[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 372  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1898333.002023-09-228556Actual
2650937.992024-04-2185411Actual
9403148.002022-12-218565Actual
38490234.002025-03-238565Actual
4777100.002022-08-238564Budget
38154113.532025-02-2085213Actual
12948103.002023-03-238536Actual
2534118.002022-06-238564Actual
37092349.002025-02-208513Actual
3290477.002024-10-228546Actual
2207571.002023-12-218566Actual
26306432.912024-04-218518Actual
2648240.122024-04-2185311Actual
10927200.002023-01-218517Budget
32637395.002024-10-228514Actual
32517275.002024-10-228513Actual
908070.002022-12-218563Budget
2340442.252024-01-2185411Actual
1964152.002022-05-238517Actual
691630.002022-10-238573Budget
7024100.002022-10-238564Budget
32878104.002024-10-228536Actual
14525236.002023-05-238513Actual
28108395.002024-06-228514Actual
25264143.512024-03-228528Actual
1736011.402023-07-2385511Actual
37340198.002025-02-208565Actual
1304150.002023-03-238556Budget
3488475.002024-12-218573Actual
287100.002022-04-228564Budget
1535561.402023-05-2385611Actual
2873141.192024-06-2285211Actual
33140167.752024-10-228528Actual
16655197.002023-07-238514Actual
27083157.002024-05-228565Actual
3068047.002024-08-228556Actual
1467891.002023-05-238564Actual
215428.212023-11-2385112Actual
3998.002022-04-228513Actual
6779124.002022-10-238513Actual
7632153.002022-10-238567Actual
1019660.002023-01-218563Budget
738674.002022-10-238546Actual
2657043.312024-04-2185611Actual
1477198.002023-05-238565Actual
3035975.002024-08-228573Actual
9948288.972022-12-218518Actual
3656126.002022-07-238564Actual
2391790.002024-02-208516Actual
10695112.002023-01-218536Actual
20101206.002023-10-238517Actual
683882.002022-10-238563Actual
39306183.712025-03-2385213Actual
30770287.002024-08-228517Actual
33174205.632024-10-228568Actual
9810178.002022-12-218517Actual
1289940.002023-03-238526Budget
8223100.002022-11-238515Budget
164788.212023-06-2385612Actual
26838276.002024-05-228513Actual
1392841.002023-04-228556Actual
8286112.002022-11-238565Actual
12568184.002023-03-238514Actual
3441082.682024-11-2285311Actual
17924.002022-04-228573Actual
326991.992022-06-238528Actual
184819.272023-08-2385112Actual
565290.002022-09-228513Actual
1382187.002023-04-228516Actual
387290.002022-07-238516Budget
227174.002022-04-228514Actual
9345100.002022-12-218515Budget
35295285.002024-12-218517Actual
8882108.662022-11-238528Actual
33677164.002024-11-228563Actual
3736133.002022-07-238515Actual
21221316.242023-11-238518Actual
245257.142024-02-2085112Actual
18571335.002023-09-228513Actual
1893184.002023-09-228536Actual
164208.212023-06-2385112Actual
39386-105.002025-04-218576Actual
144373.952023-04-2285212Actual
12302104.112023-02-208568Actual
2543827.362024-03-2285411Actual
28583443.512024-06-228518Actual
908169.002022-12-218563Actual
3969100.002022-07-238536Budget
36918120.972025-01-2185612Actual
30573100.002024-08-228516Actual
3443776.292024-11-2285411Actual
154137.142023-05-2385112Actual
35330236.002024-12-218567Actual
9580100.002022-12-218536Budget
12710200.002023-03-238515Budget
9882.002022-04-228563Actual
4263133.002022-07-238567Actual
354732.002022-07-238573Actual
27493169.272024-05-228568Actual
39159102.892025-03-2385112Actual
37305240.002025-02-208515Actual
1224178.362023-02-208528Actual
579234.002022-09-228573Actual
2787162.662024-05-2285113Actual
6700119.272022-09-228568Actual
2642782.682024-04-2185111Actual
1084892.002023-01-218566Actual
841240.002022-11-238526Budget
3118535.872024-08-2285212Actual
30925249.572024-08-228568Actual
452890.002022-08-238513Budget
2291271.002024-01-218516Actual
11582200.002023-02-208515Budget
3230898.632024-09-2185112Actual
2104146.002023-11-238556Actual
3833451.002025-03-238573Actual
3071371.002024-08-228566Actual
10520100.002023-01-218565Budget
32765226.002024-10-228565Actual
37247253.002025-02-208564Actual
1079055.002023-01-218556Actual
2291111.002022-06-238513Actual
3221243.512022-06-238518Actual
17779108.002023-08-238515Actual
612090.002022-09-228516Budget
2142343.312023-11-2385411Actual
2435220.972024-02-2085211Actual
5386109.002022-08-238567Actual
205413.952023-10-2385212Actual
8462112.002022-11-238536Actual
3753895.002025-02-208566Actual
1488488.002023-05-238536Actual
3397432.002024-11-228526Actual
23824143.002024-02-208515Actual
3745397.002025-02-208536Actual
1013697.002023-01-218513Actual
31428172.002024-09-218563Actual
2255013.532023-12-2185612Actual
6449211.002022-09-228517Actual
9206202.002022-12-218514Actual
19719154.002023-10-238514Actual
9482100.002022-12-218516Budget
28611181.392024-06-228528Actual
5980164.002022-09-228515Actual
3148569.002024-09-218573Actual
2101564.002023-11-238546Actual
22727169.002024-01-218514Actual
401670.002022-07-238546Budget
26334185.932024-04-218528Actual
3901359.272025-03-2385311Actual
1583615.002023-06-238526Actual
14055190.002023-04-228567Actual
2606780.002024-04-218536Actual
36600175.332025-01-218568Actual
962761.002022-12-218546Actual
9266157.002022-12-218564Actual
38838376.852025-03-238518Actual
168030.002022-05-238526Budget
164473.952023-06-2385212Actual
13545200.002023-04-228563Actual
27694100.762024-05-2285611Actual
1998555.002023-10-238546Actual
2245967.782023-12-2185611Actual
7711100.002022-10-238518Budget
7571211.002022-10-238517Actual
2494660.002024-03-228516Actual
15181132.902023-05-238568Actual
13181139.002023-03-238517Actual
12772101.002023-03-238565Actual
900100.002022-04-228567Budget
2611938.002024-04-218556Actual
17814134.002023-08-238565Actual
24147150.002024-02-208567Actual
25822216.002024-04-218514Actual
1559548.002023-06-238573Actual
28966123.102024-06-2285612Actual
2538410.332024-03-2285211Actual
17193146.542023-07-238568Actual
5841200.002022-09-228514Budget
30422248.002024-08-228564Actual
7164126.002022-10-238565Actual
2546520.972024-03-2285511Actual
3327123.812022-06-238568Actual
30983117.782024-08-2285111Actual
2952870.002024-07-228546Actual
9870100.002022-12-218567Budget
9980.002022-04-228563Budget
36480232.002025-01-218567Actual
2477228.002022-06-238514Actual
18606162.002023-09-228563Actual
38455202.002025-03-238515Actual
4714200.002022-08-238514Budget
37629242.002025-02-208567Actual
775993.512022-10-238528Actual
75886.002022-04-228566Actual
458859.002022-08-238563Actual
6512100.002022-09-228567Budget
354630.002022-07-238573Budget
749380.002022-10-238566Budget
3331458.212024-10-2285411Actual
3216375.232024-09-2185311Actual
606104.002022-04-228536Actual
177779.002022-05-238546Actual
25298149.572024-03-228568Actual
39339171.432025-03-2385613Actual
12114110.002023-02-208567Actual
19107207.002023-09-228567Actual
2693077.002024-05-228573Actual
7242100.002022-10-238516Budget
235059.002022-06-238563Actual
69940.002022-04-228556Budget
4715192.002022-08-238514Actual
25857149.002024-04-218564Actual
12193100.002023-02-208518Budget
38900190.482025-03-238568Actual
9483112.002022-12-218516Actual
3674066.722025-01-2185411Actual
663980.002022-09-228528Budget
32050202.602024-09-218568Actual
3180648.002024-09-218556Actual
1532141.192023-05-2385411Actual
466734.002022-08-238573Actual
1851413.532023-08-2385612Actual
35708108.212024-12-2185112Actual
15026236.002023-05-238517Actual
3373460.002024-11-228573Actual
1413100.002022-05-238564Budget
16161187.452023-06-238568Actual
256681156.002024-04-208578Actual
35450205.632024-12-218568Actual
775870.002022-10-238528Budget
565390.002022-09-228513Budget
50890.002022-04-228516Budget
2211126.842022-05-238568Actual
8756135.002022-11-238567Actual
214509.272023-11-2385511Actual
8693200.002022-11-238517Budget
27431343.512024-05-228518Actual
2579453.002024-04-218573Actual
2473334.002024-03-228573Actual
3862962.002025-03-238546Actual
2763379.482024-05-2285411Actual
34947232.002024-12-218564Actual
8144100.002022-11-238564Budget
3657100.002022-07-238564Budget
2107177.002023-11-238566Actual
13244100.002023-03-238567Budget
38185213.542025-02-2085613Actual
3800769.912025-02-2085112Actual
16535287.002023-07-238513Actual
3103894.382024-08-2285311Actual
2672160.902024-04-2185113Actual
967340.002022-12-218556Budget
9267100.002022-12-218564Budget
18189108.662023-08-238528Actual
134881248.802023-04-218578Actual
35005268.002024-12-218515Actual
30093139.062024-07-2285612Actual
10461144.002023-01-218515Actual
2609345.002024-04-218546Actual
38866143.512025-03-238528Actual
1686822.002023-07-238526Actual
4343175.332022-07-238518Actual
38100.002022-04-228513Budget
34676125.822024-11-2285113Actual
1963200.002022-05-238517Budget
346960.002022-07-238563Budget
1830811.402023-08-2385211Actual
122780.002022-05-238563Budget
1244260.002023-03-238563Budget
850870.002022-11-238546Budget
2296783.002024-01-218536Actual
2355410.332024-01-2185612Actual
4204126.002022-07-238517Actual
163290.002022-05-238516Budget
34618158.212024-11-2285612Actual
1059990.002023-01-218516Budget
1662779.002023-07-238573Actual
163388.002022-05-238516Actual
2500197.002024-03-228536Actual
4203200.002022-07-238517Budget
1352200.002022-05-238514Budget
3632972.002025-01-218546Actual
12113100.002023-02-208567Budget
21249157.142023-11-238528Actual
144107.142023-04-2285112Actual
1343180.002023-03-238568Budget
2549853.952024-03-2285611Actual
1197280.002023-02-208566Budget
1591646.002023-06-238556Actual
10382108.002023-01-218564Actual
1117580.002023-01-218568Budget
182435.002022-05-238556Actual
1412123.002022-05-238564Actual
8755100.002022-11-238567Budget
2722285.002024-05-228546Actual
1423753.952023-04-2285111Actual
7339100.002022-10-238536Budget
1630139.062023-06-2385411Actual
11115114.722023-01-218528Actual
31896297.002024-09-218517Actual
25236295.032024-03-228518Actual
37127233.002025-02-208563Actual
16748149.002023-07-238515Actual
5979200.002022-09-228515Budget
1554100.002022-05-238565Budget
2103207.152022-05-238518Actual
428100.002022-04-228565Budget
1238099.002023-03-238513Actual
188471.002022-05-238566Actual
31304124.062024-08-2285213Actual
168139.002022-05-238526Actual
2193561.002023-12-218516Actual
2136928.422023-11-2385211Actual
35153105.002024-12-218536Actual
25700234.002024-04-218513Actual
29502122.002024-07-228536Actual
32400111.782024-09-2185113Actual
855540.002022-11-238556Budget
1019771.002023-01-218563Actual
1078950.002023-01-218556Budget
5464276.842022-08-238518Actual
134823310.502023-04-218576Actual
2031369.912023-10-2385111Actual
26781129.322024-04-2185613Actual
743440.002022-10-238556Budget
803630.002022-11-238573Budget
15538158.002023-06-238563Actual
1727920.972023-07-2385211Actual
2148442.252023-11-2385611Actual
24266187.452024-02-208568Actual
8224147.002022-11-238515Actual
3517964.002024-12-218546Actual
2098992.002023-11-238536Actual
36190166.002025-01-218565Actual
3595196.002022-07-238514Actual
1523964.592023-05-2385111Actual
1461635.002023-05-238573Actual
3898659.272025-03-2385211Actual
2832027.002024-06-228526Actual
3005920.972024-07-2285212Actual
3927997.742025-03-2385113Actual
11066235.932023-01-218518Actual
1087101.082022-04-228568Actual
1492190.002022-05-238515Actual
20664177.002023-11-238563Actual
3065457.002024-08-228546Actual
11254127.002023-02-208513Actual
1172398.002023-02-208516Actual
2535100.002022-06-238564Budget
18691176.002023-09-228514Actual
2724840.002024-05-228556Actual
3783526.292025-02-2085211Actual
3793164.002022-07-238565Actual
3739893.002025-02-208516Actual
2508676.002024-03-228566Actual
2878577.362024-06-2285411Actual
1993129.002023-10-238526Actual
3671370.972025-01-2185311Actual
749268.002022-10-238566Actual
3803518.842025-02-2085212Actual
8085205.002022-11-238514Actual
23202228.362024-01-218518Actual
13432154.112023-03-238568Actual
20749192.002023-11-238514Actual
29857147.572024-07-2285111Actual
1787291.002023-08-238516Actual
1689684.002023-07-238536Actual
134731687.502023-04-218573Actual
30805220.002024-08-228567Actual
32730234.002024-10-228515Actual
3791613.532025-02-2085511Actual
108870.002022-04-228568Budget
17038189.002023-07-238517Actual
2399862.002024-02-208546Actual
177680.002022-05-238546Budget
514070.002022-08-238546Budget
2615253.002024-04-218566Actual
13323231.392023-03-238518Actual
13666123.002023-04-228564Actual
427112.002022-04-228565Actual
1074280.002023-01-218546Budget
3812790.732025-02-2085113Actual
26992192.002024-05-228564Actual

Generated 2025-05-23 02:48:15.963 UTC