[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 92  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3079200.002022-07-038517Budget
65367.002022-05-028546Actual
22225235.932023-12-318518Actual
38242300.002025-04-028513Actual
29084124.062024-07-0285613Actual
1692257.002023-08-028546Actual
3003195.442024-08-0185112Actual
31219150.762024-09-0185612Actual
9980.002022-05-028563Budget
9580100.002022-12-318536Budget
37003146.872025-01-3185213Actual
12771100.002023-04-028565Budget
23646145.002024-03-018563Actual
9403148.002022-12-318565Actual
27606102.892024-06-0185311Actual
6450200.002022-10-028517Budget
669980.002022-10-028568Budget
7711100.002022-11-028518Budget
15623146.002023-07-038514Actual
2884679.482024-07-0285611Actual
8693200.002022-12-038517Budget
30480211.002024-09-018515Actual
8364100.002022-12-038516Budget
3556370.972024-12-3185311Actual
841344.002022-12-038526Actual
2724840.002024-06-018556Actual
122780.002022-06-028563Budget
32878104.002024-11-018536Actual
26838276.002024-06-018513Actual
2343111.402024-01-3185511Actual
75990.002022-05-028566Budget
29679218.002024-08-018567Actual
795970.002022-12-038563Budget
1074394.002023-01-318546Actual
25735170.002024-05-018563Actual
1591646.002023-07-038556Actual
1787291.002023-09-028516Actual
9483112.002022-12-318516Actual
332870.002022-07-038568Budget
514152.002022-09-028546Actual
19227125.332023-10-028568Actual
30267334.002024-09-018513Actual
2305276.002024-01-318566Actual
3015155.642024-08-0185113Actual
20255178.362023-11-028568Actual
28108395.002024-07-028514Actual
606104.002022-05-028536Actual
12051200.002023-03-028517Budget
452990.002022-09-028513Actual
10519117.002023-01-318565Actual
75886.002022-05-028566Actual
21843155.002023-12-318515Actual
10461144.002023-01-318515Actual
14115270.782023-05-028518Actual
4715192.002022-09-028514Actual
245257.142024-03-0185112Actual
275188.002022-07-038516Actual
2832027.002024-07-028526Actual
637090.002022-10-028566Budget
10322200.002023-01-318514Budget
2301953.002024-01-318556Actual
8694144.002022-12-038517Actual
21128156.002023-12-038517Actual
2714183.002024-06-018516Actual
775993.512022-11-028528Actual
458859.002022-09-028563Actual
7163100.002022-11-028565Budget
953041.002022-12-318526Actual
245522.892024-03-0185212Actual
134731687.502023-05-018573Actual
1019771.002023-01-318563Actual
2546520.972024-04-0185511Actual
19165349.572023-10-028518Actual
4855200.002022-09-028515Budget
2716837.002024-06-018526Actual
22854105.002024-01-318565Actual
8084200.002022-12-038514Budget
2662911.402024-05-0185112Actual
3343419.912024-11-0185212Actual
1168100.002022-06-028513Budget
3553664.592024-12-3185211Actual
3441082.682024-12-0285311Actual
899114.002022-05-028567Actual
551380.002022-09-028528Budget
1027529.002023-01-318573Actual
11643100.002023-03-028565Budget
1669099.002023-08-028564Actual
3060048.002024-09-018526Actual
34297175.332024-12-028568Actual
30891166.242024-09-018528Actual
738674.002022-11-028546Actual
30515193.002024-09-018565Actual
28200211.002024-07-028515Actual
18725109.002023-10-028564Actual
13510273.002023-05-028513Actual
1998555.002023-11-028546Actual
5093100.002022-09-028536Budget
3638883.002025-01-318566Actual
18606162.002023-10-028563Actual
35330236.002024-12-318567Actual
11176119.272023-01-318568Actual
1725157.142023-08-0285111Actual
36480232.002025-01-318567Actual
29389185.002024-08-018565Actual
2991290.122024-08-0185311Actual
458960.002022-09-028563Budget
20194261.692023-11-028518Actual
1931311.402023-10-0285211Actual
1493643.002023-06-028556Actual
1360472.002023-05-028573Actual
2843389.002024-07-028566Actual
6964200.002022-11-028514Budget
242928.002022-07-038573Actual
8085205.002022-12-038514Actual
1589052.002023-07-038546Actual
31336127.572024-09-0185613Actual
8145140.002022-12-038564Actual
1467891.002023-06-028564Actual
3718472.002025-03-028573Actual
1337070.002023-04-028528Budget
4263133.002022-08-028567Actual
2615253.002024-05-018566Actual
1111470.002023-01-318528Budget
1523964.592023-06-0285111Actual
2242643.312023-12-3185411Actual
28645172.302024-07-028568Actual
2579453.002024-05-018573Actual
980100.002022-05-028518Budget
35295285.002024-12-318517Actual
25822216.002024-05-018514Actual
188471.002022-06-028566Actual
30983117.782024-09-0185111Actual
31641212.002024-10-018565Actual
499792.002022-09-028516Actual
14055190.002023-05-028567Actual
2293917.002024-01-318526Actual
2648240.122024-05-0185311Actual
1901575.002023-10-028566Actual
2657043.312024-05-0185611Actual
3331458.212024-11-0185411Actual
8285100.002022-12-038565Budget
2538410.332024-04-0185211Actual
1559548.002023-07-038573Actual
17687140.002023-09-028514Actual
31606223.002024-10-018515Actual
2958781.002024-08-018566Actual
164473.952023-07-0385212Actual
29737384.422024-08-018518Actual
30387314.002024-09-018514Actual
2057212.462023-11-0285612Actual
265368.212024-05-0185511Actual
2178582.002023-12-318564Actual
275090.002022-07-038516Budget
34002116.002024-12-028536Actual
174525.012023-08-0285112Actual
3446427.362024-12-0285511Actual
3803518.842025-03-0285212Actual
30210124.062024-08-0185613Actual
10520100.002023-01-318565Budget
30302193.002024-09-018563Actual
915820.002022-12-318573Actual
2476200.002022-07-038514Budget
4917100.002022-09-028565Budget
2601250.002024-05-018516Actual
1698178.002023-08-028566Actual
579330.002022-10-028573Budget
3793164.002022-08-028565Actual
4714200.002022-09-028514Budget
691726.002022-11-028573Actual
11819110.002023-03-028536Actual
34143309.002024-12-028517Actual
17038189.002023-08-028517Actual
24853114.002024-04-018515Actual
2881217.782024-07-0285511Actual
18103126.002023-09-028567Actual
31099101.822024-09-0185611Actual
3221728.422024-10-0185511Actual
31393322.002024-10-018513Actual
16783147.002023-08-028565Actual
9882.002022-05-028563Actual
23859130.002024-03-018565Actual
25178177.002024-04-018567Actual
3512536.002024-12-318526Actual
12381100.002023-04-028513Budget
38185213.542025-03-0285613Actual
1304262.002023-04-028556Actual
34498134.802024-12-0285611Actual
3656126.002022-08-028564Actual
1197280.002023-03-028566Budget
30178145.112024-08-0185213Actual
15026236.002023-06-028517Actual
2535669.912024-04-0185111Actual
38958128.422025-04-0285111Actual
7243109.002022-11-028516Actual
8144100.002022-12-038564Budget
2072140.002023-12-038573Actual
4204126.002022-08-028517Actual
26334185.932024-05-018528Actual
9404100.002022-12-318565Budget
33020322.002024-11-018517Actual
6590100.002022-10-028518Budget
35944246.002025-01-318513Actual
1739464.592023-08-0285611Actual
5385100.002022-09-028567Budget
514070.002022-09-028546Budget
28703148.632024-07-0285111Actual
1729100.002022-06-028536Budget
27493169.272024-06-018568Actual
37807110.342025-03-0285111Actual
35887129.322024-12-3185613Actual
12192196.542023-03-028518Actual
326860.002022-07-038528Budget
2405654.002024-03-018566Actual
3671370.972025-01-3185311Actual
1429241.192023-05-0285311Actual
1928565.652023-10-0285111Actual
12631100.002023-04-028564Budget
967434.002022-12-318556Actual
346863.002022-08-028563Actual
226200.002022-05-028514Budget
35416173.812024-12-318528Actual
38397188.002025-04-028564Actual
3901359.272025-04-0285311Actual
6041100.002022-10-028565Budget
23824143.002024-03-018515Actual
1352200.002022-06-028514Budget
13632133.002023-05-028514Actual
5979200.002022-10-028515Budget
3458434.802024-12-0285212Actual
31304124.062024-09-0185213Actual
3293040.002024-11-018556Actual
13432154.112023-04-028568Actual
19072212.002023-10-028517Actual
9207200.002022-12-318514Budget
1990476.002023-11-028516Actual
1013697.002023-01-318513Actual
32823115.002024-11-018516Actual
23230122.302024-01-318528Actual
3373460.002024-12-028573Actual
1461635.002023-06-028573Actual
1492190.002022-06-028515Actual
39407-1957.702025-05-0185713Actual
354630.002022-08-028573Budget
130420.002022-06-028573Budget
2606780.002024-05-018536Actual
24761176.002024-04-018514Actual
3106577.362024-09-0185411Actual
33553118.802024-11-0185213Actual
33174205.632024-11-018568Actual
25917188.002024-05-018515Actual
3753895.002025-03-028566Actual
39386-105.002025-05-018576Actual
37340198.002025-03-028565Actual
25952161.002024-05-018565Actual
245849.272024-03-0185612Actual
20222141.992023-11-028528Actual
3794100.002022-08-028565Budget
37092349.002025-03-028513Actual
3334891.192024-11-0185611Actual
1285186.002023-04-028516Actual
7340111.002022-11-028536Actual
3668653.952025-01-3185211Actual
6700119.272022-10-028568Actual
3142100.002022-07-038567Budget
9809200.002022-12-318517Budget
25700234.002024-05-018513Actual
504440.002022-09-028526Actual
287100.002022-05-028564Budget
3509881.002024-12-318516Actual
34703138.102024-12-0285213Actual
1887659.002023-10-028516Actual
17927100.002023-09-028536Actual
908070.002022-12-318563Budget
3340681.612024-11-0185112Actual
2291111.002022-07-038513Actual
2036817.782023-11-0285311Actual
3169999.002024-10-018516Actual
17721109.002023-09-028564Actual
195125.012023-10-0285212Actual
3221243.512022-07-038518Actual
2276297.002024-01-318564Actual
6779124.002022-11-028513Actual
2763379.482024-06-0185411Actual
7104100.002022-11-028515Budget
9267100.002022-12-318564Budget
1733344.382023-08-0285411Actual
214509.272023-12-0385511Actual
518840.002022-09-028556Budget
22132178.002023-12-318517Actual
4343175.332022-08-028518Actual
31548192.002024-10-018564Actual
32730234.002024-11-018515Actual
2039540.122023-11-0285411Actual
3005920.972024-08-0185212Actual
2245967.782023-12-3185611Actual
392040.002022-08-028526Budget
38745317.002025-04-028517Actual
683970.002022-11-028563Budget
12772101.002023-04-028565Actual
499690.002022-09-028516Budget
1964152.002022-06-028517Actual
15119307.152023-06-028518Actual
2508676.002024-04-018566Actual
25236295.032024-04-018518Actual
163290.002022-06-028516Budget
20749192.002023-12-038514Actual
340690.002022-08-028513Budget
1413100.002022-06-028564Budget
1059896.002023-01-318516Actual
367200.002022-05-028515Budget
3068047.002024-09-018556Actual
1765933.002023-09-028573Actual
21221316.242023-12-038518Actual
2199097.002023-12-318536Actual
3685777.362025-01-3185112Actual
27898188.972024-06-0185213Actual
18691176.002023-10-028514Actual
2875869.912024-07-0285311Actual
24113200.002024-03-018517Actual
12710200.002023-04-028515Budget
38780204.002025-04-028567Actual
3736133.002022-08-028515Actual
1797929.002023-09-028556Actual
7103122.002022-11-028515Actual
33232148.632024-11-0185111Actual
2847100.002022-07-038536Budget
3998.002022-05-028513Actual
38362360.002025-04-028514Actual
9020100.002022-12-318513Budget
2290100.002022-07-038513Budget
1529427.362023-06-0285311Actual
5841200.002022-10-028514Budget
1939423.102023-10-0285511Actual
26992192.002024-06-018564Actual
5512128.362022-09-028528Actual
803726.002022-12-038573Actual
32765226.002024-11-018565Actual
2494660.002024-04-018516Actual
401670.002022-08-028546Budget
2837471.002024-07-028546Actual
10988142.002023-01-318567Actual
235228.212024-01-3185112Actual
25678-3784.402024-04-3085712Actual
300190.002022-07-038566Budget
25264143.512024-04-018528Actual
743440.002022-11-028556Budget
28904100.762024-07-0285112Actual
789991.002022-12-038513Actual
12302104.112023-03-028568Actual
38490234.002025-04-028565Actual
855540.002022-12-038556Budget
21632249.002023-12-318513Actual
1244361.002023-04-028563Actual
2873141.192024-07-0285211Actual
14020158.002023-05-028517Actual
2440643.312024-03-0185411Actual
65280.002022-05-028546Budget
393891569.902025-05-018577Actual
34912361.002024-12-318514Actual
16041184.002023-07-038567Actual
354732.002022-08-028573Actual
840142.002022-05-028517Actual
2103207.152022-06-028518Actual
32342134.802024-10-0185612Actual
3865560.002025-04-028556Actual
2848120.002022-07-038536Actual
10462200.002023-01-318515Budget
387290.002022-08-028516Budget
37305240.002025-03-028515Actual
2505327.002024-04-018556Actual
18189108.662023-09-028528Actual
1795345.002023-09-028546Actual
1252138.002023-04-028573Actual
242820.002022-07-038573Budget
1898333.002023-10-028556Actual
3927997.742025-04-0285113Actual
10137100.002023-01-318513Budget
10928158.002023-01-318517Actual
691630.002022-11-028573Budget
1636234.802023-07-0385611Actual
3141110.002022-07-038567Actual
626470.002022-10-028546Budget
10057131.392022-12-318568Actual
12568184.002023-04-028514Actual

Generated 2025-06-01 05:53:20.018 UTC