[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 621  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12947100.002023-03-238536Budget
1197374.002023-02-208566Actual
5979200.002022-09-228515Budget
12771100.002023-03-238565Budget
294140.002022-06-238556Budget
888370.002022-11-238528Budget
8756135.002022-11-238567Actual
32730234.002024-10-228515Actual
32637395.002024-10-228514Actual
8085205.002022-11-238514Actual
26838276.002024-05-228513Actual
340690.002022-07-238513Budget
1337070.002023-03-238528Budget
22286126.842023-12-218568Actual
9980.002022-04-228563Budget
22225235.932023-12-218518Actual
16535287.002023-07-238513Actual
2446767.782024-02-2085611Actual
11819110.002023-02-208536Actual
20629298.002023-11-238513Actual
11440200.002023-02-208514Budget
1244260.002023-03-238563Budget
1019660.002023-01-218563Budget
25700234.002024-04-218513Actual
12568184.002023-03-238514Actual
39221168.852025-03-2385612Actual
1993129.002023-10-238526Actual
8144100.002022-11-238564Budget
33762301.002024-11-228514Actual
25735170.002024-04-218563Actual
2072140.002023-11-238573Actual
102860.002022-04-228528Budget
2534118.002022-06-238564Actual
35416173.812024-12-218528Actual
3334891.192024-10-2285611Actual
5512128.362022-08-238528Actual
2402451.002024-02-208556Actual
2296783.002024-01-218536Actual
2024100.002022-05-238567Budget
2579453.002024-04-218573Actual
15716116.002023-06-238515Actual
35330236.002024-12-218567Actual
18068214.002023-08-238517Actual
3106577.362024-08-2285411Actual
15623146.002023-06-238514Actual
20664177.002023-11-238563Actual
3573644.382024-12-2185212Actual
6965176.002022-10-238514Actual
19634176.002023-10-238563Actual
11582200.002023-02-208515Budget
1285186.002023-03-238516Actual
11066235.932023-01-218518Actual
861489.002022-11-238566Actual
130420.002022-05-238573Budget
3854885.002025-03-238516Actual
4204126.002022-07-238517Actual
35040157.002024-12-218565Actual
1488488.002023-05-238536Actual
2601250.002024-04-218516Actual
3656126.002022-07-238564Actual
26306432.912024-04-218518Actual
1751013.532023-07-2385612Actual
29296178.002024-07-228564Actual
28611181.392024-06-228528Actual
16748149.002023-07-238515Actual
18222167.752023-08-238568Actual
7242100.002022-10-238516Budget
2538410.332024-03-2285211Actual
2142343.312023-11-2385411Actual
2991290.122024-07-2285311Actual
514070.002022-08-238546Budget
3512536.002024-12-218526Actual
25143245.002024-03-228517Actual
326860.002022-06-238528Budget
29502122.002024-07-228536Actual
38277168.002025-03-238563Actual
3065457.002024-08-228546Actual
6591213.212022-09-228518Actual
30770287.002024-08-228517Actual
35388373.822024-12-218518Actual
39386-105.002025-04-218576Actual
1384822.002023-04-228526Actual
26992192.002024-05-228564Actual
12302104.112023-02-208568Actual
839200.002022-04-228517Budget
69940.002022-04-228556Budget
24113200.002024-02-208517Actual
27373212.002024-05-228567Actual
11643100.002023-02-208565Budget
2662911.402024-04-2185112Actual
10928158.002023-01-218517Actual
11115114.722023-01-218528Actual
1172290.002023-02-208516Budget
1733344.382023-07-2385411Actual
70044.002022-04-228556Actual
9207200.002022-12-218514Budget
2603917.002024-04-218526Actual
1169113.002022-05-238513Actual
2837471.002024-06-228546Actual
75990.002022-04-228566Budget
279923.002022-06-238526Actual
6449211.002022-09-228517Actual
899114.002022-04-228567Actual
13476-537.002023-04-218574Actual
17814134.002023-08-238565Actual
34912361.002024-12-218514Actual
1027529.002023-01-218573Actual
894170.002022-11-238568Budget
8694144.002022-11-238517Actual
504440.002022-08-238526Actual
1964152.002022-05-238517Actual
1485629.002023-05-238526Actual
34498134.802024-11-2285611Actual
1535561.402023-05-2385611Actual
2648240.122024-04-2185311Actual
13510273.002023-04-228513Actual
38745317.002025-03-238517Actual
2955445.002024-07-228556Actual
2042223.102023-10-2385511Actual
3594200.002022-07-238514Budget
34792300.002024-12-218513Actual
1998555.002023-10-238546Actual
20255178.362023-10-238568Actual
21843155.002023-12-218515Actual
11176119.272023-01-218568Actual
7103122.002022-10-238515Actual
144107.142023-04-2285112Actual
3405449.002024-11-228556Actual
5465100.002022-08-238518Budget
3794998.632025-02-2085611Actual
4918132.002022-08-238565Actual
26246198.002024-04-218567Actual
11820100.002023-02-208536Budget
1532141.192023-05-2385411Actual
9266157.002022-12-218564Actual
19107207.002023-09-228567Actual
2399862.002024-02-208546Actual
1064640.002023-01-218526Budget
3927997.742025-03-2385113Actual
32050202.602024-09-218568Actual
15538158.002023-06-238563Actual
1074394.002023-01-218546Actual
999670.002022-12-218528Budget
2001135.002023-10-238556Actual
242928.002022-06-238573Actual
3035975.002024-08-228573Actual
2004462.002023-10-238566Actual
3005920.972024-07-2285212Actual
2958781.002024-07-228566Actual
729040.002022-10-238526Budget
25857149.002024-04-218564Actual
294247.002022-06-238556Actual
2136928.422023-11-2385211Actual
13181139.002023-03-238517Actual
17073135.002023-07-238567Actual
37749237.452025-02-208568Actual
1842339.062023-08-2385611Actual
3517964.002024-12-218546Actual
4343175.332022-07-238518Actual
973080.002022-12-218566Budget
7631100.002022-10-238567Budget
2728177.002024-05-228566Actual
19719154.002023-10-238514Actual
962761.002022-12-218546Actual
24205248.062024-02-208518Actual
20749192.002023-11-238514Actual
9483112.002022-12-218516Actual
1795345.002023-08-238546Actual
1482974.002023-05-238516Actual
31304124.062024-08-2285213Actual
1591646.002023-06-238556Actual
6218100.002022-09-228536Budget
393801457.802025-04-218574Actual
2101564.002023-11-238546Actual
401670.002022-07-238546Budget
27898188.972024-05-2285213Actual
900100.002022-04-228567Budget
162479.272023-06-2385211Actual
3998.002022-04-228513Actual
14143110.172023-04-228528Actual
33889217.002024-11-228565Actual
840142.002022-04-228517Actual
1730628.422023-07-2385311Actual
3142100.002022-06-238567Budget
14559190.002023-05-238563Actual
8364100.002022-11-238516Budget
332870.002022-06-238568Budget
2102100.002022-05-238518Budget
1467891.002023-05-238564Actual
354630.002022-07-238573Budget
30422248.002024-08-228564Actual
10137100.002023-01-218513Budget
32016205.632024-09-218528Actual
504540.002022-08-238526Budget
3397432.002024-11-228526Actual
612185.002022-09-228516Actual
17159101.082023-07-238528Actual
36480232.002025-01-218567Actual
1580981.002023-06-238516Actual
134823310.502023-04-218576Actual
19193152.602023-09-228528Actual
3402875.002024-11-228546Actual
3148569.002024-09-218573Actual
36918120.972025-01-2185612Actual
2346453.952024-01-2185611Actual
122682.002022-05-238563Actual
2609345.002024-04-218546Actual
2098992.002023-11-238536Actual
458960.002022-08-238563Budget
401781.002022-07-238546Actual
3627529.002025-01-218526Actual
32517275.002024-10-228513Actual
31754114.002024-09-218536Actual
2613200.002022-06-238515Budget
2239936.932023-12-2185311Actual
1689684.002023-07-238536Actual
13244100.002023-03-238567Budget
9020100.002022-12-218513Budget
12051200.002023-02-208517Budget
8365122.002022-11-238516Actual
17721109.002023-08-238564Actual
3638883.002025-01-218566Actual
3079200.002022-06-238517Budget
13322100.002023-03-238518Budget
205413.952023-10-2385212Actual
3408674.002024-11-228566Actual
14055190.002023-04-228567Actual
908169.002022-12-218563Actual
2902497.742024-06-2285113Actual
36538442.002025-01-218518Actual
31896297.002024-09-218517Actual
3343419.912024-10-2285212Actual
3458434.802024-11-2285212Actual
579234.002022-09-228573Actual
962670.002022-12-218546Budget
21221316.242023-11-238518Actual
3060048.002024-08-228526Actual
3735200.002022-07-238515Budget
36566173.812025-01-218528Actual
1594962.002023-06-238566Actual
1238099.002023-03-238513Actual
17193146.542023-07-238568Actual
12569200.002023-03-238514Budget
2500197.002024-03-228536Actual
3141110.002022-06-238567Actual
2666312.462024-04-2185612Actual
174525.012023-07-2385112Actual
616843.002022-09-228526Actual
1064737.002023-01-218526Actual
30925249.572024-08-228568Actual
36658162.462025-01-2185111Actual
1942755.022023-09-2285611Actual
3742531.002025-02-208526Actual
2291111.002022-06-238513Actual
25178177.002024-03-228567Actual
1801167.002023-08-238566Actual
32878104.002024-10-228536Actual
23611264.002024-02-208513Actual
1310381.002023-03-238566Actual
17131251.092023-07-238518Actual
1662779.002023-07-238573Actual
626591.002022-09-228546Actual
14736155.002023-05-238515Actual
35153105.002024-12-218536Actual
31548192.002024-09-218564Actual
39040101.822025-03-2385411Actual
2808073.002024-06-228573Actual
275090.002022-06-238516Budget
16006205.002023-06-238517Actual
3260994.002024-10-228573Actual
11254127.002023-02-208513Actual
2763379.482024-05-2285411Actual
606104.002022-04-228536Actual
683970.002022-10-238563Budget
3285027.002024-10-228526Actual
367200.002022-04-228515Budget
10057131.392022-12-218568Actual
25952161.002024-04-218565Actual
3793164.002022-07-238565Actual
10462200.002023-01-218515Budget
1426511.402023-04-2285211Actual
2340442.252024-01-2185411Actual
1396170.002023-04-228566Actual
392040.002022-07-238526Budget
256561311.102024-04-208574Actual
1191436.002023-02-208556Actual
3788996.512025-02-2085411Actual
6511144.002022-09-228567Actual
17602190.002023-08-238563Actual
2497316.002024-03-228526Actual
1078950.002023-01-218556Budget
37340198.002025-02-208565Actual
33797194.002024-11-228564Actual
3441082.682024-11-2285311Actual
1995988.002023-10-238536Actual
10696100.002023-01-218536Budget
225173.952023-12-2185112Actual
32108134.802024-09-2185111Actual
21128156.002023-11-238517Actual
19846108.002023-10-238565Actual
1559548.002023-06-238573Actual
31606223.002024-09-218515Actual
1990476.002023-10-238516Actual
2614160.002022-06-238515Actual
32460113.532024-09-2185613Actual
1589052.002023-06-238546Actual
16783147.002023-07-238565Actual
2405654.002024-02-208566Actual
33054222.002024-10-228567Actual
1087101.082022-04-228568Actual
8882108.662022-11-238528Actual
279830.002022-06-238526Budget
3800769.912025-02-2085112Actual
25678-3784.402024-04-2085712Actual
1289834.002023-03-238526Actual
27196120.002024-05-228536Actual
2034119.912023-10-2385211Actual
1890330.002023-09-228526Actual
2172334.002023-12-218573Actual
781970.002022-10-238568Budget
2535669.912024-03-2285111Actual
19072212.002023-09-228517Actual
255566.082024-03-2285112Actual
406340.002022-07-238556Budget
2671160.002022-06-238565Actual
19227125.332023-09-228568Actual
30805220.002024-08-228567Actual
130517.002022-05-238573Actual
245257.142024-02-2085112Actual
2672160.902024-04-2185113Actual
35508116.722024-12-2185111Actual
669980.002022-09-228568Budget
5325135.002022-08-238517Actual
35854134.592024-12-2185213Actual
2039540.122023-10-2385411Actual
13432154.112023-03-238568Actual
35944246.002025-01-218513Actual
2255013.532023-12-2185612Actual
16655197.002023-07-238514Actual
9579111.002022-12-218536Actual
1725157.142023-07-2385111Actual
967434.002022-12-218556Actual
3857548.002025-03-238526Actual
9997157.142022-12-218528Actual
122780.002022-05-238563Budget
2394414.002024-02-208526Actual
34297175.332024-11-228568Actual
38958128.422025-03-2385111Actual
33232148.632024-10-2285111Actual
6590100.002022-09-228518Budget
605100.002022-04-228536Budget
21877100.002023-12-218565Actual
3000104.002022-06-238566Actual
9345100.002022-12-218515Budget
5574114.722022-08-238568Actual
256591861.702024-04-208575Actual
2477228.002022-06-238514Actual
15147114.722023-05-238528Actual
1230180.002023-02-208568Budget
10323174.002023-01-218514Actual
30573100.002024-08-228516Actual
2479583.002024-03-228564Actual
3561714.592024-12-2185511Actual
27813168.852024-05-2285612Actual
10383100.002023-01-218564Budget
14020158.002023-04-228517Actual
1029107.142022-04-228528Actual
108870.002022-04-228568Budget
21751157.002023-12-218514Actual
1684188.002023-07-238516Actual
35887129.322024-12-2185613Actual
55736.002022-04-228526Actual
6638108.662022-09-228528Actual
499690.002022-08-238516Budget
3071371.002024-08-228566Actual
18818147.002023-09-228565Actual
1177140.002023-02-208526Budget
1493643.002023-05-238556Actual
5385100.002022-08-238567Budget
5386109.002022-08-238567Actual
3068047.002024-08-228556Actual
2293917.002024-01-218526Actual
75886.002022-04-228566Actual
27050224.002024-05-228515Actual

Generated 2025-05-22 04:53:19.698 UTC