.002023-01-218566Budget
38154113.532025-02-2085213Actual
11819110.002023-02-208536Actual
2505327.002024-03-228556Actual
55736.002022-04-228526Actual
387290.002022-07-238516Budget
18161231.392023-08-238518Actual
3671370.972025-01-2185311Actual
427112.002022-04-228565Actual
164208.212023-06-2385112Actual
332870.002022-06-238568Budget
34236373.822024-11-228518Actual
15623146.002023-06-238514Actual
6511144.002022-09-228567Actual
1591646.002023-06-238556Actual
33553118.802024-10-2285213Actual
3101132.672024-08-2285211Actual
35330236.002024-12-218567Actual
16099273.812023-06-238518Actual
1963200.002022-05-238517Budget
32637395.002024-10-228514Actual
518840.002022-08-238556Budget
11115114.722023-01-218528Actual
9949100.002022-12-218518Budget
8756135.002022-11-238567Actual
34355173.102024-11-2285111Actual
749268.002022-10-238566Actual
8286112.002022-11-238565Actual
18222167.752023-08-238568Actual
3005920.972024-07-2285212Actual
1285186.002023-03-238516Actual
195439.272023-09-2285612Actual
2476200.002022-06-238514Budget
134823310.502023-04-218576Actual
524690.002022-08-238566Budget
1310381.002023-03-238566Actual
29176173.002024-07-228563Actual
3736133.002022-07-238515Actual
3060048.002024-08-228526Actual
16127125.332023-06-238528Actual
962761.002022-12-218546Actual
255566.082024-03-2285112Actual
162479.272023-06-2385211Actual
15061182.002023-05-238567Actual
37715243.512025-02-208528Actual
3260994.002024-10-228573Actual
2139645.442023-11-2385311Actual
27752109.272024-05-2285112Actual
9021101.002022-12-218513Actual
499792.002022-08-238516Actual
775870.002022-10-238528Budget
7243109.002022-10-238516Actual
163388.002022-05-238516Actual
31641212.002024-09-218565Actual
36976132.832025-01-2185113Actual
12947100.002023-03-238536Budget
2497316.002024-03-228526Actual
10520100.002023-01-218565Budget
1586492.002023-06-238536Actual
749380.002022-10-238566Budget
1238099.002023-03-238513Actual
37212377.002025-02-208514Actual
287100.002022-04-228564Budget
3747981.002025-02-208546Actual
1289940.002023-03-238526Budget
38185213.542025-02-2085613Actual
35388373.822024-12-218518Actual
1289834.002023-03-238526Actual
122682.002022-05-238563Actual
13476-537.002023-04-218574Actual
256158.212024-03-2285612Actual
1244361.002023-03-238563Actual
34264225.332024-11-228528Actual
30302193.002024-08-228563Actual
31988382.912024-09-218518Actual
11582200.002023-02-208515Budget
4856167.002022-08-238515Actual
2346453.952024-01-2185611Actual
2001135.002023-10-238556Actual
3142100.002022-06-238567Budget
34143309.002024-11-228517Actual
13323231.392023-03-238518Actual
2370334.002024-02-208573Actual
2988532.672024-07-2285211Actual
22167180.002023-12-218567Actual
1131560.002023-02-208563Budget
3559068.852024-12-2185411Actual
134881248.802023-04-218578Actual
1969175.002023-10-238573Actual
2405654.002024-02-208566Actual
30983117.782024-08-2285111Actual
354630.002022-07-238573Budget
2541126.292024-03-2285311Actual
3488475.002024-12-218573Actual
782085.932022-10-238568Actual
18783105.002023-09-228515Actual
8882108.662022-11-238528Actual
18571335.002023-09-228513Actual
1304262.002023-03-238556Actual
11643100.002023-02-208565Budget
242928.002022-06-238573Actual
32108134.802024-09-2185111Actual
3517964.002024-12-218546Actual
3065457.002024-08-228546Actual
10696100.002023-01-218536Budget
36155250.002025-01-218515Actual
908070.002022-12-218563Budget
11581163.002023-02-208515Actual
6590100.002022-09-228518Budget
3327123.812022-06-238568Actual
7339100.002022-10-238536Budget
6700119.272022-09-228568Actual
3788996.512025-02-2085411Actual
39402-2414.802025-04-2185712Actual
1019771.002023-01-218563Actual
14559190.002023-05-238563Actual
25952161.002024-04-218565Actual
7711100.002022-10-238518Budget
14115270.782023-04-228518Actual
18691176.002023-09-228514Actual
3509881.002024-12-218516Actual
7710181.392022-10-238518Actual
626591.002022-09-228546Actual
452890.002022-08-238513Budget
33020322.002024-10-228517Actual
20749192.002023-11-238514Actual
2884679.482024-06-2285611Actual
16535287.002023-07-238513Actual
8224147.002022-11-238515Actual
1197280.002023-02-208566Budget
2902497.742024-06-2285113Actual
21163142.002023-11-238567Actual
30210124.062024-07-2285613Actual
17927100.002023-08-238536Actual
20194261.692023-10-238518Actual
1898333.002023-09-228556Actual
1491051.002023-05-238546Actual
15181132.902023-05-238568Actual
2840055.002024-06-228556Actual
35005268.002024-12-218515Actual
214509.272023-11-2385511Actual
10462200.002023-01-218515Budget
188590.002022-05-238566Budget
2107177.002023-11-238566Actual
2728177.002024-05-228566Actual
33232148.632024-10-2285111Actual
1830811.402023-08-2385211Actual
108870.002022-04-228568Budget
2601250.002024-04-218516Actual
279830.002022-06-238526Budget
2724840.002024-05-228556Actual
1172398.002023-02-208516Actual
3455687.992024-11-2285112Actual
3812790.732025-02-2085113Actual
4391141.992022-07-238528Actual
2397293.002024-02-208536Actual
29141317.002024-07-228513Actual
3594200.002022-07-238514Budget
8223100.002022-11-238515Budget
38242300.002025-03-238513Actual
245257.142024-02-2085112Actual
37035125.822025-01-2185613Actual
27931194.242024-05-2285613Actual
2672160.902024-04-2185113Actual
26781129.322024-04-2185613Actual
2151120.782022-05-238528Actual
3373460.002024-11-228573Actual
8145140.002022-11-238564Actual
1692257.002023-07-238546Actual
36918120.972025-01-2185612Actual
1833530.552023-08-2385311Actual
3216375.232024-09-2185311Actual
18068214.002023-08-238517Actual
28904100.762024-06-2285112Actual
7572200.002022-10-238517Budget
37127233.002025-02-208563Actual
2763379.482024-05-2285411Actual
2615253.002024-04-218566Actual
2178582.002023-12-218564Actual
1733344.382023-07-2385411Actual
33526108.272024-10-2285113Actual
235059.002022-06-238563Actual
1224070.002023-02-208528Budget
2947430.002024-07-228526Actual
3794100.002022-07-238565Budget
31219150.762024-08-2285612Actual
1866337.002023-09-228573Actual
300190.002022-06-238566Budget
28490356.002024-06-228517Actual
3080198.002022-06-238517Actual
31513339.002024-09-218514Actual
1725157.142023-07-2385111Actual
1851413.532023-08-2385612Actual
354732.002022-07-238573Actual
2958781.002024-07-228566Actual
2142343.312023-11-2385411Actual
2269969.002024-01-218573Actual
37595282.002025-02-208517Actual
11503100.002023-02-208564Budget
3183981.002024-09-218566Actual
3458434.802024-11-2285212Actual
2004462.002023-10-238566Actual
2787162.662024-05-2285113Actual
894170.002022-11-238568Budget
2614160.002022-06-238515Actual
5840223.002022-09-228514Actual
401670.002022-07-238546Budget
16748149.002023-07-238515Actual
39407-1957.702025-04-2185713Actual
3407106.002022-07-238513Actual
2102100.002022-05-238518Budget
21843155.002023-12-218515Actual
12772101.002023-03-238565Actual
14736155.002023-05-238515Actual
1895743.002023-09-228546Actual
27373212.002024-05-228567Actual
1285090.002023-03-238516Budget
2837471.002024-06-228546Actual
2157511.402023-11-2385612Actual
8085205.002022-11-238514Actual
1554100.002022-05-238565Budget
3343419.912024-10-2285212Actual
4777100.002022-08-238564Budget
3718472.002025-02-208573Actual
177680.002022-05-238546Budget
37340198.002025-02-208565Actual
23824143.002024-02-208515Actual
3735200.002022-07-238515Budget
1064737.002023-01-218526Actual
20222141.992023-10-238528Actual
26873225.002024-05-228563Actual
691630.002022-10-238573Budget
23611264.002024-02-208513Actual
27606102.892024-05-2285311Actual
3446427.362024-11-2285511Actual
2023121.002022-05-238567Actual
3657100.002022-07-238564Budget
3062897.002024-08-228536Actual
31393322.002024-09-218513Actual
3783526.292025-02-2085211Actual
30515193.002024-08-228565Actual
1352200.002022-05-238514Budget
3745397.002025-02-208536Actual
605100.002022-04-228536Budget
38362360.002025-03-238514Actual
22225235.932023-12-218518Actual
26334185.932024-04-218528Actual
412590.002022-07-238566Budget
17924.002022-04-228573Actual
39101117.782025-03-2385611Actual
37247253.002025-02-208564Actual
3523881.002024-12-218566Actual
29051185.472024-06-2285213Actual
32878104.002024-10-228536Actual
26992192.002024-05-228564Actual
12710200.002023-03-238515Budget
24147150.002024-02-208567Actual
3862962.002025-03-238546Actual
12568184.002023-03-238514Actual
2031369.912023-10-2385111Actual
34498134.802024-11-2285611Actual
1828055.022023-08-2385111Actual
346863.002022-07-238563Actual
9870100.002022-12-218567Budget
3230898.632024-09-2185112Actual
11441208.002023-02-208514Actual
221270.002022-05-238568Budget
439080.002022-07-238528Budget
2148442.252023-11-2385611Actual
34618158.212024-11-2285612Actual
16006205.002023-06-238517Actual
4714200.002022-08-238514Budget
13182200.002023-03-238517Budget
2440643.312024-02-2085411Actual
2993982.682024-07-2285411Actual
1995988.002023-10-238536Actual
1079055.002023-01-218556Actual
1553105.002022-05-238565Actual
30178145.112024-07-2285213Actual
1931311.402023-09-2285211Actual
289581.002022-06-238546Actual
39040101.822025-03-2385411Actual
12114110.002023-02-208567Actual
19600267.002023-10-238513Actual
2337736.932024-01-2185311Actual
182435.002022-05-238556Actual
1435242.252023-04-2285611Actual
177779.002022-05-238546Actual
2757949.702024-05-2285211Actual
2196225.002023-12-218526Actual
34827179.002024-12-218563Actual
33585190.732024-10-2285613Actual
514070.002022-08-238546Budget
3441082.682024-11-2285311Actual
26246198.002024-04-218567Actual
571466.002022-09-228563Actual
245522.892024-02-2085212Actual
6449211.002022-09-228517Actual
894284.422022-11-238568Actual
2024100.002022-05-238567Budget
2211126.842022-05-238568Actual
10461144.002023-01-218515Actual
2808073.002024-06-228573Actual
31606223.002024-09-218515Actual
1310280.002023-03-238566Budget
5465100.002022-08-238518Budget
1485629.002023-05-238526Actual
861580.002022-11-238566Budget
9482100.002022-12-218516Budget
4449125.332022-07-238568Actual
458859.002022-08-238563Actual
28348130.002024-06-228536Actual
27898188.972024-05-2285213Actual
571560.002022-09-228563Budget
499690.002022-08-238516Budget
31754114.002024-09-218536Actual
13243141.002023-03-238567Actual
1168100.002022-05-238513Budget
12948103.002023-03-238536Actual
3582764.412024-12-2185113Actual
30387314.002024-08-228514Actual
1078950.002023-01-218556Budget
1787291.002023-08-238516Actual
3221728.422024-09-2185511Actual
235180.002022-06-238563Budget
36480232.002025-01-218567Actual
9810178.002022-12-218517Actual
1413100.002022-05-238564Budget
28235204.002024-06-228565Actual
8285100.002022-11-238565Budget
2239936.932023-12-2185311Actual
3127769.672024-08-2285113Actual
3334891.192024-10-2285611Actual
915930.002022-12-218573Budget
1496964.002023-05-238566Actual
23109180.002024-01-218517Actual
35769180.552024-12-2185612Actual
5979200.002022-09-228515Budget
215060.002022-05-238528Budget
579330.002022-09-228573Budget
2343111.402024-01-2185511Actual
289480.002022-06-238546Budget
28142194.002024-06-228564Actual
15026236.002023-05-238517Actual
2671160.002022-06-238565Actual
1594962.002023-06-238566Actual
17779108.002023-08-238515Actual
29679218.002024-07-228567Actual
1928565.652023-09-2285111Actual
1890330.002023-09-228526Actual
12051200.002023-02-208517Budget
55630.002022-04-228526Budget
2579453.002024-04-218573Actual
3753895.002025-02-208566Actual
5901107.002022-09-228564Actual
31099101.822024-08-2285611Actual

Generated 2025-05-23 00:53:35.325 UTC