[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 819  >   <  TAKE 960  >   

307 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
894284.422022-12-238568Actual
36658162.462025-02-2085111Actual
12947100.002023-04-228536Budget
1833530.552023-09-2285311Actual
504540.002022-09-228526Budget
1064640.002023-02-208526Budget
19600267.002023-11-228513Actual
1168100.002022-06-228513Budget
428100.002022-05-228565Budget
32517275.002024-11-218513Actual
39221168.852025-04-2285612Actual
25298149.572024-04-218568Actual
2136928.422023-12-2385211Actual
245522.892024-03-2185212Actual
7163100.002022-11-228565Budget
3800769.912025-03-2285112Actual
227174.002022-05-228514Actual
1029107.142022-05-228528Actual
30891166.242024-09-218528Actual
9404100.002023-01-208565Budget
2370334.002024-03-218573Actual
8693200.002022-12-238517Budget
5326200.002022-09-228517Budget
35040157.002025-01-208565Actual
28525198.002024-07-228567Actual
30210124.062024-08-2185613Actual
9579111.002023-01-208536Actual
3998.002022-05-228513Actual
2873141.192024-07-2285211Actual
782085.932022-11-228568Actual
10461144.002023-02-208515Actual
1692257.002023-08-228546Actual
3509881.002025-01-208516Actual
3060048.002024-09-218526Actual
1074394.002023-02-208546Actual
2034119.912023-11-2285211Actual
3553664.592025-01-2085211Actual
1084980.002023-02-208566Budget
3788996.512025-03-2285411Actual
2615253.002024-05-218566Actual
19719154.002023-11-228514Actual
2134149.702023-12-2385111Actual
12302104.112023-03-228568Actual
30480211.002024-09-218515Actual
3290477.002024-11-218546Actual
18161231.392023-09-228518Actual
8145140.002022-12-238564Actual
13476-537.002023-05-218574Actual
27694100.762024-06-2185611Actual
1729100.002022-06-228536Budget
2290100.002022-07-238513Budget
36538442.002025-02-208518Actual
3142100.002022-07-238567Budget
3565092.252025-01-2085611Actual
35330236.002025-01-208567Actual
1019771.002023-02-208563Actual
1467891.002023-06-228564Actual
17924.002022-05-228573Actual
26246198.002024-05-218567Actual
1580981.002023-07-238516Actual
36303116.002025-02-208536Actual
75886.002022-05-228566Actual
3285027.002024-11-218526Actual
25917188.002024-05-218515Actual
25822216.002024-05-218514Actual
279830.002022-07-238526Budget
31157102.892024-09-2185112Actual
1828055.022023-09-2285111Actual
15061182.002023-06-228567Actual
2947430.002024-08-218526Actual
33174205.632024-11-218568Actual
19634176.002023-11-228563Actual
888370.002022-12-238528Budget
10382108.002023-02-208564Actual
3679979.482025-02-2085611Actual
12631100.002023-04-228564Budget
789991.002022-12-238513Actual
35508116.722025-01-2085111Actual
3517964.002025-01-208546Actual
1725157.142023-08-2285111Actual
1553105.002022-06-228565Actual
3674066.722025-02-2085411Actual
439080.002022-08-228528Budget
2446767.782024-03-2185611Actual
3635556.002025-02-208556Actual
6590100.002022-10-228518Budget
15623146.002023-07-238514Actual
35153105.002025-01-208536Actual
38780204.002025-04-228567Actual
3739893.002025-03-228516Actual
25700234.002024-05-218513Actual
255835.012024-04-2185212Actual
1488488.002023-06-228536Actual
26367178.362024-05-218568Actual
26306432.912024-05-218518Actual
29354234.002024-08-218515Actual
612185.002022-10-228516Actual
1224070.002023-03-228528Budget
571466.002022-10-228563Actual
3969100.002022-08-228536Budget
12569200.002023-04-228514Budget
9021101.002023-01-208513Actual
8224147.002022-12-238515Actual
3603555.002025-02-208573Actual
226200.002022-05-228514Budget
466734.002022-09-228573Actual
32963103.002024-11-218566Actual
606104.002022-05-228536Actual
18068214.002023-09-228517Actual
729151.002022-11-228526Actual
194853.952023-10-2285112Actual
2722285.002024-06-218546Actual
11581163.002023-03-228515Actual
2204234.002024-01-208556Actual
3148569.002024-10-218573Actual
2535100.002022-07-238564Budget
10988142.002023-02-208567Actual
122682.002022-06-228563Actual
3216375.232024-10-2185311Actual
13432154.112023-04-228568Actual
32637395.002024-11-218514Actual
1669099.002023-08-228564Actual
1636234.802023-07-2385611Actual
26334185.932024-05-218528Actual
11440200.002023-03-228514Budget
2944790.002024-08-218516Actual
2201660.002024-01-208546Actual
2148442.252023-12-2385611Actual
579234.002022-10-228573Actual
12114110.002023-03-228567Actual
164208.212023-07-2385112Actual
2534118.002022-07-238564Actual
1244361.002023-04-228563Actual
4124110.002022-08-228566Actual
1005870.002023-01-208568Budget
22642161.002024-02-208563Actual
1934017.782023-10-2285311Actual
1694836.002023-08-228556Actual
11820100.002023-03-228536Budget
174795.012023-08-2285212Actual
20749192.002023-12-238514Actual
13632133.002023-05-228514Actual
401670.002022-08-228546Budget
38154113.532025-03-2285213Actual
27988319.002024-07-228513Actual
33797194.002024-12-228564Actual
3169999.002024-10-218516Actual
6218100.002022-10-228536Budget
38242300.002025-04-228513Actual
1492190.002022-06-228515Actual
27050224.002024-06-218515Actual
27338265.002024-06-218517Actual
13323231.392023-04-228518Actual
663980.002022-10-228528Budget
38277168.002025-04-228563Actual
9949100.002023-01-208518Budget
27813168.852024-06-2185612Actual
15716116.002023-07-238515Actual
21221316.242023-12-238518Actual
3183981.002024-10-218566Actual
7243109.002022-11-228516Actual
3668653.952025-02-2085211Actual
242820.002022-07-238573Budget
20664177.002023-12-238563Actual
287100.002022-05-228564Budget
2098992.002023-12-238536Actual
26781129.322024-05-2185613Actual
2239936.932024-01-2085311Actual
294140.002022-07-238556Budget
2291111.002022-07-238513Actual
499690.002022-09-228516Budget
1842339.062023-09-2285611Actual
841240.002022-12-238526Budget
12568184.002023-04-228514Actual
3402875.002024-12-228546Actual
3260994.002024-11-218573Actual
861489.002022-12-238566Actual
30302193.002024-09-218563Actual
25143245.002024-04-218517Actual
458859.002022-09-228563Actual
11582200.002023-03-228515Budget
10520100.002023-02-208565Budget
2332250.762024-02-2085111Actual
3791613.532025-03-2285511Actual
13182200.002023-04-228517Budget
2443310.332024-03-2185511Actual
19107207.002023-10-228567Actual
3512536.002025-01-208526Actual
3868894.002025-04-228566Actual
1477198.002023-06-228565Actual
17779108.002023-09-228515Actual
19846108.002023-11-228565Actual
2787162.662024-06-2185113Actual
16161187.452023-07-238568Actual
3326056.082024-11-2185211Actual
1830811.402023-09-2285211Actual
3103894.382024-09-2185311Actual
32016205.632024-10-218528Actual
1289940.002023-04-228526Budget
235228.212024-02-2085112Actual
20136128.002023-11-228567Actual
34618158.212024-12-2285612Actual
35450205.632025-01-208568Actual
841344.002022-12-238526Actual
1928565.652023-10-2285111Actual
1413100.002022-06-228564Budget
2299348.002024-02-208546Actual
3865560.002025-04-228556Actual
2399862.002024-03-218546Actual
18691176.002023-10-228514Actual
2207571.002024-01-208566Actual
612090.002022-10-228516Budget
4203200.002022-08-228517Budget
781970.002022-11-228568Budget
346960.002022-08-228563Budget
18571335.002023-10-228513Actual
1727920.972023-08-2285211Actual
1482974.002023-06-228516Actual
2672160.902024-05-2185113Actual
1412123.002022-06-228564Actual
16041184.002023-07-238567Actual
279923.002022-07-238526Actual
2657043.312024-05-2185611Actual
683882.002022-11-228563Actual
16570169.002023-08-228563Actual
6778100.002022-11-228513Budget
8085205.002022-12-238514Actual
9403148.002023-01-208565Actual
35295285.002025-01-208517Actual
36097227.002025-02-208564Actual
9266157.002023-01-208564Actual
514152.002022-09-228546Actual
2955445.002024-08-218556Actual
1078950.002023-02-208556Budget
2072140.002023-12-238573Actual
19811131.002023-11-228515Actual
29644306.002024-08-218517Actual
214509.272023-12-2385511Actual
27373212.002024-06-218567Actual
565390.002022-10-228513Budget
2952870.002024-08-218546Actual
31754114.002024-10-218536Actual
1177140.002023-03-228526Budget
2609345.002024-05-218546Actual
20255178.362023-11-228568Actual
31428172.002024-10-218563Actual
1360472.002023-05-228573Actual
2103207.152022-06-228518Actual
33526108.272024-11-2185113Actual
20784116.002023-12-238564Actual
33232148.632024-11-2185111Actual
557380.002022-09-228568Budget
19193152.602023-10-228528Actual
300190.002022-07-238566Budget
7711100.002022-11-228518Budget
14115270.782023-05-228518Actual
35854134.592025-01-2085213Actual
509106.002022-05-228516Actual
184819.272023-09-2285112Actual
26838276.002024-06-218513Actual
2432448.632024-03-2185111Actual
65280.002022-05-228546Budget
256531012.202024-05-208573Actual
1975392.002023-11-228564Actual
514070.002022-09-228546Budget
35887129.322025-01-2085613Actual
2716837.002024-06-218526Actual
1079055.002023-02-208556Actual
8694144.002022-12-238517Actual
65367.002022-05-228546Actual
33677164.002024-12-228563Actual
36445331.002025-02-208517Actual
15181132.902023-06-228568Actual
25236295.032024-04-218518Actual
2546520.972024-04-2185511Actual
962761.002023-01-208546Actual
144107.142023-05-2285112Actual
1491051.002023-06-228546Actual
1139317.002023-03-228573Actual
1131471.002023-03-228563Actual
50890.002022-05-228516Budget
5385100.002022-09-228567Budget
2611938.002024-05-218556Actual
3627529.002025-02-208526Actual
36190166.002025-02-208565Actual
55736.002022-05-228526Actual
13666123.002023-05-228564Actual
15658112.002023-07-238564Actual
7632153.002022-11-228567Actual
894170.002022-12-238568Budget
3293040.002024-11-218556Actual
30770287.002024-09-218517Actual
1733344.382023-08-2285411Actual
24761176.002024-04-218514Actual
1739464.592023-08-2285611Actual
24676178.002024-04-218563Actual
177680.002022-06-228546Budget
38838376.852025-04-228518Actual
3225082.682024-10-2185611Actual
1689684.002023-08-228536Actual
1627429.482023-07-2385311Actual
2505327.002024-04-218556Actual
1177055.002023-03-228526Actual
368138.002022-05-228515Actual
2579453.002024-05-218573Actual
2305276.002024-02-208566Actual
332870.002022-07-238568Budget

Generated 2025-06-21 12:03:31.434 UTC