[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 363  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1964152.002022-05-228517Actual
3221243.512022-06-228518Actual
25678-3784.402024-04-1985712Actual
30770287.002024-08-218517Actual
1310280.002023-03-228566Budget
6450200.002022-09-218517Budget
1630139.062023-06-2285411Actual
7163100.002022-10-228565Budget
8693200.002022-11-228517Budget
3221728.422024-09-2085511Actual
134881248.802023-04-208578Actual
973080.002022-12-208566Budget
445080.002022-07-228568Budget
18103126.002023-08-228567Actual
2893219.912024-06-2185212Actual
4263133.002022-07-228567Actual
3000104.002022-06-228566Actual
29389185.002024-07-218565Actual
2291271.002024-01-208516Actual
1131471.002023-02-198563Actual
16783147.002023-07-228565Actual
1343180.002023-03-228568Budget
21843155.002023-12-208515Actual
8755100.002022-11-228567Budget
12569200.002023-03-228514Budget
1191350.002023-02-198556Budget
256561311.102024-04-198574Actual
10928158.002023-01-208517Actual
973171.002022-12-208566Actual
23731179.002024-02-198514Actual
3101132.672024-08-2185211Actual
19107207.002023-09-218567Actual
9403148.002022-12-208565Actual
215428.212023-11-2285112Actual
1990476.002023-10-228516Actual
1931311.402023-09-2185211Actual
23766134.002024-02-198564Actual
332870.002022-06-228568Budget
2098992.002023-11-228536Actual
1139317.002023-02-198573Actual
6965176.002022-10-228514Actual
3559068.852024-12-2085411Actual
28583443.512024-06-218518Actual
27493169.272024-05-218568Actual
6449211.002022-09-218517Actual
255835.012024-03-2185212Actual
861489.002022-11-228566Actual
4203200.002022-07-228517Budget
3862962.002025-03-228546Actual
1493643.002023-05-228556Actual
15658112.002023-06-228564Actual
915820.002022-12-208573Actual
5465100.002022-08-228518Budget
1304262.002023-03-228556Actual
1895743.002023-09-218546Actual
7631100.002022-10-228567Budget
663980.002022-09-218528Budget
227174.002022-04-218514Actual
13476-537.002023-04-208574Actual
8285100.002022-11-228565Budget
1467891.002023-05-228564Actual
5840223.002022-09-218514Actual
3397432.002024-11-218526Actual
37687363.212025-02-198518Actual
30480211.002024-08-218515Actual
21751157.002023-12-208514Actual
605100.002022-04-218536Budget
509106.002022-04-218516Actual
2034119.912023-10-2285211Actual
367200.002022-04-218515Budget
31930249.002024-09-208567Actual
2245967.782023-12-2085611Actual
2305276.002024-01-208566Actual
32108134.802024-09-2085111Actual
3328760.332024-10-2185311Actual
3103894.382024-08-2185311Actual
15026236.002023-05-228517Actual
612185.002022-09-218516Actual
3405449.002024-11-218556Actual
1942755.022023-09-2185611Actual
749380.002022-10-228566Budget
4715192.002022-08-228514Actual
2234465.652023-12-2085111Actual
35040157.002024-12-208565Actual
37247253.002025-02-198564Actual
12381100.002023-03-228513Budget
9266157.002022-12-208564Actual
1027529.002023-01-208573Actual
452990.002022-08-228513Actual
2546520.972024-03-2185511Actual
6700119.272022-09-218568Actual
32765226.002024-10-218565Actual
9579111.002022-12-208536Actual
3407106.002022-07-228513Actual
28108395.002024-06-218514Actual
1299589.002023-03-228546Actual
27551143.312024-05-2185111Actual
29084124.062024-06-2185613Actual
2355410.332024-01-2085612Actual
2042223.102023-10-2285511Actual
1224178.362023-02-198528Actual
8835185.932022-11-228518Actual
25822216.002024-04-208514Actual
3800769.912025-02-1985112Actual
3373460.002024-11-218573Actual
28293109.002024-06-218516Actual
13432154.112023-03-228568Actual
8085205.002022-11-228514Actual
1084980.002023-01-208566Budget
2211126.842022-05-228568Actual
1244361.002023-03-228563Actual
8882108.662022-11-228528Actual
6779124.002022-10-228513Actual
3794100.002022-07-228565Budget
1172290.002023-02-198516Budget
1139230.002023-02-198573Budget
504540.002022-08-228526Budget
38780204.002025-03-228567Actual
2104146.002023-11-228556Actual
13371117.752023-03-228528Actual
1285186.002023-03-228516Actual
11820100.002023-02-198536Budget
3005920.972024-07-2185212Actual
38745317.002025-03-228517Actual
1553105.002022-05-228565Actual
5464276.842022-08-228518Actual
18783105.002023-09-218515Actual
4777100.002022-08-228564Budget
2437928.422024-02-1985311Actual
35388373.822024-12-208518Actual
27373212.002024-05-218567Actual
9482100.002022-12-208516Budget
1686822.002023-07-228526Actual
1392841.002023-04-218556Actual
499690.002022-08-228516Budget
17038189.002023-07-228517Actual
3488475.002024-12-208573Actual
10462200.002023-01-208515Budget
3676734.802025-01-2085511Actual
3035975.002024-08-218573Actual
19072212.002023-09-218517Actual
39402-2414.802025-04-2085712Actual
19634176.002023-10-228563Actual
25264143.512024-03-218528Actual
33947106.002024-11-218516Actual
1866337.002023-09-218573Actual
18068214.002023-08-228517Actual
2543827.362024-03-2185411Actual
12947100.002023-03-228536Budget
215060.002022-05-228528Budget
803726.002022-11-228573Actual
25178177.002024-03-218567Actual
2370334.002024-02-198573Actual
1461635.002023-05-228573Actual
1169113.002022-05-228513Actual
781970.002022-10-228568Budget
3213665.652024-09-2085211Actual
168139.002022-05-228526Actual
14644168.002023-05-228514Actual
2840055.002024-06-218556Actual
36480232.002025-01-208567Actual
3183981.002024-09-208566Actual
7632153.002022-10-228567Actual
17820.002022-04-218573Budget
9809200.002022-12-208517Budget
3783526.292025-02-1985211Actual
1029107.142022-04-218528Actual
1244260.002023-03-228563Budget
23859130.002024-02-198565Actual
1230180.002023-02-198568Budget
34703138.102024-11-2185213Actual
3127769.672024-08-2185113Actual
26367178.362024-04-208568Actual
2878577.362024-06-2185411Actual
3927997.742025-03-2285113Actual
1477198.002023-05-228565Actual
427112.002022-04-218565Actual
225173.952023-12-2085112Actual
3854885.002025-03-228516Actual
2579453.002024-04-208573Actual
5980164.002022-09-218515Actual
3230898.632024-09-2085112Actual
25952161.002024-04-208565Actual
50890.002022-04-218516Budget
2611938.002024-04-208556Actual
518751.002022-08-228556Actual
2107177.002023-11-228566Actual
10988142.002023-01-208567Actual
2207571.002023-12-208566Actual
32427180.202024-09-2085213Actual
33526108.272024-10-2185113Actual
8084200.002022-11-228514Budget
2443310.332024-02-1985511Actual
37127233.002025-02-198563Actual
499792.002022-08-228516Actual
803630.002022-11-228573Budget
23264123.812024-01-208568Actual
15119307.152023-05-228518Actual
2881217.782024-06-2185511Actual
2343111.402024-01-2085511Actual
5512128.362022-08-228528Actual
31641212.002024-09-208565Actual
393801457.802025-04-208574Actual
37212377.002025-02-198514Actual
401670.002022-07-228546Budget
26992192.002024-05-218564Actual
3793164.002022-07-228565Actual
1975392.002023-10-228564Actual
3595196.002022-07-228514Actual
221270.002022-05-228568Budget
174525.012023-07-2285112Actual
17814134.002023-08-228565Actual
36248120.002025-01-208516Actual
35330236.002024-12-208567Actual
8365122.002022-11-228516Actual
29737384.422024-07-218518Actual
24266187.452024-02-198568Actual
75990.002022-04-218566Budget
524690.002022-08-228566Budget
2136928.422023-11-2285211Actual
14020158.002023-04-218517Actual
11502135.002023-02-198564Actual
2873141.192024-06-2185211Actual
1087101.082022-04-218568Actual
26873225.002024-05-218563Actual
850963.002022-11-228546Actual
2102100.002022-05-228518Budget
9483112.002022-12-208516Actual
981219.272022-04-218518Actual
1019660.002023-01-208563Budget
37035125.822025-01-2085613Actual
2276297.002024-01-208564Actual
2728177.002024-05-218566Actual
7710181.392022-10-228518Actual
392040.002022-07-228526Budget
11581163.002023-02-198515Actual
1224070.002023-02-198528Budget
13510273.002023-04-218513Actual
2440643.312024-02-1985411Actual
6511144.002022-09-218567Actual
3812790.732025-02-1985113Actual
1059896.002023-01-208516Actual
29857147.572024-07-2185111Actual
1168100.002022-05-228513Budget
27988319.002024-06-218513Actual
144373.952023-04-2185212Actual
3788996.512025-02-1985411Actual
31548192.002024-09-208564Actual
3750557.002025-02-198556Actual
3635556.002025-01-208556Actual
7572200.002022-10-228517Budget
3517964.002024-12-208546Actual
28611181.392024-06-218528Actual
3327123.812022-06-228568Actual
10137100.002023-01-208513Budget
27606102.892024-05-2185311Actual
1544613.532023-05-2285612Actual
32730234.002024-10-218515Actual
1059990.002023-01-208516Budget
12631100.002023-03-228564Budget
2196225.002023-12-208526Actual
245257.142024-02-1985112Actual
28525198.002024-06-218567Actual
2535100.002022-06-228564Budget
3441082.682024-11-2185311Actual
30863476.852024-08-218518Actual
33468136.932024-10-2185612Actual
6041100.002022-09-218565Budget
2902497.742024-06-2185113Actual
20784116.002023-11-228564Actual
7243109.002022-10-228516Actual
571560.002022-09-218563Budget
25673-4182.202024-04-1985711Actual
2671160.002022-06-228565Actual
1890330.002023-09-218526Actual
4124110.002022-07-228566Actual
3334891.192024-10-2185611Actual
3594200.002022-07-228514Budget
214509.272023-11-2285511Actual
16161187.452023-06-228568Actual
3833451.002025-03-228573Actual
18571335.002023-09-218513Actual
795970.002022-11-228563Budget
888370.002022-11-228528Budget
14115270.782023-04-218518Actual
22642161.002024-01-208563Actual
102860.002022-04-218528Budget
38455202.002025-03-228515Actual
3638883.002025-01-208566Actual
31988382.912024-09-208518Actual
11819110.002023-02-198536Actual
3220100.002022-06-228518Budget
1238099.002023-03-228513Actual
9980.002022-04-218563Budget
30302193.002024-08-218563Actual
3106577.362024-08-2185411Actual
30891166.242024-08-218528Actual
22820138.002024-01-208515Actual
326860.002022-06-228528Budget
4342100.002022-07-228518Budget
34297175.332024-11-218568Actual
182435.002022-05-228556Actual
245522.892024-02-1985212Actual
1423753.952023-04-2185111Actual
1730628.422023-07-2285311Actual
18818147.002023-09-218565Actual
25236295.032024-03-218518Actual
18691176.002023-09-218514Actual
75886.002022-04-218566Actual
616940.002022-09-218526Budget
840142.002022-04-218517Actual
2672100.002022-06-228565Budget
2843389.002024-06-218566Actual
34178178.002024-11-218567Actual
2988532.672024-07-2185211Actual
1969175.002023-10-228573Actual
32963103.002024-10-218566Actual
36918120.972025-01-2085612Actual
637164.002022-09-218566Actual
9948288.972022-12-208518Actual
915930.002022-12-208573Budget
13182200.002023-03-228517Budget
3556370.972024-12-2085311Actual
5901107.002022-09-218564Actual
17159101.082023-07-228528Actual
31336127.572024-08-2185613Actual
19719154.002023-10-228514Actual
17927100.002023-08-228536Actual
2335032.672024-01-2085211Actual
279923.002022-06-228526Actual
8145140.002022-11-228564Actual
1554100.002022-05-228565Budget
7103122.002022-10-228515Actual
7164126.002022-10-228565Actual
12114110.002023-02-198567Actual
1529427.362023-05-2285311Actual
514070.002022-08-228546Budget
1019771.002023-01-208563Actual
980100.002022-04-218518Budget
5386109.002022-08-228567Actual
22607281.002024-01-208513Actual
34676125.822024-11-2185113Actual
38185213.542025-02-1985613Actual
2039540.122023-10-2285411Actual
392151.002022-07-228526Actual
2505327.002024-03-218556Actual
38866143.512025-03-228528Actual
29354234.002024-07-218515Actual
1898333.002023-09-218556Actual
21632249.002023-12-208513Actual
27050224.002024-05-218515Actual
24676178.002024-03-218563Actual
2157511.402023-11-2285612Actual
235059.002022-06-228563Actual
782085.932022-10-228568Actual
38277168.002025-03-228563Actual
3657100.002022-07-228564Budget
1304150.002023-03-228556Budget
33677164.002024-11-218563Actual
33762301.002024-11-218514Actual
1669099.002023-07-228564Actual
2237228.422023-12-2085211Actual
17602190.002023-08-228563Actual
15061182.002023-05-228567Actual
23202228.362024-01-208518Actual
3169999.002024-09-208516Actual
245849.272024-02-1985612Actual
22727169.002024-01-208514Actual
1382187.002023-04-218516Actual
23824143.002024-02-198515Actual
2402451.002024-02-198556Actual
2340442.252024-01-2085411Actual
6778100.002022-10-228513Budget
2004462.002023-10-228566Actual
32672238.002024-10-218564Actual
2479583.002024-03-218564Actual
22132178.002023-12-208517Actual
2716837.002024-05-218526Actual
5574114.722022-08-228568Actual
2139645.442023-11-2285311Actual
13666123.002023-04-218564Actual
17073135.002023-07-228567Actual
3868894.002025-03-228566Actual
3148569.002024-09-208573Actual

Generated 2025-05-21 04:19:21.286 UTC