[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 656  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2535100.002022-06-248564Budget
9207200.002022-12-228514Budget
1795345.002023-08-248546Actual
37247253.002025-02-218564Actual
7571211.002022-10-248517Actual
1139230.002023-02-218573Budget
1736011.402023-07-2485511Actual
30093139.062024-07-2385612Actual
1993129.002023-10-248526Actual
28525198.002024-06-238567Actual
9021101.002022-12-228513Actual
10383100.002023-01-228564Budget
2840055.002024-06-238556Actual
19811131.002023-10-248515Actual
31219150.762024-08-2385612Actual
16748149.002023-07-248515Actual
1580981.002023-06-248516Actual
37035125.822025-01-2285613Actual
861489.002022-11-248566Actual
18571335.002023-09-238513Actual
24761176.002024-03-238514Actual
255566.082024-03-2385112Actual
2843389.002024-06-238566Actual
2276297.002024-01-228564Actual
27431343.512024-05-238518Actual
20876145.002023-11-248565Actual
1392841.002023-04-238556Actual
23144206.002024-01-228567Actual
781970.002022-10-248568Budget
3141110.002022-06-248567Actual
1851413.532023-08-2485612Actual
289480.002022-06-248546Budget
31641212.002024-09-228565Actual
2881217.782024-06-2385511Actual
35295285.002024-12-228517Actual
626591.002022-09-238546Actual
16655197.002023-07-248514Actual
38603123.002025-03-248536Actual
2716837.002024-05-238526Actual
17814134.002023-08-248565Actual
27988319.002024-06-238513Actual
2757949.702024-05-2385211Actual
3906713.532025-03-2485511Actual
134823310.502023-04-228576Actual
30925249.572024-08-238568Actual
32400111.782024-09-2285113Actual
1931311.402023-09-2385211Actual
75990.002022-04-238566Budget
7103122.002022-10-248515Actual
2291111.002022-06-248513Actual
39159102.892025-03-2485112Actual
2102100.002022-05-248518Budget
25857149.002024-04-228564Actual
21632249.002023-12-228513Actual
16570169.002023-07-248563Actual
37749237.452025-02-218568Actual
3793164.002022-07-248565Actual
2535669.912024-03-2385111Actual
2473334.002024-03-238573Actual
743331.002022-10-248556Actual
1797929.002023-08-248556Actual
19600267.002023-10-248513Actual
1304150.002023-03-248556Budget
3441082.682024-11-2385311Actual
70044.002022-04-238556Actual
1304262.002023-03-248556Actual
144107.142023-04-2385112Actual
406340.002022-07-248556Budget
3685777.362025-01-2285112Actual
32108134.802024-09-2285111Actual
18691176.002023-09-238514Actual
3178064.002024-09-228546Actual
31930249.002024-09-228567Actual
1382187.002023-04-238516Actual
1830811.402023-08-2485211Actual
31157102.892024-08-2385112Actual
514070.002022-08-248546Budget
2136928.422023-11-2485211Actual
37212377.002025-02-218514Actual
39339171.432025-03-2485613Actual
888370.002022-11-248528Budget
1535561.402023-05-2485611Actual
6964200.002022-10-248514Budget
37003146.872025-01-2285213Actual
1787291.002023-08-248516Actual
6700119.272022-09-238568Actual
33762301.002024-11-238514Actual
1898333.002023-09-238556Actual
1928565.652023-09-2385111Actual
1485629.002023-05-248526Actual
1789925.002023-08-248526Actual
28293109.002024-06-238516Actual
34002116.002024-11-238536Actual
2036817.782023-10-2485311Actual
1632811.402023-06-2485511Actual
2370334.002024-02-218573Actual
1310381.002023-03-248566Actual
275188.002022-06-248516Actual
3183981.002024-09-228566Actual
1131471.002023-02-218563Actual
3927997.742025-03-2485113Actual
2201660.002023-12-228546Actual
34264225.332024-11-238528Actual
26992192.002024-05-238564Actual
13545200.002023-04-238563Actual
35854134.592024-12-2285213Actual
1939423.102023-09-2385511Actual
7242100.002022-10-248516Budget
38900190.482025-03-248568Actual
24233135.932024-02-218528Actual
458859.002022-08-248563Actual
130420.002022-05-248573Budget
2693077.002024-05-238573Actual
2023121.002022-05-248567Actual
26334185.932024-04-228528Actual
1467891.002023-05-248564Actual
1244361.002023-03-248563Actual
27931194.242024-05-2385613Actual
1686822.002023-07-248526Actual
37305240.002025-02-218515Actual
1496964.002023-05-248566Actual
1172290.002023-02-218516Budget
279830.002022-06-248526Budget
13243141.002023-03-248567Actual
27050224.002024-05-238515Actual
2666312.462024-04-2285612Actual
12114110.002023-02-218567Actual
195125.012023-09-2385212Actual
22167180.002023-12-228567Actual
20664177.002023-11-248563Actual
14020158.002023-04-238517Actual
850963.002022-11-248546Actual
12113100.002023-02-218567Budget
256561311.102024-04-218574Actual
3627529.002025-01-228526Actual
183899.272023-08-2485511Actual
2609345.002024-04-228546Actual
55630.002022-04-238526Budget
2476200.002022-06-248514Budget
691630.002022-10-248573Budget
21843155.002023-12-228515Actual
18725109.002023-09-238564Actual
32963103.002024-10-238566Actual
29261308.002024-07-238514Actual
2832027.002024-06-238526Actual
8364100.002022-11-248516Budget
35450205.632024-12-228568Actual
17820.002022-04-238573Budget
1589052.002023-06-248546Actual
20749192.002023-11-248514Actual
3865560.002025-03-248556Actual
669980.002022-09-238568Budget
16783147.002023-07-248565Actual
2543827.362024-03-2385411Actual
32517275.002024-10-238513Actual
3794100.002022-07-248565Budget
36097227.002025-01-228564Actual
242820.002022-06-248573Budget
12948103.002023-03-248536Actual
27083157.002024-05-238565Actual
14143110.172023-04-238528Actual
1413100.002022-05-248564Budget
18103126.002023-08-248567Actual
6450200.002022-09-238517Budget
850870.002022-11-248546Budget
27459254.122024-05-238528Actual
1435242.252023-04-2385611Actual
4124110.002022-07-248566Actual
30863476.852024-08-238518Actual
39101117.782025-03-2485611Actual
36190166.002025-01-228565Actual
3509881.002024-12-228516Actual
3290477.002024-10-238546Actual
1559548.002023-06-248573Actual
3594200.002022-07-248514Budget
8834100.002022-11-248518Budget
27196120.002024-05-238536Actual
579234.002022-09-238573Actual
2672160.902024-04-2285113Actual
1064737.002023-01-228526Actual
1554100.002022-05-248565Budget
6217112.002022-09-238536Actual
25665956.602024-04-218577Actual
3397432.002024-11-238526Actual
1532141.192023-05-2485411Actual
26211256.002024-04-228517Actual
2603917.002024-04-228526Actual
31548192.002024-09-228564Actual
1694836.002023-07-248556Actual
2405654.002024-02-218566Actual
27606102.892024-05-2385311Actual
2432448.632024-02-2185111Actual
1492190.002022-05-248515Actual
38362360.002025-03-248514Actual
1866337.002023-09-238573Actual
10057131.392022-12-228568Actual
2847100.002022-06-248536Budget
606104.002022-04-238536Actual
21249157.142023-11-248528Actual
4855200.002022-08-248515Budget
980100.002022-04-238518Budget
3118535.872024-08-2385212Actual
2549853.952024-03-2385611Actual
3638883.002025-01-228566Actual
326860.002022-06-248528Budget
38154113.532025-02-2185213Actual
3582764.412024-12-2285113Actual
3791613.532025-02-2185511Actual
34618158.212024-11-2385612Actual
8085205.002022-11-248514Actual
33174205.632024-10-238568Actual
3225082.682024-09-2285611Actual
35508116.722024-12-2285111Actual
33054222.002024-10-238567Actual
30267334.002024-08-238513Actual
3285027.002024-10-238526Actual
499792.002022-08-248516Actual
9869111.002022-12-228567Actual
35708108.212024-12-2285112Actual
33855202.002024-11-238515Actual
29799208.662024-07-238568Actual
177779.002022-05-248546Actual
4776142.002022-08-248564Actual
27338265.002024-05-238517Actual
509494.002022-08-248536Actual
1901575.002023-09-238566Actual
8693200.002022-11-248517Budget
445080.002022-07-248568Budget
29857147.572024-07-2385111Actual
28703148.632024-06-2385111Actual
38242300.002025-03-248513Actual
36538442.002025-01-228518Actual
2778022.042024-05-2385212Actual
1064640.002023-01-228526Budget
11503100.002023-02-218564Budget
9980.002022-04-238563Budget
2332250.762024-01-2285111Actual
27898188.972024-05-2385213Actual
21128156.002023-11-248517Actual
509106.002022-04-238516Actual
30302193.002024-08-238563Actual
12631100.002023-03-248564Budget
2435220.972024-02-2185211Actual
25178177.002024-03-238567Actual
2893219.912024-06-2385212Actual
1197280.002023-02-218566Budget
691726.002022-10-248573Actual
412590.002022-07-248566Budget
32765226.002024-10-238565Actual
25952161.002024-04-228565Actual
841240.002022-11-248526Budget
1224070.002023-02-218528Budget
35040157.002024-12-228565Actual
8755100.002022-11-248567Budget
8835185.932022-11-248518Actual
37595282.002025-02-218517Actual
1079055.002023-01-228556Actual
34947232.002024-12-228564Actual
2355410.332024-01-2285612Actual
3998.002022-04-238513Actual
20194261.692023-10-248518Actual
392151.002022-07-248526Actual
10696100.002023-01-228536Budget
1059990.002023-01-228516Budget
2343111.402024-01-2285511Actual
28108395.002024-06-238514Actual
1836230.552023-08-2485411Actual
3326056.082024-10-2385211Actual
5465100.002022-08-248518Budget
4342100.002022-07-248518Budget
2242643.312023-12-2285411Actual
33553118.802024-10-2385213Actual
3556370.972024-12-2285311Actual
1730120.002022-05-248536Actual
2437928.422024-02-2185311Actual
2245967.782023-12-2285611Actual
2305276.002024-01-228566Actual
7104100.002022-10-248515Budget
2766034.802024-05-2385511Actual
21666185.002023-12-228563Actual
17038189.002023-07-248517Actual
1692257.002023-07-248546Actual
3101132.672024-08-2385211Actual
30805220.002024-08-238567Actual
22642161.002024-01-228563Actual
188471.002022-05-248566Actual
518751.002022-08-248556Actual
953140.002022-12-228526Budget
1893184.002023-09-238536Actual
32427180.202024-09-2285213Actual
32016205.632024-09-228528Actual
3003195.442024-07-2385112Actual
1131560.002023-02-218563Budget
2952870.002024-07-238546Actual
3080198.002022-06-248517Actual
1544613.532023-05-2485612Actual
346960.002022-07-248563Budget
17073135.002023-07-248567Actual
738674.002022-10-248546Actual
1384822.002023-04-238526Actual
3331458.212024-10-2385411Actual
2234465.652023-12-2285111Actual
1337070.002023-03-248528Budget
1423753.952023-04-2385111Actual
15538158.002023-06-248563Actual
22132178.002023-12-228517Actual
631240.002022-09-238556Budget
29644306.002024-07-238517Actual
571560.002022-09-238563Budget
1285186.002023-03-248516Actual
34703138.102024-11-2385213Actual
367200.002022-04-238515Budget
10382108.002023-01-228564Actual
1594962.002023-06-248566Actual
14736155.002023-05-248515Actual
326991.992022-06-248528Actual
10137100.002023-01-228513Budget
795872.002022-11-248563Actual
2103207.152022-05-248518Actual
256158.212024-03-2385612Actual
1833530.552023-08-2485311Actual
1027430.002023-01-228573Budget
154137.142023-05-2485112Actual
973080.002022-12-228566Budget
1412123.002022-05-248564Actual
908070.002022-12-228563Budget
39397-3569.902025-04-2285711Actual
163388.002022-05-248516Actual
21283135.932023-11-248568Actual
16099273.812023-06-248518Actual
164208.212023-06-2485112Actual
20222141.992023-10-248528Actual
28235204.002024-06-238565Actual
565390.002022-09-238513Budget
1630139.062023-06-2485411Actual
3676734.802025-01-2285511Actual
962670.002022-12-228546Budget
3172631.002024-09-228526Actual
15061182.002023-05-248567Actual
34827179.002024-12-228563Actual
2134149.702023-11-2485111Actual
21221316.242023-11-248518Actual
7898100.002022-11-248513Budget
3062897.002024-08-238536Actual
1684188.002023-07-248516Actual
22253119.272023-12-228528Actual
551380.002022-08-248528Budget
3657100.002022-07-248564Budget
10322200.002023-01-228514Budget
33112340.482024-10-238518Actual
2446767.782024-02-2185611Actual
30983117.782024-08-2385111Actual
19846108.002023-10-248565Actual
2722285.002024-05-238546Actual
605100.002022-04-238536Budget
9020100.002022-12-228513Budget
3561714.592024-12-2285511Actual
13510273.002023-04-238513Actual
6512100.002022-09-238567Budget
2440643.312024-02-2185411Actual
24641298.002024-03-238513Actual
17779108.002023-08-248515Actual
3148569.002024-09-228573Actual
1553105.002022-05-248565Actual
26306432.912024-04-228518Actual
2039540.122023-10-2485411Actual
300190.002022-06-248566Budget
36445331.002025-01-228517Actual
34297175.332024-11-238568Actual
235228.212024-01-2285112Actual
2402451.002024-02-218556Actual
7572200.002022-10-248517Budget
226200.002022-04-238514Budget
38277168.002025-03-248563Actual
967434.002022-12-228556Actual
3035975.002024-08-238573Actual
3373460.002024-11-238573Actual
22727169.002024-01-228514Actual
401670.002022-07-248546Budget
3854885.002025-03-248516Actual
29354234.002024-07-238515Actual
1084892.002023-01-228566Actual
164788.212023-06-2485612Actual
3230898.632024-09-2285112Actual

Generated 2025-05-23 10:34:28.220 UTC