[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 434  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3523881.002024-12-238566Actual
4264100.002022-07-258567Budget
35508116.722024-12-2385111Actual
16748149.002023-07-258515Actual
1482974.002023-05-258516Actual
24761176.002024-03-248514Actual
23731179.002024-02-228514Actual
31157102.892024-08-2485112Actual
2172334.002023-12-238573Actual
2837471.002024-06-248546Actual
894284.422022-11-258568Actual
4204126.002022-07-258517Actual
37629242.002025-02-228567Actual
30891166.242024-08-248528Actual
11115114.722023-01-238528Actual
17131251.092023-07-258518Actual
803630.002022-11-258573Budget
22253119.272023-12-238528Actual
38242300.002025-03-258513Actual
1186770.002023-02-228546Actual
36918120.972025-01-2385612Actual
32400111.782024-09-2385113Actual
499690.002022-08-258516Budget
953041.002022-12-238526Actual
2151120.782022-05-258528Actual
509106.002022-04-248516Actual
840142.002022-04-248517Actual
861489.002022-11-258566Actual
28293109.002024-06-248516Actual
35416173.812024-12-238528Actual
256591861.702024-04-228575Actual
13181139.002023-03-258517Actual
1435242.252023-04-2485611Actual
2757949.702024-05-2485211Actual
182435.002022-05-258556Actual
31099101.822024-08-2485611Actual
36248120.002025-01-238516Actual
1304150.002023-03-258556Budget
2875869.912024-06-2485311Actual
743331.002022-10-258556Actual
3632972.002025-01-238546Actual
8461100.002022-11-258536Budget
164788.212023-06-2585612Actual
3509881.002024-12-238516Actual
1087101.082022-04-248568Actual
26211256.002024-04-238517Actual
3676734.802025-01-2385511Actual
27898188.972024-05-2485213Actual
37127233.002025-02-228563Actual
8755100.002022-11-258567Budget
1830811.402023-08-2585211Actual
2494660.002024-03-248516Actual
16099273.812023-06-258518Actual
39339171.432025-03-2585613Actual
1337070.002023-03-258528Budget
5386109.002022-08-258567Actual
3573644.382024-12-2385212Actual
1535561.402023-05-2585611Actual
452990.002022-08-258513Actual
2405654.002024-02-228566Actual
2001135.002023-10-258556Actual
4776142.002022-08-258564Actual
1390256.002023-04-248546Actual
1589052.002023-06-258546Actual
13632133.002023-04-248514Actual
3603555.002025-01-238573Actual
518840.002022-08-258556Budget
2843389.002024-06-248566Actual
6964200.002022-10-258514Budget
3565092.252024-12-2385611Actual
1727920.972023-07-2585211Actual
2611938.002024-04-238556Actual
6700119.272022-09-248568Actual
13726162.002023-04-248515Actual
1197280.002023-02-228566Budget
1636234.802023-06-2585611Actual
37807110.342025-02-2285111Actual
29354234.002024-07-248515Actual
2045639.062023-10-2585611Actual
1382187.002023-04-248516Actual
9020100.002022-12-238513Budget
32050202.602024-09-238568Actual
242820.002022-06-258573Budget
27493169.272024-05-248568Actual
795970.002022-11-258563Budget
3517964.002024-12-238546Actual
26992192.002024-05-248564Actual
34143309.002024-11-248517Actual
205413.952023-10-2585212Actual
4918132.002022-08-258565Actual
1353174.002022-05-258514Actual
3397432.002024-11-248526Actual
3260994.002024-10-248573Actual
3080198.002022-06-258517Actual
839200.002022-04-248517Budget
2142343.312023-11-2585411Actual
33585190.732024-10-2485613Actual
1686822.002023-07-258526Actual
2840055.002024-06-248556Actual
183899.272023-08-2585511Actual
1936731.612023-09-2485411Actual
16127125.332023-06-258528Actual
33174205.632024-10-248568Actual
15503326.002023-06-258513Actual
14143110.172023-04-248528Actual
1627429.482023-06-2585311Actual
33889217.002024-11-248565Actual
11581163.002023-02-228515Actual
38745317.002025-03-258517Actual
37305240.002025-02-228515Actual
27083157.002024-05-248565Actual
2024100.002022-05-258567Budget
23646145.002024-02-228563Actual
452890.002022-08-258513Budget
16535287.002023-07-258513Actual
3794100.002022-07-258565Budget
3065457.002024-08-248546Actual
1064640.002023-01-238526Budget
3219085.872024-09-2385411Actual
16783147.002023-07-258565Actual
33855202.002024-11-248515Actual
524690.002022-08-258566Budget
9345100.002022-12-238515Budget
30422248.002024-08-248564Actual
1586492.002023-06-258536Actual
13432154.112023-03-258568Actual
18189108.662023-08-258528Actual
2766034.802024-05-2485511Actual
29502122.002024-07-248536Actual
8145140.002022-11-258564Actual
3169999.002024-09-238516Actual
34735113.532024-11-2485613Actual
33947106.002024-11-248516Actual
2196225.002023-12-238526Actual
69940.002022-04-248556Budget
12772101.002023-03-258565Actual
235059.002022-06-258563Actual
19165349.572023-09-248518Actual
25735170.002024-04-238563Actual
31219150.762024-08-2485612Actual
7025130.002022-10-258564Actual
28490356.002024-06-248517Actual
3857548.002025-03-258526Actual
2397293.002024-02-228536Actual
36445331.002025-01-238517Actual
2505327.002024-03-248556Actual
1027430.002023-01-238573Budget
20629298.002023-11-258513Actual
2432448.632024-02-2285111Actual
1238099.002023-03-258513Actual
55630.002022-04-248526Budget
4715192.002022-08-258514Actual
30210124.062024-07-2485613Actual
38362360.002025-03-258514Actual
4449125.332022-07-258568Actual
29799208.662024-07-248568Actual
177680.002022-05-258546Budget
4856167.002022-08-258515Actual
2299348.002024-01-238546Actual
1553105.002022-05-258565Actual
1186680.002023-02-228546Budget
10520100.002023-01-238565Budget
2391790.002024-02-228516Actual
1729100.002022-05-258536Budget
22642161.002024-01-238563Actual
38838376.852025-03-258518Actual
1689684.002023-07-258536Actual
19634176.002023-10-258563Actual
35769180.552024-12-2385612Actual
2988532.672024-07-2485211Actual
2039540.122023-10-2585411Actual
1117580.002023-01-238568Budget
14055190.002023-04-248567Actual
36538442.002025-01-238518Actual
2543827.362024-03-2485411Actual
5325135.002022-08-258517Actual
8834100.002022-11-258518Budget
28611181.392024-06-248528Actual
3674066.722025-01-2385411Actual
22225235.932023-12-238518Actual
782085.932022-10-258568Actual
1059990.002023-01-238516Budget
2763379.482024-05-2485411Actual
35944246.002025-01-238513Actual
38100.002022-04-248513Budget
1285090.002023-03-258516Budget
2477228.002022-06-258514Actual
7631100.002022-10-258567Budget
13182200.002023-03-258517Budget
6042131.002022-09-248565Actual
605100.002022-04-248536Budget
134791562.202023-04-238575Actual
23824143.002024-02-228515Actual
32878104.002024-10-248536Actual
34236373.822024-11-248518Actual
1975392.002023-10-258564Actual
34498134.802024-11-2485611Actual
24147150.002024-02-228567Actual
9949100.002022-12-238518Budget
27431343.512024-05-248518Actual
215428.212023-11-2585112Actual
1299589.002023-03-258546Actual
1285186.002023-03-258516Actual
29051185.472024-06-2485213Actual
28023203.002024-06-248563Actual
406340.002022-07-258556Budget
130420.002022-05-258573Budget
11820100.002023-02-228536Budget
1343180.002023-03-258568Budget
245257.142024-02-2285112Actual
1698178.002023-07-258566Actual
164208.212023-06-2585112Actual
9403148.002022-12-238565Actual
9267100.002022-12-238564Budget
4263133.002022-07-258567Actual
3559068.852024-12-2385411Actual
108870.002022-04-248568Budget
29679218.002024-07-248567Actual
24113200.002024-02-228517Actual
3071371.002024-08-248566Actual
3327123.812022-06-258568Actual
9580100.002022-12-238536Budget
2955445.002024-07-248556Actual
2148442.252023-11-2585611Actual
34355173.102024-11-2485111Actual
2648240.122024-04-2385311Actual
17159101.082023-07-258528Actual
2394414.002024-02-228526Actual
15147114.722023-05-258528Actual
102860.002022-04-248528Budget
1828055.022023-08-2585111Actual
3862962.002025-03-258546Actual
2538410.332024-03-2485211Actual
19719154.002023-10-258514Actual
32552167.002024-10-248563Actual
439080.002022-07-258528Budget
7632153.002022-10-258567Actual
2234465.652023-12-2385111Actual
256158.212024-03-2485612Actual
245522.892024-02-2285212Actual
915930.002022-12-238573Budget
33112340.482024-10-248518Actual
34297175.332024-11-248568Actual
3927997.742025-03-2585113Actual
2296783.002024-01-238536Actual
2335032.672024-01-2385211Actual
3443776.292024-11-2485411Actual
5574114.722022-08-258568Actual
36480232.002025-01-238567Actual
11644151.002023-02-228565Actual
3671370.972025-01-2385311Actual
26958298.002024-05-248514Actual
2947430.002024-07-248526Actual
39101117.782025-03-2585611Actual
12709172.002023-03-258515Actual
3488475.002024-12-238573Actual
37092349.002025-02-228513Actual
3635556.002025-01-238556Actual
5093100.002022-08-258536Budget
514152.002022-08-258546Actual
29296178.002024-07-248564Actual
1431928.422023-04-2485411Actual
1289940.002023-03-258526Budget
31513339.002024-09-238514Actual
2096124.002023-11-258526Actual
34703138.102024-11-2485213Actual
3970109.002022-07-258536Actual
9021101.002022-12-238513Actual
749380.002022-10-258566Budget
458960.002022-08-258563Budget
1621965.652023-06-2585111Actual
2093465.002023-11-258516Actual
1392841.002023-04-248556Actual
15181132.902023-05-258568Actual
33054222.002024-10-248567Actual
850963.002022-11-258546Actual
18161231.392023-08-258518Actual
458859.002022-08-258563Actual
4714200.002022-08-258514Budget
387290.002022-07-258516Budget
23202228.362024-01-238518Actual
10988142.002023-01-238567Actual
1131560.002023-02-228563Budget
26306432.912024-04-238518Actual
177779.002022-05-258546Actual
3118535.872024-08-2485212Actual
1730628.422023-07-2585311Actual
1529427.362023-05-2585311Actual
980100.002022-04-248518Budget
2549853.952024-03-2485611Actual
17073135.002023-07-258567Actual
2878577.362024-06-2485411Actual
3794998.632025-02-2285611Actual
36600175.332025-01-238568Actual
35854134.592024-12-2385213Actual
4342100.002022-07-258518Budget
35388373.822024-12-238518Actual
1630139.062023-06-2585411Actual
31336127.572024-08-2485613Actual
8694144.002022-11-258517Actual
367200.002022-04-248515Budget
3833451.002025-03-258573Actual
1898333.002023-09-248556Actual
36190166.002025-01-238565Actual
2546520.972024-03-2485511Actual
35153105.002024-12-238536Actual
2290100.002022-06-258513Budget
38603123.002025-03-258536Actual
294247.002022-06-258556Actual
729151.002022-10-258526Actual
15061182.002023-05-258567Actual
3793164.002022-07-258565Actual
3739893.002025-02-228516Actual
1993129.002023-10-258526Actual
27694100.762024-05-2485611Actual
1005870.002022-12-238568Budget
1733344.382023-07-2585411Actual
9404100.002022-12-238565Budget
2343111.402024-01-2385511Actual
256561311.102024-04-228574Actual
9482100.002022-12-238516Budget
1387667.002023-04-248536Actual
738770.002022-10-258546Budget
17687140.002023-08-258514Actual
134852463.302023-04-238577Actual
2136928.422023-11-2585211Actual
195439.272023-09-2485612Actual
36063384.002025-01-238514Actual
795872.002022-11-258563Actual
346863.002022-07-258563Actual
23230122.302024-01-238528Actual
3736133.002022-07-258515Actual
31393322.002024-09-238513Actual
3553664.592024-12-2385211Actual
1230180.002023-02-228568Budget
1310381.002023-03-258566Actual
12947100.002023-03-258536Budget
18691176.002023-09-248514Actual
612185.002022-09-248516Actual
20194261.692023-10-258518Actual
1177140.002023-02-228526Budget
30925249.572024-08-248568Actual
16570169.002023-07-258563Actual
3688519.912025-01-2385212Actual
37212377.002025-02-228514Actual
6449211.002022-09-248517Actual
3293040.002024-10-248556Actual
195125.012023-09-2485212Actual
39040101.822025-03-2585411Actual
37595282.002025-02-228517Actual
26873225.002024-05-248563Actual
27459254.122024-05-248528Actual
36566173.812025-01-238528Actual
31428172.002024-09-238563Actual
908070.002022-12-238563Budget
691726.002022-10-258573Actual
22820138.002024-01-238515Actual
3668653.952025-01-2385211Actual
25822216.002024-04-238514Actual
915820.002022-12-238573Actual
626591.002022-09-248546Actual
803726.002022-11-258573Actual
3906713.532025-03-2585511Actual
2437928.422024-02-2285311Actual
509494.002022-08-258536Actual
29389185.002024-07-248565Actual
3103894.382024-08-2485311Actual
900100.002022-04-248567Budget
32823115.002024-10-248516Actual
2958781.002024-07-248566Actual
6638108.662022-09-248528Actual
26781129.322024-04-2385613Actual
300190.002022-06-258566Budget
2199097.002023-12-238536Actual
33140167.752024-10-248528Actual
8756135.002022-11-258567Actual
1964152.002022-05-258517Actual
31896297.002024-09-238517Actual
194853.952023-09-2485112Actual
1725157.142023-07-2585111Actual
134731687.502023-04-238573Actual
2239936.932023-12-2385311Actual
7711100.002022-10-258518Budget
14644168.002023-05-258514Actual

Generated 2025-05-24 10:40:49.239 UTC