[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 123  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8364100.002022-11-238516Budget
30515193.002024-08-228565Actual
8461100.002022-11-238536Budget
3595196.002022-07-238514Actual
3402875.002024-11-228546Actual
2534118.002022-06-238564Actual
25264143.512024-03-228528Actual
6965176.002022-10-238514Actual
406446.002022-07-238556Actual
743440.002022-10-238556Budget
32427180.202024-09-2185213Actual
1299589.002023-03-238546Actual
3373460.002024-11-228573Actual
30805220.002024-08-228567Actual
55630.002022-04-228526Budget
10927200.002023-01-218517Budget
55736.002022-04-228526Actual
9346131.002022-12-218515Actual
65280.002022-04-228546Budget
1384822.002023-04-228526Actual
2001135.002023-10-238556Actual
1224178.362023-02-208528Actual
13182200.002023-03-238517Budget
2057212.462023-10-2385612Actual
2648240.122024-04-2185311Actual
20664177.002023-11-238563Actual
25665956.602024-04-208577Actual
499792.002022-08-238516Actual
915930.002022-12-218573Budget
188590.002022-05-238566Budget
8882108.662022-11-238528Actual
2650937.992024-04-2185411Actual
34676125.822024-11-2285113Actual
1079055.002023-01-218556Actual
37807110.342025-02-2085111Actual
3927997.742025-03-2385113Actual
2301953.002024-01-218556Actual
32823115.002024-10-228516Actual
1488488.002023-05-238536Actual
7024100.002022-10-238564Budget
27694100.762024-05-2285611Actual
134881248.802023-04-218578Actual
2505327.002024-03-228556Actual
2305276.002024-01-218566Actual
999670.002022-12-218528Budget
16655197.002023-07-238514Actual
2837471.002024-06-228546Actual
1310381.002023-03-238566Actual
36976132.832025-01-2185113Actual
1632811.402023-06-2385511Actual
3407106.002022-07-238513Actual
2923377.002024-07-228573Actual
2139645.442023-11-2385311Actual
39386-105.002025-04-218576Actual
509494.002022-08-238536Actual
3441082.682024-11-2285311Actual
1168100.002022-05-238513Budget
861489.002022-11-238566Actual
33797194.002024-11-228564Actual
3793164.002022-07-238565Actual
3331458.212024-10-2285411Actual
20749192.002023-11-238514Actual
16535287.002023-07-238513Actual
154137.142023-05-2385112Actual
8285100.002022-11-238565Budget
669980.002022-09-228568Budget
134823310.502023-04-218576Actual
524690.002022-08-238566Budget
28200211.002024-06-228515Actual
3582764.412024-12-2185113Actual
34236373.822024-11-228518Actual
3180648.002024-09-218556Actual
12630145.002023-03-238564Actual
9207200.002022-12-218514Budget
16006205.002023-06-238517Actual
663980.002022-09-228528Budget
8286112.002022-11-238565Actual
8085205.002022-11-238514Actual
1027430.002023-01-218573Budget
205147.142023-10-2385112Actual
12113100.002023-02-208567Budget
2671160.002022-06-238565Actual
14020158.002023-04-228517Actual
3865560.002025-03-238556Actual
3656126.002022-07-238564Actual
9403148.002022-12-218565Actual
518840.002022-08-238556Budget
275090.002022-06-238516Budget
289581.002022-06-238546Actual
8693200.002022-11-238517Budget
12631100.002023-03-238564Budget
3657100.002022-07-238564Budget
27338265.002024-05-228517Actual
6512100.002022-09-228567Budget
1990476.002023-10-238516Actual
33677164.002024-11-228563Actual
1630139.062023-06-2385411Actual
29857147.572024-07-2285111Actual
38277168.002025-03-238563Actual
2172334.002023-12-218573Actual
3183981.002024-09-218566Actual
31896297.002024-09-218517Actual
29679218.002024-07-228567Actual
2343111.402024-01-2185511Actual
1893184.002023-09-228536Actual
3901359.272025-03-2385311Actual
32878104.002024-10-228536Actual
3561714.592024-12-2185511Actual
27431343.512024-05-228518Actual
1797929.002023-08-238556Actual
13476-537.002023-04-218574Actual
20101206.002023-10-238517Actual
3216375.232024-09-2185311Actual
908070.002022-12-218563Budget
3062897.002024-08-228536Actual
21751157.002023-12-218514Actual
32730234.002024-10-228515Actual
605100.002022-04-228536Budget
631140.002022-09-228556Actual
4918132.002022-08-238565Actual
13322100.002023-03-238518Budget
3293040.002024-10-228556Actual
188471.002022-05-238566Actual
32016205.632024-09-218528Actual
1591646.002023-06-238556Actual
2136928.422023-11-2385211Actual
22642161.002024-01-218563Actual
9579111.002022-12-218536Actual
50890.002022-04-228516Budget
1842339.062023-08-2385611Actual
1244361.002023-03-238563Actual
20629298.002023-11-238513Actual
13243141.002023-03-238567Actual
18691176.002023-09-228514Actual
2473334.002024-03-228573Actual
26211256.002024-04-218517Actual
22132178.002023-12-218517Actual
899114.002022-04-228567Actual
1866337.002023-09-228573Actual
39407-1957.702025-04-2185713Actual
3520541.002024-12-218556Actual
36918120.972025-01-2185612Actual
38154113.532025-02-2085213Actual
24853114.002024-03-228515Actual
3035975.002024-08-228573Actual
10057131.392022-12-218568Actual
24888118.002024-03-228565Actual
2291271.002024-01-218516Actual
332870.002022-06-238568Budget
626470.002022-09-228546Budget
286132.002022-04-228564Actual
4391141.992022-07-238528Actual
22253119.272023-12-218528Actual
7710181.392022-10-238518Actual
1942755.022023-09-2285611Actual
387290.002022-07-238516Budget
35153105.002024-12-218536Actual
1928565.652023-09-2285111Actual
2716837.002024-05-228526Actual
557380.002022-08-238568Budget
33526108.272024-10-2285113Actual
22727169.002024-01-218514Actual
3998.002022-04-228513Actual
1244260.002023-03-238563Budget
245257.142024-02-2085112Actual
10462200.002023-01-218515Budget
25735170.002024-04-218563Actual
35295285.002024-12-218517Actual
18068214.002023-08-238517Actual
2435220.972024-02-2085211Actual
6700119.272022-09-228568Actual
1669099.002023-07-238564Actual
841240.002022-11-238526Budget
2211126.842022-05-238568Actual
21632249.002023-12-218513Actual
579330.002022-09-228573Budget
2157511.402023-11-2385612Actual
12114110.002023-02-208567Actual
1087101.082022-04-228568Actual
23144206.002024-01-218567Actual
3918744.382025-03-2385212Actual
637090.002022-09-228566Budget
18161231.392023-08-238518Actual
861580.002022-11-238566Budget
16570169.002023-07-238563Actual
3970109.002022-07-238536Actual
8835185.932022-11-238518Actual
1285090.002023-03-238516Budget
1901575.002023-09-228566Actual
2148442.252023-11-2385611Actual
2848120.002022-06-238536Actual
1337070.002023-03-238528Budget
11441208.002023-02-208514Actual
182340.002022-05-238556Budget
215060.002022-05-238528Budget
683882.002022-10-238563Actual
35887129.322024-12-2185613Actual
1304150.002023-03-238556Budget
31219150.762024-08-2285612Actual
9020100.002022-12-218513Budget
20876145.002023-11-238565Actual
6041100.002022-09-228565Budget
4203200.002022-07-238517Budget
10928158.002023-01-218517Actual
2672160.902024-04-2185113Actual
13371117.752023-03-238528Actual
855540.002022-11-238556Budget
2766034.802024-05-2285511Actual
1801167.002023-08-238566Actual
2714183.002024-05-228516Actual
3148569.002024-09-218573Actual
980100.002022-04-228518Budget
3438332.672024-11-2285211Actual
24205248.062024-02-208518Actual
962761.002022-12-218546Actual
3230898.632024-09-2185112Actual
3594200.002022-07-238514Budget
255566.082024-03-2285112Actual
15147114.722023-05-238528Actual
2947430.002024-07-228526Actual
7572200.002022-10-238517Budget
294140.002022-06-238556Budget
34002116.002024-11-228536Actual
1493643.002023-05-238556Actual
3340681.612024-10-2285112Actual
4714200.002022-08-238514Budget
1589052.002023-06-238546Actual
3783526.292025-02-2085211Actual
612185.002022-09-228516Actual
21163142.002023-11-238567Actual
37715243.512025-02-208528Actual
2508676.002024-03-228566Actual
3334891.192024-10-2285611Actual
1833530.552023-08-2385311Actual
2134149.702023-11-2385111Actual
888370.002022-11-238528Budget
29644306.002024-07-228517Actual
36566173.812025-01-218528Actual
1064737.002023-01-218526Actual
28490356.002024-06-228517Actual
12771100.002023-03-238565Budget
256622133.302024-04-208576Actual
24147150.002024-02-208567Actual
27752109.272024-05-2285112Actual
18725109.002023-09-228564Actual
1491051.002023-05-238546Actual
31754114.002024-09-218536Actual
3873103.002022-07-238516Actual
164473.952023-06-2385212Actual
5386109.002022-08-238567Actual
795970.002022-11-238563Budget
340690.002022-07-238513Budget
5574114.722022-08-238568Actual
37595282.002025-02-208517Actual
33889217.002024-11-228565Actual
1583615.002023-06-238526Actual
10383100.002023-01-218564Budget
10520100.002023-01-218565Budget
1186680.002023-02-208546Budget
6964200.002022-10-238514Budget
38603123.002025-03-238536Actual
1078950.002023-01-218556Budget
18103126.002023-08-238567Actual
3679979.482025-01-2185611Actual
616843.002022-09-228526Actual
2276297.002024-01-218564Actual
9810178.002022-12-218517Actual
1491200.002022-05-238515Budget
21843155.002023-12-218515Actual
33642275.002024-11-228513Actual
235228.212024-01-2185112Actual
36445331.002025-01-218517Actual
1684188.002023-07-238516Actual
36190166.002025-01-218565Actual
14115270.782023-04-228518Actual
34618158.212024-11-2285612Actual
255835.012024-03-2285212Actual
1172398.002023-02-208516Actual
26334185.932024-04-218528Actual
2778022.042024-05-2285212Actual
12052150.002023-02-208517Actual
3225082.682024-09-2185611Actual
2843389.002024-06-228566Actual
7025130.002022-10-238564Actual
1751013.532023-07-2385612Actual
2234465.652023-12-2185111Actual
37340198.002025-02-208565Actual
7632153.002022-10-238567Actual
1939423.102023-09-2285511Actual
7103122.002022-10-238515Actual
38838376.852025-03-238518Actual
20842142.002023-11-238515Actual
30178145.112024-07-2285213Actual
17193146.542023-07-238568Actual
2893219.912024-06-2285212Actual
36480232.002025-01-218567Actual
10519117.002023-01-218565Actual
35708108.212024-12-2185112Actual
14644168.002023-05-238514Actual
2993982.682024-07-2285411Actual
30093139.062024-07-2285612Actual
13432154.112023-03-238568Actual
31099101.822024-08-2285611Actual
256158.212024-03-2285612Actual
781970.002022-10-238568Budget
29737384.422024-07-228518Actual
16748149.002023-07-238515Actual
1580981.002023-06-238516Actual
738770.002022-10-238546Budget
1431928.422023-04-2285411Actual
9404100.002022-12-218565Budget
32400111.782024-09-2185113Actual
30770287.002024-08-228517Actual
32342134.802024-09-2185612Actual
34792300.002024-12-218513Actual
1636234.802023-06-2385611Actual
279923.002022-06-238526Actual
14736155.002023-05-238515Actual
2615253.002024-04-218566Actual
2614160.002022-06-238515Actual
2497316.002024-03-228526Actual
571560.002022-09-228563Budget
11254127.002023-02-208513Actual
15026236.002023-05-238517Actual
2023121.002022-05-238567Actual
21666185.002023-12-218563Actual
2642782.682024-04-2185111Actual
7571211.002022-10-238517Actual
3868894.002025-03-238566Actual
13666123.002023-04-228564Actual
29296178.002024-07-228564Actual
2004462.002023-10-238566Actual
1429241.192023-04-2285311Actual
3718472.002025-02-208573Actual
3791613.532025-02-2085511Actual
17927100.002023-08-238536Actual
38242300.002025-03-238513Actual
14143110.172023-04-228528Actual
28293109.002024-06-228516Actual
31930249.002024-09-218567Actual
144373.952023-04-2285212Actual
2391790.002024-02-208516Actual
12709172.002023-03-238515Actual
33232148.632024-10-2285111Actual
3742531.002025-02-208526Actual
12569200.002023-03-238514Budget
452990.002022-08-238513Actual
30925249.572024-08-228568Actual
5464276.842022-08-238518Actual
499690.002022-08-238516Budget
31641212.002024-09-218565Actual
2296783.002024-01-218536Actual
19811131.002023-10-238515Actual
37212377.002025-02-208514Actual
9870100.002022-12-218567Budget
2355410.332024-01-2185612Actual
9267100.002022-12-218564Budget
4264100.002022-07-238567Budget
11581163.002023-02-208515Actual
18571335.002023-09-228513Actual
326860.002022-06-238528Budget
28703148.632024-06-2285111Actual
850963.002022-11-238546Actual
34143309.002024-11-228517Actual
12947100.002023-03-238536Budget
2832027.002024-06-228526Actual
12710200.002023-03-238515Budget
6449211.002022-09-228517Actual
34178178.002024-11-228567Actual
130517.002022-05-238573Actual
13181139.002023-03-238517Actual
6778100.002022-10-238513Budget
2446767.782024-02-2085611Actual
2728177.002024-05-228566Actual
1492190.002022-05-238515Actual
221270.002022-05-238568Budget
393801457.802025-04-218574Actual
4263133.002022-07-238567Actual
30302193.002024-08-228563Actual
36155250.002025-01-218515Actual
3071371.002024-08-228566Actual
11115114.722023-01-218528Actual
9949100.002022-12-218518Budget
245849.272024-02-2085612Actual

Generated 2025-05-22 19:40:24.437 UTC