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384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37305240.002025-02-198515Actual
850963.002022-11-228546Actual
20255178.362023-10-228568Actual
980100.002022-04-218518Budget
1942755.022023-09-2185611Actual
35450205.632024-12-208568Actual
13243141.002023-03-228567Actual
2102100.002022-05-228518Budget
2340442.252024-01-2085411Actual
3736133.002022-07-228515Actual
25143245.002024-03-218517Actual
3079200.002022-06-228517Budget
393891569.902025-04-208577Actual
12771100.002023-03-228565Budget
2543827.362024-03-2185411Actual
27493169.272024-05-218568Actual
6042131.002022-09-218565Actual
908070.002022-12-208563Budget
439080.002022-07-228528Budget
3438332.672024-11-2185211Actual
37247253.002025-02-198564Actual
514070.002022-08-228546Budget
2402451.002024-02-198556Actual
34355173.102024-11-2185111Actual
894170.002022-11-228568Budget
15623146.002023-06-228514Actual
1289834.002023-03-228526Actual
31754114.002024-09-208536Actual
38455202.002025-03-228515Actual
2763379.482024-05-2185411Actual
499690.002022-08-228516Budget
743440.002022-10-228556Budget
367200.002022-04-218515Budget
1936731.612023-09-2185411Actual
2958781.002024-07-218566Actual
35153105.002024-12-208536Actual
9267100.002022-12-208564Budget
23824143.002024-02-198515Actual
34912361.002024-12-208514Actual
5840223.002022-09-218514Actual
2045639.062023-10-2285611Actual
1384822.002023-04-218526Actual
1027529.002023-01-208573Actual
20222141.992023-10-228528Actual
34703138.102024-11-2185213Actual
1893184.002023-09-218536Actual
2601250.002024-04-208516Actual
9580100.002022-12-208536Budget
6450200.002022-09-218517Budget
33947106.002024-11-218516Actual
3290477.002024-10-218546Actual
39040101.822025-03-2285411Actual
2840055.002024-06-218556Actual
3327123.812022-06-228568Actual
34618158.212024-11-2185612Actual
35388373.822024-12-208518Actual
1310381.002023-03-228566Actual
19193152.602023-09-218528Actual
163388.002022-05-228516Actual
2757949.702024-05-2185211Actual
25178177.002024-03-218567Actual
23731179.002024-02-198514Actual
2107177.002023-11-228566Actual
2023121.002022-05-228567Actual
205147.142023-10-2285112Actual
16535287.002023-07-228513Actual
227174.002022-04-218514Actual
55630.002022-04-218526Budget
17924.002022-04-218573Actual
16655197.002023-07-228514Actual
18783105.002023-09-218515Actual
38838376.852025-03-228518Actual
27752109.272024-05-2185112Actual
3397432.002024-11-218526Actual
2579453.002024-04-208573Actual
29389185.002024-07-218565Actual
19227125.332023-09-218568Actual
24888118.002024-03-218565Actual
2881217.782024-06-2185511Actual
1446811.402023-04-2185612Actual
3747981.002025-02-198546Actual
850870.002022-11-228546Budget
38185213.542025-02-1985613Actual
3180648.002024-09-208556Actual
1526710.332023-05-2285211Actual
3127769.672024-08-2185113Actual
1168100.002022-05-228513Budget
23264123.812024-01-208568Actual
28293109.002024-06-218516Actual
23611264.002024-02-198513Actual
35295285.002024-12-208517Actual
1461635.002023-05-228573Actual
9948288.972022-12-208518Actual
775870.002022-10-228528Budget
4264100.002022-07-228567Budget
899114.002022-04-218567Actual
3080198.002022-06-228517Actual
1795345.002023-08-228546Actual
23646145.002024-02-198563Actual
354732.002022-07-228573Actual
2873141.192024-06-2185211Actual
8461100.002022-11-228536Budget
9997157.142022-12-208528Actual
27083157.002024-05-218565Actual
2148442.252023-11-2285611Actual
256622133.302024-04-198576Actual
1586492.002023-06-228536Actual
3101132.672024-08-2185211Actual
2884679.482024-06-2185611Actual
3803518.842025-02-1985212Actual
34143309.002024-11-218517Actual
32637395.002024-10-218514Actual
3561714.592024-12-2085511Actual
28235204.002024-06-218565Actual
7242100.002022-10-228516Budget
11503100.002023-02-198564Budget
3783526.292025-02-1985211Actual
4715192.002022-08-228514Actual
10322200.002023-01-208514Budget
75990.002022-04-218566Budget
8693200.002022-11-228517Budget
2477228.002022-06-228514Actual
1787291.002023-08-228516Actual
5326200.002022-08-228517Budget
12114110.002023-02-198567Actual
69940.002022-04-218556Budget
294247.002022-06-228556Actual
37595282.002025-02-198517Actual
13476-537.002023-04-208574Actual
11581163.002023-02-198515Actual
144373.952023-04-2185212Actual
2541126.292024-03-2185311Actual
888370.002022-11-228528Budget
3230898.632024-09-2085112Actual
2201660.002023-12-208546Actual
177680.002022-05-228546Budget
36063384.002025-01-208514Actual
2211126.842022-05-228568Actual
1285090.002023-03-228516Budget
2234465.652023-12-2085111Actual
11643100.002023-02-198565Budget
33020322.002024-10-218517Actual
1733344.382023-07-2285411Actual
795970.002022-11-228563Budget
3742531.002025-02-198526Actual
8285100.002022-11-228565Budget
22607281.002024-01-208513Actual
10987100.002023-01-208567Budget
616843.002022-09-218526Actual
30805220.002024-08-218567Actual
25673-4182.202024-04-1985711Actual
2473334.002024-03-218573Actual
8144100.002022-11-228564Budget
22225235.932023-12-208518Actual
427112.002022-04-218565Actual
3512536.002024-12-208526Actual
8286112.002022-11-228565Actual
3225082.682024-09-2085611Actual
13181139.002023-03-228517Actual
1669099.002023-07-228564Actual
2787162.662024-05-2185113Actual
31099101.822024-08-2185611Actual
221270.002022-05-228568Budget
3455687.992024-11-2185112Actual
3446427.362024-11-2185511Actual
4856167.002022-08-228515Actual
738674.002022-10-228546Actual
29644306.002024-07-218517Actual
31393322.002024-09-208513Actual
33642275.002024-11-218513Actual
25917188.002024-04-208515Actual
626470.002022-09-218546Budget
346960.002022-07-228563Budget
3595196.002022-07-228514Actual
1252138.002023-03-228573Actual
1751013.532023-07-2285612Actual
7163100.002022-10-228565Budget
3918744.382025-03-2285212Actual
393831522.902025-04-208575Actual
5841200.002022-09-218514Budget
32460113.532024-09-2085613Actual
15026236.002023-05-228517Actual
6041100.002022-09-218565Budget
29737384.422024-07-218518Actual
3178064.002024-09-208546Actual
164208.212023-06-2285112Actual
8835185.932022-11-228518Actual
1087101.082022-04-218568Actual
286132.002022-04-218564Actual
1059896.002023-01-208516Actual
1084980.002023-01-208566Budget
37092349.002025-02-198513Actual
33855202.002024-11-218515Actual
2535100.002022-06-228564Budget
8756135.002022-11-228567Actual
1426511.402023-04-2185211Actual
8223100.002022-11-228515Budget
3285027.002024-10-218526Actual
28348130.002024-06-218536Actual
28200211.002024-06-218515Actual
3862962.002025-03-228546Actual
2039540.122023-10-2285411Actual
1117580.002023-01-208568Budget
20876145.002023-11-228565Actual
24147150.002024-02-198567Actual
1169113.002022-05-228513Actual
691726.002022-10-228573Actual
2001135.002023-10-228556Actual
2024100.002022-05-228567Budget
27551143.312024-05-2185111Actual
2057212.462023-10-2285612Actual
37003146.872025-01-2085213Actual
3523881.002024-12-208566Actual
8694144.002022-11-228517Actual
738770.002022-10-228546Budget
37035125.822025-01-2085613Actual
5385100.002022-08-228567Budget
452890.002022-08-228513Budget
34264225.332024-11-218528Actual
1186770.002023-02-198546Actual
1729100.002022-05-228536Budget
31641212.002024-09-208565Actual
38958128.422025-03-2285111Actual
22253119.272023-12-208528Actual
279923.002022-06-228526Actual
1493643.002023-05-228556Actual
504440.002022-08-228526Actual
10382108.002023-01-208564Actual
28525198.002024-06-218567Actual
3671370.972025-01-2085311Actual
2848120.002022-06-228536Actual
2505327.002024-03-218556Actual
3408674.002024-11-218566Actual
1559548.002023-06-228573Actual
1928565.652023-09-2185111Actual
36248120.002025-01-208516Actual
37127233.002025-02-198563Actual
22167180.002023-12-208567Actual
12193100.002023-02-198518Budget
12569200.002023-03-228514Budget
8462112.002022-11-228536Actual
14143110.172023-04-218528Actual
2207571.002023-12-208566Actual
2296783.002024-01-208536Actual
4777100.002022-08-228564Budget
31548192.002024-09-208564Actual
2042223.102023-10-2285511Actual
32400111.782024-09-2085113Actual
2446767.782024-02-1985611Actual
3068047.002024-08-218556Actual
3071371.002024-08-218566Actual
30387314.002024-08-218514Actual
19846108.002023-10-228565Actual
1523964.592023-05-2285111Actual
65280.002022-04-218546Budget
2136928.422023-11-2285211Actual
683882.002022-10-228563Actual
5979200.002022-09-218515Budget
32517275.002024-10-218513Actual
35944246.002025-01-208513Actual
2299348.002024-01-208546Actual
1139317.002023-02-198573Actual
31930249.002024-09-208567Actual
16783147.002023-07-228565Actual
4714200.002022-08-228514Budget
7898100.002022-11-228513Budget
9579111.002022-12-208536Actual
29354234.002024-07-218515Actual
1492190.002022-05-228515Actual
781970.002022-10-228568Budget
749268.002022-10-228566Actual
2657043.312024-04-2085611Actual
2139645.442023-11-2285311Actual
256591861.702024-04-198575Actual
4343175.332022-07-228518Actual
1895743.002023-09-218546Actual
1059990.002023-01-208516Budget
1998555.002023-10-228546Actual
5465100.002022-08-228518Budget
25236295.032024-03-218518Actual
782085.932022-10-228568Actual
19072212.002023-09-218517Actual
1621965.652023-06-2285111Actual
9809200.002022-12-208517Budget
4263133.002022-07-228567Actual
2346453.952024-01-2085611Actual
26246198.002024-04-208567Actual
2500197.002024-03-218536Actual
25264143.512024-03-218528Actual
2534118.002022-06-228564Actual
16570169.002023-07-228563Actual
1244260.002023-03-228563Budget
242928.002022-06-228573Actual
27373212.002024-05-218567Actual
162479.272023-06-2285211Actual
65367.002022-04-218546Actual
2716837.002024-05-218526Actual
7572200.002022-10-228517Budget
683970.002022-10-228563Budget
1131471.002023-02-198563Actual
894284.422022-11-228568Actual
13323231.392023-03-228518Actual
15061182.002023-05-228567Actual
30515193.002024-08-218565Actual
33797194.002024-11-218564Actual
1739464.592023-07-2285611Actual
458960.002022-08-228563Budget
2405654.002024-02-198566Actual
32730234.002024-10-218515Actual
7103122.002022-10-228515Actual
7243109.002022-10-228516Actual
25678-3784.402024-04-1985712Actual
12052150.002023-02-198517Actual
32765226.002024-10-218565Actual
3219085.872024-09-2085411Actual
108870.002022-04-218568Budget
182340.002022-05-228556Budget
340690.002022-07-228513Budget
33232148.632024-10-2185111Actual
1392841.002023-04-218556Actual
245522.892024-02-1985212Actual
36155250.002025-01-208515Actual
2479583.002024-03-218564Actual
24641298.002024-03-218513Actual
1423753.952023-04-2185111Actual
102860.002022-04-218528Budget
2546520.972024-03-2185511Actual
188590.002022-05-228566Budget
35854134.592024-12-2085213Actual
26958298.002024-05-218514Actual
35887129.322024-12-2085613Actual
2538410.332024-03-2185211Actual
3998.002022-04-218513Actual
2101564.002023-11-228546Actual
11502135.002023-02-198564Actual
8085205.002022-11-228514Actual
1990476.002023-10-228516Actual
37629242.002025-02-198567Actual
5325135.002022-08-228517Actual
1887659.002023-09-218516Actual
1736011.402023-07-2285511Actual
9810178.002022-12-208517Actual
915930.002022-12-208573Budget
18103126.002023-08-228567Actual
1836230.552023-08-2285411Actual
27813168.852024-05-2185612Actual
30983117.782024-08-2185111Actual
188471.002022-05-228566Actual
9870100.002022-12-208567Budget
2609345.002024-04-208546Actual
3062897.002024-08-218536Actual
12568184.002023-03-228514Actual
168139.002022-05-228526Actual
2432448.632024-02-1985111Actual
1343180.002023-03-228568Budget
3106577.362024-08-2185411Actual
33054222.002024-10-218567Actual
2843389.002024-06-218566Actual
2693077.002024-05-218573Actual
29502122.002024-07-218536Actual
3458434.802024-11-2185212Actual
2902497.742024-06-2185113Actual
13545200.002023-04-218563Actual
1396170.002023-04-218566Actual
466734.002022-08-228573Actual
38490234.002025-03-228565Actual
458859.002022-08-228563Actual
13322100.002023-03-228518Budget
3970109.002022-07-228536Actual
631140.002022-09-218556Actual
1993129.002023-10-228526Actual
26367178.362024-04-208568Actual
1554100.002022-05-228565Budget
1074394.002023-01-208546Actual
1352200.002022-05-228514Budget
245849.272024-02-1985612Actual
13666123.002023-04-218564Actual
245257.142024-02-1985112Actual
1186680.002023-02-198546Budget
962670.002022-12-208546Budget
9882.002022-04-218563Actual
1310280.002023-03-228566Budget
981219.272022-04-218518Actual
35005268.002024-12-208515Actual

Generated 2025-05-22 02:47:56.270 UTC