[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 616  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1396170.002023-04-228566Actual
2031369.912023-10-2385111Actual
1084892.002023-01-218566Actual
12114110.002023-02-208567Actual
2543827.362024-03-2285411Actual
31157102.892024-08-2285112Actual
28348130.002024-06-228536Actual
9345100.002022-12-218515Budget
19846108.002023-10-238565Actual
1736011.402023-07-2385511Actual
13181139.002023-03-238517Actual
1931311.402023-09-2285211Actual
551380.002022-08-238528Budget
5574114.722022-08-238568Actual
392040.002022-07-238526Budget
3079200.002022-06-238517Budget
22167180.002023-12-218567Actual
279923.002022-06-238526Actual
35944246.002025-01-218513Actual
781970.002022-10-238568Budget
27606102.892024-05-2285311Actual
2440643.312024-02-2085411Actual
12568184.002023-03-238514Actual
15751130.002023-06-238565Actual
25952161.002024-04-218565Actual
2541126.292024-03-2285311Actual
19719154.002023-10-238514Actual
32108134.802024-09-2185111Actual
33112340.482024-10-228518Actual
38069180.552025-02-2085612Actual
3141110.002022-06-238567Actual
34792300.002024-12-218513Actual
7339100.002022-10-238536Budget
3221243.512022-06-238518Actual
7163100.002022-10-238565Budget
2642782.682024-04-2185111Actual
1117580.002023-01-218568Budget
3062897.002024-08-228536Actual
30891166.242024-08-228528Actual
3582764.412024-12-2185113Actual
17159101.082023-07-238528Actual
38455202.002025-03-238515Actual
1990476.002023-10-238516Actual
16535287.002023-07-238513Actual
3441082.682024-11-2285311Actual
3328760.332024-10-2285311Actual
2808073.002024-06-228573Actual
22286126.842023-12-218568Actual
12630145.002023-03-238564Actual
2546520.972024-03-2285511Actual
850963.002022-11-238546Actual
2039540.122023-10-2385411Actual
2603917.002024-04-218526Actual
1621965.652023-06-2385111Actual
1224070.002023-02-208528Budget
55630.002022-04-228526Budget
1482974.002023-05-238516Actual
18783105.002023-09-228515Actual
1554100.002022-05-238565Budget
953041.002022-12-218526Actual
1535561.402023-05-2385611Actual
17814134.002023-08-238565Actual
3632972.002025-01-218546Actual
1523964.592023-05-2385111Actual
9870100.002022-12-218567Budget
4776142.002022-08-238564Actual
33855202.002024-11-228515Actual
3788996.512025-02-2085411Actual
6218100.002022-09-228536Budget
29389185.002024-07-228565Actual
1413100.002022-05-238564Budget
1833530.552023-08-2385311Actual
2343111.402024-01-2185511Actual
37035125.822025-01-2185613Actual
3927997.742025-03-2385113Actual
2276297.002024-01-218564Actual
38185213.542025-02-2085613Actual
35295285.002024-12-218517Actual
36976132.832025-01-2185113Actual
2301953.002024-01-218556Actual
1730120.002022-05-238536Actual
2657043.312024-04-2185611Actual
3455687.992024-11-2285112Actual
1084980.002023-01-218566Budget
2072140.002023-11-238573Actual
518751.002022-08-238556Actual
5840223.002022-09-228514Actual
518840.002022-08-238556Budget
20842142.002023-11-238515Actual
13243141.002023-03-238567Actual
631240.002022-09-228556Budget
354732.002022-07-238573Actual
1591646.002023-06-238556Actual
412590.002022-07-238566Budget
9267100.002022-12-218564Budget
20629298.002023-11-238513Actual
2500197.002024-03-228536Actual
255835.012024-03-2285212Actual
13323231.392023-03-238518Actual
1064737.002023-01-218526Actual
10462200.002023-01-218515Budget
605100.002022-04-228536Budget
29084124.062024-06-2285613Actual
392151.002022-07-238526Actual
1936731.612023-09-2285411Actual
31304124.062024-08-2285213Actual
7631100.002022-10-238567Budget
387290.002022-07-238516Budget
25822216.002024-04-218514Actual
23230122.302024-01-218528Actual
37595282.002025-02-208517Actual
3060048.002024-08-228526Actual
1492190.002022-05-238515Actual
2093465.002023-11-238516Actual
14559190.002023-05-238563Actual
18818147.002023-09-228565Actual
1851413.532023-08-2385612Actual
606104.002022-04-228536Actual
108870.002022-04-228568Budget
3402875.002024-11-228546Actual
18068214.002023-08-238517Actual
1111470.002023-01-218528Budget
39306183.712025-03-2385213Actual
1526710.332023-05-2385211Actual
3561714.592024-12-2185511Actual
12051200.002023-02-208517Budget
841344.002022-11-238526Actual
38866143.512025-03-238528Actual
3657100.002022-07-238564Budget
38900190.482025-03-238568Actual
3172631.002024-09-218526Actual
33553118.802024-10-2285213Actual
17927100.002023-08-238536Actual
346863.002022-07-238563Actual
1928565.652023-09-2285111Actual
3742531.002025-02-208526Actual
19600267.002023-10-238513Actual
29857147.572024-07-2285111Actual
1429241.192023-04-2285311Actual
27050224.002024-05-228515Actual
2337736.932024-01-2185311Actual
2199097.002023-12-218536Actual
30925249.572024-08-228568Actual
8756135.002022-11-238567Actual
616940.002022-09-228526Budget
14525236.002023-05-238513Actual
15503326.002023-06-238513Actual
23646145.002024-02-208563Actual
2494660.002024-03-228516Actual
214509.272023-11-2385511Actual
3005920.972024-07-2285212Actual
8461100.002022-11-238536Budget
2104146.002023-11-238556Actual
749268.002022-10-238566Actual
2042223.102023-10-2385511Actual
637090.002022-09-228566Budget
37807110.342025-02-2085111Actual
669980.002022-09-228568Budget
19165349.572023-09-228518Actual
4124110.002022-07-238566Actual
35450205.632024-12-218568Actual
3595196.002022-07-238514Actual
28525198.002024-06-228567Actual
354630.002022-07-238573Budget
22727169.002024-01-218514Actual
14115270.782023-04-228518Actual
34676125.822024-11-2285113Actual
504440.002022-08-238526Actual
26367178.362024-04-218568Actual
30770287.002024-08-228517Actual
2837471.002024-06-228546Actual
39402-2414.802025-04-2185712Actual
65280.002022-04-228546Budget
20664177.002023-11-238563Actual
631140.002022-09-228556Actual
1186770.002023-02-208546Actual
1461635.002023-05-238573Actual
31754114.002024-09-218536Actual
967434.002022-12-218556Actual
11254127.002023-02-208513Actual
29765170.782024-07-228528Actual
26306432.912024-04-218518Actual
579330.002022-09-228573Budget
256158.212024-03-2285612Actual
1304262.002023-03-238556Actual
2693077.002024-05-228573Actual
29737384.422024-07-228518Actual
36480232.002025-01-218567Actual
908169.002022-12-218563Actual
10383100.002023-01-218564Budget
6779124.002022-10-238513Actual
2601250.002024-04-218516Actual
32342134.802024-09-2185612Actual
3857548.002025-03-238526Actual
2672160.902024-04-2185113Actual
1934017.782023-09-2285311Actual
1353174.002022-05-238514Actual
14020158.002023-04-228517Actual
2237228.422023-12-2185211Actual
1074394.002023-01-218546Actual
26748181.962024-04-2185213Actual
33140167.752024-10-228528Actual
1488488.002023-05-238536Actual
37340198.002025-02-208565Actual
3736133.002022-07-238515Actual
3065457.002024-08-228546Actual
5465100.002022-08-238518Budget
188590.002022-05-238566Budget
1412123.002022-05-238564Actual
26838276.002024-05-228513Actual
18571335.002023-09-228513Actual
3343419.912024-10-2285212Actual
571560.002022-09-228563Budget
2505327.002024-03-228556Actual
8364100.002022-11-238516Budget
37715243.512025-02-208528Actual
4918132.002022-08-238565Actual
195125.012023-09-2285212Actual
2142343.312023-11-2385411Actual
6512100.002022-09-228567Budget
2778022.042024-05-2285212Actual
3520541.002024-12-218556Actual
2671160.002022-06-238565Actual
10322200.002023-01-218514Budget
1079055.002023-01-218556Actual
888370.002022-11-238528Budget
18103126.002023-08-238567Actual
3594200.002022-07-238514Budget
27493169.272024-05-228568Actual
571466.002022-09-228563Actual
1998555.002023-10-238546Actual
3865560.002025-03-238556Actual
39339171.432025-03-2385613Actual
2036817.782023-10-2385311Actual
7710181.392022-10-238518Actual
23264123.812024-01-218568Actual
32460113.532024-09-2185613Actual
5326200.002022-08-238517Budget
194853.952023-09-2285112Actual
2988532.672024-07-2285211Actual
29799208.662024-07-228568Actual
30267334.002024-08-228513Actual
691630.002022-10-238573Budget
289480.002022-06-238546Budget
565290.002022-09-228513Actual
1310280.002023-03-238566Budget
11820100.002023-02-208536Budget
2139645.442023-11-2385311Actual
20136128.002023-10-238567Actual
15623146.002023-06-238514Actual
3127769.672024-08-2285113Actual
915930.002022-12-218573Budget
21666185.002023-12-218563Actual
31219150.762024-08-2285612Actual
509106.002022-04-228516Actual
9404100.002022-12-218565Budget
13510273.002023-04-228513Actual
55736.002022-04-228526Actual
31930249.002024-09-218567Actual
1636234.802023-06-2385611Actual
2662911.402024-04-2185112Actual
18725109.002023-09-228564Actual
1299589.002023-03-238546Actual
3794998.632025-02-2085611Actual
5093100.002022-08-238536Budget
4855200.002022-08-238515Budget
2101564.002023-11-238546Actual
18222167.752023-08-238568Actual
2178582.002023-12-218564Actual
3523881.002024-12-218566Actual
15147114.722023-05-238528Actual
26246198.002024-04-218567Actual
12052150.002023-02-208517Actual
168030.002022-05-238526Budget
2024100.002022-05-238567Budget
9579111.002022-12-218536Actual
1019771.002023-01-218563Actual
26334185.932024-04-218528Actual
265368.212024-04-2185511Actual
1733344.382023-07-2385411Actual
368138.002022-04-228515Actual
4263133.002022-07-238567Actual
1299480.002023-03-238546Budget
18161231.392023-08-238518Actual
2335032.672024-01-2185211Actual
245522.892024-02-2085212Actual
4203200.002022-07-238517Budget
35769180.552024-12-2185612Actual
340690.002022-07-238513Budget
9020100.002022-12-218513Budget
13726162.002023-04-228515Actual
2611938.002024-04-218556Actual
30093139.062024-07-2285612Actual
1285090.002023-03-238516Budget
22854105.002024-01-218565Actual
1252030.002023-03-238573Budget
31393322.002024-09-218513Actual
23202228.362024-01-218518Actual
1224178.362023-02-208528Actual
32878104.002024-10-228536Actual
2299348.002024-01-218546Actual
3183981.002024-09-218566Actual
36248120.002025-01-218516Actual
2843389.002024-06-228566Actual
2535100.002022-06-238564Budget
3509881.002024-12-218516Actual
20784116.002023-11-238564Actual
2549853.952024-03-2285611Actual
1493643.002023-05-238556Actual
25178177.002024-03-228567Actual
3213665.652024-09-2185211Actual
27196120.002024-05-228536Actual
3216375.232024-09-2185311Actual
65367.002022-04-228546Actual
27931194.242024-05-2285613Actual
75886.002022-04-228566Actual
275090.002022-06-238516Budget
2535669.912024-03-2285111Actual
7898100.002022-11-238513Budget
15538158.002023-06-238563Actual
1477198.002023-05-238565Actual
2473334.002024-03-228573Actual
35508116.722024-12-2185111Actual
4391141.992022-07-238528Actual
1589052.002023-06-238546Actual
184819.272023-08-2385112Actual
36918120.972025-01-2185612Actual
24266187.452024-02-208568Actual
3340681.612024-10-2285112Actual
401670.002022-07-238546Budget
841240.002022-11-238526Budget
2291271.002024-01-218516Actual
34947232.002024-12-218564Actual
1580981.002023-06-238516Actual
8286112.002022-11-238565Actual
861580.002022-11-238566Budget
20194261.692023-10-238518Actual
21751157.002023-12-218514Actual
20222141.992023-10-238528Actual
3638883.002025-01-218566Actual
235059.002022-06-238563Actual
3071371.002024-08-228566Actual
1553105.002022-05-238565Actual
1392841.002023-04-228556Actual
8694144.002022-11-238517Actual
34355173.102024-11-2285111Actual
3488475.002024-12-218573Actual
3285027.002024-10-228526Actual
33232148.632024-10-2285111Actual
3873103.002022-07-238516Actual
439080.002022-07-238528Budget
428100.002022-04-228565Budget
1230180.002023-02-208568Budget
2001135.002023-10-238556Actual
17820.002022-04-228573Budget
3901359.272025-03-2385311Actual
1352200.002022-05-238514Budget
2832027.002024-06-228526Actual
2847100.002022-06-238536Budget
2394414.002024-02-208526Actual
683970.002022-10-238563Budget
255566.082024-03-2285112Actual
10137100.002023-01-218513Budget
227174.002022-04-228514Actual
5900100.002022-09-228564Budget
4917100.002022-08-238565Budget
16127125.332023-06-238528Actual
39392690.102025-04-218578Actual
789991.002022-11-238513Actual
1186680.002023-02-208546Budget
980100.002022-04-228518Budget
3812790.732025-02-2085113Actual
1630139.062023-06-2385411Actual
3438332.672024-11-2285211Actual
32963103.002024-10-228566Actual
35416173.812024-12-218528Actual
6700119.272022-09-228568Actual
19072212.002023-09-228517Actual
1694836.002023-07-238556Actual
3747981.002025-02-208546Actual
11643100.002023-02-208565Budget
2157511.402023-11-2385612Actual
16748149.002023-07-238515Actual
3230898.632024-09-2185112Actual

Generated 2025-05-22 15:12:38.480 UTC