[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 392  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3327123.812022-07-068568Actual
154137.142023-06-0585112Actual
164208.212023-07-0685112Actual
34912361.002025-01-038514Actual
30863476.852024-09-048518Actual
7243109.002022-11-058516Actual
32427180.202024-10-0485213Actual
3635556.002025-02-038556Actual
1842339.062023-09-0585611Actual
2993982.682024-08-0485411Actual
3260994.002024-11-048573Actual
25143245.002024-04-048517Actual
6590100.002022-10-058518Budget
4918132.002022-09-058565Actual
616940.002022-10-058526Budget
8364100.002022-12-068516Budget
256622133.302024-05-038576Actual
3627529.002025-02-038526Actual
163290.002022-06-058516Budget
8882108.662022-12-068528Actual
2541126.292024-04-0485311Actual
26367178.362024-05-048568Actual
13632133.002023-05-058514Actual
134731687.502023-05-048573Actual
2446767.782024-03-0485611Actual
31157102.892024-09-0485112Actual
2332250.762024-02-0385111Actual
34792300.002025-01-038513Actual
28583443.512024-07-058518Actual
2440643.312024-03-0485411Actual
36658162.462025-02-0385111Actual
29141317.002024-08-048513Actual
20255178.362023-11-058568Actual
3970109.002022-08-058536Actual
10382108.002023-02-038564Actual
6449211.002022-10-058517Actual
393891569.902025-05-048577Actual
3671370.972025-02-0385311Actual
4776142.002022-09-058564Actual
27338265.002024-06-048517Actual
2549853.952024-04-0485611Actual
3857548.002025-04-058526Actual
518840.002022-09-058556Budget
1059896.002023-02-038516Actual
37212377.002025-03-058514Actual
30267334.002024-09-048513Actual
17779108.002023-09-058515Actual
2245967.782024-01-0385611Actual
1376194.002023-05-058565Actual
439080.002022-08-058528Budget
1387667.002023-05-058536Actual
23731179.002024-03-048514Actual
16099273.812023-07-068518Actual
1526710.332023-06-0585211Actual
13545200.002023-05-058563Actual
3632972.002025-02-038546Actual
2370334.002024-03-048573Actual
2662911.402024-05-0485112Actual
26781129.322024-05-0485613Actual
2346453.952024-02-0385611Actual
669980.002022-10-058568Budget
3000104.002022-07-068566Actual
3638883.002025-02-038566Actual
1117580.002023-02-038568Budget
28703148.632024-07-0585111Actual
65280.002022-05-058546Budget
33947106.002024-12-058516Actual
1186680.002023-03-058546Budget
3326056.082024-11-0485211Actual
214509.272023-12-0685511Actual
2139645.442023-12-0685311Actual
27694100.762024-06-0485611Actual
1893184.002023-10-058536Actual
235228.212024-02-0385112Actual
1733344.382023-08-0585411Actual
1177055.002023-03-058526Actual
75990.002022-05-058566Budget
1191436.002023-03-058556Actual
1491200.002022-06-058515Budget
967340.002023-01-038556Budget
38185213.542025-03-0585613Actual
38100.002022-05-058513Budget
1426511.402023-05-0585211Actual
245257.142024-03-0485112Actual
39101117.782025-04-0585611Actual
33797194.002024-12-058564Actual
3685777.362025-02-0385112Actual
1485629.002023-06-058526Actual
1074280.002023-02-038546Budget
2613200.002022-07-068515Budget
3065457.002024-09-048546Actual
392040.002022-08-058526Budget
2239936.932024-01-0385311Actual
2657043.312024-05-0485611Actual
34236373.822024-12-058518Actual
32637395.002024-11-048514Actual
17567317.002023-09-058513Actual
24761176.002024-04-048514Actual
6638108.662022-10-058528Actual
2355410.332024-02-0385612Actual
55736.002022-05-058526Actual
4204126.002022-08-058517Actual
2538410.332024-04-0485211Actual
39040101.822025-04-0585411Actual
38838376.852025-04-058518Actual
637164.002022-10-058566Actual
30178145.112024-08-0485213Actual
24147150.002024-03-048567Actual
2502753.002024-04-048546Actual
2157511.402023-12-0685612Actual
23766134.002024-03-048564Actual
2716837.002024-06-048526Actual
38362360.002025-04-058514Actual
2435220.972024-03-0485211Actual
3523881.002025-01-038566Actual
565390.002022-10-058513Budget
36538442.002025-02-038518Actual
2479583.002024-04-048564Actual
18818147.002023-10-058565Actual
14177134.422023-05-058568Actual
346863.002022-08-058563Actual
8144100.002022-12-068564Budget
37807110.342025-03-0585111Actual
3791613.532025-03-0585511Actual
4342100.002022-08-058518Budget
28348130.002024-07-058536Actual
134791562.202023-05-048575Actual
37127233.002025-03-058563Actual
2107177.002023-12-068566Actual
33174205.632024-11-048568Actual
1382187.002023-05-058516Actual
691630.002022-11-058573Budget
458960.002022-09-058563Budget
839200.002022-05-058517Budget
29679218.002024-08-048567Actual
6218100.002022-10-058536Budget
144373.952023-05-0585212Actual
9948288.972023-01-038518Actual
24205248.062024-03-048518Actual
4391141.992022-08-058528Actual
6512100.002022-10-058567Budget
174525.012023-08-0585112Actual
749268.002022-11-058566Actual
27431343.512024-06-048518Actual
37629242.002025-03-058567Actual
2134149.702023-12-0685111Actual
1554100.002022-06-058565Budget
174795.012023-08-0585212Actual
1074394.002023-02-038546Actual
2102100.002022-06-058518Budget
25264143.512024-04-048528Actual
2443310.332024-03-0485511Actual
14143110.172023-05-058528Actual
182340.002022-06-058556Budget
6042131.002022-10-058565Actual
188590.002022-06-058566Budget
346960.002022-08-058563Budget
31336127.572024-09-0485613Actual
22132178.002024-01-038517Actual
3794998.632025-03-0585611Actual
2234465.652024-01-0385111Actual
30480211.002024-09-048515Actual
11582200.002023-03-058515Budget
3180648.002024-10-048556Actual
32878104.002024-11-048536Actual
3718472.002025-03-058573Actual
275090.002022-07-068516Budget
11066235.932023-02-038518Actual
16783147.002023-08-058565Actual
2642782.682024-05-0485111Actual
38603123.002025-04-058536Actual
803630.002022-12-068573Budget
289581.002022-07-068546Actual
2142343.312023-12-0685411Actual
729040.002022-11-058526Budget
406340.002022-08-058556Budget
981219.272022-05-058518Actual
19193152.602023-10-058528Actual
31219150.762024-09-0485612Actual
509106.002022-05-058516Actual
3079200.002022-07-068517Budget
14115270.782023-05-058518Actual
2104146.002023-12-068556Actual
134852463.302023-05-048577Actual
12052150.002023-03-058517Actual
28023203.002024-07-058563Actual
1177140.002023-03-058526Budget
2211126.842022-06-058568Actual
3220100.002022-07-068518Budget
25952161.002024-05-048565Actual
3488475.002025-01-038573Actual
1993129.002023-11-058526Actual
32050202.602024-10-048568Actual
2615253.002024-05-048566Actual
962670.002023-01-038546Budget
31641212.002024-10-048565Actual
2952870.002024-08-048546Actual
427112.002022-05-058565Actual
13371117.752023-04-058528Actual
1895743.002023-10-058546Actual
900100.002022-05-058567Budget
3219085.872024-10-0485411Actual
9869111.002023-01-038567Actual
122682.002022-06-058563Actual
37340198.002025-03-058565Actual
2757949.702024-06-0485211Actual
7242100.002022-11-058516Budget
69940.002022-05-058556Budget
23144206.002024-02-038567Actual
70044.002022-05-058556Actual
1064737.002023-02-038526Actual
3676734.802025-02-0385511Actual
21751157.002024-01-038514Actual
7164126.002022-11-058565Actual
3750557.002025-03-058556Actual
775870.002022-11-058528Budget
34735113.532024-12-0585613Actual
2394414.002024-03-048526Actual
2648240.122024-05-0485311Actual
294247.002022-07-068556Actual
579330.002022-10-058573Budget
17820.002022-05-058573Budget
5386109.002022-09-058567Actual
2178582.002024-01-038564Actual
2843389.002024-07-058566Actual
9403148.002023-01-038565Actual
612185.002022-10-058516Actual
33677164.002024-12-058563Actual
34703138.102024-12-0585213Actual
23824143.002024-03-048515Actual
17602190.002023-09-058563Actual
2101564.002023-12-068546Actual
2693077.002024-06-048573Actual
3812790.732025-03-0585113Actual
27931194.242024-06-0485613Actual
1360472.002023-05-058573Actual
9346131.002023-01-038515Actual
164788.212023-07-0685612Actual
34178178.002024-12-058567Actual
2645534.802024-05-0485211Actual
2672100.002022-07-068565Budget
108870.002022-05-058568Budget
38397188.002025-04-058564Actual
1299480.002023-04-058546Budget
3656126.002022-08-058564Actual
3868894.002025-04-058566Actual
226200.002022-05-058514Budget
3340681.612024-11-0485112Actual
256561311.102024-05-038574Actual
9206202.002023-01-038514Actual
242928.002022-07-068573Actual
18571335.002023-10-058513Actual
25857149.002024-05-048564Actual
3230898.632024-10-0485112Actual
3118535.872024-09-0485212Actual
35769180.552025-01-0385612Actual
3833451.002025-04-058573Actual
2042223.102023-11-0585511Actual
235180.002022-07-068563Budget
32730234.002024-11-048515Actual
2196225.002024-01-038526Actual
1544613.532023-06-0585612Actual
33020322.002024-11-048517Actual
22727169.002024-02-038514Actual
1851413.532023-09-0585612Actual
227174.002022-05-058514Actual
36976132.832025-02-0385113Actual
12114110.002023-03-058567Actual
20629298.002023-12-068513Actual
32963103.002024-11-048566Actual
13243141.002023-04-058567Actual
130517.002022-06-058573Actual
4263133.002022-08-058567Actual
39407-1957.702025-05-0485713Actual
8286112.002022-12-068565Actual
1431928.422023-05-0585411Actual
10520100.002023-02-038565Budget
1684188.002023-08-058516Actual
16748149.002023-08-058515Actual
514070.002022-09-058546Budget
28966123.102024-07-0585612Actual
13726162.002023-05-058515Actual
2535100.002022-07-068564Budget
2340442.252024-02-0385411Actual
1751013.532023-08-0585612Actual
27813168.852024-06-0485612Actual
27898188.972024-06-0485213Actual
36445331.002025-02-038517Actual
401781.002022-08-058546Actual
5840223.002022-10-058514Actual
428100.002022-05-058565Budget
2473334.002024-04-048573Actual
279830.002022-07-068526Budget
1830811.402023-09-0585211Actual
1836230.552023-09-0585411Actual
2437928.422024-03-0485311Actual
18691176.002023-10-058514Actual
1591646.002023-07-068556Actual
1413100.002022-06-058564Budget
1727920.972023-08-0585211Actual
13322100.002023-04-058518Budget
2291271.002024-02-038516Actual
21163142.002023-12-068567Actual
340690.002022-08-058513Budget
2391790.002024-03-048516Actual
168139.002022-06-058526Actual
10137100.002023-02-038513Budget
29857147.572024-08-0485111Actual
5901107.002022-10-058564Actual
1310280.002023-04-058566Budget
29644306.002024-08-048517Actual
3068047.002024-09-048556Actual
17131251.092023-08-058518Actual
3688519.912025-02-0385212Actual
683970.002022-11-058563Budget
1491051.002023-06-058546Actual
24676178.002024-04-048563Actual
1168100.002022-06-058513Budget
3035975.002024-09-048573Actual
5980164.002022-10-058515Actual
743331.002022-11-058556Actual
2944790.002024-08-048516Actual
2997394.382024-08-0485611Actual
34947232.002025-01-038564Actual
606104.002022-05-058536Actual
8224147.002022-12-068515Actual
8834100.002022-12-068518Budget
1384822.002023-05-058526Actual
1621965.652023-07-0685111Actual
3800769.912025-03-0585112Actual
3005920.972024-08-0485212Actual
34498134.802024-12-0585611Actual
1087101.082022-05-058568Actual
11440200.002023-03-058514Budget
2201660.002024-01-038546Actual
25822216.002024-05-048514Actual
27459254.122024-06-048528Actual
39386-105.002025-05-048576Actual
35508116.722025-01-0385111Actual
393771255.502025-05-048573Actual
23859130.002024-03-048565Actual
518751.002022-09-058556Actual
3862962.002025-04-058546Actual
915820.002023-01-038573Actual
22642161.002024-02-038563Actual
24888118.002024-04-048565Actual
3735200.002022-08-058515Budget
2098992.002023-12-068536Actual
10461144.002023-02-038515Actual
3512536.002025-01-038526Actual
1890330.002023-10-058526Actual
9997157.142023-01-038528Actual
908169.002023-01-038563Actual
1729100.002022-06-058536Budget
19719154.002023-11-058514Actual
1477198.002023-06-058565Actual
980100.002022-05-058518Budget
3106577.362024-09-0485411Actual
2832027.002024-07-058526Actual
11819110.002023-03-058536Actual
1632811.402023-07-0685511Actual
1689684.002023-08-058536Actual
3060048.002024-09-048526Actual
23611264.002024-03-048513Actual
27196120.002024-06-048536Actual
3141110.002022-07-068567Actual
5574114.722022-09-058568Actual
1529427.362023-06-0585311Actual
33526108.272024-11-0485113Actual
9267100.002023-01-038564Budget
3331458.212024-11-0485411Actual
26748181.962024-05-0485213Actual
29176173.002024-08-048563Actual
631240.002022-10-058556Budget
6778100.002022-11-058513Budget
3443776.292024-12-0585411Actual
3603555.002025-02-038573Actual
2722285.002024-06-048546Actual
265368.212024-05-0485511Actual
3906713.532025-04-0585511Actual
1698178.002023-08-058566Actual
5464276.842022-09-058518Actual
18161231.392023-09-058518Actual
1936731.612023-10-0585411Actual

Generated 2025-06-04 13:28:59.018 UTC