[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 528  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38838376.852025-03-238518Actual
3718472.002025-02-208573Actual
571560.002022-09-228563Budget
2397293.002024-02-208536Actual
24205248.062024-02-208518Actual
7164126.002022-10-238565Actual
35005268.002024-12-218515Actual
34498134.802024-11-2285611Actual
962761.002022-12-218546Actual
11254127.002023-02-208513Actual
39392690.102025-04-218578Actual
245522.892024-02-2085212Actual
34002116.002024-11-228536Actual
27493169.272024-05-228568Actual
11643100.002023-02-208565Budget
1376194.002023-04-228565Actual
2603917.002024-04-218526Actual
28200211.002024-06-228515Actual
33232148.632024-10-2285111Actual
565290.002022-09-228513Actual
3005920.972024-07-2285212Actual
3862962.002025-03-238546Actual
3786294.382025-02-2085311Actual
3230898.632024-09-2185112Actual
1995988.002023-10-238536Actual
4264100.002022-07-238567Budget
1059990.002023-01-218516Budget
2541126.292024-03-2285311Actual
738674.002022-10-238546Actual
346960.002022-07-238563Budget
5093100.002022-08-238536Budget
4391141.992022-07-238528Actual
571466.002022-09-228563Actual
12948103.002023-03-238536Actual
16655197.002023-07-238514Actual
1975392.002023-10-238564Actual
4203200.002022-07-238517Budget
3739893.002025-02-208516Actual
3565092.252024-12-2185611Actual
1224178.362023-02-208528Actual
16161187.452023-06-238568Actual
10383100.002023-01-218564Budget
1698178.002023-07-238566Actual
163388.002022-05-238516Actual
279830.002022-06-238526Budget
1177055.002023-02-208526Actual
1172398.002023-02-208516Actual
1964152.002022-05-238517Actual
2958781.002024-07-228566Actual
1669099.002023-07-238564Actual
2847100.002022-06-238536Budget
1730120.002022-05-238536Actual
34912361.002024-12-218514Actual
12947100.002023-03-238536Budget
3101132.672024-08-2285211Actual
551380.002022-08-238528Budget
17924.002022-04-228573Actual
17721109.002023-08-238564Actual
2672100.002022-06-238565Budget
37340198.002025-02-208565Actual
2657043.312024-04-2185611Actual
14020158.002023-04-228517Actual
2601250.002024-04-218516Actual
5900100.002022-09-228564Budget
1936731.612023-09-2285411Actual
26748181.962024-04-2185213Actual
1485629.002023-05-238526Actual
32517275.002024-10-228513Actual
509106.002022-04-228516Actual
130420.002022-05-238573Budget
39040101.822025-03-2385411Actual
9267100.002022-12-218564Budget
1059896.002023-01-218516Actual
18222167.752023-08-238568Actual
2234465.652023-12-2185111Actual
255835.012024-03-2285212Actual
631140.002022-09-228556Actual
28023203.002024-06-228563Actual
19846108.002023-10-238565Actual
606104.002022-04-228536Actual
3216375.232024-09-2185311Actual
18783105.002023-09-228515Actual
1412123.002022-05-238564Actual
4918132.002022-08-238565Actual
3594200.002022-07-238514Budget
2508676.002024-03-228566Actual
3326056.082024-10-2285211Actual
21666185.002023-12-218563Actual
2535100.002022-06-238564Budget
3327123.812022-06-238568Actual
7243109.002022-10-238516Actual
6778100.002022-10-238513Budget
2034119.912023-10-2385211Actual
683882.002022-10-238563Actual
3873103.002022-07-238516Actual
3998.002022-04-228513Actual
1591646.002023-06-238556Actual
37629242.002025-02-208567Actual
1289940.002023-03-238526Budget
3970109.002022-07-238536Actual
3901359.272025-03-2385311Actual
2757949.702024-05-2285211Actual
1797929.002023-08-238556Actual
1496964.002023-05-238566Actual
2276297.002024-01-218564Actual
2613200.002022-06-238515Budget
34178178.002024-11-228567Actual
300190.002022-06-238566Budget
17820.002022-04-228573Budget
75886.002022-04-228566Actual
2543827.362024-03-2285411Actual
2763379.482024-05-2285411Actual
30805220.002024-08-228567Actual
466630.002022-08-238573Budget
35887129.322024-12-2185613Actual
10696100.002023-01-218536Budget
1352200.002022-05-238514Budget
33889217.002024-11-228565Actual
6590100.002022-09-228518Budget
26246198.002024-04-218567Actual
9870100.002022-12-218567Budget
221270.002022-05-238568Budget
36658162.462025-01-2185111Actual
27606102.892024-05-2285311Actual
162479.272023-06-2385211Actual
225173.952023-12-2185112Actual
20664177.002023-11-238563Actual
2036817.782023-10-2385311Actual
2473334.002024-03-228573Actual
3676734.802025-01-2185511Actual
1423753.952023-04-2285111Actual
1360472.002023-04-228573Actual
28645172.302024-06-228568Actual
108870.002022-04-228568Budget
10137100.002023-01-218513Budget
2332250.762024-01-2185111Actual
565390.002022-09-228513Budget
1725157.142023-07-2385111Actual
1304150.002023-03-238556Budget
39402-2414.802025-04-2185712Actual
2269969.002024-01-218573Actual
7104100.002022-10-238515Budget
1177140.002023-02-208526Budget
35769180.552024-12-2185612Actual
2642782.682024-04-2185111Actual
39407-1957.702025-04-2185713Actual
3397432.002024-11-228526Actual
2500197.002024-03-228536Actual
6450200.002022-09-228517Budget
2136928.422023-11-2385211Actual
13244100.002023-03-238567Budget
14115270.782023-04-228518Actual
637164.002022-09-228566Actual
39221168.852025-03-2385612Actual
20255178.362023-10-238568Actual
9810178.002022-12-218517Actual
31513339.002024-09-218514Actual
3290477.002024-10-228546Actual
346863.002022-07-238563Actual
32963103.002024-10-228566Actual
13632133.002023-04-228514Actual
20842142.002023-11-238515Actual
999670.002022-12-218528Budget
504540.002022-08-238526Budget
1493643.002023-05-238556Actual
1197374.002023-02-208566Actual
29679218.002024-07-228567Actual
24761176.002024-03-228514Actual
24233135.932024-02-208528Actual
1544613.532023-05-2385612Actual
6042131.002022-09-228565Actual
12192196.542023-02-208518Actual
1353174.002022-05-238514Actual
26992192.002024-05-228564Actual
3582764.412024-12-2185113Actual
22854105.002024-01-218565Actual
775993.512022-10-238528Actual
30387314.002024-08-228514Actual
24853114.002024-03-228515Actual
1969175.002023-10-238573Actual
1553105.002022-05-238565Actual
908169.002022-12-218563Actual
691630.002022-10-238573Budget
499792.002022-08-238516Actual
29354234.002024-07-228515Actual
1027430.002023-01-218573Budget
3783526.292025-02-2085211Actual
2402451.002024-02-208556Actual
1027529.002023-01-218573Actual
3685777.362025-01-2185112Actual
2291271.002024-01-218516Actual
30925249.572024-08-228568Actual
2024100.002022-05-238567Budget
1729100.002022-05-238536Budget
37595282.002025-02-208517Actual
466734.002022-08-238573Actual
12709172.002023-03-238515Actual
7340111.002022-10-238536Actual
25822216.002024-04-218514Actual
1692257.002023-07-238546Actual
8365122.002022-11-238516Actual
1621965.652023-06-2385111Actual
15061182.002023-05-238567Actual
1186680.002023-02-208546Budget
23731179.002024-02-208514Actual
36600175.332025-01-218568Actual
20101206.002023-10-238517Actual
8364100.002022-11-238516Budget
2437928.422024-02-2085311Actual
7711100.002022-10-238518Budget
17073135.002023-07-238567Actual
1998555.002023-10-238546Actual
2148442.252023-11-2385611Actual
1488488.002023-05-238536Actual
2435220.972024-02-2085211Actual
839200.002022-04-228517Budget
50890.002022-04-228516Budget
23766134.002024-02-208564Actual
215060.002022-05-238528Budget
33140167.752024-10-228528Actual
242928.002022-06-238573Actual
1887659.002023-09-228516Actual
683970.002022-10-238563Budget
245849.272024-02-2085612Actual
31336127.572024-08-2285613Actual
13666123.002023-04-228564Actual
3745397.002025-02-208536Actual
2103207.152022-05-238518Actual
861489.002022-11-238566Actual
1795345.002023-08-238546Actual
25673-4182.202024-04-2085711Actual
30891166.242024-08-228528Actual
1005870.002022-12-218568Budget
3079200.002022-06-238517Budget
27752109.272024-05-2285112Actual
1830811.402023-08-2385211Actual
15751130.002023-06-238565Actual
962670.002022-12-218546Budget
27196120.002024-05-228536Actual
406340.002022-07-238556Budget
26306432.912024-04-218518Actual
11115114.722023-01-218528Actual
2766034.802024-05-2285511Actual
2923377.002024-07-228573Actual
17193146.542023-07-238568Actual
22167180.002023-12-218567Actual
3062897.002024-08-228536Actual
10695112.002023-01-218536Actual
663980.002022-09-228528Budget
7632153.002022-10-238567Actual
2290100.002022-06-238513Budget
2579453.002024-04-218573Actual
2346453.952024-01-2185611Actual
32878104.002024-10-228536Actual
69940.002022-04-228556Budget
803726.002022-11-238573Actual
973171.002022-12-218566Actual
65367.002022-04-228546Actual
2535669.912024-03-2285111Actual
55736.002022-04-228526Actual
31428172.002024-09-218563Actual
5325135.002022-08-238517Actual
406446.002022-07-238556Actual
2239936.932023-12-2185311Actual
29296178.002024-07-228564Actual
1252030.002023-03-238573Budget
1733344.382023-07-2385411Actual
5574114.722022-08-238568Actual
861580.002022-11-238566Budget
8694144.002022-11-238517Actual
1736011.402023-07-2385511Actual
26873225.002024-05-228563Actual
4124110.002022-07-238566Actual
19227125.332023-09-228568Actual
789991.002022-11-238513Actual
3573644.382024-12-2185212Actual
915930.002022-12-218573Budget
439080.002022-07-238528Budget
214509.272023-11-2385511Actual
518751.002022-08-238556Actual
6591213.212022-09-228518Actual
256531012.202024-04-208573Actual
19072212.002023-09-228517Actual
10323174.002023-01-218514Actual
2787162.662024-05-2285113Actual
134881248.802023-04-218578Actual
14644168.002023-05-238514Actual
12569200.002023-03-238514Budget
1429241.192023-04-2285311Actual
8224147.002022-11-238515Actual
30422248.002024-08-228564Actual
29389185.002024-07-228565Actual
1586492.002023-06-238536Actual
1186770.002023-02-208546Actual
35388373.822024-12-218518Actual
34703138.102024-11-2285213Actual
205147.142023-10-2385112Actual
31754114.002024-09-218536Actual
11820100.002023-02-208536Budget
1238099.002023-03-238513Actual
1589052.002023-06-238546Actual
2023121.002022-05-238567Actual
5840223.002022-09-228514Actual
1426511.402023-04-2285211Actual
37715243.512025-02-208528Actual
3035975.002024-08-228573Actual
4776142.002022-08-238564Actual
3340681.612024-10-2285112Actual
4856167.002022-08-238515Actual
3969100.002022-07-238536Budget
17131251.092023-07-238518Actual
1139230.002023-02-208573Budget
256561311.102024-04-208574Actual
4714200.002022-08-238514Budget
21843155.002023-12-218515Actual
102860.002022-04-228528Budget
332870.002022-06-238568Budget
28611181.392024-06-228528Actual
35978186.002025-01-218563Actual
458960.002022-08-238563Budget
2502753.002024-03-228546Actual
557380.002022-08-238568Budget
27988319.002024-06-228513Actual
38185213.542025-02-2085613Actual
6700119.272022-09-228568Actual
524690.002022-08-238566Budget
3553664.592024-12-2185211Actual
2093465.002023-11-238516Actual
29261308.002024-07-228514Actual
1244260.002023-03-238563Budget
2944790.002024-07-228516Actual
39101117.782025-03-2385611Actual
286132.002022-04-228564Actual
2534118.002022-06-238564Actual
25264143.512024-03-228528Actual
38069180.552025-02-2085612Actual
3509881.002024-12-218516Actual
2837471.002024-06-228546Actual
9404100.002022-12-218565Budget
669980.002022-09-228568Budget
32765226.002024-10-228565Actual
19193152.602023-09-228528Actual
24888118.002024-03-228565Actual
122682.002022-05-238563Actual
3803518.842025-02-2085212Actual
168030.002022-05-238526Budget
2716837.002024-05-228526Actual
3656126.002022-07-238564Actual
29737384.422024-07-228518Actual
1842339.062023-08-2385611Actual
12381100.002023-03-238513Budget
3220100.002022-06-238518Budget
7025130.002022-10-238564Actual
1168100.002022-05-238513Budget
888370.002022-11-238528Budget
3178064.002024-09-218546Actual
3183981.002024-09-218566Actual
35708108.212024-12-2185112Actual
4449125.332022-07-238568Actual
1787291.002023-08-238516Actual
452890.002022-08-238513Budget
3865560.002025-03-238556Actual
29644306.002024-07-228517Actual
134823310.502023-04-218576Actual
18691176.002023-09-228514Actual
967340.002022-12-218556Budget
10520100.002023-01-218565Budget
1197280.002023-02-208566Budget
34618158.212024-11-2285612Actual
21221316.242023-11-238518Actual
25700234.002024-04-218513Actual
16748149.002023-07-238515Actual
30983117.782024-08-2285111Actual
973080.002022-12-218566Budget
1901575.002023-09-228566Actual
1252138.002023-03-238573Actual
1990476.002023-10-238516Actual
354630.002022-07-238573Budget
287100.002022-04-228564Budget
1931311.402023-09-2285211Actual
514070.002022-08-238546Budget
17814134.002023-08-238565Actual
31606223.002024-09-218515Actual
5386109.002022-08-238567Actual

Generated 2025-05-23 00:11:46.331 UTC