[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 742  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9949100.002023-01-038518Budget
861489.002022-12-068566Actual
915930.002023-01-038573Budget
9345100.002023-01-038515Budget
894170.002022-12-068568Budget
2343111.402024-02-0385511Actual
1496964.002023-06-058566Actual
2001135.002023-11-058556Actual
631240.002022-10-058556Budget
12114110.002023-03-058567Actual
2397293.002024-03-048536Actual
21843155.002024-01-038515Actual
188471.002022-06-058566Actual
1019660.002023-02-038563Budget
12302104.112023-03-058568Actual
888370.002022-12-068528Budget
1733344.382023-08-0585411Actual
1191436.002023-03-058556Actual
2535100.002022-07-068564Budget
9482100.002023-01-038516Budget
28583443.512024-07-058518Actual
743440.002022-11-058556Budget
1730628.422023-08-0585311Actual
499690.002022-09-058516Budget
37127233.002025-03-058563Actual
565290.002022-10-058513Actual
10520100.002023-02-038565Budget
2952870.002024-08-048546Actual
2340442.252024-02-0385411Actual
256681156.002024-05-038578Actual
36976132.832025-02-0385113Actual
1074394.002023-02-038546Actual
21877100.002024-01-038565Actual
8755100.002022-12-068567Budget
289581.002022-07-068546Actual
2332250.762024-02-0385111Actual
5093100.002022-09-058536Budget
1488488.002023-06-058536Actual
346863.002022-08-058563Actual
18571335.002023-10-058513Actual
35944246.002025-02-038513Actual
19107207.002023-10-058567Actual
1833530.552023-09-0585311Actual
235180.002022-07-068563Budget
2714183.002024-06-048516Actual
3553664.592025-01-0385211Actual
20842142.002023-12-068515Actual
39339171.432025-04-0585613Actual
6449211.002022-10-058517Actual
1084892.002023-02-038566Actual
509106.002022-05-058516Actual
2613200.002022-07-068515Budget
8694144.002022-12-068517Actual
19600267.002023-11-058513Actual
38603123.002025-04-058536Actual
24676178.002024-04-048563Actual
37092349.002025-03-058513Actual
35769180.552025-01-0385612Actual
2606780.002024-05-048536Actual
3408674.002024-12-058566Actual
30302193.002024-09-048563Actual
894284.422022-12-068568Actual
1936731.612023-10-0585411Actual
2601250.002024-05-048516Actual
27338265.002024-06-048517Actual
7632153.002022-11-058567Actual
23646145.002024-03-048563Actual
2808073.002024-07-058573Actual
962761.002023-01-038546Actual
4343175.332022-08-058518Actual
2305276.002024-02-038566Actual
1491200.002022-06-058515Budget
32730234.002024-11-048515Actual
10695112.002023-02-038536Actual
168030.002022-06-058526Budget
32672238.002024-11-048564Actual
2242643.312024-01-0385411Actual
30422248.002024-09-048564Actual
38900190.482025-04-058568Actual
967434.002023-01-038556Actual
2642782.682024-05-0485111Actual
31754114.002024-10-048536Actual
2875869.912024-07-0585311Actual
2405654.002024-03-048566Actual
1131560.002023-03-058563Budget
9579111.002023-01-038536Actual
3671370.972025-02-0385311Actual
3745397.002025-03-058536Actual
3334891.192024-11-0485611Actual
26334185.932024-05-048528Actual
29679218.002024-08-048567Actual
30267334.002024-09-048513Actual
1413100.002022-06-058564Budget
28904100.762024-07-0585112Actual
2477228.002022-07-068514Actual
11067100.002023-02-038518Budget
841344.002022-12-068526Actual
2139645.442023-12-0685311Actual
1285090.002023-04-058516Budget
2476200.002022-07-068514Budget
24113200.002024-03-048517Actual
3718472.002025-03-058573Actual
39392690.102025-05-048578Actual
26306432.912024-05-048518Actual
3455687.992024-12-0585112Actual
37035125.822025-02-0385613Actual
37629242.002025-03-058567Actual
13181139.002023-04-058517Actual
134823310.502023-05-048576Actual
164473.952023-07-0685212Actual
16748149.002023-08-058515Actual
1698178.002023-08-058566Actual
134731687.502023-05-048573Actual
452990.002022-09-058513Actual
4264100.002022-08-058567Budget
9267100.002023-01-038564Budget
2402451.002024-03-048556Actual
38780204.002025-04-058567Actual
27931194.242024-06-0485613Actual
1765933.002023-09-058573Actual
967340.002023-01-038556Budget
39101117.782025-04-0585611Actual
2255013.532024-01-0385612Actual
1244260.002023-04-058563Budget
2394414.002024-03-048526Actual
22642161.002024-02-038563Actual
2296783.002024-02-038536Actual
2955445.002024-08-048556Actual
3035975.002024-09-048573Actual
36445331.002025-02-038517Actual
11503100.002023-03-058564Budget
10462200.002023-02-038515Budget
195125.012023-10-0585212Actual
32400111.782024-10-0485113Actual
33797194.002024-12-058564Actual
3402875.002024-12-058546Actual
227174.002022-05-058514Actual
3512536.002025-01-038526Actual
3178064.002024-10-048546Actual
2645534.802024-05-0485211Actual
9882.002022-05-058563Actual
9207200.002023-01-038514Budget
7025130.002022-11-058564Actual
2072140.002023-12-068573Actual
3221728.422024-10-0485511Actual
25665956.602024-05-038577Actual
7103122.002022-11-058515Actual
458960.002022-09-058563Budget
12771100.002023-04-058565Budget
27988319.002024-07-058513Actual
571466.002022-10-058563Actual
3068047.002024-09-048556Actual
3103894.382024-09-0485311Actual
255566.082024-04-0485112Actual
26246198.002024-05-048567Actual
1836230.552023-09-0585411Actual
803630.002022-12-068573Budget
38362360.002025-04-058514Actual
3225082.682024-10-0485611Actual
31336127.572024-09-0485613Actual
256622133.302024-05-038576Actual
3862962.002025-04-058546Actual
1580981.002023-07-068516Actual
579330.002022-10-058573Budget
32878104.002024-11-048536Actual
2538410.332024-04-0485211Actual
2671160.002022-07-068565Actual
3969100.002022-08-058536Budget
1074280.002023-02-038546Budget
22225235.932024-01-038518Actual
3220100.002022-07-068518Budget
17820.002022-05-058573Budget
504540.002022-09-058526Budget
2893219.912024-07-0585212Actual
1828055.022023-09-0585111Actual
24147150.002024-03-048567Actual
2291111.002022-07-068513Actual
1801167.002023-09-058566Actual
29296178.002024-08-048564Actual
1559548.002023-07-068573Actual
21163142.002023-12-068567Actual
27083157.002024-06-048565Actual
6638108.662022-10-058528Actual
32460113.532024-10-0485613Actual
38745317.002025-04-058517Actual
1087101.082022-05-058568Actual
15623146.002023-07-068514Actual
326860.002022-07-068528Budget
39407-1957.702025-05-0485713Actual
36538442.002025-02-038518Actual
30863476.852024-09-048518Actual
23144206.002024-02-038567Actual
1526710.332023-06-0585211Actual
3169999.002024-10-048516Actual
2535669.912024-04-0485111Actual
1851413.532023-09-0585612Actual
3180648.002024-10-048556Actual
973080.002023-01-038566Budget
286132.002022-05-058564Actual
3747981.002025-03-058546Actual
3488475.002025-01-038573Actual
8835185.932022-12-068518Actual
4776142.002022-09-058564Actual
1230180.002023-03-058568Budget
8144100.002022-12-068564Budget
3565092.252025-01-0385611Actual
2276297.002024-02-038564Actual
1059896.002023-02-038516Actual
3901359.272025-04-0585311Actual
1532141.192023-06-0585411Actual
3794998.632025-03-0585611Actual
637090.002022-10-058566Budget
9980.002022-05-058563Budget
2196225.002024-01-038526Actual
27606102.892024-06-0485311Actual
3735200.002022-08-058515Budget
25143245.002024-04-048517Actual
1969175.002023-11-058573Actual
245522.892024-03-0485212Actual
32517275.002024-11-048513Actual
26838276.002024-06-048513Actual
188590.002022-06-058566Budget
2843389.002024-07-058566Actual
2650937.992024-05-0485411Actual
4342100.002022-08-058518Budget
17193146.542023-08-058568Actual
215060.002022-06-058528Budget
13666123.002023-05-058564Actual
36658162.462025-02-0385111Actual
22727169.002024-02-038514Actual
1621965.652023-07-0685111Actual
256158.212024-04-0485612Actual
38154113.532025-03-0585213Actual
637164.002022-10-058566Actual
14559190.002023-06-058563Actual
20784116.002023-12-068564Actual
7024100.002022-11-058564Budget
3803518.842025-03-0585212Actual
2024100.002022-06-058567Budget
24888118.002024-04-048565Actual
1895743.002023-10-058546Actual
663980.002022-10-058528Budget
1392841.002023-05-058556Actual
1224178.362023-03-058528Actual
36480232.002025-02-038567Actual
27196120.002024-06-048536Actual
15147114.722023-06-058528Actual
33020322.002024-11-048517Actual
10519117.002023-02-038565Actual
2034119.912023-11-0585211Actual
1252138.002023-04-058573Actual
13182200.002023-04-058517Budget
14736155.002023-06-058515Actual
2045639.062023-11-0585611Actual
850870.002022-12-068546Budget
28293109.002024-07-058516Actual
10137100.002023-02-038513Budget
32108134.802024-10-0485111Actual
9206202.002023-01-038514Actual
499792.002022-09-058516Actual
130420.002022-06-058573Budget
1013697.002023-02-038513Actual
427112.002022-05-058565Actual
8756135.002022-12-068567Actual
3594200.002022-08-058514Budget
3015155.642024-08-0485113Actual
2443310.332024-03-0485511Actual
27493169.272024-06-048568Actual
144107.142023-05-0585112Actual
2036817.782023-11-0585311Actual
2239936.932024-01-0385311Actual
1887659.002023-10-058516Actual
29502122.002024-08-048536Actual
1554100.002022-06-058565Budget
8223100.002022-12-068515Budget
30178145.112024-08-0485213Actual
1299589.002023-04-058546Actual
980100.002022-05-058518Budget
571560.002022-10-058563Budget
5326200.002022-09-058517Budget
27694100.762024-06-0485611Actual
28611181.392024-07-058528Actual
38277168.002025-04-058563Actual
14143110.172023-05-058528Actual
23202228.362024-02-038518Actual
1197280.002023-03-058566Budget
3668653.952025-02-0385211Actual
8461100.002022-12-068536Budget
1995988.002023-11-058536Actual
1898333.002023-10-058556Actual
367200.002022-05-058515Budget
2479583.002024-04-048564Actual
35416173.812025-01-038528Actual
1396170.002023-05-058566Actual
1928565.652023-10-0585111Actual
1084980.002023-02-038566Budget
28200211.002024-07-058515Actual
28142194.002024-07-058564Actual
1384822.002023-05-058526Actual
1027430.002023-02-038573Budget
10323174.002023-02-038514Actual
1727920.972023-08-0585211Actual
1172290.002023-03-058516Budget
235059.002022-07-068563Actual
2104146.002023-12-068556Actual
3970109.002022-08-058536Actual
30515193.002024-09-048565Actual
14020158.002023-05-058517Actual
6450200.002022-10-058517Budget
18189108.662023-09-058528Actual
6512100.002022-10-058567Budget
19072212.002023-10-058517Actual
10696100.002023-02-038536Budget
1131471.002023-03-058563Actual
2614160.002022-07-068515Actual
38185213.542025-03-0585613Actual
2093465.002023-12-068516Actual
3927997.742025-04-0585113Actual
803726.002022-12-068573Actual
32552167.002024-11-048563Actual
3080198.002022-07-068517Actual
2346453.952024-02-0385611Actual
2497316.002024-04-048526Actual
29261308.002024-08-048514Actual
1435242.252023-05-0585611Actual
2848120.002022-07-068536Actual
28108395.002024-07-058514Actual
332870.002022-07-068568Budget
11581163.002023-03-058515Actual
1797929.002023-09-058556Actual
1426511.402023-05-0585211Actual
3873103.002022-08-058516Actual
8145140.002022-12-068564Actual
2611938.002024-05-048556Actual
24641298.002024-04-048513Actual
2102100.002022-06-058518Budget
1730120.002022-06-058536Actual
2763379.482024-06-0485411Actual
12709172.002023-04-058515Actual
35295285.002025-01-038517Actual
28525198.002024-07-058567Actual
34002116.002024-12-058536Actual
1387667.002023-05-058536Actual
9809200.002023-01-038517Budget
1729100.002022-06-058536Budget
4124110.002022-08-058566Actual
31393322.002024-10-048513Actual
32427180.202024-10-0485213Actual
18103126.002023-09-058567Actual
466630.002022-09-058573Budget
32050202.602024-10-048568Actual
3865560.002025-04-058556Actual
1390256.002023-05-058546Actual
32016205.632024-10-048528Actual
1079055.002023-02-038556Actual
12052150.002023-03-058517Actual
16127125.332023-07-068528Actual
16655197.002023-08-058514Actual
10382108.002023-02-038564Actual
3328760.332024-11-0485311Actual
354732.002022-08-058573Actual
36190166.002025-02-038565Actual
7164126.002022-11-058565Actual
31304124.062024-09-0485213Actual
749268.002022-11-058566Actual
12568184.002023-04-058514Actual
14644168.002023-06-058514Actual
19227125.332023-10-058568Actual
33140167.752024-11-048528Actual
775870.002022-11-058528Budget
4714200.002022-09-058514Budget
33762301.002024-12-058514Actual
3638883.002025-02-038566Actual
20255178.362023-11-058568Actual
13632133.002023-05-058514Actual
65280.002022-05-058546Budget
1630139.062023-07-0685411Actual
3331458.212024-11-0485411Actual
130517.002022-06-058573Actual
3742531.002025-03-058526Actual
579234.002022-10-058573Actual
11440200.002023-03-058514Budget
368138.002022-05-058515Actual
4917100.002022-09-058565Budget

Generated 2025-06-04 13:57:56.295 UTC