[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 697  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9882.002022-05-198563Actual
134731687.502023-05-188573Actual
3668653.952025-02-1785211Actual
35854134.592025-01-1785213Actual
75990.002022-05-198566Budget
9482100.002023-01-178516Budget
29389185.002024-08-188565Actual
15538158.002023-07-208563Actual
1244361.002023-04-198563Actual
4714200.002022-09-198514Budget
130517.002022-06-198573Actual
287100.002022-05-198564Budget
3582764.412025-01-1785113Actual
20749192.002023-12-208514Actual
2505327.002024-04-188556Actual
3635556.002025-02-178556Actual
31641212.002024-10-188565Actual
1689684.002023-08-198536Actual
855540.002022-12-208556Budget
3523881.002025-01-178566Actual
1289940.002023-04-198526Budget
3407106.002022-08-198513Actual
1975392.002023-11-198564Actual
18103126.002023-09-198567Actual
3015155.642024-08-1885113Actual
2296783.002024-02-178536Actual
28293109.002024-07-198516Actual
256591861.702024-05-178575Actual
12193100.002023-03-198518Budget
2476200.002022-07-208514Budget
163388.002022-06-198516Actual
1079055.002023-02-178556Actual
2211126.842022-06-198568Actual
346863.002022-08-198563Actual
2172334.002024-01-178573Actual
1630139.062023-07-2085411Actual
31336127.572024-09-1885613Actual
3405449.002024-12-198556Actual
10462200.002023-02-178515Budget
31393322.002024-10-188513Actual
2538410.332024-04-1885211Actual
11503100.002023-03-198564Budget
2196225.002024-01-178526Actual
2902497.742024-07-1985113Actual
3079200.002022-07-208517Budget
1730628.422023-08-1985311Actual
2399862.002024-03-188546Actual
9870100.002023-01-178567Budget
3794998.632025-03-1985611Actual
2245967.782024-01-1785611Actual
1995988.002023-11-198536Actual
27898188.972024-06-1885213Actual
1729100.002022-06-198536Budget
3918744.382025-04-1985212Actual
2766034.802024-06-1885511Actual
18222167.752023-09-198568Actual
2873141.192024-07-1985211Actual
850870.002022-12-208546Budget
33642275.002024-12-198513Actual
2290100.002022-07-208513Budget
36445331.002025-02-178517Actual
1526710.332023-06-1985211Actual
2103207.152022-06-198518Actual
32016205.632024-10-188528Actual
174795.012023-08-1985212Actual
16041184.002023-07-208567Actual
162479.272023-07-2085211Actual
8285100.002022-12-208565Budget
34676125.822024-12-1985113Actual
23109180.002024-02-178517Actual
412590.002022-08-198566Budget
1423753.952023-05-1985111Actual
12569200.002023-04-198514Budget
6512100.002022-10-198567Budget
466734.002022-09-198573Actual
34355173.102024-12-1985111Actual
26873225.002024-06-188563Actual
2036817.782023-11-1985311Actual
14559190.002023-06-198563Actual
29354234.002024-08-188515Actual
1413100.002022-06-198564Budget
16535287.002023-08-198513Actual
9267100.002023-01-178564Budget
36063384.002025-02-178514Actual
2142343.312023-12-2085411Actual
11067100.002023-02-178518Budget
2535669.912024-04-1885111Actual
3906713.532025-04-1985511Actual
8756135.002022-12-208567Actual
12114110.002023-03-198567Actual
3373460.002024-12-198573Actual
32552167.002024-11-188563Actual
20664177.002023-12-208563Actual
2440643.312024-03-1885411Actual
1851413.532023-09-1985612Actual
8693200.002022-12-208517Budget
29051185.472024-07-1985213Actual
30770287.002024-09-188517Actual
27551143.312024-06-1885111Actual
164473.952023-07-2085212Actual
14644168.002023-06-198514Actual
2615253.002024-05-188566Actual
1074280.002023-02-178546Budget
12052150.002023-03-198517Actual
255566.082024-04-1885112Actual
11643100.002023-03-198565Budget
275188.002022-07-208516Actual
9483112.002023-01-178516Actual
39159102.892025-04-1985112Actual
1583615.002023-07-208526Actual
34002116.002024-12-198536Actual
1027529.002023-02-178573Actual
4204126.002022-08-198517Actual
1244260.002023-04-198563Budget
19600267.002023-11-198513Actual
7572200.002022-11-198517Budget
17131251.092023-08-198518Actual
35153105.002025-01-178536Actual
7163100.002022-11-198565Budget
2477228.002022-07-208514Actual
9809200.002023-01-178517Budget
3556370.972025-01-1785311Actual
743440.002022-11-198556Budget
6041100.002022-10-198565Budget
1594962.002023-07-208566Actual
1586492.002023-07-208536Actual
34297175.332024-12-198568Actual
31099101.822024-09-1885611Actual
29737384.422024-08-188518Actual
4449125.332022-08-198568Actual
11254127.002023-03-198513Actual
12710200.002023-04-198515Budget
2193561.002024-01-178516Actual
1621965.652023-07-2085111Actual
39221168.852025-04-1985612Actual
5980164.002022-10-198515Actual
2072140.002023-12-208573Actual
27431343.512024-06-188518Actual
2402451.002024-03-188556Actual
24266187.452024-03-188568Actual
3812790.732025-03-1985113Actual
3970109.002022-08-198536Actual
22642161.002024-02-178563Actual
8462112.002022-12-208536Actual
2808073.002024-07-198573Actual
23264123.812024-02-178568Actual
22167180.002024-01-178567Actual
8144100.002022-12-208564Budget
401670.002022-08-198546Budget
11255100.002023-03-198513Budget
3753895.002025-03-198566Actual
16783147.002023-08-198565Actual
2549853.952024-04-1885611Actual
3101132.672024-09-1885211Actual
38154113.532025-03-1985213Actual
17193146.542023-08-198568Actual
2955445.002024-08-188556Actual
37340198.002025-03-198565Actual
1727920.972023-08-1985211Actual
15623146.002023-07-208514Actual
134852463.302023-05-188577Actual
2693077.002024-06-188573Actual
50890.002022-05-198516Budget
29176173.002024-08-188563Actual
1990476.002023-11-198516Actual
11066235.932023-02-178518Actual
1694836.002023-08-198556Actual
2875869.912024-07-1985311Actual
499690.002022-09-198516Budget
1169113.002022-06-198513Actual
33797194.002024-12-198564Actual
1887659.002023-10-198516Actual
32342134.802024-10-1885612Actual
7711100.002022-11-198518Budget
2988532.672024-08-1885211Actual
31606223.002024-10-188515Actual
19634176.002023-11-198563Actual
2603917.002024-05-188526Actual
1733344.382023-08-1985411Actual
2101564.002023-12-208546Actual
37127233.002025-03-198563Actual
3169999.002024-10-188516Actual
894284.422022-12-208568Actual
1191436.002023-03-198556Actual
1074394.002023-02-178546Actual
3803518.842025-03-1985212Actual
915930.002023-01-178573Budget
1059990.002023-02-178516Budget
2332250.762024-02-1785111Actual
36480232.002025-02-178567Actual
6450200.002022-10-198517Budget
1931311.402023-10-1985211Actual
3656126.002022-08-198564Actual
38455202.002025-04-198515Actual
3520541.002025-01-178556Actual
2497316.002024-04-188526Actual
2847100.002022-07-208536Budget
39386-105.002025-05-188576Actual
5386109.002022-09-198567Actual
10696100.002023-02-178536Budget
2291271.002024-02-178516Actual
3331458.212024-11-1885411Actual
3172631.002024-10-188526Actual
3553664.592025-01-1785211Actual
3003195.442024-08-1885112Actual
3219085.872024-10-1885411Actual
4917100.002022-09-198565Budget
12051200.002023-03-198517Budget
255835.012024-04-1885212Actual
3565092.252025-01-1785611Actual
3000104.002022-07-208566Actual
2204234.002024-01-178556Actual
1698178.002023-08-198566Actual
5900100.002022-10-198564Budget
1493643.002023-06-198556Actual
3183981.002024-10-188566Actual
1172290.002023-03-198516Budget
2991290.122024-08-1885311Actual
354732.002022-08-198573Actual
275090.002022-07-208516Budget
981219.272022-05-198518Actual
3676734.802025-02-1785511Actual
571560.002022-10-198563Budget
23731179.002024-03-188514Actual
392040.002022-08-198526Budget
34178178.002024-12-198567Actual
16006205.002023-07-208517Actual
3068047.002024-09-188556Actual
1801167.002023-09-198566Actual
35295285.002025-01-178517Actual
22253119.272024-01-178528Actual
15503326.002023-07-208513Actual
1725157.142023-08-1985111Actual
11819110.002023-03-198536Actual
340690.002022-08-198513Budget
1836230.552023-09-1985411Actual
3458434.802024-12-1985212Actual
518840.002022-09-198556Budget
24205248.062024-03-188518Actual
3793164.002022-08-198565Actual
1353174.002022-06-198514Actual
27196120.002024-06-188536Actual
1396170.002023-05-198566Actual
393831522.902025-05-188575Actual
1064737.002023-02-178526Actual
28703148.632024-07-1985111Actual
30805220.002024-09-188567Actual
1285186.002023-04-198516Actual
21283135.932023-12-208568Actual
17073135.002023-08-198567Actual
1998555.002023-11-198546Actual
144373.952023-05-1985212Actual
1554100.002022-06-198565Budget
32823115.002024-11-188516Actual
14055190.002023-05-198567Actual
3260994.002024-11-188573Actual
439080.002022-08-198528Budget
3443776.292024-12-1985411Actual
30267334.002024-09-188513Actual
1523964.592023-06-1985111Actual
3213665.652024-10-1885211Actual
2884679.482024-07-1985611Actual
33553118.802024-11-1885213Actual
2657043.312024-05-1885611Actual
34236373.822024-12-198518Actual
3688519.912025-02-1785212Actual
2662911.402024-05-1885112Actual
1692257.002023-08-198546Actual
2343111.402024-02-1785511Actual
2714183.002024-06-188516Actual
21666185.002024-01-178563Actual
27459254.122024-06-188528Actual
1337070.002023-04-198528Budget
1969175.002023-11-198573Actual
16655197.002023-08-198514Actual
15061182.002023-06-198567Actual
1429241.192023-05-1985311Actual
7025130.002022-11-198564Actual
9021101.002023-01-178513Actual
22225235.932024-01-178518Actual
38397188.002025-04-198564Actual
35330236.002025-01-178567Actual
452890.002022-09-198513Budget
23646145.002024-03-188563Actual
23144206.002024-02-178567Actual
1426511.402023-05-1985211Actual
6779124.002022-11-198513Actual
37749237.452025-03-198568Actual
1488488.002023-06-198536Actual
3397432.002024-12-198526Actual
36600175.332025-02-178568Actual
26211256.002024-05-188517Actual
669980.002022-10-198568Budget
24233135.932024-03-188528Actual
8755100.002022-12-208567Budget
1830811.402023-09-1985211Actual
2207571.002024-01-178566Actual
2613200.002022-07-208515Budget
1310280.002023-04-198566Budget
188471.002022-06-198566Actual
2993982.682024-08-1885411Actual
5901107.002022-10-198564Actual
205413.952023-11-1985212Actual
401781.002022-08-198546Actual
803726.002022-12-208573Actual
1131560.002023-03-198563Budget
2500197.002024-04-188536Actual
31219150.762024-09-1885612Actual
27752109.272024-06-1885112Actual
16748149.002023-08-198515Actual
3221728.422024-10-1885511Actual
1131471.002023-03-198563Actual
1627429.482023-07-2085311Actual
915820.002023-01-178573Actual
18783105.002023-10-198515Actual
4203200.002022-08-198517Budget
16099273.812023-07-208518Actual
2614160.002022-07-208515Actual
1928565.652023-10-1985111Actual
3221243.512022-07-208518Actual
28583443.512024-07-198518Actual
34792300.002025-01-178513Actual
683970.002022-11-198563Budget
7243109.002022-11-198516Actual
3285027.002024-11-188526Actual
194853.952023-10-1985112Actual
27988319.002024-07-198513Actual
3340681.612024-11-1885112Actual
1751013.532023-08-1985612Actual
1252030.002023-04-198573Budget
34703138.102024-12-1985213Actual
3674066.722025-02-1785411Actual
9020100.002023-01-178513Budget
2648240.122024-05-1885311Actual
2151120.782022-06-198528Actual
2609345.002024-05-188546Actual
749268.002022-11-198566Actual
1787291.002023-09-198516Actual
1285090.002023-04-198516Budget
1084980.002023-02-178566Budget
4264100.002022-08-198567Budget
1964152.002022-06-198517Actual
122780.002022-06-198563Budget
2722285.002024-06-188546Actual
18571335.002023-10-198513Actual
2832027.002024-07-198526Actual
10383100.002023-02-178564Budget
1412123.002022-06-198564Actual
35944246.002025-02-178513Actual
514070.002022-09-198546Budget
38745317.002025-04-198517Actual
17924.002022-05-198573Actual
168030.002022-06-198526Budget
2543827.362024-04-1885411Actual
524690.002022-09-198566Budget
27931194.242024-06-1885613Actual
38277168.002025-04-198563Actual
504440.002022-09-198526Actual
2534118.002022-07-208564Actual
3005920.972024-08-1885212Actual
3141110.002022-07-208567Actual
164208.212023-07-2085112Actual
265368.212024-05-1885511Actual
23859130.002024-03-188565Actual
28904100.762024-07-1985112Actual
2672100.002022-07-208565Budget
17721109.002023-09-198564Actual
23202228.362024-02-178518Actual
28200211.002024-07-198515Actual
2508676.002024-04-188566Actual
2093465.002023-12-208516Actual
3328760.332024-11-1885311Actual
2405654.002024-03-188566Actual
37305240.002025-03-198515Actual
11582200.002023-03-198515Budget
35450205.632025-01-178568Actual
2199097.002024-01-178536Actual
17687140.002023-09-198514Actual
2394414.002024-03-188526Actual
1117580.002023-02-178568Budget
7631100.002022-11-198567Budget
1730120.002022-06-198536Actual
4391141.992022-08-198528Actual
7710181.392022-11-198518Actual

Generated 2025-06-18 06:15:17.658 UTC