[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 51  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
855658.002022-11-218556Actual
30925249.572024-08-208568Actual
967434.002022-12-198556Actual
393771255.502025-04-198573Actual
499792.002022-08-218516Actual
3408674.002024-11-208566Actual
1963200.002022-05-218517Budget
1310280.002023-03-218566Budget
17927100.002023-08-218536Actual
20101206.002023-10-218517Actual
3183981.002024-09-198566Actual
17820.002022-04-208573Budget
30480211.002024-08-208515Actual
11581163.002023-02-188515Actual
2549853.952024-03-2085611Actual
2346453.952024-01-1985611Actual
3573644.382024-12-1985212Actual
12113100.002023-02-188567Budget
5841200.002022-09-208514Budget
3062897.002024-08-208536Actual
1461635.002023-05-218573Actual
26781129.322024-04-1985613Actual
10382108.002023-01-198564Actual
28293109.002024-06-208516Actual
10461144.002023-01-198515Actual
803726.002022-11-218573Actual
1482974.002023-05-218516Actual
12193100.002023-02-188518Budget
3326056.082024-10-2085211Actual
38455202.002025-03-218515Actual
908070.002022-12-198563Budget
5465100.002022-08-218518Budget
1131560.002023-02-188563Budget
6591213.212022-09-208518Actual
38490234.002025-03-218565Actual
15503326.002023-06-218513Actual
2199097.002023-12-198536Actual
14055190.002023-04-208567Actual
915930.002022-12-198573Budget
33054222.002024-10-208567Actual
2535669.912024-03-2085111Actual
13545200.002023-04-208563Actual
27752109.272024-05-2085112Actual
3523881.002024-12-198566Actual
9345100.002022-12-198515Budget
2609345.002024-04-198546Actual
33642275.002024-11-208513Actual
5901107.002022-09-208564Actual
1191436.002023-02-188556Actual
2662911.402024-04-1985112Actual
4918132.002022-08-218565Actual
1387667.002023-04-208536Actual
70044.002022-04-208556Actual
28348130.002024-06-208536Actual
637164.002022-09-208566Actual
1435242.252023-04-2085611Actual
2023121.002022-05-218567Actual
34912361.002024-12-198514Actual
2500197.002024-03-208536Actual
3676734.802025-01-1985511Actual
22727169.002024-01-198514Actual
1969175.002023-10-218573Actual
1059990.002023-01-198516Budget
226200.002022-04-208514Budget
631140.002022-09-208556Actual
1621965.652023-06-2185111Actual
24853114.002024-03-208515Actual
3458434.802024-11-2085212Actual
4855200.002022-08-218515Budget
37595282.002025-02-188517Actual
3736133.002022-07-218515Actual
16099273.812023-06-218518Actual
1426511.402023-04-2085211Actual
182340.002022-05-218556Budget
5325135.002022-08-218517Actual
2148442.252023-11-2185611Actual
1376194.002023-04-208565Actual
1787291.002023-08-218516Actual
11643100.002023-02-188565Budget
32517275.002024-10-208513Actual
11067100.002023-01-198518Budget
18725109.002023-09-208564Actual
2787162.662024-05-2085113Actual
13182200.002023-03-218517Budget
1186770.002023-02-188546Actual
2672160.902024-04-1985113Actual
4777100.002022-08-218564Budget
3148569.002024-09-198573Actual
27606102.892024-05-2085311Actual
9869111.002022-12-198567Actual
36918120.972025-01-1985612Actual
2242643.312023-12-1985411Actual
1412123.002022-05-218564Actual
16127125.332023-06-218528Actual
29354234.002024-07-208515Actual
1084892.002023-01-198566Actual
5093100.002022-08-218536Budget
18691176.002023-09-208514Actual
2136928.422023-11-2185211Actual
3685777.362025-01-1985112Actual
69940.002022-04-208556Budget
908169.002022-12-198563Actual
182435.002022-05-218556Actual
2239936.932023-12-1985311Actual
7632153.002022-10-218567Actual
669980.002022-09-208568Budget
38958128.422025-03-2185111Actual
38603123.002025-03-218536Actual
2947430.002024-07-208526Actual
294247.002022-06-218556Actual
26873225.002024-05-208563Actual
23766134.002024-02-188564Actual
33468136.932024-10-2085612Actual
1627429.482023-06-2185311Actual
775870.002022-10-218528Budget
30805220.002024-08-208567Actual
12709172.002023-03-218515Actual
134881248.802023-04-198578Actual
6590100.002022-09-208518Budget
22820138.002024-01-198515Actual
7163100.002022-10-218565Budget
691726.002022-10-218573Actual
8834100.002022-11-218518Budget
3178064.002024-09-198546Actual
3015155.642024-07-2085113Actual
850963.002022-11-218546Actual
256681156.002024-04-188578Actual
1591646.002023-06-218556Actual
3594200.002022-07-218514Budget
2098992.002023-11-218536Actual
1630139.062023-06-2185411Actual
1382187.002023-04-208516Actual
10696100.002023-01-198536Budget
7025130.002022-10-218564Actual
31896297.002024-09-198517Actual
749268.002022-10-218566Actual
38866143.512025-03-218528Actual
28490356.002024-06-208517Actual
130420.002022-05-218573Budget
980100.002022-04-208518Budget
25917188.002024-04-198515Actual
1789925.002023-08-218526Actual
803630.002022-11-218573Budget
3627529.002025-01-198526Actual
188590.002022-05-218566Budget
10323174.002023-01-198514Actual
20749192.002023-11-218514Actual
27694100.762024-05-2085611Actual
452890.002022-08-218513Budget
12568184.002023-03-218514Actual
22607281.002024-01-198513Actual
36190166.002025-01-198565Actual
34143309.002024-11-208517Actual
1928565.652023-09-2085111Actual
31393322.002024-09-198513Actual
7024100.002022-10-218564Budget
3783526.292025-02-1885211Actual
967340.002022-12-198556Budget
19227125.332023-09-208568Actual
3668653.952025-01-1985211Actual
2276297.002024-01-198564Actual
1168100.002022-05-218513Budget
2397293.002024-02-188536Actual
32342134.802024-09-1985612Actual
392151.002022-07-218526Actual
20136128.002023-10-218567Actual
3397432.002024-11-208526Actual
26306432.912024-04-198518Actual
29799208.662024-07-208568Actual
3745397.002025-02-188536Actual
256591861.702024-04-188575Actual
2671160.002022-06-218565Actual
749380.002022-10-218566Budget
33855202.002024-11-208515Actual
9346131.002022-12-198515Actual
2151120.782022-05-218528Actual
35769180.552024-12-1985612Actual
2606780.002024-04-198536Actual
3103894.382024-08-2085311Actual
28611181.392024-06-208528Actual
616843.002022-09-208526Actual
294140.002022-06-218556Budget
738674.002022-10-218546Actual
24205248.062024-02-188518Actual
795872.002022-11-218563Actual
1492190.002022-05-218515Actual
16535287.002023-07-218513Actual
38838376.852025-03-218518Actual
10988142.002023-01-198567Actual
34827179.002024-12-198563Actual
6779124.002022-10-218513Actual
7572200.002022-10-218517Budget
18818147.002023-09-208565Actual
27459254.122024-05-208528Actual
32460113.532024-09-1985613Actual
35388373.822024-12-198518Actual
3857548.002025-03-218526Actual
1751013.532023-07-2185612Actual
39402-2414.802025-04-1985712Actual
28200211.002024-06-208515Actual
3786294.382025-02-1885311Actual
28235204.002024-06-208565Actual
393831522.902025-04-198575Actual
37749237.452025-02-188568Actual
174525.012023-07-2185112Actual
5386109.002022-08-218567Actual
3220100.002022-06-218518Budget
17924.002022-04-208573Actual
36445331.002025-01-198517Actual
2672100.002022-06-218565Budget
235228.212024-01-1985112Actual
999670.002022-12-198528Budget
34498134.802024-11-2085611Actual
3739893.002025-02-188516Actual
31641212.002024-09-198565Actual
4856167.002022-08-218515Actual
551380.002022-08-218528Budget
14177134.422023-04-208568Actual
9207200.002022-12-198514Budget
3407106.002022-07-218513Actual
23144206.002024-01-198567Actual
24761176.002024-03-208514Actual
1337070.002023-03-218528Budget
1684188.002023-07-218516Actual
514070.002022-08-218546Budget
1830811.402023-08-2185211Actual
300190.002022-06-218566Budget
3172631.002024-09-198526Actual
2832027.002024-06-208526Actual
256622133.302024-04-188576Actual
37715243.512025-02-188528Actual
5512128.362022-08-218528Actual
33140167.752024-10-208528Actual
31336127.572024-08-2085613Actual
11441208.002023-02-188514Actual
20842142.002023-11-218515Actual
134823310.502023-04-198576Actual
10462200.002023-01-198515Budget
9882.002022-04-208563Actual
215060.002022-05-218528Budget
8882108.662022-11-218528Actual
4342100.002022-07-218518Budget
22253119.272023-12-198528Actual
168139.002022-05-218526Actual
18571335.002023-09-208513Actual
32963103.002024-10-208566Actual
122780.002022-05-218563Budget
38745317.002025-03-218517Actual
3854885.002025-03-218516Actual
2541126.292024-03-2085311Actual
2172334.002023-12-198573Actual
23824143.002024-02-188515Actual
579234.002022-09-208573Actual
30302193.002024-08-208563Actual
30891166.242024-08-208528Actual
245257.142024-02-1885112Actual
1197374.002023-02-188566Actual
30863476.852024-08-208518Actual
1833530.552023-08-2185311Actual
32050202.602024-09-198568Actual
2096124.002023-11-218526Actual
3638883.002025-01-198566Actual
2763379.482024-05-2085411Actual
36538442.002025-01-198518Actual
8461100.002022-11-218536Budget
27050224.002024-05-208515Actual
1224070.002023-02-188528Budget
183899.272023-08-2185511Actual
30178145.112024-07-2085213Actual
29765170.782024-07-208528Actual
184819.272023-08-2185112Actual
215428.212023-11-2185112Actual
164788.212023-06-2185612Actual
27898188.972024-05-2085213Actual
3343419.912024-10-2085212Actual
3327123.812022-06-218568Actual
279830.002022-06-218526Budget
39101117.782025-03-2185611Actual
25678-3784.402024-04-1885712Actual
55630.002022-04-208526Budget
10987100.002023-01-198567Budget
37807110.342025-02-1885111Actual
2808073.002024-06-208573Actual
2988532.672024-07-2085211Actual
3803518.842025-02-1885212Actual
729040.002022-10-218526Budget
36976132.832025-01-1985113Actual
21163142.002023-11-218567Actual
3868894.002025-03-218566Actual
565290.002022-09-208513Actual
28645172.302024-06-208568Actual
32552167.002024-10-208563Actual
1583615.002023-06-218526Actual
6964200.002022-10-218514Budget
9021101.002022-12-198513Actual
9483112.002022-12-198516Actual
4715192.002022-08-218514Actual
2301953.002024-01-198556Actual
10927200.002023-01-198517Budget
9267100.002022-12-198564Budget
23646145.002024-02-188563Actual
1586492.002023-06-218536Actual
326860.002022-06-218528Budget
23731179.002024-02-188514Actual
30387314.002024-08-208514Actual
286132.002022-04-208564Actual
2296783.002024-01-198536Actual
15716116.002023-06-218515Actual
12114110.002023-02-188567Actual
3556370.972024-12-1985311Actual
3438332.672024-11-2085211Actual
900100.002022-04-208567Budget
75886.002022-04-208566Actual
25236295.032024-03-208518Actual
2001135.002023-10-218556Actual
439080.002022-07-218528Budget
4776142.002022-08-218564Actual
2391790.002024-02-188516Actual
11254127.002023-02-188513Actual
3035975.002024-08-208573Actual
1078950.002023-01-198556Budget
15658112.002023-06-218564Actual
1942755.022023-09-2085611Actual
6450200.002022-09-208517Budget
27431343.512024-05-208518Actual
3671370.972025-01-1985311Actual
1730120.002022-05-218536Actual
3595196.002022-07-218514Actual
3674066.722025-01-1985411Actual
37092349.002025-02-188513Actual
2355410.332024-01-1985612Actual
401781.002022-07-218546Actual
214509.272023-11-2185511Actual
2139645.442023-11-2185311Actual
10695112.002023-01-198536Actual
406340.002022-07-218556Budget
466630.002022-08-218573Budget
6638108.662022-09-208528Actual
9403148.002022-12-198565Actual
24641298.002024-03-208513Actual
23859130.002024-02-188565Actual
2991290.122024-07-2085311Actual
34355173.102024-11-2085111Actual
2102100.002022-05-218518Budget
3488475.002024-12-198573Actual
518751.002022-08-218556Actual
1172290.002023-02-188516Budget
38069180.552025-02-1885612Actual
32730234.002024-10-208515Actual
3561714.592024-12-1985511Actual
21843155.002023-12-198515Actual
18161231.392023-08-218518Actual
36063384.002025-01-198514Actual
1554100.002022-05-218565Budget
626591.002022-09-208546Actual
38780204.002025-03-218567Actual
16783147.002023-07-218565Actual
7243109.002022-10-218516Actual
2508676.002024-03-208566Actual
3747981.002025-02-188546Actual
888370.002022-11-218528Budget
3794100.002022-07-218565Budget
1662779.002023-07-218573Actual
168030.002022-05-218526Budget
1995988.002023-10-218536Actual
2728177.002024-05-208566Actual
7571211.002022-10-218517Actual
7631100.002022-10-218567Budget
691630.002022-10-218573Budget
7242100.002022-10-218516Budget
9266157.002022-12-198564Actual
23109180.002024-01-198517Actual
24113200.002024-02-188517Actual
782085.932022-10-218568Actual
31304124.062024-08-2085213Actual
19846108.002023-10-218565Actual
1285090.002023-03-218516Budget
1553105.002022-05-218565Actual
612090.002022-09-208516Budget
16570169.002023-07-218563Actual
2443310.332024-02-1885511Actual
781970.002022-10-218568Budget
2340442.252024-01-1985411Actual
195439.272023-09-2085612Actual

Generated 2025-05-20 21:33:05.522 UTC