[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 564  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
637164.002022-09-228566Actual
75886.002022-04-228566Actual
2432448.632024-02-2085111Actual
5326200.002022-08-238517Budget
340690.002022-07-238513Budget
1993129.002023-10-238526Actual
8365122.002022-11-238516Actual
900100.002022-04-228567Budget
5841200.002022-09-228514Budget
31513339.002024-09-218514Actual
1027529.002023-01-218573Actual
19165349.572023-09-228518Actual
32342134.802024-09-2185612Actual
524690.002022-08-238566Budget
75990.002022-04-228566Budget
50890.002022-04-228516Budget
962761.002022-12-218546Actual
3520541.002024-12-218556Actual
18606162.002023-09-228563Actual
25857149.002024-04-218564Actual
4855200.002022-08-238515Budget
29857147.572024-07-2285111Actual
1725157.142023-07-2385111Actual
39040101.822025-03-2385411Actual
3783526.292025-02-2085211Actual
27083157.002024-05-228565Actual
2031369.912023-10-2385111Actual
4449125.332022-07-238568Actual
3786294.382025-02-2085311Actual
12948103.002023-03-238536Actual
32878104.002024-10-228536Actual
18725109.002023-09-228564Actual
1594962.002023-06-238566Actual
3509881.002024-12-218516Actual
32552167.002024-10-228563Actual
999670.002022-12-218528Budget
23766134.002024-02-208564Actual
1079055.002023-01-218556Actual
387290.002022-07-238516Budget
2657043.312024-04-2185611Actual
7242100.002022-10-238516Budget
9206202.002022-12-218514Actual
3868894.002025-03-238566Actual
39407-1957.702025-04-2185713Actual
17038189.002023-07-238517Actual
164208.212023-06-2385112Actual
39397-3569.902025-04-2185711Actual
1492190.002022-05-238515Actual
3180648.002024-09-218556Actual
2477228.002022-06-238514Actual
2648240.122024-04-2185311Actual
4343175.332022-07-238518Actual
12302104.112023-02-208568Actual
32765226.002024-10-228565Actual
1828055.022023-08-2385111Actual
9482100.002022-12-218516Budget
1224070.002023-02-208528Budget
3862962.002025-03-238546Actual
11503100.002023-02-208564Budget
17193146.542023-07-238568Actual
25822216.002024-04-218514Actual
3331458.212024-10-2285411Actual
8224147.002022-11-238515Actual
13632133.002023-04-228514Actual
26306432.912024-04-218518Actual
22607281.002024-01-218513Actual
953140.002022-12-218526Budget
1252138.002023-03-238573Actual
2603917.002024-04-218526Actual
3857548.002025-03-238526Actual
579234.002022-09-228573Actual
1544613.532023-05-2385612Actual
32963103.002024-10-228566Actual
23264123.812024-01-218568Actual
9207200.002022-12-218514Budget
1413100.002022-05-238564Budget
29296178.002024-07-228564Actual
256531012.202024-04-208573Actual
1337070.002023-03-238528Budget
1893184.002023-09-228536Actual
1387667.002023-04-228536Actual
11819110.002023-02-208536Actual
1730628.422023-07-2385311Actual
1027430.002023-01-218573Budget
17567317.002023-08-238513Actual
4776142.002022-08-238564Actual
242820.002022-06-238573Budget
31896297.002024-09-218517Actual
2245967.782023-12-2185611Actual
3638883.002025-01-218566Actual
1851413.532023-08-2385612Actual
1382187.002023-04-228516Actual
162479.272023-06-2385211Actual
392040.002022-07-238526Budget
2601250.002024-04-218516Actual
18691176.002023-09-228514Actual
3402875.002024-11-228546Actual
9810178.002022-12-218517Actual
33468136.932024-10-2285612Actual
144373.952023-04-2285212Actual
30093139.062024-07-2285612Actual
2405654.002024-02-208566Actual
571466.002022-09-228563Actual
24205248.062024-02-208518Actual
8756135.002022-11-238567Actual
2397293.002024-02-208536Actual
2157511.402023-11-2385612Actual
7631100.002022-10-238567Budget
6965176.002022-10-238514Actual
2538410.332024-03-2285211Actual
215060.002022-05-238528Budget
1429241.192023-04-2285311Actual
3556370.972024-12-2185311Actual
855658.002022-11-238556Actual
134731687.502023-04-218573Actual
9579111.002022-12-218536Actual
31930249.002024-09-218567Actual
3260994.002024-10-228573Actual
8461100.002022-11-238536Budget
28703148.632024-06-2285111Actual
6217112.002022-09-228536Actual
9882.002022-04-228563Actual
3553664.592024-12-2185211Actual
3343419.912024-10-2285212Actual
134881248.802023-04-218578Actual
2072140.002023-11-238573Actual
1493643.002023-05-238556Actual
738674.002022-10-238546Actual
3742531.002025-02-208526Actual
1692257.002023-07-238546Actual
9404100.002022-12-218565Budget
683882.002022-10-238563Actual
27431343.512024-05-228518Actual
894284.422022-11-238568Actual
35153105.002024-12-218536Actual
5901107.002022-09-228564Actual
256622133.302024-04-208576Actual
2847100.002022-06-238536Budget
1299480.002023-03-238546Budget
26748181.962024-04-2185213Actual
33140167.752024-10-228528Actual
841344.002022-11-238526Actual
3015155.642024-07-2285113Actual
7339100.002022-10-238536Budget
38397188.002025-03-238564Actual
33889217.002024-11-228565Actual
21163142.002023-11-238567Actual
245257.142024-02-2085112Actual
11582200.002023-02-208515Budget
37595282.002025-02-208517Actual
226200.002022-04-228514Budget
1801167.002023-08-238566Actual
1191350.002023-02-208556Budget
3745397.002025-02-208536Actual
15026236.002023-05-238517Actual
1969175.002023-10-238573Actual
36918120.972025-01-2185612Actual
5980164.002022-09-228515Actual
1059896.002023-01-218516Actual
33797194.002024-11-228564Actual
1423753.952023-04-2285111Actual
2101564.002023-11-238546Actual
2881217.782024-06-2285511Actual
2535669.912024-03-2285111Actual
32050202.602024-09-218568Actual
13726162.002023-04-228515Actual
1736011.402023-07-2385511Actual
3488475.002024-12-218573Actual
8693200.002022-11-238517Budget
2290100.002022-06-238513Budget
3062897.002024-08-228536Actual
7898100.002022-11-238513Budget
1963200.002022-05-238517Budget
21843155.002023-12-218515Actual
154137.142023-05-2385112Actual
38455202.002025-03-238515Actual
3927997.742025-03-2385113Actual
24266187.452024-02-208568Actual
3739893.002025-02-208516Actual
33947106.002024-11-228516Actual
1684188.002023-07-238516Actual
32730234.002024-10-228515Actual
2500197.002024-03-228536Actual
23109180.002024-01-218517Actual
12113100.002023-02-208567Budget
28200211.002024-06-228515Actual
346863.002022-07-238563Actual
7104100.002022-10-238515Budget
2045639.062023-10-2385611Actual
2201660.002023-12-218546Actual
3788996.512025-02-2085411Actual
39101117.782025-03-2385611Actual
6590100.002022-09-228518Budget
38490234.002025-03-238565Actual
1765933.002023-08-238573Actual
19107207.002023-09-228567Actual
11440200.002023-02-208514Budget
3293040.002024-10-228556Actual
1698178.002023-07-238566Actual
3003195.442024-07-2285112Actual
25298149.572024-03-228568Actual
1224178.362023-02-208528Actual
2234465.652023-12-2185111Actual
3000104.002022-06-238566Actual
2107177.002023-11-238566Actual
1186770.002023-02-208546Actual
2714183.002024-05-228516Actual
2178582.002023-12-218564Actual
21249157.142023-11-238528Actual
130420.002022-05-238573Budget
13371117.752023-03-238528Actual
795872.002022-11-238563Actual
38100.002022-04-228513Budget
14143110.172023-04-228528Actual
108870.002022-04-228568Budget
13476-537.002023-04-218574Actual
1169113.002022-05-238513Actual
35708108.212024-12-2185112Actual
663980.002022-09-228528Budget
39339171.432025-03-2385613Actual
34264225.332024-11-228528Actual
29176173.002024-07-228563Actual
2276297.002024-01-218564Actual
32517275.002024-10-228513Actual
6964200.002022-10-238514Budget
184819.272023-08-2385112Actual
3627529.002025-01-218526Actual
3747981.002025-02-208546Actual
2724840.002024-05-228556Actual
1352200.002022-05-238514Budget
839200.002022-04-228517Budget
6591213.212022-09-228518Actual
1013697.002023-01-218513Actual
2255013.532023-12-2185612Actual
1866337.002023-09-228573Actual
3594200.002022-07-238514Budget
3103894.382024-08-2285311Actual
3854885.002025-03-238516Actual
899114.002022-04-228567Actual
9869111.002022-12-218567Actual
15503326.002023-06-238513Actual
7571211.002022-10-238517Actual
30210124.062024-07-2285613Actual
738770.002022-10-238546Budget
1836230.552023-08-2385411Actual
3068047.002024-08-228556Actual
6511144.002022-09-228567Actual
21751157.002023-12-218514Actual
452990.002022-08-238513Actual
14115270.782023-04-228518Actual
3906713.532025-03-2385511Actual
861489.002022-11-238566Actual
3328760.332024-10-2285311Actual
10461144.002023-01-218515Actual
571560.002022-09-228563Budget
2093465.002023-11-238516Actual
37807110.342025-02-2085111Actual
2642782.682024-04-2185111Actual
31336127.572024-08-2285613Actual
1168100.002022-05-238513Budget
36976132.832025-01-2185113Actual
2923377.002024-07-228573Actual
18783105.002023-09-228515Actual
38069180.552025-02-2085612Actual
4715192.002022-08-238514Actual
6779124.002022-10-238513Actual
55630.002022-04-228526Budget
30178145.112024-07-2285213Actual
1310280.002023-03-238566Budget
3753895.002025-02-208566Actual
1523964.592023-05-2385111Actual
10519117.002023-01-218565Actual
3405449.002024-11-228556Actual
9997157.142022-12-218528Actual
33642275.002024-11-228513Actual
6042131.002022-09-228565Actual
1583615.002023-06-238526Actual
39392690.102025-04-218578Actual
1496964.002023-05-238566Actual
10322200.002023-01-218514Budget
1942755.022023-09-2285611Actual
27813168.852024-05-2285612Actual
13666123.002023-04-228564Actual
1627429.482023-06-2385311Actual
2497316.002024-03-228526Actual
29502122.002024-07-228536Actual
37687363.212025-02-208518Actual
1591646.002023-06-238556Actual
1559548.002023-06-238573Actual
55736.002022-04-228526Actual
36097227.002025-01-218564Actual
1426511.402023-04-2285211Actual
458859.002022-08-238563Actual
1376194.002023-04-228565Actual
2958781.002024-07-228566Actual
13322100.002023-03-238518Budget
2505327.002024-03-228556Actual
16127125.332023-06-238528Actual
30480211.002024-08-228515Actual
14644168.002023-05-238514Actual
2666312.462024-04-2185612Actual
18818147.002023-09-228565Actual
35388373.822024-12-218518Actual
8144100.002022-11-238564Budget
6041100.002022-09-228565Budget
1059990.002023-01-218516Budget
967434.002022-12-218556Actual
509106.002022-04-228516Actual
20101206.002023-10-238517Actual
1833530.552023-08-2385311Actual
30387314.002024-08-228514Actual
509494.002022-08-238536Actual
39306183.712025-03-2385213Actual
332870.002022-06-238568Budget
973080.002022-12-218566Budget
19072212.002023-09-228517Actual
20876145.002023-11-238565Actual
9870100.002022-12-218567Budget
626591.002022-09-228546Actual
28904100.762024-06-2285112Actual
13181139.002023-03-238517Actual
27196120.002024-05-228536Actual
1586492.002023-06-238536Actual
3998.002022-04-228513Actual
7164126.002022-10-238565Actual
255566.082024-03-2285112Actual
7163100.002022-10-238565Budget
34178178.002024-11-228567Actual
1669099.002023-07-238564Actual
19227125.332023-09-228568Actual
38154113.532025-02-2085213Actual
10988142.002023-01-218567Actual
30925249.572024-08-228568Actual
9980.002022-04-228563Budget
28235204.002024-06-228565Actual
34912361.002024-12-218514Actual
23230122.302024-01-218528Actual
182340.002022-05-238556Budget
504540.002022-08-238526Budget
2808073.002024-06-228573Actual
962670.002022-12-218546Budget
9345100.002022-12-218515Budget
6450200.002022-09-228517Budget
3373460.002024-11-228573Actual
2650937.992024-04-2185411Actual
2893219.912024-06-2285212Actual
3833451.002025-03-238573Actual
1630139.062023-06-2385411Actual
565290.002022-09-228513Actual
729151.002022-10-238526Actual
326860.002022-06-238528Budget
3219085.872024-09-2185411Actual
33855202.002024-11-228515Actual
1087101.082022-04-228568Actual
782085.932022-10-238568Actual
2437928.422024-02-2085311Actual
980100.002022-04-228518Budget
915930.002022-12-218573Budget
22642161.002024-01-218563Actual
3582764.412024-12-2185113Actual
34618158.212024-11-2285612Actual
2722285.002024-05-228546Actual
9483112.002022-12-218516Actual
4204126.002022-07-238517Actual
1384822.002023-04-228526Actual
367200.002022-04-228515Budget
3005920.972024-07-2285212Actual
616843.002022-09-228526Actual
33232148.632024-10-2285111Actual
3595196.002022-07-238514Actual
20222141.992023-10-238528Actual
743440.002022-10-238556Budget
631240.002022-09-228556Budget
2615253.002024-04-218566Actual
3407106.002022-07-238513Actual
3918744.382025-03-2385212Actual
1529427.362023-05-2385311Actual
1029107.142022-04-228528Actual
2237228.422023-12-2185211Actual
406446.002022-07-238556Actual
205147.142023-10-2385112Actual
144107.142023-04-2285112Actual
28645172.302024-06-228568Actual
227174.002022-04-228514Actual

Generated 2025-05-22 11:16:11.491 UTC