[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 516  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14736155.002023-05-198515Actual
683882.002022-10-198563Actual
1413100.002022-05-198564Budget
524789.002022-08-198566Actual
1591646.002023-06-198556Actual
2039540.122023-10-1985411Actual
23202228.362024-01-178518Actual
39221168.852025-03-1985612Actual
3340681.612024-10-1885112Actual
3676734.802025-01-1785511Actual
35944246.002025-01-178513Actual
8364100.002022-11-198516Budget
7243109.002022-10-198516Actual
2435220.972024-02-1685211Actual
18691176.002023-09-188514Actual
3671370.972025-01-1785311Actual
3458434.802024-11-1885212Actual
11820100.002023-02-168536Budget
1169113.002022-05-198513Actual
134791562.202023-04-178575Actual
2402451.002024-02-168556Actual
2848120.002022-06-198536Actual
3906713.532025-03-1985511Actual
1482974.002023-05-198516Actual
1730628.422023-07-1985311Actual
12381100.002023-03-198513Budget
1353174.002022-05-198514Actual
738770.002022-10-198546Budget
2057212.462023-10-1985612Actual
1244361.002023-03-198563Actual
245849.272024-02-1685612Actual
855540.002022-11-198556Budget
23611264.002024-02-168513Actual
17073135.002023-07-198567Actual
21283135.932023-11-198568Actual
3327123.812022-06-198568Actual
195125.012023-09-1885212Actual
3148569.002024-09-178573Actual
32016205.632024-09-178528Actual
7711100.002022-10-198518Budget
28142194.002024-06-188564Actual
1621965.652023-06-1985111Actual
2098992.002023-11-198536Actual
1029107.142022-04-188528Actual
11502135.002023-02-168564Actual
2335032.672024-01-1785211Actual
30573100.002024-08-188516Actual
953140.002022-12-178526Budget
30302193.002024-08-188563Actual
2072140.002023-11-198573Actual
29354234.002024-07-188515Actual
3065457.002024-08-188546Actual
256622133.302024-04-168576Actual
7571211.002022-10-198517Actual
144107.142023-04-1885112Actual
36303116.002025-01-178536Actual
1285186.002023-03-198516Actual
1230180.002023-02-168568Budget
2808073.002024-06-188573Actual
12193100.002023-02-168518Budget
1586492.002023-06-198536Actual
2255013.532023-12-1785612Actual
1387667.002023-04-188536Actual
11582200.002023-02-168515Budget
27196120.002024-05-188536Actual
2847100.002022-06-198536Budget
2541126.292024-03-1885311Actual
27459254.122024-05-188528Actual
18783105.002023-09-188515Actual
13510273.002023-04-188513Actual
34703138.102024-11-1885213Actual
2714183.002024-05-188516Actual
35978186.002025-01-178563Actual
2728177.002024-05-188566Actual
9482100.002022-12-178516Budget
3118535.872024-08-1885212Actual
29644306.002024-07-188517Actual
1851413.532023-08-1985612Actual
1797929.002023-08-198556Actual
6590100.002022-09-188518Budget
4855200.002022-08-198515Budget
10987100.002023-01-178567Budget
10323174.002023-01-178514Actual
2234465.652023-12-1785111Actual
3216375.232024-09-1785311Actual
245522.892024-02-1685212Actual
17814134.002023-08-198565Actual
23859130.002024-02-168565Actual
2042223.102023-10-1985511Actual
4917100.002022-08-198565Budget
38069180.552025-02-1685612Actual
3523881.002024-12-178566Actual
2843389.002024-06-188566Actual
1729100.002022-05-198536Budget
16099273.812023-06-198518Actual
26781129.322024-04-1785613Actual
130517.002022-05-198573Actual
2832027.002024-06-188526Actual
3556370.972024-12-1785311Actual
36063384.002025-01-178514Actual
27813168.852024-05-1885612Actual
3509881.002024-12-178516Actual
289581.002022-06-198546Actual
28525198.002024-06-188567Actual
2193561.002023-12-178516Actual
2693077.002024-05-188573Actual
612185.002022-09-188516Actual
35708108.212024-12-1785112Actual
38397188.002025-03-198564Actual
1064737.002023-01-178526Actual
1553105.002022-05-198565Actual
22854105.002024-01-178565Actual
1580981.002023-06-198516Actual
32427180.202024-09-1785213Actual
34735113.532024-11-1885613Actual
2650937.992024-04-1785411Actual
3718472.002025-02-168573Actual
2716837.002024-05-188526Actual
33762301.002024-11-188514Actual
15147114.722023-05-198528Actual
27338265.002024-05-188517Actual
25678-3784.402024-04-1685712Actual
4776142.002022-08-198564Actual
3178064.002024-09-178546Actual
466734.002022-08-198573Actual
8693200.002022-11-198517Budget
21843155.002023-12-178515Actual
5574114.722022-08-198568Actual
37247253.002025-02-168564Actual
69940.002022-04-188556Budget
23766134.002024-02-168564Actual
466630.002022-08-198573Budget
182435.002022-05-198556Actual
36445331.002025-01-178517Actual
294247.002022-06-198556Actual
3213665.652024-09-1785211Actual
15026236.002023-05-198517Actual
9870100.002022-12-178567Budget
6700119.272022-09-188568Actual
11115114.722023-01-178528Actual
445080.002022-07-198568Budget
3998.002022-04-188513Actual
256158.212024-03-1885612Actual
27493169.272024-05-188568Actual
256591861.702024-04-168575Actual
894170.002022-11-198568Budget
14559190.002023-05-198563Actual
2952870.002024-07-188546Actual
35769180.552024-12-1785612Actual
11503100.002023-02-168564Budget
3873103.002022-07-198516Actual
279923.002022-06-198526Actual
3285027.002024-10-188526Actual
26958298.002024-05-188514Actual
1686822.002023-07-198526Actual
2148442.252023-11-1985611Actual
13243141.002023-03-198567Actual
18606162.002023-09-188563Actual
12052150.002023-02-168517Actual
841240.002022-11-198526Budget
29389185.002024-07-188565Actual
256681156.002024-04-168578Actual
1934017.782023-09-1885311Actual
30770287.002024-08-188517Actual
6041100.002022-09-188565Budget
1304262.002023-03-198556Actual
1027529.002023-01-178573Actual
34297175.332024-11-188568Actual
30210124.062024-07-1885613Actual
346960.002022-07-198563Budget
5980164.002022-09-188515Actual
2534118.002022-06-198564Actual
973080.002022-12-178566Budget
1828055.022023-08-1985111Actual
3627529.002025-01-178526Actual
13545200.002023-04-188563Actual
7164126.002022-10-198565Actual
412590.002022-07-198566Budget
3331458.212024-10-1885411Actual
15181132.902023-05-198568Actual
1801167.002023-08-198566Actual
1493643.002023-05-198556Actual
3865560.002025-03-198556Actual
1172398.002023-02-168516Actual
33020322.002024-10-188517Actual
38277168.002025-03-198563Actual
691630.002022-10-198573Budget
38100.002022-04-188513Budget
3219085.872024-09-1785411Actual
3969100.002022-07-198536Budget
33889217.002024-11-188565Actual
3812790.732025-02-1685113Actual
509494.002022-08-198536Actual
1191436.002023-02-168556Actual
10057131.392022-12-178568Actual
33112340.482024-10-188518Actual
19846108.002023-10-198565Actual
23731179.002024-02-168514Actual
2722285.002024-05-188546Actual
36976132.832025-01-1785113Actual
340690.002022-07-198513Budget
2299348.002024-01-178546Actual
1627429.482023-06-1985311Actual
7103122.002022-10-198515Actual
2397293.002024-02-168536Actual
102860.002022-04-188528Budget
1698178.002023-07-198566Actual
29857147.572024-07-1885111Actual
21249157.142023-11-198528Actual
34618158.212024-11-1885612Actual
3334891.192024-10-1885611Actual
743331.002022-10-198556Actual
2204234.002023-12-178556Actual
2437928.422024-02-1685311Actual
9869111.002022-12-178567Actual
2196225.002023-12-178526Actual
15716116.002023-06-198515Actual
6638108.662022-09-188528Actual
27931194.242024-05-1885613Actual
9404100.002022-12-178565Budget
3172631.002024-09-178526Actual
2648240.122024-04-1785311Actual
2757949.702024-05-1885211Actual
28108395.002024-06-188514Actual
387290.002022-07-198516Budget
17721109.002023-08-198564Actual
2606780.002024-04-178536Actual
1244260.002023-03-198563Budget
2142343.312023-11-1985411Actual
4391141.992022-07-198528Actual
20136128.002023-10-198567Actual
691726.002022-10-198573Actual
2103207.152022-05-198518Actual
2343111.402024-01-1785511Actual
2997394.382024-07-1885611Actual
1197374.002023-02-168566Actual
3553664.592024-12-1785211Actual
3794100.002022-07-198565Budget
205147.142023-10-1985112Actual
29679218.002024-07-188567Actual
5385100.002022-08-198567Budget
38242300.002025-03-198513Actual
20876145.002023-11-198565Actual
26992192.002024-05-188564Actual
1632811.402023-06-1985511Actual
34355173.102024-11-1885111Actual
22820138.002024-01-178515Actual
10519117.002023-01-178565Actual
33855202.002024-11-188515Actual
3035975.002024-08-188573Actual
1866337.002023-09-188573Actual
39306183.712025-03-1985213Actual
34143309.002024-11-188517Actual
33642275.002024-11-188513Actual
10461144.002023-01-178515Actual
1059990.002023-01-178516Budget
2440643.312024-02-1685411Actual
499690.002022-08-198516Budget
2290100.002022-06-198513Budget
23264123.812024-01-178568Actual
154137.142023-05-1985112Actual
35295285.002024-12-178517Actual
3441082.682024-11-1885311Actual
3455687.992024-11-1885112Actual
9206202.002022-12-178514Actual
1969175.002023-10-198573Actual
1496964.002023-05-198566Actual
39040101.822025-03-1985411Actual
38362360.002025-03-198514Actual
39101117.782025-03-1985611Actual
1928565.652023-09-1885111Actual
9580100.002022-12-178536Budget
1168100.002022-05-198513Budget
31548192.002024-09-178564Actual
15623146.002023-06-198514Actual
3791613.532025-02-1685511Actual
17924.002022-04-188573Actual
12114110.002023-02-168567Actual
6042131.002022-09-188565Actual
2878577.362024-06-1885411Actual
3742531.002025-02-168526Actual
2394414.002024-02-168526Actual
3674066.722025-01-1785411Actual
3141110.002022-06-198567Actual
27551143.312024-05-1885111Actual
795970.002022-11-198563Budget
35416173.812024-12-178528Actual
28200211.002024-06-188515Actual
24676178.002024-03-188563Actual
2993982.682024-07-1885411Actual
1583615.002023-06-198526Actual
33054222.002024-10-188567Actual
1087101.082022-04-188568Actual
11440200.002023-02-168514Budget
5901107.002022-09-188564Actual
509106.002022-04-188516Actual
32963103.002024-10-188566Actual
32460113.532024-09-1785613Actual
16006205.002023-06-198517Actual
6218100.002022-09-188536Budget
215060.002022-05-198528Budget
3343419.912024-10-1885212Actual
2045639.062023-10-1985611Actual
28611181.392024-06-188528Actual
39159102.892025-03-1985112Actual
13371117.752023-03-198528Actual
1833530.552023-08-1985311Actual
36155250.002025-01-178515Actual
19107207.002023-09-188567Actual
1117580.002023-01-178568Budget
999670.002022-12-178528Budget
2405654.002024-02-168566Actual
2763379.482024-05-1885411Actual
3520541.002024-12-178556Actual
6778100.002022-10-198513Budget
25143245.002024-03-188517Actual
1725157.142023-07-1985111Actual
1736011.402023-07-1985511Actual
749380.002022-10-198566Budget
7339100.002022-10-198536Budget
55630.002022-04-188526Budget
401670.002022-07-198546Budget
1382187.002023-04-188516Actual
20842142.002023-11-198515Actual
3635556.002025-01-178556Actual
2958781.002024-07-188566Actual
287100.002022-04-188564Budget
16535287.002023-07-198513Actual
11255100.002023-02-168513Budget
30805220.002024-08-188567Actual
775993.512022-10-198528Actual
30387314.002024-08-188514Actual
2505327.002024-03-188556Actual
1197280.002023-02-168566Budget
3373460.002024-11-188573Actual
3446427.362024-11-1885511Actual
606104.002022-04-188536Actual
30925249.572024-08-188568Actual
1186770.002023-02-168546Actual
4264100.002022-07-198567Budget
13181139.002023-03-198517Actual
7710181.392022-10-198518Actual
2947430.002024-07-188526Actual
458960.002022-08-198563Budget
3854885.002025-03-198516Actual
21877100.002023-12-178565Actual
19600267.002023-10-198513Actual
1529427.362023-05-1985311Actual
38958128.422025-03-1985111Actual
22225235.932023-12-178518Actual
2291111.002022-06-198513Actual
38154113.532025-02-1685213Actual
3103894.382024-08-1885311Actual
4263133.002022-07-198567Actual
36480232.002025-01-178567Actual
28703148.632024-06-1885111Actual
17567317.002023-08-198513Actual
1423753.952023-04-1885111Actual
18161231.392023-08-198518Actual
11643100.002023-02-168565Budget
392151.002022-07-198526Actual
981219.272022-04-188518Actual
7163100.002022-10-198565Budget
3328760.332024-10-1885311Actual
3565092.252024-12-1785611Actual
8285100.002022-11-198565Budget
4918132.002022-08-198565Actual
3512536.002024-12-178526Actual
31304124.062024-08-1885213Actual
3898659.272025-03-1985211Actual
225173.952023-12-1785112Actual
214509.272023-11-1985511Actual
17602190.002023-08-198563Actual
10696100.002023-01-178536Budget
16127125.332023-06-198528Actual
2893219.912024-06-1885212Actual
28645172.302024-06-188568Actual
2104146.002023-11-198556Actual
21163142.002023-11-198567Actual
1426511.402023-04-1885211Actual
130420.002022-05-198573Budget
37340198.002025-02-168565Actual
31896297.002024-09-178517Actual
1019660.002023-01-178563Budget

Generated 2025-05-18 06:53:05.016 UTC