[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 719  >   <  TAKE 512  >   

407 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19193152.602023-09-198528Actual
33232148.632024-10-1985111Actual
3676734.802025-01-1885511Actual
7025130.002022-10-208564Actual
1797929.002023-08-208556Actual
10928158.002023-01-188517Actual
122682.002022-05-208563Actual
967434.002022-12-188556Actual
36063384.002025-01-188514Actual
908169.002022-12-188563Actual
2199097.002023-12-188536Actual
36155250.002025-01-188515Actual
13510273.002023-04-198513Actual
12631100.002023-03-208564Budget
30805220.002024-08-198567Actual
34676125.822024-11-1985113Actual
3060048.002024-08-198526Actual
1739464.592023-07-2085611Actual
17687140.002023-08-208514Actual
393801457.802025-04-188574Actual
1488488.002023-05-208536Actual
908070.002022-12-188563Budget
743331.002022-10-208556Actual
16041184.002023-06-208567Actual
2134149.702023-11-2085111Actual
27431343.512024-05-198518Actual
38397188.002025-03-208564Actual
3812790.732025-02-1785113Actual
20194261.692023-10-208518Actual
466630.002022-08-208573Budget
16099273.812023-06-208518Actual
12113100.002023-02-178567Budget
29051185.472024-06-1985213Actual
8882108.662022-11-208528Actual
28023203.002024-06-198563Actual
738770.002022-10-208546Budget
5386109.002022-08-208567Actual
163290.002022-05-208516Budget
9483112.002022-12-188516Actual
2645534.802024-04-1885211Actual
3517964.002024-12-188546Actual
663980.002022-09-198528Budget
215060.002022-05-208528Budget
973171.002022-12-188566Actual
2269969.002024-01-188573Actual
2787162.662024-05-1985113Actual
27493169.272024-05-198568Actual
29296178.002024-07-198564Actual
1382187.002023-04-198516Actual
38745317.002025-03-208517Actual
9810178.002022-12-188517Actual
2615253.002024-04-188566Actual
4203200.002022-07-208517Budget
4124110.002022-07-208566Actual
289581.002022-06-208546Actual
27050224.002024-05-198515Actual
39159102.892025-03-2085112Actual
775993.512022-10-208528Actual
11819110.002023-02-178536Actual
19634176.002023-10-208563Actual
24761176.002024-03-198514Actual
256158.212024-03-1985612Actual
27373212.002024-05-198567Actual
20136128.002023-10-208567Actual
32552167.002024-10-198563Actual
2437928.422024-02-1785311Actual
1942755.022023-09-1985611Actual
28583443.512024-06-198518Actual
499690.002022-08-208516Budget
2873141.192024-06-1985211Actual
8364100.002022-11-208516Budget
9207200.002022-12-188514Budget
1244260.002023-03-208563Budget
3334891.192024-10-1985611Actual
5841200.002022-09-198514Budget
2662911.402024-04-1885112Actual
55630.002022-04-198526Budget
1027529.002023-01-188573Actual
2716837.002024-05-198526Actual
401781.002022-07-208546Actual
2332250.762024-01-1885111Actual
1084980.002023-01-188566Budget
1787291.002023-08-208516Actual
2045639.062023-10-2085611Actual
242928.002022-06-208573Actual
130420.002022-05-208573Budget
1224178.362023-02-178528Actual
33174205.632024-10-198568Actual
36918120.972025-01-1885612Actual
3582764.412024-12-1885113Actual
6217112.002022-09-198536Actual
33553118.802024-10-1985213Actual
9021101.002022-12-188513Actual
28200211.002024-06-198515Actual
7243109.002022-10-208516Actual
3627529.002025-01-188526Actual
3221243.512022-06-208518Actual
3509881.002024-12-188516Actual
13182200.002023-03-208517Budget
22642161.002024-01-188563Actual
412590.002022-07-208566Budget
3512536.002024-12-188526Actual
1285186.002023-03-208516Actual
1621965.652023-06-2085111Actual
289480.002022-06-208546Budget
2023121.002022-05-208567Actual
1238099.002023-03-208513Actual
154137.142023-05-2085112Actual
406340.002022-07-208556Budget
21877100.002023-12-188565Actual
3106577.362024-08-1985411Actual
8144100.002022-11-208564Budget
18068214.002023-08-208517Actual
32342134.802024-09-1885612Actual
2031369.912023-10-2085111Actual
1131471.002023-02-178563Actual
775870.002022-10-208528Budget
2255013.532023-12-1885612Actual
8223100.002022-11-208515Budget
255566.082024-03-1985112Actual
29737384.422024-07-198518Actual
9869111.002022-12-188567Actual
1736011.402023-07-2085511Actual
565390.002022-09-198513Budget
6638108.662022-09-198528Actual
1998555.002023-10-208546Actual
1384822.002023-04-198526Actual
29176173.002024-07-198563Actual
2057212.462023-10-2085612Actual
20749192.002023-11-208514Actual
28293109.002024-06-198516Actual
1727920.972023-07-2085211Actual
691630.002022-10-208573Budget
3408674.002024-11-198566Actual
12948103.002023-03-208536Actual
24233135.932024-02-178528Actual
36097227.002025-01-188564Actual
6218100.002022-09-198536Budget
9882.002022-04-198563Actual
14525236.002023-05-208513Actual
26992192.002024-05-198564Actual
2724840.002024-05-198556Actual
3865560.002025-03-208556Actual
235228.212024-01-1885112Actual
749380.002022-10-208566Budget
1751013.532023-07-2085612Actual
1387667.002023-04-198536Actual
26838276.002024-05-198513Actual
1117580.002023-01-188568Budget
2944790.002024-07-198516Actual
36566173.812025-01-188528Actual
616940.002022-09-198526Budget
38603123.002025-03-208536Actual
3753895.002025-02-178566Actual
1833530.552023-08-2085311Actual
13476-537.002023-04-188574Actual
2093465.002023-11-208516Actual
2172334.002023-12-188573Actual
14177134.422023-04-198568Actual
1491051.002023-05-208546Actual
3080198.002022-06-208517Actual
2196225.002023-12-188526Actual
499792.002022-08-208516Actual
35040157.002024-12-188565Actual
2104146.002023-11-208556Actual
2476200.002022-06-208514Budget
803630.002022-11-208573Budget
1289940.002023-03-208526Budget
21283135.932023-11-208568Actual
174525.012023-07-2085112Actual
39407-1957.702025-04-1885713Actual
15623146.002023-06-208514Actual
33112340.482024-10-198518Actual
23202228.362024-01-188518Actual
2502753.002024-03-198546Actual
3523881.002024-12-188566Actual
17814134.002023-08-208565Actual
3656126.002022-07-208564Actual
17924.002022-04-198573Actual
15538158.002023-06-208563Actual
962761.002022-12-188546Actual
1493643.002023-05-208556Actual
3736133.002022-07-208515Actual
7103122.002022-10-208515Actual
326991.992022-06-208528Actual
2843389.002024-06-198566Actual
915930.002022-12-188573Budget
1078950.002023-01-188556Budget
439080.002022-07-208528Budget
6590100.002022-09-198518Budget
1936731.612023-09-1985411Actual
2299348.002024-01-188546Actual
25673-4182.202024-04-1785711Actual
31548192.002024-09-188564Actual
6041100.002022-09-198565Budget
1186680.002023-02-178546Budget
2370334.002024-02-178573Actual
6512100.002022-09-198567Budget
35450205.632024-12-188568Actual
38277168.002025-03-208563Actual
999670.002022-12-188528Budget
30210124.062024-07-1985613Actual
25298149.572024-03-198568Actual
9404100.002022-12-188565Budget
458960.002022-08-208563Budget
3862962.002025-03-208546Actual
2534118.002022-06-208564Actual
518751.002022-08-208556Actual
69940.002022-04-198556Budget
2139645.442023-11-2085311Actual
428100.002022-04-198565Budget
2039540.122023-10-2085411Actual
3553664.592024-12-1885211Actual
33797194.002024-11-198564Actual
326860.002022-06-208528Budget
34703138.102024-11-1985213Actual
8286112.002022-11-208565Actual
2601250.002024-04-188516Actual
7632153.002022-10-208567Actual
39397-3569.902025-04-1885711Actual
23109180.002024-01-188517Actual
25822216.002024-04-188514Actual
1836230.552023-08-2085411Actual
21221316.242023-11-208518Actual
789991.002022-11-208513Actual
6700119.272022-09-198568Actual
3446427.362024-11-1985511Actual
7163100.002022-10-208565Budget
571560.002022-09-198563Budget
32878104.002024-10-198536Actual
27551143.312024-05-1985111Actual
20876145.002023-11-208565Actual
144373.952023-04-1985212Actual
275188.002022-06-208516Actual
1027430.002023-01-188573Budget
19719154.002023-10-208514Actual
37715243.512025-02-178528Actual
163388.002022-05-208516Actual
1963200.002022-05-208517Budget
13666123.002023-04-198564Actual
1337070.002023-03-208528Budget
11440200.002023-02-178514Budget
12052150.002023-02-178517Actual
9266157.002022-12-188564Actual
3216375.232024-09-1885311Actual
28611181.392024-06-198528Actual
2346453.952024-01-1885611Actual
3327123.812022-06-208568Actual
2402451.002024-02-178556Actual
2405654.002024-02-178566Actual
3328760.332024-10-1985311Actual
855658.002022-11-208556Actual
4917100.002022-08-208565Budget
36190166.002025-01-188565Actual
30925249.572024-08-198568Actual
221270.002022-05-208568Budget
3373460.002024-11-198573Actual
35769180.552024-12-1885612Actual
524690.002022-08-208566Budget
33020322.002024-10-198517Actual
25700234.002024-04-188513Actual
5840223.002022-09-198514Actual
3220100.002022-06-208518Budget
3293040.002024-10-198556Actual
3857548.002025-03-208526Actual
12772101.002023-03-208565Actual
1360472.002023-04-198573Actual
28348130.002024-06-198536Actual
2204234.002023-12-188556Actual
3668653.952025-01-1885211Actual
518840.002022-08-208556Budget
2432448.632024-02-1785111Actual
7164126.002022-10-208565Actual
4714200.002022-08-208514Budget
24113200.002024-02-178517Actual
2541126.292024-03-1985311Actual
10695112.002023-01-188536Actual
18606162.002023-09-198563Actual
12569200.002023-03-208514Budget
2142343.312023-11-2085411Actual
38154113.532025-02-1785213Actual
3285027.002024-10-198526Actual
8693200.002022-11-208517Budget
22854105.002024-01-188565Actual
2446767.782024-02-1785611Actual
346863.002022-07-208563Actual
2666312.462024-04-1885612Actual
10382108.002023-01-188564Actual
22727169.002024-01-188514Actual
256591861.702024-04-178575Actual
452990.002022-08-208513Actual
1993129.002023-10-208526Actual
3854885.002025-03-208516Actual
1594962.002023-06-208566Actual
1064737.002023-01-188526Actual
214509.272023-11-2085511Actual
39221168.852025-03-2085612Actual
1376194.002023-04-198565Actual
3635556.002025-01-188556Actual
2340442.252024-01-1885411Actual
1197374.002023-02-178566Actual
12568184.002023-03-208514Actual
393831522.902025-04-188575Actual
1729100.002022-05-208536Budget
2497316.002024-03-198526Actual
669980.002022-09-198568Budget
30387314.002024-08-198514Actual
26306432.912024-04-188518Actual
25735170.002024-04-188563Actual
888370.002022-11-208528Budget
75990.002022-04-198566Budget
3998.002022-04-198513Actual
2102100.002022-05-208518Budget
504440.002022-08-208526Actual
29261308.002024-07-198514Actual
3906713.532025-03-2085511Actual
18189108.662023-08-208528Actual
17567317.002023-08-208513Actual
7242100.002022-10-208516Budget
33642275.002024-11-198513Actual
3742531.002025-02-178526Actual
34297175.332024-11-198568Actual
8145140.002022-11-208564Actual
25857149.002024-04-188564Actual
2603917.002024-04-188526Actual
20664177.002023-11-208563Actual
38069180.552025-02-1785612Actual
2291271.002024-01-188516Actual
368138.002022-04-198515Actual
28108395.002024-06-198514Actual
27083157.002024-05-198565Actual
168030.002022-05-208526Budget
38242300.002025-03-208513Actual
14143110.172023-04-198528Actual
2157511.402023-11-2085612Actual
3970109.002022-07-208536Actual
1396170.002023-04-198566Actual
2036817.782023-10-2085311Actual
26334185.932024-04-188528Actual
1544613.532023-05-2085612Actual
205147.142023-10-2085112Actual
1191436.002023-02-178556Actual
2293917.002024-01-188526Actual
25665956.602024-04-178577Actual
1492190.002022-05-208515Actual
683970.002022-10-208563Budget
10461144.002023-01-188515Actual
21666185.002023-12-188563Actual
5901107.002022-09-198564Actual
1789925.002023-08-208526Actual
5574114.722022-08-208568Actual
2955445.002024-07-198556Actual
28703148.632024-06-1985111Actual
29084124.062024-06-1985613Actual
235059.002022-06-208563Actual
2399862.002024-02-178546Actual
743440.002022-10-208556Budget
14736155.002023-05-208515Actual
35330236.002024-12-188567Actual
31513339.002024-09-188514Actual
3679979.482025-01-1885611Actual
3148569.002024-09-188573Actual
3062897.002024-08-198536Actual
861489.002022-11-208566Actual
2840055.002024-06-198556Actual
2151120.782022-05-208528Actual
7339100.002022-10-208536Budget
2763379.482024-05-1985411Actual
1554100.002022-05-208565Budget
18222167.752023-08-208568Actual
514152.002022-08-208546Actual
1244361.002023-03-208563Actual
294140.002022-06-208556Budget
31219150.762024-08-1985612Actual
20222141.992023-10-208528Actual
406446.002022-07-208556Actual
953140.002022-12-188526Budget
1074280.002023-01-188546Budget
108870.002022-04-198568Budget
1230180.002023-02-178568Budget
24266187.452024-02-178568Actual
7340111.002022-10-208536Actual
2613200.002022-06-208515Budget
8461100.002022-11-208536Budget
729151.002022-10-208526Actual
245522.892024-02-1785212Actual
980100.002022-04-198518Budget
11441208.002023-02-178514Actual
34827179.002024-12-188563Actual
6778100.002022-10-208513Budget
2535669.912024-03-1985111Actual
26748181.962024-04-1885213Actual
1801167.002023-08-208566Actual
21249157.142023-11-208528Actual
8462112.002022-11-208536Actual
1299480.002023-03-208546Budget
1353174.002022-05-208514Actual
17602190.002023-08-208563Actual
9980.002022-04-198563Budget
2766034.802024-05-1985511Actual
1172398.002023-02-178516Actual
27694100.762024-05-1985611Actual
12947100.002023-03-208536Budget
2714183.002024-05-198516Actual
29389185.002024-07-198565Actual
34735113.532024-11-1985613Actual
9020100.002022-12-188513Budget

Generated 2025-05-20 02:01:07.352 UTC