[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 602  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2346453.952024-01-2185611Actual
20749192.002023-11-238514Actual
2299348.002024-01-218546Actual
2728177.002024-05-228566Actual
1787291.002023-08-238516Actual
11582200.002023-02-208515Budget
7024100.002022-10-238564Budget
19811131.002023-10-238515Actual
3080198.002022-06-238517Actual
37305240.002025-02-208515Actual
24205248.062024-02-208518Actual
850870.002022-11-238546Budget
34912361.002024-12-218514Actual
255566.082024-03-2285112Actual
3854885.002025-03-238516Actual
1662779.002023-07-238573Actual
9882.002022-04-228563Actual
1431928.422023-04-2285411Actual
12772101.002023-03-238565Actual
2671160.002022-06-238565Actual
3735200.002022-07-238515Budget
1993129.002023-10-238526Actual
3603555.002025-01-218573Actual
10696100.002023-01-218536Budget
28583443.512024-06-228518Actual
953140.002022-12-218526Budget
37127233.002025-02-208563Actual
2242643.312023-12-2185411Actual
19193152.602023-09-228528Actual
3679979.482025-01-2185611Actual
1931311.402023-09-2285211Actual
2843389.002024-06-228566Actual
279830.002022-06-238526Budget
2207571.002023-12-218566Actual
340690.002022-07-238513Budget
38242300.002025-03-238513Actual
782085.932022-10-238568Actual
2763379.482024-05-2285411Actual
332870.002022-06-238568Budget
242820.002022-06-238573Budget
1435242.252023-04-2285611Actual
3857548.002025-03-238526Actual
1836230.552023-08-2385411Actual
3512536.002024-12-218526Actual
1197374.002023-02-208566Actual
11643100.002023-02-208565Budget
1751013.532023-07-2385612Actual
2335032.672024-01-2185211Actual
1727920.972023-07-2385211Actual
2952870.002024-07-228546Actual
16006205.002023-06-238517Actual
3397432.002024-11-228526Actual
2142343.312023-11-2385411Actual
749380.002022-10-238566Budget
2832027.002024-06-228526Actual
2239936.932023-12-2185311Actual
1027430.002023-01-218573Budget
5093100.002022-08-238536Budget
28200211.002024-06-228515Actual
24266187.452024-02-208568Actual
1485629.002023-05-238526Actual
30925249.572024-08-228568Actual
31393322.002024-09-218513Actual
23646145.002024-02-208563Actual
2546520.972024-03-2285511Actual
551380.002022-08-238528Budget
908070.002022-12-218563Budget
1172398.002023-02-208516Actual
3747981.002025-02-208546Actual
2245967.782023-12-2185611Actual
18161231.392023-08-238518Actual
1352200.002022-05-238514Budget
1526710.332023-05-2385211Actual
21249157.142023-11-238528Actual
1580981.002023-06-238516Actual
12302104.112023-02-208568Actual
962670.002022-12-218546Budget
37749237.452025-02-208568Actual
33585190.732024-10-2285613Actual
915820.002022-12-218573Actual
18606162.002023-09-228563Actual
14177134.422023-04-228568Actual
2269969.002024-01-218573Actual
300190.002022-06-238566Budget
10462200.002023-01-218515Budget
8462112.002022-11-238536Actual
1304150.002023-03-238556Budget
26334185.932024-04-218528Actual
3676734.802025-01-2185511Actual
571466.002022-09-228563Actual
164208.212023-06-2385112Actual
17567317.002023-08-238513Actual
565290.002022-09-228513Actual
3565092.252024-12-2185611Actual
38185213.542025-02-2085613Actual
134731687.502023-04-218573Actual
2508676.002024-03-228566Actual
9997157.142022-12-218528Actual
2332250.762024-01-2185111Actual
20194261.692023-10-238518Actual
393771255.502025-04-218573Actual
3062897.002024-08-228536Actual
13371117.752023-03-238528Actual
3015155.642024-07-2285113Actual
18103126.002023-08-238567Actual
1360472.002023-04-228573Actual
2944790.002024-07-228516Actual
3293040.002024-10-228556Actual
8756135.002022-11-238567Actual
35450205.632024-12-218568Actual
1224178.362023-02-208528Actual
861489.002022-11-238566Actual
2672160.902024-04-2185113Actual
174525.012023-07-2385112Actual
803726.002022-11-238573Actual
55630.002022-04-228526Budget
1523964.592023-05-2385111Actual
27606102.892024-05-2285311Actual
21843155.002023-12-218515Actual
1594962.002023-06-238566Actual
6449211.002022-09-228517Actual
2337736.932024-01-2185311Actual
888370.002022-11-238528Budget
164473.952023-06-2385212Actual
32050202.602024-09-218568Actual
2402451.002024-02-208556Actual
75990.002022-04-228566Budget
2148442.252023-11-2385611Actual
1186770.002023-02-208546Actual
30480211.002024-08-228515Actual
4203200.002022-07-238517Budget
15181132.902023-05-238568Actual
3520541.002024-12-218556Actual
499690.002022-08-238516Budget
691630.002022-10-238573Budget
11503100.002023-02-208564Budget
9810178.002022-12-218517Actual
962761.002022-12-218546Actual
7898100.002022-11-238513Budget
22132178.002023-12-218517Actual
28525198.002024-06-228567Actual
2666312.462024-04-2185612Actual
168139.002022-05-238526Actual
20136128.002023-10-238567Actual
428100.002022-04-228565Budget
279923.002022-06-238526Actual
3127769.672024-08-2285113Actual
15147114.722023-05-238528Actual
30422248.002024-08-228564Actual
38397188.002025-03-238564Actual
31548192.002024-09-218564Actual
1392841.002023-04-228556Actual
12569200.002023-03-238514Budget
3812790.732025-02-2085113Actual
3786294.382025-02-2085311Actual
38603123.002025-03-238536Actual
4391141.992022-07-238528Actual
16655197.002023-07-238514Actual
6042131.002022-09-228565Actual
3407106.002022-07-238513Actual
1423753.952023-04-2285111Actual
3656126.002022-07-238564Actual
19227125.332023-09-228568Actual
26992192.002024-05-228564Actual
392040.002022-07-238526Budget
1376194.002023-04-228565Actual
1029107.142022-04-228528Actual
3326056.082024-10-2285211Actual
406446.002022-07-238556Actual
32460113.532024-09-2185613Actual
2432448.632024-02-2085111Actual
1139317.002023-02-208573Actual
7103122.002022-10-238515Actual
368138.002022-04-228515Actual
2031369.912023-10-2385111Actual
31428172.002024-09-218563Actual
22854105.002024-01-218565Actual
12948103.002023-03-238536Actual
743440.002022-10-238556Budget
2642782.682024-04-2185111Actual
1289834.002023-03-238526Actual
10987100.002023-01-218567Budget
17073135.002023-07-238567Actual
3071371.002024-08-228566Actual
2397293.002024-02-208536Actual
256158.212024-03-2285612Actual
1396170.002023-04-228566Actual
29857147.572024-07-2285111Actual
3573644.382024-12-2185212Actual
23144206.002024-01-218567Actual
195125.012023-09-2285212Actual
256531012.202024-04-208573Actual
31099101.822024-08-2285611Actual
174795.012023-07-2385212Actual
6590100.002022-09-228518Budget
37595282.002025-02-208517Actual
1139230.002023-02-208573Budget
6779124.002022-10-238513Actual
3794100.002022-07-238565Budget
17814134.002023-08-238565Actual
11820100.002023-02-208536Budget
28645172.302024-06-228568Actual
25917188.002024-04-218515Actual
25236295.032024-03-228518Actual
393831522.902025-04-218575Actual
38069180.552025-02-2085612Actual
2104146.002023-11-238556Actual
26781129.322024-04-2185613Actual
2201660.002023-12-218546Actual
20255178.362023-10-238568Actual
287100.002022-04-228564Budget
2693077.002024-05-228573Actual
14020158.002023-04-228517Actual
30267334.002024-08-228513Actual
35416173.812024-12-218528Actual
25264143.512024-03-228528Actual
1079055.002023-01-218556Actual
458859.002022-08-238563Actual
7243109.002022-10-238516Actual
9403148.002022-12-218565Actual
9579111.002022-12-218536Actual
33855202.002024-11-228515Actual
14644168.002023-05-238514Actual
182340.002022-05-238556Budget
1890330.002023-09-228526Actual
1186680.002023-02-208546Budget
20664177.002023-11-238563Actual
5900100.002022-09-228564Budget
1828055.022023-08-2385111Actual
439080.002022-07-238528Budget
37212377.002025-02-208514Actual
2549853.952024-03-2285611Actual
2535100.002022-06-238564Budget
3718472.002025-02-208573Actual
4918132.002022-08-238565Actual
2157511.402023-11-2385612Actual
3488475.002024-12-218573Actual
2473334.002024-03-228573Actual
7163100.002022-10-238565Budget
2291111.002022-06-238513Actual
28348130.002024-06-228536Actual
7572200.002022-10-238517Budget
6041100.002022-09-228565Budget
38838376.852025-03-238518Actual
3213665.652024-09-2185211Actual
18725109.002023-09-228564Actual
20876145.002023-11-238565Actual
3800769.912025-02-2085112Actual
3791613.532025-02-2085511Actual
5841200.002022-09-228514Budget
894170.002022-11-238568Budget
2609345.002024-04-218546Actual
27898188.972024-05-2285213Actual
2290100.002022-06-238513Budget
24113200.002024-02-208517Actual
1964152.002022-05-238517Actual
23824143.002024-02-208515Actual
38277168.002025-03-238563Actual
18189108.662023-08-238528Actual
2136928.422023-11-2385211Actual
2997394.382024-07-2285611Actual
3898659.272025-03-2385211Actual
1111470.002023-01-218528Budget
16535287.002023-07-238513Actual
13726162.002023-04-228515Actual
245257.142024-02-2085112Actual
177779.002022-05-238546Actual
2004462.002023-10-238566Actual
31157102.892024-08-2285112Actual
15538158.002023-06-238563Actual
3178064.002024-09-218546Actual
27050224.002024-05-228515Actual
23766134.002024-02-208564Actual
13244100.002023-03-238567Budget
3003195.442024-07-2285112Actual
861580.002022-11-238566Budget
3561714.592024-12-2185511Actual
32765226.002024-10-228565Actual
26873225.002024-05-228563Actual
108870.002022-04-228568Budget
1446811.402023-04-2285612Actual
346960.002022-07-238563Budget
27752109.272024-05-2285112Actual
275090.002022-06-238516Budget
33020322.002024-10-228517Actual
1491200.002022-05-238515Budget
34143309.002024-11-228517Actual
3005920.972024-07-2285212Actual
29765170.782024-07-228528Actual
15716116.002023-06-238515Actual
524690.002022-08-238566Budget
3742531.002025-02-208526Actual
565390.002022-09-228513Budget
1087101.082022-04-228568Actual
25857149.002024-04-218564Actual
6965176.002022-10-238514Actual
3455687.992024-11-2285112Actual
3556370.972024-12-2185311Actual
795970.002022-11-238563Budget
1074394.002023-01-218546Actual
24888118.002024-03-228565Actual
3438332.672024-11-2285211Actual
17687140.002023-08-238514Actual
10520100.002023-01-218565Budget
26838276.002024-05-228513Actual
1586492.002023-06-238536Actual
256561311.102024-04-208574Actual
30093139.062024-07-2285612Actual
122780.002022-05-238563Budget
3918744.382025-03-2385212Actual
900100.002022-04-228567Budget
2494660.002024-03-228516Actual
1382187.002023-04-228516Actual
1013697.002023-01-218513Actual
3927997.742025-03-2385113Actual
1117580.002023-01-218568Budget
2098992.002023-11-238536Actual
3865560.002025-03-238556Actual
3331458.212024-10-2285411Actual
20629298.002023-11-238513Actual
35005268.002024-12-218515Actual
1084892.002023-01-218566Actual
1387667.002023-04-228536Actual
3794998.632025-02-2085611Actual
8285100.002022-11-238565Budget
2443310.332024-02-2085511Actual
35388373.822024-12-218518Actual
28490356.002024-06-228517Actual
1990476.002023-10-238516Actual
1230180.002023-02-208568Budget
32823115.002024-10-228516Actual
10519117.002023-01-218565Actual
39040101.822025-03-2385411Actual
205147.142023-10-2385112Actual
29354234.002024-07-228515Actual
1289940.002023-03-238526Budget
5464276.842022-08-238518Actual
1898333.002023-09-228556Actual
31641212.002024-09-218565Actual
1553105.002022-05-238565Actual
1426511.402023-04-2285211Actual
34827179.002024-12-218563Actual
10695112.002023-01-218536Actual
13510273.002023-04-228513Actual
803630.002022-11-238573Budget
1529427.362023-05-2385311Actual
626591.002022-09-228546Actual
2848120.002022-06-238536Actual
612185.002022-09-228516Actual
37092349.002025-02-208513Actual
34264225.332024-11-228528Actual
2650937.992024-04-2185411Actual
1928565.652023-09-2285111Actual
1172290.002023-02-208516Budget
8084200.002022-11-238514Budget
571560.002022-09-228563Budget
1343180.002023-03-238568Budget
39392690.102025-04-218578Actual
1842339.062023-08-2385611Actual
738674.002022-10-238546Actual
25178177.002024-03-228567Actual
50890.002022-04-228516Budget
28235204.002024-06-228565Actual
15751130.002023-06-238565Actual
1027529.002023-01-218573Actual
245849.272024-02-2085612Actual
31606223.002024-09-218515Actual
3183981.002024-09-218566Actual
631140.002022-09-228556Actual
1413100.002022-05-238564Budget
2034119.912023-10-2385211Actual
3739893.002025-02-208516Actual
1733344.382023-07-2385411Actual
102860.002022-04-228528Budget
354732.002022-07-238573Actual
3172631.002024-09-218526Actual
17038189.002023-07-238517Actual
1942755.022023-09-2285611Actual
509106.002022-04-228516Actual
3148569.002024-09-218573Actual
12192196.542023-02-208518Actual
3060048.002024-08-228526Actual
15026236.002023-05-238517Actual
579330.002022-09-228573Budget

Generated 2025-05-22 16:20:59.136 UTC