[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 713  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2343111.402024-01-2185511Actual
34947232.002024-12-218564Actual
1117580.002023-01-218568Budget
9266157.002022-12-218564Actual
205147.142023-10-2385112Actual
2766034.802024-05-2285511Actual
3656126.002022-07-238564Actual
2476200.002022-06-238514Budget
2549853.952024-03-2285611Actual
7163100.002022-10-238565Budget
168030.002022-05-238526Budget
1059990.002023-01-218516Budget
368138.002022-04-228515Actual
1186680.002023-02-208546Budget
8085205.002022-11-238514Actual
27988319.002024-06-228513Actual
174795.012023-07-2385212Actual
24676178.002024-03-228563Actual
1583615.002023-06-238526Actual
1523964.592023-05-2385111Actual
25917188.002024-04-218515Actual
2440643.312024-02-2085411Actual
13476-537.002023-04-218574Actual
39101117.782025-03-2385611Actual
26781129.322024-04-2185613Actual
39397-3569.902025-04-2185711Actual
32672238.002024-10-228564Actual
2543827.362024-03-2285411Actual
2477228.002022-06-238514Actual
626591.002022-09-228546Actual
50890.002022-04-228516Budget
1376194.002023-04-228565Actual
775870.002022-10-238528Budget
39407-1957.702025-04-2185713Actual
27050224.002024-05-228515Actual
8756135.002022-11-238567Actual
1627429.482023-06-2385311Actual
2291271.002024-01-218516Actual
15716116.002023-06-238515Actual
245257.142024-02-2085112Actual
13632133.002023-04-228514Actual
8365122.002022-11-238516Actual
38154113.532025-02-2085213Actual
235228.212024-01-2185112Actual
34676125.822024-11-2285113Actual
1078950.002023-01-218556Budget
28966123.102024-06-2285612Actual
782085.932022-10-238568Actual
10323174.002023-01-218514Actual
11067100.002023-01-218518Budget
3327123.812022-06-238568Actual
17820.002022-04-228573Budget
6638108.662022-09-228528Actual
70044.002022-04-228556Actual
30891166.242024-08-228528Actual
29296178.002024-07-228564Actual
2873141.192024-06-2285211Actual
3005920.972024-07-2285212Actual
2337736.932024-01-2185311Actual
23731179.002024-02-208514Actual
2437928.422024-02-2085311Actual
551380.002022-08-238528Budget
962761.002022-12-218546Actual
31336127.572024-08-2285613Actual
795970.002022-11-238563Budget
3803518.842025-02-2085212Actual
36566173.812025-01-218528Actual
65280.002022-04-228546Budget
2671160.002022-06-238565Actual
3833451.002025-03-238573Actual
39159102.892025-03-2385112Actual
21221316.242023-11-238518Actual
915930.002022-12-218573Budget
1491200.002022-05-238515Budget
5385100.002022-08-238567Budget
34002116.002024-11-228536Actual
23264123.812024-01-218568Actual
524690.002022-08-238566Budget
3331458.212024-10-2285411Actual
1304150.002023-03-238556Budget
33677164.002024-11-228563Actual
3080198.002022-06-238517Actual
17602190.002023-08-238563Actual
29644306.002024-07-228517Actual
850963.002022-11-238546Actual
286132.002022-04-228564Actual
1725157.142023-07-2385111Actual
565390.002022-09-228513Budget
164788.212023-06-2385612Actual
5841200.002022-09-228514Budget
6217112.002022-09-228536Actual
3627529.002025-01-218526Actual
3142100.002022-06-238567Budget
1352200.002022-05-238514Budget
9580100.002022-12-218536Budget
11115114.722023-01-218528Actual
27752109.272024-05-2285112Actual
4917100.002022-08-238565Budget
19634176.002023-10-238563Actual
2340442.252024-01-2185411Actual
2672160.902024-04-2185113Actual
13510273.002023-04-228513Actual
1482974.002023-05-238516Actual
1789925.002023-08-238526Actual
729151.002022-10-238526Actual
5386109.002022-08-238567Actual
4263133.002022-07-238567Actual
13545200.002023-04-228563Actual
154137.142023-05-2385112Actual
37340198.002025-02-208565Actual
1186770.002023-02-208546Actual
144107.142023-04-2285112Actual
6450200.002022-09-228517Budget
19107207.002023-09-228567Actual
2199097.002023-12-218536Actual
9021101.002022-12-218513Actual
10988142.002023-01-218567Actual
3340681.612024-10-2285112Actual
12771100.002023-03-238565Budget
38455202.002025-03-238515Actual
839200.002022-04-228517Budget
2293917.002024-01-218526Actual
30267334.002024-08-228513Actual
1535561.402023-05-2385611Actual
1079055.002023-01-218556Actual
2096124.002023-11-238526Actual
30863476.852024-08-228518Actual
387290.002022-07-238516Budget
637164.002022-09-228566Actual
3169999.002024-09-218516Actual
2613200.002022-06-238515Budget
3290477.002024-10-228546Actual
32637395.002024-10-228514Actual
3679979.482025-01-2185611Actual
2335032.672024-01-2185211Actual
3101132.672024-08-2285211Actual
18103126.002023-08-238567Actual
19165349.572023-09-228518Actual
3786294.382025-02-2085311Actual
6779124.002022-10-238513Actual
29176173.002024-07-228563Actual
3512536.002024-12-218526Actual
9579111.002022-12-218536Actual
279830.002022-06-238526Budget
4343175.332022-07-238518Actual
1299480.002023-03-238546Budget
39040101.822025-03-2385411Actual
7571211.002022-10-238517Actual
34264225.332024-11-228528Actual
32108134.802024-09-2185111Actual
1833530.552023-08-2385311Actual
973080.002022-12-218566Budget
205413.952023-10-2385212Actual
2432448.632024-02-2085111Actual
3523881.002024-12-218566Actual
1686822.002023-07-238526Actual
18818147.002023-09-228565Actual
17927100.002023-08-238536Actual
214509.272023-11-2385511Actual
3118535.872024-08-2285212Actual
9206202.002022-12-218514Actual
108870.002022-04-228568Budget
5574114.722022-08-238568Actual
1224178.362023-02-208528Actual
15503326.002023-06-238513Actual
5512128.362022-08-238528Actual
36600175.332025-01-218568Actual
12947100.002023-03-238536Budget
1074394.002023-01-218546Actual
973171.002022-12-218566Actual
9346131.002022-12-218515Actual
34735113.532024-11-2285613Actual
2763379.482024-05-2285411Actual
294247.002022-06-238556Actual
2031369.912023-10-2385111Actual
13244100.002023-03-238567Budget
38838376.852025-03-238518Actual
24888118.002024-03-228565Actual
26748181.962024-04-2185213Actual
8084200.002022-11-238514Budget
7024100.002022-10-238564Budget
14020158.002023-04-228517Actual
10462200.002023-01-218515Budget
2611938.002024-04-218556Actual
616940.002022-09-228526Budget
2394414.002024-02-208526Actual
12051200.002023-02-208517Budget
1594962.002023-06-238566Actual
1252138.002023-03-238573Actual
38397188.002025-03-238564Actual
13666123.002023-04-228564Actual
130517.002022-05-238573Actual
256622133.302024-04-208576Actual
22286126.842023-12-218568Actual
1111470.002023-01-218528Budget
2714183.002024-05-228516Actual
2997394.382024-07-2285611Actual
2296783.002024-01-218536Actual
29679218.002024-07-228567Actual
2728177.002024-05-228566Actual
2290100.002022-06-238513Budget
10322200.002023-01-218514Budget
1580981.002023-06-238516Actual
579234.002022-09-228573Actual
25678-3784.402024-04-2085712Actual
21249157.142023-11-238528Actual
33855202.002024-11-228515Actual
5464276.842022-08-238518Actual
75990.002022-04-228566Budget
15658112.002023-06-238564Actual
134881248.802023-04-218578Actual
35854134.592024-12-2185213Actual
35450205.632024-12-218568Actual
10695112.002023-01-218536Actual
1431928.422023-04-2285411Actual
225173.952023-12-2185112Actual
32765226.002024-10-228565Actual
1591646.002023-06-238556Actual
9404100.002022-12-218565Budget
3865560.002025-03-238556Actual
31930249.002024-09-218567Actual
16161187.452023-06-238568Actual
33553118.802024-10-2285213Actual
32050202.602024-09-218568Actual
11440200.002023-02-208514Budget
22820138.002024-01-218515Actual
164208.212023-06-2385112Actual
2601250.002024-04-218516Actual
3736133.002022-07-238515Actual
6964200.002022-10-238514Budget
36303116.002025-01-218536Actual
3216375.232024-09-2185311Actual
12710200.002023-03-238515Budget
9483112.002022-12-218516Actual
412590.002022-07-238566Budget
7340111.002022-10-238536Actual
3285027.002024-10-228526Actual
803726.002022-11-238573Actual
1027430.002023-01-218573Budget
8694144.002022-11-238517Actual
279923.002022-06-238526Actual
2840055.002024-06-228556Actual
14559190.002023-05-238563Actual
1898333.002023-09-228556Actual
2004462.002023-10-238566Actual
1554100.002022-05-238565Budget
3735200.002022-07-238515Budget
326991.992022-06-238528Actual
3397432.002024-11-228526Actual
8755100.002022-11-238567Budget
3969100.002022-07-238536Budget
452890.002022-08-238513Budget
3745397.002025-02-208536Actual
17687140.002023-08-238514Actual
15119307.152023-05-238518Actual
38900190.482025-03-238568Actual
27083157.002024-05-228565Actual
458960.002022-08-238563Budget
30302193.002024-08-228563Actual
393801457.802025-04-218574Actual
25952161.002024-04-218565Actual
1684188.002023-07-238516Actual
393771255.502025-04-218573Actual
31548192.002024-09-218564Actual
18783105.002023-09-228515Actual
28525198.002024-06-228567Actual
17038189.002023-07-238517Actual
3062897.002024-08-228536Actual
15061182.002023-05-238567Actual
256561311.102024-04-208574Actual
1087101.082022-04-228568Actual
37807110.342025-02-2085111Actual
1998555.002023-10-238546Actual
287100.002022-04-228564Budget
23109180.002024-01-218517Actual
3906713.532025-03-2385511Actual
1446811.402023-04-2285612Actual
354630.002022-07-238573Budget
1423753.952023-04-2285111Actual
13726162.002023-04-228515Actual
5465100.002022-08-238518Budget
34178178.002024-11-228567Actual
188590.002022-05-238566Budget
162479.272023-06-2385211Actual
5980164.002022-09-228515Actual
637090.002022-09-228566Budget
7103122.002022-10-238515Actual
1461635.002023-05-238573Actual
2505327.002024-03-228556Actual
30480211.002024-08-228515Actual
439080.002022-07-238528Budget
683882.002022-10-238563Actual
999670.002022-12-218528Budget
20222141.992023-10-238528Actual
3901359.272025-03-2385311Actual
1893184.002023-09-228536Actual
8882108.662022-11-238528Actual
14177134.422023-04-228568Actual
7898100.002022-11-238513Budget
340690.002022-07-238513Budget
29051185.472024-06-2285213Actual
245849.272024-02-2085612Actual
3791613.532025-02-2085511Actual
2832027.002024-06-228526Actual
37212377.002025-02-208514Actual
33232148.632024-10-2285111Actual
2787162.662024-05-2285113Actual
3561714.592024-12-2185511Actual
4855200.002022-08-238515Budget
21877100.002023-12-218565Actual
2332250.762024-01-2185111Actual
2443310.332024-02-2085511Actual
2291111.002022-06-238513Actual
5840223.002022-09-228514Actual
31304124.062024-08-2285213Actual
2642782.682024-04-2185111Actual
2098992.002023-11-238536Actual
188471.002022-05-238566Actual
28904100.762024-06-2285112Actual
8834100.002022-11-238518Budget
16535287.002023-07-238513Actual
1131560.002023-02-208563Budget
8364100.002022-11-238516Budget
30210124.062024-07-2285613Actual
1830811.402023-08-2385211Actual
37092349.002025-02-208513Actual
1289940.002023-03-238526Budget
2541126.292024-03-2285311Actual
28200211.002024-06-228515Actual
12948103.002023-03-238536Actual
1493643.002023-05-238556Actual
20101206.002023-10-238517Actual
9020100.002022-12-218513Budget
1801167.002023-08-238566Actual
35978186.002025-01-218563Actual
1139230.002023-02-208573Budget
163388.002022-05-238516Actual
1191436.002023-02-208556Actual
1939423.102023-09-2285511Actual
3220100.002022-06-238518Budget
2893219.912024-06-2285212Actual
504540.002022-08-238526Budget
18725109.002023-09-228564Actual
4342100.002022-07-238518Budget
2104146.002023-11-238556Actual
20255178.362023-10-238568Actual
729040.002022-10-238526Budget
1435242.252023-04-2285611Actual
9810178.002022-12-218517Actual
1029107.142022-04-228528Actual
1730628.422023-07-2385311Actual
14525236.002023-05-238513Actual
899114.002022-04-228567Actual
2497316.002024-03-228526Actual
2148442.252023-11-2385611Actual
1964152.002022-05-238517Actual
1074280.002023-01-218546Budget
743440.002022-10-238556Budget
36190166.002025-01-218565Actual
354732.002022-07-238573Actual
1429241.192023-04-2285311Actual
2902497.742024-06-2285113Actual
1586492.002023-06-238536Actual
31099101.822024-08-2285611Actual
10383100.002023-01-218564Budget
967340.002022-12-218556Budget
392040.002022-07-238526Budget
3141110.002022-06-238567Actual
35708108.212024-12-2185112Actual
24147150.002024-02-208567Actual
17567317.002023-08-238513Actual
14736155.002023-05-238515Actual
326860.002022-06-238528Budget
15147114.722023-05-238528Actual
499690.002022-08-238516Budget
2151120.782022-05-238528Actual
19719154.002023-10-238514Actual
21163142.002023-11-238567Actual
37749237.452025-02-208568Actual
9403148.002022-12-218565Actual
3060048.002024-08-228526Actual
2508676.002024-03-228566Actual
28703148.632024-06-2285111Actual
11582200.002023-02-208515Budget

Generated 2025-05-23 02:11:40.816 UTC