[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 110  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10057131.392022-12-228568Actual
122780.002022-05-248563Budget
9207200.002022-12-228514Budget
33232148.632024-10-2385111Actual
2093465.002023-11-248516Actual
9404100.002022-12-228565Budget
3517964.002024-12-228546Actual
38154113.532025-02-2185213Actual
28966123.102024-06-2385612Actual
287100.002022-04-238564Budget
565290.002022-09-238513Actual
29296178.002024-07-238564Actual
2955445.002024-07-238556Actual
7104100.002022-10-248515Budget
3446427.362024-11-2385511Actual
5464276.842022-08-248518Actual
2837471.002024-06-238546Actual
10461144.002023-01-228515Actual
11067100.002023-01-228518Budget
3638883.002025-01-228566Actual
134852463.302023-04-228577Actual
2947430.002024-07-238526Actual
20842142.002023-11-248515Actual
2787162.662024-05-2385113Actual
3441082.682024-11-2385311Actual
275090.002022-06-248516Budget
5980164.002022-09-238515Actual
9345100.002022-12-228515Budget
12381100.002023-03-248513Budget
1729100.002022-05-248536Budget
27551143.312024-05-2385111Actual
5093100.002022-08-248536Budget
12114110.002023-02-218567Actual
2505327.002024-03-238556Actual
1828055.022023-08-2485111Actual
2893219.912024-06-2385212Actual
2847100.002022-06-248536Budget
2611938.002024-04-228556Actual
3178064.002024-09-228546Actual
509494.002022-08-248536Actual
1662779.002023-07-248573Actual
1027529.002023-01-228573Actual
24147150.002024-02-218567Actual
8285100.002022-11-248565Budget
29261308.002024-07-238514Actual
20136128.002023-10-248567Actual
25673-4182.202024-04-2185711Actual
7163100.002022-10-248565Budget
214509.272023-11-2485511Actual
33762301.002024-11-238514Actual
579330.002022-09-238573Budget
13545200.002023-04-238563Actual
14736155.002023-05-248515Actual
3172631.002024-09-228526Actual
3000104.002022-06-248566Actual
37595282.002025-02-218517Actual
286132.002022-04-238564Actual
1177140.002023-02-218526Budget
3812790.732025-02-2185113Actual
245257.142024-02-2185112Actual
9267100.002022-12-228564Budget
1621965.652023-06-2485111Actual
1390256.002023-04-238546Actual
5901107.002022-09-238564Actual
1059990.002023-01-228516Budget
1975392.002023-10-248564Actual
34827179.002024-12-228563Actual
8756135.002022-11-248567Actual
17193146.542023-07-248568Actual
4917100.002022-08-248565Budget
3101132.672024-08-2385211Actual
28023203.002024-06-238563Actual
1733344.382023-07-2485411Actual
36445331.002025-01-228517Actual
16655197.002023-07-248514Actual
26334185.932024-04-228528Actual
3326056.082024-10-2385211Actual
26211256.002024-04-228517Actual
188471.002022-05-248566Actual
1299480.002023-03-248546Budget
3862962.002025-03-248546Actual
8834100.002022-11-248518Budget
2343111.402024-01-2285511Actual
3783526.292025-02-2185211Actual
256681156.002024-04-218578Actual
27988319.002024-06-238513Actual
256531012.202024-04-218573Actual
30178145.112024-07-2385213Actual
3035975.002024-08-238573Actual
3901359.272025-03-2485311Actual
3718472.002025-02-218573Actual
10462200.002023-01-228515Budget
29737384.422024-07-238518Actual
25917188.002024-04-228515Actual
20101206.002023-10-248517Actual
2139645.442023-11-2485311Actual
4777100.002022-08-248564Budget
31754114.002024-09-228536Actual
1725157.142023-07-2485111Actual
33947106.002024-11-238516Actual
1942755.022023-09-2385611Actual
38069180.552025-02-2185612Actual
1692257.002023-07-248546Actual
36658162.462025-01-2285111Actual
9483112.002022-12-228516Actual
1630139.062023-06-2485411Actual
1526710.332023-05-2485211Actual
17927100.002023-08-248536Actual
12947100.002023-03-248536Budget
1895743.002023-09-238546Actual
452990.002022-08-248513Actual
1727920.972023-07-2485211Actual
19072212.002023-09-238517Actual
2840055.002024-06-238556Actual
16748149.002023-07-248515Actual
1586492.002023-06-248536Actual
23230122.302024-01-228528Actual
15751130.002023-06-248565Actual
2402451.002024-02-218556Actual
15181132.902023-05-248568Actual
2034119.912023-10-2485211Actual
5326200.002022-08-248517Budget
279830.002022-06-248526Budget
1698178.002023-07-248566Actual
256591861.702024-04-218575Actual
2645534.802024-04-2285211Actual
2500197.002024-03-238536Actual
1299589.002023-03-248546Actual
15119307.152023-05-248518Actual
15658112.002023-06-248564Actual
2432448.632024-02-2185111Actual
899114.002022-04-238567Actual
2023121.002022-05-248567Actual
23109180.002024-01-228517Actual
3747981.002025-02-218546Actual
28583443.512024-06-238518Actual
3745397.002025-02-218536Actual
205147.142023-10-2485112Actual
35005268.002024-12-228515Actual
23859130.002024-02-218565Actual
1632811.402023-06-2485511Actual
888370.002022-11-248528Budget
3488475.002024-12-228573Actual
2039540.122023-10-2485411Actual
3327123.812022-06-248568Actual
17924.002022-04-238573Actual
2497316.002024-03-238526Actual
1360472.002023-04-238573Actual
524789.002022-08-248566Actual
3080198.002022-06-248517Actual
12630145.002023-03-248564Actual
245849.272024-02-2185612Actual
294140.002022-06-248556Budget
973080.002022-12-228566Budget
2606780.002024-04-228536Actual
2440643.312024-02-2185411Actual
25700234.002024-04-228513Actual
37305240.002025-02-218515Actual
606104.002022-04-238536Actual
3106577.362024-08-2385411Actual
11066235.932023-01-228518Actual
1111470.002023-01-228528Budget
31896297.002024-09-228517Actual
26748181.962024-04-2285213Actual
900100.002022-04-238567Budget
33020322.002024-10-238517Actual
25236295.032024-03-238518Actual
3103894.382024-08-2385311Actual
458960.002022-08-248563Budget
2766034.802024-05-2385511Actual
26958298.002024-05-238514Actual
3556370.972024-12-2285311Actual
256158.212024-03-2385612Actual
1866337.002023-09-238573Actual
36097227.002025-01-228564Actual
1998555.002023-10-248546Actual
235228.212024-01-2285112Actual
8084200.002022-11-248514Budget
33553118.802024-10-2385213Actual
26306432.912024-04-228518Actual
9580100.002022-12-228536Budget
1029107.142022-04-238528Actual
2239936.932023-12-2285311Actual
3118535.872024-08-2385212Actual
31641212.002024-09-228565Actual
1765933.002023-08-248573Actual
3553664.592024-12-2285211Actual
37340198.002025-02-218565Actual
332870.002022-06-248568Budget
20255178.362023-10-248568Actual
1285090.002023-03-248516Budget
17814134.002023-08-248565Actual
861489.002022-11-248566Actual
34002116.002024-11-238536Actual
25178177.002024-03-238567Actual
3750557.002025-02-218556Actual
3635556.002025-01-228556Actual
2355410.332024-01-2285612Actual
164788.212023-06-2485612Actual
3003195.442024-07-2385112Actual
2666312.462024-04-2285612Actual
23611264.002024-02-218513Actual
18103126.002023-08-248567Actual
3906713.532025-03-2485511Actual
3573644.382024-12-2285212Actual
1491051.002023-05-248546Actual
2405654.002024-02-218566Actual
33140167.752024-10-238528Actual
134791562.202023-04-228575Actual
1186680.002023-02-218546Budget
28348130.002024-06-238536Actual
182340.002022-05-248556Budget
34355173.102024-11-2385111Actual
3656126.002022-07-248564Actual
31099101.822024-08-2385611Actual
17820.002022-04-238573Budget
1197280.002023-02-218566Budget
2031369.912023-10-2485111Actual
3405449.002024-11-238556Actual
1084980.002023-01-228566Budget
1429241.192023-04-2385311Actual
24676178.002024-03-238563Actual
19165349.572023-09-238518Actual
2549853.952024-03-2385611Actual
300190.002022-06-248566Budget
15026236.002023-05-248517Actual
154137.142023-05-2485112Actual
39159102.892025-03-2485112Actual
32016205.632024-09-228528Actual
2991290.122024-07-2385311Actual
2902497.742024-06-2385113Actual
8144100.002022-11-248564Budget
2603917.002024-04-228526Actual
12302104.112023-02-218568Actual
840142.002022-04-238517Actual
3015155.642024-07-2385113Actual
31157102.892024-08-2385112Actual
981219.272022-04-238518Actual
294247.002022-06-248556Actual
4124110.002022-07-248566Actual
1005870.002022-12-228568Budget
1172398.002023-02-218516Actual
354630.002022-07-248573Budget
39392690.102025-04-228578Actual
20194261.692023-10-248518Actual
75990.002022-04-238566Budget
2878577.362024-06-2385411Actual
17159101.082023-07-248528Actual
11643100.002023-02-218565Budget
557380.002022-08-248568Budget
1739464.592023-07-2485611Actual
14115270.782023-04-238518Actual
32637395.002024-10-238514Actual
3523881.002024-12-228566Actual
2476200.002022-06-248514Budget
7103122.002022-10-248515Actual
122682.002022-05-248563Actual
28142194.002024-06-238564Actual
11255100.002023-02-218513Budget
18068214.002023-08-248517Actual
256561311.102024-04-218574Actual
183899.272023-08-2485511Actual
39397-3569.902025-04-2285711Actual
19107207.002023-09-238567Actual
1934017.782023-09-2385311Actual
38490234.002025-03-248565Actual
2269969.002024-01-228573Actual
29051185.472024-06-2385213Actual
32400111.782024-09-2285113Actual
30515193.002024-08-238565Actual
35769180.552024-12-2285612Actual
2096124.002023-11-248526Actual
466630.002022-08-248573Budget
7631100.002022-10-248567Budget
2716837.002024-05-238526Actual
1684188.002023-07-248516Actual
1993129.002023-10-248526Actual
2832027.002024-06-238526Actual
32730234.002024-10-238515Actual
1172290.002023-02-218516Budget
9579111.002022-12-228536Actual
39040101.822025-03-2485411Actual
2543827.362024-03-2385411Actual
518840.002022-08-248556Budget
571560.002022-09-238563Budget
2923377.002024-07-238573Actual
24853114.002024-03-238515Actual
354732.002022-07-248573Actual
2296783.002024-01-228536Actual
31393322.002024-09-228513Actual
3668653.952025-01-2285211Actual
1446811.402023-04-2385612Actual
683882.002022-10-248563Actual
32427180.202024-09-2285213Actual
34498134.802024-11-2385611Actual
3657100.002022-07-248564Budget
37629242.002025-02-218567Actual
2988532.672024-07-2385211Actual
38455202.002025-03-248515Actual
1995988.002023-10-248536Actual
1079055.002023-01-228556Actual
3169999.002024-09-228516Actual
65367.002022-04-238546Actual
1078950.002023-01-228556Budget
1936731.612023-09-2385411Actual
2541126.292024-03-2385311Actual
2993982.682024-07-2385411Actual
32963103.002024-10-238566Actual
1893184.002023-09-238536Actual
22727169.002024-01-228514Actual
3559068.852024-12-2285411Actual
16535287.002023-07-248513Actual
1019660.002023-01-228563Budget
2648240.122024-04-2285311Actual
16041184.002023-06-248567Actual
2714183.002024-05-238516Actual
11440200.002023-02-218514Budget
2534118.002022-06-248564Actual
1529427.362023-05-2485311Actual
1244260.002023-03-248563Budget
973171.002022-12-228566Actual
12052150.002023-02-218517Actual
839200.002022-04-238517Budget
2045639.062023-10-2485611Actual
2136928.422023-11-2485211Actual
1669099.002023-07-248564Actual
31304124.062024-08-2385213Actual
21249157.142023-11-248528Actual
9020100.002022-12-228513Budget
33677164.002024-11-238563Actual
3060048.002024-08-238526Actual
7243109.002022-10-248516Actual
775870.002022-10-248528Budget
22132178.002023-12-228517Actual
1797929.002023-08-248556Actual
616843.002022-09-238526Actual
26838276.002024-05-238513Actual
27606102.892024-05-2385311Actual
18783105.002023-09-238515Actual
12772101.002023-03-248565Actual
2884679.482024-06-2385611Actual
30422248.002024-08-238564Actual
3582764.412024-12-2285113Actual
612090.002022-09-238516Budget
1191436.002023-02-218556Actual
3791613.532025-02-2185511Actual
406340.002022-07-248556Budget
683970.002022-10-248563Budget
184819.272023-08-2485112Actual
16127125.332023-06-248528Actual
3148569.002024-09-228573Actual
9810178.002022-12-228517Actual
37003146.872025-01-2285213Actual
3873103.002022-07-248516Actual
3407106.002022-07-248513Actual
6778100.002022-10-248513Budget
2057212.462023-10-2485612Actual
6590100.002022-09-238518Budget
3561714.592024-12-2285511Actual
2502753.002024-03-238546Actual
6512100.002022-09-238567Budget
14559190.002023-05-248563Actual
861580.002022-11-248566Budget
1736011.402023-07-2485511Actual
34792300.002024-12-228513Actual
15716116.002023-06-248515Actual
30770287.002024-08-238517Actual
22854105.002024-01-228565Actual
908169.002022-12-228563Actual
15623146.002023-06-248514Actual
387290.002022-07-248516Budget
1491200.002022-05-248515Budget
340690.002022-07-248513Budget
31336127.572024-08-2385613Actual
34703138.102024-11-2385213Actual
163388.002022-05-248516Actual
1252030.002023-03-248573Budget
22607281.002024-01-228513Actual
4391141.992022-07-248528Actual
29765170.782024-07-238528Actual
2024100.002022-05-248567Budget
6700119.272022-09-238568Actual
34178178.002024-11-238567Actual
235059.002022-06-248563Actual

Generated 2025-05-23 19:12:54.768 UTC