[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 686  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2541126.292024-03-2085311Actual
29857147.572024-07-2085111Actual
14055190.002023-04-208567Actual
7025130.002022-10-218564Actual
3443776.292024-11-2085411Actual
289480.002022-06-218546Budget
18068214.002023-08-218517Actual
551380.002022-08-218528Budget
1589052.002023-06-218546Actual
33762301.002024-11-208514Actual
1526710.332023-05-2185211Actual
2952870.002024-07-208546Actual
3326056.082024-10-2085211Actual
3676734.802025-01-1985511Actual
3213665.652024-09-1985211Actual
130517.002022-05-218573Actual
1998555.002023-10-218546Actual
25822216.002024-04-198514Actual
1529427.362023-05-2185311Actual
3441082.682024-11-2085311Actual
1975392.002023-10-218564Actual
24641298.002024-03-208513Actual
134852463.302023-04-198577Actual
1197280.002023-02-188566Budget
789991.002022-11-218513Actual
11581163.002023-02-188515Actual
17721109.002023-08-218564Actual
1485629.002023-05-218526Actual
31930249.002024-09-198567Actual
3868894.002025-03-218566Actual
2301953.002024-01-198556Actual
1942755.022023-09-2085611Actual
15026236.002023-05-218517Actual
1751013.532023-07-2185612Actual
8882108.662022-11-218528Actual
26958298.002024-05-208514Actual
1553105.002022-05-218565Actual
37340198.002025-02-188565Actual
2502753.002024-03-208546Actual
5385100.002022-08-218567Budget
22607281.002024-01-198513Actual
1027529.002023-01-198573Actual
20255178.362023-10-218568Actual
3328760.332024-10-2085311Actual
27813168.852024-05-2085612Actual
21877100.002023-12-198565Actual
3488475.002024-12-198573Actual
14020158.002023-04-208517Actual
557380.002022-08-218568Budget
1376194.002023-04-208565Actual
2477228.002022-06-218514Actual
3854885.002025-03-218516Actual
35944246.002025-01-198513Actual
393831522.902025-04-198575Actual
14115270.782023-04-208518Actual
144107.142023-04-2085112Actual
2039540.122023-10-2185411Actual
8085205.002022-11-218514Actual
509494.002022-08-218536Actual
30093139.062024-07-2085612Actual
215060.002022-05-218528Budget
32460113.532024-09-1985613Actual
565390.002022-09-208513Budget
36248120.002025-01-198516Actual
5093100.002022-08-218536Budget
775870.002022-10-218528Budget
134731687.502023-04-198573Actual
2343111.402024-01-1985511Actual
1698178.002023-07-218566Actual
12381100.002023-03-218513Budget
2902497.742024-06-2085113Actual
2840055.002024-06-208556Actual
9346131.002022-12-198515Actual
21221316.242023-11-218518Actual
7710181.392022-10-218518Actual
15181132.902023-05-218568Actual
3221243.512022-06-218518Actual
35708108.212024-12-1985112Actual
29644306.002024-07-208517Actual
5840223.002022-09-208514Actual
13243141.002023-03-218567Actual
1928565.652023-09-2085111Actual
3865560.002025-03-218556Actual
1224178.362023-02-188528Actual
2391790.002024-02-188516Actual
1684188.002023-07-218516Actual
663980.002022-09-208528Budget
2036817.782023-10-2185311Actual
2293917.002024-01-198526Actual
2355410.332024-01-1985612Actual
9870100.002022-12-198567Budget
2615253.002024-04-198566Actual
27606102.892024-05-2085311Actual
26306432.912024-04-198518Actual
1396170.002023-04-208566Actual
894284.422022-11-218568Actual
31988382.912024-09-198518Actual
1797929.002023-08-218556Actual
1019771.002023-01-198563Actual
37092349.002025-02-188513Actual
1387667.002023-04-208536Actual
37035125.822025-01-1985613Actual
2402451.002024-02-188556Actual
2601250.002024-04-198516Actual
30210124.062024-07-2085613Actual
2508676.002024-03-208566Actual
899114.002022-04-208567Actual
23202228.362024-01-198518Actual
3340681.612024-10-2085112Actual
1392841.002023-04-208556Actual
401781.002022-07-218546Actual
1285186.002023-03-218516Actual
2093465.002023-11-218516Actual
571560.002022-09-208563Budget
164473.952023-06-2185212Actual
15751130.002023-06-218565Actual
75990.002022-04-208566Budget
509106.002022-04-208516Actual
2004462.002023-10-218566Actual
1139317.002023-02-188573Actual
13322100.002023-03-218518Budget
2435220.972024-02-1885211Actual
12192196.542023-02-188518Actual
27931194.242024-05-2085613Actual
26246198.002024-04-198567Actual
1299480.002023-03-218546Budget
6041100.002022-09-208565Budget
3065457.002024-08-208546Actual
177680.002022-05-218546Budget
1496964.002023-05-218566Actual
579234.002022-09-208573Actual
2955445.002024-07-208556Actual
3635556.002025-01-198556Actual
162479.272023-06-2185211Actual
34498134.802024-11-2085611Actual
1939423.102023-09-2085511Actual
1895743.002023-09-208546Actual
29261308.002024-07-208514Actual
1382187.002023-04-208516Actual
3225082.682024-09-1985611Actual
27694100.762024-05-2085611Actual
35005268.002024-12-198515Actual
3918744.382025-03-2185212Actual
10520100.002023-01-198565Budget
1662779.002023-07-218573Actual
26838276.002024-05-208513Actual
3343419.912024-10-2085212Actual
2024100.002022-05-218567Budget
13432154.112023-03-218568Actual
194853.952023-09-2085112Actual
6449211.002022-09-208517Actual
841344.002022-11-218526Actual
32637395.002024-10-208514Actual
174525.012023-07-2185112Actual
616843.002022-09-208526Actual
1064640.002023-01-198526Budget
38490234.002025-03-218565Actual
31896297.002024-09-198517Actual
1186770.002023-02-188546Actual
32517275.002024-10-208513Actual
1139230.002023-02-188573Budget
24676178.002024-03-208563Actual
1686822.002023-07-218526Actual
23144206.002024-01-198567Actual
183899.272023-08-2185511Actual
28645172.302024-06-208568Actual
3906713.532025-03-2185511Actual
1730120.002022-05-218536Actual
163388.002022-05-218516Actual
2290100.002022-06-218513Budget
5980164.002022-09-208515Actual
2332250.762024-01-1985111Actual
8223100.002022-11-218515Budget
1993129.002023-10-218526Actual
164208.212023-06-2185112Actual
2609345.002024-04-198546Actual
850963.002022-11-218546Actual
3520541.002024-12-198556Actual
3005920.972024-07-2085212Actual
1833530.552023-08-2185311Actual
915930.002022-12-198573Budget
7572200.002022-10-218517Budget
164788.212023-06-2185612Actual
36190166.002025-01-198565Actual
3221728.422024-09-1985511Actual
16127125.332023-06-218528Actual
5386109.002022-08-218567Actual
5900100.002022-09-208564Budget
1621965.652023-06-2185111Actual
22820138.002024-01-198515Actual
3671370.972025-01-1985311Actual
10695112.002023-01-198536Actual
6965176.002022-10-218514Actual
3679979.482025-01-1985611Actual
2650937.992024-04-1985411Actual
15716116.002023-06-218515Actual
10988142.002023-01-198567Actual
10927200.002023-01-198517Budget
24853114.002024-03-208515Actual
188590.002022-05-218566Budget
3594200.002022-07-218514Budget
1429241.192023-04-2085311Actual
20664177.002023-11-218563Actual
30515193.002024-08-208565Actual
1304262.002023-03-218556Actual
2340442.252024-01-1985411Actual
2405654.002024-02-188566Actual
15658112.002023-06-218564Actual
3739893.002025-02-188516Actual
1299589.002023-03-218546Actual
1435242.252023-04-2085611Actual
19811131.002023-10-218515Actual
38900190.482025-03-218568Actual
2837471.002024-06-208546Actual
256681156.002024-04-188578Actual
1252138.002023-03-218573Actual
27431343.512024-05-208518Actual
17073135.002023-07-218567Actual
12568184.002023-03-218514Actual
12710200.002023-03-218515Budget
12193100.002023-02-188518Budget
28490356.002024-06-208517Actual
840142.002022-04-208517Actual
12569200.002023-03-218514Budget
31428172.002024-09-198563Actual
227174.002022-04-208514Actual
2101564.002023-11-218546Actual
33585190.732024-10-2085613Actual
861489.002022-11-218566Actual
2239936.932023-12-1985311Actual
33947106.002024-11-208516Actual
18818147.002023-09-208565Actual
2947430.002024-07-208526Actual
69940.002022-04-208556Budget
3293040.002024-10-208556Actual
1836230.552023-08-2185411Actual
35769180.552024-12-1985612Actual
38185213.542025-02-1885613Actual
367200.002022-04-208515Budget
38838376.852025-03-218518Actual
32400111.782024-09-1985113Actual
3638883.002025-01-198566Actual
17159101.082023-07-218528Actual
10323174.002023-01-198514Actual
39221168.852025-03-2185612Actual
7242100.002022-10-218516Budget
626470.002022-09-208546Budget
16535287.002023-07-218513Actual
26873225.002024-05-208563Actual
2104146.002023-11-218556Actual
38866143.512025-03-218528Actual
458960.002022-08-218563Budget
20842142.002023-11-218515Actual
1172290.002023-02-188516Budget
2172334.002023-12-198573Actual
27338265.002024-05-208517Actual
5326200.002022-08-218517Budget
795872.002022-11-218563Actual
691726.002022-10-218573Actual
5464276.842022-08-218518Actual
2479583.002024-03-208564Actual
980100.002022-04-208518Budget
605100.002022-04-208536Budget
9266157.002022-12-198564Actual
3331458.212024-10-2085411Actual
11254127.002023-02-188513Actual
29296178.002024-07-208564Actual
4203200.002022-07-218517Budget
30573100.002024-08-208516Actual
255835.012024-03-2085212Actual
1669099.002023-07-218564Actual
5574114.722022-08-218568Actual
2614160.002022-06-218515Actual
3657100.002022-07-218564Budget
3927997.742025-03-2185113Actual
3035975.002024-08-208573Actual
35416173.812024-12-198528Actual
5979200.002022-09-208515Budget
37127233.002025-02-188563Actual
999670.002022-12-198528Budget
7164126.002022-10-218565Actual
34355173.102024-11-2085111Actual
354630.002022-07-218573Budget
18161231.392023-08-218518Actual
34002116.002024-11-208536Actual
406340.002022-07-218556Budget
9980.002022-04-208563Budget
9403148.002022-12-198565Actual
3556370.972024-12-1985311Actual
168030.002022-05-218526Budget
3455687.992024-11-2085112Actual
3793164.002022-07-218565Actual
226200.002022-04-208514Budget
3216375.232024-09-1985311Actual
36918120.972025-01-1985612Actual
18222167.752023-08-218568Actual
122780.002022-05-218563Budget
2881217.782024-06-2085511Actual
1285090.002023-03-218516Budget
1059990.002023-01-198516Budget
738674.002022-10-218546Actual
195439.272023-09-2085612Actual
33553118.802024-10-2085213Actual
14644168.002023-05-218514Actual
2848120.002022-06-218536Actual
2148442.252023-11-2185611Actual
26334185.932024-04-198528Actual
2497316.002024-03-208526Actual
1027430.002023-01-198573Budget
1689684.002023-07-218536Actual
749380.002022-10-218566Budget
1087101.082022-04-208568Actual
1491200.002022-05-218515Budget
287100.002022-04-208564Budget
1131471.002023-02-188563Actual
1544613.532023-05-2185612Actual
1491051.002023-05-218546Actual
1795345.002023-08-218546Actual
245257.142024-02-1885112Actual
35450205.632024-12-198568Actual
275090.002022-06-218516Budget
2808073.002024-06-208573Actual
30302193.002024-08-208563Actual
2446767.782024-02-1885611Actual
17924.002022-04-208573Actual
18103126.002023-08-218567Actual
21843155.002023-12-198515Actual
2207571.002023-12-198566Actual
23824143.002024-02-188515Actual
3405449.002024-11-208556Actual
691630.002022-10-218573Budget
35040157.002024-12-198565Actual
102860.002022-04-208528Budget
2671160.002022-06-218565Actual
30422248.002024-08-208564Actual
39386-105.002025-04-198576Actual
466630.002022-08-218573Budget
631140.002022-09-208556Actual
17567317.002023-08-218513Actual
1337070.002023-03-218528Budget
1446811.402023-04-2085612Actual
17193146.542023-07-218568Actual
1005870.002022-12-198568Budget
11255100.002023-02-188513Budget
15538158.002023-06-218563Actual
967340.002022-12-198556Budget
12114110.002023-02-188567Actual
2603917.002024-04-198526Actual
1830811.402023-08-2185211Actual
7103122.002022-10-218515Actual
25673-4182.202024-04-1885711Actual
2237228.422023-12-1985211Actual
2072140.002023-11-218573Actual
1111470.002023-01-198528Budget
3408674.002024-11-208566Actual
10322200.002023-01-198514Budget
294247.002022-06-218556Actual
3172631.002024-09-198526Actual
1230180.002023-02-188568Budget
4124110.002022-07-218566Actual
28200211.002024-06-208515Actual
571466.002022-09-208563Actual
29502122.002024-07-208536Actual
20194261.692023-10-218518Actual
973080.002022-12-198566Budget
782085.932022-10-218568Actual
33112340.482024-10-208518Actual
2893219.912024-06-2085212Actual
33797194.002024-11-208564Actual
2505327.002024-03-208556Actual
3736133.002022-07-218515Actual
524789.002022-08-218566Actual
3873103.002022-07-218516Actual
981219.272022-04-208518Actual
29141317.002024-07-208513Actual
6512100.002022-09-208567Budget
10382108.002023-01-198564Actual
3735200.002022-07-218515Budget
3812790.732025-02-1885113Actual
2299348.002024-01-198546Actual
3509881.002024-12-198516Actual
3060048.002024-08-208526Actual
18606162.002023-09-208563Actual
25298149.572024-03-208568Actual

Generated 2025-05-21 02:37:53.791 UTC