[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 458  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11440200.002023-02-198514Budget
134823310.502023-04-208576Actual
28023203.002024-06-218563Actual
22132178.002023-12-208517Actual
2305276.002024-01-208566Actual
3106577.362024-08-2185411Actual
75990.002022-04-218566Budget
1059990.002023-01-208516Budget
3285027.002024-10-218526Actual
3638883.002025-01-208566Actual
7710181.392022-10-228518Actual
1352200.002022-05-228514Budget
15147114.722023-05-228528Actual
6511144.002022-09-218567Actual
1252138.002023-03-228573Actual
1244260.002023-03-228563Budget
1169113.002022-05-228513Actual
1078950.002023-01-208556Budget
9021101.002022-12-208513Actual
5326200.002022-08-228517Budget
174795.012023-07-2285212Actual
36976132.832025-01-2085113Actual
33855202.002024-11-218515Actual
10461144.002023-01-208515Actual
17687140.002023-08-228514Actual
743440.002022-10-228556Budget
1186680.002023-02-198546Budget
32552167.002024-10-218563Actual
2293917.002024-01-208526Actual
1836230.552023-08-2285411Actual
565290.002022-09-218513Actual
18222167.752023-08-228568Actual
4203200.002022-07-228517Budget
279923.002022-06-228526Actual
12192196.542023-02-198518Actual
3326056.082024-10-2185211Actual
55630.002022-04-218526Budget
5841200.002022-09-218514Budget
20194261.692023-10-228518Actual
26873225.002024-05-218563Actual
2151120.782022-05-228528Actual
1172290.002023-02-198516Budget
1936731.612023-09-2185411Actual
9809200.002022-12-208517Budget
256681156.002024-04-198578Actual
25673-4182.202024-04-1985711Actual
3402875.002024-11-218546Actual
12630145.002023-03-228564Actual
967340.002022-12-208556Budget
8223100.002022-11-228515Budget
3260994.002024-10-218573Actual
3862962.002025-03-228546Actual
3000104.002022-06-228566Actual
7024100.002022-10-228564Budget
16655197.002023-07-228514Actual
1893184.002023-09-218536Actual
2355410.332024-01-2085612Actual
908070.002022-12-208563Budget
36190166.002025-01-208565Actual
13726162.002023-04-218515Actual
1730120.002022-05-228536Actual
1789925.002023-08-228526Actual
37687363.212025-02-198518Actual
19072212.002023-09-218517Actual
168139.002022-05-228526Actual
1382187.002023-04-218516Actual
1488488.002023-05-228536Actual
551380.002022-08-228528Budget
962670.002022-12-208546Budget
2884679.482024-06-2185611Actual
749268.002022-10-228566Actual
2875869.912024-06-2185311Actual
393771255.502025-04-208573Actual
4391141.992022-07-228528Actual
31393322.002024-09-208513Actual
1684188.002023-07-228516Actual
8285100.002022-11-228565Budget
3750557.002025-02-198556Actual
3739893.002025-02-198516Actual
9997157.142022-12-208528Actual
2840055.002024-06-218556Actual
35887129.322024-12-2085613Actual
235228.212024-01-2085112Actual
1084980.002023-01-208566Budget
3674066.722025-01-2085411Actual
2276297.002024-01-208564Actual
3833451.002025-03-228573Actual
18606162.002023-09-218563Actual
20664177.002023-11-228563Actual
981219.272022-04-218518Actual
34618158.212024-11-2185612Actual
439080.002022-07-228528Budget
1739464.592023-07-2285611Actual
23766134.002024-02-198564Actual
1482974.002023-05-228516Actual
3441082.682024-11-2185311Actual
1396170.002023-04-218566Actual
3148569.002024-09-208573Actual
20101206.002023-10-228517Actual
16127125.332023-06-228528Actual
29857147.572024-07-2185111Actual
39339171.432025-03-2285613Actual
30925249.572024-08-218568Actual
29799208.662024-07-218568Actual
605100.002022-04-218536Budget
11582200.002023-02-198515Budget
37749237.452025-02-198568Actual
1304150.002023-03-228556Budget
17721109.002023-08-228564Actual
227174.002022-04-218514Actual
20749192.002023-11-228514Actual
36918120.972025-01-2085612Actual
20255178.362023-10-228568Actual
27813168.852024-05-2185612Actual
32400111.782024-09-2085113Actual
8755100.002022-11-228567Budget
18103126.002023-08-228567Actual
31428172.002024-09-208563Actual
37340198.002025-02-198565Actual
3062897.002024-08-218536Actual
3509881.002024-12-208516Actual
34827179.002024-12-208563Actual
33468136.932024-10-2185612Actual
452990.002022-08-228513Actual
28108395.002024-06-218514Actual
1289940.002023-03-228526Budget
691630.002022-10-228573Budget
15658112.002023-06-228564Actual
33889217.002024-11-218565Actual
19600267.002023-10-228513Actual
3334891.192024-10-2185611Actual
164473.952023-06-2285212Actual
19193152.602023-09-218528Actual
24641298.002024-03-218513Actual
445080.002022-07-228568Budget
2432448.632024-02-1985111Actual
38154113.532025-02-1985213Actual
1059896.002023-01-208516Actual
14020158.002023-04-218517Actual
2101564.002023-11-228546Actual
850870.002022-11-228546Budget
11644151.002023-02-198565Actual
30863476.852024-08-218518Actual
30178145.112024-07-2185213Actual
256591861.702024-04-198575Actual
2549853.952024-03-2185611Actual
23611264.002024-02-198513Actual
2614160.002022-06-228515Actual
38100.002022-04-218513Budget
518840.002022-08-228556Budget
27493169.272024-05-218568Actual
33112340.482024-10-218518Actual
1630139.062023-06-2285411Actual
6638108.662022-09-218528Actual
9345100.002022-12-208515Budget
36248120.002025-01-208516Actual
32050202.602024-09-208568Actual
3397432.002024-11-218526Actual
32342134.802024-09-2085612Actual
1131471.002023-02-198563Actual
626591.002022-09-218546Actual
37247253.002025-02-198564Actual
23264123.812024-01-208568Actual
1139230.002023-02-198573Budget
1310280.002023-03-228566Budget
245257.142024-02-1985112Actual
38242300.002025-03-228513Actual
102860.002022-04-218528Budget
2832027.002024-06-218526Actual
6512100.002022-09-218567Budget
1725157.142023-07-2285111Actual
34676125.822024-11-2185113Actual
401670.002022-07-228546Budget
10987100.002023-01-208567Budget
13322100.002023-03-228518Budget
606104.002022-04-218536Actual
15751130.002023-06-228565Actual
3213665.652024-09-2085211Actual
3405449.002024-11-218556Actual
65280.002022-04-218546Budget
5465100.002022-08-228518Budget
28235204.002024-06-218565Actual
1689684.002023-07-228536Actual
10519117.002023-01-208565Actual
2543827.362024-03-2185411Actual
1975392.002023-10-228564Actual
70044.002022-04-218556Actual
75886.002022-04-218566Actual
164788.212023-06-2285612Actual
2947430.002024-07-218526Actual
1901575.002023-09-218566Actual
29502122.002024-07-218536Actual
13371117.752023-03-228528Actual
26306432.912024-04-208518Actual
2615253.002024-04-208566Actual
3141110.002022-06-228567Actual
275188.002022-06-228516Actual
31606223.002024-09-208515Actual
2848120.002022-06-228536Actual
841344.002022-11-228526Actual
861580.002022-11-228566Budget
6965176.002022-10-228514Actual
2881217.782024-06-2185511Actual
2397293.002024-02-198536Actual
38069180.552025-02-1985612Actual
1387667.002023-04-218536Actual
24113200.002024-02-198517Actual
775993.512022-10-228528Actual
7103122.002022-10-228515Actual
2843389.002024-06-218566Actual
2394414.002024-02-198526Actual
1632811.402023-06-2285511Actual
36480232.002025-01-208567Actual
2134149.702023-11-2285111Actual
3455687.992024-11-2185112Actual
7242100.002022-10-228516Budget
15181132.902023-05-228568Actual
2477228.002022-06-228514Actual
4263133.002022-07-228567Actual
289480.002022-06-228546Budget
256561311.102024-04-198574Actual
2072140.002023-11-228573Actual
2473334.002024-03-218573Actual
35450205.632024-12-208568Actual
637164.002022-09-218566Actual
2201660.002023-12-208546Actual
27551143.312024-05-2185111Actual
9949100.002022-12-208518Budget
2346453.952024-01-2085611Actual
1554100.002022-05-228565Budget
33553118.802024-10-2185213Actual
795970.002022-11-228563Budget
134791562.202023-04-208575Actual
12710200.002023-03-228515Budget
12113100.002023-02-198567Budget
7339100.002022-10-228536Budget
3080198.002022-06-228517Actual
30267334.002024-08-218513Actual
392151.002022-07-228526Actual
3803518.842025-02-1985212Actual
3060048.002024-08-218526Actual
164208.212023-06-2285112Actual
729040.002022-10-228526Budget
504440.002022-08-228526Actual
1191350.002023-02-198556Budget
30093139.062024-07-2185612Actual
30805220.002024-08-218567Actual
368138.002022-04-218515Actual
1392841.002023-04-218556Actual
4855200.002022-08-228515Budget
12052150.002023-02-198517Actual
29644306.002024-07-218517Actual
6041100.002022-09-218565Budget
1423753.952023-04-2185111Actual
6218100.002022-09-218536Budget
1064640.002023-01-208526Budget
38866143.512025-03-228528Actual
34355173.102024-11-2185111Actual
28645172.302024-06-218568Actual
25857149.002024-04-208564Actual
2103207.152022-05-228518Actual
37092349.002025-02-198513Actual
13545200.002023-04-218563Actual
2440643.312024-02-1985411Actual
1390256.002023-04-218546Actual
18691176.002023-09-218514Actual
428100.002022-04-218565Budget
14525236.002023-05-228513Actual
6217112.002022-09-218536Actual
3331458.212024-10-2185411Actual
1252030.002023-03-228573Budget
3676734.802025-01-2085511Actual
2296783.002024-01-208536Actual
565390.002022-09-218513Budget
22727169.002024-01-208514Actual
1117580.002023-01-208568Budget
9980.002022-04-218563Budget
15119307.152023-05-228518Actual
27373212.002024-05-218567Actual
3656126.002022-07-228564Actual
7025130.002022-10-228564Actual
3865560.002025-03-228556Actual
2952870.002024-07-218546Actual
37305240.002025-02-198515Actual
3517964.002024-12-208546Actual
855658.002022-11-228556Actual
3970109.002022-07-228536Actual
4714200.002022-08-228514Budget
8694144.002022-11-228517Actual
5512128.362022-08-228528Actual
17924.002022-04-218573Actual
4124110.002022-07-228566Actual
1197374.002023-02-198566Actual
1993129.002023-10-228526Actual
25735170.002024-04-208563Actual
2766034.802024-05-2185511Actual
5386109.002022-08-228567Actual
2199097.002023-12-208536Actual
25700234.002024-04-208513Actual
1238099.002023-03-228513Actual
3556370.972024-12-2085311Actual
3488475.002024-12-208573Actual
7571211.002022-10-228517Actual
1736011.402023-07-2285511Actual
1111470.002023-01-208528Budget
26781129.322024-04-2085613Actual
20876145.002023-11-228565Actual
2672100.002022-06-228565Budget
2535669.912024-03-2185111Actual
3582764.412024-12-2085113Actual
2757949.702024-05-2185211Actual
14736155.002023-05-228515Actual
953140.002022-12-208526Budget
31641212.002024-09-208565Actual
25298149.572024-03-218568Actual
134852463.302023-04-208577Actual
1467891.002023-05-228564Actual
245522.892024-02-1985212Actual
1887659.002023-09-218516Actual
899114.002022-04-218567Actual
36566173.812025-01-208528Actual
3812790.732025-02-1985113Actual
39386-105.002025-04-208576Actual
8364100.002022-11-228516Budget
2211126.842022-05-228568Actual
1795345.002023-08-228546Actual
18571335.002023-09-218513Actual
2505327.002024-03-218556Actual
612185.002022-09-218516Actual
1787291.002023-08-228516Actual
729151.002022-10-228526Actual
393891569.902025-04-208577Actual
1139317.002023-02-198573Actual
177680.002022-05-228546Budget
1851413.532023-08-2285612Actual
31988382.912024-09-208518Actual
27898188.972024-05-2185213Actual
17038189.002023-07-228517Actual
1692257.002023-07-228546Actual
1751013.532023-07-2285612Actual
8693200.002022-11-228517Budget
2045639.062023-10-2285611Actual
2237228.422023-12-2085211Actual
2337736.932024-01-2085311Actual
631240.002022-09-218556Budget
5464276.842022-08-228518Actual
7572200.002022-10-228517Budget
31548192.002024-09-208564Actual
2402451.002024-02-198556Actual
803726.002022-11-228573Actual
29354234.002024-07-218515Actual
2601250.002024-04-208516Actual
24888118.002024-03-218565Actual
2873141.192024-06-2185211Actual
980100.002022-04-218518Budget
38838376.852025-03-228518Actual
294247.002022-06-228556Actual
1353174.002022-05-228514Actual
2142343.312023-11-2285411Actual
34178178.002024-11-218567Actual
9870100.002022-12-208567Budget
2178582.002023-12-208564Actual
1224070.002023-02-198528Budget
35708108.212024-12-2085112Actual
1131560.002023-02-198563Budget
13323231.392023-03-228518Actual
37212377.002025-02-198514Actual
19107207.002023-09-218567Actual
1337070.002023-03-228528Budget
3718472.002025-02-198573Actual
32460113.532024-09-2085613Actual
23646145.002024-02-198563Actual
256622133.302024-04-198576Actual
38455202.002025-03-228515Actual
499792.002022-08-228516Actual
12302104.112023-02-198568Actual
3594200.002022-07-228514Budget
2479583.002024-03-218564Actual
2096124.002023-11-228526Actual
3328760.332024-10-2185311Actual
29737384.422024-07-218518Actual
781970.002022-10-228568Budget
2728177.002024-05-218566Actual
3688519.912025-01-2085212Actual

Generated 2025-05-22 01:18:31.920 UTC