[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 704  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
524789.002022-08-238566Actual
6512100.002022-09-228567Budget
242928.002022-06-238573Actual
9882.002022-04-228563Actual
6449211.002022-09-228517Actual
1544613.532023-05-2385612Actual
458859.002022-08-238563Actual
3873103.002022-07-238516Actual
16783147.002023-07-238565Actual
1491051.002023-05-238546Actual
24233135.932024-02-208528Actual
17602190.002023-08-238563Actual
21249157.142023-11-238528Actual
894284.422022-11-238568Actual
1686822.002023-07-238526Actual
789991.002022-11-238513Actual
37749237.452025-02-208568Actual
2500197.002024-03-228536Actual
3565092.252024-12-2185611Actual
2601250.002024-04-218516Actual
729040.002022-10-238526Budget
669980.002022-09-228568Budget
1191350.002023-02-208556Budget
3635556.002025-01-218556Actual
393801457.802025-04-218574Actual
30891166.242024-08-228528Actual
18161231.392023-08-238518Actual
1942755.022023-09-2285611Actual
38900190.482025-03-238568Actual
2139645.442023-11-2385311Actual
168030.002022-05-238526Budget
10695112.002023-01-218536Actual
1423753.952023-04-2285111Actual
2648240.122024-04-2185311Actual
12381100.002023-03-238513Budget
21283135.932023-11-238568Actual
10520100.002023-01-218565Budget
6964200.002022-10-238514Budget
3000104.002022-06-238566Actual
3559068.852024-12-2185411Actual
36155250.002025-01-218515Actual
9809200.002022-12-218517Budget
5901107.002022-09-228564Actual
255835.012024-03-2285212Actual
38490234.002025-03-238565Actual
37687363.212025-02-208518Actual
2042223.102023-10-2385511Actual
1168100.002022-05-238513Budget
3458434.802024-11-2285212Actual
162479.272023-06-2385211Actual
509106.002022-04-228516Actual
16570169.002023-07-238563Actual
29737384.422024-07-228518Actual
8144100.002022-11-238564Budget
256531012.202024-04-208573Actual
1488488.002023-05-238536Actual
1289940.002023-03-238526Budget
25673-4182.202024-04-2085711Actual
134881248.802023-04-218578Actual
1586492.002023-06-238536Actual
20876145.002023-11-238565Actual
3328760.332024-10-2285311Actual
3627529.002025-01-218526Actual
2242643.312023-12-2185411Actual
17131251.092023-07-238518Actual
2293917.002024-01-218526Actual
30770287.002024-08-228517Actual
35508116.722024-12-2185111Actual
24147150.002024-02-208567Actual
1013697.002023-01-218513Actual
10462200.002023-01-218515Budget
1084980.002023-01-218566Budget
16041184.002023-06-238567Actual
565390.002022-09-228513Budget
1532141.192023-05-2385411Actual
504540.002022-08-238526Budget
12193100.002023-02-208518Budget
1461635.002023-05-238573Actual
7711100.002022-10-238518Budget
1662779.002023-07-238573Actual
256158.212024-03-2285612Actual
3213665.652024-09-2185211Actual
2477228.002022-06-238514Actual
13244100.002023-03-238567Budget
9345100.002022-12-218515Budget
2269969.002024-01-218573Actual
962670.002022-12-218546Budget
3603555.002025-01-218573Actual
14143110.172023-04-228528Actual
3441082.682024-11-2285311Actual
1830811.402023-08-2385211Actual
1005870.002022-12-218568Budget
8285100.002022-11-238565Budget
1993129.002023-10-238526Actual
5900100.002022-09-228564Budget
242820.002022-06-238573Budget
3573644.382024-12-2185212Actual
3512536.002024-12-218526Actual
3668653.952025-01-2185211Actual
1589052.002023-06-238546Actual
3405449.002024-11-228556Actual
21221316.242023-11-238518Actual
9579111.002022-12-218536Actual
27898188.972024-05-2285213Actual
13545200.002023-04-228563Actual
27431343.512024-05-228518Actual
4203200.002022-07-238517Budget
279830.002022-06-238526Budget
11503100.002023-02-208564Budget
7339100.002022-10-238536Budget
626470.002022-09-228546Budget
30515193.002024-08-228565Actual
2613200.002022-06-238515Budget
3060048.002024-08-228526Actual
3794100.002022-07-238565Budget
2201660.002023-12-218546Actual
3293040.002024-10-228556Actual
427112.002022-04-228565Actual
1669099.002023-07-238564Actual
18222167.752023-08-238568Actual
4204126.002022-07-238517Actual
23611264.002024-02-208513Actual
12568184.002023-03-238514Actual
2151120.782022-05-238528Actual
3671370.972025-01-2185311Actual
8835185.932022-11-238518Actual
225173.952023-12-2185112Actual
4263133.002022-07-238567Actual
28142194.002024-06-228564Actual
174525.012023-07-2385112Actual
36566173.812025-01-218528Actual
5979200.002022-09-228515Budget
1252030.002023-03-238573Budget
1990476.002023-10-238516Actual
392040.002022-07-238526Budget
3517964.002024-12-218546Actual
2193561.002023-12-218516Actual
11820100.002023-02-208536Budget
134731687.502023-04-218573Actual
21666185.002023-12-218563Actual
32552167.002024-10-228563Actual
14736155.002023-05-238515Actual
36063384.002025-01-218514Actual
39339171.432025-03-2385613Actual
1429241.192023-04-2285311Actual
2142343.312023-11-2385411Actual
3556370.972024-12-2185311Actual
9266157.002022-12-218564Actual
1131471.002023-02-208563Actual
3443776.292024-11-2285411Actual
10137100.002023-01-218513Budget
31393322.002024-09-218513Actual
445080.002022-07-238568Budget
1787291.002023-08-238516Actual
256681156.002024-04-208578Actual
19193152.602023-09-228528Actual
1969175.002023-10-238573Actual
1172290.002023-02-208516Budget
26246198.002024-04-218567Actual
31428172.002024-09-218563Actual
1238099.002023-03-238513Actual
19227125.332023-09-228568Actual
22167180.002023-12-218567Actual
2923377.002024-07-228573Actual
286132.002022-04-228564Actual
1074280.002023-01-218546Budget
245849.272024-02-2085612Actual
11066235.932023-01-218518Actual
33553118.802024-10-2285213Actual
841240.002022-11-238526Budget
1224070.002023-02-208528Budget
37247253.002025-02-208564Actual
23731179.002024-02-208514Actual
29296178.002024-07-228564Actual
275090.002022-06-238516Budget
579234.002022-09-228573Actual
1064640.002023-01-218526Budget
11819110.002023-02-208536Actual
8461100.002022-11-238536Budget
8882108.662022-11-238528Actual
1376194.002023-04-228565Actual
3340681.612024-10-2285112Actual
3561714.592024-12-2185511Actual
10383100.002023-01-218564Budget
1396170.002023-04-228566Actual
412590.002022-07-238566Budget
3969100.002022-07-238536Budget
38603123.002025-03-238536Actual
3739893.002025-02-208516Actual
3260994.002024-10-228573Actual
1027430.002023-01-218573Budget
1353174.002022-05-238514Actual
25917188.002024-04-218515Actual
34498134.802024-11-2285611Actual
27050224.002024-05-228515Actual
3005920.972024-07-2285212Actual
36538442.002025-01-218518Actual
3438332.672024-11-2285211Actual
2848120.002022-06-238536Actual
3035975.002024-08-228573Actual
1928565.652023-09-2285111Actual
2405654.002024-02-208566Actual
3927997.742025-03-2385113Actual
23766134.002024-02-208564Actual
36248120.002025-01-218516Actual
326860.002022-06-238528Budget
25952161.002024-04-218565Actual
3594200.002022-07-238514Budget
25700234.002024-04-218513Actual
1963200.002022-05-238517Budget
102860.002022-04-228528Budget
2611938.002024-04-218556Actual
1087101.082022-04-228568Actual
25264143.512024-03-228528Actual
1191436.002023-02-208556Actual
3786294.382025-02-2085311Actual
164473.952023-06-2385212Actual
1493643.002023-05-238556Actual
122682.002022-05-238563Actual
3407106.002022-07-238513Actual
3794998.632025-02-2085611Actual
5512128.362022-08-238528Actual
1901575.002023-09-228566Actual
1934017.782023-09-2285311Actual
2787162.662024-05-2285113Actual
30302193.002024-08-228563Actual
14525236.002023-05-238513Actual
35450205.632024-12-218568Actual
2178582.002023-12-218564Actual
1390256.002023-04-228546Actual
3901359.272025-03-2385311Actual
915930.002022-12-218573Budget
70044.002022-04-228556Actual
2693077.002024-05-228573Actual
3735200.002022-07-238515Budget
4715192.002022-08-238514Actual
2538410.332024-03-2285211Actual
19165349.572023-09-228518Actual
803726.002022-11-238573Actual
38838376.852025-03-238518Actual
19072212.002023-09-228517Actual
13510273.002023-04-228513Actual
2875869.912024-06-2285311Actual
34002116.002024-11-228536Actual
2291111.002022-06-238513Actual
1492190.002022-05-238515Actual
16535287.002023-07-238513Actual
29765170.782024-07-228528Actual
13243141.002023-03-238567Actual
2435220.972024-02-2085211Actual
1553105.002022-05-238565Actual
34703138.102024-11-2285213Actual
3791613.532025-02-2085511Actual
3783526.292025-02-2085211Actual
256591861.702024-04-208575Actual
2443310.332024-02-2085511Actual
3788996.512025-02-2085411Actual
12302104.112023-02-208568Actual
9206202.002022-12-218514Actual
154137.142023-05-2385112Actual
28023203.002024-06-228563Actual
16006205.002023-06-238517Actual
35416173.812024-12-218528Actual
10382108.002023-01-218564Actual
2335032.672024-01-2185211Actual
12569200.002023-03-238514Budget
38069180.552025-02-2085612Actual
3068047.002024-08-228556Actual
7104100.002022-10-238515Budget
1890330.002023-09-228526Actual
368138.002022-04-228515Actual
19600267.002023-10-238513Actual
26958298.002024-05-228514Actual
7025130.002022-10-238564Actual
294247.002022-06-238556Actual
2340442.252024-01-2185411Actual
28108395.002024-06-228514Actual
38100.002022-04-228513Budget
177779.002022-05-238546Actual
1751013.532023-07-2385612Actual
683882.002022-10-238563Actual
3793164.002022-07-238565Actual
34297175.332024-11-228568Actual
367200.002022-04-228515Budget
10988142.002023-01-218567Actual
195439.272023-09-2285612Actual
2001135.002023-10-238556Actual
32400111.782024-09-2185113Actual
65367.002022-04-228546Actual
19846108.002023-10-238565Actual
2766034.802024-05-2285511Actual
1117580.002023-01-218568Budget
3230898.632024-09-2185112Actual
183899.272023-08-2385511Actual
6638108.662022-09-228528Actual
2239936.932023-12-2185311Actual
25678-3784.402024-04-2085712Actual
2093465.002023-11-238516Actual
1343180.002023-03-238568Budget
452890.002022-08-238513Budget
1895743.002023-09-228546Actual
509494.002022-08-238536Actual
164788.212023-06-2385612Actual
3141110.002022-06-238567Actual
32765226.002024-10-228565Actual
1730120.002022-05-238536Actual
2662911.402024-04-2185112Actual
8755100.002022-11-238567Budget
32342134.802024-09-2185612Actual
27459254.122024-05-228528Actual
1197280.002023-02-208566Budget
3745397.002025-02-208536Actual
12772101.002023-03-238565Actual
3343419.912024-10-2285212Actual
3062897.002024-08-228536Actual
14177134.422023-04-228568Actual
3800769.912025-02-2085112Actual
2549853.952024-03-2285611Actual
31219150.762024-08-2285612Actual
962761.002022-12-218546Actual
11255100.002023-02-208513Budget
3101132.672024-08-2285211Actual
1027529.002023-01-218573Actual
2276297.002024-01-218564Actual
11581163.002023-02-208515Actual
28703148.632024-06-2285111Actual
9997157.142022-12-218528Actual
5385100.002022-08-238567Budget
3632972.002025-01-218546Actual
3003195.442024-07-2285112Actual
25735170.002024-04-218563Actual
2808073.002024-06-228573Actual
2023121.002022-05-238567Actual
2606780.002024-04-218536Actual
18606162.002023-09-228563Actual
22132178.002023-12-218517Actual
11254127.002023-02-208513Actual
1627429.482023-06-2385311Actual
2645534.802024-04-2185211Actual
2196225.002023-12-218526Actual
1485629.002023-05-238526Actual
1019771.002023-01-218563Actual
37715243.512025-02-208528Actual
6218100.002022-09-228536Budget
15751130.002023-06-238565Actual
20255178.362023-10-238568Actual
33889217.002024-11-228565Actual
973080.002022-12-218566Budget
2847100.002022-06-238536Budget
194853.952023-09-2285112Actual
1392841.002023-04-228556Actual
23144206.002024-01-218567Actual
14055190.002023-04-228567Actual
2722285.002024-05-228546Actual
25143245.002024-03-228517Actual
524690.002022-08-238566Budget
2402451.002024-02-208556Actual
1491200.002022-05-238515Budget
12630145.002023-03-238564Actual
2211126.842022-05-238568Actual
3676734.802025-01-2185511Actual
637090.002022-09-228566Budget
26748181.962024-04-2185213Actual
6511144.002022-09-228567Actual
33054222.002024-10-228567Actual
28293109.002024-06-228516Actual
29354234.002024-07-228515Actual
39392690.102025-04-218578Actual
188590.002022-05-238566Budget
3221728.422024-09-2185511Actual
393771255.502025-04-218573Actual
6041100.002022-09-228565Budget
30210124.062024-07-2285613Actual
1887659.002023-09-228516Actual
265368.212024-04-2185511Actual
32517275.002024-10-228513Actual
26992192.002024-05-228564Actual
3685777.362025-01-2185112Actual
499792.002022-08-238516Actual
9810178.002022-12-218517Actual
401781.002022-07-238546Actual
1964152.002022-05-238517Actual
15181132.902023-05-238568Actual
21843155.002023-12-218515Actual

Generated 2025-05-22 14:00:23.813 UTC