[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 660  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9021101.002022-12-218513Actual
1964152.002022-05-238517Actual
35388373.822024-12-218518Actual
3803518.842025-02-2085212Actual
34178178.002024-11-228567Actual
32517275.002024-10-228513Actual
30805220.002024-08-228567Actual
1019660.002023-01-218563Budget
7339100.002022-10-238536Budget
2494660.002024-03-228516Actual
2614160.002022-06-238515Actual
38362360.002025-03-238514Actual
8223100.002022-11-238515Budget
1172290.002023-02-208516Budget
626591.002022-09-228546Actual
1632811.402023-06-2385511Actual
26334185.932024-04-218528Actual
2237228.422023-12-2185211Actual
20255178.362023-10-238568Actual
1866337.002023-09-228573Actual
33855202.002024-11-228515Actual
7024100.002022-10-238564Budget
10057131.392022-12-218568Actual
28108395.002024-06-228514Actual
22607281.002024-01-218513Actual
235180.002022-06-238563Budget
37092349.002025-02-208513Actual
26748181.962024-04-2185213Actual
3290477.002024-10-228546Actual
3594200.002022-07-238514Budget
1423753.952023-04-2285111Actual
55736.002022-04-228526Actual
14644168.002023-05-238514Actual
24676178.002024-03-228563Actual
24761176.002024-03-228514Actual
2107177.002023-11-238566Actual
5840223.002022-09-228514Actual
27931194.242024-05-2285613Actual
13666123.002023-04-228564Actual
2603917.002024-04-218526Actual
32016205.632024-09-218528Actual
1725157.142023-07-2385111Actual
16161187.452023-06-238568Actual
1191350.002023-02-208556Budget
3520541.002024-12-218556Actual
2878577.362024-06-2285411Actual
27694100.762024-05-2285611Actual
18068214.002023-08-238517Actual
2402451.002024-02-208556Actual
1084980.002023-01-218566Budget
38100.002022-04-228513Budget
5901107.002022-09-228564Actual
3071371.002024-08-228566Actual
13726162.002023-04-228515Actual
2242643.312023-12-2185411Actual
17820.002022-04-228573Budget
25665956.602024-04-208577Actual
1797929.002023-08-238556Actual
11255100.002023-02-208513Budget
31988382.912024-09-218518Actual
29141317.002024-07-228513Actual
162479.272023-06-2385211Actual
8364100.002022-11-238516Budget
4777100.002022-08-238564Budget
7340111.002022-10-238536Actual
34618158.212024-11-2285612Actual
2722285.002024-05-228546Actual
1074394.002023-01-218546Actual
33585190.732024-10-2285613Actual
571466.002022-09-228563Actual
2642782.682024-04-2185111Actual
6449211.002022-09-228517Actual
1172398.002023-02-208516Actual
518751.002022-08-238556Actual
3003195.442024-07-2285112Actual
12381100.002023-03-238513Budget
33762301.002024-11-228514Actual
25143245.002024-03-228517Actual
4342100.002022-07-238518Budget
12709172.002023-03-238515Actual
30267334.002024-08-228513Actual
7103122.002022-10-238515Actual
393771255.502025-04-218573Actual
855540.002022-11-238556Budget
2199097.002023-12-218536Actual
1299480.002023-03-238546Budget
2958781.002024-07-228566Actual
999670.002022-12-218528Budget
18571335.002023-09-228513Actual
4856167.002022-08-238515Actual
1621965.652023-06-2385111Actual
27459254.122024-05-228528Actual
32342134.802024-09-2185612Actual
17159101.082023-07-238528Actual
1186770.002023-02-208546Actual
19634176.002023-10-238563Actual
1535561.402023-05-2385611Actual
393891569.902025-04-218577Actual
6511144.002022-09-228567Actual
2093465.002023-11-238516Actual
17924.002022-04-228573Actual
32730234.002024-10-228515Actual
1662779.002023-07-238573Actual
1064737.002023-01-218526Actual
1630139.062023-06-2385411Actual
163290.002022-05-238516Budget
32637395.002024-10-228514Actual
1751013.532023-07-2385612Actual
279923.002022-06-238526Actual
22225235.932023-12-218518Actual
2848120.002022-06-238536Actual
2139645.442023-11-2385311Actual
2787162.662024-05-2285113Actual
15716116.002023-06-238515Actual
899114.002022-04-228567Actual
3446427.362024-11-2285511Actual
16570169.002023-07-238563Actual
1426511.402023-04-2285211Actual
439080.002022-07-238528Budget
626470.002022-09-228546Budget
393801457.802025-04-218574Actual
3668653.952025-01-2185211Actual
9267100.002022-12-218564Budget
11066235.932023-01-218518Actual
3219085.872024-09-2185411Actual
2893219.912024-06-2285212Actual
326860.002022-06-238528Budget
1304150.002023-03-238556Budget
37595282.002025-02-208517Actual
3901359.272025-03-2385311Actual
332870.002022-06-238568Budget
20101206.002023-10-238517Actual
12772101.002023-03-238565Actual
31606223.002024-09-218515Actual
26781129.322024-04-2185613Actual
392040.002022-07-238526Budget
31157102.892024-08-2285112Actual
6042131.002022-09-228565Actual
795970.002022-11-238563Budget
524789.002022-08-238566Actual
134791562.202023-04-218575Actual
38455202.002025-03-238515Actual
294140.002022-06-238556Budget
1492190.002022-05-238515Actual
287100.002022-04-228564Budget
31099101.822024-08-2285611Actual
3326056.082024-10-2285211Actual
3750557.002025-02-208556Actual
31219150.762024-08-2285612Actual
1963200.002022-05-238517Budget
2952870.002024-07-228546Actual
35295285.002024-12-218517Actual
7104100.002022-10-238515Budget
1446811.402023-04-2285612Actual
2204234.002023-12-218556Actual
1736011.402023-07-2385511Actual
509106.002022-04-228516Actual
1995988.002023-10-238536Actual
1079055.002023-01-218556Actual
26838276.002024-05-228513Actual
3408674.002024-11-228566Actual
2405654.002024-02-208566Actual
20749192.002023-11-238514Actual
1730120.002022-05-238536Actual
12052150.002023-02-208517Actual
663980.002022-09-228528Budget
3582764.412024-12-2185113Actual
3512536.002024-12-218526Actual
669980.002022-09-228568Budget
154137.142023-05-2385112Actual
1669099.002023-07-238564Actual
39392690.102025-04-218578Actual
2394414.002024-02-208526Actual
1084892.002023-01-218566Actual
144373.952023-04-2285212Actual
1975392.002023-10-238564Actual
8694144.002022-11-238517Actual
6590100.002022-09-228518Budget
1727920.972023-07-2385211Actual
2193561.002023-12-218516Actual
2847100.002022-06-238536Budget
3141110.002022-06-238567Actual
3561714.592024-12-2185511Actual
738674.002022-10-238546Actual
23611264.002024-02-208513Actual
36566173.812025-01-218528Actual
21128156.002023-11-238517Actual
2672160.902024-04-2185113Actual
33140167.752024-10-228528Actual
24641298.002024-03-228513Actual
2843389.002024-06-228566Actual
3068047.002024-08-228556Actual
55630.002022-04-228526Budget
1244361.002023-03-238563Actual
31754114.002024-09-218536Actual
1554100.002022-05-238565Budget
2672100.002022-06-238565Budget
5900100.002022-09-228564Budget
13510273.002023-04-228513Actual
1689684.002023-07-238536Actual
953041.002022-12-218526Actual
3079200.002022-06-238517Budget
2096124.002023-11-238526Actual
25952161.002024-04-218565Actual
1529427.362023-05-2385311Actual
2955445.002024-07-228556Actual
1396170.002023-04-228566Actual
2269969.002024-01-218573Actual
20194261.692023-10-238518Actual
38866143.512025-03-238528Actual
214509.272023-11-2385511Actual
6965176.002022-10-238514Actual
782085.932022-10-238568Actual
70044.002022-04-228556Actual
1559548.002023-06-238573Actual
36155250.002025-01-218515Actual
2808073.002024-06-228573Actual
25735170.002024-04-218563Actual
31336127.572024-08-2285613Actual
2157511.402023-11-2385612Actual
4264100.002022-07-238567Budget
8756135.002022-11-238567Actual
23824143.002024-02-208515Actual
368138.002022-04-228515Actual
401670.002022-07-238546Budget
12710200.002023-03-238515Budget
2645534.802024-04-2185211Actual
17927100.002023-08-238536Actual
17131251.092023-07-238518Actual
557380.002022-08-238568Budget
33947106.002024-11-228516Actual
3793164.002022-07-238565Actual
2023121.002022-05-238567Actual
612090.002022-09-228516Budget
38958128.422025-03-2385111Actual
9949100.002022-12-218518Budget
36190166.002025-01-218565Actual
4449125.332022-07-238568Actual
2305276.002024-01-218566Actual
743331.002022-10-238556Actual
11067100.002023-01-218518Budget
9206202.002022-12-218514Actual
8462112.002022-11-238536Actual
20664177.002023-11-238563Actual
3745397.002025-02-208536Actual
3118535.872024-08-2285212Actual
2875869.912024-06-2285311Actual
33468136.932024-10-2285612Actual
16099273.812023-06-238518Actual
962670.002022-12-218546Budget
33112340.482024-10-228518Actual
1477198.002023-05-238565Actual
1387667.002023-04-228536Actual
1299589.002023-03-238546Actual
518840.002022-08-238556Budget
256531012.202024-04-208573Actual
1787291.002023-08-238516Actual
15538158.002023-06-238563Actual
12947100.002023-03-238536Budget
2432448.632024-02-2085111Actual
21877100.002023-12-218565Actual
565390.002022-09-228513Budget
691630.002022-10-238573Budget
1169113.002022-05-238513Actual
894170.002022-11-238568Budget
743440.002022-10-238556Budget
3632972.002025-01-218546Actual
8835185.932022-11-238518Actual
6638108.662022-09-228528Actual
499792.002022-08-238516Actual
10696100.002023-01-218536Budget
3285027.002024-10-228526Actual
2497316.002024-03-228526Actual
637090.002022-09-228566Budget
39402-2414.802025-04-2185712Actual
2881217.782024-06-2285511Actual
30573100.002024-08-228516Actual
1934017.782023-09-2285311Actual
3005920.972024-07-2285212Actual
30983117.782024-08-2285111Actual
2134149.702023-11-2385111Actual
12631100.002023-03-238564Budget
1890330.002023-09-228526Actual
1898333.002023-09-228556Actual
3065457.002024-08-228546Actual
19811131.002023-10-238515Actual
3172631.002024-09-218526Actual
3402875.002024-11-228546Actual
7572200.002022-10-238517Budget
631140.002022-09-228556Actual
2997394.382024-07-2285611Actual
2301953.002024-01-218556Actual
3180648.002024-09-218556Actual
19107207.002023-09-228567Actual
11440200.002023-02-208514Budget
458960.002022-08-238563Budget
1739464.592023-07-2385611Actual
13632133.002023-04-228514Actual
2332250.762024-01-2185111Actual
30302193.002024-08-228563Actual
177779.002022-05-238546Actual
174525.012023-07-2385112Actual
23202228.362024-01-218518Actual
18818147.002023-09-228565Actual
1532141.192023-05-2385411Actual
10927200.002023-01-218517Budget
2355410.332024-01-2185612Actual
11254127.002023-02-208513Actual
3397432.002024-11-228526Actual
29084124.062024-06-2285613Actual
5574114.722022-08-238568Actual
1467891.002023-05-238564Actual
894284.422022-11-238568Actual
1131560.002023-02-208563Budget
2391790.002024-02-208516Actual
2944790.002024-07-228516Actual
1589052.002023-06-238546Actual
1059896.002023-01-218516Actual
3169999.002024-09-218516Actual
738770.002022-10-238546Budget
2615253.002024-04-218566Actual
729040.002022-10-238526Budget
38154113.532025-02-2085213Actual
15623146.002023-06-238514Actual
5386109.002022-08-238567Actual
29737384.422024-07-228518Actual
18161231.392023-08-238518Actual
2479583.002024-03-228564Actual
205413.952023-10-2385212Actual
6512100.002022-09-228567Budget
182435.002022-05-238556Actual
1186680.002023-02-208546Budget
21283135.932023-11-238568Actual
15751130.002023-06-238565Actual
33054222.002024-10-228567Actual
6591213.212022-09-228518Actual
11115114.722023-01-218528Actual
16535287.002023-07-238513Actual
27551143.312024-05-2285111Actual
1019771.002023-01-218563Actual
14525236.002023-05-238513Actual
2648240.122024-04-2185311Actual
26958298.002024-05-228514Actual
32963103.002024-10-228566Actual
3786294.382025-02-2085311Actual
8144100.002022-11-238564Budget
26246198.002024-04-218567Actual
256591861.702024-04-208575Actual
3327123.812022-06-238568Actual
28293109.002024-06-228516Actual
3405449.002024-11-228556Actual
3833451.002025-03-238573Actual
1729100.002022-05-238536Budget
28490356.002024-06-228517Actual
130420.002022-05-238573Budget
1694836.002023-07-238556Actual
33232148.632024-10-2285111Actual
3854885.002025-03-238516Actual
3970109.002022-07-238536Actual
29354234.002024-07-228515Actual
29799208.662024-07-228568Actual
861489.002022-11-238566Actual
34297175.332024-11-228568Actual
406446.002022-07-238556Actual
13322100.002023-03-238518Budget
275090.002022-06-238516Budget
23646145.002024-02-208563Actual
10383100.002023-01-218564Budget
2988532.672024-07-2285211Actual
13182200.002023-03-238517Budget
69940.002022-04-228556Budget
17073135.002023-07-238567Actual
23766134.002024-02-208564Actual
504540.002022-08-238526Budget
3565092.252024-12-2185611Actual
32765226.002024-10-228565Actual
3559068.852024-12-2185411Actual
35708108.212024-12-2185112Actual
803726.002022-11-238573Actual
841240.002022-11-238526Budget
1230180.002023-02-208568Budget
26367178.362024-04-218568Actual
16006205.002023-06-238517Actual
9579111.002022-12-218536Actual

Generated 2025-05-22 05:40:32.374 UTC