[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 628  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2988532.672024-07-2285211Actual
10927200.002023-01-218517Budget
3441082.682024-11-2285311Actual
1197280.002023-02-208566Budget
3747981.002025-02-208546Actual
3750557.002025-02-208556Actual
1901575.002023-09-228566Actual
37127233.002025-02-208563Actual
32400111.782024-09-2185113Actual
1289834.002023-03-238526Actual
3397432.002024-11-228526Actual
24266187.452024-02-208568Actual
2104146.002023-11-238556Actual
9207200.002022-12-218514Budget
3373460.002024-11-228573Actual
2666312.462024-04-2185612Actual
2476200.002022-06-238514Budget
3517964.002024-12-218546Actual
1117580.002023-01-218568Budget
31393322.002024-09-218513Actual
25673-4182.202024-04-2085711Actual
12381100.002023-03-238513Budget
16535287.002023-07-238513Actual
3118535.872024-08-2285212Actual
3603555.002025-01-218573Actual
908070.002022-12-218563Budget
286132.002022-04-228564Actual
2662911.402024-04-2185112Actual
19072212.002023-09-228517Actual
3328760.332024-10-2285311Actual
749380.002022-10-238566Budget
743331.002022-10-238556Actual
256561311.102024-04-208574Actual
5325135.002022-08-238517Actual
24147150.002024-02-208567Actual
7572200.002022-10-238517Budget
36600175.332025-01-218568Actual
1939423.102023-09-2285511Actual
393831522.902025-04-218575Actual
2101564.002023-11-238546Actual
10382108.002023-01-218564Actual
8286112.002022-11-238565Actual
1435242.252023-04-2285611Actual
1931311.402023-09-2285211Actual
2473334.002024-03-228573Actual
27493169.272024-05-228568Actual
256622133.302024-04-208576Actual
28142194.002024-06-228564Actual
34297175.332024-11-228568Actual
2614160.002022-06-238515Actual
2355410.332024-01-2185612Actual
215060.002022-05-238528Budget
37003146.872025-01-2185213Actual
392040.002022-07-238526Budget
7104100.002022-10-238515Budget
3216375.232024-09-2185311Actual
12051200.002023-02-208517Budget
300190.002022-06-238566Budget
21249157.142023-11-238528Actual
1594962.002023-06-238566Actual
2840055.002024-06-228556Actual
255566.082024-03-2285112Actual
1727920.972023-07-2385211Actual
2134149.702023-11-2385111Actual
3180648.002024-09-218556Actual
428100.002022-04-228565Budget
7164126.002022-10-238565Actual
3060048.002024-08-228526Actual
2955445.002024-07-228556Actual
26873225.002024-05-228563Actual
34236373.822024-11-228518Actual
10461144.002023-01-218515Actual
11502135.002023-02-208564Actual
134881248.802023-04-218578Actual
14736155.002023-05-238515Actual
2601250.002024-04-218516Actual
1177140.002023-02-208526Budget
1074394.002023-01-218546Actual
1801167.002023-08-238566Actual
14055190.002023-04-228567Actual
3458434.802024-11-2285212Actual
10988142.002023-01-218567Actual
32552167.002024-10-228563Actual
1019660.002023-01-218563Budget
12947100.002023-03-238536Budget
188590.002022-05-238566Budget
6450200.002022-09-228517Budget
1353174.002022-05-238514Actual
7898100.002022-11-238513Budget
215428.212023-11-2385112Actual
33140167.752024-10-228528Actual
11441208.002023-02-208514Actual
1392841.002023-04-228556Actual
205147.142023-10-2385112Actual
16570169.002023-07-238563Actual
3688519.912025-01-2185212Actual
39392690.102025-04-218578Actual
13726162.002023-04-228515Actual
23230122.302024-01-218528Actual
35944246.002025-01-218513Actual
256681156.002024-04-208578Actual
174525.012023-07-2385112Actual
18783105.002023-09-228515Actual
2606780.002024-04-218536Actual
20876145.002023-11-238565Actual
2657043.312024-04-2185611Actual
2923377.002024-07-228573Actual
2242643.312023-12-2185411Actual
631240.002022-09-228556Budget
3998.002022-04-228513Actual
24641298.002024-03-228513Actual
30891166.242024-08-228528Actual
3221728.422024-09-2185511Actual
3803518.842025-02-2085212Actual
1337070.002023-03-238528Budget
743440.002022-10-238556Budget
28645172.302024-06-228568Actual
2500197.002024-03-228536Actual
26334185.932024-04-218528Actual
39040101.822025-03-2385411Actual
2650937.992024-04-2185411Actual
19846108.002023-10-238565Actual
6217112.002022-09-228536Actual
899114.002022-04-228567Actual
38490234.002025-03-238565Actual
2305276.002024-01-218566Actual
287100.002022-04-228564Budget
8223100.002022-11-238515Budget
2098992.002023-11-238536Actual
3285027.002024-10-228526Actual
9579111.002022-12-218536Actual
2437928.422024-02-2085311Actual
164473.952023-06-2385212Actual
31428172.002024-09-218563Actual
15623146.002023-06-238514Actual
39386-105.002025-04-218576Actual
35887129.322024-12-2185613Actual
12631100.002023-03-238564Budget
524789.002022-08-238566Actual
30387314.002024-08-228514Actual
11176119.272023-01-218568Actual
8085205.002022-11-238514Actual
915930.002022-12-218573Budget
3862962.002025-03-238546Actual
2193561.002023-12-218516Actual
39101117.782025-03-2385611Actual
35708108.212024-12-2185112Actual
3791613.532025-02-2085511Actual
2440643.312024-02-2085411Actual
3103894.382024-08-2285311Actual
30925249.572024-08-228568Actual
35416173.812024-12-218528Actual
1669099.002023-07-238564Actual
2671160.002022-06-238565Actual
1230180.002023-02-208568Budget
738770.002022-10-238546Budget
855658.002022-11-238556Actual
11503100.002023-02-208564Budget
1169113.002022-05-238513Actual
2107177.002023-11-238566Actual
33797194.002024-11-228564Actual
33232148.632024-10-2285111Actual
626591.002022-09-228546Actual
326860.002022-06-238528Budget
1084980.002023-01-218566Budget
12302104.112023-02-208568Actual
2346453.952024-01-2185611Actual
781970.002022-10-238568Budget
2538410.332024-03-2285211Actual
1172398.002023-02-208516Actual
1360472.002023-04-228573Actual
38900190.482025-03-238568Actual
340690.002022-07-238513Budget
3343419.912024-10-2285212Actual
27694100.762024-05-2285611Actual
33947106.002024-11-228516Actual
7631100.002022-10-238567Budget
29141317.002024-07-228513Actual
21666185.002023-12-218563Actual
18691176.002023-09-228514Actual
33054222.002024-10-228567Actual
26367178.362024-04-218568Actual
38397188.002025-03-238564Actual
28904100.762024-06-2285112Actual
2873141.192024-06-2285211Actual
3520541.002024-12-218556Actual
3906713.532025-03-2385511Actual
21221316.242023-11-238518Actual
3685777.362025-01-2185112Actual
16161187.452023-06-238568Actual
1491200.002022-05-238515Budget
3656126.002022-07-238564Actual
26838276.002024-05-228513Actual
6779124.002022-10-238513Actual
346863.002022-07-238563Actual
22854105.002024-01-218565Actual
953041.002022-12-218526Actual
2148442.252023-11-2385611Actual
6511144.002022-09-228567Actual
11582200.002023-02-208515Budget
775870.002022-10-238528Budget
33889217.002024-11-228565Actual
245849.272024-02-2085612Actual
981219.272022-04-228518Actual
2136928.422023-11-2385211Actual
2884679.482024-06-2285611Actual
894170.002022-11-238568Budget
31988382.912024-09-218518Actual
1087101.082022-04-228568Actual
69940.002022-04-228556Budget
2494660.002024-03-228516Actual
2034119.912023-10-2385211Actual
2290100.002022-06-238513Budget
12113100.002023-02-208567Budget
789991.002022-11-238513Actual
2057212.462023-10-2385612Actual
144373.952023-04-2285212Actual
1627429.482023-06-2385311Actual
31641212.002024-09-218565Actual
19811131.002023-10-238515Actual
1310280.002023-03-238566Budget
19634176.002023-10-238563Actual
4714200.002022-08-238514Budget
4263133.002022-07-238567Actual
17567317.002023-08-238513Actual
256158.212024-03-2285612Actual
35005268.002024-12-218515Actual
908169.002022-12-218563Actual
16099273.812023-06-238518Actual
33174205.632024-10-228568Actual
38069180.552025-02-2085612Actual
27931194.242024-05-2285613Actual
2296783.002024-01-218536Actual
26211256.002024-04-218517Actual
1139230.002023-02-208573Budget
4917100.002022-08-238565Budget
894284.422022-11-238568Actual
11255100.002023-02-208513Budget
1686822.002023-07-238526Actual
841344.002022-11-238526Actual
1998555.002023-10-238546Actual
2546520.972024-03-2285511Actual
9882.002022-04-228563Actual
28348130.002024-06-228536Actual
1429241.192023-04-2285311Actual
70044.002022-04-228556Actual
2276297.002024-01-218564Actual
2394414.002024-02-208526Actual
2234465.652023-12-2185111Actual
11820100.002023-02-208536Budget
15503326.002023-06-238513Actual
392151.002022-07-238526Actual
17687140.002023-08-238514Actual
3178064.002024-09-218546Actual
2843389.002024-06-228566Actual
1485629.002023-05-238526Actual
9267100.002022-12-218564Budget
691726.002022-10-238573Actual
30302193.002024-08-228563Actual
5900100.002022-09-228564Budget
24761176.002024-03-228514Actual
23611264.002024-02-208513Actual
20194261.692023-10-238518Actual
8224147.002022-11-238515Actual
3148569.002024-09-218573Actual
1936731.612023-09-2285411Actual
3632972.002025-01-218546Actual
17820.002022-04-228573Budget
6700119.272022-09-228568Actual
35508116.722024-12-2185111Actual
255835.012024-03-2285212Actual
18068214.002023-08-238517Actual
2847100.002022-06-238536Budget
26748181.962024-04-2185213Actual
27988319.002024-06-228513Actual
33677164.002024-11-228563Actual
2479583.002024-03-228564Actual
775993.512022-10-238528Actual
3003195.442024-07-2285112Actual
3627529.002025-01-218526Actual
7632153.002022-10-238567Actual
850963.002022-11-238546Actual
2893219.912024-06-2285212Actual
144107.142023-04-2285112Actual
31304124.062024-08-2285213Actual
27338265.002024-05-228517Actual
1412123.002022-05-238564Actual
3438332.672024-11-2285211Actual
1446811.402023-04-2285612Actual
8461100.002022-11-238536Budget
130420.002022-05-238573Budget
1692257.002023-07-238546Actual
26992192.002024-05-228564Actual
11067100.002023-01-218518Budget
8365122.002022-11-238516Actual
20749192.002023-11-238514Actual
637164.002022-09-228566Actual
22607281.002024-01-218513Actual
1064737.002023-01-218526Actual
1887659.002023-09-228516Actual
1029107.142022-04-228528Actual
32427180.202024-09-2185213Actual
3005920.972024-07-2285212Actual
27050224.002024-05-228515Actual
8834100.002022-11-238518Budget
3657100.002022-07-238564Budget
1532141.192023-05-2385411Actual
35769180.552024-12-2185612Actual
39306183.712025-03-2385213Actual
9580100.002022-12-218536Budget
18161231.392023-08-238518Actual
1244260.002023-03-238563Budget
21283135.932023-11-238568Actual
2432448.632024-02-2085111Actual
2579453.002024-04-218573Actual
565290.002022-09-228513Actual
1074280.002023-01-218546Budget
1352200.002022-05-238514Budget
32730234.002024-10-228515Actual
134731687.502023-04-218573Actual
2301953.002024-01-218556Actual
18222167.752023-08-238568Actual
683882.002022-10-238563Actual
33553118.802024-10-2285213Actual
1013697.002023-01-218513Actual
7339100.002022-10-238536Budget
3062897.002024-08-228536Actual
32878104.002024-10-228536Actual
162479.272023-06-2385211Actual
168030.002022-05-238526Budget
346960.002022-07-238563Budget
9869111.002022-12-218567Actual
3812790.732025-02-2085113Actual
10519117.002023-01-218565Actual
9020100.002022-12-218513Budget
38838376.852025-03-238518Actual
25264143.512024-03-228528Actual
16127125.332023-06-238528Actual
2435220.972024-02-2085211Actual
452890.002022-08-238513Budget
17193146.542023-07-238568Actual
256591861.702024-04-208575Actual
3865560.002025-03-238556Actual
518751.002022-08-238556Actual
2036817.782023-10-2385311Actual
2340442.252024-01-2185411Actual
2766034.802024-05-2285511Actual
1698178.002023-07-238566Actual
509106.002022-04-228516Actual
39339171.432025-03-2385613Actual
279830.002022-06-238526Budget
34703138.102024-11-2285213Actual
279923.002022-06-238526Actual
2778022.042024-05-2285212Actual
7340111.002022-10-238536Actual
1733344.382023-07-2385411Actual
24676178.002024-03-228563Actual
34676125.822024-11-2285113Actual
1172290.002023-02-208516Budget
11066235.932023-01-218518Actual
20136128.002023-10-238567Actual
2997394.382024-07-2285611Actual
177779.002022-05-238546Actual
1739464.592023-07-2385611Actual
11819110.002023-02-208536Actual
22642161.002024-01-218563Actual
18818147.002023-09-228565Actual
30093139.062024-07-2285612Actual
2399862.002024-02-208546Actual
17927100.002023-08-238536Actual
33642275.002024-11-228513Actual
458960.002022-08-238563Budget
30983117.782024-08-2285111Actual
30805220.002024-08-228567Actual
2245967.782023-12-2185611Actual
11643100.002023-02-208565Budget
22286126.842023-12-218568Actual
23109180.002024-01-218517Actual
19165349.572023-09-228518Actual
20842142.002023-11-238515Actual
35388373.822024-12-218518Actual
9482100.002022-12-218516Budget
18725109.002023-09-228564Actual
1426511.402023-04-2285211Actual

Generated 2025-05-23 00:01:50.810 UTC