[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 387  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2476200.002022-06-188514Budget
953041.002022-12-168526Actual
27050224.002024-05-178515Actual
2766034.802024-05-1785511Actual
27196120.002024-05-178536Actual
8693200.002022-11-188517Budget
31930249.002024-09-168567Actual
31548192.002024-09-168564Actual
962761.002022-12-168546Actual
164473.952023-06-1885212Actual
7242100.002022-10-188516Budget
452990.002022-08-188513Actual
1285090.002023-03-188516Budget
3443776.292024-11-1785411Actual
286132.002022-04-178564Actual
1591646.002023-06-188556Actual
35944246.002025-01-168513Actual
7710181.392022-10-188518Actual
1304150.002023-03-188556Budget
7339100.002022-10-188536Budget
1224178.362023-02-158528Actual
401781.002022-07-188546Actual
19227125.332023-09-178568Actual
749268.002022-10-188566Actual
3060048.002024-08-178526Actual
1197374.002023-02-158566Actual
2096124.002023-11-188526Actual
164788.212023-06-1885612Actual
2335032.672024-01-1685211Actual
6041100.002022-09-178565Budget
3080198.002022-06-188517Actual
37715243.512025-02-158528Actual
256591861.702024-04-158575Actual
3582764.412024-12-1685113Actual
1887659.002023-09-178516Actual
2508676.002024-03-178566Actual
12302104.112023-02-158568Actual
13181139.002023-03-188517Actual
35769180.552024-12-1685612Actual
8223100.002022-11-188515Budget
3786294.382025-02-1585311Actual
7711100.002022-10-188518Budget
11440200.002023-02-158514Budget
2355410.332024-01-1685612Actual
26992192.002024-05-178564Actual
28966123.102024-06-1785612Actual
21877100.002023-12-168565Actual
24233135.932024-02-158528Actual
3068047.002024-08-178556Actual
1491051.002023-05-188546Actual
36658162.462025-01-1685111Actual
3213665.652024-09-1685211Actual
504440.002022-08-188526Actual
36190166.002025-01-168565Actual
2947430.002024-07-178526Actual
29502122.002024-07-178536Actual
168030.002022-05-188526Budget
7104100.002022-10-188515Budget
2672100.002022-06-188565Budget
10382108.002023-01-168564Actual
346960.002022-07-188563Budget
22727169.002024-01-168514Actual
36445331.002025-01-168517Actual
3750557.002025-02-158556Actual
1482974.002023-05-188516Actual
20664177.002023-11-188563Actual
10057131.392022-12-168568Actual
24853114.002024-03-178515Actual
1384822.002023-04-178526Actual
70044.002022-04-178556Actual
3739893.002025-02-158516Actual
2293917.002024-01-168526Actual
4856167.002022-08-188515Actual
23824143.002024-02-158515Actual
795872.002022-11-188563Actual
34355173.102024-11-1785111Actual
39339171.432025-03-1885613Actual
1730628.422023-07-1885311Actual
637090.002022-09-178566Budget
2370334.002024-02-158573Actual
7898100.002022-11-188513Budget
38866143.512025-03-188528Actual
2502753.002024-03-178546Actual
205413.952023-10-1885212Actual
3035975.002024-08-178573Actual
1387667.002023-04-178536Actual
3005920.972024-07-1785212Actual
3718472.002025-02-158573Actual
2923377.002024-07-178573Actual
458859.002022-08-188563Actual
29857147.572024-07-1785111Actual
1429241.192023-04-1785311Actual
10696100.002023-01-168536Budget
1074280.002023-01-168546Budget
999670.002022-12-168528Budget
428100.002022-04-178565Budget
29799208.662024-07-178568Actual
24205248.062024-02-158518Actual
12709172.002023-03-188515Actual
5901107.002022-09-178564Actual
2958781.002024-07-178566Actual
9882.002022-04-178563Actual
13323231.392023-03-188518Actual
616843.002022-09-178526Actual
2952870.002024-07-178546Actual
2269969.002024-01-168573Actual
20222141.992023-10-188528Actual
518840.002022-08-188556Budget
11067100.002023-01-168518Budget
3833451.002025-03-188573Actual
38397188.002025-03-188564Actual
1934017.782023-09-1785311Actual
9980.002022-04-178563Budget
294140.002022-06-188556Budget
20255178.362023-10-188568Actual
3397432.002024-11-178526Actual
6450200.002022-09-178517Budget
1493643.002023-05-188556Actual
195125.012023-09-1785212Actual
3559068.852024-12-1685411Actual
2201660.002023-12-168546Actual
1337070.002023-03-188528Budget
12114110.002023-02-158567Actual
22167180.002023-12-168567Actual
20194261.692023-10-188518Actual
3373460.002024-11-178573Actual
743440.002022-10-188556Budget
9346131.002022-12-168515Actual
31428172.002024-09-168563Actual
245849.272024-02-1585612Actual
1589052.002023-06-188546Actual
894284.422022-11-188568Actual
33526108.272024-10-1785113Actual
3998.002022-04-178513Actual
24266187.452024-02-158568Actual
26838276.002024-05-178513Actual
2666312.462024-04-1685612Actual
3794998.632025-02-1585611Actual
3405449.002024-11-178556Actual
30210124.062024-07-1785613Actual
215060.002022-05-188528Budget
163388.002022-05-188516Actual
2446767.782024-02-1585611Actual
2234465.652023-12-1685111Actual
10520100.002023-01-168565Budget
35887129.322024-12-1685613Actual
2204234.002023-12-168556Actual
1594962.002023-06-188566Actual
28583443.512024-06-178518Actual
1005870.002022-12-168568Budget
27898188.972024-05-1785213Actual
3340681.612024-10-1785112Actual
14644168.002023-05-188514Actual
2004462.002023-10-188566Actual
17567317.002023-08-188513Actual
3517964.002024-12-168546Actual
32730234.002024-10-178515Actual
21666185.002023-12-168563Actual
2134149.702023-11-1885111Actual
300190.002022-06-188566Budget
10928158.002023-01-168517Actual
38838376.852025-03-188518Actual
5464276.842022-08-188518Actual
2098992.002023-11-188536Actual
38745317.002025-03-188517Actual
1353174.002022-05-188514Actual
3868894.002025-03-188566Actual
33553118.802024-10-1785213Actual
11819110.002023-02-158536Actual
2178582.002023-12-168564Actual
31896297.002024-09-168517Actual
1244361.002023-03-188563Actual
134823310.502023-04-168576Actual
13322100.002023-03-188518Budget
2538410.332024-03-1785211Actual
34735113.532024-11-1785613Actual
31336127.572024-08-1785613Actual
225173.952023-12-1685112Actual
7164126.002022-10-188565Actual
1998555.002023-10-188546Actual
235059.002022-06-188563Actual
10519117.002023-01-168565Actual
393771255.502025-04-168573Actual
1833530.552023-08-1885311Actual
36976132.832025-01-1685113Actual
3657100.002022-07-188564Budget
15026236.002023-05-188517Actual
15716116.002023-06-188515Actual
6042131.002022-09-178565Actual
8286112.002022-11-188565Actual
34236373.822024-11-178518Actual
32765226.002024-10-178565Actual
2884679.482024-06-1785611Actual
1797929.002023-08-188556Actual
28293109.002024-06-178516Actual
36097227.002025-01-168564Actual
1310280.002023-03-188566Budget
50890.002022-04-178516Budget
2724840.002024-05-178556Actual
19107207.002023-09-178567Actual
3455687.992024-11-1785112Actual
3595196.002022-07-188514Actual
2157511.402023-11-1885612Actual
2944790.002024-07-178516Actual
17924.002022-04-178573Actual
34676125.822024-11-1785113Actual
16570169.002023-07-188563Actual
130420.002022-05-188573Budget
1299480.002023-03-188546Budget
39101117.782025-03-1885611Actual
12568184.002023-03-188514Actual
23144206.002024-01-168567Actual
26367178.362024-04-168568Actual
1412123.002022-05-188564Actual
33762301.002024-11-178514Actual
427112.002022-04-178565Actual
1084980.002023-01-168566Budget
37003146.872025-01-1685213Actual
781970.002022-10-188568Budget
2579453.002024-04-168573Actual
17038189.002023-07-188517Actual
2332250.762024-01-1685111Actual
1553105.002022-05-188565Actual
850963.002022-11-188546Actual
2136928.422023-11-1885211Actual
8835185.932022-11-188518Actual
2036817.782023-10-1885311Actual
15623146.002023-06-188514Actual
4714200.002022-08-188514Budget
205147.142023-10-1885112Actual
2343111.402024-01-1685511Actual
25143245.002024-03-178517Actual
36248120.002025-01-168516Actual
6964200.002022-10-188514Budget
1019660.002023-01-168563Budget
2394414.002024-02-158526Actual
1343180.002023-03-188568Budget
31606223.002024-09-168515Actual
2276297.002024-01-168564Actual
27431343.512024-05-178518Actual
850870.002022-11-188546Budget
3260994.002024-10-178573Actual
31513339.002024-09-168514Actual
34947232.002024-12-168564Actual
2057212.462023-10-1885612Actual
3407106.002022-07-188513Actual
2340442.252024-01-1685411Actual
15181132.902023-05-188568Actual
3736133.002022-07-188515Actual
4449125.332022-07-188568Actual
12113100.002023-02-158567Budget
8364100.002022-11-188516Budget
803630.002022-11-188573Budget
30178145.112024-07-1785213Actual
3906713.532025-03-1885511Actual
11581163.002023-02-158515Actual
235180.002022-06-188563Budget
915820.002022-12-168573Actual
18103126.002023-08-188567Actual
1304262.002023-03-188556Actual
953140.002022-12-168526Budget
154137.142023-05-1885112Actual
12710200.002023-03-188515Budget
33468136.932024-10-1785612Actual
6700119.272022-09-178568Actual
174795.012023-07-1885212Actual
1376194.002023-04-178565Actual
13726162.002023-04-178515Actual
37749237.452025-02-158568Actual
20136128.002023-10-188567Actual
29737384.422024-07-178518Actual
39040101.822025-03-1885411Actual
16161187.452023-06-188568Actual
30805220.002024-08-178567Actual
39407-1957.702025-04-1685713Actual
15658112.002023-06-188564Actual
2497316.002024-03-178526Actual
17814134.002023-08-188565Actual
2988532.672024-07-1785211Actual
5980164.002022-09-178515Actual
21751157.002023-12-168514Actual
326991.992022-06-188528Actual
32552167.002024-10-178563Actual
38100.002022-04-178513Budget
2873141.192024-06-1785211Actual
11503100.002023-02-158564Budget
265368.212024-04-1685511Actual
11820100.002023-02-158536Budget
289581.002022-06-188546Actual
2255013.532023-12-1685612Actual
17779108.002023-08-188515Actual
33020322.002024-10-178517Actual
1727920.972023-07-1885211Actual
36155250.002025-01-168515Actual
4855200.002022-08-188515Budget
2693077.002024-05-178573Actual
38490234.002025-03-188565Actual
3679979.482025-01-1685611Actual
15751130.002023-06-188565Actual
565390.002022-09-178513Budget
16655197.002023-07-188514Actual
34912361.002024-12-168514Actual
29261308.002024-07-178514Actual
23230122.302024-01-168528Actual
1851413.532023-08-1885612Actual
6512100.002022-09-178567Budget
775993.512022-10-188528Actual
21163142.002023-11-188567Actual
25673-4182.202024-04-1585711Actual
3220100.002022-06-188518Budget
2840055.002024-06-178556Actual
2291271.002024-01-168516Actual
9997157.142022-12-168528Actual
445080.002022-07-188568Budget
2662911.402024-04-1685112Actual
10322200.002023-01-168514Budget
1689684.002023-07-188536Actual
36566173.812025-01-168528Actual
3523881.002024-12-168566Actual
27931194.242024-05-1785613Actual
34618158.212024-11-1785612Actual
242928.002022-06-188573Actual
38603123.002025-03-188536Actual
33232148.632024-10-1785111Actual
3800769.912025-02-1585112Actual
3178064.002024-09-168546Actual
122682.002022-05-188563Actual
393891569.902025-04-168577Actual
24147150.002024-02-158567Actual
75886.002022-04-178566Actual
406446.002022-07-188556Actual
12381100.002023-03-188513Budget
2245967.782023-12-1685611Actual
10323174.002023-01-168514Actual
9206202.002022-12-168514Actual
18606162.002023-09-178563Actual
1435242.252023-04-1785611Actual
15061182.002023-05-188567Actual
3969100.002022-07-188536Budget
27083157.002024-05-178565Actual
3918744.382025-03-1885212Actual
11644151.002023-02-158565Actual
1580981.002023-06-188516Actual
466734.002022-08-188573Actual
5326200.002022-08-188517Budget
1186680.002023-02-158546Budget
8285100.002022-11-188565Budget
38455202.002025-03-188515Actual
3331458.212024-10-1785411Actual
1627429.482023-06-1885311Actual
1197280.002023-02-158566Budget
29679218.002024-07-178567Actual
1492190.002022-05-188515Actual
1694836.002023-07-188556Actual
221270.002022-05-188568Budget
2991290.122024-07-1785311Actual
6218100.002022-09-178536Budget
2103207.152022-05-188518Actual
2808073.002024-06-178573Actual
1111470.002023-01-168528Budget
3603555.002025-01-168573Actual
9482100.002022-12-168516Budget
4204126.002022-07-188517Actual
973171.002022-12-168566Actual
3118535.872024-08-1785212Actual
36063384.002025-01-168514Actual
2199097.002023-12-168536Actual
524789.002022-08-188566Actual
2505327.002024-03-178556Actual
795970.002022-11-188563Budget
22253119.272023-12-168528Actual
3221243.512022-06-188518Actual
3142100.002022-06-188567Budget
2535100.002022-06-188564Budget
1169113.002022-05-188513Actual
2778022.042024-05-1785212Actual
3328760.332024-10-1785311Actual
163290.002022-05-188516Budget
37092349.002025-02-158513Actual
36600175.332025-01-168568Actual
2305276.002024-01-168566Actual
25298149.572024-03-178568Actual
1059896.002023-01-168516Actual
1382187.002023-04-178516Actual

Generated 2025-05-17 22:41:57.656 UTC