[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 636  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1013697.002023-01-238513Actual
287100.002022-04-248564Budget
2808073.002024-06-248573Actual
2505327.002024-03-248556Actual
265368.212024-04-2385511Actual
2446767.782024-02-2285611Actual
1224178.362023-02-228528Actual
1964152.002022-05-258517Actual
3582764.412024-12-2385113Actual
18222167.752023-08-258568Actual
9809200.002022-12-238517Budget
163290.002022-05-258516Budget
1084892.002023-01-238566Actual
749268.002022-10-258566Actual
2023121.002022-05-258567Actual
8461100.002022-11-258536Budget
4342100.002022-07-258518Budget
26958298.002024-05-248514Actual
551380.002022-08-258528Budget
33677164.002024-11-248563Actual
2211126.842022-05-258568Actual
31641212.002024-09-238565Actual
32517275.002024-10-248513Actual
3793164.002022-07-258565Actual
17721109.002023-08-258564Actual
3455687.992024-11-2485112Actual
1969175.002023-10-258573Actual
12569200.002023-03-258514Budget
4204126.002022-07-258517Actual
1413100.002022-05-258564Budget
605100.002022-04-248536Budget
38100.002022-04-248513Budget
616940.002022-09-248526Budget
25735170.002024-04-238563Actual
21249157.142023-11-258528Actual
1751013.532023-07-2585612Actual
2534118.002022-06-258564Actual
26211256.002024-04-238517Actual
29857147.572024-07-2485111Actual
35887129.322024-12-2385613Actual
221270.002022-05-258568Budget
28490356.002024-06-248517Actual
20784116.002023-11-258564Actual
5841200.002022-09-248514Budget
3736133.002022-07-258515Actual
340690.002022-07-258513Budget
25298149.572024-03-248568Actual
35416173.812024-12-238528Actual
1694836.002023-07-258556Actual
3148569.002024-09-238573Actual
2072140.002023-11-258573Actual
3657100.002022-07-258564Budget
23144206.002024-01-238567Actual
861489.002022-11-258566Actual
31393322.002024-09-238513Actual
11254127.002023-02-228513Actual
2693077.002024-05-248573Actual
31219150.762024-08-2485612Actual
33174205.632024-10-248568Actual
16127125.332023-06-258528Actual
2343111.402024-01-2385511Actual
28904100.762024-06-2485112Actual
962761.002022-12-238546Actual
3674066.722025-01-2385411Actual
188590.002022-05-258566Budget
2335032.672024-01-2385211Actual
2952870.002024-07-248546Actual
214509.272023-11-2585511Actual
565390.002022-09-248513Budget
30925249.572024-08-248568Actual
1836230.552023-08-2585411Actual
9346131.002022-12-238515Actual
3106577.362024-08-2485411Actual
1376194.002023-04-248565Actual
1299480.002023-03-258546Budget
2405654.002024-02-228566Actual
242820.002022-06-258573Budget
1662779.002023-07-258573Actual
8084200.002022-11-258514Budget
24147150.002024-02-228567Actual
1990476.002023-10-258516Actual
1131560.002023-02-228563Budget
1477198.002023-05-258565Actual
20136128.002023-10-258567Actual
10323174.002023-01-238514Actual
1352200.002022-05-258514Budget
6590100.002022-09-248518Budget
13243141.002023-03-258567Actual
1423753.952023-04-2485111Actual
3970109.002022-07-258536Actual
3172631.002024-09-238526Actual
326991.992022-06-258528Actual
20222141.992023-10-258528Actual
2104146.002023-11-258556Actual
1730628.422023-07-2585311Actual
2204234.002023-12-238556Actual
967340.002022-12-238556Budget
1496964.002023-05-258566Actual
1727920.972023-07-2585211Actual
7898100.002022-11-258513Budget
5840223.002022-09-248514Actual
15623146.002023-06-258514Actual
2579453.002024-04-238573Actual
894170.002022-11-258568Budget
1482974.002023-05-258516Actual
32672238.002024-10-248564Actual
3565092.252024-12-2385611Actual
16570169.002023-07-258563Actual
346960.002022-07-258563Budget
5901107.002022-09-248564Actual
1186680.002023-02-228546Budget
2988532.672024-07-2485211Actual
2615253.002024-04-238566Actual
14055190.002023-04-248567Actual
205147.142023-10-2585112Actual
1467891.002023-05-258564Actual
2601250.002024-04-238516Actual
11644151.002023-02-228565Actual
2549853.952024-03-2485611Actual
50890.002022-04-248516Budget
3603555.002025-01-238573Actual
1074394.002023-01-238546Actual
3854885.002025-03-258516Actual
2293917.002024-01-238526Actual
235228.212024-01-2385112Actual
37127233.002025-02-228563Actual
2843389.002024-06-248566Actual
177680.002022-05-258546Budget
1304150.002023-03-258556Budget
11441208.002023-02-228514Actual
3627529.002025-01-238526Actual
1384822.002023-04-248526Actual
30302193.002024-08-248563Actual
855540.002022-11-258556Budget
39040101.822025-03-2585411Actual
915820.002022-12-238573Actual
3786294.382025-02-2285311Actual
33054222.002024-10-248567Actual
16161187.452023-06-258568Actual
31157102.892024-08-2485112Actual
38277168.002025-03-258563Actual
2034119.912023-10-2585211Actual
28293109.002024-06-248516Actual
4715192.002022-08-258514Actual
70044.002022-04-248556Actual
3328760.332024-10-2485311Actual
19846108.002023-10-258565Actual
25822216.002024-04-238514Actual
1435242.252023-04-2485611Actual
1928565.652023-09-2485111Actual
27898188.972024-05-2485213Actual
1191436.002023-02-228556Actual
9404100.002022-12-238565Budget
8365122.002022-11-258516Actual
28611181.392024-06-248528Actual
33762301.002024-11-248514Actual
29389185.002024-07-248565Actual
2148442.252023-11-2585611Actual
2535669.912024-03-2485111Actual
26306432.912024-04-238518Actual
7632153.002022-10-258567Actual
3509881.002024-12-238516Actual
30422248.002024-08-248564Actual
9482100.002022-12-238516Budget
2057212.462023-10-2585612Actual
6450200.002022-09-248517Budget
30770287.002024-08-248517Actual
38490234.002025-03-258565Actual
26781129.322024-04-2385613Actual
17687140.002023-08-258514Actual
2763379.482024-05-2485411Actual
15119307.152023-05-258518Actual
683970.002022-10-258563Budget
39339171.432025-03-2585613Actual
669980.002022-09-248568Budget
20255178.362023-10-258568Actual
5465100.002022-08-258518Budget
9980.002022-04-248563Budget
255835.012024-03-2485212Actual
29296178.002024-07-248564Actual
7104100.002022-10-258515Budget
2873141.192024-06-2485211Actual
16535287.002023-07-258513Actual
36303116.002025-01-238536Actual
1429241.192023-04-2485311Actual
15147114.722023-05-258528Actual
108870.002022-04-248568Budget
75990.002022-04-248566Budget
1887659.002023-09-248516Actual
3407106.002022-07-258513Actual
13182200.002023-03-258517Budget
1485629.002023-05-258526Actual
18189108.662023-08-258528Actual
29051185.472024-06-2485213Actual
2435220.972024-02-2285211Actual
37749237.452025-02-228568Actual
2642782.682024-04-2385111Actual
981219.272022-04-248518Actual
23646145.002024-02-228563Actual
12381100.002023-03-258513Budget
2500197.002024-03-248536Actual
3118535.872024-08-2485212Actual
245257.142024-02-2285112Actual
2139645.442023-11-2585311Actual
2142343.312023-11-2585411Actual
29141317.002024-07-248513Actual
31754114.002024-09-238536Actual
3745397.002025-02-228536Actual
35508116.722024-12-2385111Actual
215060.002022-05-258528Budget
908169.002022-12-238563Actual
25678-3784.402024-04-2285712Actual
13510273.002023-04-248513Actual
134852463.302023-04-238577Actual
38866143.512025-03-258528Actual
524789.002022-08-258566Actual
294247.002022-06-258556Actual
3685777.362025-01-2385112Actual
31930249.002024-09-238567Actual
1890330.002023-09-248526Actual
3898659.272025-03-2585211Actual
2875869.912024-06-2485311Actual
14644168.002023-05-258514Actual
4776142.002022-08-258564Actual
4917100.002022-08-258565Budget
795970.002022-11-258563Budget
8756135.002022-11-258567Actual
3035975.002024-08-248573Actual
5900100.002022-09-248564Budget
37715243.512025-02-228528Actual
3293040.002024-10-248556Actual
1197280.002023-02-228566Budget
795872.002022-11-258563Actual
2944790.002024-07-248516Actual
23731179.002024-02-228514Actual
27431343.512024-05-248518Actual
2648240.122024-04-2385311Actual
4918132.002022-08-258565Actual
28200211.002024-06-248515Actual
31548192.002024-09-238564Actual
2136928.422023-11-2585211Actual
10695112.002023-01-238536Actual
1244260.002023-03-258563Budget
15026236.002023-05-258517Actual
19227125.332023-09-248568Actual
34912361.002024-12-238514Actual
1252138.002023-03-258573Actual
25665956.602024-04-228577Actual
38154113.532025-02-2285213Actual
3071371.002024-08-248566Actual
2098992.002023-11-258536Actual
122780.002022-05-258563Budget
21877100.002023-12-238565Actual
25857149.002024-04-238564Actual
18725109.002023-09-248564Actual
4124110.002022-07-258566Actual
2004462.002023-10-258566Actual
691630.002022-10-258573Budget
631140.002022-09-248556Actual
579330.002022-09-248573Budget
1589052.002023-06-258546Actual
1553105.002022-05-258565Actual
6964200.002022-10-258514Budget
35944246.002025-01-238513Actual
2245967.782023-12-2385611Actual
16655197.002023-07-258514Actual
38069180.552025-02-2285612Actual
571466.002022-09-248563Actual
21843155.002023-12-238515Actual
2955445.002024-07-248556Actual
37687363.212025-02-228518Actual
289480.002022-06-258546Budget
980100.002022-04-248518Budget
130517.002022-05-258573Actual
1833530.552023-08-2585311Actual
2666312.462024-04-2385612Actual
184819.272023-08-2585112Actual
7163100.002022-10-258565Budget
26367178.362024-04-238568Actual
17927100.002023-08-258536Actual
840142.002022-04-248517Actual
743440.002022-10-258556Budget
22167180.002023-12-238567Actual
1559548.002023-06-258573Actual
2276297.002024-01-238564Actual
2042223.102023-10-2585511Actual
5574114.722022-08-258568Actual
31896297.002024-09-238517Actual
21221316.242023-11-258518Actual
134731687.502023-04-238573Actual
8285100.002022-11-258565Budget
2902497.742024-06-2485113Actual
35388373.822024-12-238518Actual
33553118.802024-10-2485213Actual
2724840.002024-05-248556Actual
177779.002022-05-258546Actual
1931311.402023-09-2485211Actual
15658112.002023-06-258564Actual
2036817.782023-10-2585311Actual
606104.002022-04-248536Actual
2714183.002024-05-248516Actual
499690.002022-08-258516Budget
2671160.002022-06-258565Actual
32108134.802024-09-2385111Actual
2603917.002024-04-238526Actual
15061182.002023-05-258567Actual
17820.002022-04-248573Budget
13432154.112023-03-258568Actual
9021101.002022-12-238513Actual
15716116.002023-06-258515Actual
30983117.782024-08-2485111Actual
256681156.002024-04-228578Actual
20664177.002023-11-258563Actual
11067100.002023-01-238518Budget
27338265.002024-05-248517Actual
32016205.632024-09-238528Actual
1895743.002023-09-248546Actual
1591646.002023-06-258556Actual
39407-1957.702025-04-2385713Actual
2538410.332024-03-2485211Actual
3178064.002024-09-238546Actual
1729100.002022-05-258536Budget
32963103.002024-10-248566Actual
2370334.002024-02-228573Actual
33947106.002024-11-248516Actual
2201660.002023-12-238546Actual
571560.002022-09-248563Budget
29084124.062024-06-2485613Actual
11820100.002023-02-228536Budget
2397293.002024-02-228536Actual
1111470.002023-01-238528Budget
16041184.002023-06-258567Actual
2650937.992024-04-2385411Actual
1139317.002023-02-228573Actual
11819110.002023-02-228536Actual
1797929.002023-08-258556Actual
11643100.002023-02-228565Budget
21666185.002023-12-238563Actual
33112340.482024-10-248518Actual
1168100.002022-05-258513Budget
367200.002022-04-248515Budget
29644306.002024-07-248517Actual
1131471.002023-02-228563Actual
3103894.382024-08-2485311Actual
14115270.782023-04-248518Actual
1084980.002023-01-238566Budget
7711100.002022-10-258518Budget
393771255.502025-04-238573Actual
1488488.002023-05-258536Actual
1736011.402023-07-2585511Actual
1492190.002022-05-258515Actual
4449125.332022-07-258568Actual
5386109.002022-08-258567Actual
2613200.002022-06-258515Budget
23611264.002024-02-228513Actual
504540.002022-08-258526Budget
34143309.002024-11-248517Actual
691726.002022-10-258573Actual
26992192.002024-05-248564Actual
2332250.762024-01-2385111Actual
33889217.002024-11-248565Actual
35005268.002024-12-238515Actual
3561714.592024-12-2385511Actual
1059990.002023-01-238516Budget
168030.002022-05-258526Budget
29354234.002024-07-248515Actual
3221728.422024-09-2385511Actual
9810178.002022-12-238517Actual
518751.002022-08-258556Actual
32765226.002024-10-248565Actual
275188.002022-06-258516Actual
11255100.002023-02-228513Budget
3556370.972024-12-2385311Actual
2391790.002024-02-228516Actual
2947430.002024-07-248526Actual
1177055.002023-02-228526Actual
29799208.662024-07-248568Actual
182435.002022-05-258556Actual
3169999.002024-09-238516Actual
25673-4182.202024-04-2285711Actual
35978186.002025-01-238563Actual
7710181.392022-10-258518Actual
2151120.782022-05-258528Actual
2024100.002022-05-258567Budget

Generated 2025-05-24 05:43:05.653 UTC