[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 724  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3594200.002022-07-238514Budget
8882108.662022-11-238528Actual
9206202.002022-12-218514Actual
31548192.002024-09-218564Actual
279923.002022-06-238526Actual
2103207.152022-05-238518Actual
1627429.482023-06-2385311Actual
3638883.002025-01-218566Actual
34792300.002024-12-218513Actual
26246198.002024-04-218567Actual
16099273.812023-06-238518Actual
565290.002022-09-228513Actual
9810178.002022-12-218517Actual
20136128.002023-10-238567Actual
3220100.002022-06-238518Budget
1019660.002023-01-218563Budget
12771100.002023-03-238565Budget
2541126.292024-03-2285311Actual
5465100.002022-08-238518Budget
4855200.002022-08-238515Budget
3786294.382025-02-2085311Actual
164788.212023-06-2385612Actual
35944246.002025-01-218513Actual
1789925.002023-08-238526Actual
1477198.002023-05-238565Actual
3512536.002024-12-218526Actual
205413.952023-10-2385212Actual
7711100.002022-10-238518Budget
6450200.002022-09-228517Budget
2603917.002024-04-218526Actual
37807110.342025-02-2085111Actual
69940.002022-04-228556Budget
2672160.902024-04-2185113Actual
1795345.002023-08-238546Actual
3627529.002025-01-218526Actual
2902497.742024-06-2285113Actual
1975392.002023-10-238564Actual
3015155.642024-07-2285113Actual
1890330.002023-09-228526Actual
33889217.002024-11-228565Actual
3071371.002024-08-228566Actual
637090.002022-09-228566Budget
35330236.002024-12-218567Actual
1532141.192023-05-2385411Actual
1304150.002023-03-238556Budget
245257.142024-02-2085112Actual
18818147.002023-09-228565Actual
1224070.002023-02-208528Budget
33642275.002024-11-228513Actual
2134149.702023-11-2385111Actual
37127233.002025-02-208563Actual
23824143.002024-02-208515Actual
1064737.002023-01-218526Actual
1939423.102023-09-2285511Actual
27551143.312024-05-2285111Actual
3873103.002022-07-238516Actual
3285027.002024-10-228526Actual
35040157.002024-12-218565Actual
967434.002022-12-218556Actual
18571335.002023-09-228513Actual
28293109.002024-06-228516Actual
557380.002022-08-238568Budget
35708108.212024-12-2185112Actual
65280.002022-04-228546Budget
13322100.002023-03-238518Budget
4715192.002022-08-238514Actual
17924.002022-04-228573Actual
1523964.592023-05-2385111Actual
2579453.002024-04-218573Actual
214509.272023-11-2385511Actual
35153105.002024-12-218536Actual
445080.002022-07-238568Budget
2446767.782024-02-2085611Actual
35769180.552024-12-2185612Actual
5326200.002022-08-238517Budget
2045639.062023-10-2385611Actual
21163142.002023-11-238567Actual
1529427.362023-05-2385311Actual
1583615.002023-06-238526Actual
3141110.002022-06-238567Actual
3405449.002024-11-228556Actual
2538410.332024-03-2285211Actual
332870.002022-06-238568Budget
279830.002022-06-238526Budget
401670.002022-07-238546Budget
1131560.002023-02-208563Budget
412590.002022-07-238566Budget
5093100.002022-08-238536Budget
1591646.002023-06-238556Actual
981219.272022-04-228518Actual
1117580.002023-01-218568Budget
33677164.002024-11-228563Actual
3408674.002024-11-228566Actual
1197374.002023-02-208566Actual
2305276.002024-01-218566Actual
12192196.542023-02-208518Actual
38242300.002025-03-238513Actual
3103894.382024-08-2285311Actual
23859130.002024-02-208565Actual
1426511.402023-04-2285211Actual
7104100.002022-10-238515Budget
4342100.002022-07-238518Budget
122682.002022-05-238563Actual
15538158.002023-06-238563Actual
900100.002022-04-228567Budget
3221728.422024-09-2185511Actual
13371117.752023-03-238528Actual
9882.002022-04-228563Actual
22286126.842023-12-218568Actual
20664177.002023-11-238563Actual
215060.002022-05-238528Budget
2993982.682024-07-2285411Actual
3216375.232024-09-2185311Actual
242928.002022-06-238573Actual
15658112.002023-06-238564Actual
34703138.102024-11-2285213Actual
256622133.302024-04-208576Actual
861489.002022-11-238566Actual
30770287.002024-08-228517Actual
428100.002022-04-228565Budget
1586492.002023-06-238536Actual
3803518.842025-02-2085212Actual
3213665.652024-09-2185211Actual
12710200.002023-03-238515Budget
1360472.002023-04-228573Actual
1901575.002023-09-228566Actual
8835185.932022-11-238518Actual
20784116.002023-11-238564Actual
11441208.002023-02-208514Actual
5512128.362022-08-238528Actual
2107177.002023-11-238566Actual
2234465.652023-12-2185111Actual
30422248.002024-08-228564Actual
1139317.002023-02-208573Actual
2042223.102023-10-2385511Actual
3745397.002025-02-208536Actual
31930249.002024-09-218567Actual
55630.002022-04-228526Budget
1467891.002023-05-238564Actual
20101206.002023-10-238517Actual
1993129.002023-10-238526Actual
265368.212024-04-2185511Actual
2614160.002022-06-238515Actual
616940.002022-09-228526Budget
9579111.002022-12-218536Actual
28966123.102024-06-2285612Actual
509106.002022-04-228516Actual
406340.002022-07-238556Budget
19846108.002023-10-238565Actual
2023121.002022-05-238567Actual
33585190.732024-10-2285613Actual
691726.002022-10-238573Actual
3340681.612024-10-2285112Actual
6042131.002022-09-228565Actual
4263133.002022-07-238567Actual
1995988.002023-10-238536Actual
188590.002022-05-238566Budget
29296178.002024-07-228564Actual
7025130.002022-10-238564Actual
29084124.062024-06-2285613Actual
3632972.002025-01-218546Actual
39339171.432025-03-2385613Actual
10382108.002023-01-218564Actual
3060048.002024-08-228526Actual
8364100.002022-11-238516Budget
1376194.002023-04-228565Actual
13510273.002023-04-228513Actual
1197280.002023-02-208566Budget
10520100.002023-01-218565Budget
34912361.002024-12-218514Actual
226200.002022-04-228514Budget
393801457.802025-04-218574Actual
13182200.002023-03-238517Budget
20255178.362023-10-238568Actual
27459254.122024-05-228528Actual
3183981.002024-09-218566Actual
15061182.002023-05-238567Actual
2535100.002022-06-238564Budget
1064640.002023-01-218526Budget
39221168.852025-03-2385612Actual
2301953.002024-01-218556Actual
29261308.002024-07-228514Actual
1191436.002023-02-208556Actual
10322200.002023-01-218514Budget
2245967.782023-12-2185611Actual
1304262.002023-03-238556Actual
275090.002022-06-238516Budget
29799208.662024-07-228568Actual
38154113.532025-02-2085213Actual
38900190.482025-03-238568Actual
24147150.002024-02-208567Actual
7242100.002022-10-238516Budget
38838376.852025-03-238518Actual
21283135.932023-11-238568Actual
1111470.002023-01-218528Budget
579330.002022-09-228573Budget
2884679.482024-06-2285611Actual
19227125.332023-09-228568Actual
17073135.002023-07-238567Actual
134852463.302023-04-218577Actual
28645172.302024-06-228568Actual
168030.002022-05-238526Budget
38866143.512025-03-238528Actual
25917188.002024-04-218515Actual
256681156.002024-04-208578Actual
3668653.952025-01-2185211Actual
34498134.802024-11-2285611Actual
31099101.822024-08-2285611Actual
24888118.002024-03-228565Actual
9482100.002022-12-218516Budget
29679218.002024-07-228567Actual
953041.002022-12-218526Actual
37092349.002025-02-208513Actual
245522.892024-02-2085212Actual
17820.002022-04-228573Budget
25143245.002024-03-228517Actual
1084980.002023-01-218566Budget
9869111.002022-12-218567Actual
915820.002022-12-218573Actual
2346453.952024-01-2185611Actual
5980164.002022-09-228515Actual
38277168.002025-03-238563Actual
3509881.002024-12-218516Actual
8693200.002022-11-238517Budget
35005268.002024-12-218515Actual
32427180.202024-09-2185213Actual
2139645.442023-11-2385311Actual
2955445.002024-07-228556Actual
6700119.272022-09-228568Actual
29765170.782024-07-228528Actual
9403148.002022-12-218565Actual
130420.002022-05-238573Budget
9345100.002022-12-218515Budget
3441082.682024-11-2285311Actual
34947232.002024-12-218564Actual
393771255.502025-04-218573Actual
154137.142023-05-2385112Actual
19165349.572023-09-228518Actual
803630.002022-11-238573Budget
3221243.512022-06-238518Actual
3000104.002022-06-238566Actual
2693077.002024-05-228573Actual
2893219.912024-06-2285212Actual
908169.002022-12-218563Actual
12772101.002023-03-238565Actual
368138.002022-04-228515Actual
36600175.332025-01-218568Actual
27493169.272024-05-228568Actual
953140.002022-12-218526Budget
1029107.142022-04-228528Actual
2299348.002024-01-218546Actual
5841200.002022-09-228514Budget
1554100.002022-05-238565Budget
2952870.002024-07-228546Actual
3407106.002022-07-238513Actual
775993.512022-10-238528Actual
1285090.002023-03-238516Budget
1013697.002023-01-218513Actual
1636234.802023-06-2385611Actual
32730234.002024-10-228515Actual
16535287.002023-07-238513Actual
1787291.002023-08-238516Actual
3003195.442024-07-2285112Actual
26992192.002024-05-228564Actual
2988532.672024-07-2285211Actual
1559548.002023-06-238573Actual
4777100.002022-08-238564Budget
2473334.002024-03-228573Actual
10137100.002023-01-218513Budget
30178145.112024-07-2285213Actual
174795.012023-07-2385212Actual
1079055.002023-01-218556Actual
499690.002022-08-238516Budget
2034119.912023-10-2385211Actual
24641298.002024-03-228513Actual
1435242.252023-04-2285611Actual
195439.272023-09-2285612Actual
18161231.392023-08-238518Actual
1299589.002023-03-238546Actual
184819.272023-08-2385112Actual
38185213.542025-02-2085613Actual
10323174.002023-01-218514Actual
38490234.002025-03-238565Actual
3523881.002024-12-218566Actual
4124110.002022-07-238566Actual
21221316.242023-11-238518Actual
38780204.002025-03-238567Actual
14644168.002023-05-238514Actual
2102100.002022-05-238518Budget
38455202.002025-03-238515Actual
2057212.462023-10-2385612Actual
1429241.192023-04-2285311Actual
31606223.002024-09-218515Actual
11254127.002023-02-208513Actual
10927200.002023-01-218517Budget
25700234.002024-04-218513Actual
2479583.002024-03-228564Actual
39159102.892025-03-2385112Actual
18725109.002023-09-228564Actual
300190.002022-06-238566Budget
11255100.002023-02-208513Budget
21632249.002023-12-218513Actual
1285186.002023-03-238516Actual
1244361.002023-03-238563Actual
18068214.002023-08-238517Actual
12630145.002023-03-238564Actual
27988319.002024-06-228513Actual
2609345.002024-04-218546Actual
3180648.002024-09-218556Actual
1751013.532023-07-2385612Actual
354732.002022-07-238573Actual
1488488.002023-05-238536Actual
36190166.002025-01-218565Actual
16006205.002023-06-238517Actual
31896297.002024-09-218517Actual
36155250.002025-01-218515Actual
1491200.002022-05-238515Budget
2394414.002024-02-208526Actual
7571211.002022-10-238517Actual
2340442.252024-01-2185411Actual
12113100.002023-02-208567Budget
3172631.002024-09-218526Actual
605100.002022-04-228536Budget
177779.002022-05-238546Actual
12052150.002023-02-208517Actual
7339100.002022-10-238536Budget
2944790.002024-07-228516Actual
3753895.002025-02-208566Actual
7631100.002022-10-238567Budget
1078950.002023-01-218556Budget
738674.002022-10-238546Actual
2355410.332024-01-2185612Actual
1087101.082022-04-228568Actual
1413100.002022-05-238564Budget
163290.002022-05-238516Budget
3118535.872024-08-2285212Actual
3142100.002022-06-238567Budget
2534118.002022-06-238564Actual
7243109.002022-10-238516Actual
7024100.002022-10-238564Budget
16748149.002023-07-238515Actual
17814134.002023-08-238565Actual
182340.002022-05-238556Budget
289480.002022-06-238546Budget
18189108.662023-08-238528Actual
10057131.392022-12-218568Actual
8223100.002022-11-238515Budget
17131251.092023-07-238518Actual
31157102.892024-08-2285112Actual
1969175.002023-10-238573Actual
2199097.002023-12-218536Actual
4203200.002022-07-238517Budget
1482974.002023-05-238516Actual
3005920.972024-07-2285212Actual
8285100.002022-11-238565Budget
5900100.002022-09-228564Budget
1169113.002022-05-238513Actual
5574114.722022-08-238568Actual
1337070.002023-03-238528Budget
367200.002022-04-228515Budget
6965176.002022-10-238514Actual
27898188.972024-05-2285213Actual
3657100.002022-07-238564Budget
626470.002022-09-228546Budget
2650937.992024-04-2185411Actual
39101117.782025-03-2385611Actual
163388.002022-05-238516Actual
2728177.002024-05-228566Actual
26873225.002024-05-228563Actual
9020100.002022-12-218513Budget
1252030.002023-03-238573Budget
980100.002022-04-228518Budget
509494.002022-08-238536Actual
215428.212023-11-2385112Actual
22820138.002024-01-218515Actual
637164.002022-09-228566Actual
669980.002022-09-228568Budget
3334891.192024-10-2285611Actual
1936731.612023-09-2285411Actual
3679979.482025-01-2185611Actual
3561714.592024-12-2185511Actual
3898659.272025-03-2385211Actual
14020158.002023-04-228517Actual
35978186.002025-01-218563Actual

Generated 2025-05-22 19:52:19.644 UTC