[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 694  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
215428.212023-12-0585112Actual
605100.002022-05-048536Budget
9997157.142023-01-028528Actual
2606780.002024-05-038536Actual
39392690.102025-05-038578Actual
28293109.002024-07-048516Actual
15181132.902023-06-048568Actual
2242643.312024-01-0285411Actual
27083157.002024-06-038565Actual
3750557.002025-03-048556Actual
1079055.002023-02-028556Actual
626470.002022-10-048546Budget
2042223.102023-11-0485511Actual
6511144.002022-10-048567Actual
1477198.002023-06-048565Actual
164473.952023-07-0585212Actual
326860.002022-07-058528Budget
20136128.002023-11-048567Actual
579234.002022-10-048573Actual
1337070.002023-04-048528Budget
2245967.782024-01-0285611Actual
5900100.002022-10-048564Budget
2343111.402024-02-0285511Actual
19193152.602023-10-048528Actual
12052150.002023-03-048517Actual
908169.002023-01-028563Actual
70044.002022-05-048556Actual
2157511.402023-12-0585612Actual
289581.002022-07-058546Actual
855658.002022-12-058556Actual
27988319.002024-07-048513Actual
36566173.812025-02-028528Actual
2134149.702023-12-0585111Actual
37687363.212025-03-048518Actual
33526108.272024-11-0385113Actual
4203200.002022-08-048517Budget
3068047.002024-09-038556Actual
38397188.002025-04-048564Actual
14143110.172023-05-048528Actual
908070.002023-01-028563Budget
29141317.002024-08-038513Actual
2239936.932024-01-0285311Actual
5980164.002022-10-048515Actual
23611264.002024-03-038513Actual
10987100.002023-02-028567Budget
1376194.002023-05-048565Actual
17567317.002023-09-048513Actual
35508116.722025-01-0285111Actual
24888118.002024-04-038565Actual
412590.002022-08-048566Budget
14177134.422023-05-048568Actual
235180.002022-07-058563Budget
35005268.002025-01-028515Actual
256681156.002024-05-028578Actual
15147114.722023-06-048528Actual
28235204.002024-07-048565Actual
1390256.002023-05-048546Actual
26306432.912024-05-038518Actual
2355410.332024-02-0285612Actual
30983117.782024-09-0385111Actual
27694100.762024-06-0385611Actual
9948288.972023-01-028518Actual
17193146.542023-08-048568Actual
12051200.002023-03-048517Budget
33468136.932024-11-0385612Actual
28966123.102024-07-0485612Actual
3169999.002024-10-038516Actual
24761176.002024-04-038514Actual
3594200.002022-08-048514Budget
34178178.002024-12-048567Actual
2394414.002024-03-038526Actual
1559548.002023-07-058573Actual
22253119.272024-01-028528Actual
428100.002022-05-048565Budget
32963103.002024-11-038566Actual
37807110.342025-03-0485111Actual
3455687.992024-12-0485112Actual
11441208.002023-03-048514Actual
15623146.002023-07-058514Actual
29765170.782024-08-038528Actual
9870100.002023-01-028567Budget
3739893.002025-03-048516Actual
2151120.782022-06-048528Actual
8224147.002022-12-058515Actual
18068214.002023-09-048517Actual
7103122.002022-11-048515Actual
1686822.002023-08-048526Actual
2437928.422024-03-0385311Actual
23859130.002024-03-038565Actual
10322200.002023-02-028514Budget
294247.002022-07-058556Actual
606104.002022-05-048536Actual
1990476.002023-11-048516Actual
3969100.002022-08-048536Budget
406446.002022-08-048556Actual
24147150.002024-03-038567Actual
1729100.002022-06-048536Budget
2335032.672024-02-0285211Actual
1224178.362023-03-048528Actual
18818147.002023-10-048565Actual
915820.002023-01-028573Actual
3290477.002024-11-038546Actual
30210124.062024-08-0385613Actual
24853114.002024-04-038515Actual
8755100.002022-12-058567Budget
31219150.762024-09-0385612Actual
9404100.002023-01-028565Budget
1554100.002022-06-048565Budget
2031369.912023-11-0485111Actual
1496964.002023-06-048566Actual
1423753.952023-05-0485111Actual
3397432.002024-12-048526Actual
973171.002023-01-028566Actual
11643100.002023-03-048565Budget
2508676.002024-04-038566Actual
3142100.002022-07-058567Budget
4918132.002022-09-048565Actual
34703138.102024-12-0485213Actual
2534118.002022-07-058564Actual
35708108.212025-01-0285112Actual
775870.002022-11-048528Budget
3898659.272025-04-0485211Actual
571560.002022-10-048563Budget
504540.002022-09-048526Budget
26992192.002024-06-038564Actual
3079200.002022-07-058517Budget
962670.002023-01-028546Budget
2645534.802024-05-0385211Actual
9403148.002023-01-028565Actual
1995988.002023-11-048536Actual
1535561.402023-06-0485611Actual
23202228.362024-02-028518Actual
287100.002022-05-048564Budget
2397293.002024-03-038536Actual
401781.002022-08-048546Actual
11644151.002023-03-048565Actual
37749237.452025-03-048568Actual
11115114.722023-02-028528Actual
1027430.002023-02-028573Budget
38185213.542025-03-0485613Actual
10695112.002023-02-028536Actual
39407-1957.702025-05-0385713Actual
37092349.002025-03-048513Actual
2477228.002022-07-058514Actual
1197374.002023-03-048566Actual
144107.142023-05-0485112Actual
504440.002022-09-048526Actual
10520100.002023-02-028565Budget
1736011.402023-08-0485511Actual
1186770.002023-03-048546Actual
3101132.672024-09-0385211Actual
1842339.062023-09-0485611Actual
22727169.002024-02-028514Actual
10696100.002023-02-028536Budget
3015155.642024-08-0385113Actual
4776142.002022-09-048564Actual
2766034.802024-06-0385511Actual
445080.002022-08-048568Budget
1078950.002023-02-028556Budget
30573100.002024-09-038516Actual
214509.272023-12-0585511Actual
458960.002022-09-048563Budget
21283135.932023-12-058568Actual
3488475.002025-01-028573Actual
1662779.002023-08-048573Actual
102860.002022-05-048528Budget
32108134.802024-10-0385111Actual
23824143.002024-03-038515Actual
16006205.002023-07-058517Actual
32517275.002024-11-038513Actual
37305240.002025-03-048515Actual
24266187.452024-03-038568Actual
2535100.002022-07-058564Budget
3405449.002024-12-048556Actual
5326200.002022-09-048517Budget
34912361.002025-01-028514Actual
39402-2414.802025-05-0385712Actual
3127769.672024-09-0385113Actual
2648240.122024-05-0385311Actual
21877100.002024-01-028565Actual
888370.002022-12-058528Budget
38780204.002025-04-048567Actual
738674.002022-11-048546Actual
10461144.002023-02-028515Actual
2672160.902024-05-0385113Actual
1177055.002023-03-048526Actual
16783147.002023-08-048565Actual
2502753.002024-04-038546Actual
188471.002022-06-048566Actual
2139645.442023-12-0585311Actual
3225082.682024-10-0385611Actual
980100.002022-05-048518Budget
3791613.532025-03-0485511Actual
3340681.612024-11-0385112Actual
31157102.892024-09-0385112Actual
1013697.002023-02-028513Actual
26211256.002024-05-038517Actual
3812790.732025-03-0485113Actual
3520541.002025-01-028556Actual
1230180.002023-03-048568Budget
663980.002022-10-048528Budget
1739464.592023-08-0485611Actual
11440200.002023-03-048514Budget
2001135.002023-11-048556Actual
34947232.002025-01-028564Actual
2535669.912024-04-0385111Actual
4391141.992022-08-048528Actual
7025130.002022-11-048564Actual
24233135.932024-03-038528Actual
13726162.002023-05-048515Actual
3794998.632025-03-0485611Actual
225173.952024-01-0285112Actual
1586492.002023-07-058536Actual
3407106.002022-08-048513Actual
34676125.822024-12-0485113Actual
2494660.002024-04-038516Actual
393801457.802025-05-038574Actual
20749192.002023-12-058514Actual
134823310.502023-05-038576Actual
20876145.002023-12-058565Actual
2293917.002024-02-028526Actual
15658112.002023-07-058564Actual
3718472.002025-03-048573Actual
915930.002023-01-028573Budget
2148442.252023-12-0585611Actual
27752109.272024-06-0385112Actual
32016205.632024-10-038528Actual
3868894.002025-04-048566Actual
1087101.082022-05-048568Actual
1993129.002023-11-048526Actual
32730234.002024-11-038515Actual
29737384.422024-08-038518Actual
2613200.002022-07-058515Budget
31754114.002024-10-038536Actual
13243141.002023-04-048567Actual
9869111.002023-01-028567Actual
509494.002022-09-048536Actual
32050202.602024-10-038568Actual
27459254.122024-06-038528Actual
1289834.002023-04-048526Actual
18571335.002023-10-048513Actual
3786294.382025-03-0485311Actual
3747981.002025-03-048546Actual
2611938.002024-05-038556Actual
30863476.852024-09-038518Actual
1191436.002023-03-048556Actual
8694144.002022-12-058517Actual
1488488.002023-06-048536Actual
22286126.842024-01-028568Actual
803630.002022-12-058573Budget
4715192.002022-09-048514Actual
36480232.002025-02-028567Actual
29261308.002024-08-038514Actual
524690.002022-09-048566Budget
2873141.192024-07-0485211Actual
1224070.002023-03-048528Budget
518840.002022-09-048556Budget
1795345.002023-09-048546Actual
4204126.002022-08-048517Actual
2609345.002024-05-038546Actual
34735113.532024-12-0485613Actual
7164126.002022-11-048565Actual
3458434.802024-12-0485212Actual
163290.002022-06-048516Budget
8286112.002022-12-058565Actual
2093465.002023-12-058516Actual
2840055.002024-07-048556Actual
3833451.002025-04-048573Actual
39397-3569.902025-05-0385711Actual
1942755.022023-10-0485611Actual
9580100.002023-01-028536Budget
1898333.002023-10-048556Actual
3221728.422024-10-0385511Actual
393771255.502025-05-038573Actual
245257.142024-03-0385112Actual
466734.002022-09-048573Actual
3402875.002024-12-048546Actual
22854105.002024-02-028565Actual
33855202.002024-12-048515Actual
3220100.002022-07-058518Budget
25822216.002024-05-038514Actual
11066235.932023-02-028518Actual
2603917.002024-05-038526Actual
33020322.002024-11-038517Actual
256622133.302024-05-028576Actual
3745397.002025-03-048536Actual
14644168.002023-06-048514Actual
21249157.142023-12-058528Actual
1074394.002023-02-028546Actual
1632811.402023-07-0585511Actual
3788996.512025-03-0485411Actual
9266157.002023-01-028564Actual
3857548.002025-04-048526Actual
13510273.002023-05-048513Actual
346863.002022-08-048563Actual
3854885.002025-04-048516Actual
1975392.002023-11-048564Actual
35416173.812025-01-028528Actual
7711100.002022-11-048518Budget
2402451.002024-03-038556Actual
36600175.332025-02-028568Actual
21751157.002024-01-028514Actual
1998555.002023-11-048546Actual
28645172.302024-07-048568Actual
8223100.002022-12-058515Budget
9483112.002023-01-028516Actual
10057131.392023-01-028568Actual
1523964.592023-06-0485111Actual
637164.002022-10-048566Actual
38277168.002025-04-048563Actual
36918120.972025-02-0285612Actual
16655197.002023-08-048514Actual
3676734.802025-02-0285511Actual
427112.002022-05-048565Actual
439080.002022-08-048528Budget
3657100.002022-08-048564Budget
2405654.002024-03-038566Actual
4124110.002022-08-048566Actual
775993.512022-11-048528Actual
12771100.002023-04-048565Budget
38242300.002025-04-048513Actual
2201660.002024-01-028546Actual
182435.002022-06-048556Actual
7571211.002022-11-048517Actual
37003146.872025-02-0285213Actual
35388373.822025-01-028518Actual
1526710.332023-06-0485211Actual
2096124.002023-12-058526Actual
16535287.002023-08-048513Actual
2296783.002024-02-028536Actual
1801167.002023-09-048566Actual
10382108.002023-02-028564Actual
38745317.002025-04-048517Actual
3635556.002025-02-028556Actual
1064737.002023-02-028526Actual
34355173.102024-12-0485111Actual
3118535.872024-09-0385212Actual
2237228.422024-01-0285211Actual
23230122.302024-02-028528Actual
1244361.002023-04-048563Actual
36248120.002025-02-028516Actual
2305276.002024-02-028566Actual
16570169.002023-08-048563Actual
3865560.002025-04-048556Actual
3918744.382025-04-0485212Actual
3327123.812022-07-058568Actual
12568184.002023-04-048514Actual
3603555.002025-02-028573Actual
8882108.662022-12-058528Actual
39040101.822025-04-0485411Actual
34498134.802024-12-0485611Actual
406340.002022-08-048556Budget
286132.002022-05-048564Actual
953041.002023-01-028526Actual
2579453.002024-05-038573Actual
3517964.002025-01-028546Actual
3106577.362024-09-0385411Actual
16099273.812023-07-058518Actual
3148569.002024-10-038573Actual
6965176.002022-11-048514Actual
18606162.002023-10-048563Actual
256158.212024-04-0385612Actual
37629242.002025-03-048567Actual
20222141.992023-11-048528Actual
21128156.002023-12-058517Actual
1931311.402023-10-0485211Actual
26367178.362024-05-038568Actual
1191350.002023-03-048556Budget
23109180.002024-02-028517Actual
29296178.002024-08-038564Actual
9809200.002023-01-028517Budget
3213665.652024-10-0385211Actual
21843155.002024-01-028515Actual
1836230.552023-09-0485411Actual
900100.002022-05-048567Budget
18783105.002023-10-048515Actual
19846108.002023-11-048565Actual
1064640.002023-02-028526Budget
35944246.002025-02-028513Actual
2199097.002024-01-028536Actual
2172334.002024-01-028573Actual
3509881.002025-01-028516Actual
21221316.242023-12-058518Actual
38958128.422025-04-0485111Actual

Generated 2025-06-03 11:43:00.203 UTC