[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 6  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2299348.002024-02-018546Actual
35450205.632025-01-018568Actual
245257.142024-03-0285112Actual
8084200.002022-12-048514Budget
32050202.602024-10-028568Actual
332870.002022-07-048568Budget
255566.082024-04-0285112Actual
215428.212023-12-0485112Actual
27459254.122024-06-028528Actual
34236373.822024-12-038518Actual
1230180.002023-03-038568Budget
3000104.002022-07-048566Actual
13244100.002023-04-038567Budget
8365122.002022-12-048516Actual
22167180.002024-01-018567Actual
37035125.822025-02-0185613Actual
2662911.402024-05-0285112Actual
28611181.392024-07-038528Actual
30573100.002024-09-028516Actual
24233135.932024-03-028528Actual
2001135.002023-11-038556Actual
13181139.002023-04-038517Actual
35005268.002025-01-018515Actual
5900100.002022-10-038564Budget
2151120.782022-06-038528Actual
9869111.002023-01-018567Actual
392151.002022-08-038526Actual
22820138.002024-02-018515Actual
31428172.002024-10-028563Actual
1337070.002023-04-038528Budget
9267100.002023-01-018564Budget
2613200.002022-07-048515Budget
2093465.002023-12-048516Actual
3446427.362024-12-0385511Actual
33232148.632024-11-0285111Actual
19227125.332023-10-038568Actual
1177055.002023-03-038526Actual
24641298.002024-04-028513Actual
28200211.002024-07-038515Actual
2036817.782023-11-0385311Actual
9810178.002023-01-018517Actual
499690.002022-09-038516Budget
300190.002022-07-048566Budget
14525236.002023-06-038513Actual
1733344.382023-08-0385411Actual
18161231.392023-09-038518Actual
134731687.502023-05-028573Actual
346863.002022-08-038563Actual
1413100.002022-06-038564Budget
2340442.252024-02-0185411Actual
17073135.002023-08-038567Actual
29141317.002024-08-028513Actual
11581163.002023-03-038515Actual
2473334.002024-04-028573Actual
861580.002022-12-048566Budget
973080.002023-01-018566Budget
9948288.972023-01-018518Actual
775993.512022-11-038528Actual
3443776.292024-12-0385411Actual
3169999.002024-10-028516Actual
28293109.002024-07-038516Actual
13432154.112023-04-038568Actual
134823310.502023-05-028576Actual
551380.002022-09-038528Budget
30891166.242024-09-028528Actual
36155250.002025-02-018515Actual
2136928.422023-12-0485211Actual
3918744.382025-04-0385212Actual
326860.002022-07-048528Budget
1191436.002023-03-038556Actual
2023121.002022-06-038567Actual
1111470.002023-02-018528Budget
28583443.512024-07-038518Actual
2672160.902024-05-0285113Actual
27988319.002024-07-038513Actual
1787291.002023-09-038516Actual
36190166.002025-02-018565Actual
3106577.362024-09-0285411Actual
15147114.722023-06-038528Actual
1197374.002023-03-038566Actual
2881217.782024-07-0385511Actual
8145140.002022-12-048564Actual
17687140.002023-09-038514Actual
16570169.002023-08-038563Actual
37807110.342025-03-0385111Actual
2004462.002023-11-038566Actual
1866337.002023-10-038573Actual
1686822.002023-08-038526Actual
3753895.002025-03-038566Actual
466734.002022-09-038573Actual
8223100.002022-12-048515Budget
29679218.002024-08-028567Actual
32342134.802024-10-0285612Actual
245849.272024-03-0285612Actual
888370.002022-12-048528Budget
1893184.002023-10-038536Actual
37305240.002025-03-038515Actual
2370334.002024-03-028573Actual
31099101.822024-09-0285611Actual
626591.002022-10-038546Actual
3172631.002024-10-028526Actual
33797194.002024-12-038564Actual
27551143.312024-06-0285111Actual
30805220.002024-09-028567Actual
31336127.572024-09-0285613Actual
32963103.002024-11-028566Actual
27338265.002024-06-028517Actual
2787162.662024-06-0285113Actual
5325135.002022-09-038517Actual
20749192.002023-12-048514Actual
11440200.002023-03-038514Budget
5465100.002022-09-038518Budget
2477228.002022-07-048514Actual
15119307.152023-06-038518Actual
20629298.002023-12-048513Actual
738770.002022-11-038546Budget
18818147.002023-10-038565Actual
27931194.242024-06-0285613Actual
3015155.642024-08-0285113Actual
25665956.602024-05-018577Actual
1074394.002023-02-018546Actual
499792.002022-09-038516Actual
10696100.002023-02-018536Budget
2397293.002024-03-028536Actual
16748149.002023-08-038515Actual
33468136.932024-11-0285612Actual
19193152.602023-10-038528Actual
605100.002022-05-038536Budget
279923.002022-07-048526Actual
14736155.002023-06-038515Actual
401670.002022-08-038546Budget
23109180.002024-02-018517Actual
7710181.392022-11-038518Actual
3331458.212024-11-0285411Actual
2497316.002024-04-028526Actual
2832027.002024-07-038526Actual
1005870.002023-01-018568Budget
21632249.002024-01-018513Actual
2837471.002024-07-038546Actual
19719154.002023-11-038514Actual
1975392.002023-11-038564Actual
1387667.002023-05-038536Actual
789991.002022-12-048513Actual
15751130.002023-07-048565Actual
393801457.802025-05-028574Actual
22253119.272024-01-018528Actual
3512536.002025-01-018526Actual
26958298.002024-06-028514Actual
17721109.002023-09-038564Actual
2139645.442023-12-0485311Actual
6964200.002022-11-038514Budget
6779124.002022-11-038513Actual
2672100.002022-07-048565Budget
19811131.002023-11-038515Actual
5840223.002022-10-038514Actual
1423753.952023-05-0385111Actual
16006205.002023-07-048517Actual
286132.002022-05-038564Actual
37003146.872025-02-0185213Actual
3898659.272025-04-0385211Actual
38838376.852025-04-038518Actual
22607281.002024-02-018513Actual
29296178.002024-08-028564Actual
1689684.002023-08-038536Actual
1627429.482023-07-0485311Actual
20101206.002023-11-038517Actual
4124110.002022-08-038566Actual
3068047.002024-09-028556Actual
3438332.672024-12-0385211Actual
2332250.762024-02-0185111Actual
26246198.002024-05-028567Actual
21877100.002024-01-018565Actual
16099273.812023-07-048518Actual
26992192.002024-06-028564Actual
275188.002022-07-048516Actual
1942755.022023-10-0385611Actual
509106.002022-05-038516Actual
3079200.002022-07-048517Budget
10928158.002023-02-018517Actual
195125.012023-10-0385212Actual
4856167.002022-09-038515Actual
2476200.002022-07-048514Budget
1969175.002023-11-038573Actual
205413.952023-11-0385212Actual
1431928.422023-05-0385411Actual
2343111.402024-02-0185511Actual
30178145.112024-08-0285213Actual
3750557.002025-03-038556Actual
1801167.002023-09-038566Actual
1836230.552023-09-0385411Actual
12114110.002023-03-038567Actual
2234465.652024-01-0185111Actual
3688519.912025-02-0185212Actual
17602190.002023-09-038563Actual
1736011.402023-08-0385511Actual
3441082.682024-12-0385311Actual
38745317.002025-04-038517Actual
134791562.202023-05-028575Actual
514070.002022-09-038546Budget
34002116.002024-12-038536Actual
518751.002022-09-038556Actual
7898100.002022-12-048513Budget
34703138.102024-12-0385213Actual
392040.002022-08-038526Budget
2201660.002024-01-018546Actual
289480.002022-07-048546Budget
35416173.812025-01-018528Actual
37212377.002025-03-038514Actual
2024100.002022-06-038567Budget
2763379.482024-06-0285411Actual
1343180.002023-04-038568Budget
3742531.002025-03-038526Actual
3062897.002024-09-028536Actual
27083157.002024-06-028565Actual
2693077.002024-06-028573Actual
1310280.002023-04-038566Budget
1186680.002023-03-038546Budget
1412123.002022-06-038564Actual
2603917.002024-05-028526Actual
915930.002023-01-018573Budget
9020100.002023-01-018513Budget
25822216.002024-05-028514Actual
3671370.972025-02-0185311Actual
4855200.002022-09-038515Budget
19165349.572023-10-038518Actual
3035975.002024-09-028573Actual
3873103.002022-08-038516Actual
2399862.002024-03-028546Actual
1390256.002023-05-038546Actual
2991290.122024-08-0285311Actual
4776142.002022-09-038564Actual
1238099.002023-04-038513Actual
8834100.002022-12-048518Budget
1833530.552023-09-0385311Actual
38277168.002025-04-038563Actual
162479.272023-07-0485211Actual
1172290.002023-03-038516Budget
10322200.002023-02-018514Budget
514152.002022-09-038546Actual
3220100.002022-07-048518Budget
606104.002022-05-038536Actual
15538158.002023-07-048563Actual
1252030.002023-04-038573Budget
29084124.062024-07-0385613Actual
2955445.002024-08-028556Actual
2107177.002023-12-048566Actual
35978186.002025-02-018563Actual
2494660.002024-04-028516Actual
3685777.362025-02-0185112Actual
1488488.002023-06-038536Actual
2728177.002024-06-028566Actual
34355173.102024-12-0385111Actual
9870100.002023-01-018567Budget
1169113.002022-06-038513Actual
2502753.002024-04-028546Actual
3786294.382025-03-0385311Actual
18725109.002023-10-038564Actual
36063384.002025-02-018514Actual
6511144.002022-10-038567Actual
3065457.002024-09-028546Actual
4449125.332022-08-038568Actual
289581.002022-07-048546Actual
1376194.002023-05-038565Actual
33140167.752024-11-028528Actual
102860.002022-05-038528Budget
27050224.002024-06-028515Actual
10057131.392023-01-018568Actual
34618158.212024-12-0385612Actual
31157102.892024-09-0285112Actual
2157511.402023-12-0485612Actual
11115114.722023-02-018528Actual
1131560.002023-03-038563Budget
1998555.002023-11-038546Actual
154137.142023-06-0385112Actual
1461635.002023-06-038573Actual
2944790.002024-08-028516Actual
10383100.002023-02-018564Budget
168139.002022-06-038526Actual
3373460.002024-12-038573Actual
14177134.422023-05-038568Actual
1630139.062023-07-0485411Actual
1197280.002023-03-038566Budget
31896297.002024-10-028517Actual
406446.002022-08-038556Actual
8461100.002022-12-048536Budget
1491051.002023-06-038546Actual
12192196.542023-03-038518Actual
32427180.202024-10-0285213Actual
3178064.002024-10-028546Actual
4715192.002022-09-038514Actual
387290.002022-08-038516Budget
15061182.002023-06-038567Actual
28904100.762024-07-0385112Actual
908169.002023-01-018563Actual
326991.992022-07-048528Actual
34297175.332024-12-038568Actual
631240.002022-10-038556Budget
1842339.062023-09-0385611Actual
2579453.002024-05-028573Actual
2952870.002024-08-028546Actual
20136128.002023-11-038567Actual
10519117.002023-02-018565Actual
1496964.002023-06-038566Actual
163290.002022-06-038516Budget
28023203.002024-07-038563Actual
2096124.002023-12-048526Actual
29176173.002024-08-028563Actual
683882.002022-11-038563Actual
38185213.542025-03-0385613Actual
26334185.932024-05-028528Actual
3657100.002022-08-038564Budget
2500197.002024-04-028536Actual
13182200.002023-04-038517Budget
16783147.002023-08-038565Actual
34827179.002025-01-018563Actual
4264100.002022-08-038567Budget
3219085.872024-10-0285411Actual
14143110.172023-05-038528Actual
626470.002022-10-038546Budget
37340198.002025-03-038565Actual
2291271.002024-02-018516Actual
33762301.002024-12-038514Actual
967340.002023-01-018556Budget
30983117.782024-09-0285111Actual
17193146.542023-08-038568Actual
1797929.002023-09-038556Actual
9997157.142023-01-018528Actual
27752109.272024-06-0285112Actual
3559068.852025-01-0185411Actual
2840055.002024-07-038556Actual
3509881.002025-01-018516Actual
22132178.002024-01-018517Actual
27694100.762024-06-0285611Actual
1289940.002023-04-038526Budget
11503100.002023-03-038564Budget
32765226.002024-11-028565Actual
18606162.002023-10-038563Actual
39221168.852025-04-0385612Actual
1730628.422023-08-0385311Actual
5512128.362022-09-038528Actual
31304124.062024-09-0285213Actual
32823115.002024-11-028516Actual
23859130.002024-03-028565Actual
164473.952023-07-0485212Actual
2405654.002024-03-028566Actual
579330.002022-10-038573Budget
1168100.002022-06-038513Budget
15623146.002023-07-048514Actual
2402451.002024-03-028556Actual
3745397.002025-03-038536Actual
27373212.002024-06-028567Actual
1765933.002023-09-038573Actual
245522.892024-03-0285212Actual
31641212.002024-10-028565Actual
1429241.192023-05-0385311Actual
579234.002022-10-038573Actual
17927100.002023-09-038536Actual
23766134.002024-03-028564Actual
2615253.002024-05-028566Actual
3627529.002025-02-018526Actual
5386109.002022-09-038567Actual
18189108.662023-09-038528Actual
6638108.662022-10-038528Actual
691630.002022-11-038573Budget
39392690.102025-05-028578Actual
20664177.002023-12-048563Actual
31606223.002024-10-028515Actual
5574114.722022-09-038568Actual
16041184.002023-07-048567Actual
1299480.002023-04-038546Budget
2440643.312024-03-0285411Actual
775870.002022-11-038528Budget
6450200.002022-10-038517Budget
7163100.002022-11-038565Budget
8144100.002022-12-048564Budget
24113200.002024-03-028517Actual
37715243.512025-03-038528Actual
2757949.702024-06-0285211Actual
393891569.902025-05-028577Actual
55736.002022-05-038526Actual
1554100.002022-06-038565Budget
32400111.782024-10-0285113Actual
23824143.002024-03-028515Actual
2808073.002024-07-038573Actual

Generated 2025-06-02 19:01:43.836 UTC