[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 783  >   <  TAKE 992  >   

343 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2955445.002024-07-188556Actual
29679218.002024-07-188567Actual
10519117.002023-01-178565Actual
2346453.952024-01-1785611Actual
108870.002022-04-188568Budget
38780204.002025-03-198567Actual
2098992.002023-11-198536Actual
256158.212024-03-1885612Actual
3969100.002022-07-198536Budget
2234465.652023-12-1785111Actual
19193152.602023-09-188528Actual
38362360.002025-03-198514Actual
20101206.002023-10-198517Actual
34498134.802024-11-1885611Actual
2096124.002023-11-198526Actual
2139645.442023-11-1985311Actual
2107177.002023-11-198566Actual
9483112.002022-12-178516Actual
38397188.002025-03-198564Actual
55630.002022-04-188526Budget
2947430.002024-07-188526Actual
11176119.272023-01-178568Actual
1636234.802023-06-1985611Actual
39407-1957.702025-04-1785713Actual
21751157.002023-12-178514Actual
5325135.002022-08-198517Actual
2293917.002024-01-178526Actual
5464276.842022-08-198518Actual
10695112.002023-01-178536Actual
1360472.002023-04-188573Actual
9345100.002022-12-178515Budget
2473334.002024-03-188573Actual
354630.002022-07-198573Budget
8364100.002022-11-198516Budget
9997157.142022-12-178528Actual
3408674.002024-11-188566Actual
28235204.002024-06-188565Actual
7711100.002022-10-198518Budget
37715243.512025-02-168528Actual
1789925.002023-08-198526Actual
75990.002022-04-188566Budget
13632133.002023-04-188514Actual
841344.002022-11-198526Actual
32400111.782024-09-1785113Actual
38958128.422025-03-1985111Actual
18725109.002023-09-188564Actual
13244100.002023-03-198567Budget
235228.212024-01-1785112Actual
256591861.702024-04-168575Actual
22727169.002024-01-178514Actual
9021101.002022-12-178513Actual
1684188.002023-07-198516Actual
30302193.002024-08-188563Actual
565290.002022-09-188513Actual
1353174.002022-05-198514Actual
39402-2414.802025-04-1785712Actual
32016205.632024-09-178528Actual
14736155.002023-05-198515Actual
1230180.002023-02-168568Budget
8835185.932022-11-198518Actual
524789.002022-08-198566Actual
1304262.002023-03-198556Actual
29176173.002024-07-188563Actual
37687363.212025-02-168518Actual
368138.002022-04-188515Actual
12568184.002023-03-198514Actual
10520100.002023-01-178565Budget
31157102.892024-08-1885112Actual
3747981.002025-02-168546Actual
28966123.102024-06-1885612Actual
174525.012023-07-1985112Actual
1431928.422023-04-1885411Actual
3556370.972024-12-1785311Actual
33947106.002024-11-188516Actual
20876145.002023-11-198565Actual
38490234.002025-03-198565Actual
2958781.002024-07-188566Actual
7571211.002022-10-198517Actual
2662911.402024-04-1785112Actual
1589052.002023-06-198546Actual
5841200.002022-09-188514Budget
226200.002022-04-188514Budget
466734.002022-08-198573Actual
255835.012024-03-1885212Actual
13476-537.002023-04-178574Actual
7242100.002022-10-198516Budget
17779108.002023-08-198515Actual
25822216.002024-04-178514Actual
279923.002022-06-198526Actual
215060.002022-05-198528Budget
7025130.002022-10-198564Actual
3103894.382024-08-1885311Actual
144107.142023-04-1885112Actual
26781129.322024-04-1785613Actual
1893184.002023-09-188536Actual
3455687.992024-11-1885112Actual
17602190.002023-08-198563Actual
12113100.002023-02-168567Budget
557380.002022-08-198568Budget
23202228.362024-01-178518Actual
452990.002022-08-198513Actual
37212377.002025-02-168514Actual
1139317.002023-02-168573Actual
8693200.002022-11-198517Budget
332870.002022-06-198568Budget
27931194.242024-05-1885613Actual
1392841.002023-04-188556Actual
37247253.002025-02-168564Actual
795970.002022-11-198563Budget
2178582.002023-12-178564Actual
861489.002022-11-198566Actual
28904100.762024-06-1885112Actual
10137100.002023-01-178513Budget
7631100.002022-10-198567Budget
2763379.482024-05-1885411Actual
32730234.002024-10-188515Actual
4342100.002022-07-198518Budget
28490356.002024-06-188517Actual
18068214.002023-08-198517Actual
6965176.002022-10-198514Actual
2023121.002022-05-198567Actual
3862962.002025-03-198546Actual
9809200.002022-12-178517Budget
6700119.272022-09-188568Actual
2902497.742024-06-1885113Actual
9266157.002022-12-178564Actual
2837471.002024-06-188546Actual
2437928.422024-02-1685311Actual
3786294.382025-02-1685311Actual
30387314.002024-08-188514Actual
1998555.002023-10-198546Actual
953140.002022-12-178526Budget
962761.002022-12-178546Actual
174795.012023-07-1985212Actual
999670.002022-12-178528Budget
1467891.002023-05-198564Actual
3060048.002024-08-188526Actual
3000104.002022-06-198566Actual
23144206.002024-01-178567Actual
2370334.002024-02-168573Actual
275090.002022-06-198516Budget
31988382.912024-09-178518Actual
10987100.002023-01-178567Budget
2642782.682024-04-1785111Actual
25178177.002024-03-188567Actual
26334185.932024-04-178528Actual
286132.002022-04-188564Actual
1172398.002023-02-168516Actual
1064737.002023-01-178526Actual
2757949.702024-05-1885211Actual
1186770.002023-02-168546Actual
22167180.002023-12-178567Actual
16161187.452023-06-198568Actual
1482974.002023-05-198516Actual
168030.002022-05-198526Budget
973080.002022-12-178566Budget
11502135.002023-02-168564Actual
2201660.002023-12-178546Actual
17927100.002023-08-198536Actual
1117580.002023-01-178568Budget
15061182.002023-05-198567Actual
1139230.002023-02-168573Budget
2648240.122024-04-1785311Actual
25700234.002024-04-178513Actual
3260994.002024-10-188573Actual
2535100.002022-06-198564Budget
29389185.002024-07-188565Actual
855658.002022-11-198556Actual
1733344.382023-07-1985411Actual
1029107.142022-04-188528Actual
3458434.802024-11-1885212Actual
14525236.002023-05-198513Actual
1523964.592023-05-1985111Actual
1390256.002023-04-188546Actual
31754114.002024-09-178536Actual
300190.002022-06-198566Budget
3512536.002024-12-178526Actual
36063384.002025-01-178514Actual
2305276.002024-01-178566Actual
13666123.002023-04-188564Actual
39101117.782025-03-1985611Actual
1931311.402023-09-1885211Actual
75886.002022-04-188566Actual
1352200.002022-05-198514Budget
2291271.002024-01-178516Actual
38154113.532025-02-1685213Actual
3079200.002022-06-198517Budget
1485629.002023-05-198526Actual
1074280.002023-01-178546Budget
9948288.972022-12-178518Actual
214509.272023-11-1985511Actual
35040157.002024-12-178565Actual
27050224.002024-05-188515Actual
3373460.002024-11-188573Actual
850963.002022-11-198546Actual
2204234.002023-12-178556Actual
2875869.912024-06-1885311Actual
25665956.602024-04-168577Actual
1285090.002023-03-198516Budget
15026236.002023-05-198517Actual
39040101.822025-03-1985411Actual
19719154.002023-10-198514Actual
38277168.002025-03-198563Actual
294247.002022-06-198556Actual
36976132.832025-01-1785113Actual
289480.002022-06-198546Budget
14177134.422023-04-188568Actual
25735170.002024-04-178563Actual
669980.002022-09-188568Budget
3745397.002025-02-168536Actual
6779124.002022-10-198513Actual
3148569.002024-09-178573Actual
729151.002022-10-198526Actual
31099101.822024-08-1885611Actual
35944246.002025-01-178513Actual
36480232.002025-01-178567Actual
33762301.002024-11-188514Actual
3520541.002024-12-178556Actual
279830.002022-06-198526Budget
177680.002022-05-198546Budget
35978186.002025-01-178563Actual
2878577.362024-06-1885411Actual
401670.002022-07-198546Budget
1496964.002023-05-198566Actual
27196120.002024-05-188536Actual
518751.002022-08-198556Actual
38603123.002025-03-198536Actual
18103126.002023-08-198567Actual
1842339.062023-08-1985611Actual
1765933.002023-08-198573Actual
130517.002022-05-198573Actual
18222167.752023-08-198568Actual
514070.002022-08-198546Budget
32517275.002024-10-188513Actual
1627429.482023-06-1985311Actual
25264143.512024-03-188528Actual
12052150.002023-02-168517Actual
3793164.002022-07-198565Actual
1689684.002023-07-198536Actual
26211256.002024-04-178517Actual
9206202.002022-12-178514Actual
1662779.002023-07-198573Actual
8285100.002022-11-198565Budget
245257.142024-02-1685112Actual
3062897.002024-08-188536Actual
2291111.002022-06-198513Actual
225173.952023-12-1785112Actual
967340.002022-12-178556Budget
1901575.002023-09-188566Actual
2337736.932024-01-1785311Actual
406446.002022-07-198556Actual
275188.002022-06-198516Actual
6964200.002022-10-198514Budget
184819.272023-08-1985112Actual
3219085.872024-09-1785411Actual
2538410.332024-03-1885211Actual
15623146.002023-06-198514Actual
37340198.002025-02-168565Actual
571466.002022-09-188563Actual
134731687.502023-04-178573Actual
1224070.002023-02-168528Budget
30267334.002024-08-188513Actual
2269969.002024-01-178573Actual
14055190.002023-04-188567Actual
1289834.002023-03-198526Actual
26367178.362024-04-178568Actual
32823115.002024-10-188516Actual
30983117.782024-08-1885111Actual
1939423.102023-09-1885511Actual
29737384.422024-07-188518Actual
3080198.002022-06-198517Actual
2391790.002024-02-168516Actual
1019771.002023-01-178563Actual
683970.002022-10-198563Budget
33585190.732024-10-1885613Actual
3800769.912025-02-1685112Actual
1491051.002023-05-198546Actual
15538158.002023-06-198563Actual
130420.002022-05-198573Budget
605100.002022-04-188536Budget
4856167.002022-08-198515Actual
25952161.002024-04-178565Actual
20255178.362023-10-198568Actual
3328760.332024-10-1885311Actual
12631100.002023-03-198564Budget
4776142.002022-08-198564Actual
4777100.002022-08-198564Budget
6590100.002022-09-188518Budget
3565092.252024-12-1785611Actual
3141110.002022-06-198567Actual
1730628.422023-07-1985311Actual
32460113.532024-09-1785613Actual
789991.002022-11-198513Actual
663980.002022-09-188528Budget
13726162.002023-04-188515Actual
33174205.632024-10-188568Actual
9267100.002022-12-178564Budget
1554100.002022-05-198565Budget
9949100.002022-12-178518Budget
579234.002022-09-188573Actual
3509881.002024-12-178516Actual
1529427.362023-05-1985311Actual
2239936.932023-12-1785311Actual
612090.002022-09-188516Budget
36658162.462025-01-1785111Actual
2142343.312023-11-1985411Actual
28645172.302024-06-188568Actual
2093465.002023-11-198516Actual
12192196.542023-02-168518Actual
35854134.592024-12-1785213Actual
30178145.112024-07-1885213Actual
21666185.002023-12-178563Actual
25143245.002024-03-188517Actual
37003146.872025-01-1785213Actual
15119307.152023-05-198518Actual
30805220.002024-08-188567Actual
6512100.002022-09-188567Budget
30515193.002024-08-188565Actual
3865560.002025-03-198556Actual
2435220.972024-02-1685211Actual
1583615.002023-06-198526Actual
26306432.912024-04-178518Actual
26748181.962024-04-1785213Actual
23859130.002024-02-168565Actual
12569200.002023-03-198514Budget
1736011.402023-07-1985511Actual
509494.002022-08-198536Actual
17814134.002023-08-198565Actual
19811131.002023-10-198515Actual
3101132.672024-08-1885211Actual
1751013.532023-07-1985612Actual
5979200.002022-09-188515Budget
11581163.002023-02-168515Actual
1535561.402023-05-1985611Actual
10057131.392022-12-178568Actual
2397293.002024-02-168536Actual
1027529.002023-01-178573Actual
894170.002022-11-198568Budget
9980.002022-04-188563Budget
861580.002022-11-198566Budget
154137.142023-05-1985112Actual
392040.002022-07-198526Budget
775993.512022-10-198528Actual

Generated 2025-05-18 04:38:55.456 UTC