[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 724  >   <  TAKE 1000   

402 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23144206.002024-01-208567Actual
2151120.782022-05-228528Actual
37807110.342025-02-1985111Actual
36538442.002025-01-208518Actual
18161231.392023-08-228518Actual
626591.002022-09-218546Actual
2440643.312024-02-1985411Actual
565390.002022-09-218513Budget
2500197.002024-03-218536Actual
32963103.002024-10-218566Actual
967434.002022-12-208556Actual
24676178.002024-03-218563Actual
34703138.102024-11-2185213Actual
18606162.002023-09-218563Actual
2001135.002023-10-228556Actual
3397432.002024-11-218526Actual
29857147.572024-07-2185111Actual
3071371.002024-08-218566Actual
13510273.002023-04-218513Actual
6591213.212022-09-218518Actual
861580.002022-11-228566Budget
406446.002022-07-228556Actual
7242100.002022-10-228516Budget
1387667.002023-04-218536Actual
7025130.002022-10-228564Actual
34947232.002024-12-208564Actual
3803518.842025-02-1985212Actual
13182200.002023-03-228517Budget
14525236.002023-05-228513Actual
27196120.002024-05-218536Actual
33468136.932024-10-2185612Actual
33174205.632024-10-218568Actual
30515193.002024-08-218565Actual
38397188.002025-03-228564Actual
122780.002022-05-228563Budget
18783105.002023-09-218515Actual
35708108.212024-12-2085112Actual
15026236.002023-05-228517Actual
38100.002022-04-218513Budget
14055190.002023-04-218567Actual
26958298.002024-05-218514Actual
34355173.102024-11-2185111Actual
31428172.002024-09-208563Actual
973080.002022-12-208566Budget
37687363.212025-02-198518Actual
17721109.002023-08-228564Actual
4264100.002022-07-228567Budget
393771255.502025-04-208573Actual
326860.002022-06-228528Budget
2290100.002022-06-228513Budget
17814134.002023-08-228565Actual
13545200.002023-04-218563Actual
182435.002022-05-228556Actual
2397293.002024-02-198536Actual
3015155.642024-07-2185113Actual
35153105.002024-12-208536Actual
1544613.532023-05-2285612Actual
9266157.002022-12-208564Actual
29765170.782024-07-218528Actual
5840223.002022-09-218514Actual
22132178.002023-12-208517Actual
2611938.002024-04-208556Actual
11067100.002023-01-208518Budget
4263133.002022-07-228567Actual
34264225.332024-11-218528Actual
32672238.002024-10-218564Actual
15623146.002023-06-228514Actual
9345100.002022-12-208515Budget
9580100.002022-12-208536Budget
466630.002022-08-228573Budget
38780204.002025-03-228567Actual
3898659.272025-03-2285211Actual
841344.002022-11-228526Actual
729151.002022-10-228526Actual
3142100.002022-06-228567Budget
1942755.022023-09-2185611Actual
504440.002022-08-228526Actual
2305276.002024-01-208566Actual
683970.002022-10-228563Budget
1969175.002023-10-228573Actual
8085205.002022-11-228514Actual
3178064.002024-09-208546Actual
2039540.122023-10-2285411Actual
2178582.002023-12-208564Actual
15061182.002023-05-228567Actual
7024100.002022-10-228564Budget
1669099.002023-07-228564Actual
3565092.252024-12-2085611Actual
2847100.002022-06-228536Budget
11441208.002023-02-198514Actual
23824143.002024-02-198515Actual
25143245.002024-03-218517Actual
12302104.112023-02-198568Actual
34178178.002024-11-218567Actual
2193561.002023-12-208516Actual
22854105.002024-01-208565Actual
2399862.002024-02-198546Actual
2579453.002024-04-208573Actual
242928.002022-06-228573Actual
2096124.002023-11-228526Actual
1689684.002023-07-228536Actual
23202228.362024-01-208518Actual
25298149.572024-03-218568Actual
25178177.002024-03-218567Actual
31641212.002024-09-208565Actual
32517275.002024-10-218513Actual
795970.002022-11-228563Budget
32730234.002024-10-218515Actual
6041100.002022-09-218565Budget
3169999.002024-09-208516Actual
188590.002022-05-228566Budget
38069180.552025-02-1985612Actual
29051185.472024-06-2185213Actual
11582200.002023-02-198515Budget
102860.002022-04-218528Budget
25735170.002024-04-208563Actual
38490234.002025-03-228565Actual
12948103.002023-03-228536Actual
888370.002022-11-228528Budget
6590100.002022-09-218518Budget
1029107.142022-04-218528Actual
2004462.002023-10-228566Actual
2757949.702024-05-2185211Actual
21128156.002023-11-228517Actual
35769180.552024-12-2085612Actual
32016205.632024-09-208528Actual
1429241.192023-04-2185311Actual
34912361.002024-12-208514Actual
37003146.872025-01-2085213Actual
30573100.002024-08-218516Actual
10988142.002023-01-208567Actual
36303116.002025-01-208536Actual
3000104.002022-06-228566Actual
164788.212023-06-2285612Actual
7103122.002022-10-228515Actual
3788996.512025-02-1985411Actual
17073135.002023-07-228567Actual
3632972.002025-01-208546Actual
221270.002022-05-228568Budget
579330.002022-09-218573Budget
26992192.002024-05-218564Actual
27373212.002024-05-218567Actual
1851413.532023-08-2285612Actual
31606223.002024-09-208515Actual
3812790.732025-02-1985113Actual
23264123.812024-01-208568Actual
908070.002022-12-208563Budget
4204126.002022-07-228517Actual
3970109.002022-07-228536Actual
242820.002022-06-228573Budget
154137.142023-05-2285112Actual
10695112.002023-01-208536Actual
1787291.002023-08-228516Actual
5464276.842022-08-228518Actual
17820.002022-04-218573Budget
1998555.002023-10-228546Actual
981219.272022-04-218518Actual
35005268.002024-12-208515Actual
499690.002022-08-228516Budget
4715192.002022-08-228514Actual
184819.272023-08-2285112Actual
25822216.002024-04-208514Actual
1197374.002023-02-198566Actual
17927100.002023-08-228536Actual
30422248.002024-08-218564Actual
1492190.002022-05-228515Actual
2494660.002024-03-218516Actual
1833530.552023-08-2285311Actual
33642275.002024-11-218513Actual
6778100.002022-10-228513Budget
3118535.872024-08-2185212Actual
1353174.002022-05-228514Actual
2093465.002023-11-228516Actual
38838376.852025-03-228518Actual
6638108.662022-09-218528Actual
6700119.272022-09-218568Actual
2104146.002023-11-228556Actual
37595282.002025-02-198517Actual
1412123.002022-05-228564Actual
749268.002022-10-228566Actual
2944790.002024-07-218516Actual
27931194.242024-05-2185613Actual
15658112.002023-06-228564Actual
38745317.002025-03-228517Actual
27431343.512024-05-218518Actual
2666312.462024-04-2085612Actual
738770.002022-10-228546Budget
2601250.002024-04-208516Actual
439080.002022-07-228528Budget
36918120.972025-01-2085612Actual
1197280.002023-02-198566Budget
3101132.672024-08-2185211Actual
9869111.002022-12-208567Actual
1553105.002022-05-228565Actual
1084980.002023-01-208566Budget
2045639.062023-10-2285611Actual
10928158.002023-01-208517Actual
3127769.672024-08-2185113Actual
11254127.002023-02-198513Actual
13322100.002023-03-228518Budget
23646145.002024-02-198563Actual
34792300.002024-12-208513Actual
518840.002022-08-228556Budget
1627429.482023-06-2285311Actual
215060.002022-05-228528Budget
25665956.602024-04-198577Actual
2693077.002024-05-218573Actual
1289940.002023-03-228526Budget
1866337.002023-09-218573Actual
21666185.002023-12-208563Actual
1586492.002023-06-228536Actual
3783526.292025-02-1985211Actual
2763379.482024-05-2185411Actual
25673-4182.202024-04-1985711Actual
504540.002022-08-228526Budget
8835185.932022-11-228518Actual
2476200.002022-06-228514Budget
6218100.002022-09-218536Budget
10057131.392022-12-208568Actual
2098992.002023-11-228536Actual
3573644.382024-12-2085212Actual
2549853.952024-03-2185611Actual
2255013.532023-12-2085612Actual
20255178.362023-10-228568Actual
412590.002022-07-228566Budget
29261308.002024-07-218514Actual
3753895.002025-02-198566Actual
18222167.752023-08-228568Actual
164473.952023-06-2285212Actual
30805220.002024-08-218567Actual
7898100.002022-11-228513Budget
973171.002022-12-208566Actual
3455687.992024-11-2185112Actual
1589052.002023-06-228546Actual
37749237.452025-02-198568Actual
13323231.392023-03-228518Actual
1431928.422023-04-2185411Actual
1936731.612023-09-2185411Actual
8364100.002022-11-228516Budget
2875869.912024-06-2185311Actual
3438332.672024-11-2185211Actual
265368.212024-04-2085511Actual
894170.002022-11-228568Budget
2034119.912023-10-2285211Actual
3671370.972025-01-2085311Actual
3293040.002024-10-218556Actual
967340.002022-12-208556Budget
392040.002022-07-228526Budget
12113100.002023-02-198567Budget
6779124.002022-10-228513Actual
29679218.002024-07-218567Actual
21843155.002023-12-208515Actual
20194261.692023-10-228518Actual
6512100.002022-09-218567Budget
19107207.002023-09-218567Actual
1632811.402023-06-2285511Actual
2535100.002022-06-228564Budget
1736011.402023-07-2285511Actual
8755100.002022-11-228567Budget
18571335.002023-09-218513Actual
31988382.912024-09-208518Actual
25678-3784.402024-04-1985712Actual
20664177.002023-11-228563Actual
3657100.002022-07-228564Budget
2541126.292024-03-2185311Actual
28966123.102024-06-2185612Actual
631240.002022-09-218556Budget
2234465.652023-12-2085111Actual
18818147.002023-09-218565Actual
427112.002022-04-218565Actual
2648240.122024-04-2085311Actual
2546520.972024-03-2185511Actual
2614160.002022-06-228515Actual
2103207.152022-05-228518Actual
5901107.002022-09-218564Actual
3553664.592024-12-2085211Actual
1289834.002023-03-228526Actual
16006205.002023-06-228517Actual
839200.002022-04-218517Budget
34236373.822024-11-218518Actual
28490356.002024-06-218517Actual
55630.002022-04-218526Budget
33797194.002024-11-218564Actual
2642782.682024-04-2085111Actual
20222141.992023-10-228528Actual
17567317.002023-08-228513Actual
27493169.272024-05-218568Actual
11440200.002023-02-198514Budget
2446767.782024-02-1985611Actual
5900100.002022-09-218564Budget
3065457.002024-08-218546Actual
33054222.002024-10-218567Actual
3172631.002024-09-208526Actual
551380.002022-08-228528Budget
16127125.332023-06-228528Actual
8693200.002022-11-228517Budget
3595196.002022-07-228514Actual
691630.002022-10-228573Budget
245257.142024-02-1985112Actual
7571211.002022-10-228517Actual
26838276.002024-05-218513Actual
1435242.252023-04-2185611Actual
20842142.002023-11-228515Actual
2024100.002022-05-228567Budget
37092349.002025-02-198513Actual
7163100.002022-10-228565Budget
24233135.932024-02-198528Actual
33947106.002024-11-218516Actual
2902497.742024-06-2185113Actual
16161187.452023-06-228568Actual
1583615.002023-06-228526Actual
36445331.002025-01-208517Actual
38185213.542025-02-1985613Actual
24641298.002024-03-218513Actual
36600175.332025-01-208568Actual
850870.002022-11-228546Budget
17038189.002023-07-228517Actual
2172334.002023-12-208573Actual
3103894.382024-08-2185311Actual
2432448.632024-02-1985111Actual
39339171.432025-03-2285613Actual
1836230.552023-08-2285411Actual
5093100.002022-08-228536Budget
1893184.002023-09-218536Actual
1376194.002023-04-218565Actual
2837471.002024-06-218546Actual
571466.002022-09-218563Actual
34676125.822024-11-2185113Actual
466734.002022-08-228573Actual
3676734.802025-01-2085511Actual
1384822.002023-04-218526Actual
10323174.002023-01-208514Actual
18103126.002023-08-228567Actual
182340.002022-05-228556Budget
1535561.402023-05-2285611Actual
2102100.002022-05-228518Budget
30891166.242024-08-218528Actual
3106577.362024-08-2185411Actual
7572200.002022-10-228517Budget
1019660.002023-01-208563Budget
1111470.002023-01-208528Budget
19072212.002023-09-218517Actual
387290.002022-07-228516Budget
3559068.852024-12-2085411Actual
2848120.002022-06-228536Actual
289581.002022-06-228546Actual
1390256.002023-04-218546Actual
134731687.502023-04-208573Actual
9483112.002022-12-208516Actual
1131471.002023-02-198563Actual
134823310.502023-04-208576Actual
1117580.002023-01-208568Budget
2766034.802024-05-2185511Actual
605100.002022-04-218536Budget
9949100.002022-12-208518Budget
2139645.442023-11-2285311Actual
9870100.002022-12-208567Budget
168139.002022-05-228526Actual
38958128.422025-03-2285111Actual
1580981.002023-06-228516Actual
38362360.002025-03-228514Actual
782085.932022-10-228568Actual
2276297.002024-01-208564Actual
2245967.782023-12-2085611Actual
13432154.112023-03-228568Actual
2947430.002024-07-218526Actual
3373460.002024-11-218573Actual
32637395.002024-10-218514Actual
3079200.002022-06-228517Budget
781970.002022-10-228568Budget
3408674.002024-11-218566Actual
8462112.002022-11-228536Actual
29799208.662024-07-218568Actual
16655197.002023-07-228514Actual
23611264.002024-02-198513Actual
3035975.002024-08-218573Actual
1064640.002023-01-208526Budget
606104.002022-04-218536Actual
39101117.782025-03-2285611Actual
3523881.002024-12-208566Actual
452990.002022-08-228513Actual
2534118.002022-06-228564Actual
428100.002022-04-218565Budget
1252030.002023-03-228573Budget
35330236.002024-12-208567Actual
35944246.002025-01-208513Actual
215428.212023-11-2285112Actual
9020100.002022-12-208513Budget
1304262.002023-03-228556Actual
28525198.002024-06-218567Actual
8882108.662022-11-228528Actual
9810178.002022-12-208517Actual
162479.272023-06-2285211Actual
1828055.022023-08-2285111Actual
15751130.002023-06-228565Actual
1027529.002023-01-208573Actual
19165349.572023-09-218518Actual
10696100.002023-01-208536Budget
1698178.002023-07-228566Actual
39040101.822025-03-2285411Actual
11066235.932023-01-208518Actual
13371117.752023-03-228528Actual

Generated 2025-05-22 01:52:46.588 UTC