[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 515  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1733344.382023-07-2485411Actual
518840.002022-08-248556Budget
35978186.002025-01-228563Actual
894170.002022-11-248568Budget
9948288.972022-12-228518Actual
3213665.652024-09-2285211Actual
1797929.002023-08-248556Actual
524690.002022-08-248566Budget
2305276.002024-01-228566Actual
5901107.002022-09-238564Actual
1310280.002023-03-248566Budget
2757949.702024-05-2385211Actual
2505327.002024-03-238556Actual
11503100.002023-02-218564Budget
30770287.002024-08-238517Actual
188471.002022-05-248566Actual
1029107.142022-04-238528Actual
1698178.002023-07-248566Actual
9949100.002022-12-228518Budget
188590.002022-05-248566Budget
1632811.402023-06-2485511Actual
2603917.002024-04-228526Actual
26334185.932024-04-228528Actual
35508116.722024-12-2285111Actual
3793164.002022-07-248565Actual
10696100.002023-01-228536Budget
27606102.892024-05-2385311Actual
1252138.002023-03-248573Actual
287100.002022-04-238564Budget
514070.002022-08-248546Budget
9267100.002022-12-228564Budget
504440.002022-08-248526Actual
8882108.662022-11-248528Actual
2343111.402024-01-2285511Actual
21128156.002023-11-248517Actual
6965176.002022-10-248514Actual
2207571.002023-12-228566Actual
2494660.002024-03-238516Actual
2878577.362024-06-2385411Actual
11441208.002023-02-218514Actual
36445331.002025-01-228517Actual
38242300.002025-03-248513Actual
24266187.452024-02-218568Actual
8223100.002022-11-248515Budget
3062897.002024-08-238536Actual
22225235.932023-12-228518Actual
17131251.092023-07-248518Actual
626470.002022-09-238546Budget
1186680.002023-02-218546Budget
18691176.002023-09-238514Actual
3718472.002025-02-218573Actual
18725109.002023-09-238564Actual
1686822.002023-07-248526Actual
182435.002022-05-248556Actual
25952161.002024-04-228565Actual
245849.272024-02-2185612Actual
37629242.002025-02-218567Actual
28525198.002024-06-238567Actual
406446.002022-07-248556Actual
8461100.002022-11-248536Budget
855658.002022-11-248556Actual
565290.002022-09-238513Actual
2034119.912023-10-2485211Actual
7898100.002022-11-248513Budget
5841200.002022-09-238514Budget
7340111.002022-10-248536Actual
1523964.592023-05-2485111Actual
27813168.852024-05-2385612Actual
7242100.002022-10-248516Budget
12113100.002023-02-218567Budget
4343175.332022-07-248518Actual
3791613.532025-02-2185511Actual
631140.002022-09-238556Actual
27931194.242024-05-2385613Actual
2023121.002022-05-248567Actual
23766134.002024-02-218564Actual
256531012.202024-04-218573Actual
21666185.002023-12-228563Actual
3458434.802024-11-2385212Actual
900100.002022-04-238567Budget
13181139.002023-03-248517Actual
3220100.002022-06-248518Budget
21249157.142023-11-248528Actual
2473334.002024-03-238573Actual
1005870.002022-12-228568Budget
3561714.592024-12-2285511Actual
3509881.002024-12-228516Actual
2148442.252023-11-2485611Actual
3035975.002024-08-238573Actual
75886.002022-04-238566Actual
13545200.002023-04-238563Actual
2840055.002024-06-238556Actual
2615253.002024-04-228566Actual
168030.002022-05-248526Budget
967434.002022-12-228556Actual
1079055.002023-01-228556Actual
10462200.002023-01-228515Budget
25178177.002024-03-238567Actual
13244100.002023-03-248567Budget
2541126.292024-03-2385311Actual
973171.002022-12-228566Actual
17567317.002023-08-248513Actual
1694836.002023-07-248556Actual
18068214.002023-08-248517Actual
2657043.312024-04-2285611Actual
37715243.512025-02-218528Actual
3857548.002025-03-248526Actual
33585190.732024-10-2385613Actual
1591646.002023-06-248556Actual
3783526.292025-02-2185211Actual
8365122.002022-11-248516Actual
2881217.782024-06-2385511Actual
7024100.002022-10-248564Budget
242928.002022-06-248573Actual
908070.002022-12-228563Budget
2778022.042024-05-2385212Actual
23202228.362024-01-228518Actual
2993982.682024-07-2385411Actual
1426511.402023-04-2385211Actual
855540.002022-11-248556Budget
1995988.002023-10-248536Actual
2672160.902024-04-2285113Actual
174525.012023-07-2485112Actual
2601250.002024-04-228516Actual
2763379.482024-05-2385411Actual
29679218.002024-07-238567Actual
177680.002022-05-248546Budget
5512128.362022-08-248528Actual
1392841.002023-04-238556Actual
10519117.002023-01-228565Actual
1833530.552023-08-2485311Actual
9345100.002022-12-228515Budget
35416173.812024-12-228528Actual
25917188.002024-04-228515Actual
1299480.002023-03-248546Budget
1337070.002023-03-248528Budget
32823115.002024-10-238516Actual
8286112.002022-11-248565Actual
20749192.002023-11-248514Actual
17602190.002023-08-248563Actual
38780204.002025-03-248567Actual
3071371.002024-08-238566Actual
1168100.002022-05-248513Budget
134881248.802023-04-228578Actual
2642782.682024-04-2285111Actual
1084892.002023-01-228566Actual
1554100.002022-05-248565Budget
23646145.002024-02-218563Actual
30805220.002024-08-238567Actual
14020158.002023-04-238517Actual
5385100.002022-08-248567Budget
524789.002022-08-248566Actual
13666123.002023-04-238564Actual
32517275.002024-10-238513Actual
29644306.002024-07-238517Actual
30422248.002024-08-238564Actual
30093139.062024-07-2385612Actual
174795.012023-07-2485212Actual
122780.002022-05-248563Budget
33677164.002024-11-238563Actual
23109180.002024-01-228517Actual
12948103.002023-03-248536Actual
1131471.002023-02-218563Actual
401781.002022-07-248546Actual
20194261.692023-10-248518Actual
2211126.842022-05-248568Actual
37595282.002025-02-218517Actual
16570169.002023-07-248563Actual
34236373.822024-11-238518Actual
9810178.002022-12-228517Actual
1936731.612023-09-2385411Actual
2614160.002022-06-248515Actual
168139.002022-05-248526Actual
26211256.002024-04-228517Actual
28348130.002024-06-238536Actual
37003146.872025-01-2285213Actual
33526108.272024-10-2385113Actual
1828055.022023-08-2485111Actual
29799208.662024-07-238568Actual
2107177.002023-11-248566Actual
32765226.002024-10-238565Actual
11819110.002023-02-218536Actual
9997157.142022-12-228528Actual
691726.002022-10-248573Actual
294247.002022-06-248556Actual
12052150.002023-02-218517Actual
3340681.612024-10-2385112Actual
1583615.002023-06-248526Actual
3594200.002022-07-248514Budget
2402451.002024-02-218556Actual
28703148.632024-06-2385111Actual
33889217.002024-11-238565Actual
9483112.002022-12-228516Actual
7572200.002022-10-248517Budget
23824143.002024-02-218515Actual
34827179.002024-12-228563Actual
962761.002022-12-228546Actual
256158.212024-03-2385612Actual
17038189.002023-07-248517Actual
3512536.002024-12-228526Actual
16099273.812023-06-248518Actual
1589052.002023-06-248546Actual
20136128.002023-10-248567Actual
782085.932022-10-248568Actual
30302193.002024-08-238563Actual
738674.002022-10-248546Actual
2671160.002022-06-248565Actual
33112340.482024-10-238518Actual
3106577.362024-08-2385411Actual
4777100.002022-08-248564Budget
32400111.782024-09-2285113Actual
12569200.002023-03-248514Budget
392151.002022-07-248526Actual
2722285.002024-05-238546Actual
2432448.632024-02-2185111Actual
38900190.482025-03-248568Actual
2204234.002023-12-228556Actual
2293917.002024-01-228526Actual
33855202.002024-11-238515Actual
1064640.002023-01-228526Budget
27338265.002024-05-238517Actual
30573100.002024-08-238516Actual
36097227.002025-01-228564Actual
3327123.812022-06-248568Actual
14177134.422023-04-238568Actual
412590.002022-07-248566Budget
2296783.002024-01-228536Actual
2355410.332024-01-2285612Actual
1186770.002023-02-218546Actual
1064737.002023-01-228526Actual
14143110.172023-04-238528Actual
1866337.002023-09-238573Actual
4714200.002022-08-248514Budget
3183981.002024-09-228566Actual
34735113.532024-11-2385613Actual
221270.002022-05-248568Budget
32342134.802024-09-2285612Actual
17721109.002023-08-248564Actual
10928158.002023-01-228517Actual
2579453.002024-04-228573Actual
743440.002022-10-248556Budget
27050224.002024-05-238515Actual
19600267.002023-10-248513Actual
1382187.002023-04-238516Actual
38838376.852025-03-248518Actual
19072212.002023-09-238517Actual
2299348.002024-01-228546Actual
242820.002022-06-248573Budget
37340198.002025-02-218565Actual
256681156.002024-04-218578Actual
37247253.002025-02-218564Actual
20664177.002023-11-248563Actual
256622133.302024-04-218576Actual
637090.002022-09-238566Budget
20784116.002023-11-248564Actual
3627529.002025-01-228526Actual
1117580.002023-01-228568Budget
8145140.002022-11-248564Actual
2039540.122023-10-2485411Actual
2437928.422024-02-2185311Actual
3142100.002022-06-248567Budget
34355173.102024-11-2385111Actual
2201660.002023-12-228546Actual
300190.002022-06-248566Budget
504540.002022-08-248526Budget
5464276.842022-08-248518Actual
2991290.122024-07-2385311Actual
4856167.002022-08-248515Actual
1532141.192023-05-2485411Actual
368138.002022-04-238515Actual
29084124.062024-06-2385613Actual
8084200.002022-11-248514Budget
775870.002022-10-248528Budget
332870.002022-06-248568Budget
1244260.002023-03-248563Budget
35708108.212024-12-2285112Actual
3441082.682024-11-2385311Actual
19227125.332023-09-238568Actual
1059990.002023-01-228516Budget
36566173.812025-01-228528Actual
3674066.722025-01-2285411Actual
2031369.912023-10-2485111Actual
5386109.002022-08-248567Actual
1836230.552023-08-2485411Actual
3898659.272025-03-2485211Actual
2613200.002022-06-248515Budget
2042223.102023-10-2485511Actual
36303116.002025-01-228536Actual
1304262.002023-03-248556Actual
1019660.002023-01-228563Budget
1559548.002023-06-248573Actual
34792300.002024-12-228513Actual
2997394.382024-07-2385611Actual
10322200.002023-01-228514Budget
256561311.102024-04-218574Actual
39040101.822025-03-2485411Actual
245257.142024-02-2185112Actual
626591.002022-09-238546Actual
24205248.062024-02-218518Actual
28966123.102024-06-2385612Actual
11581163.002023-02-218515Actual
3260994.002024-10-238573Actual
3753895.002025-02-218566Actual
3517964.002024-12-228546Actual
1975392.002023-10-248564Actual
20222141.992023-10-248528Actual
22727169.002024-01-228514Actual
1491051.002023-05-248546Actual
182340.002022-05-248556Budget
5326200.002022-08-248517Budget
1169113.002022-05-248513Actual
22607281.002024-01-228513Actual
4263133.002022-07-248567Actual
3688519.912025-01-2285212Actual
2958781.002024-07-238566Actual
3745397.002025-02-218536Actual
3800769.912025-02-2185112Actual
3833451.002025-03-248573Actual
75990.002022-04-238566Budget
2245967.782023-12-2285611Actual
69940.002022-04-238556Budget
205413.952023-10-2485212Actual
6218100.002022-09-238536Budget
11582200.002023-02-218515Budget
850963.002022-11-248546Actual
13726162.002023-04-238515Actual
22132178.002023-12-228517Actual
279923.002022-06-248526Actual
967340.002022-12-228556Budget
33140167.752024-10-238528Actual
25665956.602024-04-218577Actual
428100.002022-04-238565Budget
14115270.782023-04-238518Actual
5900100.002022-09-238564Budget
225173.952023-12-2285112Actual
2923377.002024-07-238573Actual
367200.002022-04-238515Budget
2952870.002024-07-238546Actual
7631100.002022-10-248567Budget
2098992.002023-11-248536Actual
3582764.412024-12-2285113Actual
579234.002022-09-238573Actual
1725157.142023-07-2485111Actual
32672238.002024-10-238564Actual
899114.002022-04-238567Actual
13432154.112023-03-248568Actual
1429241.192023-04-2385311Actual
5093100.002022-08-248536Budget
3101132.672024-08-2385211Actual
6042131.002022-09-238565Actual
452990.002022-08-248513Actual
275188.002022-06-248516Actual
1630139.062023-06-2485411Actual
2848120.002022-06-248536Actual
34947232.002024-12-228564Actual
14644168.002023-05-248514Actual
1238099.002023-03-248513Actual
738770.002022-10-248546Budget
3794100.002022-07-248565Budget
466734.002022-08-248573Actual
2151120.782022-05-248528Actual
579330.002022-09-238573Budget
35005268.002024-12-228515Actual
8835185.932022-11-248518Actual
19165349.572023-09-238518Actual
39221168.852025-03-2485612Actual
9021101.002022-12-228513Actual
36600175.332025-01-228568Actual
3060048.002024-08-238526Actual
3180648.002024-09-228556Actual
25857149.002024-04-228564Actual
33797194.002024-11-238564Actual
2648240.122024-04-2285311Actual
3079200.002022-06-248517Budget
631240.002022-09-238556Budget
2832027.002024-06-238526Actual
35769180.552024-12-2285612Actual
669980.002022-09-238568Budget
27196120.002024-05-238536Actual
2693077.002024-05-238573Actual
1669099.002023-07-248564Actual
11820100.002023-02-218536Budget
9579111.002022-12-228536Actual
729040.002022-10-248526Budget

Generated 2025-05-23 06:24:43.994 UTC