[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 723  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10322200.002023-01-188514Budget
1285186.002023-03-208516Actual
606104.002022-04-198536Actual
3674066.722025-01-1885411Actual
29857147.572024-07-1985111Actual
5386109.002022-08-208567Actual
31428172.002024-09-188563Actual
34912361.002024-12-188514Actual
743440.002022-10-208556Budget
3794998.632025-02-1785611Actual
7898100.002022-11-208513Budget
4776142.002022-08-208564Actual
38745317.002025-03-208517Actual
38866143.512025-03-208528Actual
2432448.632024-02-1785111Actual
1833530.552023-08-2085311Actual
7710181.392022-10-208518Actual
31930249.002024-09-188567Actual
3438332.672024-11-1985211Actual
17924.002022-04-198573Actual
37127233.002025-02-178563Actual
17687140.002023-08-208514Actual
8286112.002022-11-208565Actual
616940.002022-09-198526Budget
340690.002022-07-208513Budget
2139645.442023-11-2085311Actual
35508116.722024-12-1885111Actual
3970109.002022-07-208536Actual
27431343.512024-05-198518Actual
1177055.002023-02-178526Actual
28583443.512024-06-198518Actual
16006205.002023-06-208517Actual
245849.272024-02-1785612Actual
134791562.202023-04-188575Actual
21751157.002023-12-188514Actual
781970.002022-10-208568Budget
24888118.002024-03-198565Actual
21632249.002023-12-188513Actual
7340111.002022-10-208536Actual
38958128.422025-03-2085111Actual
8144100.002022-11-208564Budget
2893219.912024-06-1985212Actual
953041.002022-12-188526Actual
2290100.002022-06-208513Budget
30267334.002024-08-198513Actual
5512128.362022-08-208528Actual
22132178.002023-12-188517Actual
28142194.002024-06-198564Actual
27752109.272024-05-1985112Actual
2370334.002024-02-178573Actual
2435220.972024-02-1785211Actual
12772101.002023-03-208565Actual
9810178.002022-12-188517Actual
2878577.362024-06-1985411Actual
3220100.002022-06-208518Budget
38603123.002025-03-208536Actual
1842339.062023-08-2085611Actual
164208.212023-06-2085112Actual
29176173.002024-07-198563Actual
30302193.002024-08-198563Actual
31606223.002024-09-188515Actual
1304150.002023-03-208556Budget
36538442.002025-01-188518Actual
2148442.252023-11-2085611Actual
22253119.272023-12-188528Actual
2255013.532023-12-1885612Actual
1111470.002023-01-188528Budget
1191436.002023-02-178556Actual
367200.002022-04-198515Budget
616843.002022-09-198526Actual
3857548.002025-03-208526Actual
256531012.202024-04-178573Actual
33140167.752024-10-198528Actual
69940.002022-04-198556Budget
3688519.912025-01-1885212Actual
36918120.972025-01-1885612Actual
265368.212024-04-1885511Actual
2291271.002024-01-188516Actual
6218100.002022-09-198536Budget
20222141.992023-10-208528Actual
11582200.002023-02-178515Budget
393771255.502025-04-188573Actual
24853114.002024-03-198515Actual
279923.002022-06-208526Actual
2543827.362024-03-1985411Actual
144373.952023-04-1985212Actual
18606162.002023-09-198563Actual
32637395.002024-10-198514Actual
25700234.002024-04-188513Actual
1131471.002023-02-178563Actual
20749192.002023-11-208514Actual
16748149.002023-07-208515Actual
31548192.002024-09-188564Actual
9997157.142022-12-188528Actual
6779124.002022-10-208513Actual
2178582.002023-12-188564Actual
1191350.002023-02-178556Budget
32963103.002024-10-198566Actual
749380.002022-10-208566Budget
75886.002022-04-198566Actual
36063384.002025-01-188514Actual
2045639.062023-10-2085611Actual
669980.002022-09-198568Budget
287100.002022-04-198564Budget
27459254.122024-05-198528Actual
26992192.002024-05-198564Actual
38185213.542025-02-1785613Actual
245257.142024-02-1785112Actual
1310381.002023-03-208566Actual
368138.002022-04-198515Actual
663980.002022-09-198528Budget
1733344.382023-07-2085411Actual
1931311.402023-09-1985211Actual
10057131.392022-12-188568Actual
514152.002022-08-208546Actual
35388373.822024-12-188518Actual
841240.002022-11-208526Budget
3742531.002025-02-178526Actual
795970.002022-11-208563Budget
3488475.002024-12-188573Actual
31896297.002024-09-188517Actual
2778022.042024-05-1985212Actual
888370.002022-11-208528Budget
908169.002022-12-188563Actual
12710200.002023-03-208515Budget
11115114.722023-01-188528Actual
24205248.062024-02-178518Actual
28348130.002024-06-198536Actual
205413.952023-10-2085212Actual
11176119.272023-01-188568Actual
2662911.402024-04-1885112Actual
504440.002022-08-208526Actual
3180648.002024-09-188556Actual
10323174.002023-01-188514Actual
3293040.002024-10-198556Actual
2072140.002023-11-208573Actual
1084980.002023-01-188566Budget
32878104.002024-10-198536Actual
5093100.002022-08-208536Budget
2609345.002024-04-188546Actual
294247.002022-06-208556Actual
29141317.002024-07-198513Actual
23646145.002024-02-178563Actual
683882.002022-10-208563Actual
13243141.002023-03-208567Actual
32517275.002024-10-198513Actual
37305240.002025-02-178515Actual
6512100.002022-09-198567Budget
7024100.002022-10-208564Budget
861580.002022-11-208566Budget
26781129.322024-04-1885613Actual
9579111.002022-12-188536Actual
3786294.382025-02-1785311Actual
30422248.002024-08-198564Actual
9346131.002022-12-188515Actual
6590100.002022-09-198518Budget
3183981.002024-09-188566Actual
2239936.932023-12-1885311Actual
10695112.002023-01-188536Actual
1343180.002023-03-208568Budget
729151.002022-10-208526Actual
2042223.102023-10-2085511Actual
3685777.362025-01-1885112Actual
38154113.532025-02-1785213Actual
2437928.422024-02-1785311Actual
738674.002022-10-208546Actual
13666123.002023-04-198564Actual
738770.002022-10-208546Budget
29354234.002024-07-198515Actual
174525.012023-07-2085112Actual
612090.002022-09-198516Budget
10462200.002023-01-188515Budget
1630139.062023-06-2085411Actual
499690.002022-08-208516Budget
1285090.002023-03-208516Budget
1177140.002023-02-178526Budget
13545200.002023-04-198563Actual
1172290.002023-02-178516Budget
30770287.002024-08-198517Actual
2402451.002024-02-178556Actual
3065457.002024-08-198546Actual
8834100.002022-11-208518Budget
1887659.002023-09-198516Actual
4449125.332022-07-208568Actual
23731179.002024-02-178514Actual
3573644.382024-12-1885212Actual
177680.002022-05-208546Budget
25236295.032024-03-198518Actual
1523964.592023-05-2085111Actual
34618158.212024-11-1985612Actual
37247253.002025-02-178564Actual
3906713.532025-03-2085511Actual
4343175.332022-07-208518Actual
134731687.502023-04-188573Actual
1005870.002022-12-188568Budget
7571211.002022-10-208517Actual
12630145.002023-03-208564Actual
2335032.672024-01-1885211Actual
8364100.002022-11-208516Budget
3408674.002024-11-198566Actual
2549853.952024-03-1985611Actual
11819110.002023-02-178536Actual
2606780.002024-04-188536Actual
2196225.002023-12-188526Actual
9266157.002022-12-188564Actual
3736133.002022-07-208515Actual
33468136.932024-10-1985612Actual
4391141.992022-07-208528Actual
1304262.002023-03-208556Actual
10928158.002023-01-188517Actual
39221168.852025-03-2085612Actual
32730234.002024-10-198515Actual
122682.002022-05-208563Actual
30178145.112024-07-1985213Actual
1898333.002023-09-198556Actual
21128156.002023-11-208517Actual
19846108.002023-10-208565Actual
1544613.532023-05-2085612Actual
2473334.002024-03-198573Actual
2923377.002024-07-198573Actual
1751013.532023-07-2085612Actual
11255100.002023-02-178513Budget
3800769.912025-02-1785112Actual
1461635.002023-05-208573Actual
17131251.092023-07-208518Actual
1765933.002023-08-208573Actual
3745397.002025-02-178536Actual
10383100.002023-01-188564Budget
1830811.402023-08-2085211Actual
2535100.002022-06-208564Budget
2944790.002024-07-198516Actual
1636234.802023-06-2085611Actual
346960.002022-07-208563Budget
7163100.002022-10-208565Budget
15623146.002023-06-208514Actual
26873225.002024-05-198563Actual
1224070.002023-02-178528Budget
2096124.002023-11-208526Actual
3523881.002024-12-188566Actual
3405449.002024-11-198556Actual
789991.002022-11-208513Actual
26246198.002024-04-188567Actual
1729100.002022-05-208536Budget
37092349.002025-02-178513Actual
2757949.702024-05-1985211Actual
256591861.702024-04-178575Actual
8835185.932022-11-208518Actual
39392690.102025-04-188578Actual
28703148.632024-06-1985111Actual
8755100.002022-11-208567Budget
35708108.212024-12-1885112Actual
12052150.002023-02-178517Actual
1591646.002023-06-208556Actual
850870.002022-11-208546Budget
1828055.022023-08-2085111Actual
16535287.002023-07-208513Actual
3141110.002022-06-208567Actual
15061182.002023-05-208567Actual
26958298.002024-05-198514Actual
4264100.002022-07-208567Budget
275188.002022-06-208516Actual
2671160.002022-06-208565Actual
2405654.002024-02-178566Actual
1299589.002023-03-208546Actual
4204126.002022-07-208517Actual
3458434.802024-11-1985212Actual
775993.512022-10-208528Actual
2023121.002022-05-208567Actual
28645172.302024-06-198568Actual
3553664.592024-12-1885211Actual
32016205.632024-09-188528Actual
743331.002022-10-208556Actual
3062897.002024-08-198536Actual
1477198.002023-05-208565Actual
841344.002022-11-208526Actual
900100.002022-04-198567Budget
6965176.002022-10-208514Actual
729040.002022-10-208526Budget
7631100.002022-10-208567Budget
354732.002022-07-208573Actual
3559068.852024-12-1885411Actual
9021101.002022-12-188513Actual
3455687.992024-11-1985112Actual
3216375.232024-09-1885311Actual
35040157.002024-12-188565Actual
9483112.002022-12-188516Actual
2847100.002022-06-208536Budget
1299480.002023-03-208546Budget
3068047.002024-08-198556Actual
2136928.422023-11-2085211Actual
23202228.362024-01-188518Actual
1029107.142022-04-198528Actual
4124110.002022-07-208566Actual
3794100.002022-07-208565Budget
168139.002022-05-208526Actual
29644306.002024-07-198517Actual
21221316.242023-11-208518Actual
195125.012023-09-1985212Actual
214509.272023-11-2085511Actual
973171.002022-12-188566Actual
980100.002022-04-198518Budget
1131560.002023-02-178563Budget
3148569.002024-09-188573Actual
2211126.842022-05-208568Actual
33020322.002024-10-198517Actual
2534118.002022-06-208564Actual
24113200.002024-02-178517Actual
354630.002022-07-208573Budget
10382108.002023-01-188564Actual
34792300.002024-12-188513Actual
3747981.002025-02-178546Actual
65367.002022-04-198546Actual
35005268.002024-12-188515Actual
13510273.002023-04-198513Actual
2036817.782023-10-2085311Actual
25822216.002024-04-188514Actual
245522.892024-02-1785212Actual
1467891.002023-05-208564Actual
2722285.002024-05-198546Actual
18189108.662023-08-208528Actual
29502122.002024-07-198536Actual
22854105.002024-01-188565Actual
8223100.002022-11-208515Budget
32400111.782024-09-1885113Actual
3290477.002024-10-198546Actual
855540.002022-11-208556Budget
2477228.002022-06-208514Actual
1013697.002023-01-188513Actual
14020158.002023-04-198517Actual
1064737.002023-01-188526Actual
26306432.912024-04-188518Actual
981219.272022-04-198518Actual
27931194.242024-05-1985613Actual
20255178.362023-10-208568Actual
9345100.002022-12-188515Budget
3219085.872024-09-1885411Actual
2103207.152022-05-208518Actual
3397432.002024-11-198526Actual
2446767.782024-02-1785611Actual
30891166.242024-08-198528Actual
29765170.782024-07-198528Actual
28023203.002024-06-198563Actual
2001135.002023-10-208556Actual
20784116.002023-11-208564Actual
27898188.972024-05-1985213Actual
2613200.002022-06-208515Budget
25673-4182.202024-04-1785711Actual
1787291.002023-08-208516Actual
3833451.002025-03-208573Actual
31754114.002024-09-188536Actual
7164126.002022-10-208565Actual
1412123.002022-05-208564Actual
33054222.002024-10-198567Actual
3340681.612024-10-1985112Actual
2242643.312023-12-1885411Actual
3668653.952025-01-1885211Actual
2645534.802024-04-1885211Actual
3735200.002022-07-208515Budget
3788996.512025-02-1785411Actual
2714183.002024-05-198516Actual
29799208.662024-07-198568Actual
25952161.002024-04-188565Actual
3565092.252024-12-1885611Actual
38838376.852025-03-208518Actual
2134149.702023-11-2085111Actual
21843155.002023-12-188515Actual
839200.002022-04-198517Budget
12114110.002023-02-178567Actual
504540.002022-08-208526Budget
2611938.002024-04-188556Actual
29679218.002024-07-198567Actual
1789925.002023-08-208526Actual
36190166.002025-01-188565Actual
1019660.002023-01-188563Budget
5574114.722022-08-208568Actual
3520541.002024-12-188556Actual
3657100.002022-07-208564Budget
3343419.912024-10-1985212Actual
509106.002022-04-198516Actual
37003146.872025-01-1885213Actual
286132.002022-04-198564Actual
3225082.682024-09-1885611Actual
2394414.002024-02-178526Actual
565390.002022-09-198513Budget

Generated 2025-05-19 03:24:03.317 UTC