[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 783  >   <  TAKE 1000   

343 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1299589.002023-03-198546Actual
2840055.002024-06-188556Actual
39392690.102025-04-178578Actual
9980.002022-04-188563Budget
803630.002022-11-198573Budget
7631100.002022-10-198567Budget
6041100.002022-09-188565Budget
861489.002022-11-198566Actual
75886.002022-04-188566Actual
888370.002022-11-198528Budget
3901359.272025-03-1985311Actual
12192196.542023-02-168518Actual
6511144.002022-09-188567Actual
1890330.002023-09-188526Actual
1523964.592023-05-1985111Actual
13726162.002023-04-188515Actual
3079200.002022-06-198517Budget
18189108.662023-08-198528Actual
1186770.002023-02-168546Actual
3800769.912025-02-1685112Actual
2955445.002024-07-188556Actual
32460113.532024-09-1785613Actual
1621965.652023-06-1985111Actual
163290.002022-05-198516Budget
1529427.362023-05-1985311Actual
1252138.002023-03-198573Actual
1177140.002023-02-168526Budget
9206202.002022-12-178514Actual
509494.002022-08-198536Actual
16127125.332023-06-198528Actual
1995988.002023-10-198536Actual
30210124.062024-07-1885613Actual
2541126.292024-03-1885311Actual
22286126.842023-12-178568Actual
743440.002022-10-198556Budget
2997394.382024-07-1885611Actual
1423753.952023-04-1885111Actual
3671370.972025-01-1785311Actual
12947100.002023-03-198536Budget
1589052.002023-06-198546Actual
1939423.102023-09-1885511Actual
2276297.002024-01-178564Actual
19634176.002023-10-198563Actual
14559190.002023-05-198563Actual
1586492.002023-06-198536Actual
256622133.302024-04-168576Actual
795872.002022-11-198563Actual
1686822.002023-07-198526Actual
9346131.002022-12-178515Actual
3340681.612024-10-1885112Actual
31157102.892024-08-1885112Actual
1580981.002023-06-198516Actual
7710181.392022-10-198518Actual
188590.002022-05-198566Budget
4855200.002022-08-198515Budget
2057212.462023-10-1985612Actual
37595282.002025-02-168517Actual
12193100.002023-02-168518Budget
226200.002022-04-188514Budget
11643100.002023-02-168565Budget
33642275.002024-11-188513Actual
3221728.422024-09-1785511Actual
256158.212024-03-1885612Actual
1797929.002023-08-198556Actual
55630.002022-04-188526Budget
10696100.002023-01-178536Budget
7243109.002022-10-198516Actual
2072140.002023-11-198573Actual
13243141.002023-03-198567Actual
3627529.002025-01-178526Actual
33468136.932024-10-1885612Actual
32963103.002024-10-188566Actual
2881217.782024-06-1885511Actual
2477228.002022-06-198514Actual
13632133.002023-04-188514Actual
839200.002022-04-188517Budget
3595196.002022-07-198514Actual
1851413.532023-08-1985612Actual
2104146.002023-11-198556Actual
2657043.312024-04-1785611Actual
4124110.002022-07-198566Actual
15658112.002023-06-198564Actual
1191436.002023-02-168556Actual
26334185.932024-04-178528Actual
35330236.002024-12-178567Actual
15061182.002023-05-198567Actual
3854885.002025-03-198516Actual
2291111.002022-06-198513Actual
221270.002022-05-198568Budget
134881248.802023-04-178578Actual
37807110.342025-02-1685111Actual
445080.002022-07-198568Budget
27694100.762024-05-1885611Actual
2693077.002024-05-188573Actual
2023121.002022-05-198567Actual
3918744.382025-03-1985212Actual
182340.002022-05-198556Budget
850870.002022-11-198546Budget
24853114.002024-03-188515Actual
3005920.972024-07-1885212Actual
1795345.002023-08-198546Actual
354732.002022-07-198573Actual
1491200.002022-05-198515Budget
24147150.002024-02-168567Actual
7572200.002022-10-198517Budget
12569200.002023-03-198514Budget
20255178.362023-10-198568Actual
13182200.002023-03-198517Budget
9997157.142022-12-178528Actual
2947430.002024-07-188526Actual
2299348.002024-01-178546Actual
22225235.932023-12-178518Actual
1492190.002022-05-198515Actual
235228.212024-01-1785112Actual
571466.002022-09-188563Actual
3735200.002022-07-198515Budget
1964152.002022-05-198517Actual
504540.002022-08-198526Budget
12710200.002023-03-198515Budget
2606780.002024-04-178536Actual
2337736.932024-01-1785311Actual
3865560.002025-03-198556Actual
38745317.002025-03-198517Actual
30387314.002024-08-188514Actual
1027430.002023-01-178573Budget
30267334.002024-08-188513Actual
514070.002022-08-198546Budget
3103894.382024-08-1885311Actual
37305240.002025-02-168515Actual
1694836.002023-07-198556Actual
1059990.002023-01-178516Budget
31988382.912024-09-178518Actual
3750557.002025-02-168556Actual
789991.002022-11-198513Actual
1833530.552023-08-1985311Actual
6449211.002022-09-188517Actual
275188.002022-06-198516Actual
275090.002022-06-198516Budget
6450200.002022-09-188517Budget
8084200.002022-11-198514Budget
21877100.002023-12-178565Actual
899114.002022-04-188567Actual
102860.002022-04-188528Budget
2039540.122023-10-1985411Actual
14525236.002023-05-198513Actual
1172398.002023-02-168516Actual
37003146.872025-01-1785213Actual
1928565.652023-09-1885111Actual
162479.272023-06-1985211Actual
23731179.002024-02-168514Actual
1866337.002023-09-188573Actual
557380.002022-08-198568Budget
32342134.802024-09-1785612Actual
27606102.892024-05-1885311Actual
18818147.002023-09-188565Actual
24266187.452024-02-168568Actual
10137100.002023-01-178513Budget
13432154.112023-03-198568Actual
2991290.122024-07-1885311Actual
4264100.002022-07-198567Budget
8693200.002022-11-198517Budget
915820.002022-12-178573Actual
2237228.422023-12-1785211Actual
1429241.192023-04-1885311Actual
2024100.002022-05-198567Budget
30178145.112024-07-1885213Actual
2878577.362024-06-1885411Actual
738674.002022-10-198546Actual
8223100.002022-11-198515Budget
3679979.482025-01-1785611Actual
458960.002022-08-198563Budget
4856167.002022-08-198515Actual
16748149.002023-07-198515Actual
1384822.002023-04-188526Actual
39339171.432025-03-1985613Actual
23264123.812024-01-178568Actual
25700234.002024-04-178513Actual
205147.142023-10-1985112Actual
16570169.002023-07-198563Actual
39306183.712025-03-1985213Actual
326860.002022-06-198528Budget
781970.002022-10-198568Budget
39386-105.002025-04-178576Actual
300190.002022-06-198566Budget
2650937.992024-04-1785411Actual
631140.002022-09-188556Actual
13322100.002023-03-198518Budget
841240.002022-11-198526Budget
8365122.002022-11-198516Actual
1244361.002023-03-198563Actual
2201660.002023-12-178546Actual
2535669.912024-03-1885111Actual
28200211.002024-06-188515Actual
31606223.002024-09-178515Actual
8694144.002022-11-198517Actual
32823115.002024-10-188516Actual
2543827.362024-03-1885411Actual
279923.002022-06-198526Actual
15538158.002023-06-198563Actual
3753895.002025-02-168566Actual
2269969.002024-01-178573Actual
1532141.192023-05-1985411Actual
35005268.002024-12-178515Actual
840142.002022-04-188517Actual
616843.002022-09-188526Actual
9021101.002022-12-178513Actual
8882108.662022-11-198528Actual
36063384.002025-01-178514Actual
1197280.002023-02-168566Budget
2494660.002024-03-188516Actual
11582200.002023-02-168515Budget
2993982.682024-07-1885411Actual
1765933.002023-08-198573Actual
406340.002022-07-198556Budget
3561714.592024-12-1785511Actual
14020158.002023-04-188517Actual
20136128.002023-10-198567Actual
34297175.332024-11-188568Actual
10461144.002023-01-178515Actual
2335032.672024-01-1785211Actual
683970.002022-10-198563Budget
967340.002022-12-178556Budget
1353174.002022-05-198514Actual
29644306.002024-07-188517Actual
1591646.002023-06-198556Actual
15716116.002023-06-198515Actual
5326200.002022-08-198517Budget
28235204.002024-06-188565Actual
9870100.002022-12-178567Budget
1836230.552023-08-1985411Actual
2093465.002023-11-198516Actual
3793164.002022-07-198565Actual
5841200.002022-09-188514Budget
346863.002022-07-198563Actual
1725157.142023-07-1985111Actual
1186680.002023-02-168546Budget
8364100.002022-11-198516Budget
2101564.002023-11-198546Actual
2305276.002024-01-178566Actual
31219150.762024-08-1885612Actual
1390256.002023-04-188546Actual
626591.002022-09-188546Actual
177779.002022-05-198546Actual
2808073.002024-06-188573Actual
11255100.002023-02-168513Budget
24676178.002024-03-188563Actual
30515193.002024-08-188565Actual
1310381.002023-03-198566Actual
1117580.002023-01-178568Budget
34792300.002024-12-178513Actual
17924.002022-04-188573Actual
3674066.722025-01-1785411Actual
22854105.002024-01-178565Actual
27050224.002024-05-188515Actual
15503326.002023-06-198513Actual
31513339.002024-09-178514Actual
2255013.532023-12-1785612Actual
3065457.002024-08-188546Actual
33797194.002024-11-188564Actual
255566.082024-03-1885112Actual
33855202.002024-11-188515Actual
33140167.752024-10-188528Actual
3520541.002024-12-178556Actual
504440.002022-08-198526Actual
26781129.322024-04-1785613Actual
2479583.002024-03-188564Actual
3035975.002024-08-188573Actual
183899.272023-08-1985511Actual
130420.002022-05-198573Budget
33526108.272024-10-1885113Actual
31393322.002024-09-178513Actual
22253119.272023-12-178528Actual
795970.002022-11-198563Budget
18571335.002023-09-188513Actual
225173.952023-12-1785112Actual
1931311.402023-09-1885211Actual
34618158.212024-11-1885612Actual
1111470.002023-01-178528Budget
1029107.142022-04-188528Actual
11254127.002023-02-168513Actual
3517964.002024-12-178546Actual
29737384.422024-07-188518Actual
3331458.212024-10-1885411Actual
1177055.002023-02-168526Actual
9882.002022-04-188563Actual
31754114.002024-09-178536Actual
3745397.002025-02-168536Actual
31428172.002024-09-178563Actual
12630145.002023-03-198564Actual
2722285.002024-05-188546Actual
1662779.002023-07-198573Actual
1535561.402023-05-1985611Actual
3221243.512022-06-198518Actual
255835.012024-03-1885212Actual
195439.272023-09-1885612Actual
3438332.672024-11-1885211Actual
35416173.812024-12-178528Actual
10462200.002023-01-178515Budget
36566173.812025-01-178528Actual
25857149.002024-04-178564Actual
33553118.802024-10-1885213Actual
3803518.842025-02-1685212Actual
2142343.312023-11-1985411Actual
38900190.482025-03-198568Actual
4342100.002022-07-198518Budget
387290.002022-07-198516Budget
36538442.002025-01-178518Actual
3668653.952025-01-1785211Actual
2787162.662024-05-1885113Actual
2157511.402023-11-1985612Actual
30480211.002024-08-188515Actual
28142194.002024-06-188564Actual
30891166.242024-08-188528Actual
1998555.002023-10-198546Actual
21283135.932023-11-198568Actual
23646145.002024-02-168563Actual
38866143.512025-03-198528Actual
8834100.002022-11-198518Budget
28108395.002024-06-188514Actual
1990476.002023-10-198516Actual
19719154.002023-10-198514Actual
27083157.002024-05-188565Actual
134791562.202023-04-178575Actual
17193146.542023-07-198568Actual
1729100.002022-05-198536Budget
21666185.002023-12-178563Actual
38838376.852025-03-198518Actual
37247253.002025-02-168564Actual
729151.002022-10-198526Actual
32637395.002024-10-188514Actual
3183981.002024-09-178566Actual
2538410.332024-03-1885211Actual
3791613.532025-02-1685511Actual
1446811.402023-04-1885612Actual
3003195.442024-07-1885112Actual
973171.002022-12-178566Actual
38100.002022-04-188513Budget
2615253.002024-04-178566Actual
1898333.002023-09-188556Actual
5901107.002022-09-188564Actual
6591213.212022-09-188518Actual
23859130.002024-02-168565Actual
1975392.002023-10-198564Actual

Generated 2025-05-18 21:16:41.776 UTC