[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 365  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1376194.002023-04-248565Actual
16099273.812023-06-258518Actual
13182200.002023-03-258517Budget
34618158.212024-11-2485612Actual
25952161.002024-04-238565Actual
2847100.002022-06-258536Budget
12631100.002023-03-258564Budget
3512536.002024-12-238526Actual
4391141.992022-07-258528Actual
392040.002022-07-258526Budget
3657100.002022-07-258564Budget
17131251.092023-07-258518Actual
31513339.002024-09-238514Actual
2024100.002022-05-258567Budget
39306183.712025-03-2585213Actual
245257.142024-02-2285112Actual
962670.002022-12-238546Budget
30210124.062024-07-2485613Actual
9403148.002022-12-238565Actual
9206202.002022-12-238514Actual
29051185.472024-06-2485213Actual
34143309.002024-11-248517Actual
2549853.952024-03-2485611Actual
1975392.002023-10-258564Actual
33020322.002024-10-248517Actual
15181132.902023-05-258568Actual
18189108.662023-08-258528Actual
8285100.002022-11-258565Budget
2157511.402023-11-2585612Actual
205147.142023-10-2585112Actual
3106577.362024-08-2485411Actual
225173.952023-12-2385112Actual
1477198.002023-05-258565Actual
2199097.002023-12-238536Actual
2034119.912023-10-2585211Actual
2902497.742024-06-2485113Actual
626591.002022-09-248546Actual
3927997.742025-03-2585113Actual
215428.212023-11-2585112Actual
571466.002022-09-248563Actual
11115114.722023-01-238528Actual
256681156.002024-04-228578Actual
1866337.002023-09-248573Actual
1669099.002023-07-258564Actual
2394414.002024-02-228526Actual
2947430.002024-07-248526Actual
10462200.002023-01-238515Budget
1244260.002023-03-258563Budget
10382108.002023-01-238564Actual
287100.002022-04-248564Budget
1238099.002023-03-258513Actual
1387667.002023-04-248536Actual
27459254.122024-05-248528Actual
999670.002022-12-238528Budget
2716837.002024-05-248526Actual
4715192.002022-08-258514Actual
256561311.102024-04-228574Actual
980100.002022-04-248518Budget
39159102.892025-03-2585112Actual
1491200.002022-05-258515Budget
7632153.002022-10-258567Actual
3068047.002024-08-248556Actual
1177140.002023-02-228526Budget
1289940.002023-03-258526Budget
144107.142023-04-2485112Actual
3443776.292024-11-2485411Actual
12772101.002023-03-258565Actual
36566173.812025-01-238528Actual
1168100.002022-05-258513Budget
2293917.002024-01-238526Actual
524690.002022-08-258566Budget
11503100.002023-02-228564Budget
22167180.002023-12-238567Actual
256591861.702024-04-228575Actual
15119307.152023-05-258518Actual
2766034.802024-05-2485511Actual
3901359.272025-03-2585311Actual
31304124.062024-08-2485213Actual
1396170.002023-04-248566Actual
14055190.002023-04-248567Actual
5464276.842022-08-258518Actual
781970.002022-10-258568Budget
22727169.002024-01-238514Actual
795970.002022-11-258563Budget
27338265.002024-05-248517Actual
509106.002022-04-248516Actual
3118535.872024-08-2485212Actual
9579111.002022-12-238536Actual
3000104.002022-06-258566Actual
504540.002022-08-258526Budget
39407-1957.702025-04-2385713Actual
8144100.002022-11-258564Budget
21221316.242023-11-258518Actual
8084200.002022-11-258514Budget
4856167.002022-08-258515Actual
2207571.002023-12-238566Actual
1589052.002023-06-258546Actual
2269969.002024-01-238573Actual
12709172.002023-03-258515Actual
23859130.002024-02-228565Actual
39397-3569.902025-04-2385711Actual
2343111.402024-01-2385511Actual
1087101.082022-04-248568Actual
2335032.672024-01-2385211Actual
749268.002022-10-258566Actual
20222141.992023-10-258528Actual
1492190.002022-05-258515Actual
2923377.002024-07-248573Actual
33585190.732024-10-2485613Actual
12568184.002023-03-258514Actual
13632133.002023-04-248514Actual
19107207.002023-09-248567Actual
3230898.632024-09-2385112Actual
36190166.002025-01-238565Actual
7572200.002022-10-258517Budget
24853114.002024-03-248515Actual
2172334.002023-12-238573Actual
9021101.002022-12-238513Actual
1851413.532023-08-2585612Actual
3898659.272025-03-2585211Actual
39392690.102025-04-238578Actual
1931311.402023-09-2485211Actual
1111470.002023-01-238528Budget
37127233.002025-02-228563Actual
11643100.002023-02-228565Budget
30770287.002024-08-248517Actual
3906713.532025-03-2585511Actual
13323231.392023-03-258518Actual
21163142.002023-11-258567Actual
612090.002022-09-248516Budget
18606162.002023-09-248563Actual
26781129.322024-04-2385613Actual
354630.002022-07-258573Budget
26958298.002024-05-248514Actual
367200.002022-04-248515Budget
1177055.002023-02-228526Actual
2505327.002024-03-248556Actual
26873225.002024-05-248563Actual
4714200.002022-08-258514Budget
36480232.002025-01-238567Actual
2508676.002024-03-248566Actual
3862962.002025-03-258546Actual
1252030.002023-03-258573Budget
36600175.332025-01-238568Actual
1898333.002023-09-248556Actual
12771100.002023-03-258565Budget
35508116.722024-12-2385111Actual
33642275.002024-11-248513Actual
23144206.002024-01-238567Actual
571560.002022-09-248563Budget
34236373.822024-11-248518Actual
15503326.002023-06-258513Actual
11582200.002023-02-228515Budget
17159101.082023-07-258528Actual
134823310.502023-04-238576Actual
3865560.002025-03-258556Actual
294140.002022-06-258556Budget
8223100.002022-11-258515Budget
235180.002022-06-258563Budget
245522.892024-02-2285212Actual
13181139.002023-03-258517Actual
1482974.002023-05-258516Actual
35295285.002024-12-238517Actual
17721109.002023-08-258564Actual
37807110.342025-02-2285111Actual
509494.002022-08-258536Actual
3219085.872024-09-2385411Actual
164473.952023-06-2585212Actual
30387314.002024-08-248514Actual
631140.002022-09-248556Actual
8365122.002022-11-258516Actual
17038189.002023-07-258517Actual
32108134.802024-09-2385111Actual
514152.002022-08-258546Actual
38745317.002025-03-258517Actual
1686822.002023-07-258526Actual
1186770.002023-02-228546Actual
3334891.192024-10-2485611Actual
38780204.002025-03-258567Actual
524789.002022-08-258566Actual
33468136.932024-10-2485612Actual
2305276.002024-01-238566Actual
14644168.002023-05-258514Actual
3873103.002022-07-258516Actual
13244100.002023-03-258567Budget
3065457.002024-08-248546Actual
2299348.002024-01-238546Actual
466630.002022-08-258573Budget
16655197.002023-07-258514Actual
20136128.002023-10-258567Actual
803726.002022-11-258573Actual
32637395.002024-10-248514Actual
3627529.002025-01-238526Actual
17567317.002023-08-258513Actual
2142343.312023-11-2585411Actual
75886.002022-04-248566Actual
17193146.542023-07-258568Actual
2103207.152022-05-258518Actual
36976132.832025-01-2385113Actual
326991.992022-06-258528Actual
1636234.802023-06-2585611Actual
8835185.932022-11-258518Actual
1939423.102023-09-2485511Actual
26306432.912024-04-238518Actual
518751.002022-08-258556Actual
255835.012024-03-2485212Actual
3635556.002025-01-238556Actual
12302104.112023-02-228568Actual
108870.002022-04-248568Budget
8834100.002022-11-258518Budget
340690.002022-07-258513Budget
279830.002022-06-258526Budget
803630.002022-11-258573Budget
4203200.002022-07-258517Budget
2500197.002024-03-248536Actual
5574114.722022-08-258568Actual
25264143.512024-03-248528Actual
29389185.002024-07-248565Actual
33855202.002024-11-248515Actual
6512100.002022-09-248567Budget
1172398.002023-02-228516Actual
1426511.402023-04-2485211Actual
38185213.542025-02-2285613Actual
2337736.932024-01-2385311Actual
2609345.002024-04-238546Actual
3062897.002024-08-248536Actual
729040.002022-10-258526Budget
1727920.972023-07-2585211Actual
12710200.002023-03-258515Budget
18571335.002023-09-248513Actual
1969175.002023-10-258573Actual
962761.002022-12-238546Actual
3035975.002024-08-248573Actual
458859.002022-08-258563Actual
28525198.002024-06-248567Actual
8286112.002022-11-258565Actual
183899.272023-08-2585511Actual
2355410.332024-01-2385612Actual
953041.002022-12-238526Actual
2440643.312024-02-2285411Actual
7710181.392022-10-258518Actual
163290.002022-05-258516Budget
2884679.482024-06-2485611Actual
2497316.002024-03-248526Actual
23766134.002024-02-228564Actual
683970.002022-10-258563Budget
1594962.002023-06-258566Actual
3561714.592024-12-2385511Actual
795872.002022-11-258563Actual
3438332.672024-11-2485211Actual
840142.002022-04-248517Actual
2242643.312023-12-2385411Actual
1586492.002023-06-258536Actual
5840223.002022-09-248514Actual
2601250.002024-04-238516Actual
1488488.002023-05-258536Actual
20629298.002023-11-258513Actual
738770.002022-10-258546Budget
21128156.002023-11-258517Actual
33947106.002024-11-248516Actual
16041184.002023-06-258567Actual
35040157.002024-12-238565Actual
35978186.002025-01-238563Actual
2873141.192024-06-2485211Actual
973171.002022-12-238566Actual
2672160.902024-04-2385113Actual
3750557.002025-02-228556Actual
1736011.402023-07-2585511Actual
401670.002022-07-258546Budget
12947100.002023-03-258536Budget
2291111.002022-06-258513Actual
2036817.782023-10-2585311Actual
3573644.382024-12-2385212Actual
2391790.002024-02-228516Actual
1353174.002022-05-258514Actual
30573100.002024-08-248516Actual
28645172.302024-06-248568Actual
174795.012023-07-2585212Actual
30267334.002024-08-248513Actual
6700119.272022-09-248568Actual
3969100.002022-07-258536Budget
9345100.002022-12-238515Budget
37092349.002025-02-228513Actual
2642782.682024-04-2385111Actual
1963200.002022-05-258517Budget
1787291.002023-08-258516Actual
2538410.332024-03-2485211Actual
27050224.002024-05-248515Actual
1491051.002023-05-258546Actual
1446811.402023-04-2485612Actual
28200211.002024-06-248515Actual
32730234.002024-10-248515Actual
1833530.552023-08-2585311Actual
387290.002022-07-258516Budget
9020100.002022-12-238513Budget
29354234.002024-07-248515Actual
1942755.022023-09-2485611Actual
2399862.002024-02-228546Actual
1343180.002023-03-258568Budget
38154113.532025-02-2285213Actual
1059990.002023-01-238516Budget
31393322.002024-09-238513Actual
2693077.002024-05-248573Actual
30863476.852024-08-248518Actual
579330.002022-09-248573Budget
1751013.532023-07-2585612Actual
1285090.002023-03-258516Budget
1412123.002022-05-258564Actual
3220100.002022-06-258518Budget
13322100.002023-03-258518Budget
2671160.002022-06-258565Actual
10322200.002023-01-238514Budget
29141317.002024-07-248513Actual
31219150.762024-08-2485612Actual
3794998.632025-02-2285611Actual
144373.952023-04-2485212Actual
439080.002022-07-258528Budget
10695112.002023-01-238536Actual
2757949.702024-05-2485211Actual
1895743.002023-09-248546Actual
37629242.002025-02-228567Actual
631240.002022-09-248556Budget
7631100.002022-10-258567Budget
3285027.002024-10-248526Actual
11820100.002023-02-228536Budget
36155250.002025-01-238515Actual
3293040.002024-10-248556Actual
16783147.002023-07-258565Actual
3812790.732025-02-2285113Actual
1027430.002023-01-238573Budget
14736155.002023-05-258515Actual
1304262.002023-03-258556Actual
3970109.002022-07-258536Actual
4449125.332022-07-258568Actual
1936731.612023-09-2485411Actual
1523964.592023-05-2585111Actual
8145140.002022-11-258564Actual
1526710.332023-05-2585211Actual
36303116.002025-01-238536Actual
2098992.002023-11-258536Actual
205413.952023-10-2585212Actual
2476200.002022-06-258514Budget
888370.002022-11-258528Budget
7898100.002022-11-258513Budget
18783105.002023-09-248515Actual
168139.002022-05-258526Actual
3060048.002024-08-248526Actual
326860.002022-06-258528Budget
3833451.002025-03-258573Actual
4343175.332022-07-258518Actual
182435.002022-05-258556Actual
55630.002022-04-248526Budget
1990476.002023-10-258516Actual
16006205.002023-06-258517Actual
2878577.362024-06-2485411Actual
35153105.002024-12-238536Actual
26334185.932024-04-238528Actual
38397188.002025-03-258564Actual
33054222.002024-10-248567Actual
452990.002022-08-258513Actual
34947232.002024-12-238564Actual
9948288.972022-12-238518Actual
1993129.002023-10-258526Actual
3520541.002024-12-238556Actual
3183981.002024-09-238566Actual
1074394.002023-01-238546Actual
36658162.462025-01-2385111Actual
28235204.002024-06-248565Actual
30983117.782024-08-2485111Actual
3854885.002025-03-258516Actual
1630139.062023-06-2585411Actual
38362360.002025-03-258514Actual
29084124.062024-06-2485613Actual
28348130.002024-06-248536Actual
19072212.002023-09-248517Actual
2666312.462024-04-2385612Actual
855540.002022-11-258556Budget
20876145.002023-11-258565Actual
850870.002022-11-258546Budget
2255013.532023-12-2385612Actual
1131471.002023-02-228563Actual
33889217.002024-11-248565Actual
6590100.002022-09-248518Budget
23611264.002024-02-228513Actual

Generated 2025-05-24 21:21:13.764 UTC