[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 435  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39397-3569.902025-04-1985711Actual
3405449.002024-11-208556Actual
1431928.422023-04-2085411Actual
29389185.002024-07-208565Actual
18189108.662023-08-218528Actual
1797929.002023-08-218556Actual
22607281.002024-01-198513Actual
5979200.002022-09-208515Budget
134791562.202023-04-198575Actual
2476200.002022-06-218514Budget
12709172.002023-03-218515Actual
1191436.002023-02-188556Actual
9869111.002022-12-198567Actual
981219.272022-04-208518Actual
1725157.142023-07-2185111Actual
38397188.002025-03-218564Actual
28023203.002024-06-208563Actual
36566173.812025-01-198528Actual
37003146.872025-01-1985213Actual
23202228.362024-01-198518Actual
7340111.002022-10-218536Actual
1299589.002023-03-218546Actual
1491051.002023-05-218546Actual
332870.002022-06-218568Budget
15751130.002023-06-218565Actual
30983117.782024-08-2085111Actual
401781.002022-07-218546Actual
9021101.002022-12-198513Actual
908169.002022-12-198563Actual
2255013.532023-12-1985612Actual
37035125.822025-01-1985613Actual
39386-105.002025-04-198576Actual
177680.002022-05-218546Budget
17073135.002023-07-218567Actual
2101564.002023-11-218546Actual
1186770.002023-02-188546Actual
35854134.592024-12-1985213Actual
9997157.142022-12-198528Actual
953140.002022-12-198526Budget
3213665.652024-09-1985211Actual
3035975.002024-08-208573Actual
31548192.002024-09-198564Actual
30573100.002024-08-208516Actual
861580.002022-11-218566Budget
2335032.672024-01-1985211Actual
12771100.002023-03-218565Budget
4264100.002022-07-218567Budget
31988382.912024-09-198518Actual
3745397.002025-02-188536Actual
967434.002022-12-198556Actual
19719154.002023-10-218514Actual
2657043.312024-04-1985611Actual
509106.002022-04-208516Actual
2473334.002024-03-208573Actual
15538158.002023-06-218563Actual
962761.002022-12-198546Actual
1553105.002022-05-218565Actual
245522.892024-02-1885212Actual
855540.002022-11-218556Budget
19165349.572023-09-208518Actual
34498134.802024-11-2085611Actual
626591.002022-09-208546Actual
8364100.002022-11-218516Budget
3582764.412024-12-1985113Actual
12052150.002023-02-188517Actual
2693077.002024-05-208573Actual
23109180.002024-01-198517Actual
184819.272023-08-2185112Actual
743331.002022-10-218556Actual
221270.002022-05-218568Budget
256531012.202024-04-188573Actual
2437928.422024-02-1885311Actual
10928158.002023-01-198517Actual
2958781.002024-07-208566Actual
738674.002022-10-218546Actual
1591646.002023-06-218556Actual
14559190.002023-05-218563Actual
35708108.212024-12-1985112Actual
1789925.002023-08-218526Actual
27196120.002024-05-208536Actual
2650937.992024-04-1985411Actual
1934017.782023-09-2085311Actual
7164126.002022-10-218565Actual
2024100.002022-05-218567Budget
2201660.002023-12-198546Actual
15623146.002023-06-218514Actual
39159102.892025-03-2185112Actual
2355410.332024-01-1985612Actual
12381100.002023-03-218513Budget
1087101.082022-04-208568Actual
28645172.302024-06-208568Actual
37595282.002025-02-188517Actual
1630139.062023-06-2185411Actual
3668653.952025-01-1985211Actual
1995988.002023-10-218536Actual
10927200.002023-01-198517Budget
3561714.592024-12-1985511Actual
3003195.442024-07-2085112Actual
122780.002022-05-218563Budget
2435220.972024-02-1885211Actual
2036817.782023-10-2185311Actual
1833530.552023-08-2185311Actual
1078950.002023-01-198556Budget
1535561.402023-05-2185611Actual
1684188.002023-07-218516Actual
1795345.002023-08-218546Actual
22132178.002023-12-198517Actual
10987100.002023-01-198567Budget
2543827.362024-03-2085411Actual
2832027.002024-06-208526Actual
16006205.002023-06-218517Actual
38154113.532025-02-1885213Actual
1477198.002023-05-218565Actual
20194261.692023-10-218518Actual
38900190.482025-03-218568Actual
12710200.002023-03-218515Budget
2952870.002024-07-208546Actual
2023121.002022-05-218567Actual
5901107.002022-09-208564Actual
1352200.002022-05-218514Budget
3000104.002022-06-218566Actual
7243109.002022-10-218516Actual
504540.002022-08-218526Budget
256561311.102024-04-188574Actual
27931194.242024-05-2085613Actual
4715192.002022-08-218514Actual
39221168.852025-03-2185612Actual
850870.002022-11-218546Budget
37305240.002025-02-188515Actual
340690.002022-07-218513Budget
164208.212023-06-2185112Actual
300190.002022-06-218566Budget
2305276.002024-01-198566Actual
30302193.002024-08-208563Actual
2497316.002024-03-208526Actual
2722285.002024-05-208546Actual
32963103.002024-10-208566Actual
12114110.002023-02-188567Actual
16127125.332023-06-218528Actual
30515193.002024-08-208565Actual
33889217.002024-11-208565Actual
1376194.002023-04-208565Actual
31896297.002024-09-198517Actual
16783147.002023-07-218565Actual
14644168.002023-05-218514Actual
2340442.252024-01-1985411Actual
31393322.002024-09-198513Actual
39392690.102025-04-198578Actual
445080.002022-07-218568Budget
3219085.872024-09-1985411Actual
841240.002022-11-218526Budget
565290.002022-09-208513Actual
17159101.082023-07-218528Actual
663980.002022-09-208528Budget
20101206.002023-10-218517Actual
20749192.002023-11-218514Actual
24761176.002024-03-208514Actual
9266157.002022-12-198564Actual
20629298.002023-11-218513Actual
738770.002022-10-218546Budget
13322100.002023-03-218518Budget
962670.002022-12-198546Budget
1939423.102023-09-2085511Actual
13371117.752023-03-218528Actual
2405654.002024-02-188566Actual
1244260.002023-03-218563Budget
34618158.212024-11-2085612Actual
631140.002022-09-208556Actual
3080198.002022-06-218517Actual
28235204.002024-06-208565Actual
18606162.002023-09-208563Actual
22167180.002023-12-198567Actual
789991.002022-11-218513Actual
34912361.002024-12-198514Actual
1964152.002022-05-218517Actual
3812790.732025-02-1885113Actual
9403148.002022-12-198565Actual
2142343.312023-11-2185411Actual
34947232.002024-12-198564Actual
37715243.512025-02-188528Actual
2045639.062023-10-2185611Actual
11255100.002023-02-188513Budget
1191350.002023-02-188556Budget
3183981.002024-09-198566Actual
9948288.972022-12-198518Actual
29737384.422024-07-208518Actual
12947100.002023-03-218536Budget
2239936.932023-12-1985311Actual
36600175.332025-01-198568Actual
841344.002022-11-218526Actual
612090.002022-09-208516Budget
691726.002022-10-218573Actual
22225235.932023-12-198518Actual
23611264.002024-02-188513Actual
1532141.192023-05-2185411Actual
669980.002022-09-208568Budget
3441082.682024-11-2085311Actual
1169113.002022-05-218513Actual
164788.212023-06-2185612Actual
1396170.002023-04-208566Actual
34355173.102024-11-2085111Actual
7339100.002022-10-218536Budget
2549853.952024-03-2085611Actual
289581.002022-06-218546Actual
626470.002022-09-208546Budget
2535100.002022-06-218564Budget
3408674.002024-11-208566Actual
26306432.912024-04-198518Actual
509494.002022-08-218536Actual
5385100.002022-08-218567Budget
3556370.972024-12-1985311Actual
34735113.532024-11-2085613Actual
3118535.872024-08-2085212Actual
392151.002022-07-218526Actual
3221243.512022-06-218518Actual
2546520.972024-03-2085511Actual
33140167.752024-10-208528Actual
10137100.002023-01-198513Budget
7632153.002022-10-218567Actual
7898100.002022-11-218513Budget
1337070.002023-03-218528Budget
26211256.002024-04-198517Actual
25665956.602024-04-188577Actual
1842339.062023-08-2185611Actual
9980.002022-04-208563Budget
2104146.002023-11-218556Actual
34792300.002024-12-198513Actual
2672160.902024-04-1985113Actual
1423753.952023-04-2085111Actual
2098992.002023-11-218536Actual
1736011.402023-07-2185511Actual
2613200.002022-06-218515Budget
1993129.002023-10-218526Actual
33947106.002024-11-208516Actual
30267334.002024-08-208513Actual
28293109.002024-06-208516Actual
1059896.002023-01-198516Actual
28108395.002024-06-208514Actual
14525236.002023-05-218513Actual
279830.002022-06-218526Budget
5386109.002022-08-218567Actual
39402-2414.802025-04-1985712Actual
23859130.002024-02-188565Actual
22820138.002024-01-198515Actual
35040157.002024-12-198565Actual
10695112.002023-01-198536Actual
34676125.822024-11-2085113Actual
32878104.002024-10-208536Actual
29051185.472024-06-2085213Actual
3800769.912025-02-1885112Actual
3803518.842025-02-1885212Actual
367200.002022-04-208515Budget
13476-537.002023-04-198574Actual
163388.002022-05-218516Actual
1197374.002023-02-188566Actual
242928.002022-06-218573Actual
27083157.002024-05-208565Actual
2102100.002022-05-218518Budget
2290100.002022-06-218513Budget
35769180.552024-12-1985612Actual
3343419.912024-10-2085212Actual
3927997.742025-03-2185113Actual
4449125.332022-07-218568Actual
32637395.002024-10-208514Actual
2615253.002024-04-198566Actual
22253119.272023-12-198528Actual
26367178.362024-04-198568Actual
1729100.002022-05-218536Budget
12630145.002023-03-218564Actual
1435242.252023-04-2085611Actual
3627529.002025-01-198526Actual
524690.002022-08-218566Budget
10461144.002023-01-198515Actual
15716116.002023-06-218515Actual
1387667.002023-04-208536Actual
2096124.002023-11-218526Actual
13244100.002023-03-218567Budget
6778100.002022-10-218513Budget
16748149.002023-07-218515Actual
20876145.002023-11-218565Actual
130517.002022-05-218573Actual
466734.002022-08-218573Actual
2494660.002024-03-208516Actual
14115270.782023-04-208518Actual
26334185.932024-04-198528Actual
26992192.002024-05-208564Actual
782085.932022-10-218568Actual
428100.002022-04-208565Budget
33677164.002024-11-208563Actual
214509.272023-11-2185511Actual
30480211.002024-08-208515Actual
35416173.812024-12-198528Actual
15061182.002023-05-218567Actual
32730234.002024-10-208515Actual
227174.002022-04-208514Actual
1998555.002023-10-218546Actual
2157511.402023-11-2185612Actual
10520100.002023-01-198565Budget
4855200.002022-08-218515Budget
32342134.802024-09-1985612Actual
34297175.332024-11-208568Actual
401670.002022-07-218546Budget
26873225.002024-05-208563Actual
5574114.722022-08-218568Actual
1238099.002023-03-218513Actual
29296178.002024-07-208564Actual
683970.002022-10-218563Budget
2991290.122024-07-2085311Actual
5840223.002022-09-208514Actual
1689684.002023-07-218536Actual
803726.002022-11-218573Actual
452890.002022-08-218513Budget
6218100.002022-09-208536Budget
102860.002022-04-208528Budget
25857149.002024-04-198564Actual
32400111.782024-09-1985113Actual
108870.002022-04-208568Budget
2107177.002023-11-218566Actual
5326200.002022-08-218517Budget
1583615.002023-06-218526Actual
551380.002022-08-218528Budget
16041184.002023-06-218567Actual
3148569.002024-09-198573Actual
1172290.002023-02-188516Budget
2808073.002024-06-208573Actual
256158.212024-03-2085612Actual
1485629.002023-05-218526Actual
294140.002022-06-218556Budget
18571335.002023-09-208513Actual
3898659.272025-03-2185211Actual
3340681.612024-10-2085112Actual
1139317.002023-02-188573Actual
27694100.762024-05-2085611Actual
1787291.002023-08-218516Actual
29176173.002024-07-208563Actual
9020100.002022-12-198513Budget
11502135.002023-02-188564Actual
2148442.252023-11-2185611Actual
3290477.002024-10-208546Actual
15026236.002023-05-218517Actual
21128156.002023-11-218517Actual
1698178.002023-07-218566Actual
11441208.002023-02-188514Actual
21843155.002023-12-198515Actual
1429241.192023-04-2085311Actual
2714183.002024-05-208516Actual
37687363.212025-02-188518Actual
24266187.452024-02-188568Actual
1005870.002022-12-198568Budget
2391790.002024-02-188516Actual
13323231.392023-03-218518Actual
226200.002022-04-208514Budget
2609345.002024-04-198546Actual
861489.002022-11-218566Actual
1186680.002023-02-188546Budget
25236295.032024-03-208518Actual
953041.002022-12-198526Actual
2343111.402024-01-1985511Actual
21283135.932023-11-218568Actual
6450200.002022-09-208517Budget
1491200.002022-05-218515Budget
33112340.482024-10-208518Actual
1285090.002023-03-218516Budget
154137.142023-05-2185112Actual
17820.002022-04-208573Budget
3458434.802024-11-2085212Actual
2301953.002024-01-198556Actual
466630.002022-08-218573Budget
3865560.002025-03-218556Actual
24676178.002024-03-208563Actual
32552167.002024-10-208563Actual
3221728.422024-09-1985511Actual
29084124.062024-06-2085613Actual
2299348.002024-01-198546Actual
1064640.002023-01-198526Budget
9580100.002022-12-198536Budget
326991.992022-06-218528Actual
275188.002022-06-218516Actual
20255178.362023-10-218568Actual
840142.002022-04-208517Actual
1224178.362023-02-188528Actual
3127769.672024-08-2085113Actual
973080.002022-12-198566Budget
2440643.312024-02-1885411Actual

Generated 2025-05-20 04:56:43.344 UTC