[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 545  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10323174.002023-01-208514Actual
10322200.002023-01-208514Budget
973171.002022-12-208566Actual
35854134.592024-12-2085213Actual
10987100.002023-01-208567Budget
803630.002022-11-228573Budget
3488475.002024-12-208573Actual
1384822.002023-04-218526Actual
861580.002022-11-228566Budget
25298149.572024-03-218568Actual
24853114.002024-03-218515Actual
215428.212023-11-2285112Actual
27493169.272024-05-218568Actual
6218100.002022-09-218536Budget
9021101.002022-12-208513Actual
2666312.462024-04-2085612Actual
3742531.002025-02-198526Actual
32637395.002024-10-218514Actual
11820100.002023-02-198536Budget
256622133.302024-04-198576Actual
1990476.002023-10-228516Actual
5841200.002022-09-218514Budget
894170.002022-11-228568Budget
743331.002022-10-228556Actual
35508116.722024-12-2085111Actual
2036817.782023-10-2285311Actual
2477228.002022-06-228514Actual
22132178.002023-12-208517Actual
9809200.002022-12-208517Budget
2728177.002024-05-218566Actual
2614160.002022-06-228515Actual
9882.002022-04-218563Actual
19107207.002023-09-218567Actual
21666185.002023-12-208563Actual
3373460.002024-11-218573Actual
1019771.002023-01-208563Actual
26992192.002024-05-218564Actual
2045639.062023-10-2285611Actual
1224070.002023-02-198528Budget
393831522.902025-04-208575Actual
3565092.252024-12-2085611Actual
915930.002022-12-208573Budget
3632972.002025-01-208546Actual
25857149.002024-04-208564Actual
354630.002022-07-228573Budget
1692257.002023-07-228546Actual
12771100.002023-03-228565Budget
2093465.002023-11-228516Actual
31754114.002024-09-208536Actual
2502753.002024-03-218546Actual
19846108.002023-10-228565Actual
32400111.782024-09-2085113Actual
4918132.002022-08-228565Actual
39386-105.002025-04-208576Actual
255835.012024-03-2185212Actual
3595196.002022-07-228514Actual
55630.002022-04-218526Budget
579234.002022-09-218573Actual
28525198.002024-06-218567Actual
35416173.812024-12-208528Actual
850963.002022-11-228546Actual
445080.002022-07-228568Budget
1491200.002022-05-228515Budget
38603123.002025-03-228536Actual
1299480.002023-03-228546Budget
2004462.002023-10-228566Actual
23109180.002024-01-208517Actual
3998.002022-04-218513Actual
31336127.572024-08-2185613Actual
1797929.002023-08-228556Actual
7632153.002022-10-228567Actual
22253119.272023-12-208528Actual
13726162.002023-04-218515Actual
8461100.002022-11-228536Budget
514070.002022-08-228546Budget
1285090.002023-03-228516Budget
37749237.452025-02-198568Actual
2057212.462023-10-2285612Actual
12947100.002023-03-228536Budget
14115270.782023-04-218518Actual
439080.002022-07-228528Budget
13476-537.002023-04-208574Actual
6512100.002022-09-218567Budget
953041.002022-12-208526Actual
12193100.002023-02-198518Budget
6778100.002022-10-228513Budget
499792.002022-08-228516Actual
18725109.002023-09-218564Actual
3970109.002022-07-228536Actual
782085.932022-10-228568Actual
7339100.002022-10-228536Budget
3328760.332024-10-2185311Actual
65367.002022-04-218546Actual
1019660.002023-01-208563Budget
27373212.002024-05-218567Actual
37807110.342025-02-1985111Actual
33526108.272024-10-2185113Actual
12113100.002023-02-198567Budget
3003195.442024-07-2185112Actual
34002116.002024-11-218536Actual
1686822.002023-07-228526Actual
33174205.632024-10-218568Actual
3331458.212024-10-2185411Actual
22225235.932023-12-208518Actual
27083157.002024-05-218565Actual
9869111.002022-12-208567Actual
69940.002022-04-218556Budget
18161231.392023-08-228518Actual
163388.002022-05-228516Actual
20101206.002023-10-228517Actual
38455202.002025-03-228515Actual
1064640.002023-01-208526Budget
2355410.332024-01-2085612Actual
10383100.002023-01-208564Budget
14020158.002023-04-218517Actual
32427180.202024-09-2085213Actual
2440643.312024-02-1985411Actual
1554100.002022-05-228565Budget
4855200.002022-08-228515Budget
3141110.002022-06-228567Actual
37127233.002025-02-198563Actual
2500197.002024-03-218536Actual
9482100.002022-12-208516Budget
26246198.002024-04-208567Actual
22167180.002023-12-208567Actual
3559068.852024-12-2085411Actual
499690.002022-08-228516Budget
1289834.002023-03-228526Actual
8756135.002022-11-228567Actual
245849.272024-02-1985612Actual
3812790.732025-02-1985113Actual
33140167.752024-10-218528Actual
504540.002022-08-228526Budget
134881248.802023-04-208578Actual
2579453.002024-04-208573Actual
3213665.652024-09-2085211Actual
25236295.032024-03-218518Actual
30210124.062024-07-2185613Actual
36155250.002025-01-208515Actual
34498134.802024-11-2185611Actual
2538410.332024-03-2185211Actual
31988382.912024-09-208518Actual
616940.002022-09-218526Budget
27196120.002024-05-218536Actual
2242643.312023-12-2085411Actual
34236373.822024-11-218518Actual
195439.272023-09-2185612Actual
1172290.002023-02-198516Budget
18068214.002023-08-228517Actual
2346453.952024-01-2085611Actual
14143110.172023-04-218528Actual
4203200.002022-07-228517Budget
504440.002022-08-228526Actual
953140.002022-12-208526Budget
669980.002022-09-218568Budget
24641298.002024-03-218513Actual
19811131.002023-10-228515Actual
1553105.002022-05-228565Actual
7711100.002022-10-228518Budget
2606780.002024-04-208536Actual
195125.012023-09-2185212Actual
2148442.252023-11-2285611Actual
9949100.002022-12-208518Budget
8694144.002022-11-228517Actual
4204126.002022-07-228517Actual
6590100.002022-09-218518Budget
1310381.002023-03-228566Actual
28293109.002024-06-218516Actual
12302104.112023-02-198568Actual
20842142.002023-11-228515Actual
8835185.932022-11-228518Actual
5901107.002022-09-218564Actual
1736011.402023-07-2285511Actual
2832027.002024-06-218526Actual
1477198.002023-05-228565Actual
19719154.002023-10-228514Actual
3326056.082024-10-2185211Actual
367200.002022-04-218515Budget
346960.002022-07-228563Budget
1684188.002023-07-228516Actual
1079055.002023-01-208556Actual
2151120.782022-05-228528Actual
34947232.002024-12-208564Actual
3638883.002025-01-208566Actual
29737384.422024-07-218518Actual
1435242.252023-04-2185611Actual
13182200.002023-03-228517Budget
18222167.752023-08-228568Actual
39221168.852025-03-2285612Actual
2102100.002022-05-228518Budget
5979200.002022-09-218515Budget
1289940.002023-03-228526Budget
17820.002022-04-218573Budget
2039540.122023-10-2285411Actual
1995988.002023-10-228536Actual
5840223.002022-09-218514Actual
28235204.002024-06-218565Actual
3183981.002024-09-208566Actual
25822216.002024-04-208514Actual
1801167.002023-08-228566Actual
36445331.002025-01-208517Actual
20784116.002023-11-228564Actual
5325135.002022-08-228517Actual
967434.002022-12-208556Actual
9483112.002022-12-208516Actual
26748181.962024-04-2085213Actual
5464276.842022-08-228518Actual
1698178.002023-07-228566Actual
26211256.002024-04-208517Actual
8834100.002022-11-228518Budget
34703138.102024-11-2185213Actual
2609345.002024-04-208546Actual
3561714.592024-12-2085511Actual
13371117.752023-03-228528Actual
3079200.002022-06-228517Budget
1382187.002023-04-218516Actual
2276297.002024-01-208564Actual
7898100.002022-11-228513Budget
3397432.002024-11-218526Actual
36918120.972025-01-2085612Actual
841344.002022-11-228526Actual
412590.002022-07-228566Budget
1230180.002023-02-198568Budget
33585190.732024-10-2185613Actual
2541126.292024-03-2185311Actual
31304124.062024-08-2185213Actual
9207200.002022-12-208514Budget
36303116.002025-01-208536Actual
12568184.002023-03-228514Actual
6449211.002022-09-218517Actual
13323231.392023-03-228518Actual
11502135.002023-02-198564Actual
27988319.002024-06-218513Actual
3118535.872024-08-2185212Actual
5512128.362022-08-228528Actual
1789925.002023-08-228526Actual
2255013.532023-12-2085612Actual
9266157.002022-12-208564Actual
9267100.002022-12-208564Budget
15716116.002023-06-228515Actual
30515193.002024-08-218565Actual
38958128.422025-03-2285111Actual
28142194.002024-06-218564Actual
3793164.002022-07-228565Actual
2997394.382024-07-2185611Actual
1252030.002023-03-228573Budget
144107.142023-04-2185112Actual
3221243.512022-06-228518Actual
3688519.912025-01-2085212Actual
10137100.002023-01-208513Budget
38069180.552025-02-1985612Actual
25264143.512024-03-218528Actual
1535561.402023-05-2285611Actual
7103122.002022-10-228515Actual
3065457.002024-08-218546Actual
289581.002022-06-228546Actual
2139645.442023-11-2285311Actual
16161187.452023-06-228568Actual
24205248.062024-02-198518Actual
1013697.002023-01-208513Actual
2645534.802024-04-2085211Actual
2757949.702024-05-2185211Actual
34143309.002024-11-218517Actual
1059896.002023-01-208516Actual
286132.002022-04-218564Actual
1591646.002023-06-228556Actual
565390.002022-09-218513Budget
7164126.002022-10-228565Actual
13632133.002023-04-218514Actual
6700119.272022-09-218568Actual
9810178.002022-12-208517Actual
326860.002022-06-228528Budget
3594200.002022-07-228514Budget
184819.272023-08-2285112Actual
8084200.002022-11-228514Budget
12051200.002023-02-198517Budget
1131471.002023-02-198563Actual
2290100.002022-06-228513Budget
9579111.002022-12-208536Actual
21128156.002023-11-228517Actual
24233135.932024-02-198528Actual
452890.002022-08-228513Budget
21877100.002023-12-208565Actual
393801457.802025-04-208574Actual
3745397.002025-02-198536Actual
2343111.402024-01-2085511Actual
33947106.002024-11-218516Actual
1492190.002022-05-228515Actual
1730120.002022-05-228536Actual
2787162.662024-05-2185113Actual
37212377.002025-02-198514Actual
36063384.002025-01-208514Actual
1887659.002023-09-218516Actual
3582764.412024-12-2085113Actual
2923377.002024-07-218573Actual
606104.002022-04-218536Actual
861489.002022-11-228566Actual
6638108.662022-09-218528Actual
35708108.212024-12-2085112Actual
15503326.002023-06-228513Actual
3285027.002024-10-218526Actual
300190.002022-06-228566Budget
1059990.002023-01-208516Budget
8145140.002022-11-228564Actual
2497316.002024-03-218526Actual
287100.002022-04-218564Budget
3408674.002024-11-218566Actual
8144100.002022-11-228564Budget
164788.212023-06-2285612Actual
354732.002022-07-228573Actual
691630.002022-10-228573Budget
15538158.002023-06-228563Actual
2611938.002024-04-208556Actual
1353174.002022-05-228514Actual
20876145.002023-11-228565Actual
2335032.672024-01-2085211Actual
39101117.782025-03-2285611Actual
29084124.062024-06-2185613Actual
1493643.002023-05-228556Actual
738674.002022-10-228546Actual
3862962.002025-03-228546Actual
256681156.002024-04-198578Actual
3178064.002024-09-208546Actual
2993982.682024-07-2185411Actual
1529427.362023-05-2285311Actual
28703148.632024-06-2185111Actual
1787291.002023-08-228516Actual
18818147.002023-09-218565Actual
2714183.002024-05-218516Actual
39392690.102025-04-208578Actual
33232148.632024-10-2185111Actual
3635556.002025-01-208556Actual
2843389.002024-06-218566Actual
29502122.002024-07-218536Actual
30093139.062024-07-2185612Actual
392040.002022-07-228526Budget
1594962.002023-06-228566Actual
11581163.002023-02-198515Actual
1191436.002023-02-198556Actual
30178145.112024-07-2185213Actual
524789.002022-08-228566Actual
1942755.022023-09-2185611Actual
37003146.872025-01-2085213Actual
188471.002022-05-228566Actual
8285100.002022-11-228565Budget
1544613.532023-05-2285612Actual
168139.002022-05-228526Actual
11067100.002023-01-208518Budget
65280.002022-04-218546Budget
2603917.002024-04-208526Actual
174525.012023-07-2285112Actual
12569200.002023-03-228514Budget
7104100.002022-10-228515Budget
2340442.252024-01-2085411Actual
31157102.892024-08-2185112Actual
34178178.002024-11-218567Actual
2201660.002023-12-208546Actual
3142100.002022-06-228567Budget
24266187.452024-02-198568Actual
1168100.002022-05-228513Budget
3556370.972024-12-2085311Actual
427112.002022-04-218565Actual
401670.002022-07-228546Budget
1828055.022023-08-2285111Actual
571560.002022-09-218563Budget
2662911.402024-04-2085112Actual
30422248.002024-08-218564Actual
33553118.802024-10-2185213Actual
1310280.002023-03-228566Budget
205413.952023-10-2285212Actual
37687363.212025-02-198518Actual
1583615.002023-06-228526Actual
235180.002022-06-228563Budget
3000104.002022-06-228566Actual
32108134.802024-09-2085111Actual
10519117.002023-01-208565Actual
1392841.002023-04-218556Actual
3906713.532025-03-2285511Actual
162479.272023-06-2285211Actual
32460113.532024-09-2085613Actual
626470.002022-09-218546Budget
803726.002022-11-228573Actual
19165349.572023-09-218518Actual
245257.142024-02-1985112Actual

Generated 2025-05-22 00:29:50.383 UTC