[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 394  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10323174.002023-01-168514Actual
31930249.002024-09-168567Actual
36976132.832025-01-1685113Actual
18783105.002023-09-178515Actual
1337070.002023-03-188528Budget
36063384.002025-01-168514Actual
122780.002022-05-188563Budget
35944246.002025-01-168513Actual
3794998.632025-02-1585611Actual
626591.002022-09-178546Actual
1111470.002023-01-168528Budget
29679218.002024-07-178567Actual
5900100.002022-09-178564Budget
32460113.532024-09-1685613Actual
194853.952023-09-1785112Actual
10696100.002023-01-168536Budget
1836230.552023-08-1885411Actual
12381100.002023-03-188513Budget
3969100.002022-07-188536Budget
34735113.532024-11-1785613Actual
1197374.002023-02-158566Actual
24761176.002024-03-178514Actual
1304150.002023-03-188556Budget
11067100.002023-01-168518Budget
14177134.422023-04-178568Actual
8462112.002022-11-188536Actual
21283135.932023-11-188568Actual
393771255.502025-04-168573Actual
3595196.002022-07-188514Actual
2579453.002024-04-168573Actual
841344.002022-11-188526Actual
144107.142023-04-1785112Actual
2391790.002024-02-158516Actual
33889217.002024-11-178565Actual
981219.272022-04-178518Actual
1396170.002023-04-178566Actual
10927200.002023-01-168517Budget
1078950.002023-01-168556Budget
894284.422022-11-188568Actual
17193146.542023-07-188568Actual
38745317.002025-03-188517Actual
33140167.752024-10-178528Actual
1435242.252023-04-1785611Actual
28200211.002024-06-178515Actual
2645534.802024-04-1685211Actual
3101132.672024-08-1785211Actual
162479.272023-06-1885211Actual
10695112.002023-01-168536Actual
514070.002022-08-188546Budget
3786294.382025-02-1585311Actual
16099273.812023-06-188518Actual
25236295.032024-03-178518Actual
1662779.002023-07-188573Actual
2346453.952024-01-1685611Actual
23144206.002024-01-168567Actual
164208.212023-06-1885112Actual
37749237.452025-02-158568Actual
2763379.482024-05-1785411Actual
6511144.002022-09-178567Actual
12947100.002023-03-188536Budget
8085205.002022-11-188514Actual
401781.002022-07-188546Actual
999670.002022-12-168528Budget
4776142.002022-08-188564Actual
6778100.002022-10-188513Budget
22253119.272023-12-168528Actual
188590.002022-05-188566Budget
729151.002022-10-188526Actual
2301953.002024-01-168556Actual
445080.002022-07-188568Budget
1390256.002023-04-178546Actual
20101206.002023-10-188517Actual
749380.002022-10-188566Budget
17927100.002023-08-188536Actual
3918744.382025-03-1885212Actual
17567317.002023-08-188513Actual
35416173.812024-12-168528Actual
406340.002022-07-188556Budget
34498134.802024-11-1785611Actual
10322200.002023-01-168514Budget
2538410.332024-03-1785211Actual
37807110.342025-02-1585111Actual
3627529.002025-01-168526Actual
28904100.762024-06-1785112Actual
1139317.002023-02-158573Actual
32342134.802024-09-1685612Actual
38154113.532025-02-1585213Actual
1990476.002023-10-188516Actual
3343419.912024-10-1785212Actual
13432154.112023-03-188568Actual
2808073.002024-06-178573Actual
3750557.002025-02-158556Actual
3906713.532025-03-1885511Actual
2543827.362024-03-1785411Actual
22225235.932023-12-168518Actual
2848120.002022-06-188536Actual
25917188.002024-04-168515Actual
2101564.002023-11-188546Actual
2397293.002024-02-158536Actual
1795345.002023-08-188546Actual
38455202.002025-03-188515Actual
850870.002022-11-188546Budget
31548192.002024-09-168564Actual
19811131.002023-10-188515Actual
3685777.362025-01-1685112Actual
10520100.002023-01-168565Budget
195439.272023-09-1785612Actual
743440.002022-10-188556Budget
26306432.912024-04-168518Actual
2296783.002024-01-168536Actual
1197280.002023-02-158566Budget
2642782.682024-04-1685111Actual
354630.002022-07-188573Budget
279830.002022-06-188526Budget
1177140.002023-02-158526Budget
28703148.632024-06-1785111Actual
16570169.002023-07-188563Actual
32765226.002024-10-178565Actual
2944790.002024-07-178516Actual
3803518.842025-02-1585212Actual
1353174.002022-05-188514Actual
15658112.002023-06-188564Actual
1964152.002022-05-188517Actual
2724840.002024-05-178556Actual
23230122.302024-01-168528Actual
428100.002022-04-178565Budget
2477228.002022-06-188514Actual
23731179.002024-02-158514Actual
3556370.972024-12-1685311Actual
3854885.002025-03-188516Actual
134823310.502023-04-168576Actual
962670.002022-12-168546Budget
134731687.502023-04-168573Actual
6964200.002022-10-188514Budget
16655197.002023-07-188514Actual
8084200.002022-11-188514Budget
184819.272023-08-1885112Actual
5840223.002022-09-178514Actual
9483112.002022-12-168516Actual
205413.952023-10-1885212Actual
27196120.002024-05-178536Actual
1387667.002023-04-178536Actual
13244100.002023-03-188567Budget
3080198.002022-06-188517Actual
3742531.002025-02-158526Actual
32730234.002024-10-178515Actual
2843389.002024-06-178566Actual
50890.002022-04-178516Budget
1027430.002023-01-168573Budget
1168100.002022-05-188513Budget
4856167.002022-08-188515Actual
1727920.972023-07-1885211Actual
2437928.422024-02-1585311Actual
15751130.002023-06-188565Actual
34827179.002024-12-168563Actual
3327123.812022-06-188568Actual
168030.002022-05-188526Budget
2291271.002024-01-168516Actual
28583443.512024-06-178518Actual
1289834.002023-03-188526Actual
2508676.002024-03-178566Actual
2609345.002024-04-168546Actual
13476-537.002023-04-168574Actual
18725109.002023-09-178564Actual
12771100.002023-03-188565Budget
36480232.002025-01-168567Actual
1376194.002023-04-178565Actual
1117580.002023-01-168568Budget
38838376.852025-03-188518Actual
967340.002022-12-168556Budget
1360472.002023-04-178573Actual
31428172.002024-09-168563Actual
3679979.482025-01-1685611Actual
27050224.002024-05-178515Actual
551380.002022-08-188528Budget
10137100.002023-01-168513Budget
2535100.002022-06-188564Budget
1765933.002023-08-188573Actual
3857548.002025-03-188526Actual
19719154.002023-10-188514Actual
3443776.292024-11-1785411Actual
3334891.192024-10-1785611Actual
35450205.632024-12-168568Actual
631140.002022-09-178556Actual
188471.002022-05-188566Actual
4917100.002022-08-188565Budget
3794100.002022-07-188565Budget
2402451.002024-02-158556Actual
3326056.082024-10-1785211Actual
3446427.362024-11-1785511Actual
2722285.002024-05-178546Actual
1901575.002023-09-178566Actual
683882.002022-10-188563Actual
1975392.002023-10-188564Actual
4264100.002022-07-188567Budget
2237228.422023-12-1685211Actual
134852463.302023-04-168577Actual
3183981.002024-09-168566Actual
11581163.002023-02-158515Actual
28348130.002024-06-178536Actual
26748181.962024-04-1685213Actual
36190166.002025-01-168565Actual
2657043.312024-04-1685611Actual
5512128.362022-08-188528Actual
2878577.362024-06-1785411Actual
9809200.002022-12-168517Budget
14559190.002023-05-188563Actual
12052150.002023-02-158517Actual
3873103.002022-07-188516Actual
839200.002022-04-178517Budget
33020322.002024-10-178517Actual
2902497.742024-06-1785113Actual
669980.002022-09-178568Budget
18068214.002023-08-188517Actual
1583615.002023-06-188526Actual
4263133.002022-07-188567Actual
2255013.532023-12-1685612Actual
17721109.002023-08-188564Actual
13371117.752023-03-188528Actual
3509881.002024-12-168516Actual
1493643.002023-05-188556Actual
25822216.002024-04-168514Actual
19072212.002023-09-178517Actual
406446.002022-07-188556Actual
3674066.722025-01-1685411Actual
3812790.732025-02-1585113Actual
30178145.112024-07-1785213Actual
841240.002022-11-188526Budget
1998555.002023-10-188546Actual
2096124.002023-11-188526Actual
2549853.952024-03-1785611Actual
286132.002022-04-178564Actual
38780204.002025-03-188567Actual
27373212.002024-05-178567Actual
17820.002022-04-178573Budget
1059990.002023-01-168516Budget
28108395.002024-06-178514Actual
29857147.572024-07-1785111Actual
3603555.002025-01-168573Actual
612090.002022-09-178516Budget
55630.002022-04-178526Budget
19227125.332023-09-178568Actual
3736133.002022-07-188515Actual
37035125.822025-01-1685613Actual
1684188.002023-07-188516Actual
9346131.002022-12-168515Actual
32963103.002024-10-178566Actual
2207571.002023-12-168566Actual
289581.002022-06-188546Actual
163388.002022-05-188516Actual
3220100.002022-06-188518Budget
11440200.002023-02-158514Budget
35330236.002024-12-168567Actual
22607281.002024-01-168513Actual
25673-4182.202024-04-1585711Actual
782085.932022-10-188568Actual
22820138.002024-01-168515Actual
9580100.002022-12-168536Budget
235059.002022-06-188563Actual
8364100.002022-11-188516Budget
10057131.392022-12-168568Actual
3523881.002024-12-168566Actual
900100.002022-04-178567Budget
28645172.302024-06-178568Actual
3517964.002024-12-168546Actual
1669099.002023-07-188564Actual
3373460.002024-11-178573Actual
27493169.272024-05-178568Actual
3068047.002024-08-178556Actual
1230180.002023-02-158568Budget
1074394.002023-01-168546Actual
3553664.592024-12-1685211Actual
2139645.442023-11-1885311Actual
2031369.912023-10-1885111Actual
9267100.002022-12-168564Budget
5385100.002022-08-188567Budget
1936731.612023-09-1785411Actual
452990.002022-08-188513Actual
9997157.142022-12-168528Actual
31393322.002024-09-168513Actual
13243141.002023-03-188567Actual
65367.002022-04-178546Actual
3065457.002024-08-178546Actual
23766134.002024-02-158564Actual
3293040.002024-10-178556Actual
5325135.002022-08-188517Actual
27898188.972024-05-1785213Actual
1027529.002023-01-168573Actual
215060.002022-05-188528Budget
256531012.202024-04-158573Actual
7104100.002022-10-188515Budget
245849.272024-02-1585612Actual
953041.002022-12-168526Actual
16535287.002023-07-188513Actual
2601250.002024-04-168516Actual
10988142.002023-01-168567Actual
34002116.002024-11-178536Actual
3142100.002022-06-188567Budget
7242100.002022-10-188516Budget
31896297.002024-09-168517Actual
3221728.422024-09-1685511Actual
795872.002022-11-188563Actual
36658162.462025-01-1685111Actual
235228.212024-01-1685112Actual
775870.002022-10-188528Budget
840142.002022-04-178517Actual
2201660.002023-12-168546Actual
1931311.402023-09-1785211Actual
3180648.002024-09-168556Actual
973171.002022-12-168566Actual
26873225.002024-05-178563Actual
3000104.002022-06-188566Actual
34676125.822024-11-1785113Actual
7163100.002022-10-188565Budget
19600267.002023-10-188513Actual
256622133.302024-04-158576Actual
3998.002022-04-178513Actual
7340111.002022-10-188536Actual
183899.272023-08-1885511Actual
13545200.002023-04-178563Actual
1730628.422023-07-1885311Actual
10519117.002023-01-168565Actual
1942755.022023-09-1785611Actual
1352200.002022-05-188514Budget
8224147.002022-11-188515Actual
177680.002022-05-188546Budget
22642161.002024-01-168563Actual
326991.992022-06-188528Actual
28235204.002024-06-178565Actual
2196225.002023-12-168526Actual
11582200.002023-02-158515Budget
69940.002022-04-178556Budget
15716116.002023-06-188515Actual
1029107.142022-04-178528Actual
12192196.542023-02-158518Actual
256681156.002024-04-158578Actual
75886.002022-04-178566Actual
8834100.002022-11-188518Budget
4342100.002022-07-188518Budget
300190.002022-06-188566Budget
2042223.102023-10-1885511Actual
29737384.422024-07-178518Actual
1851413.532023-08-1885612Actual
12302104.112023-02-158568Actual
3035975.002024-08-178573Actual
1488488.002023-05-188536Actual
29799208.662024-07-178568Actual
9206202.002022-12-168514Actual
30210124.062024-07-1785613Actual
17038189.002023-07-188517Actual
8145140.002022-11-188564Actual
2432448.632024-02-1585111Actual
256591861.702024-04-158575Actual
18222167.752023-08-188568Actual
38242300.002025-03-188513Actual
1131471.002023-02-158563Actual
287100.002022-04-178564Budget
9948288.972022-12-168518Actual
973080.002022-12-168566Budget
265368.212024-04-1685511Actual
11503100.002023-02-158564Budget
2435220.972024-02-1585211Actual
33112340.482024-10-178518Actual
1694836.002023-07-188556Actual
2204234.002023-12-168556Actual
9404100.002022-12-168565Budget
12772101.002023-03-188565Actual
24676178.002024-03-178563Actual
3455687.992024-11-1785112Actual
2832027.002024-06-178526Actual
27752109.272024-05-1785112Actual
1529427.362023-05-1885311Actual
2991290.122024-07-1785311Actual
36248120.002025-01-168516Actual
3862962.002025-03-188546Actual
164473.952023-06-1885212Actual
3141110.002022-06-188567Actual
1392841.002023-04-178556Actual
36918120.972025-01-1685612Actual
2337736.932024-01-1685311Actual
1496964.002023-05-188566Actual
3793164.002022-07-188565Actual
1890330.002023-09-178526Actual
9207200.002022-12-168514Budget

Generated 2025-05-18 00:54:20.078 UTC