[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 479  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34236373.822024-12-048518Actual
32637395.002024-11-038514Actual
2370334.002024-03-038573Actual
775870.002022-11-048528Budget
39397-3569.902025-05-0385711Actual
30891166.242024-09-038528Actual
2878577.362024-07-0485411Actual
32108134.802024-10-0385111Actual
2847100.002022-07-058536Budget
2139645.442023-12-0585311Actual
37127233.002025-03-048563Actual
5386109.002022-09-048567Actual
32730234.002024-11-038515Actual
2766034.802024-06-0385511Actual
36566173.812025-02-028528Actual
31393322.002024-10-038513Actual
1939423.102023-10-0485511Actual
164788.212023-07-0585612Actual
35887129.322025-01-0285613Actual
9870100.002023-01-028567Budget
34498134.802024-12-0485611Actual
452890.002022-09-048513Budget
30302193.002024-09-038563Actual
3326056.082024-11-0385211Actual
279830.002022-07-058526Budget
21751157.002024-01-028514Actual
1627429.482023-07-0585311Actual
10695112.002023-02-028536Actual
3183981.002024-10-038566Actual
21877100.002024-01-028565Actual
3742531.002025-03-048526Actual
17820.002022-05-048573Budget
255566.082024-04-0385112Actual
1662779.002023-08-048573Actual
275188.002022-07-058516Actual
2001135.002023-11-048556Actual
2787162.662024-06-0385113Actual
38185213.542025-03-0485613Actual
34355173.102024-12-0485111Actual
130420.002022-06-048573Budget
3927997.742025-04-0485113Actual
35388373.822025-01-028518Actual
1186680.002023-03-048546Budget
894170.002022-12-058568Budget
36976132.832025-02-0285113Actual
1491051.002023-06-048546Actual
27338265.002024-06-038517Actual
134731687.502023-05-038573Actual
19193152.602023-10-048528Actual
7103122.002022-11-048515Actual
34297175.332024-12-048568Actual
2239936.932024-01-0285311Actual
3595196.002022-08-048514Actual
17131251.092023-08-048518Actual
3970109.002022-08-048536Actual
18606162.002023-10-048563Actual
1733344.382023-08-0485411Actual
4714200.002022-09-048514Budget
2394414.002024-03-038526Actual
16535287.002023-08-048513Actual
13181139.002023-04-048517Actual
3901359.272025-04-0485311Actual
1535561.402023-06-0485611Actual
2332250.762024-02-0285111Actual
294140.002022-07-058556Budget
2157511.402023-12-0585612Actual
841240.002022-12-058526Budget
30863476.852024-09-038518Actual
2716837.002024-06-038526Actual
164208.212023-07-0585112Actual
235180.002022-07-058563Budget
729151.002022-11-048526Actual
855658.002022-12-058556Actual
1353174.002022-06-048514Actual
2843389.002024-07-048566Actual
2276297.002024-02-028564Actual
38455202.002025-04-048515Actual
9206202.002023-01-028514Actual
10927200.002023-02-028517Budget
2301953.002024-02-028556Actual
2538410.332024-04-0385211Actual
5512128.362022-09-048528Actual
31606223.002024-10-038515Actual
3127769.672024-09-0385113Actual
2031369.912023-11-0485111Actual
1168100.002022-06-048513Budget
122682.002022-06-048563Actual
3080198.002022-07-058517Actual
1789925.002023-09-048526Actual
17038189.002023-08-048517Actual
15503326.002023-07-058513Actual
33585190.732024-11-0385613Actual
20136128.002023-11-048567Actual
286132.002022-05-048564Actual
184819.272023-09-0485112Actual
1828055.022023-09-0485111Actual
11067100.002023-02-028518Budget
11176119.272023-02-028568Actual
18161231.392023-09-048518Actual
9021101.002023-01-028513Actual
38490234.002025-04-048565Actual
25298149.572024-04-038568Actual
3331458.212024-11-0385411Actual
27606102.892024-06-0385311Actual
12051200.002023-03-048517Budget
1491200.002022-06-048515Budget
6450200.002022-10-048517Budget
13322100.002023-04-048518Budget
26211256.002024-05-038517Actual
35708108.212025-01-0285112Actual
26958298.002024-06-038514Actual
13182200.002023-04-048517Budget
3688519.912025-02-0285212Actual
2237228.422024-01-0285211Actual
75886.002022-05-048566Actual
33232148.632024-11-0385111Actual
182435.002022-06-048556Actual
24147150.002024-03-038567Actual
1429241.192023-05-0485311Actual
1289940.002023-04-048526Budget
23766134.002024-03-038564Actual
13243141.002023-04-048567Actual
2546520.972024-04-0385511Actual
1289834.002023-04-048526Actual
2432448.632024-03-0385111Actual
39339171.432025-04-0485613Actual
25735170.002024-05-038563Actual
428100.002022-05-048565Budget
4263133.002022-08-048567Actual
35416173.812025-01-028528Actual
1928565.652023-10-0485111Actual
33468136.932024-11-0385612Actual
900100.002022-05-048567Budget
3791613.532025-03-0485511Actual
16570169.002023-08-048563Actual
32460113.532024-10-0385613Actual
3260994.002024-11-038573Actual
1830811.402023-09-0485211Actual
17602190.002023-09-048563Actual
33797194.002024-12-048564Actual
24233135.932024-03-038528Actual
245257.142024-03-0385112Actual
3735200.002022-08-048515Budget
803726.002022-12-058573Actual
3674066.722025-02-0285411Actual
2944790.002024-08-038516Actual
38866143.512025-04-048528Actual
3213665.652024-10-0385211Actual
25917188.002024-05-038515Actual
34912361.002025-01-028514Actual
8364100.002022-12-058516Budget
15716116.002023-07-058515Actual
168139.002022-06-048526Actual
36303116.002025-02-028536Actual
2199097.002024-01-028536Actual
256561311.102024-05-028574Actual
32823115.002024-11-038516Actual
2763379.482024-06-0385411Actual
11066235.932023-02-028518Actual
2039540.122023-11-0485411Actual
2508676.002024-04-038566Actual
27083157.002024-06-038565Actual
22132178.002024-01-028517Actual
23144206.002024-02-028567Actual
1029107.142022-05-048528Actual
368138.002022-05-048515Actual
256158.212024-04-0385612Actual
1019771.002023-02-028563Actual
2151120.782022-06-048528Actual
631240.002022-10-048556Budget
27694100.762024-06-0385611Actual
458960.002022-09-048563Budget
1360472.002023-05-048573Actual
1337070.002023-04-048528Budget
7572200.002022-11-048517Budget
2997394.382024-08-0385611Actual
7571211.002022-11-048517Actual
10057131.392023-01-028568Actual
2693077.002024-06-038573Actual
294247.002022-07-058556Actual
37340198.002025-03-048565Actual
29679218.002024-08-038567Actual
2473334.002024-04-038573Actual
122780.002022-06-048563Budget
1084980.002023-02-028566Budget
1224070.002023-03-048528Budget
973171.002023-01-028566Actual
38603123.002025-04-048536Actual
37035125.822025-02-0285613Actual
16783147.002023-08-048565Actual
3015155.642024-08-0385113Actual
1059896.002023-02-028516Actual
1591646.002023-07-058556Actual
26306432.912024-05-038518Actual
3561714.592025-01-0285511Actual
571466.002022-10-048563Actual
17567317.002023-09-048513Actual
14644168.002023-06-048514Actual
36918120.972025-02-0285612Actual
3868894.002025-04-048566Actual
29737384.422024-08-038518Actual
32427180.202024-10-0385213Actual
16161187.452023-07-058568Actual
691726.002022-11-048573Actual
509106.002022-05-048516Actual
1559548.002023-07-058573Actual
1117580.002023-02-028568Budget
32878104.002024-11-038536Actual
182340.002022-06-048556Budget
6965176.002022-11-048514Actual
7710181.392022-11-048518Actual
1589052.002023-07-058546Actual
24205248.062024-03-038518Actual
1197374.002023-03-048566Actual
4343175.332022-08-048518Actual
1887659.002023-10-048516Actual
7164126.002022-11-048565Actual
11819110.002023-03-048536Actual
2072140.002023-12-058573Actual
2107177.002023-12-058566Actual
26781129.322024-05-0385613Actual
20194261.692023-11-048518Actual
6449211.002022-10-048517Actual
1013697.002023-02-028513Actual
3736133.002022-08-048515Actual
29051185.472024-07-0485213Actual
21283135.932023-12-058568Actual
2988532.672024-08-0385211Actual
15623146.002023-07-058514Actual
2045639.062023-11-0485611Actual
1139317.002023-03-048573Actual
3402875.002024-12-048546Actual
8462112.002022-12-058536Actual
9345100.002023-01-028515Budget
13432154.112023-04-048568Actual
3553664.592025-01-0285211Actual
9346131.002023-01-028515Actual
3803518.842025-03-0485212Actual
2196225.002024-01-028526Actual
23230122.302024-02-028528Actual
10696100.002023-02-028536Budget
899114.002022-05-048567Actual
3906713.532025-04-0485511Actual
29765170.782024-08-038528Actual
3327123.812022-07-058568Actual
12771100.002023-04-048565Budget
20629298.002023-12-058513Actual
2296783.002024-02-028536Actual
7025130.002022-11-048564Actual
3753895.002025-03-048566Actual
412590.002022-08-048566Budget
445080.002022-08-048568Budget
8144100.002022-12-058564Budget
683970.002022-11-048563Budget
2437928.422024-03-0385311Actual
504540.002022-09-048526Budget
24761176.002024-04-038514Actual
1493643.002023-06-048556Actual
35944246.002025-02-028513Actual
8834100.002022-12-058518Budget
3142100.002022-07-058567Budget
326860.002022-07-058528Budget
11644151.002023-03-048565Actual
28200211.002024-07-048515Actual
12381100.002023-04-048513Budget
14115270.782023-05-048518Actual
194853.952023-10-0485112Actual
1554100.002022-06-048565Budget
31548192.002024-10-038564Actual
2346453.952024-02-0285611Actual
2204234.002024-01-028556Actual
3627529.002025-02-028526Actual
9809200.002023-01-028517Budget
612090.002022-10-048516Budget
514152.002022-09-048546Actual
134852463.302023-05-038577Actual
15147114.722023-06-048528Actual
3718472.002025-03-048573Actual
10461144.002023-02-028515Actual
19165349.572023-10-048518Actual
626591.002022-10-048546Actual
17721109.002023-09-048564Actual
406446.002022-08-048556Actual
499792.002022-09-048516Actual
3594200.002022-08-048514Budget
3216375.232024-10-0385311Actual
2893219.912024-07-0485212Actual
287100.002022-05-048564Budget
2391790.002024-03-038516Actual
1751013.532023-08-0485612Actual
1669099.002023-08-048564Actual
8755100.002022-12-058567Budget
346960.002022-08-048563Budget
9483112.002023-01-028516Actual
11581163.002023-03-048515Actual
2902497.742024-07-0485113Actual
326991.992022-07-058528Actual
34143309.002024-12-048517Actual
32765226.002024-11-038565Actual
1694836.002023-08-048556Actual
2291271.002024-02-028516Actual
11115114.722023-02-028528Actual
13666123.002023-05-048564Actual
28611181.392024-07-048528Actual
35153105.002025-01-028536Actual
3794100.002022-08-048565Budget
466734.002022-09-048573Actual
28348130.002024-07-048536Actual
36658162.462025-02-0285111Actual
1005870.002023-01-028568Budget
33677164.002024-12-048563Actual
39101117.782025-04-0485611Actual
3225082.682024-10-0385611Actual
17073135.002023-08-048567Actual
55630.002022-05-048526Budget
3005920.972024-08-0385212Actual
1074280.002023-02-028546Budget
7104100.002022-11-048515Budget
2305276.002024-02-028566Actual
38277168.002025-04-048563Actual
3812790.732025-03-0485113Actual
2666312.462024-05-0385612Actual
3862962.002025-04-048546Actual
1238099.002023-04-048513Actual
3290477.002024-11-038546Actual
35508116.722025-01-0285111Actual
631140.002022-10-048556Actual
346863.002022-08-048563Actual
27050224.002024-06-038515Actual
841344.002022-12-058526Actual
15538158.002023-07-058563Actual
1177055.002023-03-048526Actual
2101564.002023-12-058546Actual
14143110.172023-05-048528Actual
12113100.002023-03-048567Budget
3003195.442024-08-0385112Actual
1244260.002023-04-048563Budget
23109180.002024-02-028517Actual
3635556.002025-02-028556Actual
27752109.272024-06-0385112Actual
15119307.152023-06-048518Actual
2335032.672024-02-0285211Actual
2134149.702023-12-0585111Actual
663980.002022-10-048528Budget
3101132.672024-09-0385211Actual
35040157.002025-01-028565Actual
13632133.002023-05-048514Actual
33054222.002024-11-038567Actual
144373.952023-05-0485212Actual
1230180.002023-03-048568Budget
579234.002022-10-048573Actual
3079200.002022-07-058517Budget
12192196.542023-03-048518Actual
967340.002023-01-028556Budget
2093465.002023-12-058516Actual
4124110.002022-08-048566Actual
2535669.912024-04-0385111Actual
393831522.902025-05-038575Actual
1801167.002023-09-048566Actual
20842142.002023-12-058515Actual
134881248.802023-05-038578Actual
1787291.002023-09-048516Actual
3285027.002024-11-038526Actual
626470.002022-10-048546Budget
26873225.002024-06-038563Actual
9948288.972023-01-028518Actual
2096124.002023-12-058526Actual
18691176.002023-10-048514Actual
2234465.652024-01-0285111Actual
9403148.002023-01-028565Actual
1544613.532023-06-0485612Actual
28293109.002024-07-048516Actual
1431928.422023-05-0485411Actual
10322200.002023-02-028514Budget
3668653.952025-02-0285211Actual
2955445.002024-08-038556Actual
30480211.002024-09-038515Actual
30178145.112024-08-0385213Actual
1727920.972023-08-0485211Actual
235228.212024-02-0285112Actual
3443776.292024-12-0485411Actual
3118535.872024-09-0385212Actual
26992192.002024-06-038564Actual
354732.002022-08-048573Actual

Generated 2025-06-03 22:44:12.782 UTC