[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 416  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2832027.002024-06-228526Actual
164788.212023-06-2385612Actual
34264225.332024-11-228528Actual
30267334.002024-08-228513Actual
7710181.392022-10-238518Actual
245522.892024-02-2085212Actual
16655197.002023-07-238514Actual
25673-4182.202024-04-2085711Actual
22167180.002023-12-218567Actual
1074280.002023-01-218546Budget
1694836.002023-07-238556Actual
2997394.382024-07-2285611Actual
9206202.002022-12-218514Actual
1485629.002023-05-238526Actual
10928158.002023-01-218517Actual
861489.002022-11-238566Actual
20194261.692023-10-238518Actual
21283135.932023-11-238568Actual
28235204.002024-06-228565Actual
9579111.002022-12-218536Actual
3397432.002024-11-228526Actual
31428172.002024-09-218563Actual
631140.002022-09-228556Actual
915930.002022-12-218573Budget
7242100.002022-10-238516Budget
9980.002022-04-228563Budget
33526108.272024-10-2285113Actual
11440200.002023-02-208514Budget
32637395.002024-10-228514Actual
2031369.912023-10-2385111Actual
6700119.272022-09-228568Actual
22854105.002024-01-218565Actual
13243141.002023-03-238567Actual
9021101.002022-12-218513Actual
1739464.592023-07-2385611Actual
20784116.002023-11-238564Actual
3998.002022-04-228513Actual
12631100.002023-03-238564Budget
899114.002022-04-228567Actual
3906713.532025-03-2385511Actual
19600267.002023-10-238513Actual
1177055.002023-02-208526Actual
25700234.002024-04-218513Actual
38277168.002025-03-238563Actual
28645172.302024-06-228568Actual
13726162.002023-04-228515Actual
1594962.002023-06-238566Actual
36155250.002025-01-218515Actual
2370334.002024-02-208573Actual
32050202.602024-09-218568Actual
29857147.572024-07-2285111Actual
2693077.002024-05-228573Actual
8286112.002022-11-238565Actual
888370.002022-11-238528Budget
289581.002022-06-238546Actual
102860.002022-04-228528Budget
65367.002022-04-228546Actual
1733344.382023-07-2385411Actual
1244260.002023-03-238563Budget
25678-3784.402024-04-2085712Actual
34947232.002024-12-218564Actual
35708108.212024-12-2185112Actual
2787162.662024-05-2285113Actual
188471.002022-05-238566Actual
2397293.002024-02-208536Actual
518840.002022-08-238556Budget
39392690.102025-04-218578Actual
8834100.002022-11-238518Budget
775993.512022-10-238528Actual
3408674.002024-11-228566Actual
3285027.002024-10-228526Actual
215060.002022-05-238528Budget
4714200.002022-08-238514Budget
1390256.002023-04-228546Actual
17820.002022-04-228573Budget
10988142.002023-01-218567Actual
2476200.002022-06-238514Budget
3216375.232024-09-2185311Actual
242820.002022-06-238573Budget
2505327.002024-03-228556Actual
2332250.762024-01-2185111Actual
346863.002022-07-238563Actual
326860.002022-06-238528Budget
2036817.782023-10-2385311Actual
205147.142023-10-2385112Actual
2657043.312024-04-2185611Actual
2884679.482024-06-2285611Actual
13323231.392023-03-238518Actual
33585190.732024-10-2285613Actual
1583615.002023-06-238526Actual
967434.002022-12-218556Actual
11581163.002023-02-208515Actual
30422248.002024-08-228564Actual
3735200.002022-07-238515Budget
35887129.322024-12-2185613Actual
3862962.002025-03-238546Actual
38455202.002025-03-238515Actual
11441208.002023-02-208514Actual
1928565.652023-09-2285111Actual
2211126.842022-05-238568Actual
3582764.412024-12-2185113Actual
15026236.002023-05-238517Actual
2497316.002024-03-228526Actual
2391790.002024-02-208516Actual
841240.002022-11-238526Budget
16006205.002023-06-238517Actual
3441082.682024-11-2285311Actual
279830.002022-06-238526Budget
1842339.062023-08-2385611Actual
3373460.002024-11-228573Actual
795872.002022-11-238563Actual
2606780.002024-04-218536Actual
393831522.902025-04-218575Actual
33855202.002024-11-228515Actual
326991.992022-06-238528Actual
17927100.002023-08-238536Actual
242928.002022-06-238573Actual
3791613.532025-02-2085511Actual
37687363.212025-02-208518Actual
3688519.912025-01-2185212Actual
605100.002022-04-228536Budget
2671160.002022-06-238565Actual
294247.002022-06-238556Actual
28348130.002024-06-228536Actual
37092349.002025-02-208513Actual
3060048.002024-08-228526Actual
1172398.002023-02-208516Actual
245849.272024-02-2085612Actual
35153105.002024-12-218536Actual
33642275.002024-11-228513Actual
1310381.002023-03-238566Actual
3868894.002025-03-238566Actual
2672100.002022-06-238565Budget
9949100.002022-12-218518Budget
26367178.362024-04-218568Actual
31099101.822024-08-2285611Actual
39040101.822025-03-2385411Actual
1078950.002023-01-218556Budget
27606102.892024-05-2285311Actual
6511144.002022-09-228567Actual
2477228.002022-06-238514Actual
29051185.472024-06-2285213Actual
3334891.192024-10-2285611Actual
458859.002022-08-238563Actual
7103122.002022-10-238515Actual
2201660.002023-12-218546Actual
3718472.002025-02-208573Actual
1890330.002023-09-228526Actual
3833451.002025-03-238573Actual
17924.002022-04-228573Actual
2648240.122024-04-2185311Actual
7163100.002022-10-238565Budget
3788996.512025-02-2085411Actual
26873225.002024-05-228563Actual
3742531.002025-02-208526Actual
9345100.002022-12-218515Budget
256681156.002024-04-208578Actual
1352200.002022-05-238514Budget
75990.002022-04-228566Budget
1230180.002023-02-208568Budget
509494.002022-08-238536Actual
2237228.422023-12-2185211Actual
841344.002022-11-238526Actual
2291111.002022-06-238513Actual
1591646.002023-06-238556Actual
31754114.002024-09-218536Actual
22225235.932023-12-218518Actual
2291271.002024-01-218516Actual
3794998.632025-02-2085611Actual
2405654.002024-02-208566Actual
3172631.002024-09-218526Actual
34297175.332024-11-228568Actual
2848120.002022-06-238536Actual
16099273.812023-06-238518Actual
3786294.382025-02-2085311Actual
37127233.002025-02-208563Actual
6638108.662022-09-228528Actual
6041100.002022-09-228565Budget
1177140.002023-02-208526Budget
13510273.002023-04-228513Actual
981219.272022-04-228518Actual
980100.002022-04-228518Budget
10057131.392022-12-218568Actual
34792300.002024-12-218513Actual
5901107.002022-09-228564Actual
31548192.002024-09-218564Actual
1765933.002023-08-238573Actual
1969175.002023-10-238573Actual
174795.012023-07-2385212Actual
2923377.002024-07-228573Actual
8285100.002022-11-238565Budget
2432448.632024-02-2085111Actual
18691176.002023-09-228514Actual
2103207.152022-05-238518Actual
12114110.002023-02-208567Actual
12630145.002023-03-238564Actual
1942755.022023-09-2285611Actual
3520541.002024-12-218556Actual
2843389.002024-06-228566Actual
10520100.002023-01-218565Budget
1139317.002023-02-208573Actual
30805220.002024-08-228567Actual
8084200.002022-11-238514Budget
973080.002022-12-218566Budget
3035975.002024-08-228573Actual
32823115.002024-10-228516Actual
4264100.002022-07-238567Budget
2093465.002023-11-238516Actual
3326056.082024-10-2285211Actual
163388.002022-05-238516Actual
4918132.002022-08-238565Actual
406446.002022-07-238556Actual
637090.002022-09-228566Budget
5840223.002022-09-228514Actual
130420.002022-05-238573Budget
3062897.002024-08-228536Actual
612185.002022-09-228516Actual
26992192.002024-05-228564Actual
1998555.002023-10-238546Actual
1224070.002023-02-208528Budget
3857548.002025-03-238526Actual
428100.002022-04-228565Budget
2107177.002023-11-238566Actual
1131560.002023-02-208563Budget
34236373.822024-11-228518Actual
15061182.002023-05-238567Actual
1895743.002023-09-228546Actual
3068047.002024-08-228556Actual
2955445.002024-07-228556Actual
2473334.002024-03-228573Actual
3736133.002022-07-238515Actual
2098992.002023-11-238536Actual
36976132.832025-01-2185113Actual
2541126.292024-03-2285311Actual
1964152.002022-05-238517Actual
2766034.802024-05-2285511Actual
275090.002022-06-238516Budget
1995988.002023-10-238536Actual
33797194.002024-11-228564Actual
28490356.002024-06-228517Actual
9483112.002022-12-218516Actual
144373.952023-04-2285212Actual
953140.002022-12-218526Budget
524789.002022-08-238566Actual
26246198.002024-04-218567Actual
2134149.702023-11-2385111Actual
3340681.612024-10-2285112Actual
17073135.002023-07-238567Actual
1059896.002023-01-218516Actual
144107.142023-04-2285112Actual
12947100.002023-03-238536Budget
973171.002022-12-218566Actual
9207200.002022-12-218514Budget
2293917.002024-01-218526Actual
255566.082024-03-2285112Actual
3803518.842025-02-2085212Actual
2023121.002022-05-238567Actual
29737384.422024-07-228518Actual
1526710.332023-05-2385211Actual
235180.002022-06-238563Budget
3003195.442024-07-2285112Actual
17814134.002023-08-238565Actual
7104100.002022-10-238515Budget
3793164.002022-07-238565Actual
5841200.002022-09-228514Budget
22727169.002024-01-218514Actual
12302104.112023-02-208568Actual
20629298.002023-11-238513Actual
27196120.002024-05-228536Actual
1027529.002023-01-218573Actual
367200.002022-04-228515Budget
2299348.002024-01-218546Actual
36600175.332025-01-218568Actual
154137.142023-05-2385112Actual
1751013.532023-07-2385612Actual
2502753.002024-03-228546Actual
2245967.782023-12-2185611Actual
10519117.002023-01-218565Actual
25264143.512024-03-228528Actual
4342100.002022-07-238518Budget
2714183.002024-05-228516Actual
32730234.002024-10-228515Actual
29389185.002024-07-228565Actual
499690.002022-08-238516Budget
10322200.002023-01-218514Budget
286132.002022-04-228564Actual
27931194.242024-05-2285613Actual
2034119.912023-10-2385211Actual
2579453.002024-04-218573Actual
10696100.002023-01-218536Budget
19227125.332023-09-228568Actual
22607281.002024-01-218513Actual
749268.002022-10-238566Actual
2494660.002024-03-228516Actual
18606162.002023-09-228563Actual
626591.002022-09-228546Actual
15658112.002023-06-238564Actual
20842142.002023-11-238515Actual
3221728.422024-09-2185511Actual
5464276.842022-08-238518Actual
12568184.002023-03-238514Actual
2538410.332024-03-2285211Actual
164208.212023-06-2385112Actual
775870.002022-10-238528Budget
2296783.002024-01-218536Actual
225173.952023-12-2185112Actual
21221316.242023-11-238518Actual
1698178.002023-07-238566Actual
23824143.002024-02-208515Actual
743331.002022-10-238556Actual
33468136.932024-10-2285612Actual
11066235.932023-01-218518Actual
26838276.002024-05-228513Actual
11820100.002023-02-208536Budget
3080198.002022-06-238517Actual
9882.002022-04-228563Actual
36097227.002025-01-218564Actual
1285186.002023-03-238516Actual
289480.002022-06-238546Budget
1669099.002023-07-238564Actual
195439.272023-09-2285612Actual
13244100.002023-03-238567Budget
2873141.192024-06-2285211Actual
38490234.002025-03-238565Actual
1789925.002023-08-238526Actual
265368.212024-04-2185511Actual
12709172.002023-03-238515Actual
279923.002022-06-238526Actual
36303116.002025-01-218536Actual
571466.002022-09-228563Actual
195125.012023-09-2285212Actual
2609345.002024-04-218546Actual
3290477.002024-10-228546Actual
3127769.672024-08-2285113Actual
894284.422022-11-238568Actual
3015155.642024-07-2285113Actual
908070.002022-12-218563Budget
2096124.002023-11-238526Actual
16127125.332023-06-238528Actual
19719154.002023-10-238514Actual
22820138.002024-01-218515Actual
4855200.002022-08-238515Budget
4777100.002022-08-238564Budget
25143245.002024-03-228517Actual
16161187.452023-06-238568Actual
3594200.002022-07-238514Budget
5979200.002022-09-228515Budget
27050224.002024-05-228515Actual
37715243.512025-02-208528Actual
33762301.002024-11-228514Actual
33889217.002024-11-228565Actual
3106577.362024-08-2285411Actual
2102100.002022-05-238518Budget
1901575.002023-09-228566Actual
1074394.002023-01-218546Actual
3446427.362024-11-2285511Actual
4343175.332022-07-238518Actual
458960.002022-08-238563Budget
27694100.762024-05-2285611Actual
30210124.062024-07-2285613Actual
2255013.532023-12-2185612Actual
1632811.402023-06-2385511Actual
235059.002022-06-238563Actual
2645534.802024-04-2185211Actual
23202228.362024-01-218518Actual
1392841.002023-04-228556Actual
9997157.142022-12-218528Actual
8693200.002022-11-238517Budget
33947106.002024-11-228516Actual
5900100.002022-09-228564Budget
9404100.002022-12-218565Budget
855540.002022-11-238556Budget
3071371.002024-08-228566Actual
17567317.002023-08-238513Actual
14736155.002023-05-238515Actual
4391141.992022-07-238528Actual
15538158.002023-06-238563Actual
3794100.002022-07-238565Budget
14055190.002023-04-228567Actual
1299589.002023-03-238546Actual
35450205.632024-12-218568Actual
164473.952023-06-2385212Actual
1535561.402023-05-2385611Actual
36248120.002025-01-218516Actual

Generated 2025-05-22 19:44:46.294 UTC