[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 348  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1936731.612023-10-0585411Actual
134731687.502023-05-048573Actual
13181139.002023-04-058517Actual
9266157.002023-01-038564Actual
3906713.532025-04-0585511Actual
9482100.002023-01-038516Budget
35854134.592025-01-0385213Actual
39402-2414.802025-05-0485712Actual
427112.002022-05-058565Actual
13244100.002023-04-058567Budget
466630.002022-09-058573Budget
1074394.002023-02-038546Actual
33232148.632024-11-0485111Actual
279830.002022-07-068526Budget
1526710.332023-06-0585211Actual
18222167.752023-09-058568Actual
967434.002023-01-038556Actual
39397-3569.902025-05-0485711Actual
406446.002022-08-058556Actual
2693077.002024-06-048573Actual
38866143.512025-04-058528Actual
1765933.002023-09-058573Actual
3595196.002022-08-058514Actual
3290477.002024-11-048546Actual
12569200.002023-04-058514Budget
1589052.002023-07-068546Actual
8835185.932022-12-068518Actual
10383100.002023-02-038564Budget
729040.002022-11-058526Budget
3671370.972025-02-0385311Actual
2139645.442023-12-0685311Actual
31099101.822024-09-0485611Actual
729151.002022-11-058526Actual
3106577.362024-09-0485411Actual
3520541.002025-01-038556Actual
1337070.002023-04-058528Budget
17038189.002023-08-058517Actual
23731179.002024-03-048514Actual
2716837.002024-06-048526Actual
7242100.002022-11-058516Budget
35769180.552025-01-0385612Actual
2290100.002022-07-068513Budget
27493169.272024-06-048568Actual
19846108.002023-11-058565Actual
34676125.822024-12-0585113Actual
1532141.192023-06-0585411Actual
1488488.002023-06-058536Actual
256591861.702024-05-038575Actual
393891569.902025-05-048577Actual
2508676.002024-04-048566Actual
4124110.002022-08-058566Actual
4203200.002022-08-058517Budget
15026236.002023-06-058517Actual
2923377.002024-08-048573Actual
33855202.002024-12-058515Actual
226200.002022-05-058514Budget
3786294.382025-03-0585311Actual
32765226.002024-11-048565Actual
7632153.002022-11-058567Actual
855658.002022-12-068556Actual
38745317.002025-04-058517Actual
3517964.002025-01-038546Actual
168139.002022-06-058526Actual
557380.002022-09-058568Budget
8085205.002022-12-068514Actual
775993.512022-11-058528Actual
8882108.662022-12-068528Actual
3594200.002022-08-058514Budget
12631100.002023-04-058564Budget
30515193.002024-09-048565Actual
29737384.422024-08-048518Actual
2611938.002024-05-048556Actual
3509881.002025-01-038516Actual
289581.002022-07-068546Actual
2650937.992024-05-0485411Actual
21751157.002024-01-038514Actual
1005870.002023-01-038568Budget
1285090.002023-04-058516Budget
3668653.952025-02-0385211Actual
3293040.002024-11-048556Actual
2993982.682024-08-0485411Actual
2337736.932024-02-0385311Actual
22167180.002024-01-038567Actual
3800769.912025-03-0585112Actual
1669099.002023-08-058564Actual
15623146.002023-07-068514Actual
4343175.332022-08-058518Actual
13545200.002023-05-058563Actual
27459254.122024-06-048528Actual
9809200.002023-01-038517Budget
1304150.002023-04-058556Budget
3005920.972024-08-0485212Actual
3060048.002024-09-048526Actual
34264225.332024-12-058528Actual
205413.952023-11-0585212Actual
499690.002022-09-058516Budget
2505327.002024-04-048556Actual
509106.002022-05-058516Actual
37305240.002025-03-058515Actual
973171.002023-01-038566Actual
1998555.002023-11-058546Actual
37629242.002025-03-058567Actual
24888118.002024-04-048565Actual
19719154.002023-11-058514Actual
9810178.002023-01-038517Actual
2535669.912024-04-0485111Actual
1396170.002023-05-058566Actual
900100.002022-05-058567Budget
899114.002022-05-058567Actual
2848120.002022-07-068536Actual
36976132.832025-02-0385113Actual
13432154.112023-04-058568Actual
32517275.002024-11-048513Actual
393831522.902025-05-048575Actual
20664177.002023-12-068563Actual
10696100.002023-02-038536Budget
36538442.002025-02-038518Actual
782085.932022-11-058568Actual
37212377.002025-03-058514Actual
3327123.812022-07-068568Actual
1591646.002023-07-068556Actual
2255013.532024-01-0385612Actual
3003195.442024-08-0485112Actual
3142100.002022-07-068567Budget
458960.002022-09-058563Budget
1787291.002023-09-058516Actual
466734.002022-09-058573Actual
3553664.592025-01-0385211Actual
27752109.272024-06-0485112Actual
30863476.852024-09-048518Actual
637164.002022-10-058566Actual
17814134.002023-09-058565Actual
1431928.422023-05-0585411Actual
340690.002022-08-058513Budget
518840.002022-09-058556Budget
28583443.512024-07-058518Actual
177779.002022-06-058546Actual
17567317.002023-09-058513Actual
35978186.002025-02-038563Actual
225173.952024-01-0385112Actual
10382108.002023-02-038564Actual
38397188.002025-04-058564Actual
1172398.002023-03-058516Actual
245849.272024-03-0485612Actual
1689684.002023-08-058536Actual
2355410.332024-02-0385612Actual
31336127.572024-09-0485613Actual
30210124.062024-08-0485613Actual
25236295.032024-04-048518Actual
1739464.592023-08-0585611Actual
75886.002022-05-058566Actual
2757949.702024-06-0485211Actual
23646145.002024-03-048563Actual
2601250.002024-05-048516Actual
2615253.002024-05-048566Actual
1797929.002023-09-058556Actual
9997157.142023-01-038528Actual
34002116.002024-12-058536Actual
11582200.002023-03-058515Budget
18068214.002023-09-058517Actual
30093139.062024-08-0485612Actual
2534118.002022-07-068564Actual
3285027.002024-11-048526Actual
631140.002022-10-058556Actual
30983117.782024-09-0485111Actual
1993129.002023-11-058526Actual
2497316.002024-04-048526Actual
122682.002022-06-058563Actual
2157511.402023-12-0685612Actual
1079055.002023-02-038556Actual
973080.002023-01-038566Budget
1299480.002023-04-058546Budget
28293109.002024-07-058516Actual
14736155.002023-06-058515Actual
8365122.002022-12-068516Actual
21666185.002024-01-038563Actual
14143110.172023-05-058528Actual
29296178.002024-08-048564Actual
743331.002022-11-058556Actual
144107.142023-05-0585112Actual
1392841.002023-05-058556Actual
3745397.002025-03-058536Actual
1197374.002023-03-058566Actual
894170.002022-12-068568Budget
2432448.632024-03-0485111Actual
70044.002022-05-058556Actual
1801167.002023-09-058566Actual
11441208.002023-03-058514Actual
3225082.682024-10-0485611Actual
3927997.742025-04-0585113Actual
33020322.002024-11-048517Actual
2151120.782022-06-058528Actual
841344.002022-12-068526Actual
2549853.952024-04-0485611Actual
2437928.422024-03-0485311Actual
8224147.002022-12-068515Actual
25665956.602024-05-038577Actual
182340.002022-06-058556Budget
1461635.002023-06-058573Actual
32400111.782024-10-0485113Actual
2988532.672024-08-0485211Actual
1990476.002023-11-058516Actual
1493643.002023-06-058556Actual
2211126.842022-06-058568Actual
1059896.002023-02-038516Actual
13323231.392023-04-058518Actual
2045639.062023-11-0585611Actual
12709172.002023-04-058515Actual
5841200.002022-10-058514Budget
1412123.002022-06-058564Actual
3739893.002025-03-058516Actual
2543827.362024-04-0485411Actual
256561311.102024-05-038574Actual
134881248.802023-05-048578Actual
1343180.002023-04-058568Budget
2301953.002024-02-038556Actual
36445331.002025-02-038517Actual
2902497.742024-07-0585113Actual
1630139.062023-07-0685411Actual
2997394.382024-08-0485611Actual
3148569.002024-10-048573Actual
2766034.802024-06-0485511Actual
38455202.002025-04-058515Actual
1310280.002023-04-058566Budget
775870.002022-11-058528Budget
31513339.002024-10-048514Actual
9483112.002023-01-038516Actual
22820138.002024-02-038515Actual
13666123.002023-05-058564Actual
14525236.002023-06-058513Actual
4855200.002022-09-058515Budget
2107177.002023-12-068566Actual
1139230.002023-03-058573Budget
134791562.202023-05-048575Actual
631240.002022-10-058556Budget
738674.002022-11-058546Actual
2947430.002024-08-048526Actual
35450205.632025-01-038568Actual
3742531.002025-03-058526Actual
7572200.002022-11-058517Budget
37715243.512025-03-058528Actual
28904100.762024-07-0585112Actual
2207571.002024-01-038566Actual
27050224.002024-06-048515Actual
29389185.002024-08-048565Actual
16748149.002023-08-058515Actual
10323174.002023-02-038514Actual
1942755.022023-10-0585611Actual
18606162.002023-10-058563Actual
34618158.212024-12-0585612Actual
3080198.002022-07-068517Actual
29765170.782024-08-048528Actual
1963200.002022-06-058517Budget
3573644.382025-01-0385212Actual
3397432.002024-12-058526Actual
9403148.002023-01-038565Actual
13182200.002023-04-058517Budget
205147.142023-11-0585112Actual
30480211.002024-09-048515Actual
1890330.002023-10-058526Actual
13243141.002023-04-058567Actual
5901107.002022-10-058564Actual
1939423.102023-10-0585511Actual
36190166.002025-02-038565Actual
1197280.002023-03-058566Budget
1627429.482023-07-0685311Actual
3402875.002024-12-058546Actual
17131251.092023-08-058518Actual
2502753.002024-04-048546Actual
9869111.002023-01-038567Actual
401670.002022-08-058546Budget
999670.002023-01-038528Budget
130517.002022-06-058573Actual
32050202.602024-10-048568Actual
2346453.952024-02-0385611Actual
18189108.662023-09-058528Actual
3753895.002025-03-058566Actual
17193146.542023-08-058568Actual
27694100.762024-06-0485611Actual
130420.002022-06-058573Budget
7104100.002022-11-058515Budget
29644306.002024-08-048517Actual
32637395.002024-11-048514Actual
2291271.002024-02-038516Actual
6217112.002022-10-058536Actual
3679979.482025-02-0385611Actual
3812790.732025-03-0585113Actual
3373460.002024-12-058573Actual
50890.002022-05-058516Budget
2036817.782023-11-0585311Actual
1544613.532023-06-0585612Actual
255835.012024-04-0485212Actual
35295285.002025-01-038517Actual
214509.272023-12-0685511Actual
908070.002023-01-038563Budget
9267100.002023-01-038564Budget
3340681.612024-11-0485112Actual
11176119.272023-02-038568Actual
17602190.002023-09-058563Actual
579330.002022-10-058573Budget
34236373.822024-12-058518Actual
11503100.002023-03-058564Budget
3523881.002025-01-038566Actual
2873141.192024-07-0585211Actual
850963.002022-12-068546Actual
37687363.212025-03-058518Actual
3220100.002022-07-068518Budget
6638108.662022-10-058528Actual
1230180.002023-03-058568Budget
31219150.762024-09-0485612Actual
31548192.002024-10-048564Actual
2443310.332024-03-0485511Actual
2276297.002024-02-038564Actual
39339171.432025-04-0585613Actual
1191350.002023-03-058556Budget
7025130.002022-11-058564Actual
3219085.872024-10-0485411Actual
1252030.002023-04-058573Budget
38185213.542025-03-0585613Actual
32878104.002024-11-048536Actual
32823115.002024-11-048516Actual
1684188.002023-08-058516Actual
11819110.002023-03-058536Actual
1387667.002023-05-058536Actual
9404100.002023-01-038565Budget
30267334.002024-09-048513Actual
571560.002022-10-058563Budget
1828055.022023-09-0585111Actual
1299589.002023-04-058546Actual
25298149.572024-04-048568Actual
4204126.002022-08-058517Actual
2955445.002024-08-048556Actual
1310381.002023-04-058566Actual
509494.002022-09-058536Actual
3230898.632024-10-0485112Actual
13322100.002023-04-058518Budget
26367178.362024-05-048568Actual
14020158.002023-05-058517Actual
26246198.002024-05-048567Actual
5900100.002022-10-058564Budget
10057131.392023-01-038568Actual
1969175.002023-11-058573Actual
1485629.002023-06-058526Actual
1698178.002023-08-058566Actual
12710200.002023-04-058515Budget
1893184.002023-10-058536Actual
242928.002022-07-068573Actual
6041100.002022-10-058565Budget
354732.002022-08-058573Actual
368138.002022-05-058515Actual
287100.002022-05-058564Budget
1224070.002023-03-058528Budget
22854105.002024-02-038565Actual
174525.012023-08-0585112Actual
2991290.122024-08-0485311Actual
962761.002023-01-038546Actual
25700234.002024-05-048513Actual
32108134.802024-10-0485111Actual
16006205.002023-07-068517Actual
31988382.912024-10-048518Actual
1169113.002022-06-058513Actual
35153105.002025-01-038536Actual
1064640.002023-02-038526Budget
8694144.002022-12-068517Actual
24676178.002024-04-048563Actual
5574114.722022-09-058568Actual
2335032.672024-02-0385211Actual
16041184.002023-07-068567Actual
781970.002022-11-058568Budget
294140.002022-07-068556Budget
2196225.002024-01-038526Actual
15061182.002023-06-058567Actual
30302193.002024-09-048563Actual
24147150.002024-03-048567Actual
36600175.332025-02-038568Actual
2724840.002024-06-048556Actual
194853.952023-10-0585112Actual
27338265.002024-06-048517Actual
27931194.242024-06-0485613Actual
3918744.382025-04-0585212Actual
1554100.002022-06-058565Budget
2538410.332024-04-0485211Actual
35508116.722025-01-0385111Actual
3260994.002024-11-048573Actual

Generated 2025-06-04 13:31:25.406 UTC