[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 538  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25143245.002024-03-218517Actual
1901575.002023-09-218566Actual
1310381.002023-03-228566Actual
25678-3784.402024-04-1985712Actual
3901359.272025-03-2285311Actual
855540.002022-11-228556Budget
14115270.782023-04-218518Actual
294140.002022-06-228556Budget
1467891.002023-05-228564Actual
30983117.782024-08-2185111Actual
1689684.002023-07-228536Actual
3783526.292025-02-1985211Actual
2724840.002024-05-218556Actual
12381100.002023-03-228513Budget
32878104.002024-10-218536Actual
195125.012023-09-2185212Actual
19227125.332023-09-218568Actual
1285186.002023-03-228516Actual
10987100.002023-01-208567Budget
3118535.872024-08-2185212Actual
3688519.912025-01-2085212Actual
631240.002022-09-218556Budget
35944246.002025-01-208513Actual
3101132.672024-08-2185211Actual
1186680.002023-02-198546Budget
19107207.002023-09-218567Actual
18691176.002023-09-218514Actual
38397188.002025-03-228564Actual
37003146.872025-01-2085213Actual
16161187.452023-06-228568Actual
4203200.002022-07-228517Budget
1197280.002023-02-198566Budget
26211256.002024-04-208517Actual
33174205.632024-10-218568Actual
3334891.192024-10-2185611Actual
412590.002022-07-228566Budget
21283135.932023-11-228568Actual
33762301.002024-11-218514Actual
1337070.002023-03-228528Budget
1627429.482023-06-2285311Actual
32517275.002024-10-218513Actual
1669099.002023-07-228564Actual
195439.272023-09-2185612Actual
1111470.002023-01-208528Budget
31606223.002024-09-208515Actual
9404100.002022-12-208565Budget
5464276.842022-08-228518Actual
8144100.002022-11-228564Budget
1698178.002023-07-228566Actual
1842339.062023-08-2285611Actual
9266157.002022-12-208564Actual
37247253.002025-02-198564Actual
557380.002022-08-228568Budget
24641298.002024-03-218513Actual
26246198.002024-04-208567Actual
1998555.002023-10-228546Actual
31896297.002024-09-208517Actual
2134149.702023-11-2285111Actual
12193100.002023-02-198518Budget
102860.002022-04-218528Budget
967434.002022-12-208556Actual
3753895.002025-02-198566Actual
3786294.382025-02-1985311Actual
5841200.002022-09-218514Budget
579234.002022-09-218573Actual
32552167.002024-10-218563Actual
1252030.002023-03-228573Budget
1005870.002022-12-208568Budget
3685777.362025-01-2085112Actual
32400111.782024-09-2085113Actual
1797929.002023-08-228556Actual
2104146.002023-11-228556Actual
3854885.002025-03-228516Actual
16570169.002023-07-228563Actual
3183981.002024-09-208566Actual
34178178.002024-11-218567Actual
33232148.632024-10-2185111Actual
606104.002022-04-218536Actual
32108134.802024-09-2085111Actual
13510273.002023-04-218513Actual
11176119.272023-01-208568Actual
2291111.002022-06-228513Actual
174525.012023-07-2285112Actual
7710181.392022-10-228518Actual
1589052.002023-06-228546Actual
2672100.002022-06-228565Budget
27338265.002024-05-218517Actual
3141110.002022-06-228567Actual
691726.002022-10-228573Actual
3603555.002025-01-208573Actual
37807110.342025-02-1985111Actual
33585190.732024-10-2185613Actual
894170.002022-11-228568Budget
31513339.002024-09-208514Actual
1139230.002023-02-198573Budget
2340442.252024-01-2085411Actual
1692257.002023-07-228546Actual
22225235.932023-12-208518Actual
3340681.612024-10-2185112Actual
1177055.002023-02-198526Actual
10461144.002023-01-208515Actual
2848120.002022-06-228536Actual
23731179.002024-02-198514Actual
2728177.002024-05-218566Actual
38866143.512025-03-228528Actual
30178145.112024-07-2185213Actual
2875869.912024-06-2185311Actual
2477228.002022-06-228514Actual
10696100.002023-01-208536Budget
26992192.002024-05-218564Actual
20255178.362023-10-228568Actual
9206202.002022-12-208514Actual
9810178.002022-12-208517Actual
795970.002022-11-228563Budget
23859130.002024-02-198565Actual
2335032.672024-01-2085211Actual
26838276.002024-05-218513Actual
669980.002022-09-218568Budget
2391790.002024-02-198516Actual
8755100.002022-11-228567Budget
31641212.002024-09-208565Actual
17721109.002023-08-228564Actual
122682.002022-05-228563Actual
22167180.002023-12-208567Actual
164208.212023-06-2285112Actual
2535100.002022-06-228564Budget
23646145.002024-02-198563Actual
2199097.002023-12-208536Actual
29857147.572024-07-2185111Actual
3745397.002025-02-198536Actual
36097227.002025-01-208564Actual
16006205.002023-06-228517Actual
3857548.002025-03-228526Actual
37715243.512025-02-198528Actual
25822216.002024-04-208514Actual
5840223.002022-09-218514Actual
12568184.002023-03-228514Actual
39040101.822025-03-2285411Actual
340690.002022-07-228513Budget
631140.002022-09-218556Actual
3446427.362024-11-2185511Actual
13545200.002023-04-218563Actual
1131560.002023-02-198563Budget
3523881.002024-12-208566Actual
28348130.002024-06-218536Actual
9346131.002022-12-208515Actual
25917188.002024-04-208515Actual
265368.212024-04-2085511Actual
3582764.412024-12-2085113Actual
21877100.002023-12-208565Actual
2039540.122023-10-2285411Actual
23202228.362024-01-208518Actual
13666123.002023-04-218564Actual
1074280.002023-01-208546Budget
17924.002022-04-218573Actual
34703138.102024-11-2185213Actual
1029107.142022-04-218528Actual
194853.952023-09-2185112Actual
738770.002022-10-228546Budget
3657100.002022-07-228564Budget
7025130.002022-10-228564Actual
183899.272023-08-2285511Actual
953041.002022-12-208526Actual
3225082.682024-09-2085611Actual
612185.002022-09-218516Actual
2332250.762024-01-2085111Actual
30093139.062024-07-2185612Actual
509494.002022-08-228536Actual
1942755.022023-09-2185611Actual
65280.002022-04-218546Budget
205147.142023-10-2285112Actual
967340.002022-12-208556Budget
205413.952023-10-2285212Actual
2546520.972024-03-2185511Actual
11643100.002023-02-198565Budget
18222167.752023-08-228568Actual
1939423.102023-09-2185511Actual
2847100.002022-06-228536Budget
50890.002022-04-218516Budget
245849.272024-02-1985612Actual
34947232.002024-12-208564Actual
850963.002022-11-228546Actual
9882.002022-04-218563Actual
34143309.002024-11-218517Actual
2136928.422023-11-2285211Actual
1019771.002023-01-208563Actual
840142.002022-04-218517Actual
962670.002022-12-208546Budget
749268.002022-10-228566Actual
10927200.002023-01-208517Budget
11067100.002023-01-208518Budget
37127233.002025-02-198563Actual
1866337.002023-09-218573Actual
13476-537.002023-04-208574Actual
9483112.002022-12-208516Actual
1636234.802023-06-2285611Actual
3071371.002024-08-218566Actual
289581.002022-06-228546Actual
1492190.002022-05-228515Actual
12114110.002023-02-198567Actual
1485629.002023-05-228526Actual
8834100.002022-11-228518Budget
22727169.002024-01-208514Actual
20784116.002023-11-228564Actual
4391141.992022-07-228528Actual
2766034.802024-05-2185511Actual
34355173.102024-11-2185111Actual
1529427.362023-05-2285311Actual
18189108.662023-08-228528Actual
518840.002022-08-228556Budget
17193146.542023-07-228568Actual
33140167.752024-10-218528Actual
3327123.812022-06-228568Actual
1559548.002023-06-228573Actual
8364100.002022-11-228516Budget
14644168.002023-05-228514Actual
38838376.852025-03-228518Actual
38100.002022-04-218513Budget
55736.002022-04-218526Actual
3656126.002022-07-228564Actual
1186770.002023-02-198546Actual
30387314.002024-08-218514Actual
33526108.272024-10-2185113Actual
7104100.002022-10-228515Budget
32637395.002024-10-218514Actual
18103126.002023-08-228567Actual
5979200.002022-09-218515Budget
3065457.002024-08-218546Actual
4264100.002022-07-228567Budget
1064640.002023-01-208526Budget
7711100.002022-10-228518Budget
38277168.002025-03-228563Actual
70044.002022-04-218556Actual
32765226.002024-10-218565Actual
2997394.382024-07-2185611Actual
21751157.002023-12-208514Actual
3407106.002022-07-228513Actual
39407-1957.702025-04-2085713Actual
2808073.002024-06-218573Actual
36480232.002025-01-208567Actual
3373460.002024-11-218573Actual
20222141.992023-10-228528Actual
7898100.002022-11-228513Budget
9403148.002022-12-208565Actual
1382187.002023-04-218516Actual
35887129.322024-12-2085613Actual
3594200.002022-07-228514Budget
2843389.002024-06-218566Actual
13323231.392023-03-228518Actual
17073135.002023-07-228567Actual
2494660.002024-03-218516Actual
6638108.662022-09-218528Actual
27459254.122024-05-218528Actual
1117580.002023-01-208568Budget
3794100.002022-07-228565Budget
16748149.002023-07-228515Actual
803630.002022-11-228573Budget
6449211.002022-09-218517Actual
850870.002022-11-228546Budget
1488488.002023-05-228536Actual
17131251.092023-07-228518Actual
30925249.572024-08-218568Actual
35450205.632024-12-208568Actual
38242300.002025-03-228513Actual
1765933.002023-08-228573Actual
3635556.002025-01-208556Actual
35040157.002024-12-208565Actual
861580.002022-11-228566Budget
393891569.902025-04-208577Actual
841240.002022-11-228526Budget
1630139.062023-06-2285411Actual
35508116.722024-12-2085111Actual
188590.002022-05-228566Budget
2497316.002024-03-218526Actual
11255100.002023-02-198513Budget
3221243.512022-06-228518Actual
2541126.292024-03-2185311Actual
514070.002022-08-228546Budget
16041184.002023-06-228567Actual
1244361.002023-03-228563Actual
12051200.002023-02-198517Budget
9020100.002022-12-208513Budget
34735113.532024-11-2185613Actual
1895743.002023-09-218546Actual
1197374.002023-02-198566Actual
1694836.002023-07-228556Actual
861489.002022-11-228566Actual
1461635.002023-05-228573Actual
2923377.002024-07-218573Actual
26367178.362024-04-208568Actual
34676125.822024-11-2185113Actual
9345100.002022-12-208515Budget
393831522.902025-04-208575Actual
10988142.002023-01-208567Actual
25700234.002024-04-208513Actual
12302104.112023-02-198568Actual
953140.002022-12-208526Budget
2479583.002024-03-218564Actual
2178582.002023-12-208564Actual
11066235.932023-01-208518Actual
31099101.822024-08-2185611Actual
225173.952023-12-2085112Actual
27988319.002024-06-218513Actual
28583443.512024-06-218518Actual
428100.002022-04-218565Budget
5386109.002022-08-228567Actual
743331.002022-10-228556Actual
20842142.002023-11-228515Actual
18818147.002023-09-218565Actual
28293109.002024-06-218516Actual
38455202.002025-03-228515Actual
888370.002022-11-228528Budget
2031369.912023-10-2285111Actual
2878577.362024-06-2185411Actual
2193561.002023-12-208516Actual
5574114.722022-08-228568Actual
518751.002022-08-228556Actual
3079200.002022-06-228517Budget
3000104.002022-06-228566Actual
2881217.782024-06-2185511Actual
2151120.782022-05-228528Actual
8882108.662022-11-228528Actual
19811131.002023-10-228515Actual
2242643.312023-12-2085411Actual
24676178.002024-03-218563Actual
1801167.002023-08-228566Actual
25178177.002024-03-218567Actual
6450200.002022-09-218517Budget
1583615.002023-06-228526Actual
7243109.002022-10-228516Actual
2837471.002024-06-218546Actual
3326056.082024-10-2185211Actual
999670.002022-12-208528Budget
1131471.002023-02-198563Actual
3062897.002024-08-218536Actual
2609345.002024-04-208546Actual
3443776.292024-11-2185411Actual
22286126.842023-12-208568Actual
2611938.002024-04-208556Actual
32050202.602024-09-208568Actual
20876145.002023-11-228565Actual
36063384.002025-01-208514Actual
21632249.002023-12-208513Actual
2437928.422024-02-1985311Actual
28142194.002024-06-218564Actual
894284.422022-11-228568Actual
10323174.002023-01-208514Actual
35854134.592024-12-2085213Actual
1191350.002023-02-198556Budget
616843.002022-09-218526Actual
1299480.002023-03-228546Budget
17159101.082023-07-228528Actual
6511144.002022-09-218567Actual
24147150.002024-02-198567Actual
6700119.272022-09-218568Actual
729040.002022-10-228526Budget
368138.002022-04-218515Actual
1751013.532023-07-2285612Actual
392151.002022-07-228526Actual
1413100.002022-05-228564Budget
28904100.762024-06-2185112Actual
3927997.742025-03-2285113Actual
34236373.822024-11-218518Actual
2716837.002024-05-218526Actual
31304124.062024-08-2185213Actual
782085.932022-10-228568Actual
33468136.932024-10-2185612Actual
1343180.002023-03-228568Budget
4204126.002022-07-228517Actual
294247.002022-06-228556Actual
2107177.002023-11-228566Actual
2001135.002023-10-228556Actual
21666185.002023-12-208563Actual
33889217.002024-11-218565Actual
1310280.002023-03-228566Budget
3178064.002024-09-208546Actual
28966123.102024-06-2185612Actual
19846108.002023-10-228565Actual
2672160.902024-04-2085113Actual
24233135.932024-02-198528Actual
1995988.002023-10-228536Actual
3865560.002025-03-228556Actual
30805220.002024-08-218567Actual
13322100.002023-03-228518Budget

Generated 2025-05-21 03:52:51.802 UTC