[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 380  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34947232.002025-01-018564Actual
28966123.102024-07-0385612Actual
3443776.292024-12-0385411Actual
34355173.102024-12-0385111Actual
612185.002022-10-038516Actual
12051200.002023-03-038517Budget
1729100.002022-06-038536Budget
35416173.812025-01-018528Actual
36538442.002025-02-018518Actual
3906713.532025-04-0385511Actual
3739893.002025-03-038516Actual
29141317.002024-08-028513Actual
2538410.332024-04-0285211Actual
28611181.392024-07-038528Actual
38958128.422025-04-0385111Actual
38455202.002025-04-038515Actual
1491200.002022-06-038515Budget
7163100.002022-11-038565Budget
32050202.602024-10-028568Actual
738674.002022-11-038546Actual
3405449.002024-12-038556Actual
3918744.382025-04-0385212Actual
1168100.002022-06-038513Budget
31896297.002024-10-028517Actual
31428172.002024-10-028563Actual
1887659.002023-10-038516Actual
3794100.002022-08-038565Budget
1694836.002023-08-038556Actual
6590100.002022-10-038518Budget
1833530.552023-09-0385311Actual
5326200.002022-09-038517Budget
1337070.002023-04-038528Budget
25673-4182.202024-05-0185711Actual
3685777.362025-02-0185112Actual
3742531.002025-03-038526Actual
6778100.002022-11-038513Budget
164788.212023-07-0485612Actual
21128156.002023-12-048517Actual
1733344.382023-08-0385411Actual
38185213.542025-03-0385613Actual
13432154.112023-04-038568Actual
15147114.722023-06-038528Actual
31548192.002024-10-028564Actual
2394414.002024-03-028526Actual
26838276.002024-06-028513Actual
30925249.572024-09-028568Actual
15061182.002023-06-038567Actual
2884679.482024-07-0385611Actual
1594962.002023-07-048566Actual
27813168.852024-06-0285612Actual
1890330.002023-10-038526Actual
3561714.592025-01-0185511Actual
973171.002023-01-018566Actual
427112.002022-05-038565Actual
2766034.802024-06-0285511Actual
2714183.002024-06-028516Actual
102860.002022-05-038528Budget
626470.002022-10-038546Budget
37807110.342025-03-0385111Actual
28023203.002024-07-038563Actual
38154113.532025-03-0385213Actual
1064640.002023-02-018526Budget
28200211.002024-07-038515Actual
1169113.002022-06-038513Actual
33947106.002024-12-038516Actual
3812790.732025-03-0385113Actual
840142.002022-05-038517Actual
2301953.002024-02-018556Actual
25178177.002024-04-028567Actual
37595282.002025-03-038517Actual
1376194.002023-05-038565Actual
9580100.002023-01-018536Budget
22607281.002024-02-018513Actual
12772101.002023-04-038565Actual
32637395.002024-11-028514Actual
39397-3569.902025-05-0285711Actual
19193152.602023-10-038528Actual
34912361.002025-01-018514Actual
981219.272022-05-038518Actual
14736155.002023-06-038515Actual
11820100.002023-03-038536Budget
743440.002022-11-038556Budget
3676734.802025-02-0185511Actual
861580.002022-12-048566Budget
2391790.002024-03-028516Actual
2242643.312024-01-0185411Actual
29857147.572024-08-0285111Actual
3225082.682024-10-0285611Actual
2881217.782024-07-0385511Actual
255566.082024-04-0285112Actual
499690.002022-09-038516Budget
1589052.002023-07-048546Actual
37687363.212025-03-038518Actual
4855200.002022-09-038515Budget
36976132.832025-02-0185113Actual
35854134.592025-01-0185213Actual
183899.272023-09-0385511Actual
2335032.672024-02-0185211Actual
3657100.002022-08-038564Budget
27606102.892024-06-0285311Actual
19165349.572023-10-038518Actual
27459254.122024-06-028528Actual
32427180.202024-10-0285213Actual
5841200.002022-10-038514Budget
2291271.002024-02-018516Actual
3927997.742025-04-0385113Actual
34143309.002024-12-038517Actual
1013697.002023-02-018513Actual
10519117.002023-02-018565Actual
164208.212023-07-0485112Actual
3718472.002025-03-038573Actual
953140.002023-01-018526Budget
445080.002022-08-038568Budget
514070.002022-09-038546Budget
33232148.632024-11-0285111Actual
2873141.192024-07-0385211Actual
1139230.002023-03-038573Budget
225173.952024-01-0185112Actual
235180.002022-07-048563Budget
36190166.002025-02-018565Actual
13726162.002023-05-038515Actual
3671370.972025-02-0185311Actual
31157102.892024-09-0285112Actual
1591646.002023-07-048556Actual
130420.002022-06-038573Budget
25952161.002024-05-028565Actual
2337736.932024-02-0185311Actual
2036817.782023-11-0385311Actual
3556370.972025-01-0185311Actual
21751157.002024-01-018514Actual
31304124.062024-09-0285213Actual
17159101.082023-08-038528Actual
30805220.002024-09-028567Actual
32016205.632024-10-028528Actual
2808073.002024-07-038573Actual
287100.002022-05-038564Budget
195125.012023-10-0385212Actual
3343419.912024-11-0285212Actual
2763379.482024-06-0285411Actual
34735113.532024-12-0385613Actual
1692257.002023-08-038546Actual
841344.002022-12-048526Actual
9948288.972023-01-018518Actual
215060.002022-06-038528Budget
3898659.272025-04-0385211Actual
12113100.002023-03-038567Budget
15119307.152023-06-038518Actual
2172334.002024-01-018573Actual
33889217.002024-12-038565Actual
3080198.002022-07-048517Actual
29084124.062024-07-0385613Actual
7164126.002022-11-038565Actual
18222167.752023-09-038568Actual
6218100.002022-10-038536Budget
565290.002022-10-038513Actual
509106.002022-05-038516Actual
11441208.002023-03-038514Actual
2535669.912024-04-0285111Actual
2196225.002024-01-018526Actual
28348130.002024-07-038536Actual
30422248.002024-09-028564Actual
565390.002022-10-038513Budget
36303116.002025-02-018536Actual
13243141.002023-04-038567Actual
1111470.002023-02-018528Budget
2693077.002024-06-028573Actual
850870.002022-12-048546Budget
30480211.002024-09-028515Actual
3327123.812022-07-048568Actual
1413100.002022-06-038564Budget
2902497.742024-07-0385113Actual
12771100.002023-04-038565Budget
3071371.002024-09-028566Actual
962670.002023-01-018546Budget
855540.002022-12-048556Budget
2346453.952024-02-0185611Actual
1898333.002023-10-038556Actual
13371117.752023-04-038528Actual
1828055.022023-09-0385111Actual
3833451.002025-04-038573Actual
5325135.002022-09-038517Actual
412590.002022-08-038566Budget
3216375.232024-10-0285311Actual
1995988.002023-11-038536Actual
1554100.002022-06-038565Budget
3169999.002024-10-028516Actual
2211126.842022-06-038568Actual
215428.212023-12-0485112Actual
3079200.002022-07-048517Budget
10322200.002023-02-018514Budget
3172631.002024-10-028526Actual
18783105.002023-10-038515Actual
3553664.592025-01-0185211Actual
6217112.002022-10-038536Actual
1252030.002023-04-038573Budget
2039540.122023-11-0385411Actual
275188.002022-07-048516Actual
20255178.362023-11-038568Actual
3794998.632025-03-0385611Actual
17820.002022-05-038573Budget
850963.002022-12-048546Actual
20194261.692023-11-038518Actual
188590.002022-06-038566Budget
35508116.722025-01-0185111Actual
70044.002022-05-038556Actual
33112340.482024-11-028518Actual
30093139.062024-08-0285612Actual
12193100.002023-03-038518Budget
162479.272023-07-0485211Actual
557380.002022-09-038568Budget
3656126.002022-08-038564Actual
2601250.002024-05-028516Actual
9266157.002023-01-018564Actual
227174.002022-05-038514Actual
12709172.002023-04-038515Actual
1739464.592023-08-0385611Actual
18691176.002023-10-038514Actual
1384822.002023-05-038526Actual
26873225.002024-06-028563Actual
2004462.002023-11-038566Actual
6512100.002022-10-038567Budget
1975392.002023-11-038564Actual
29799208.662024-08-028568Actual
1535561.402023-06-0385611Actual
24147150.002024-03-028567Actual
12710200.002023-04-038515Budget
7104100.002022-11-038515Budget
3594200.002022-08-038514Budget
2296783.002024-02-018536Actual
2093465.002023-12-048516Actual
36600175.332025-02-018568Actual
300190.002022-07-048566Budget
7571211.002022-11-038517Actual
1901575.002023-10-038566Actual
3003195.442024-08-0285112Actual
1027529.002023-02-018573Actual
3674066.722025-02-0185411Actual
775993.512022-11-038528Actual
35388373.822025-01-018518Actual
2201660.002024-01-018546Actual
256622133.302024-05-018576Actual
22132178.002024-01-018517Actual
691726.002022-11-038573Actual
7339100.002022-11-038536Budget
1244361.002023-04-038563Actual
22820138.002024-02-018515Actual
2878577.362024-07-0385411Actual
28293109.002024-07-038516Actual
12630145.002023-04-038564Actual
504440.002022-09-038526Actual
33468136.932024-11-0285612Actual
32517275.002024-11-028513Actual
2543827.362024-04-0285411Actual
39040101.822025-04-0385411Actual
3595196.002022-08-038514Actual
1936731.612023-10-0385411Actual
3747981.002025-03-038546Actual
3786294.382025-03-0385311Actual
3632972.002025-02-018546Actual
1172398.002023-03-038516Actual
134881248.802023-05-028578Actual
16041184.002023-07-048567Actual
28235204.002024-07-038565Actual
2614160.002022-07-048515Actual
13323231.392023-04-038518Actual
368138.002022-05-038515Actual
663980.002022-10-038528Budget
782085.932022-11-038568Actual
26306432.912024-05-028518Actual
518751.002022-09-038556Actual
789991.002022-12-048513Actual
7710181.392022-11-038518Actual
245257.142024-03-0285112Actual
10057131.392023-01-018568Actual
26748181.962024-05-0285213Actual
24676178.002024-04-028563Actual
1429241.192023-05-0385311Actual
37340198.002025-03-038565Actual
30573100.002024-09-028516Actual
14525236.002023-06-038513Actual
9206202.002023-01-018514Actual
3035975.002024-09-028573Actual
21632249.002024-01-018513Actual
406340.002022-08-038556Budget
4343175.332022-08-038518Actual
21843155.002024-01-018515Actual
3688519.912025-02-0185212Actual
899114.002022-05-038567Actual
683970.002022-11-038563Budget
1029107.142022-05-038528Actual
1836230.552023-09-0385411Actual
354732.002022-08-038573Actual
6511144.002022-10-038567Actual
1669099.002023-08-038564Actual
4342100.002022-08-038518Budget
1559548.002023-07-048573Actual
16099273.812023-07-048518Actual
346863.002022-08-038563Actual
2237228.422024-01-0185211Actual
1467891.002023-06-038564Actual
5385100.002022-09-038567Budget
616940.002022-10-038526Budget
30178145.112024-08-0285213Actual
1064737.002023-02-018526Actual
1698178.002023-08-038566Actual
8364100.002022-12-048516Budget
2290100.002022-07-048513Budget
3285027.002024-11-028526Actual
1795345.002023-09-038546Actual
10987100.002023-02-018567Budget
7024100.002022-11-038564Budget
2958781.002024-08-028566Actual
4264100.002022-08-038567Budget
3854885.002025-04-038516Actual
13181139.002023-04-038517Actual
11115114.722023-02-018528Actual
26781129.322024-05-0285613Actual
16748149.002023-08-038515Actual
571466.002022-10-038563Actual
14143110.172023-05-038528Actual
38900190.482025-04-038568Actual
458960.002022-09-038563Budget
2997394.382024-08-0285611Actual
32823115.002024-11-028516Actual
888370.002022-12-048528Budget
3517964.002025-01-018546Actual
1931311.402023-10-0385211Actual
33642275.002024-12-038513Actual
2440643.312024-03-0285411Actual
25143245.002024-04-028517Actual
1074280.002023-02-018546Budget
8694144.002022-12-048517Actual
612090.002022-10-038516Budget
2134149.702023-12-0485111Actual
10383100.002023-02-018564Budget
20749192.002023-12-048514Actual
31513339.002024-10-028514Actual
2103207.152022-06-038518Actual
28108395.002024-07-038514Actual
31393322.002024-10-028513Actual
28904100.762024-07-0385112Actual
2947430.002024-08-028526Actual
144107.142023-05-0385112Actual
2045639.062023-11-0385611Actual
1117580.002023-02-018568Budget
4263133.002022-08-038567Actual
15751130.002023-07-048565Actual
21666185.002024-01-018563Actual
839200.002022-05-038517Budget
134823310.502023-05-028576Actual
9882.002022-05-038563Actual
15503326.002023-07-048513Actual
2435220.972024-03-0285211Actual
3065457.002024-09-028546Actual
2151120.782022-06-038528Actual
3106577.362024-09-0285411Actual
29389185.002024-08-028565Actual
1005870.002023-01-018568Budget
962761.002023-01-018546Actual
2476200.002022-07-048514Budget
226200.002022-05-038514Budget
3862962.002025-04-038546Actual
37305240.002025-03-038515Actual
194853.952023-10-0385112Actual
1423753.952023-05-0385111Actual
2778022.042024-06-0285212Actual
9809200.002023-01-018517Budget
2505327.002024-04-028556Actual
29261308.002024-08-028514Actual
332870.002022-07-048568Budget
36155250.002025-02-018515Actual
1751013.532023-08-0385612Actual
26246198.002024-05-028567Actual
22253119.272024-01-018528Actual
18606162.002023-10-038563Actual
855658.002022-12-048556Actual
1485629.002023-06-038526Actual
387290.002022-08-038516Budget
35153105.002025-01-018536Actual
5840223.002022-10-038514Actual
3635556.002025-02-018556Actual
1461635.002023-06-038573Actual
3791613.532025-03-0385511Actual
7631100.002022-11-038567Budget

Generated 2025-06-02 23:00:37.044 UTC