[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 43  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3969100.002022-07-238536Budget
3000104.002022-06-238566Actual
2255013.532023-12-2185612Actual
2237228.422023-12-2185211Actual
19193152.602023-09-228528Actual
2843389.002024-06-228566Actual
2305276.002024-01-218566Actual
14525236.002023-05-238513Actual
6964200.002022-10-238514Budget
2242643.312023-12-2185411Actual
29679218.002024-07-228567Actual
3220100.002022-06-238518Budget
20222141.992023-10-238528Actual
1692257.002023-07-238546Actual
27050224.002024-05-228515Actual
1630139.062023-06-2385411Actual
2672100.002022-06-238565Budget
30422248.002024-08-228564Actual
6512100.002022-09-228567Budget
1426511.402023-04-2285211Actual
39339171.432025-03-2385613Actual
1931311.402023-09-2285211Actual
33797194.002024-11-228564Actual
183899.272023-08-2385511Actual
38745317.002025-03-238517Actual
3561714.592024-12-2185511Actual
743331.002022-10-238556Actual
915820.002022-12-218573Actual
32427180.202024-09-2185213Actual
551380.002022-08-238528Budget
18691176.002023-09-228514Actual
21877100.002023-12-218565Actual
2245967.782023-12-2185611Actual
1936731.612023-09-2285411Actual
2601250.002024-04-218516Actual
3582764.412024-12-2185113Actual
861580.002022-11-238566Budget
294247.002022-06-238556Actual
15538158.002023-06-238563Actual
134791562.202023-04-218575Actual
35153105.002024-12-218536Actual
2508676.002024-03-228566Actual
1830811.402023-08-2385211Actual
3458434.802024-11-2285212Actual
35854134.592024-12-2185213Actual
3455687.992024-11-2285112Actual
1074394.002023-01-218546Actual
17567317.002023-08-238513Actual
5464276.842022-08-238518Actual
37247253.002025-02-208564Actual
3594200.002022-07-238514Budget
17602190.002023-08-238563Actual
2579453.002024-04-218573Actual
23646145.002024-02-208563Actual
6449211.002022-09-228517Actual
17721109.002023-08-238564Actual
17927100.002023-08-238536Actual
855540.002022-11-238556Budget
28583443.512024-06-228518Actual
775993.512022-10-238528Actual
2476200.002022-06-238514Budget
18818147.002023-09-228565Actual
35450205.632024-12-218568Actual
134823310.502023-04-218576Actual
26211256.002024-04-218517Actual
1492190.002022-05-238515Actual
663980.002022-09-228528Budget
30891166.242024-08-228528Actual
637090.002022-09-228566Budget
17924.002022-04-228573Actual
1801167.002023-08-238566Actual
3750557.002025-02-208556Actual
2672160.902024-04-2185113Actual
5093100.002022-08-238536Budget
3794998.632025-02-2085611Actual
1299480.002023-03-238546Budget
287100.002022-04-228564Budget
195439.272023-09-2285612Actual
6042131.002022-09-228565Actual
855658.002022-11-238556Actual
25264143.512024-03-228528Actual
11255100.002023-02-208513Budget
5512128.362022-08-238528Actual
2541126.292024-03-2285311Actual
1117580.002023-01-218568Budget
10520100.002023-01-218565Budget
30805220.002024-08-228567Actual
9207200.002022-12-218514Budget
36097227.002025-01-218564Actual
2204234.002023-12-218556Actual
332870.002022-06-238568Budget
3676734.802025-01-2185511Actual
1621965.652023-06-2385111Actual
3443776.292024-11-2285411Actual
20629298.002023-11-238513Actual
38277168.002025-03-238563Actual
2609345.002024-04-218546Actual
3065457.002024-08-228546Actual
10461144.002023-01-218515Actual
7103122.002022-10-238515Actual
1131560.002023-02-208563Budget
1942755.022023-09-2285611Actual
2645534.802024-04-2185211Actual
4204126.002022-07-238517Actual
2034119.912023-10-2385211Actual
3735200.002022-07-238515Budget
6218100.002022-09-228536Budget
32050202.602024-09-218568Actual
1059896.002023-01-218516Actual
1376194.002023-04-228565Actual
2293917.002024-01-218526Actual
29261308.002024-07-228514Actual
1111470.002023-01-218528Budget
38069180.552025-02-2085612Actual
35040157.002024-12-218565Actual
75990.002022-04-228566Budget
294140.002022-06-238556Budget
10927200.002023-01-218517Budget
2178582.002023-12-218564Actual
612185.002022-09-228516Actual
683970.002022-10-238563Budget
37127233.002025-02-208563Actual
31513339.002024-09-218514Actual
1636234.802023-06-2385611Actual
18725109.002023-09-228564Actual
17779108.002023-08-238515Actual
579234.002022-09-228573Actual
27551143.312024-05-2285111Actual
29857147.572024-07-2285111Actual
3970109.002022-07-238536Actual
3857548.002025-03-238526Actual
1789925.002023-08-238526Actual
23731179.002024-02-208514Actual
9403148.002022-12-218565Actual
184819.272023-08-2385112Actual
69940.002022-04-228556Budget
1289834.002023-03-238526Actual
20101206.002023-10-238517Actual
1939423.102023-09-2285511Actual
738674.002022-10-238546Actual
13371117.752023-03-238528Actual
35708108.212024-12-2185112Actual
7631100.002022-10-238567Budget
14736155.002023-05-238515Actual
1686822.002023-07-238526Actual
30770287.002024-08-228517Actual
2500197.002024-03-228536Actual
33468136.932024-10-2285612Actual
1851413.532023-08-2385612Actual
34912361.002024-12-218514Actual
861489.002022-11-238566Actual
3441082.682024-11-2285311Actual
11643100.002023-02-208565Budget
1310381.002023-03-238566Actual
28904100.762024-06-2285112Actual
346960.002022-07-238563Budget
2988532.672024-07-2285211Actual
1343180.002023-03-238568Budget
2346453.952024-01-2185611Actual
3106577.362024-08-2285411Actual
7571211.002022-10-238517Actual
32765226.002024-10-228565Actual
10323174.002023-01-218514Actual
2432448.632024-02-2085111Actual
10322200.002023-01-218514Budget
25857149.002024-04-218564Actual
28348130.002024-06-228536Actual
168139.002022-05-238526Actual
10988142.002023-01-218567Actual
2535669.912024-03-2285111Actual
616940.002022-09-228526Budget
2290100.002022-06-238513Budget
392040.002022-07-238526Budget
13632133.002023-04-228514Actual
4856167.002022-08-238515Actual
28108395.002024-06-228514Actual
3998.002022-04-228513Actual
24761176.002024-03-228514Actual
26781129.322024-04-2185613Actual
34827179.002024-12-218563Actual
194853.952023-09-2285112Actual
19227125.332023-09-228568Actual
3118535.872024-08-2285212Actual
9580100.002022-12-218536Budget
27338265.002024-05-228517Actual
2332250.762024-01-2185111Actual
579330.002022-09-228573Budget
2997394.382024-07-2285611Actual
803630.002022-11-238573Budget
31754114.002024-09-218536Actual
1787291.002023-08-238516Actual
2650937.992024-04-2185411Actual
35416173.812024-12-218528Actual
30210124.062024-07-2285613Actual
8224147.002022-11-238515Actual
3343419.912024-10-2285212Actual
3520541.002024-12-218556Actual
20784116.002023-11-238564Actual
458859.002022-08-238563Actual
3331458.212024-10-2285411Actual
21221316.242023-11-238518Actual
2335032.672024-01-2185211Actual
1482974.002023-05-238516Actual
6590100.002022-09-228518Budget
11581163.002023-02-208515Actual
28611181.392024-06-228528Actual
30863476.852024-08-228518Actual
38185213.542025-02-2085613Actual
3674066.722025-01-2185411Actual
38362360.002025-03-238514Actual
3141110.002022-06-238567Actual
953140.002022-12-218526Budget
2958781.002024-07-228566Actual
3080198.002022-06-238517Actual
16041184.002023-06-238567Actual
50890.002022-04-228516Budget
2722285.002024-05-228546Actual
174525.012023-07-2385112Actual
3657100.002022-07-238564Budget
2993982.682024-07-2285411Actual
31099101.822024-08-2285611Actual
6638108.662022-09-228528Actual
188590.002022-05-238566Budget
2337736.932024-01-2185311Actual
1554100.002022-05-238565Budget
6041100.002022-09-228565Budget
8462112.002022-11-238536Actual
256622133.302024-04-208576Actual
2893219.912024-06-2285212Actual
37212377.002025-02-208514Actual
7710181.392022-10-238518Actual
35508116.722024-12-2185111Actual
3127769.672024-08-2285113Actual
973171.002022-12-218566Actual
2024100.002022-05-238567Budget
2101564.002023-11-238546Actual
1224070.002023-02-208528Budget
1435242.252023-04-2285611Actual
2142343.312023-11-2385411Actual
1694836.002023-07-238556Actual
2534118.002022-06-238564Actual
3260994.002024-10-228573Actual
5840223.002022-09-228514Actual
24233135.932024-02-208528Actual
1084892.002023-01-218566Actual
12051200.002023-02-208517Budget
1535561.402023-05-2385611Actual
2039540.122023-10-2385411Actual
24113200.002024-02-208517Actual
729040.002022-10-238526Budget
466630.002022-08-238573Budget
2947430.002024-07-228526Actual
23611264.002024-02-208513Actual
65280.002022-04-228546Budget
2535100.002022-06-238564Budget
242820.002022-06-238573Budget
406446.002022-07-238556Actual
3438332.672024-11-2285211Actual
1684188.002023-07-238516Actual
34947232.002024-12-218564Actual
245849.272024-02-2085612Actual
8085205.002022-11-238514Actual
31988382.912024-09-218518Actual
27898188.972024-05-2285213Actual
2102100.002022-05-238518Budget
29644306.002024-07-228517Actual
427112.002022-04-228565Actual
2884679.482024-06-2285611Actual
10462200.002023-01-218515Budget
38780204.002025-03-238567Actual
2657043.312024-04-2185611Actual
32400111.782024-09-2185113Actual
915930.002022-12-218573Budget
2955445.002024-07-228556Actual
1078950.002023-01-218556Budget
34735113.532024-11-2285613Actual
13182200.002023-03-238517Budget
30178145.112024-07-2285213Actual
14644168.002023-05-238514Actual
6450200.002022-09-228517Budget
235180.002022-06-238563Budget
23824143.002024-02-208515Actual
1413100.002022-05-238564Budget
34703138.102024-11-2285213Actual
12193100.002023-02-208518Budget
32878104.002024-10-228536Actual
2134149.702023-11-2385111Actual
340690.002022-07-238513Budget
35388373.822024-12-218518Actual
7164126.002022-10-238565Actual
1627429.482023-06-2385311Actual
3005920.972024-07-2285212Actual
2443310.332024-02-2085511Actual
1797929.002023-08-238556Actual
33889217.002024-11-228565Actual
2399862.002024-02-208546Actual
163290.002022-05-238516Budget
30573100.002024-08-228516Actual
571466.002022-09-228563Actual
32823115.002024-10-228516Actual
11441208.002023-02-208514Actual
31641212.002024-09-218565Actual
9020100.002022-12-218513Budget
3559068.852024-12-2185411Actual
1084980.002023-01-218566Budget
9021101.002022-12-218513Actual
2714183.002024-05-228516Actual
65367.002022-04-228546Actual
39040101.822025-03-2385411Actual
4391141.992022-07-238528Actual
2832027.002024-06-228526Actual
37305240.002025-02-208515Actual
2023121.002022-05-238567Actual
17038189.002023-07-238517Actual
2036817.782023-10-2385311Actual
8285100.002022-11-238565Budget
1197374.002023-02-208566Actual
1990476.002023-10-238516Actual
1765933.002023-08-238573Actual
4449125.332022-07-238568Actual
182435.002022-05-238556Actual
3791613.532025-02-2085511Actual
2093465.002023-11-238516Actual
839200.002022-04-228517Budget
3340681.612024-10-2285112Actual
13244100.002023-03-238567Budget
1730628.422023-07-2385311Actual
2778022.042024-05-2285212Actual
23766134.002024-02-208564Actual
2494660.002024-03-228516Actual
5326200.002022-08-238517Budget
1836230.552023-08-2385411Actual
35769180.552024-12-2185612Actual
28490356.002024-06-228517Actual
32517275.002024-10-228513Actual
23202228.362024-01-218518Actual
33232148.632024-10-2285111Actual
33553118.802024-10-2285213Actual
275090.002022-06-238516Budget
7898100.002022-11-238513Budget
3812790.732025-02-2085113Actual
605100.002022-04-228536Budget
28293109.002024-06-228516Actual
3071371.002024-08-228566Actual
1027430.002023-01-218573Budget
5841200.002022-09-228514Budget
11115114.722023-01-218528Actual
27459254.122024-05-228528Actual
2276297.002024-01-218564Actual
34618158.212024-11-2285612Actual
4918132.002022-08-238565Actual
27431343.512024-05-228518Actual
1392841.002023-04-228556Actual
2004462.002023-10-238566Actual
3103894.382024-08-2285311Actual
3148569.002024-09-218573Actual
749268.002022-10-238566Actual
2391790.002024-02-208516Actual
3178064.002024-09-218546Actual
38242300.002025-03-238513Actual
1005870.002022-12-218568Budget
34236373.822024-11-228518Actual
2196225.002023-12-218526Actual
15181132.902023-05-238568Actual
1833530.552023-08-2385311Actual
9870100.002022-12-218567Budget
1491200.002022-05-238515Budget
393771255.502025-04-218573Actual
999670.002022-12-218528Budget
2103207.152022-05-238518Actual
2201660.002023-12-218546Actual
3736133.002022-07-238515Actual
15658112.002023-06-238564Actual
3865560.002025-03-238556Actual
35887129.322024-12-2185613Actual
1169113.002022-05-238513Actual
12114110.002023-02-208567Actual
14177134.422023-04-228568Actual
2543827.362024-03-2285411Actual
9404100.002022-12-218565Budget
36976132.832025-01-2185113Actual
14559190.002023-05-238563Actual
34143309.002024-11-228517Actual
795872.002022-11-238563Actual

Generated 2025-05-23 01:14:00.016 UTC