[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 693  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
900100.002022-05-038567Budget
3582764.412025-01-0185113Actual
10057131.392023-01-018568Actual
3854885.002025-04-038516Actual
3657100.002022-08-038564Budget
1074280.002023-02-018546Budget
32050202.602024-10-028568Actual
3857548.002025-04-038526Actual
1964152.002022-06-038517Actual
23109180.002024-02-018517Actual
962670.002023-01-018546Budget
33553118.802024-11-0285213Actual
20842142.002023-12-048515Actual
637164.002022-10-038566Actual
5464276.842022-09-038518Actual
908070.002023-01-018563Budget
17814134.002023-09-038565Actual
37807110.342025-03-0385111Actual
2290100.002022-07-048513Budget
1084892.002023-02-018566Actual
14177134.422023-05-038568Actual
26873225.002024-06-028563Actual
1429241.192023-05-0385311Actual
3742531.002025-03-038526Actual
504440.002022-09-038526Actual
35708108.212025-01-0185112Actual
524789.002022-09-038566Actual
287100.002022-05-038564Budget
4203200.002022-08-038517Budget
3898659.272025-04-0385211Actual
1797929.002023-09-038556Actual
3791613.532025-03-0385511Actual
2672160.902024-05-0285113Actual
235228.212024-02-0185112Actual
22253119.272024-01-018528Actual
1027529.002023-02-018573Actual
24641298.002024-04-028513Actual
1895743.002023-10-038546Actual
1842339.062023-09-0385611Actual
3556370.972025-01-0185311Actual
16783147.002023-08-038565Actual
30515193.002024-09-028565Actual
195439.272023-10-0385612Actual
1139317.002023-03-038573Actual
36248120.002025-02-018516Actual
967434.002023-01-018556Actual
28235204.002024-07-038565Actual
17820.002022-05-038573Budget
9870100.002023-01-018567Budget
29296178.002024-08-028564Actual
514152.002022-09-038546Actual
23264123.812024-02-018568Actual
35040157.002025-01-018565Actual
10519117.002023-02-018565Actual
29644306.002024-08-028517Actual
3328760.332024-11-0285311Actual
20784116.002023-12-048564Actual
3103894.382024-09-0285311Actual
3148569.002024-10-028573Actual
15751130.002023-07-048565Actual
242820.002022-07-048573Budget
1491200.002022-06-038515Budget
6512100.002022-10-038567Budget
1376194.002023-05-038565Actual
2234465.652024-01-0185111Actual
2201660.002024-01-018546Actual
55630.002022-05-038526Budget
2101564.002023-12-048546Actual
3679979.482025-02-0185611Actual
177779.002022-06-038546Actual
2134149.702023-12-0485111Actual
17721109.002023-09-038564Actual
2142343.312023-12-0485411Actual
9345100.002023-01-018515Budget
32552167.002024-11-028563Actual
256591861.702024-05-018575Actual
30891166.242024-09-028528Actual
2098992.002023-12-048536Actual
31641212.002024-10-028565Actual
524690.002022-09-038566Budget
168030.002022-06-038526Budget
122682.002022-06-038563Actual
174525.012023-08-0385112Actual
31896297.002024-10-028517Actual
12113100.002023-03-038567Budget
18691176.002023-10-038514Actual
16161187.452023-07-048568Actual
3446427.362024-12-0385511Actual
28023203.002024-07-038563Actual
2778022.042024-06-0285212Actual
38838376.852025-04-038518Actual
1901575.002023-10-038566Actual
1975392.002023-11-038564Actual
35944246.002025-02-018513Actual
25236295.032024-04-028518Actual
1117580.002023-02-018568Budget
3068047.002024-09-028556Actual
3405449.002024-12-038556Actual
626470.002022-10-038546Budget
6700119.272022-10-038568Actual
571466.002022-10-038563Actual
637090.002022-10-038566Budget
2136928.422023-12-0485211Actual
631140.002022-10-038556Actual
34264225.332024-12-038528Actual
2446767.782024-03-0285611Actual
13666123.002023-05-038564Actual
3000104.002022-07-048566Actual
499792.002022-09-038516Actual
3106577.362024-09-0285411Actual
37035125.822025-02-0185613Actual
37247253.002025-03-038564Actual
27694100.762024-06-0285611Actual
11820100.002023-03-038536Budget
9869111.002023-01-018567Actual
18725109.002023-10-038564Actual
1627429.482023-07-0485311Actual
1583615.002023-07-048526Actual
25298149.572024-04-028568Actual
2878577.362024-07-0385411Actual
24888118.002024-04-028565Actual
39386-105.002025-05-028576Actual
7631100.002022-11-038567Budget
36918120.972025-02-0185612Actual
32016205.632024-10-028528Actual
26781129.322024-05-0285613Actual
12381100.002023-04-038513Budget
5840223.002022-10-038514Actual
19072212.002023-10-038517Actual
13322100.002023-04-038518Budget
3906713.532025-04-0385511Actual
25673-4182.202024-05-0185711Actual
33526108.272024-11-0285113Actual
20194261.692023-11-038518Actual
13371117.752023-04-038528Actual
25264143.512024-04-028528Actual
215060.002022-06-038528Budget
31606223.002024-10-028515Actual
31988382.912024-10-028518Actual
2642782.682024-05-0285111Actual
32342134.802024-10-0285612Actual
4343175.332022-08-038518Actual
16535287.002023-08-038513Actual
1078950.002023-02-018556Budget
28611181.392024-07-038528Actual
393831522.902025-05-028575Actual
35330236.002025-01-018567Actual
8461100.002022-12-048536Budget
214509.272023-12-0485511Actual
33232148.632024-11-0285111Actual
1993129.002023-11-038526Actual
2391790.002024-03-028516Actual
452990.002022-09-038513Actual
20255178.362023-11-038568Actual
9020100.002023-01-018513Budget
11582200.002023-03-038515Budget
4342100.002022-08-038518Budget
23202228.362024-02-018518Actual
183899.272023-09-0385511Actual
354630.002022-08-038573Budget
14055190.002023-05-038567Actual
2611938.002024-05-028556Actual
1197280.002023-03-038566Budget
26367178.362024-05-028568Actual
32427180.202024-10-0285213Actual
2193561.002024-01-018516Actual
35854134.592025-01-0185213Actual
1526710.332023-06-0385211Actual
25822216.002024-05-028514Actual
34947232.002025-01-018564Actual
3071371.002024-09-028566Actual
2148442.252023-12-0485611Actual
1830811.402023-09-0385211Actual
2104146.002023-12-048556Actual
163388.002022-06-038516Actual
789991.002022-12-048513Actual
10462200.002023-02-018515Budget
2832027.002024-07-038526Actual
1692257.002023-08-038546Actual
3862962.002025-04-038546Actual
3334891.192024-11-0285611Actual
6964200.002022-11-038514Budget
32878104.002024-11-028536Actual
36976132.832025-02-0185113Actual
3079200.002022-07-048517Budget
3408674.002024-12-038566Actual
17602190.002023-09-038563Actual
973080.002023-01-018566Budget
255835.012024-04-0285212Actual
5901107.002022-10-038564Actual
30267334.002024-09-028513Actual
6590100.002022-10-038518Budget
242928.002022-07-048573Actual
20222141.992023-11-038528Actual
4777100.002022-09-038564Budget
2199097.002024-01-018536Actual
1789925.002023-09-038526Actual
195125.012023-10-0385212Actual
2332250.762024-02-0185111Actual
1689684.002023-08-038536Actual
1523964.592023-06-0385111Actual
2535100.002022-07-048564Budget
30863476.852024-09-028518Actual
8224147.002022-12-048515Actual
3794100.002022-08-038565Budget
1304150.002023-04-038556Budget
6511144.002022-10-038567Actual
12948103.002023-04-038536Actual
1059990.002023-02-018516Budget
4714200.002022-09-038514Budget
10696100.002023-02-018536Budget
466630.002022-09-038573Budget
2787162.662024-06-0285113Actual
452890.002022-09-038513Budget
11115114.722023-02-018528Actual
2722285.002024-06-028546Actual
27551143.312024-06-0285111Actual
225173.952024-01-0185112Actual
683882.002022-11-038563Actual
1736011.402023-08-0385511Actual
27373212.002024-06-028567Actual
340690.002022-08-038513Budget
33762301.002024-12-038514Actual
30302193.002024-09-028563Actual
2671160.002022-07-048565Actual
27459254.122024-06-028528Actual
908169.002023-01-018563Actual
1795345.002023-09-038546Actual
439080.002022-08-038528Budget
2301953.002024-02-018556Actual
7340111.002022-11-038536Actual
1131471.002023-03-038563Actual
24761176.002024-04-028514Actual
22820138.002024-02-018515Actual
16748149.002023-08-038515Actual
19811131.002023-11-038515Actual
3290477.002024-11-028546Actual
2923377.002024-08-028573Actual
24853114.002024-04-028515Actual
25700234.002024-05-028513Actual
33174205.632024-11-028568Actual
1928565.652023-10-0385111Actual
31393322.002024-10-028513Actual
28490356.002024-07-038517Actual
32672238.002024-11-028564Actual
39101117.782025-04-0385611Actual
518751.002022-09-038556Actual
2042223.102023-11-0385511Actual
205147.142023-11-0385112Actual
32823115.002024-11-028516Actual
6779124.002022-11-038513Actual
22132178.002024-01-018517Actual
15026236.002023-06-038517Actual
2139645.442023-12-0485311Actual
35153105.002025-01-018536Actual
1729100.002022-06-038536Budget
188471.002022-06-038566Actual
1172290.002023-03-038516Budget
184819.272023-09-0385112Actual
738674.002022-11-038546Actual
279830.002022-07-048526Budget
2370334.002024-03-028573Actual
2239936.932024-01-0185311Actual
9403148.002023-01-018565Actual
1244260.002023-04-038563Budget
392151.002022-08-038526Actual
616843.002022-10-038526Actual
3812790.732025-03-0385113Actual
3561714.592025-01-0185511Actual
23731179.002024-03-028514Actual
458859.002022-09-038563Actual
1730628.422023-08-0385311Actual
2613200.002022-07-048515Budget
18068214.002023-09-038517Actual
1446811.402023-05-0385612Actual
35508116.722025-01-0185111Actual
38362360.002025-04-038514Actual
8286112.002022-12-048565Actual
11503100.002023-03-038564Budget
9949100.002023-01-018518Budget
34792300.002025-01-018513Actual
393801457.802025-05-028574Actual
3062897.002024-09-028536Actual
3927997.742025-04-0385113Actual
75990.002022-05-038566Budget
3065457.002024-09-028546Actual
2296783.002024-02-018536Actual
499690.002022-09-038516Budget
3517964.002025-01-018546Actual
1064640.002023-02-018526Budget
2335032.672024-02-0185211Actual
34827179.002025-01-018563Actual
2337736.932024-02-0185311Actual
3747981.002025-03-038546Actual
663980.002022-10-038528Budget
29354234.002024-08-028515Actual
18222167.752023-09-038568Actual
612185.002022-10-038516Actual
3632972.002025-02-018546Actual
168139.002022-06-038526Actual
24113200.002024-03-028517Actual
29051185.472024-07-0385213Actual
28645172.302024-07-038568Actual
3635556.002025-02-018556Actual
3735200.002022-08-038515Budget
557380.002022-09-038568Budget
3793164.002022-08-038565Actual
775993.512022-11-038528Actual
3736133.002022-08-038515Actual
26211256.002024-05-028517Actual
13323231.392023-04-038518Actual
26748181.962024-05-0285213Actual
2724840.002024-06-028556Actual
2204234.002024-01-018556Actual
2993982.682024-08-0285411Actual
2884679.482024-07-0385611Actual
102860.002022-05-038528Budget
2500197.002024-04-028536Actual
3794998.632025-03-0385611Actual
265368.212024-05-0285511Actual
28108395.002024-07-038514Actual
12710200.002023-04-038515Budget
2001135.002023-11-038556Actual
3865560.002025-04-038556Actual
20101206.002023-11-038517Actual
36480232.002025-02-018567Actual
2397293.002024-03-028536Actual
5841200.002022-10-038514Budget
36097227.002025-02-018564Actual
34618158.212024-12-0385612Actual
39407-1957.702025-05-0285713Actual
34002116.002024-12-038536Actual
14736155.002023-06-038515Actual
401781.002022-08-038546Actual
1586492.002023-07-048536Actual
9980.002022-05-038563Budget
13244100.002023-04-038567Budget
30480211.002024-09-028515Actual
3970109.002022-08-038536Actual
2443310.332024-03-0285511Actual
9346131.002023-01-018515Actual
7572200.002022-11-038517Budget
2477228.002022-07-048514Actual
39402-2414.802025-05-0285712Actual
1390256.002023-05-038546Actual
34735113.532024-12-0385613Actual
23611264.002024-03-028513Actual
6965176.002022-11-038514Actual
3080198.002022-07-048517Actual
3674066.722025-02-0185411Actual
1580981.002023-07-048516Actual
1939423.102023-10-0385511Actual
1733344.382023-08-0385411Actual
2293917.002024-02-018526Actual
25952161.002024-05-028565Actual
8694144.002022-12-048517Actual
8085205.002022-12-048514Actual
36303116.002025-02-018536Actual
38242300.002025-04-038513Actual
130517.002022-06-038573Actual
25665956.602024-05-018577Actual
7024100.002022-11-038564Budget
37749237.452025-03-038568Actual
18571335.002023-10-038513Actual
2763379.482024-06-0285411Actual
23824143.002024-03-028515Actual
30925249.572024-09-028568Actual
30805220.002024-09-028567Actual
1482974.002023-06-038516Actual
36566173.812025-02-018528Actual
803630.002022-12-048573Budget
1299589.002023-04-038546Actual
1936731.612023-10-0385411Actual
2843389.002024-07-038566Actual
9997157.142023-01-018528Actual
1801167.002023-09-038566Actual
38958128.422025-04-0385111Actual
39040101.822025-04-0385411Actual
1074394.002023-02-018546Actual
980100.002022-05-038518Budget
38455202.002025-04-038515Actual
30770287.002024-09-028517Actual
1343180.002023-04-038568Budget
5093100.002022-09-038536Budget

Generated 2025-06-03 02:58:37.250 UTC