[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 730  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2101564.002023-11-218546Actual
30178145.112024-07-2085213Actual
34178178.002024-11-208567Actual
1477198.002023-05-218565Actual
738674.002022-10-218546Actual
888370.002022-11-218528Budget
18571335.002023-09-208513Actual
8755100.002022-11-218567Budget
7711100.002022-10-218518Budget
36918120.972025-01-1985612Actual
30387314.002024-08-208514Actual
22167180.002023-12-198567Actual
12630145.002023-03-218564Actual
20664177.002023-11-218563Actual
393831522.902025-04-198575Actual
31754114.002024-09-198536Actual
13244100.002023-03-218567Budget
8085205.002022-11-218514Actual
565290.002022-09-208513Actual
2724840.002024-05-208556Actual
28200211.002024-06-208515Actual
29765170.782024-07-208528Actual
36600175.332025-01-198568Actual
37629242.002025-02-188567Actual
12568184.002023-03-218514Actual
26781129.322024-04-1985613Actual
669980.002022-09-208568Budget
36658162.462025-01-1985111Actual
3455687.992024-11-2085112Actual
387290.002022-07-218516Budget
1117580.002023-01-198568Budget
452890.002022-08-218513Budget
9267100.002022-12-198564Budget
12193100.002023-02-188518Budget
1586492.002023-06-218536Actual
839200.002022-04-208517Budget
2136928.422023-11-2185211Actual
803630.002022-11-218573Budget
2045639.062023-10-2185611Actual
25143245.002024-03-208517Actual
6512100.002022-09-208567Budget
39339171.432025-03-2185613Actual
1669099.002023-07-218564Actual
1485629.002023-05-218526Actual
20629298.002023-11-218513Actual
19811131.002023-10-218515Actual
11582200.002023-02-188515Budget
13510273.002023-04-208513Actual
3595196.002022-07-218514Actual
2875869.912024-06-2085311Actual
38603123.002025-03-218536Actual
2211126.842022-05-218568Actual
1662779.002023-07-218573Actual
3293040.002024-10-208556Actual
242820.002022-06-218573Budget
5979200.002022-09-208515Budget
18725109.002023-09-208564Actual
9949100.002022-12-198518Budget
2355410.332024-01-1985612Actual
11066235.932023-01-198518Actual
3635556.002025-01-198556Actual
3794998.632025-02-1885611Actual
2947430.002024-07-208526Actual
9980.002022-04-208563Budget
144373.952023-04-2085212Actual
23230122.302024-01-198528Actual
30267334.002024-08-208513Actual
3373460.002024-11-208573Actual
22642161.002024-01-198563Actual
33020322.002024-10-208517Actual
13322100.002023-03-218518Budget
2991290.122024-07-2085311Actual
7339100.002022-10-218536Budget
3857548.002025-03-218526Actual
279923.002022-06-218526Actual
509494.002022-08-218536Actual
2391790.002024-02-188516Actual
17073135.002023-07-218567Actual
12569200.002023-03-218514Budget
9404100.002022-12-198565Budget
256158.212024-03-2085612Actual
3443776.292024-11-2085411Actual
2757949.702024-05-2085211Actual
2579453.002024-04-198573Actual
3523881.002024-12-198566Actual
30480211.002024-08-208515Actual
31896297.002024-09-198517Actual
13243141.002023-03-218567Actual
3656126.002022-07-218564Actual
3657100.002022-07-218564Budget
12631100.002023-03-218564Budget
37247253.002025-02-188564Actual
2657043.312024-04-1985611Actual
164208.212023-06-2185112Actual
23202228.362024-01-198518Actual
1285186.002023-03-218516Actual
8835185.932022-11-218518Actual
3735200.002022-07-218515Budget
4856167.002022-08-218515Actual
16099273.812023-06-218518Actual
34297175.332024-11-208568Actual
38490234.002025-03-218565Actual
8084200.002022-11-218514Budget
23264123.812024-01-198568Actual
626591.002022-09-208546Actual
2477228.002022-06-218514Actual
19227125.332023-09-208568Actual
393801457.802025-04-198574Actual
3627529.002025-01-198526Actual
3068047.002024-08-208556Actual
25822216.002024-04-198514Actual
2242643.312023-12-1985411Actual
3397432.002024-11-208526Actual
8144100.002022-11-218564Budget
2343111.402024-01-1985511Actual
1299589.002023-03-218546Actual
2004462.002023-10-218566Actual
406340.002022-07-218556Budget
7103122.002022-10-218515Actual
3833451.002025-03-218573Actual
15147114.722023-05-218528Actual
35978186.002025-01-198563Actual
782085.932022-10-218568Actual
26246198.002024-04-198567Actual
1244361.002023-03-218563Actual
850963.002022-11-218546Actual
2479583.002024-03-208564Actual
1583615.002023-06-218526Actual
32637395.002024-10-208514Actual
30422248.002024-08-208564Actual
2096124.002023-11-218526Actual
4264100.002022-07-218567Budget
466630.002022-08-218573Budget
2291111.002022-06-218513Actual
3783526.292025-02-1885211Actual
2958781.002024-07-208566Actual
14020158.002023-04-208517Actual
1727920.972023-07-2185211Actual
579330.002022-09-208573Budget
1939423.102023-09-2085511Actual
286132.002022-04-208564Actual
1689684.002023-07-218536Actual
5512128.362022-08-218528Actual
235228.212024-01-1985112Actual
163290.002022-05-218516Budget
18783105.002023-09-208515Actual
39386-105.002025-04-198576Actual
28348130.002024-06-208536Actual
2508676.002024-03-208566Actual
2902497.742024-06-2085113Actual
188590.002022-05-218566Budget
6042131.002022-09-208565Actual
164473.952023-06-2185212Actual
33174205.632024-10-208568Actual
31304124.062024-08-2085213Actual
38866143.512025-03-218528Actual
27551143.312024-05-2085111Actual
38958128.422025-03-2185111Actual
24761176.002024-03-208514Actual
38100.002022-04-208513Budget
23824143.002024-02-188515Actual
30093139.062024-07-2085612Actual
221270.002022-05-218568Budget
1895743.002023-09-208546Actual
2204234.002023-12-198556Actual
1526710.332023-05-2185211Actual
2397293.002024-02-188536Actual
10987100.002023-01-198567Budget
775993.512022-10-218528Actual
14115270.782023-04-208518Actual
29261308.002024-07-208514Actual
1621965.652023-06-2185111Actual
122682.002022-05-218563Actual
7898100.002022-11-218513Budget
13666123.002023-04-208564Actual
13323231.392023-03-218518Actual
6590100.002022-09-208518Budget
3326056.082024-10-2085211Actual
1376194.002023-04-208565Actual
9579111.002022-12-198536Actual
894170.002022-11-218568Budget
34947232.002024-12-198564Actual
2993982.682024-07-2085411Actual
3800769.912025-02-1885112Actual
1019660.002023-01-198563Budget
75886.002022-04-208566Actual
12709172.002023-03-218515Actual
25236295.032024-03-208518Actual
8693200.002022-11-218517Budget
5326200.002022-08-218517Budget
19072212.002023-09-208517Actual
11176119.272023-01-198568Actual
24853114.002024-03-208515Actual
5386109.002022-08-218567Actual
11819110.002023-02-188536Actual
3918744.382025-03-2185212Actual
2693077.002024-05-208573Actual
524789.002022-08-218566Actual
9869111.002022-12-198567Actual
861489.002022-11-218566Actual
11503100.002023-02-188564Budget
2255013.532023-12-1985612Actual
8462112.002022-11-218536Actual
18068214.002023-08-218517Actual
18222167.752023-08-218568Actual
39159102.892025-03-2185112Actual
3747981.002025-02-188546Actual
2346453.952024-01-1985611Actual
1384822.002023-04-208526Actual
75990.002022-04-208566Budget
1725157.142023-07-2185111Actual
1995988.002023-10-218536Actual
8834100.002022-11-218518Budget
1013697.002023-01-198513Actual
445080.002022-07-218568Budget
1627429.482023-06-2185311Actual
177680.002022-05-218546Budget
13632133.002023-04-208514Actual
34735113.532024-11-2085613Actual
6511144.002022-09-208567Actual
27050224.002024-05-208515Actual
3216375.232024-09-1985311Actual
24233135.932024-02-188528Actual
1396170.002023-04-208566Actual
3561714.592024-12-1985511Actual
514152.002022-08-218546Actual
1412123.002022-05-218564Actual
11502135.002023-02-188564Actual
33526108.272024-10-2085113Actual
1492190.002022-05-218515Actual
162479.272023-06-2185211Actual
9870100.002022-12-198567Budget
174795.012023-07-2185212Actual
15026236.002023-05-218517Actual
518751.002022-08-218556Actual
3079200.002022-06-218517Budget
5900100.002022-09-208564Budget
3862962.002025-03-218546Actual
3553664.592024-12-1985211Actual
1177055.002023-02-188526Actual
2446767.782024-02-1885611Actual
2672160.902024-04-1985113Actual
2394414.002024-02-188526Actual
29389185.002024-07-208565Actual
2541126.292024-03-2085311Actual
255566.082024-03-2085112Actual
21163142.002023-11-218567Actual
3718472.002025-02-188573Actual
2944790.002024-07-208516Actual
70044.002022-04-208556Actual
36190166.002025-01-198565Actual
3127769.672024-08-2085113Actual
255835.012024-03-2085212Actual
8224147.002022-11-218515Actual
11581163.002023-02-188515Actual
3906713.532025-03-2185511Actual
9882.002022-04-208563Actual
245849.272024-02-1885612Actual
518840.002022-08-218556Budget
1304150.002023-03-218556Budget
26306432.912024-04-198518Actual
18818147.002023-09-208565Actual
9483112.002022-12-198516Actual
5901107.002022-09-208564Actual
1887659.002023-09-208516Actual
28235204.002024-06-208565Actual
2405654.002024-02-188566Actual
39397-3569.902025-04-1985711Actual
841240.002022-11-218526Budget
514070.002022-08-218546Budget
38362360.002025-03-218514Actual
953041.002022-12-198526Actual
22132178.002023-12-198517Actual
37687363.212025-02-188518Actual
27931194.242024-05-2085613Actual
30925249.572024-08-208568Actual
21751157.002023-12-198514Actual
21128156.002023-11-218517Actual
14736155.002023-05-218515Actual
729040.002022-10-218526Budget
2196225.002023-12-198526Actual
33642275.002024-11-208513Actual
2299348.002024-01-198546Actual
36976132.832025-01-1985113Actual
3172631.002024-09-198526Actual
15716116.002023-06-218515Actual
2714183.002024-05-208516Actual
2332250.762024-01-1985111Actual
32823115.002024-10-208516Actual
27459254.122024-05-208528Actual
21283135.932023-11-218568Actual
15538158.002023-06-218563Actual
6450200.002022-09-208517Budget
1833530.552023-08-2185311Actual
33797194.002024-11-208564Actual
1589052.002023-06-218546Actual
38455202.002025-03-218515Actual
2042223.102023-10-2185511Actual
499690.002022-08-218516Budget
3101132.672024-08-2085211Actual
452990.002022-08-218513Actual
2881217.782024-06-2085511Actual
31099101.822024-08-2085611Actual
55630.002022-04-208526Budget
2662911.402024-04-1985112Actual
1224178.362023-02-188528Actual
2293917.002024-01-198526Actual
26992192.002024-05-208564Actual
168139.002022-05-218526Actual
14644168.002023-05-218514Actual
1084980.002023-01-198566Budget
571560.002022-09-208563Budget
1310280.002023-03-218566Budget
2057212.462023-10-2185612Actual
1005870.002022-12-198568Budget
30863476.852024-08-208518Actual
6964200.002022-10-218514Budget
21666185.002023-12-198563Actual
11254127.002023-02-188513Actual
1289940.002023-03-218526Budget
2840055.002024-06-208556Actual
3791613.532025-02-1885511Actual
29051185.472024-06-2085213Actual
27338265.002024-05-208517Actual
1851413.532023-08-2185612Actual
8694144.002022-11-218517Actual
1310381.002023-03-218566Actual
15503326.002023-06-218513Actual
35295285.002024-12-198517Actual
2766034.802024-05-2085511Actual
294247.002022-06-218556Actual
743440.002022-10-218556Budget
34827179.002024-12-198563Actual
1830811.402023-08-2185211Actual
2276297.002024-01-198564Actual
4855200.002022-08-218515Budget
626470.002022-09-208546Budget
2601250.002024-04-198516Actual
23144206.002024-01-198567Actual
2535100.002022-06-218564Budget
6700119.272022-09-208568Actual
5465100.002022-08-218518Budget
29502122.002024-07-208536Actual
1238099.002023-03-218513Actual
7164126.002022-10-218565Actual
738770.002022-10-218546Budget
5464276.842022-08-218518Actual
1304262.002023-03-218556Actual
34236373.822024-11-208518Actual
1544613.532023-05-2185612Actual
32765226.002024-10-208565Actual
19846108.002023-10-218565Actual
6779124.002022-10-218513Actual
1733344.382023-07-2185411Actual
10928158.002023-01-198517Actual
4263133.002022-07-218567Actual
9346131.002022-12-198515Actual
36063384.002025-01-198514Actual
32050202.602024-09-198568Actual
163388.002022-05-218516Actual
13726162.002023-04-208515Actual
1789925.002023-08-218526Actual
15061182.002023-05-218567Actual
3674066.722025-01-1985411Actual
2502753.002024-03-208546Actual
29644306.002024-07-208517Actual
235059.002022-06-218563Actual
14143110.172023-04-208528Actual
3594200.002022-07-218514Budget
28525198.002024-06-208567Actual
24113200.002024-02-188517Actual
22854105.002024-01-198565Actual
1730628.422023-07-2185311Actual
2148442.252023-11-2185611Actual
34676125.822024-11-2085113Actual
2432448.632024-02-1885111Actual
458859.002022-08-218563Actual
10382108.002023-01-198564Actual
1801167.002023-08-218566Actual
6217112.002022-09-208536Actual
20101206.002023-10-218517Actual
1553105.002022-05-218565Actual
340690.002022-07-218513Budget
38069180.552025-02-1885612Actual

Generated 2025-05-20 18:32:17.779 UTC