[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 543  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11503100.002023-02-208564Budget
3556370.972024-12-2185311Actual
18783105.002023-09-228515Actual
2443310.332024-02-2085511Actual
1186680.002023-02-208546Budget
2884679.482024-06-2285611Actual
1942755.022023-09-2285611Actual
11254127.002023-02-208513Actual
6041100.002022-09-228565Budget
26781129.322024-04-2185613Actual
6638108.662022-09-228528Actual
2763379.482024-05-2285411Actual
2394414.002024-02-208526Actual
1928565.652023-09-2285111Actual
354630.002022-07-238573Budget
1491200.002022-05-238515Budget
4263133.002022-07-238567Actual
452890.002022-08-238513Budget
102860.002022-04-228528Budget
1580981.002023-06-238516Actual
1964152.002022-05-238517Actual
1168100.002022-05-238513Budget
19600267.002023-10-238513Actual
1482974.002023-05-238516Actual
27931194.242024-05-2285613Actual
5574114.722022-08-238568Actual
2157511.402023-11-2385612Actual
5464276.842022-08-238518Actual
4856167.002022-08-238515Actual
3812790.732025-02-2085113Actual
8084200.002022-11-238514Budget
973171.002022-12-218566Actual
850870.002022-11-238546Budget
1975392.002023-10-238564Actual
850963.002022-11-238546Actual
4855200.002022-08-238515Budget
10322200.002023-01-218514Budget
294140.002022-06-238556Budget
606104.002022-04-228536Actual
9949100.002022-12-218518Budget
30387314.002024-08-228514Actual
3408674.002024-11-228566Actual
2207571.002023-12-218566Actual
1384822.002023-04-228526Actual
21666185.002023-12-218563Actual
2242643.312023-12-2185411Actual
6217112.002022-09-228536Actual
11440200.002023-02-208514Budget
3918744.382025-03-2385212Actual
4777100.002022-08-238564Budget
2199097.002023-12-218536Actual
29679218.002024-07-228567Actual
3071371.002024-08-228566Actual
36658162.462025-01-2185111Actual
21877100.002023-12-218565Actual
50890.002022-04-228516Budget
2201660.002023-12-218546Actual
2601250.002024-04-218516Actual
18189108.662023-08-238528Actual
12302104.112023-02-208568Actual
3106577.362024-08-2285411Actual
1698178.002023-07-238566Actual
2370334.002024-02-208573Actual
3559068.852024-12-2185411Actual
8882108.662022-11-238528Actual
803630.002022-11-238573Budget
3441082.682024-11-2285311Actual
2787162.662024-05-2285113Actual
1059896.002023-01-218516Actual
12948103.002023-03-238536Actual
3068047.002024-08-228556Actual
1353174.002022-05-238514Actual
24888118.002024-03-228565Actual
25735170.002024-04-218563Actual
18571335.002023-09-228513Actual
164208.212023-06-2385112Actual
8462112.002022-11-238536Actual
1079055.002023-01-218556Actual
1172290.002023-02-208516Budget
392151.002022-07-238526Actual
3565092.252024-12-2185611Actual
27988319.002024-06-228513Actual
3561714.592024-12-2185511Actual
2072140.002023-11-238573Actual
38242300.002025-03-238513Actual
2722285.002024-05-228546Actual
256681156.002024-04-208578Actual
69940.002022-04-228556Budget
2534118.002022-06-238564Actual
616843.002022-09-228526Actual
2023121.002022-05-238567Actual
3594200.002022-07-238514Budget
346960.002022-07-238563Budget
36190166.002025-01-218565Actual
38277168.002025-03-238563Actual
3065457.002024-08-228546Actual
565390.002022-09-228513Budget
28200211.002024-06-228515Actual
3794100.002022-07-238565Budget
2139645.442023-11-2385311Actual
33889217.002024-11-228565Actual
2234465.652023-12-2185111Actual
8145140.002022-11-238564Actual
1491051.002023-05-238546Actual
1544613.532023-05-2385612Actual
428100.002022-04-228565Budget
2662911.402024-04-2185112Actual
412590.002022-07-238566Budget
3142100.002022-06-238567Budget
387290.002022-07-238516Budget
1630139.062023-06-2385411Actual
245257.142024-02-2085112Actual
789991.002022-11-238513Actual
30093139.062024-07-2285612Actual
25678-3784.402024-04-2085712Actual
551380.002022-08-238528Budget
28348130.002024-06-228536Actual
445080.002022-07-238568Budget
34792300.002024-12-218513Actual
2672100.002022-06-238565Budget
3180648.002024-09-218556Actual
27459254.122024-05-228528Actual
5900100.002022-09-228564Budget
16783147.002023-07-238565Actual
18068214.002023-08-238517Actual
1939423.102023-09-2285511Actual
36918120.972025-01-2185612Actual
34827179.002024-12-218563Actual
164473.952023-06-2385212Actual
3794998.632025-02-2085611Actual
7339100.002022-10-238536Budget
1532141.192023-05-2385411Actual
2178582.002023-12-218564Actual
2757949.702024-05-2285211Actual
3213665.652024-09-2185211Actual
354732.002022-07-238573Actual
35388373.822024-12-218518Actual
683970.002022-10-238563Budget
275188.002022-06-238516Actual
3747981.002025-02-208546Actual
2437928.422024-02-2085311Actual
21843155.002023-12-218515Actual
3638883.002025-01-218566Actual
3906713.532025-03-2385511Actual
31641212.002024-09-218565Actual
2098992.002023-11-238536Actual
2952870.002024-07-228546Actual
9021101.002022-12-218513Actual
3015155.642024-07-2285113Actual
894284.422022-11-238568Actual
637090.002022-09-228566Budget
1467891.002023-05-238564Actual
1252030.002023-03-238573Budget
25822216.002024-04-218514Actual
915820.002022-12-218573Actual
393771255.502025-04-218573Actual
908169.002022-12-218563Actual
346863.002022-07-238563Actual
23646145.002024-02-208563Actual
17820.002022-04-228573Budget
3523881.002024-12-218566Actual
2508676.002024-03-228566Actual
1901575.002023-09-228566Actual
2039540.122023-10-2385411Actual
11820100.002023-02-208536Budget
1224070.002023-02-208528Budget
4124110.002022-07-238566Actual
332870.002022-06-238568Budget
839200.002022-04-228517Budget
12192196.542023-02-208518Actual
31754114.002024-09-218536Actual
3343419.912024-10-2285212Actual
11255100.002023-02-208513Budget
3739893.002025-02-208516Actual
39040101.822025-03-2385411Actual
2535669.912024-03-2285111Actual
2042223.102023-10-2385511Actual
3402875.002024-11-228546Actual
256158.212024-03-2285612Actual
2648240.122024-04-2185311Actual
393831522.902025-04-218575Actual
458960.002022-08-238563Budget
1684188.002023-07-238516Actual
2714183.002024-05-228516Actual
30983117.782024-08-2285111Actual
1299589.002023-03-238546Actual
1360472.002023-04-228573Actual
3101132.672024-08-2285211Actual
28611181.392024-06-228528Actual
3340681.612024-10-2285112Actual
1117580.002023-01-218568Budget
13545200.002023-04-228563Actual
3221728.422024-09-2185511Actual
32016205.632024-09-218528Actual
1496964.002023-05-238566Actual
2724840.002024-05-228556Actual
4264100.002022-07-238567Budget
28023203.002024-06-228563Actual
8756135.002022-11-238567Actual
2847100.002022-06-238536Budget
2337736.932024-01-2185311Actual
32342134.802024-09-2185612Actual
30891166.242024-08-228528Actual
8285100.002022-11-238565Budget
1310280.002023-03-238566Budget
134881248.802023-04-218578Actual
17567317.002023-08-238513Actual
13476-537.002023-04-218574Actual
22132178.002023-12-218517Actual
3220100.002022-06-238518Budget
9870100.002022-12-218567Budget
9346131.002022-12-218515Actual
393891569.902025-04-218577Actual
26211256.002024-04-218517Actual
1084892.002023-01-218566Actual
2479583.002024-03-228564Actual
1842339.062023-08-2385611Actual
3674066.722025-01-2185411Actual
27493169.272024-05-228568Actual
242928.002022-06-238573Actual
36303116.002025-01-218536Actual
16161187.452023-06-238568Actual
18606162.002023-09-228563Actual
28490356.002024-06-228517Actual
9020100.002022-12-218513Budget
2642782.682024-04-2185111Actual
2034119.912023-10-2385211Actual
26306432.912024-04-218518Actual
631240.002022-09-228556Budget
33762301.002024-11-228514Actual
33526108.272024-10-2285113Actual
22253119.272023-12-218528Actual
28142194.002024-06-228564Actual
287100.002022-04-228564Budget
504440.002022-08-238526Actual
188590.002022-05-238566Budget
182340.002022-05-238556Budget
11502135.002023-02-208564Actual
14559190.002023-05-238563Actual
2093465.002023-11-238516Actual
27694100.762024-05-2285611Actual
2843389.002024-06-228566Actual
3407106.002022-07-238513Actual
28966123.102024-06-2285612Actual
37340198.002025-02-208565Actual
32108134.802024-09-2185111Actual
32672238.002024-10-228564Actual
12709172.002023-03-238515Actual
3865560.002025-03-238556Actual
1191350.002023-02-208556Budget
15181132.902023-05-238568Actual
3509881.002024-12-218516Actual
9207200.002022-12-218514Budget
6449211.002022-09-228517Actual
38362360.002025-03-238514Actual
605100.002022-04-228536Budget
8834100.002022-11-238518Budget
2541126.292024-03-2285311Actual
1589052.002023-06-238546Actual
75990.002022-04-228566Budget
33642275.002024-11-228513Actual
25665956.602024-04-208577Actual
2397293.002024-02-208536Actual
34703138.102024-11-2285213Actual
1833530.552023-08-2385311Actual
37092349.002025-02-208513Actual
37003146.872025-01-2185213Actual
32050202.602024-09-218568Actual
406446.002022-07-238556Actual
35153105.002024-12-218536Actual
691630.002022-10-238573Budget
2728177.002024-05-228566Actual
840142.002022-04-228517Actual
2944790.002024-07-228516Actual
36480232.002025-01-218567Actual
2657043.312024-04-2185611Actual
509494.002022-08-238536Actual
504540.002022-08-238526Budget
1431928.422023-04-2285411Actual
915930.002022-12-218573Budget
3862962.002025-03-238546Actual
32552167.002024-10-228563Actual
122780.002022-05-238563Budget
279923.002022-06-238526Actual
34947232.002024-12-218564Actual
3127769.672024-08-2285113Actual
1078950.002023-01-218556Budget
2432448.632024-02-2085111Actual
32765226.002024-10-228565Actual
3927997.742025-03-2385113Actual
30573100.002024-08-228516Actual
2290100.002022-06-238513Budget
401670.002022-07-238546Budget
8835185.932022-11-238518Actual
21283135.932023-11-238568Actual
12947100.002023-03-238536Budget
3783526.292025-02-2085211Actual
33140167.752024-10-228528Actual
3517964.002024-12-218546Actual
1304262.002023-03-238556Actual
289581.002022-06-238546Actual
10383100.002023-01-218564Budget
29799208.662024-07-228568Actual
245522.892024-02-2085212Actual
235059.002022-06-238563Actual
7242100.002022-10-238516Budget
2988532.672024-07-2285211Actual
1727920.972023-07-2385211Actual
275090.002022-06-238516Budget
70044.002022-04-228556Actual
3260994.002024-10-228573Actual
1787291.002023-08-238516Actual
17038189.002023-07-238517Actual
1027529.002023-01-218573Actual
326991.992022-06-238528Actual
3788996.512025-02-2085411Actual
1936731.612023-09-2285411Actual
34264225.332024-11-228528Actual
24205248.062024-02-208518Actual
3438332.672024-11-2285211Actual
214509.272023-11-2385511Actual
3148569.002024-09-218573Actual
6700119.272022-09-228568Actual
1730120.002022-05-238536Actual
2045639.062023-10-2385611Actual
11582200.002023-02-208515Budget
1177140.002023-02-208526Budget
134731687.502023-04-218573Actual
8364100.002022-11-238516Budget
2958781.002024-07-228566Actual
738770.002022-10-238546Budget
3062897.002024-08-228536Actual
2606780.002024-04-218536Actual
2237228.422023-12-2185211Actual
1990476.002023-10-238516Actual
1583615.002023-06-238526Actual
35040157.002024-12-218565Actual
19107207.002023-09-228567Actual
24113200.002024-02-208517Actual
10137100.002023-01-218513Budget
37715243.512025-02-208528Actual
183899.272023-08-2385511Actual
19227125.332023-09-228568Actual
130517.002022-05-238573Actual
28293109.002024-06-228516Actual
12051200.002023-02-208517Budget
34735113.532024-11-2285613Actual
20101206.002023-10-238517Actual
3857548.002025-03-238526Actual
9980.002022-04-228563Budget
509106.002022-04-228516Actual
3331458.212024-10-2285411Actual
17159101.082023-07-238528Actual
28645172.302024-06-228568Actual
22607281.002024-01-218513Actual
20136128.002023-10-238567Actual
2848120.002022-06-238536Actual
1493643.002023-05-238556Actual
37595282.002025-02-208517Actual
235180.002022-06-238563Budget
163388.002022-05-238516Actual
300190.002022-06-238566Budget
37629242.002025-02-208567Actual
25298149.572024-03-228568Actual
25952161.002024-04-218565Actual
227174.002022-04-228514Actual
743440.002022-10-238556Budget
3676734.802025-01-2185511Actual
17073135.002023-07-238567Actual
3901359.272025-03-2385311Actual
38866143.512025-03-238528Actual
1446811.402023-04-2285612Actual
17924.002022-04-228573Actual
3005920.972024-07-2285212Actual
894170.002022-11-238568Budget
10382108.002023-01-218564Actual
2193561.002023-12-218516Actual
1828055.022023-08-2385111Actual
10519117.002023-01-218565Actual
18725109.002023-09-228564Actual
663980.002022-09-228528Budget
39402-2414.802025-04-2185712Actual
25236295.032024-03-228518Actual
6512100.002022-09-228567Budget

Generated 2025-05-22 06:53:52.484 UTC