[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 81  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2843389.002024-07-058566Actual
26781129.322024-05-0485613Actual
122780.002022-06-058563Budget
221270.002022-06-058568Budget
2101564.002023-12-068546Actual
3148569.002024-10-048573Actual
683970.002022-11-058563Budget
164208.212023-07-0685112Actual
1019771.002023-02-038563Actual
2045639.062023-11-0585611Actual
669980.002022-10-058568Budget
3747981.002025-03-058546Actual
7025130.002022-11-058564Actual
3455687.992024-12-0585112Actual
4715192.002022-09-058514Actual
2541126.292024-04-0485311Actual
6590100.002022-10-058518Budget
1191436.002023-03-058556Actual
1851413.532023-09-0585612Actual
1939423.102023-10-0585511Actual
6449211.002022-10-058517Actual
7571211.002022-11-058517Actual
3718472.002025-03-058573Actual
255835.012024-04-0485212Actual
13244100.002023-04-058567Budget
15503326.002023-07-068513Actual
23646145.002024-03-048563Actual
2848120.002022-07-068536Actual
26306432.912024-05-048518Actual
4204126.002022-08-058517Actual
1553105.002022-06-058565Actual
130420.002022-06-058573Budget
1942755.022023-10-0585611Actual
4777100.002022-09-058564Budget
20664177.002023-12-068563Actual
1289940.002023-04-058526Budget
1384822.002023-05-058526Actual
2178582.002024-01-038564Actual
2847100.002022-07-068536Budget
38900190.482025-04-058568Actual
5512128.362022-09-058528Actual
36566173.812025-02-038528Actual
34498134.802024-12-0585611Actual
2502753.002024-04-048546Actual
27898188.972024-06-0485213Actual
33232148.632024-11-0485111Actual
3791613.532025-03-0585511Actual
7632153.002022-11-058567Actual
256158.212024-04-0485612Actual
7242100.002022-11-058516Budget
1461635.002023-06-058573Actual
8085205.002022-12-068514Actual
1224178.362023-03-058528Actual
1736011.402023-08-0585511Actual
30573100.002024-09-048516Actual
11582200.002023-03-058515Budget
3753895.002025-03-058566Actual
33642275.002024-12-058513Actual
3219085.872024-10-0485411Actual
2103207.152022-06-058518Actual
14177134.422023-05-058568Actual
2172334.002024-01-038573Actual
565290.002022-10-058513Actual
3225082.682024-10-0485611Actual
15026236.002023-06-058517Actual
3407106.002022-08-058513Actual
25678-3784.402024-05-0385712Actual
900100.002022-05-058567Budget
9579111.002023-01-038536Actual
2716837.002024-06-048526Actual
39306183.712025-04-0585213Actual
2535100.002022-07-068564Budget
2207571.002024-01-038566Actual
789991.002022-12-068513Actual
130517.002022-06-058573Actual
7104100.002022-11-058515Budget
37715243.512025-03-058528Actual
2672160.902024-05-0485113Actual
32427180.202024-10-0485213Actual
34827179.002025-01-038563Actual
514070.002022-09-058546Budget
8882108.662022-12-068528Actual
28200211.002024-07-058515Actual
3458434.802024-12-0585212Actual
2645534.802024-05-0485211Actual
39386-105.002025-05-048576Actual
7024100.002022-11-058564Budget
458859.002022-09-058563Actual
3906713.532025-04-0585511Actual
19634176.002023-11-058563Actual
2057212.462023-11-0585612Actual
30891166.242024-09-048528Actual
6779124.002022-11-058513Actual
2993982.682024-08-0485411Actual
626470.002022-10-058546Budget
31606223.002024-10-048515Actual
256622133.302024-05-038576Actual
20101206.002023-11-058517Actual
691726.002022-11-058573Actual
4918132.002022-09-058565Actual
164473.952023-07-0685212Actual
18068214.002023-09-058517Actual
9404100.002023-01-038565Budget
3221728.422024-10-0485511Actual
15181132.902023-06-058568Actual
6512100.002022-10-058567Budget
5326200.002022-09-058517Budget
3803518.842025-03-0585212Actual
32400111.782024-10-0485113Actual
17159101.082023-08-058528Actual
2399862.002024-03-048546Actual
35153105.002025-01-038536Actual
999670.002023-01-038528Budget
32963103.002024-11-048566Actual
2722285.002024-06-048546Actual
36658162.462025-02-0385111Actual
354732.002022-08-058573Actual
2546520.972024-04-0485511Actual
2093465.002023-12-068516Actual
2446767.782024-03-0485611Actual
8694144.002022-12-068517Actual
30210124.062024-08-0485613Actual
1669099.002023-08-058564Actual
29141317.002024-08-048513Actual
13726162.002023-05-058515Actual
5900100.002022-10-058564Budget
3343419.912024-11-0485212Actual
31513339.002024-10-048514Actual
36538442.002025-02-038518Actual
1526710.332023-06-0585211Actual
428100.002022-05-058565Budget
894284.422022-12-068568Actual
15119307.152023-06-058518Actual
21751157.002024-01-038514Actual
34178178.002024-12-058567Actual
1074394.002023-02-038546Actual
1532141.192023-06-0585411Actual
2098992.002023-12-068536Actual
3998.002022-05-058513Actual
1686822.002023-08-058526Actual
29799208.662024-08-048568Actual
26748181.962024-05-0485213Actual
32765226.002024-11-048565Actual
34236373.822024-12-058518Actual
2479583.002024-04-048564Actual
3062897.002024-09-048536Actual
3065457.002024-09-048546Actual
26873225.002024-06-048563Actual
1491200.002022-06-058515Budget
452890.002022-09-058513Budget
9346131.002023-01-038515Actual
1589052.002023-07-068546Actual
28645172.302024-07-058568Actual
1168100.002022-06-058513Budget
1866337.002023-10-058573Actual
39159102.892025-04-0585112Actual
5574114.722022-09-058568Actual
36918120.972025-02-0385612Actual
1535561.402023-06-0585611Actual
4342100.002022-08-058518Budget
36976132.832025-02-0385113Actual
168030.002022-06-058526Budget
1423753.952023-05-0585111Actual
1630139.062023-07-0685411Actual
5093100.002022-09-058536Budget
3685777.362025-02-0385112Actual
1993129.002023-11-058526Actual
3397432.002024-12-058526Actual
2947430.002024-08-048526Actual
1310280.002023-04-058566Budget
3071371.002024-09-048566Actual
36445331.002025-02-038517Actual
1580981.002023-07-068516Actual
39407-1957.702025-05-0485713Actual
1830811.402023-09-0585211Actual
215428.212023-12-0685112Actual
2672100.002022-07-068565Budget
1019660.002023-02-038563Budget
326991.992022-07-068528Actual
26334185.932024-05-048528Actual
1828055.022023-09-0585111Actual
9810178.002023-01-038517Actual
29644306.002024-08-048517Actual
6042131.002022-10-058565Actual
75990.002022-05-058566Budget
30093139.062024-08-0485612Actual
27050224.002024-06-048515Actual
33526108.272024-11-0485113Actual
37127233.002025-03-058563Actual
7572200.002022-11-058517Budget
7103122.002022-11-058515Actual
3512536.002025-01-038526Actual
1627429.482023-07-0685311Actual
25665956.602024-05-038577Actual
840142.002022-05-058517Actual
33140167.752024-11-048528Actual
1928565.652023-10-0585111Actual
1390256.002023-05-058546Actual
32016205.632024-10-048528Actual
37092349.002025-03-058513Actual
3035975.002024-09-048573Actual
2276297.002024-02-038564Actual
973080.002023-01-038566Budget
524789.002022-09-058566Actual
2102100.002022-06-058518Budget
2648240.122024-05-0485311Actual
504540.002022-09-058526Budget
1299589.002023-04-058546Actual
32672238.002024-11-048564Actual
3594200.002022-08-058514Budget
13510273.002023-05-058513Actual
3793164.002022-08-058565Actual
518840.002022-09-058556Budget
2391790.002024-03-048516Actual
55736.002022-05-058526Actual
27606102.892024-06-0485311Actual
1139230.002023-03-058573Budget
2305276.002024-02-038566Actual
1632811.402023-07-0685511Actual
1491051.002023-06-058546Actual
738674.002022-11-058546Actual
34735113.532024-12-0585613Actual
11115114.722023-02-038528Actual
182435.002022-06-058556Actual
20222141.992023-11-058528Actual
20255178.362023-11-058568Actual
10382108.002023-02-038564Actual
16127125.332023-07-068528Actual
10137100.002023-02-038513Budget
25822216.002024-05-048514Actual
265368.212024-05-0485511Actual
2477228.002022-07-068514Actual
1795345.002023-09-058546Actual
387290.002022-08-058516Budget
393801457.802025-05-048574Actual
35769180.552025-01-0385612Actual
27931194.242024-06-0485613Actual
466734.002022-09-058573Actual
2193561.002024-01-038516Actual
162479.272023-07-0685211Actual
2494660.002024-04-048516Actual
102860.002022-05-058528Budget
1975392.002023-11-058564Actual
3556370.972025-01-0385311Actual
3927997.742025-04-0585113Actual
11067100.002023-02-038518Budget
5901107.002022-10-058564Actual
1238099.002023-04-058513Actual
245522.892024-03-0485212Actual
10988142.002023-02-038567Actual
571560.002022-10-058563Budget
1131560.002023-03-058563Budget
2671160.002022-07-068565Actual
3441082.682024-12-0585311Actual
31548192.002024-10-048564Actual
33553118.802024-11-0485213Actual
20749192.002023-12-068514Actual
25673-4182.202024-05-0385711Actual
2394414.002024-03-048526Actual
37687363.212025-03-058518Actual
18783105.002023-10-058515Actual
579234.002022-10-058573Actual
683882.002022-11-058563Actual
3101132.672024-09-0485211Actual
37212377.002025-03-058514Actual
294140.002022-07-068556Budget
691630.002022-11-058573Budget
2004462.002023-11-058566Actual
855540.002022-12-068556Budget
3005920.972024-08-0485212Actual
16006205.002023-07-068517Actual
174795.012023-08-0585212Actual
30178145.112024-08-0485213Actual
3868894.002025-04-058566Actual
32552167.002024-11-048563Actual
4264100.002022-08-058567Budget
1353174.002022-06-058514Actual
2001135.002023-11-058556Actual
275090.002022-07-068516Budget
33054222.002024-11-048567Actual
4263133.002022-08-058567Actual
2023121.002022-06-058567Actual
38603123.002025-04-058536Actual
3260994.002024-11-048573Actual
26958298.002024-06-048514Actual
22854105.002024-02-038565Actual
9206202.002023-01-038514Actual
32730234.002024-11-048515Actual
3106577.362024-09-0485411Actual
1969175.002023-11-058573Actual
2884679.482024-07-0585611Actual
22607281.002024-02-038513Actual
20136128.002023-11-058567Actual
227174.002022-05-058514Actual
19719154.002023-11-058514Actual
2958781.002024-08-048566Actual
24113200.002024-03-048517Actual
1299480.002023-04-058546Budget
22253119.272024-01-038528Actual
2432448.632024-03-0485111Actual
1591646.002023-07-068556Actual
245257.142024-03-0485112Actual
12710200.002023-04-058515Budget
279830.002022-07-068526Budget
29051185.472024-07-0585213Actual
1662779.002023-08-058573Actual
899114.002022-05-058567Actual
163388.002022-06-058516Actual
1005870.002023-01-038568Budget
7163100.002022-11-058565Budget
25236295.032024-04-048518Actual
2036817.782023-11-0585311Actual
19227125.332023-10-058568Actual
1544613.532023-06-0585612Actual
37629242.002025-03-058567Actual
1435242.252023-05-0585611Actual
605100.002022-05-058536Budget
967340.002023-01-038556Budget
10695112.002023-02-038536Actual
1842339.062023-09-0585611Actual
1485629.002023-06-058526Actual
12569200.002023-04-058514Budget
28703148.632024-07-0585111Actual
17193146.542023-08-058568Actual
1084980.002023-02-038566Budget
3603555.002025-02-038573Actual
14115270.782023-05-058518Actual
226200.002022-05-058514Budget
35450205.632025-01-038568Actual
35508116.722025-01-0385111Actual
1995988.002023-11-058536Actual
16570169.002023-08-058563Actual
2615253.002024-05-048566Actual
3216375.232024-10-0485311Actual
1698178.002023-08-058566Actual
36190166.002025-02-038565Actual
3794100.002022-08-058565Budget
1396170.002023-05-058566Actual
24676178.002024-04-048563Actual
15751130.002023-07-068565Actual
15623146.002023-07-068514Actual
37340198.002025-03-058565Actual
1197374.002023-03-058566Actual
2343111.402024-02-0385511Actual
34297175.332024-12-058568Actual
1739464.592023-08-0585611Actual
1621965.652023-07-0685111Actual
3327123.812022-07-068568Actual
3172631.002024-10-048526Actual
775993.512022-11-058528Actual
13371117.752023-04-058528Actual
24641298.002024-04-048513Actual
18725109.002023-10-058564Actual
13666123.002023-05-058564Actual
2997394.382024-08-0485611Actual
25298149.572024-04-048568Actual
1765933.002023-09-058573Actual
2397293.002024-03-048536Actual
803726.002022-12-068573Actual
5465100.002022-09-058518Budget
1467891.002023-06-058564Actual
10519117.002023-02-038565Actual
1084892.002023-02-038566Actual
8756135.002022-12-068567Actual
16783147.002023-08-058565Actual
3103894.382024-09-0485311Actual
3854885.002025-04-058516Actual
35005268.002025-01-038515Actual
30925249.572024-09-048568Actual
17687140.002023-09-058514Actual
28142194.002024-07-058564Actual
195439.272023-10-0585612Actual
30863476.852024-09-048518Actual
13182200.002023-04-058517Budget
36600175.332025-02-038568Actual
3523881.002025-01-038566Actual
9869111.002023-01-038567Actual
22167180.002024-01-038567Actual
9021101.002023-01-038513Actual
215060.002022-06-058528Budget
2293917.002024-02-038526Actual
1078950.002023-02-038556Budget
8461100.002022-12-068536Budget
2142343.312023-12-0685411Actual

Generated 2025-06-04 03:17:51.437 UTC