[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 627  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12569200.002023-03-238514Budget
789991.002022-11-238513Actual
368138.002022-04-228515Actual
6041100.002022-09-228565Budget
2881217.782024-06-2285511Actual
1627429.482023-06-2385311Actual
850963.002022-11-238546Actual
2534118.002022-06-238564Actual
29644306.002024-07-228517Actual
35416173.812024-12-218528Actual
3334891.192024-10-2285611Actual
17159101.082023-07-238528Actual
2394414.002024-02-208526Actual
3736133.002022-07-238515Actual
1594962.002023-06-238566Actual
3103894.382024-08-2285311Actual
11820100.002023-02-208536Budget
22607281.002024-01-218513Actual
34735113.532024-11-2285613Actual
39392690.102025-04-218578Actual
3065457.002024-08-228546Actual
392151.002022-07-238526Actual
3343419.912024-10-2285212Actual
12630145.002023-03-238564Actual
2031369.912023-10-2385111Actual
9980.002022-04-228563Budget
30891166.242024-08-228528Actual
2693077.002024-05-228573Actual
23109180.002024-01-218517Actual
38242300.002025-03-238513Actual
2199097.002023-12-218536Actual
840142.002022-04-228517Actual
691726.002022-10-238573Actual
2255013.532023-12-2185612Actual
4264100.002022-07-238567Budget
36658162.462025-01-2185111Actual
2648240.122024-04-2185311Actual
3561714.592024-12-2185511Actual
37305240.002025-02-208515Actual
21751157.002023-12-218514Actual
235180.002022-06-238563Budget
25700234.002024-04-218513Actual
841344.002022-11-238526Actual
3071371.002024-08-228566Actual
13244100.002023-03-238567Budget
9346131.002022-12-218515Actual
1939423.102023-09-2285511Actual
13632133.002023-04-228514Actual
9580100.002022-12-218536Budget
38185213.542025-02-2085613Actual
2832027.002024-06-228526Actual
37595282.002025-02-208517Actual
5901107.002022-09-228564Actual
612185.002022-09-228516Actual
7103122.002022-10-238515Actual
612090.002022-09-228516Budget
3101132.672024-08-2285211Actual
24205248.062024-02-208518Actual
1191436.002023-02-208556Actual
1310381.002023-03-238566Actual
2335032.672024-01-2185211Actual
3688519.912025-01-2185212Actual
17927100.002023-08-238536Actual
21877100.002023-12-218565Actual
1111470.002023-01-218528Budget
9021101.002022-12-218513Actual
16783147.002023-07-238565Actual
10519117.002023-01-218565Actual
39386-105.002025-04-218576Actual
1544613.532023-05-2385612Actual
1733344.382023-07-2385411Actual
10322200.002023-01-218514Budget
21843155.002023-12-218515Actual
35040157.002024-12-218565Actual
38154113.532025-02-2085213Actual
1532141.192023-05-2385411Actual
256158.212024-03-2285612Actual
3556370.972024-12-2185311Actual
2290100.002022-06-238513Budget
32016205.632024-09-218528Actual
256531012.202024-04-208573Actual
1467891.002023-05-238564Actual
38490234.002025-03-238565Actual
29354234.002024-07-228515Actual
2042223.102023-10-2385511Actual
2157511.402023-11-2385612Actual
3408674.002024-11-228566Actual
29261308.002024-07-228514Actual
2305276.002024-01-218566Actual
3328760.332024-10-2285311Actual
18691176.002023-09-228514Actual
8145140.002022-11-238564Actual
2645534.802024-04-2185211Actual
39397-3569.902025-04-2185711Actual
504540.002022-08-238526Budget
1139230.002023-02-208573Budget
4856167.002022-08-238515Actual
17820.002022-04-228573Budget
1559548.002023-06-238573Actual
1890330.002023-09-228526Actual
1360472.002023-04-228573Actual
36976132.832025-01-2185113Actual
908169.002022-12-218563Actual
183899.272023-08-2385511Actual
6512100.002022-09-228567Budget
6218100.002022-09-228536Budget
1252030.002023-03-238573Budget
2473334.002024-03-228573Actual
5326200.002022-08-238517Budget
38866143.512025-03-238528Actual
31428172.002024-09-218563Actual
1632811.402023-06-2385511Actual
3638883.002025-01-218566Actual
2502753.002024-03-228546Actual
7340111.002022-10-238536Actual
245522.892024-02-2085212Actual
1887659.002023-09-228516Actual
973080.002022-12-218566Budget
6590100.002022-09-228518Budget
2476200.002022-06-238514Budget
27694100.762024-05-2285611Actual
509106.002022-04-228516Actual
2893219.912024-06-2285212Actual
499690.002022-08-238516Budget
2142343.312023-11-2385411Actual
2245967.782023-12-2185611Actual
19600267.002023-10-238513Actual
24266187.452024-02-208568Actual
3183981.002024-09-218566Actual
2923377.002024-07-228573Actual
3833451.002025-03-238573Actual
1177140.002023-02-208526Budget
1694836.002023-07-238556Actual
427112.002022-04-228565Actual
14525236.002023-05-238513Actual
3000104.002022-06-238566Actual
32108134.802024-09-2185111Actual
1485629.002023-05-238526Actual
30178145.112024-07-2285213Actual
32050202.602024-09-218568Actual
1621965.652023-06-2385111Actual
15538158.002023-06-238563Actual
19165349.572023-09-228518Actual
3441082.682024-11-2285311Actual
32400111.782024-09-2185113Actual
36155250.002025-01-218515Actual
1059990.002023-01-218516Budget
1934017.782023-09-2285311Actual
1224070.002023-02-208528Budget
245849.272024-02-2085612Actual
30515193.002024-08-228565Actual
466734.002022-08-238573Actual
9403148.002022-12-218565Actual
70044.002022-04-228556Actual
3405449.002024-11-228556Actual
2036817.782023-10-2385311Actual
8144100.002022-11-238564Budget
967340.002022-12-218556Budget
8286112.002022-11-238565Actual
2497316.002024-03-228526Actual
1523964.592023-05-2385111Actual
9267100.002022-12-218564Budget
18189108.662023-08-238528Actual
10987100.002023-01-218567Budget
332870.002022-06-238568Budget
35978186.002025-01-218563Actual
27338265.002024-05-228517Actual
3970109.002022-07-238536Actual
28023203.002024-06-228563Actual
1064640.002023-01-218526Budget
27196120.002024-05-228536Actual
2443310.332024-02-2085511Actual
28645172.302024-06-228568Actual
37715243.512025-02-208528Actual
32963103.002024-10-228566Actual
12709172.002023-03-238515Actual
2293917.002024-01-218526Actual
28348130.002024-06-228536Actual
65280.002022-04-228546Budget
1836230.552023-08-2385411Actual
16748149.002023-07-238515Actual
3788996.512025-02-2085411Actual
19227125.332023-09-228568Actual
1376194.002023-04-228565Actual
37003146.872025-01-2185213Actual
32878104.002024-10-228536Actual
1488488.002023-05-238536Actual
177779.002022-05-238546Actual
13726162.002023-04-228515Actual
26334185.932024-04-218528Actual
8364100.002022-11-238516Budget
2234465.652023-12-2185111Actual
3573644.382024-12-2185212Actual
428100.002022-04-228565Budget
9809200.002022-12-218517Budget
17193146.542023-07-238568Actual
1013697.002023-01-218513Actual
26211256.002024-04-218517Actual
35769180.552024-12-2185612Actual
3327123.812022-06-238568Actual
10383100.002023-01-218564Budget
3106577.362024-08-2285411Actual
134791562.202023-04-218575Actual
205413.952023-10-2385212Actual
2343111.402024-01-2185511Actual
3221243.512022-06-238518Actual
3148569.002024-09-218573Actual
2435220.972024-02-2085211Actual
1591646.002023-06-238556Actual
3397432.002024-11-228526Actual
21128156.002023-11-238517Actual
2346453.952024-01-2185611Actual
12947100.002023-03-238536Budget
8693200.002022-11-238517Budget
33642275.002024-11-228513Actual
30925249.572024-08-228568Actual
30805220.002024-08-228567Actual
122682.002022-05-238563Actual
509494.002022-08-238536Actual
855540.002022-11-238556Budget
3783526.292025-02-2085211Actual
2724840.002024-05-228556Actual
2991290.122024-07-2285311Actual
3559068.852024-12-2185411Actual
27931194.242024-05-2285613Actual
1496964.002023-05-238566Actual
1353174.002022-05-238514Actual
26873225.002024-05-228563Actual
1828055.022023-08-2385111Actual
38900190.482025-03-238568Actual
24113200.002024-02-208517Actual
2269969.002024-01-218573Actual
3794998.632025-02-2085611Actual
35944246.002025-01-218513Actual
8756135.002022-11-238567Actual
27898188.972024-05-2285213Actual
9266157.002022-12-218564Actual
1191350.002023-02-208556Budget
894170.002022-11-238568Budget
2301953.002024-01-218556Actual
2508676.002024-03-228566Actual
34618158.212024-11-2285612Actual
38780204.002025-03-238567Actual
1074280.002023-01-218546Budget
144107.142023-04-2285112Actual
7163100.002022-10-238565Budget
1027529.002023-01-218573Actual
36538442.002025-01-218518Actual
14115270.782023-04-228518Actual
6591213.212022-09-228518Actual
164208.212023-06-2385112Actual
27493169.272024-05-228568Actual
2787162.662024-05-2285113Actual
14736155.002023-05-238515Actual
21163142.002023-11-238567Actual
16099273.812023-06-238518Actual
2201660.002023-12-218546Actual
2479583.002024-03-228564Actual
31513339.002024-09-218514Actual
26306432.912024-04-218518Actual
1535561.402023-05-2385611Actual
11502135.002023-02-208564Actual
1084892.002023-01-218566Actual
5840223.002022-09-228514Actual
2151120.782022-05-238528Actual
3735200.002022-07-238515Budget
34676125.822024-11-2285113Actual
4203200.002022-07-238517Budget
3060048.002024-08-228526Actual
36445331.002025-01-218517Actual
15147114.722023-05-238528Actual
34297175.332024-11-228568Actual
2988532.672024-07-2285211Actual
28293109.002024-06-228516Actual
3015155.642024-07-2285113Actual
9020100.002022-12-218513Budget
32637395.002024-10-228514Actual
3812790.732025-02-2085113Actual
1491200.002022-05-238515Budget
7164126.002022-10-238565Actual
30863476.852024-08-228518Actual
2242643.312023-12-2185411Actual
26246198.002024-04-218567Actual
256591861.702024-04-208575Actual
34264225.332024-11-228528Actual
4263133.002022-07-238567Actual
1139317.002023-02-208573Actual
2549853.952024-03-2285611Actual
3340681.612024-10-2285112Actual
30573100.002024-08-228516Actual
3290477.002024-10-228546Actual
55630.002022-04-228526Budget
4855200.002022-08-238515Budget
2446767.782024-02-2085611Actual
7339100.002022-10-238536Budget
5980164.002022-09-228515Actual
22642161.002024-01-218563Actual
33677164.002024-11-228563Actual
256622133.302024-04-208576Actual
28611181.392024-06-228528Actual
3213665.652024-09-2185211Actual
2505327.002024-03-228556Actual
164473.952023-06-2385212Actual
1636234.802023-06-2385611Actual
571560.002022-09-228563Budget
1583615.002023-06-238526Actual
1739464.592023-07-2385611Actual
4204126.002022-07-238517Actual
33232148.632024-10-2285111Actual
1969175.002023-10-238573Actual
1019771.002023-01-218563Actual
30770287.002024-08-228517Actual
21221316.242023-11-238518Actual
1343180.002023-03-238568Budget
2096124.002023-11-238526Actual
3854885.002025-03-238516Actual
1866337.002023-09-228573Actual
3565092.252024-12-2185611Actual
2296783.002024-01-218536Actual
24853114.002024-03-228515Actual
1727920.972023-07-2385211Actual
1787291.002023-08-238516Actual
15061182.002023-05-238567Actual
367200.002022-04-228515Budget
18783105.002023-09-228515Actual
499792.002022-08-238516Actual
22854105.002024-01-218565Actual
1730120.002022-05-238536Actual
3786294.382025-02-2085311Actual
9948288.972022-12-218518Actual
3793164.002022-07-238565Actual
8755100.002022-11-238567Budget
346863.002022-07-238563Actual
25178177.002024-03-228567Actual
31606223.002024-09-218515Actual
2579453.002024-04-218573Actual
8835185.932022-11-238518Actual
36566173.812025-01-218528Actual
20749192.002023-11-238514Actual
17779108.002023-08-238515Actual
215060.002022-05-238528Budget
3742531.002025-02-208526Actual
691630.002022-10-238573Budget
738674.002022-10-238546Actual
8834100.002022-11-238518Budget
1078950.002023-01-218556Budget
242928.002022-06-238573Actual
3438332.672024-11-2285211Actual
23766134.002024-02-208564Actual
1461635.002023-05-238573Actual
12114110.002023-02-208567Actual
31988382.912024-09-218518Actual
8461100.002022-11-238536Budget
29679218.002024-07-228567Actual
953041.002022-12-218526Actual
1131471.002023-02-208563Actual
17567317.002023-08-238513Actual
17924.002022-04-228573Actual
2650937.992024-04-2185411Actual
9997157.142022-12-218528Actual
32823115.002024-10-228516Actual
2355410.332024-01-2185612Actual
1352200.002022-05-238514Budget
34002116.002024-11-228536Actual
1765933.002023-08-238573Actual
1005870.002022-12-218568Budget
3230898.632024-09-2185112Actual
2614160.002022-06-238515Actual
1893184.002023-09-228536Actual
1087101.082022-04-228568Actual
27050224.002024-05-228515Actual
23202228.362024-01-218518Actual
18818147.002023-09-228565Actual
16535287.002023-07-238513Actual
19634176.002023-10-238563Actual
637090.002022-09-228566Budget
4391141.992022-07-238528Actual
1426511.402023-04-2285211Actual
31099101.822024-08-2285611Actual
18725109.002023-09-228564Actual
782085.932022-10-238568Actual
30983117.782024-08-2285111Actual
235228.212024-01-2185112Actual
861489.002022-11-238566Actual

Generated 2025-05-22 06:50:13.246 UTC