[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 408  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15026236.002023-05-238517Actual
28525198.002024-06-228567Actual
35708108.212024-12-2185112Actual
18691176.002023-09-228514Actual
2193561.002023-12-218516Actual
387290.002022-07-238516Budget
21843155.002023-12-218515Actual
10137100.002023-01-218513Budget
27196120.002024-05-228536Actual
1117580.002023-01-218568Budget
2211126.842022-05-238568Actual
15061182.002023-05-238567Actual
3747981.002025-02-208546Actual
439080.002022-07-238528Budget
13432154.112023-03-238568Actual
35295285.002024-12-218517Actual
2840055.002024-06-228556Actual
39397-3569.902025-04-2185711Actual
14644168.002023-05-238514Actual
242928.002022-06-238573Actual
3328760.332024-10-2285311Actual
1172398.002023-02-208516Actual
3180648.002024-09-218556Actual
3901359.272025-03-2385311Actual
10057131.392022-12-218568Actual
2603917.002024-04-218526Actual
11067100.002023-01-218518Budget
1739464.592023-07-2385611Actual
20876145.002023-11-238565Actual
33677164.002024-11-228563Actual
10462200.002023-01-218515Budget
1172290.002023-02-208516Budget
9346131.002022-12-218515Actual
214509.272023-11-2385511Actual
245522.892024-02-2085212Actual
3671370.972025-01-2185311Actual
24761176.002024-03-228514Actual
34827179.002024-12-218563Actual
1931311.402023-09-2285211Actual
346960.002022-07-238563Budget
4263133.002022-07-238567Actual
3441082.682024-11-2285311Actual
11644151.002023-02-208565Actual
2242643.312023-12-2185411Actual
2648240.122024-04-2185311Actual
39402-2414.802025-04-2185712Actual
2923377.002024-07-228573Actual
33526108.272024-10-2285113Actual
1851413.532023-08-2385612Actual
28703148.632024-06-2285111Actual
235180.002022-06-238563Budget
1482974.002023-05-238516Actual
2672160.902024-04-2185113Actual
6449211.002022-09-228517Actual
1289940.002023-03-238526Budget
2672100.002022-06-238565Budget
55630.002022-04-228526Budget
25735170.002024-04-218563Actual
2337736.932024-01-2185311Actual
346863.002022-07-238563Actual
26748181.962024-04-2185213Actual
26781129.322024-04-2185613Actual
1059896.002023-01-218516Actual
1013697.002023-01-218513Actual
65280.002022-04-228546Budget
3632972.002025-01-218546Actual
729151.002022-10-238526Actual
8882108.662022-11-238528Actual
1446811.402023-04-2285612Actual
162479.272023-06-2385211Actual
2500197.002024-03-228536Actual
7104100.002022-10-238515Budget
38185213.542025-02-2085613Actual
11254127.002023-02-208513Actual
3127769.672024-08-2285113Actual
6638108.662022-09-228528Actual
25917188.002024-04-218515Actual
11581163.002023-02-208515Actual
30983117.782024-08-2285111Actual
37035125.822025-01-2185613Actual
32517275.002024-10-228513Actual
7572200.002022-10-238517Budget
967434.002022-12-218556Actual
973080.002022-12-218566Budget
1559548.002023-06-238573Actual
29051185.472024-06-2285213Actual
36538442.002025-01-218518Actual
1285090.002023-03-238516Budget
2497316.002024-03-228526Actual
2034119.912023-10-2385211Actual
38866143.512025-03-238528Actual
551380.002022-08-238528Budget
14177134.422023-04-228568Actual
2601250.002024-04-218516Actual
2072140.002023-11-238573Actual
839200.002022-04-228517Budget
168139.002022-05-238526Actual
1412123.002022-05-238564Actual
579234.002022-09-228573Actual
2001135.002023-10-238556Actual
35944246.002025-01-218513Actual
1027430.002023-01-218573Budget
35854134.592024-12-2185213Actual
10520100.002023-01-218565Budget
35887129.322024-12-2185613Actual
36155250.002025-01-218515Actual
11255100.002023-02-208513Budget
466630.002022-08-238573Budget
7243109.002022-10-238516Actual
1583615.002023-06-238526Actual
26992192.002024-05-228564Actual
8365122.002022-11-238516Actual
1493643.002023-05-238556Actual
326991.992022-06-238528Actual
2340442.252024-01-2185411Actual
3582764.412024-12-2185113Actual
294140.002022-06-238556Budget
122682.002022-05-238563Actual
32427180.202024-09-2185213Actual
5901107.002022-09-228564Actual
9810178.002022-12-218517Actual
21221316.242023-11-238518Actual
32637395.002024-10-228514Actual
31219150.762024-08-2285612Actual
2778022.042024-05-2285212Actual
37687363.212025-02-208518Actual
37092349.002025-02-208513Actual
2722285.002024-05-228546Actual
3794998.632025-02-2085611Actual
1751013.532023-07-2385612Actual
245849.272024-02-2085612Actual
1833530.552023-08-2385311Actual
616940.002022-09-228526Budget
2606780.002024-04-218536Actual
12631100.002023-03-238564Budget
332870.002022-06-238568Budget
1636234.802023-06-2385611Actual
35416173.812024-12-218528Actual
7710181.392022-10-238518Actual
31513339.002024-09-218514Actual
294247.002022-06-238556Actual
1168100.002022-05-238513Budget
1376194.002023-04-228565Actual
29141317.002024-07-228513Actual
2642782.682024-04-2185111Actual
1535561.402023-05-2385611Actual
8085205.002022-11-238514Actual
130420.002022-05-238573Budget
5325135.002022-08-238517Actual
5980164.002022-09-228515Actual
669980.002022-09-228568Budget
2004462.002023-10-238566Actual
637090.002022-09-228566Budget
2269969.002024-01-218573Actual
255566.082024-03-2285112Actual
15503326.002023-06-238513Actual
1289834.002023-03-238526Actual
2239936.932023-12-2185311Actual
35508116.722024-12-2185111Actual
1689684.002023-07-238536Actual
5385100.002022-08-238567Budget
3446427.362024-11-2285511Actual
973171.002022-12-218566Actual
1765933.002023-08-238573Actual
11176119.272023-01-218568Actual
3458434.802024-11-2285212Actual
3517964.002024-12-218546Actual
743440.002022-10-238556Budget
1029107.142022-04-228528Actual
4777100.002022-08-238564Budget
3062897.002024-08-228536Actual
20194261.692023-10-238518Actual
25178177.002024-03-228567Actual
2237228.422023-12-2185211Actual
19719154.002023-10-238514Actual
2848120.002022-06-238536Actual
1662779.002023-07-238573Actual
12052150.002023-02-208517Actual
6965176.002022-10-238514Actual
28611181.392024-06-228528Actual
3407106.002022-07-238513Actual
1890330.002023-09-228526Actual
393831522.902025-04-218575Actual
3657100.002022-07-238564Budget
840142.002022-04-228517Actual
2579453.002024-04-218573Actual
130517.002022-05-238573Actual
30210124.062024-07-2285613Actual
1337070.002023-03-238528Budget
1390256.002023-04-228546Actual
1079055.002023-01-218556Actual
1632811.402023-06-2385511Actual
803630.002022-11-238573Budget
35450205.632024-12-218568Actual
2291111.002022-06-238513Actual
29857147.572024-07-2285111Actual
2881217.782024-06-2285511Actual
15119307.152023-05-238518Actual
27898188.972024-05-2285213Actual
6218100.002022-09-228536Budget
36190166.002025-01-218565Actual
1084892.002023-01-218566Actual
23824143.002024-02-208515Actual
38490234.002025-03-238565Actual
3559068.852024-12-2185411Actual
2045639.062023-10-2385611Actual
31548192.002024-09-218564Actual
25673-4182.202024-04-2085711Actual
729040.002022-10-238526Budget
10323174.002023-01-218514Actual
6778100.002022-10-238513Budget
3178064.002024-09-218546Actual
36566173.812025-01-218528Actual
13322100.002023-03-238518Budget
215060.002022-05-238528Budget
3035975.002024-08-228573Actual
3800769.912025-02-2085112Actual
27931194.242024-05-2285613Actual
6041100.002022-09-228565Budget
33585190.732024-10-2285613Actual
2543827.362024-03-2285411Actual
412590.002022-07-238566Budget
29644306.002024-07-228517Actual
3873103.002022-07-238516Actual
2103207.152022-05-238518Actual
35330236.002024-12-218567Actual
2255013.532023-12-2185612Actual
27551143.312024-05-2285111Actual
1936731.612023-09-2285411Actual
2107177.002023-11-238566Actual
14736155.002023-05-238515Actual
3373460.002024-11-228573Actual
9266157.002022-12-218564Actual
2508676.002024-03-228566Actual
1895743.002023-09-228546Actual
32878104.002024-10-228536Actual
1669099.002023-07-238564Actual
3553664.592024-12-2185211Actual
1387667.002023-04-228536Actual
7340111.002022-10-238536Actual
32016205.632024-09-218528Actual
9404100.002022-12-218565Budget
184819.272023-08-2385112Actual
27459254.122024-05-228528Actual
195439.272023-09-2285612Actual
2952870.002024-07-228546Actual
1975392.002023-10-238564Actual
524690.002022-08-238566Budget
21877100.002023-12-218565Actual
24853114.002024-03-228515Actual
13244100.002023-03-238567Budget
32765226.002024-10-228565Actual
1934017.782023-09-2285311Actual
855540.002022-11-238556Budget
28293109.002024-06-228516Actual
691630.002022-10-238573Budget
28348130.002024-06-228536Actual
2435220.972024-02-2085211Actual
1830811.402023-08-2385211Actual
39101117.782025-03-2385611Actual
16748149.002023-07-238515Actual
225173.952023-12-2185112Actual
3334891.192024-10-2285611Actual
2645534.802024-04-2185211Actual
1285186.002023-03-238516Actual
5093100.002022-08-238536Budget
1078950.002023-01-218556Budget
8224147.002022-11-238515Actual
1553105.002022-05-238565Actual
3326056.082024-10-2285211Actual
452890.002022-08-238513Budget
37340198.002025-02-208565Actual
2609345.002024-04-218546Actual
6217112.002022-09-228536Actual
782085.932022-10-238568Actual
1238099.002023-03-238513Actual
518751.002022-08-238556Actual
1928565.652023-09-2285111Actual
27493169.272024-05-228568Actual
12114110.002023-02-208567Actual
1491200.002022-05-238515Budget
24266187.452024-02-208568Actual
6450200.002022-09-228517Budget
8223100.002022-11-238515Budget
406446.002022-07-238556Actual
3556370.972024-12-2185311Actual
3786294.382025-02-2085311Actual
1186680.002023-02-208546Budget
3656126.002022-07-238564Actual
3865560.002025-03-238556Actual
458859.002022-08-238563Actual
28645172.302024-06-228568Actual
1429241.192023-04-2285311Actual
1461635.002023-05-238573Actual
2787162.662024-05-2285113Actual
289581.002022-06-238546Actual
3561714.592024-12-2185511Actual
27813168.852024-05-2285612Actual
612090.002022-09-228516Budget
3739893.002025-02-208516Actual
2196225.002023-12-218526Actual
20842142.002023-11-238515Actual
13182200.002023-03-238517Budget
13726162.002023-04-228515Actual
1353174.002022-05-238514Actual
2039540.122023-10-2385411Actual
13323231.392023-03-238518Actual
3520541.002024-12-218556Actual
38900190.482025-03-238568Actual
1064737.002023-01-218526Actual
18606162.002023-09-228563Actual
25264143.512024-03-228528Actual
14115270.782023-04-228518Actual
1177140.002023-02-208526Budget
4204126.002022-07-238517Actual
5841200.002022-09-228514Budget
38362360.002025-03-238514Actual
9345100.002022-12-218515Budget
967340.002022-12-218556Budget
23230122.302024-01-218528Actual
2873141.192024-06-2285211Actual
2148442.252023-11-2385611Actual
3000104.002022-06-238566Actual
612185.002022-09-228516Actual
2538410.332024-03-2285211Actual
2276297.002024-01-218564Actual
3594200.002022-07-238514Budget
174525.012023-07-2385112Actual
24147150.002024-02-208567Actual
22727169.002024-01-218514Actual
12568184.002023-03-238514Actual
21666185.002023-12-218563Actual
1139317.002023-02-208573Actual
31157102.892024-08-2285112Actual
12193100.002023-02-208518Budget
3735200.002022-07-238515Budget
2443310.332024-02-2085511Actual
1730628.422023-07-2385311Actual
33468136.932024-10-2285612Actual
32108134.802024-09-2185111Actual
2614160.002022-06-238515Actual
2199097.002023-12-218536Actual
31754114.002024-09-218536Actual
2299348.002024-01-218546Actual
23202228.362024-01-218518Actual
22820138.002024-01-218515Actual
174795.012023-07-2385212Actual
1343180.002023-03-238568Budget
2201660.002023-12-218546Actual
38242300.002025-03-238513Actual
36063384.002025-01-218514Actual
31393322.002024-09-218513Actual
34143309.002024-11-228517Actual
3803518.842025-02-2085212Actual
33947106.002024-11-228516Actual
3065457.002024-08-228546Actual
38100.002022-04-228513Budget
19227125.332023-09-228568Actual
18725109.002023-09-228564Actual
20749192.002023-11-238514Actual
908070.002022-12-218563Budget
17131251.092023-07-238518Actual
1191436.002023-02-208556Actual
33112340.482024-10-228518Actual
2296783.002024-01-218536Actual
29765170.782024-07-228528Actual
691726.002022-10-238573Actual
1554100.002022-05-238565Budget
14055190.002023-04-228567Actual
2494660.002024-03-228516Actual
16535287.002023-07-238513Actual
518840.002022-08-238556Budget
275090.002022-06-238516Budget
2847100.002022-06-238536Budget
466734.002022-08-238573Actual
27606102.892024-05-2285311Actual
1064640.002023-01-218526Budget
2394414.002024-02-208526Actual
22642161.002024-01-218563Actual
1491051.002023-05-238546Actual
2399862.002024-02-208546Actual
2440643.312024-02-2085411Actual
3405449.002024-11-228556Actual
30267334.002024-08-228513Actual

Generated 2025-05-22 22:46:32.028 UTC