[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 420  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1491200.002022-05-208515Budget
32878104.002024-10-198536Actual
32050202.602024-09-188568Actual
1177140.002023-02-178526Budget
1901575.002023-09-198566Actual
616843.002022-09-198526Actual
1936731.612023-09-1985411Actual
3873103.002022-07-208516Actual
27551143.312024-05-1985111Actual
8224147.002022-11-208515Actual
31304124.062024-08-1985213Actual
21666185.002023-12-188563Actual
16570169.002023-07-208563Actual
1376194.002023-04-198565Actual
3656126.002022-07-208564Actual
2724840.002024-05-198556Actual
1532141.192023-05-2085411Actual
2546520.972024-03-1985511Actual
855658.002022-11-208556Actual
803630.002022-11-208573Budget
1529427.362023-05-2085311Actual
1591646.002023-06-208556Actual
1139230.002023-02-178573Budget
1739464.592023-07-2085611Actual
27459254.122024-05-198528Actual
1969175.002023-10-208573Actual
3573644.382024-12-1885212Actual
32517275.002024-10-198513Actual
1310381.002023-03-208566Actual
1426511.402023-04-1985211Actual
1423753.952023-04-1985111Actual
3458434.802024-11-1985212Actual
1019771.002023-01-188563Actual
20194261.692023-10-208518Actual
7898100.002022-11-208513Budget
2642782.682024-04-1885111Actual
2500197.002024-03-198536Actual
8882108.662022-11-208528Actual
3101132.672024-08-1985211Actual
10927200.002023-01-188517Budget
2535100.002022-06-208564Budget
2004462.002023-10-208566Actual
5465100.002022-08-208518Budget
915820.002022-12-188573Actual
631140.002022-09-198556Actual
2136928.422023-11-2085211Actual
36155250.002025-01-188515Actual
1382187.002023-04-198516Actual
5840223.002022-09-198514Actual
1928565.652023-09-1985111Actual
3331458.212024-10-1985411Actual
11441208.002023-02-178514Actual
36566173.812025-01-188528Actual
17073135.002023-07-208567Actual
15147114.722023-05-208528Actual
28348130.002024-06-198536Actual
2958781.002024-07-198566Actual
2902497.742024-06-1985113Actual
30573100.002024-08-198516Actual
3523881.002024-12-188566Actual
30210124.062024-07-1985613Actual
3679979.482025-01-1885611Actual
28966123.102024-06-1985612Actual
3438332.672024-11-1985211Actual
38490234.002025-03-208565Actual
27338265.002024-05-198517Actual
2001135.002023-10-208556Actual
27898188.972024-05-1985213Actual
1934017.782023-09-1985311Actual
626470.002022-09-198546Budget
571466.002022-09-198563Actual
3446427.362024-11-1985511Actual
50890.002022-04-198516Budget
37687363.212025-02-178518Actual
1535561.402023-05-2085611Actual
3582764.412024-12-1885113Actual
289480.002022-06-208546Budget
23109180.002024-01-188517Actual
1084980.002023-01-188566Budget
518840.002022-08-208556Budget
19193152.602023-09-198528Actual
2432448.632024-02-1785111Actual
34912361.002024-12-188514Actual
26306432.912024-04-188518Actual
850963.002022-11-208546Actual
579234.002022-09-198573Actual
2299348.002024-01-188546Actual
2039540.122023-10-2085411Actual
15538158.002023-06-208563Actual
2031369.912023-10-2085111Actual
1866337.002023-09-198573Actual
1005870.002022-12-188568Budget
9021101.002022-12-188513Actual
6700119.272022-09-198568Actual
1492190.002022-05-208515Actual
23766134.002024-02-178564Actual
3340681.612024-10-1985112Actual
39407-1957.702025-04-1885713Actual
1087101.082022-04-198568Actual
205413.952023-10-2085212Actual
2944790.002024-07-198516Actual
1224178.362023-02-178528Actual
25678-3784.402024-04-1785712Actual
10462200.002023-01-188515Budget
12052150.002023-02-178517Actual
2613200.002022-06-208515Budget
36097227.002025-01-188564Actual
256561311.102024-04-178574Actual
2397293.002024-02-178536Actual
18818147.002023-09-198565Actual
12948103.002023-03-208536Actual
1586492.002023-06-208536Actual
23731179.002024-02-178514Actual
9207200.002022-12-188514Budget
188590.002022-05-208566Budget
221270.002022-05-208568Budget
6042131.002022-09-198565Actual
1084892.002023-01-188566Actual
38958128.422025-03-2085111Actual
1429241.192023-04-1985311Actual
8835185.932022-11-208518Actual
279923.002022-06-208526Actual
9483112.002022-12-188516Actual
2291111.002022-06-208513Actual
13182200.002023-03-208517Budget
4855200.002022-08-208515Budget
2843389.002024-06-198566Actual
3688519.912025-01-1885212Actual
33855202.002024-11-198515Actual
2615253.002024-04-188566Actual
2293917.002024-01-188526Actual
55736.002022-04-198526Actual
2290100.002022-06-208513Budget
1963200.002022-05-208517Budget
637164.002022-09-198566Actual
861580.002022-11-208566Budget
24641298.002024-03-198513Actual
2023121.002022-05-208567Actual
9809200.002022-12-188517Budget
29502122.002024-07-198536Actual
65367.002022-04-198546Actual
37212377.002025-02-178514Actual
3685777.362025-01-1885112Actual
29857147.572024-07-1985111Actual
8084200.002022-11-208514Budget
3735200.002022-07-208515Budget
38069180.552025-02-1785612Actual
32765226.002024-10-198565Actual
1488488.002023-05-208536Actual
7339100.002022-10-208536Budget
631240.002022-09-198556Budget
2335032.672024-01-1885211Actual
1230180.002023-02-178568Budget
3969100.002022-07-208536Budget
6964200.002022-10-208514Budget
2666312.462024-04-1885612Actual
18222167.752023-08-208568Actual
2172334.002023-12-188573Actual
3169999.002024-09-188516Actual
28142194.002024-06-198564Actual
3718472.002025-02-178573Actual
12193100.002023-02-178518Budget
18571335.002023-09-198513Actual
6217112.002022-09-198536Actual
20222141.992023-10-208528Actual
30515193.002024-08-198565Actual
16161187.452023-06-208568Actual
2201660.002023-12-188546Actual
1078950.002023-01-188556Budget
1027430.002023-01-188573Budget
31428172.002024-09-188563Actual
37003146.872025-01-1885213Actual
7243109.002022-10-208516Actual
32016205.632024-09-188528Actual
35388373.822024-12-188518Actual
9948288.972022-12-188518Actual
2535669.912024-03-1985111Actual
4264100.002022-07-208567Budget
1692257.002023-07-208546Actual
2603917.002024-04-188526Actual
612090.002022-09-198516Budget
13632133.002023-04-198514Actual
3512536.002024-12-188526Actual
108870.002022-04-198568Budget
265368.212024-04-1885511Actual
11440200.002023-02-178514Budget
13432154.112023-03-208568Actual
36190166.002025-01-188565Actual
168139.002022-05-208526Actual
2370334.002024-02-178573Actual
35330236.002024-12-188567Actual
15623146.002023-06-208514Actual
3862962.002025-03-208546Actual
25735170.002024-04-188563Actual
20101206.002023-10-208517Actual
134881248.802023-04-188578Actual
10695112.002023-01-188536Actual
1554100.002022-05-208565Budget
235180.002022-06-208563Budget
183899.272023-08-2085511Actual
579330.002022-09-198573Budget
1074394.002023-01-188546Actual
29737384.422024-07-198518Actual
3668653.952025-01-1885211Actual
4391141.992022-07-208528Actual
256622133.302024-04-178576Actual
34002116.002024-11-198536Actual
13666123.002023-04-198564Actual
1387667.002023-04-198536Actual
24113200.002024-02-178517Actual
24761176.002024-03-198514Actual
2036817.782023-10-2085311Actual
1304150.002023-03-208556Budget
3035975.002024-08-198573Actual
1252030.002023-03-208573Budget
17159101.082023-07-208528Actual
2148442.252023-11-2085611Actual
2923377.002024-07-198573Actual
8461100.002022-11-208536Budget
1698178.002023-07-208566Actual
4449125.332022-07-208568Actual
4715192.002022-08-208514Actual
2276297.002024-01-188564Actual
15061182.002023-05-208567Actual
12568184.002023-03-208514Actual
1730120.002022-05-208536Actual
1993129.002023-10-208526Actual
1998555.002023-10-208546Actual
12710200.002023-03-208515Budget
3556370.972024-12-1885311Actual
31219150.762024-08-1985612Actual
10696100.002023-01-188536Budget
2234465.652023-12-1885111Actual
2440643.312024-02-1785411Actual
7632153.002022-10-208567Actual
3488475.002024-12-188573Actual
9980.002022-04-198563Budget
551380.002022-08-208528Budget
2787162.662024-05-1985113Actual
75886.002022-04-198566Actual
28611181.392024-06-198528Actual
31099101.822024-08-1985611Actual
36918120.972025-01-1885612Actual
37807110.342025-02-1785111Actual
23611264.002024-02-178513Actual
1139317.002023-02-178573Actual
25298149.572024-03-198568Actual
1310280.002023-03-208566Budget
5900100.002022-09-198564Budget
11644151.002023-02-178565Actual
6512100.002022-09-198567Budget
2881217.782024-06-1985511Actual
9882.002022-04-198563Actual
9346131.002022-12-188515Actual
10383100.002023-01-188564Budget
2549853.952024-03-1985611Actual
7711100.002022-10-208518Budget
839200.002022-04-198517Budget
3180648.002024-09-188556Actual
6638108.662022-09-198528Actual
2766034.802024-05-1985511Actual
6450200.002022-09-198517Budget
38397188.002025-03-208564Actual
31393322.002024-09-188513Actual
9997157.142022-12-188528Actual
605100.002022-04-198536Budget
23646145.002024-02-178563Actual
225173.952023-12-1885112Actual
19165349.572023-09-198518Actual
38185213.542025-02-1785613Actual
326860.002022-06-208528Budget
215060.002022-05-208528Budget
3739893.002025-02-178516Actual
182435.002022-05-208556Actual
1833530.552023-08-2085311Actual
164473.952023-06-2085212Actual
38277168.002025-03-208563Actual
340690.002022-07-208513Budget
1186680.002023-02-178546Budget
28023203.002024-06-198563Actual
15026236.002023-05-208517Actual
70044.002022-04-198556Actual
5979200.002022-09-198515Budget
30863476.852024-08-198518Actual
12381100.002023-03-208513Budget
10519117.002023-01-188565Actual
16535287.002023-07-208513Actual
616940.002022-09-198526Budget
2102100.002022-05-208518Budget
1893184.002023-09-198536Actual
26992192.002024-05-198564Actual
401781.002022-07-208546Actual
691630.002022-10-208573Budget
7571211.002022-10-208517Actual
235059.002022-06-208563Actual
14143110.172023-04-198528Actual
6591213.212022-09-198518Actual
3857548.002025-03-208526Actual
412590.002022-07-208566Budget
2848120.002022-06-208536Actual
37629242.002025-02-178567Actual
36600175.332025-01-188568Actual
9206202.002022-12-188514Actual
782085.932022-10-208568Actual
2134149.702023-11-2085111Actual
2355410.332024-01-1885612Actual
39040101.822025-03-2085411Actual
38242300.002025-03-208513Actual
1836230.552023-08-2085411Actual
3561714.592024-12-1885511Actual
2346453.952024-01-1885611Actual
245849.272024-02-1785612Actual
8756135.002022-11-208567Actual
9870100.002022-12-188567Budget
6779124.002022-10-208513Actual
38745317.002025-03-208517Actual
27988319.002024-06-198513Actual
21249157.142023-11-208528Actual
1544613.532023-05-2085612Actual
2207571.002023-12-188566Actual
2947430.002024-07-198526Actual
256158.212024-03-1985612Actual
2157511.402023-11-2085612Actual
2072140.002023-11-208573Actual
33468136.932024-10-1985612Actual
2808073.002024-06-198573Actual
36445331.002025-01-188517Actual
25952161.002024-04-188565Actual
22286126.842023-12-188568Actual
144107.142023-04-1985112Actual
8365122.002022-11-208516Actual
38900190.482025-03-208568Actual
2305276.002024-01-188566Actual
15181132.902023-05-208568Actual
3219085.872024-09-1885411Actual
427112.002022-04-198565Actual
3865560.002025-03-208556Actual
11820100.002023-02-178536Budget
36976132.832025-01-1885113Actual
15751130.002023-06-208565Actual
781970.002022-10-208568Budget
499690.002022-08-208516Budget
2437928.422024-02-1785311Actual
392151.002022-07-208526Actual
1467891.002023-05-208564Actual
164208.212023-06-2085112Actual
2847100.002022-06-208536Budget
5841200.002022-09-198514Budget
9949100.002022-12-188518Budget
2873141.192024-06-1985211Actual
2497316.002024-03-198526Actual
6511144.002022-09-198567Actual
466734.002022-08-208573Actual
16041184.002023-06-208567Actual
1797929.002023-08-208556Actual
214509.272023-11-2085511Actual
1392841.002023-04-198556Actual
35153105.002024-12-188536Actual
2211126.842022-05-208568Actual
38838376.852025-03-208518Actual
1931311.402023-09-1985211Actual
2402451.002024-02-178556Actual
7340111.002022-10-208536Actual
2763379.482024-05-1985411Actual
177680.002022-05-208546Budget
27083157.002024-05-198565Actual
24853114.002024-03-198515Actual
775870.002022-10-208528Budget
3000104.002022-06-208566Actual
11582200.002023-02-178515Budget
31336127.572024-08-1985613Actual
439080.002022-07-208528Budget
19600267.002023-10-208513Actual
18606162.002023-09-198563Actual
36303116.002025-01-188536Actual
27813168.852024-05-1985612Actual
12772101.002023-03-208565Actual
195439.272023-09-1985612Actual
1583615.002023-06-208526Actual
33642275.002024-11-198513Actual
509106.002022-04-198516Actual
1553105.002022-05-208565Actual
289581.002022-06-208546Actual
28645172.302024-06-198568Actual

Generated 2025-05-19 17:01:17.703 UTC