[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 698  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29261308.002024-07-208514Actual
1833530.552023-08-2185311Actual
1384822.002023-04-208526Actual
1310381.002023-03-218566Actual
504440.002022-08-218526Actual
9404100.002022-12-198565Budget
3565092.252024-12-1985611Actual
3408674.002024-11-208566Actual
2534118.002022-06-218564Actual
215428.212023-11-2185112Actual
25264143.512024-03-208528Actual
28904100.762024-06-2085112Actual
2642782.682024-04-1985111Actual
2102100.002022-05-218518Budget
25298149.572024-03-208568Actual
1337070.002023-03-218528Budget
3293040.002024-10-208556Actual
2340442.252024-01-1985411Actual
3402875.002024-11-208546Actual
631140.002022-09-208556Actual
2402451.002024-02-188556Actual
33797194.002024-11-208564Actual
30573100.002024-08-208516Actual
22727169.002024-01-198514Actual
1244361.002023-03-218563Actual
10461144.002023-01-198515Actual
579234.002022-09-208573Actual
1485629.002023-05-218526Actual
28525198.002024-06-208567Actual
10519117.002023-01-198565Actual
6700119.272022-09-208568Actual
2541126.292024-03-2085311Actual
6042131.002022-09-208565Actual
18606162.002023-09-208563Actual
17073135.002023-07-218567Actual
850870.002022-11-218546Budget
1491200.002022-05-218515Budget
1139317.002023-02-188573Actual
2614160.002022-06-218515Actual
22642161.002024-01-198563Actual
23144206.002024-01-198567Actual
205413.952023-10-2185212Actual
55630.002022-04-208526Budget
162479.272023-06-2185211Actual
134823310.502023-04-198576Actual
12193100.002023-02-188518Budget
2337736.932024-01-1985311Actual
2500197.002024-03-208536Actual
21249157.142023-11-218528Actual
31428172.002024-09-198563Actual
1197374.002023-02-188566Actual
28200211.002024-06-208515Actual
2394414.002024-02-188526Actual
855540.002022-11-218556Budget
8693200.002022-11-218517Budget
11502135.002023-02-188564Actual
3969100.002022-07-218536Budget
1477198.002023-05-218565Actual
2242643.312023-12-1985411Actual
839200.002022-04-208517Budget
4855200.002022-08-218515Budget
134852463.302023-04-198577Actual
1285090.002023-03-218516Budget
26958298.002024-05-208514Actual
38277168.002025-03-218563Actual
2093465.002023-11-218516Actual
34792300.002024-12-198513Actual
36480232.002025-01-198567Actual
35153105.002024-12-198536Actual
2269969.002024-01-198573Actual
70044.002022-04-208556Actual
2134149.702023-11-2185111Actual
108870.002022-04-208568Budget
9948288.972022-12-198518Actual
3791613.532025-02-1885511Actual
1387667.002023-04-208536Actual
16127125.332023-06-218528Actual
15503326.002023-06-218513Actual
21221316.242023-11-218518Actual
16006205.002023-06-218517Actual
12568184.002023-03-218514Actual
1027529.002023-01-198573Actual
2722285.002024-05-208546Actual
445080.002022-07-218568Budget
1412123.002022-05-218564Actual
27988319.002024-06-208513Actual
11441208.002023-02-188514Actual
3745397.002025-02-188536Actual
174525.012023-07-2185112Actual
2615253.002024-04-198566Actual
5093100.002022-08-218536Budget
24266187.452024-02-188568Actual
1736011.402023-07-2185511Actual
23264123.812024-01-198568Actual
915820.002022-12-198573Actual
13371117.752023-03-218528Actual
9206202.002022-12-198514Actual
19193152.602023-09-208528Actual
39402-2414.802025-04-1985712Actual
2893219.912024-06-2085212Actual
8285100.002022-11-218565Budget
1392841.002023-04-208556Actual
24641298.002024-03-208513Actual
3753895.002025-02-188566Actual
28966123.102024-06-2085612Actual
30267334.002024-08-208513Actual
2657043.312024-04-1985611Actual
1669099.002023-07-218564Actual
900100.002022-04-208567Budget
3739893.002025-02-188516Actual
749380.002022-10-218566Budget
27338265.002024-05-208517Actual
27083157.002024-05-208565Actual
26367178.362024-04-198568Actual
3441082.682024-11-2085311Actual
26838276.002024-05-208513Actual
3556370.972024-12-1985311Actual
13243141.002023-03-218567Actual
393891569.902025-04-198577Actual
2549853.952024-03-2085611Actual
2832027.002024-06-208526Actual
38490234.002025-03-218565Actual
286132.002022-04-208564Actual
967434.002022-12-198556Actual
34178178.002024-11-208567Actual
2136928.422023-11-2185211Actual
13182200.002023-03-218517Budget
1426511.402023-04-2085211Actual
24888118.002024-03-208565Actual
20136128.002023-10-218567Actual
9207200.002022-12-198514Budget
626470.002022-09-208546Budget
65280.002022-04-208546Budget
7631100.002022-10-218567Budget
154137.142023-05-2185112Actual
2291111.002022-06-218513Actual
18783105.002023-09-208515Actual
32517275.002024-10-208513Actual
4264100.002022-07-218567Budget
514070.002022-08-218546Budget
518751.002022-08-218556Actual
452990.002022-08-218513Actual
579330.002022-09-208573Budget
37715243.512025-02-188528Actual
13666123.002023-04-208564Actual
3068047.002024-08-208556Actual
2024100.002022-05-218567Budget
3327123.812022-06-218568Actual
1995988.002023-10-218536Actual
36976132.832025-01-1985113Actual
36538442.002025-01-198518Actual
626591.002022-09-208546Actual
30925249.572024-08-208568Actual
14736155.002023-05-218515Actual
1828055.022023-08-2185111Actual
1111470.002023-01-198528Budget
36155250.002025-01-198515Actual
2479583.002024-03-208564Actual
1139230.002023-02-188573Budget
289480.002022-06-218546Budget
962761.002022-12-198546Actual
4777100.002022-08-218564Budget
1842339.062023-08-2185611Actual
20222141.992023-10-218528Actual
2848120.002022-06-218536Actual
1993129.002023-10-218526Actual
3671370.972025-01-1985311Actual
3509881.002024-12-198516Actual
33232148.632024-10-2085111Actual
15119307.152023-05-218518Actual
21877100.002023-12-198565Actual
55736.002022-04-208526Actual
20629298.002023-11-218513Actual
1934017.782023-09-2085311Actual
4918132.002022-08-218565Actual
182435.002022-05-218556Actual
999670.002022-12-198528Budget
1431928.422023-04-2085411Actual
37305240.002025-02-188515Actual
8834100.002022-11-218518Budget
33174205.632024-10-208568Actual
1029107.142022-04-208528Actual
37247253.002025-02-188564Actual
38866143.512025-03-218528Actual
4856167.002022-08-218515Actual
749268.002022-10-218566Actual
8085205.002022-11-218514Actual
8835185.932022-11-218518Actual
2034119.912023-10-2185211Actual
2201660.002023-12-198546Actual
3005920.972024-07-2085212Actual
1488488.002023-05-218536Actual
19600267.002023-10-218513Actual
3172631.002024-09-198526Actual
406446.002022-07-218556Actual
31157102.892024-08-2085112Actual
1027430.002023-01-198573Budget
29051185.472024-06-2085213Actual
36600175.332025-01-198568Actual
34618158.212024-11-2085612Actual
29765170.782024-07-208528Actual
2335032.672024-01-1985211Actual
980100.002022-04-208518Budget
9483112.002022-12-198516Actual
3488475.002024-12-198573Actual
551380.002022-08-218528Budget
9997157.142022-12-198528Actual
3331458.212024-10-2085411Actual
1059990.002023-01-198516Budget
743440.002022-10-218556Budget
729151.002022-10-218526Actual
4343175.332022-07-218518Actual
29502122.002024-07-208536Actual
1893184.002023-09-208536Actual
31988382.912024-09-198518Actual
4391141.992022-07-218528Actual
3118535.872024-08-2085212Actual
24147150.002024-02-188567Actual
38397188.002025-03-218564Actual
6041100.002022-09-208565Budget
30891166.242024-08-208528Actual
2757949.702024-05-2085211Actual
13510273.002023-04-208513Actual
458960.002022-08-218563Budget
3326056.082024-10-2085211Actual
1224070.002023-02-188528Budget
33585190.732024-10-2085613Actual
33889217.002024-11-208565Actual
565390.002022-09-208513Budget
29354234.002024-07-208515Actual
10928158.002023-01-198517Actual
38900190.482025-03-218568Actual
5840223.002022-09-208514Actual
130420.002022-05-218573Budget
1396170.002023-04-208566Actual
17193146.542023-07-218568Actual
2535100.002022-06-218564Budget
37003146.872025-01-1985213Actual
1304262.002023-03-218556Actual
8084200.002022-11-218514Budget
28583443.512024-06-208518Actual
163290.002022-05-218516Budget
3103894.382024-08-2085311Actual
19072212.002023-09-208517Actual
326860.002022-06-218528Budget
2671160.002022-06-218565Actual
36097227.002025-01-198564Actual
18818147.002023-09-208565Actual
1197280.002023-02-188566Budget
15716116.002023-06-218515Actual
2778022.042024-05-2085212Actual
1895743.002023-09-208546Actual
782085.932022-10-218568Actual
31930249.002024-09-198567Actual
255566.082024-03-2085112Actual
35508116.722024-12-1985111Actual
35769180.552024-12-1985612Actual
4342100.002022-07-218518Budget
10137100.002023-01-198513Budget
803726.002022-11-218573Actual
1353174.002022-05-218514Actual
2397293.002024-02-188536Actual
8756135.002022-11-218567Actual
1836230.552023-08-2185411Actual
1733344.382023-07-2185411Actual
2036817.782023-10-2185311Actual
275090.002022-06-218516Budget
12302104.112023-02-188568Actual
245522.892024-02-1885212Actual
27898188.972024-05-2085213Actual
17567317.002023-08-218513Actual
2508676.002024-03-208566Actual
35708108.212024-12-1985112Actual
2672160.902024-04-1985113Actual
31606223.002024-09-198515Actual
23202228.362024-01-198518Actual
953140.002022-12-198526Budget
23230122.302024-01-198528Actual
21751157.002023-12-198514Actual
1694836.002023-07-218556Actual
24853114.002024-03-208515Actual
3080198.002022-06-218517Actual
11820100.002023-02-188536Budget
34947232.002024-12-198564Actual
11643100.002023-02-188565Budget
2666312.462024-04-1985612Actual
9346131.002022-12-198515Actual
1535561.402023-05-2185611Actual
33642275.002024-11-208513Actual
2878577.362024-06-2085411Actual
2993982.682024-07-2085411Actual
401670.002022-07-218546Budget
225173.952023-12-1985112Actual
1621965.652023-06-2185111Actual
1594962.002023-06-218566Actual
14177134.422023-04-208568Actual
25700234.002024-04-198513Actual
11581163.002023-02-188515Actual
1942755.022023-09-2085611Actual
1299480.002023-03-218546Budget
2234465.652023-12-1985111Actual
23859130.002024-02-188565Actual
2207571.002023-12-198566Actual
2001135.002023-10-218556Actual
2291271.002024-01-198516Actual
6964200.002022-10-218514Budget
1429241.192023-04-2085311Actual
69940.002022-04-208556Budget
637090.002022-09-208566Budget
729040.002022-10-218526Budget
10462200.002023-01-198515Budget
3898659.272025-03-2185211Actual
11066235.932023-01-198518Actual
38838376.852025-03-218518Actual
27459254.122024-05-208528Actual
22286126.842023-12-198568Actual
7898100.002022-11-218513Budget
3141110.002022-06-218567Actual
428100.002022-04-208565Budget
5386109.002022-08-218567Actual
1461635.002023-05-218573Actual
2714183.002024-05-208516Actual
25673-4182.202024-04-1885711Actual
2538410.332024-03-2085211Actual
279830.002022-06-218526Budget
32765226.002024-10-208565Actual
509494.002022-08-218536Actual
20101206.002023-10-218517Actual
39339171.432025-03-2185613Actual
14020158.002023-04-208517Actual
174795.012023-07-2185212Actual
36063384.002025-01-198514Actual
2477228.002022-06-218514Actual
214509.272023-11-2185511Actual
427112.002022-04-208565Actual
2042223.102023-10-2185511Actual
2039540.122023-10-2185411Actual
34236373.822024-11-208518Actual
3373460.002024-11-208573Actual
1390256.002023-04-208546Actual
3221728.422024-09-1985511Actual
29644306.002024-07-208517Actual
1964152.002022-05-218517Actual
1526710.332023-05-2185211Actual
10323174.002023-01-198514Actual
33526108.272024-10-2085113Actual
9882.002022-04-208563Actual
3127769.672024-08-2085113Actual
3901359.272025-03-2185311Actual
24233135.932024-02-188528Actual
908169.002022-12-198563Actual
256158.212024-03-2085612Actual
12381100.002023-03-218513Budget
28348130.002024-06-208536Actual
967340.002022-12-198556Budget
2103207.152022-05-218518Actual
17924.002022-04-208573Actual
183899.272023-08-2185511Actual
12051200.002023-02-188517Budget
20876145.002023-11-218565Actual
683970.002022-10-218563Budget
30093139.062024-07-2085612Actual
1787291.002023-08-218516Actual
6218100.002022-09-208536Budget
5385100.002022-08-218567Budget
30863476.852024-08-208518Actual
3794100.002022-07-218565Budget
2650937.992024-04-1985411Actual
1544613.532023-05-2185612Actual
20784116.002023-11-218564Actual
102860.002022-04-208528Budget
12113100.002023-02-188567Budget
9579111.002022-12-198536Actual
11255100.002023-02-188513Budget
8223100.002022-11-218515Budget
31641212.002024-09-198565Actual
2645534.802024-04-1985211Actual
35388373.822024-12-198518Actual
10927200.002023-01-198517Budget
37687363.212025-02-188518Actual
36303116.002025-01-198536Actual
1939423.102023-09-2085511Actual
1172290.002023-02-188516Budget
9267100.002022-12-198564Budget

Generated 2025-05-20 21:42:47.918 UTC