[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 612  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1446811.402023-04-2185612Actual
518840.002022-08-228556Budget
1727920.972023-07-2285211Actual
27931194.242024-05-2185613Actual
28645172.302024-06-218568Actual
122780.002022-05-228563Budget
743331.002022-10-228556Actual
3326056.082024-10-2185211Actual
524690.002022-08-228566Budget
32342134.802024-09-2085612Actual
21843155.002023-12-208515Actual
3747981.002025-02-198546Actual
4203200.002022-07-228517Budget
184819.272023-08-2285112Actual
32108134.802024-09-2085111Actual
2239936.932023-12-2085311Actual
5326200.002022-08-228517Budget
17567317.002023-08-228513Actual
4342100.002022-07-228518Budget
28611181.392024-06-218528Actual
26838276.002024-05-218513Actual
973080.002022-12-208566Budget
2714183.002024-05-218516Actual
39221168.852025-03-2285612Actual
637090.002022-09-218566Budget
21221316.242023-11-228518Actual
2096124.002023-11-228526Actual
412590.002022-07-228566Budget
38397188.002025-03-228564Actual
168030.002022-05-228526Budget
3373460.002024-11-218573Actual
12193100.002023-02-198518Budget
16655197.002023-07-228514Actual
38100.002022-04-218513Budget
22167180.002023-12-208567Actual
967340.002022-12-208556Budget
164473.952023-06-2285212Actual
1621965.652023-06-2285111Actual
2001135.002023-10-228556Actual
7631100.002022-10-228567Budget
8145140.002022-11-228564Actual
861580.002022-11-228566Budget
21751157.002023-12-208514Actual
3441082.682024-11-2185311Actual
514152.002022-08-228546Actual
11502135.002023-02-198564Actual
256681156.002024-04-198578Actual
31896297.002024-09-208517Actual
3865560.002025-03-228556Actual
3327123.812022-06-228568Actual
3918744.382025-03-2285212Actual
134791562.202023-04-208575Actual
7163100.002022-10-228565Budget
669980.002022-09-218568Budget
861489.002022-11-228566Actual
1353174.002022-05-228514Actual
17159101.082023-07-228528Actual
26781129.322024-04-2085613Actual
631240.002022-09-218556Budget
1304150.002023-03-228556Budget
3035975.002024-08-218573Actual
31930249.002024-09-208567Actual
29354234.002024-07-218515Actual
3927997.742025-03-2285113Actual
392151.002022-07-228526Actual
2370334.002024-02-198573Actual
1995988.002023-10-228536Actual
2296783.002024-01-208536Actual
1836230.552023-08-2285411Actual
401670.002022-07-228546Budget
17193146.542023-07-228568Actual
29857147.572024-07-2185111Actual
195125.012023-09-2185212Actual
2204234.002023-12-208556Actual
34143309.002024-11-218517Actual
1684188.002023-07-228516Actual
1252030.002023-03-228573Budget
25857149.002024-04-208564Actual
354630.002022-07-228573Budget
36976132.832025-01-2085113Actual
37305240.002025-02-198515Actual
1376194.002023-04-218565Actual
6591213.212022-09-218518Actual
17073135.002023-07-228567Actual
177779.002022-05-228546Actual
2039540.122023-10-2285411Actual
2947430.002024-07-218526Actual
579330.002022-09-218573Budget
2435220.972024-02-1985211Actual
17721109.002023-08-228564Actual
3183981.002024-09-208566Actual
18189108.662023-08-228528Actual
37247253.002025-02-198564Actual
9404100.002022-12-208565Budget
3794100.002022-07-228565Budget
11441208.002023-02-198514Actual
122682.002022-05-228563Actual
2494660.002024-03-218516Actual
25673-4182.202024-04-1985711Actual
13432154.112023-03-228568Actual
2245967.782023-12-2085611Actual
287100.002022-04-218564Budget
215428.212023-11-2285112Actual
182340.002022-05-228556Budget
3873103.002022-07-228516Actual
27551143.312024-05-2185111Actual
445080.002022-07-228568Budget
17927100.002023-08-228536Actual
2666312.462024-04-2085612Actual
452890.002022-08-228513Budget
35416173.812024-12-208528Actual
3260994.002024-10-218573Actual
2276297.002024-01-208564Actual
29502122.002024-07-218536Actual
3676734.802025-01-2085511Actual
973171.002022-12-208566Actual
3998.002022-04-218513Actual
31219150.762024-08-2185612Actual
16161187.452023-06-228568Actual
28293109.002024-06-218516Actual
7243109.002022-10-228516Actual
3101132.672024-08-2185211Actual
1477198.002023-05-228565Actual
2291111.002022-06-228513Actual
8224147.002022-11-228515Actual
17814134.002023-08-228565Actual
168139.002022-05-228526Actual
30480211.002024-08-218515Actual
16099273.812023-06-228518Actual
7103122.002022-10-228515Actual
275188.002022-06-228516Actual
39392690.102025-04-208578Actual
195439.272023-09-2185612Actual
35388373.822024-12-208518Actual
5900100.002022-09-218564Budget
2045639.062023-10-2285611Actual
1029107.142022-04-218528Actual
2151120.782022-05-228528Actual
256531012.202024-04-198573Actual
3791613.532025-02-1985511Actual
21632249.002023-12-208513Actual
3213665.652024-09-2085211Actual
15061182.002023-05-228567Actual
17602190.002023-08-228563Actual
108870.002022-04-218568Budget
2611938.002024-04-208556Actual
10383100.002023-01-208564Budget
2269969.002024-01-208573Actual
2642782.682024-04-2085111Actual
37092349.002025-02-198513Actual
2766034.802024-05-2185511Actual
9869111.002022-12-208567Actual
3079200.002022-06-228517Budget
22607281.002024-01-208513Actual
2477228.002022-06-228514Actual
50890.002022-04-218516Budget
12114110.002023-02-198567Actual
235180.002022-06-228563Budget
900100.002022-04-218567Budget
130420.002022-05-228573Budget
31513339.002024-09-208514Actual
2291271.002024-01-208516Actual
10057131.392022-12-208568Actual
2497316.002024-03-218526Actual
9580100.002022-12-208536Budget
1299480.002023-03-228546Budget
28348130.002024-06-218536Actual
7339100.002022-10-228536Budget
2134149.702023-11-2285111Actual
3679979.482025-01-2085611Actual
2543827.362024-03-2185411Actual
2650937.992024-04-2085411Actual
275090.002022-06-228516Budget
279923.002022-06-228526Actual
7711100.002022-10-228518Budget
2881217.782024-06-2185511Actual
11255100.002023-02-198513Budget
3632972.002025-01-208546Actual
1191436.002023-02-198556Actual
23264123.812024-01-208568Actual
2036817.782023-10-2285311Actual
452990.002022-08-228513Actual
1964152.002022-05-228517Actual
16127125.332023-06-228528Actual
2337736.932024-01-2085311Actual
5980164.002022-09-218515Actual
8364100.002022-11-228516Budget
6449211.002022-09-218517Actual
2615253.002024-04-208566Actual
27606102.892024-05-2185311Actual
242820.002022-06-228573Budget
30267334.002024-08-218513Actual
1583615.002023-06-228526Actual
504540.002022-08-228526Budget
2234465.652023-12-2085111Actual
855540.002022-11-228556Budget
34947232.002024-12-208564Actual
27898188.972024-05-2185213Actual
803630.002022-11-228573Budget
18783105.002023-09-218515Actual
612090.002022-09-218516Budget
2538410.332024-03-2185211Actual
144107.142023-04-2185112Actual
3657100.002022-07-228564Budget
789991.002022-11-228513Actual
326991.992022-06-228528Actual
5325135.002022-08-228517Actual
7104100.002022-10-228515Budget
2672100.002022-06-228565Budget
3005920.972024-07-2185212Actual
6041100.002022-09-218565Budget
134823310.502023-04-208576Actual
2724840.002024-05-218556Actual
9483112.002022-12-208516Actual
1390256.002023-04-218546Actual
3000104.002022-06-228566Actual
16041184.002023-06-228567Actual
2875869.912024-06-2185311Actual
194853.952023-09-2185112Actual
1426511.402023-04-2185211Actual
29141317.002024-07-218513Actual
31606223.002024-09-208515Actual
20664177.002023-11-228563Actual
1177140.002023-02-198526Budget
24853114.002024-03-218515Actual
3230898.632024-09-2085112Actual
3103894.382024-08-2185311Actual
13244100.002023-03-228567Budget
227174.002022-04-218514Actual
3595196.002022-07-228514Actual
1526710.332023-05-2285211Actual
14020158.002023-04-218517Actual
393831522.902025-04-208575Actual
1493643.002023-05-228556Actual
8365122.002022-11-228516Actual
840142.002022-04-218517Actual
28235204.002024-06-218565Actual
19072212.002023-09-218517Actual
2340442.252024-01-2085411Actual
22642161.002024-01-208563Actual
27694100.762024-05-2185611Actual
33855202.002024-11-218515Actual
9997157.142022-12-208528Actual
3674066.722025-01-2085411Actual
3488475.002024-12-208573Actual
9980.002022-04-218563Budget
23859130.002024-02-198565Actual
32963103.002024-10-218566Actual
626470.002022-09-218546Budget
2614160.002022-06-228515Actual
749268.002022-10-228566Actual
16006205.002023-06-228517Actual
75990.002022-04-218566Budget
25822216.002024-04-208514Actual
134731687.502023-04-208573Actual
3293040.002024-10-218556Actual
2693077.002024-05-218573Actual
3898659.272025-03-2285211Actual
102860.002022-04-218528Budget
2034119.912023-10-2285211Actual
9949100.002022-12-208518Budget
8085205.002022-11-228514Actual
33797194.002024-11-218564Actual
2473334.002024-03-218573Actual
28023203.002024-06-218563Actual
20842142.002023-11-228515Actual
2207571.002023-12-208566Actual
33677164.002024-11-218563Actual
31754114.002024-09-208536Actual
134881248.802023-04-208578Actual
31641212.002024-09-208565Actual
37687363.212025-02-198518Actual
177680.002022-05-228546Budget
743440.002022-10-228556Budget
215060.002022-05-228528Budget
1027529.002023-01-208573Actual
36190166.002025-01-208565Actual
1019660.002023-01-208563Budget
26211256.002024-04-208517Actual
12113100.002023-02-198567Budget
2878577.362024-06-2185411Actual
14143110.172023-04-218528Actual
1887659.002023-09-218516Actual
2502753.002024-03-218546Actual
9020100.002022-12-208513Budget
15181132.902023-05-228568Actual
888370.002022-11-228528Budget
14559190.002023-05-228563Actual
164788.212023-06-2285612Actual
2346453.952024-01-2085611Actual
300190.002022-06-228566Budget
25143245.002024-03-218517Actual
164208.212023-06-2285112Actual
6964200.002022-10-228514Budget
3405449.002024-11-218556Actual
1890330.002023-09-218526Actual
1553105.002022-05-228565Actual
3868894.002025-03-228566Actual
20101206.002023-10-228517Actual
27431343.512024-05-218518Actual
34703138.102024-11-2185213Actual
981219.272022-04-218518Actual
1059896.002023-01-208516Actual
9206202.002022-12-208514Actual
16783147.002023-07-228565Actual
1435242.252023-04-2185611Actual
3969100.002022-07-228536Budget
279830.002022-06-228526Budget
33232148.632024-10-2185111Actual
11819110.002023-02-198536Actual
25178177.002024-03-218567Actual
2102100.002022-05-228518Budget
32460113.532024-09-2085613Actual
2671160.002022-06-228565Actual
8286112.002022-11-228565Actual
2211126.842022-05-228568Actual
908070.002022-12-208563Budget
1936731.612023-09-2185411Actual
393771255.502025-04-208573Actual
22132178.002023-12-208517Actual
2893219.912024-06-2185212Actual
15623146.002023-06-228514Actual
34355173.102024-11-2185111Actual
7025130.002022-10-228564Actual
3582764.412024-12-2085113Actual
2057212.462023-10-2285612Actual
38745317.002025-03-228517Actual
551380.002022-08-228528Budget
6512100.002022-09-218567Budget
1139317.002023-02-198573Actual
8084200.002022-11-228514Budget
29389185.002024-07-218565Actual
27050224.002024-05-218515Actual
9948288.972022-12-208518Actual
28490356.002024-06-218517Actual
1244361.002023-03-228563Actual
13510273.002023-04-218513Actual
3065457.002024-08-218546Actual
571466.002022-09-218563Actual
953041.002022-12-208526Actual
27752109.272024-05-2185112Actual
2004462.002023-10-228566Actual
2505327.002024-03-218556Actual
332870.002022-06-228568Budget
2024100.002022-05-228567Budget
3068047.002024-08-218556Actual
509494.002022-08-228536Actual
2763379.482024-05-2185411Actual
2840055.002024-06-218556Actual
1730628.422023-07-2285311Actual
1111470.002023-01-208528Budget
174795.012023-07-2285212Actual
34178178.002024-11-218567Actual
406340.002022-07-228556Budget
367200.002022-04-218515Budget
33947106.002024-11-218516Actual
518751.002022-08-228556Actual
1285090.002023-03-228516Budget
999670.002022-12-208528Budget
3141110.002022-06-228567Actual
23824143.002024-02-198515Actual
3446427.362024-11-2185511Actual
1488488.002023-05-228536Actual
1532141.192023-05-2285411Actual
13322100.002023-03-228518Budget
2648240.122024-04-2085311Actual
6779124.002022-10-228513Actual
738770.002022-10-228546Budget
23109180.002024-01-208517Actual
39101117.782025-03-2285611Actual
2476200.002022-06-228514Budget
35769180.552024-12-2085612Actual
289581.002022-06-228546Actual
22854105.002024-01-208565Actual
4918132.002022-08-228565Actual
11581163.002023-02-198515Actual
32672238.002024-10-218564Actual
37715243.512025-02-198528Actual
17820.002022-04-218573Budget
39040101.822025-03-2285411Actual
1087101.082022-04-218568Actual
34236373.822024-11-218518Actual
3750557.002025-02-198556Actual
39339171.432025-03-2285613Actual

Generated 2025-05-21 03:44:03.058 UTC