[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 521  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2543827.362024-03-2385411Actual
18691176.002023-09-238514Actual
1828055.022023-08-2485111Actual
1736011.402023-07-2485511Actual
406340.002022-07-248556Budget
3742531.002025-02-218526Actual
5979200.002022-09-238515Budget
637164.002022-09-238566Actual
962761.002022-12-228546Actual
3221243.512022-06-248518Actual
5386109.002022-08-248567Actual
1337070.002023-03-248528Budget
2405654.002024-02-218566Actual
3898659.272025-03-2485211Actual
3745397.002025-02-218536Actual
2446767.782024-02-2185611Actual
1177140.002023-02-218526Budget
2508676.002024-03-238566Actual
1172398.002023-02-218516Actual
5465100.002022-08-248518Budget
401670.002022-07-248546Budget
5840223.002022-09-238514Actual
36976132.832025-01-2285113Actual
39386-105.002025-04-228576Actual
13476-537.002023-04-228574Actual
2787162.662024-05-2385113Actual
28703148.632024-06-2385111Actual
509494.002022-08-248536Actual
34236373.822024-11-238518Actual
12192196.542023-02-218518Actual
16570169.002023-07-248563Actual
2535100.002022-06-248564Budget
3101132.672024-08-2385211Actual
3141110.002022-06-248567Actual
25665956.602024-04-218577Actual
2766034.802024-05-2385511Actual
38069180.552025-02-2185612Actual
12568184.002023-03-248514Actual
3441082.682024-11-2385311Actual
19193152.602023-09-238528Actual
1285186.002023-03-248516Actual
1630139.062023-06-2485411Actual
2603917.002024-04-228526Actual
743440.002022-10-248556Budget
130420.002022-05-248573Budget
12052150.002023-02-218517Actual
999670.002022-12-228528Budget
10519117.002023-01-228565Actual
3080198.002022-06-248517Actual
1019771.002023-01-228563Actual
908169.002022-12-228563Actual
289480.002022-06-248546Budget
38745317.002025-03-248517Actual
616843.002022-09-238526Actual
11440200.002023-02-218514Budget
5980164.002022-09-238515Actual
3786294.382025-02-2185311Actual
27551143.312024-05-2385111Actual
367200.002022-04-238515Budget
1491051.002023-05-248546Actual
1636234.802023-06-2485611Actual
12947100.002023-03-248536Budget
29296178.002024-07-238564Actual
3062897.002024-08-238536Actual
36538442.002025-01-228518Actual
1669099.002023-07-248564Actual
10383100.002023-01-228564Budget
28583443.512024-06-238518Actual
11441208.002023-02-218514Actual
2611938.002024-04-228556Actual
3103894.382024-08-2385311Actual
28490356.002024-06-238517Actual
20842142.002023-11-248515Actual
32400111.782024-09-2285113Actual
3180648.002024-09-228556Actual
452990.002022-08-248513Actual
32637395.002024-10-238514Actual
2947430.002024-07-238526Actual
5325135.002022-08-248517Actual
616940.002022-09-238526Budget
14143110.172023-04-238528Actual
18161231.392023-08-248518Actual
1299480.002023-03-248546Budget
392151.002022-07-248526Actual
3178064.002024-09-228546Actual
3803518.842025-02-2185212Actual
168030.002022-05-248526Budget
8285100.002022-11-248565Budget
17567317.002023-08-248513Actual
3632972.002025-01-228546Actual
2435220.972024-02-2185211Actual
2714183.002024-05-238516Actual
10461144.002023-01-228515Actual
39306183.712025-03-2485213Actual
19227125.332023-09-238568Actual
3458434.802024-11-2385212Actual
3794100.002022-07-248565Budget
729040.002022-10-248526Budget
3970109.002022-07-248536Actual
17073135.002023-07-248567Actual
6700119.272022-09-238568Actual
1423753.952023-04-2385111Actual
16006205.002023-06-248517Actual
579330.002022-09-238573Budget
8224147.002022-11-248515Actual
33797194.002024-11-238564Actual
39040101.822025-03-2485411Actual
1027430.002023-01-228573Budget
30515193.002024-08-238565Actual
1131471.002023-02-218563Actual
3638883.002025-01-228566Actual
2107177.002023-11-248566Actual
3293040.002024-10-238556Actual
789991.002022-11-248513Actual
32963103.002024-10-238566Actual
9948288.972022-12-228518Actual
9810178.002022-12-228517Actual
3582764.412024-12-2285113Actual
13545200.002023-04-238563Actual
2104146.002023-11-248556Actual
2613200.002022-06-248515Budget
168139.002022-05-248526Actual
3290477.002024-10-238546Actual
3573644.382024-12-2285212Actual
9207200.002022-12-228514Budget
36658162.462025-01-2285111Actual
2923377.002024-07-238573Actual
2615253.002024-04-228566Actual
22607281.002024-01-228513Actual
134731687.502023-04-228573Actual
1013697.002023-01-228513Actual
28348130.002024-06-238536Actual
3736133.002022-07-248515Actual
16535287.002023-07-248513Actual
1795345.002023-08-248546Actual
24853114.002024-03-238515Actual
34498134.802024-11-2385611Actual
2148442.252023-11-2485611Actual
3079200.002022-06-248517Budget
8461100.002022-11-248536Budget
1285090.002023-03-248516Budget
2102100.002022-05-248518Budget
1529427.362023-05-2485311Actual
393831522.902025-04-228575Actual
1197280.002023-02-218566Budget
25264143.512024-03-238528Actual
2098992.002023-11-248536Actual
9404100.002022-12-228565Budget
8693200.002022-11-248517Budget
1532141.192023-05-2485411Actual
38455202.002025-03-248515Actual
2763379.482024-05-2385411Actual
499792.002022-08-248516Actual
1787291.002023-08-248516Actual
17687140.002023-08-248514Actual
332870.002022-06-248568Budget
9345100.002022-12-228515Budget
27493169.272024-05-238568Actual
34618158.212024-11-2385612Actual
1594962.002023-06-248566Actual
2004462.002023-10-248566Actual
2497316.002024-03-238526Actual
23859130.002024-02-218565Actual
6217112.002022-09-238536Actual
2657043.312024-04-2285611Actual
34264225.332024-11-238528Actual
28200211.002024-06-238515Actual
16161187.452023-06-248568Actual
1435242.252023-04-2385611Actual
1765933.002023-08-248573Actual
3800769.912025-02-2185112Actual
9020100.002022-12-228513Budget
5900100.002022-09-238564Budget
35508116.722024-12-2285111Actual
2875869.912024-06-2385311Actual
13244100.002023-03-248567Budget
738674.002022-10-248546Actual
3142100.002022-06-248567Budget
256622133.302024-04-218576Actual
130517.002022-05-248573Actual
2884679.482024-06-2385611Actual
8462112.002022-11-248536Actual
2204234.002023-12-228556Actual
6041100.002022-09-238565Budget
35978186.002025-01-228563Actual
1789925.002023-08-248526Actual
144107.142023-04-2385112Actual
32342134.802024-09-2285612Actual
32823115.002024-10-238516Actual
34676125.822024-11-2385113Actual
21877100.002023-12-228565Actual
18818147.002023-09-238565Actual
26748181.962024-04-2285213Actual
509106.002022-04-238516Actual
134791562.202023-04-228575Actual
30770287.002024-08-238517Actual
35887129.322024-12-2285613Actual
691726.002022-10-248573Actual
571560.002022-09-238563Budget
2172334.002023-12-228573Actual
36445331.002025-01-228517Actual
1019660.002023-01-228563Budget
154137.142023-05-2485112Actual
28142194.002024-06-238564Actual
14055190.002023-04-238567Actual
25857149.002024-04-228564Actual
22642161.002024-01-228563Actual
3595196.002022-07-248514Actual
144373.952023-04-2385212Actual
22854105.002024-01-228565Actual
122780.002022-05-248563Budget
30480211.002024-08-238515Actual
3172631.002024-09-228526Actual
227174.002022-04-238514Actual
915930.002022-12-228573Budget
781970.002022-10-248568Budget
504440.002022-08-248526Actual
8835185.932022-11-248518Actual
18571335.002023-09-238513Actual
3213665.652024-09-2285211Actual
35388373.822024-12-228518Actual
2402451.002024-02-218556Actual
36097227.002025-01-228564Actual
1186680.002023-02-218546Budget
1310381.002023-03-248566Actual
1396170.002023-04-238566Actual
2332250.762024-01-2285111Actual
4204126.002022-07-248517Actual
37305240.002025-02-218515Actual
245257.142024-02-2185112Actual
13182200.002023-03-248517Budget
12630145.002023-03-248564Actual
2958781.002024-07-238566Actual
5385100.002022-08-248567Budget
122682.002022-05-248563Actual
3512536.002024-12-228526Actual
30267334.002024-08-238513Actual
14020158.002023-04-238517Actual
225173.952023-12-2285112Actual
256561311.102024-04-218574Actual
70044.002022-04-238556Actual
1064640.002023-01-228526Budget
2305276.002024-01-228566Actual
19107207.002023-09-238567Actual
3739893.002025-02-218516Actual
631140.002022-09-238556Actual
25178177.002024-03-238567Actual
195125.012023-09-2385212Actual
3676734.802025-01-2285511Actual
3003195.442024-07-2385112Actual
32878104.002024-10-238536Actual
245522.892024-02-2185212Actual
1887659.002023-09-238516Actual
13666123.002023-04-238564Actual
5326200.002022-08-248517Budget
2031369.912023-10-2485111Actual
2997394.382024-07-2385611Actual
279830.002022-06-248526Budget
2500197.002024-03-238536Actual
11819110.002023-02-218536Actual
973171.002022-12-228566Actual
3906713.532025-03-2485511Actual
1662779.002023-07-248573Actual
35040157.002024-12-228565Actual
7631100.002022-10-248567Budget
1376194.002023-04-238565Actual
10927200.002023-01-228517Budget
1387667.002023-04-238536Actual
14115270.782023-04-238518Actual
6218100.002022-09-238536Budget
3969100.002022-07-248536Budget
3679979.482025-01-2285611Actual
19634176.002023-10-248563Actual
1429241.192023-04-2385311Actual
221270.002022-05-248568Budget
2847100.002022-06-248536Budget
194853.952023-09-2385112Actual
428100.002022-04-238565Budget
16748149.002023-07-248515Actual
1632811.402023-06-2485511Actual
888370.002022-11-248528Budget
1692257.002023-07-248546Actual
38185213.542025-02-2185613Actual
368138.002022-04-238515Actual
1993129.002023-10-248526Actual
2057212.462023-10-2485612Actual
9980.002022-04-238563Budget
7024100.002022-10-248564Budget
9882.002022-04-238563Actual
30422248.002024-08-238564Actual
3000104.002022-06-248566Actual
1467891.002023-05-248564Actual
11502135.002023-02-218564Actual
39407-1957.702025-04-2285713Actual
23611264.002024-02-218513Actual
2579453.002024-04-228573Actual
17159101.082023-07-248528Actual
3219085.872024-09-2285411Actual
387290.002022-07-248516Budget
18606162.002023-09-238563Actual
4856167.002022-08-248515Actual
458859.002022-08-248563Actual
1939423.102023-09-2385511Actual
8834100.002022-11-248518Budget
12381100.002023-03-248513Budget
1412123.002022-05-248564Actual
565390.002022-09-238513Budget
6512100.002022-09-238567Budget
17721109.002023-08-248564Actual
10696100.002023-01-228536Budget
2291111.002022-06-248513Actual
6778100.002022-10-248513Budget
26781129.322024-04-2285613Actual
749380.002022-10-248566Budget
20876145.002023-11-248565Actual
184819.272023-08-2485112Actual
38603123.002025-03-248536Actual
1426511.402023-04-2385211Actual
1725157.142023-07-2485111Actual
518751.002022-08-248556Actual
2276297.002024-01-228564Actual
7104100.002022-10-248515Budget
775993.512022-10-248528Actual
36303116.002025-01-228536Actual
27373212.002024-05-238567Actual
24641298.002024-03-238513Actual
3071371.002024-08-238566Actual
22820138.002024-01-228515Actual
28611181.392024-06-238528Actual
2609345.002024-04-228546Actual
663980.002022-09-238528Budget
1252030.002023-03-248573Budget
2093465.002023-11-248516Actual
524690.002022-08-248566Budget
3865560.002025-03-248556Actual
8882108.662022-11-248528Actual
3169999.002024-09-228516Actual
2993982.682024-07-2385411Actual
8286112.002022-11-248565Actual
10988142.002023-01-228567Actual
10987100.002023-01-228567Budget
1496964.002023-05-248566Actual
174795.012023-07-2485212Actual
26306432.912024-04-228518Actual
2296783.002024-01-228536Actual
1898333.002023-09-238556Actual
255835.012024-03-2385212Actual
21163142.002023-11-248567Actual
340690.002022-07-248513Budget
34355173.102024-11-2385111Actual
1005870.002022-12-228568Budget
39159102.892025-03-2485112Actual
1117580.002023-01-228568Budget
3565092.252024-12-2285611Actual
691630.002022-10-248573Budget
4855200.002022-08-248515Budget
11067100.002023-01-228518Budget
20136128.002023-10-248567Actual
36566173.812025-01-228528Actual
4449125.332022-07-248568Actual
3793164.002022-07-248565Actual
1890330.002023-09-238526Actual
406446.002022-07-248556Actual
37595282.002025-02-218517Actual
3812790.732025-02-2185113Actual
2432448.632024-02-2185111Actual
12114110.002023-02-218567Actual
22225235.932023-12-228518Actual
3674066.722025-01-2285411Actual
25700234.002024-04-228513Actual
13432154.112023-03-248568Actual
31988382.912024-09-228518Actual
24147150.002024-02-218567Actual
25236295.032024-03-238518Actual
3901359.272025-03-2485311Actual
33585190.732024-10-2385613Actual
15061182.002023-05-248567Actual
1191350.002023-02-218556Budget
2873141.192024-06-2385211Actual
557380.002022-08-248568Budget
1801167.002023-08-248566Actual
24761176.002024-03-238514Actual
9809200.002022-12-228517Budget
2134149.702023-11-2485111Actual

Generated 2025-05-23 06:30:56.402 UTC