[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 130  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6591213.212022-09-228518Actual
445080.002022-07-238568Budget
6638108.662022-09-228528Actual
14644168.002023-05-238514Actual
28142194.002024-06-228564Actual
28611181.392024-06-228528Actual
134852463.302023-04-218577Actual
1887659.002023-09-228516Actual
953041.002022-12-218526Actual
26873225.002024-05-228563Actual
8756135.002022-11-238567Actual
130420.002022-05-238573Budget
439080.002022-07-238528Budget
2662911.402024-04-2185112Actual
3441082.682024-11-2285311Actual
34498134.802024-11-2285611Actual
1224070.002023-02-208528Budget
3788996.512025-02-2085411Actual
19719154.002023-10-238514Actual
2042223.102023-10-2385511Actual
286132.002022-04-228564Actual
1382187.002023-04-228516Actual
5465100.002022-08-238518Budget
3595196.002022-07-238514Actual
2148442.252023-11-2385611Actual
1939423.102023-09-2285511Actual
2034119.912023-10-2385211Actual
31304124.062024-08-2285213Actual
5901107.002022-09-228564Actual
1684188.002023-07-238516Actual
1975392.002023-10-238564Actual
31219150.762024-08-2285612Actual
29261308.002024-07-228514Actual
524690.002022-08-238566Budget
225173.952023-12-2185112Actual
894284.422022-11-238568Actual
8364100.002022-11-238516Budget
795970.002022-11-238563Budget
5841200.002022-09-228514Budget
16099273.812023-06-238518Actual
5385100.002022-08-238567Budget
1594962.002023-06-238566Actual
205147.142023-10-2385112Actual
3068047.002024-08-228556Actual
3512536.002024-12-218526Actual
34947232.002024-12-218564Actual
38490234.002025-03-238565Actual
10382108.002023-01-218564Actual
2722285.002024-05-228546Actual
3565092.252024-12-2185611Actual
23766134.002024-02-208564Actual
39040101.822025-03-2385411Actual
36097227.002025-01-218564Actual
10927200.002023-01-218517Budget
36658162.462025-01-2185111Actual
25917188.002024-04-218515Actual
34002116.002024-11-228536Actual
2671160.002022-06-238565Actual
26367178.362024-04-218568Actual
29679218.002024-07-228567Actual
32517275.002024-10-228513Actual
1532141.192023-05-2385411Actual
915820.002022-12-218573Actual
31393322.002024-09-218513Actual
967340.002022-12-218556Budget
1630139.062023-06-2385411Actual
2299348.002024-01-218546Actual
3373460.002024-11-228573Actual
3656126.002022-07-238564Actual
1446811.402023-04-2285612Actual
1535561.402023-05-2385611Actual
2535669.912024-03-2285111Actual
6041100.002022-09-228565Budget
3443776.292024-11-2285411Actual
1224178.362023-02-208528Actual
3668653.952025-01-2185211Actual
25857149.002024-04-218564Actual
9020100.002022-12-218513Budget
3873103.002022-07-238516Actual
3906713.532025-03-2385511Actual
25700234.002024-04-218513Actual
9021101.002022-12-218513Actual
850870.002022-11-238546Budget
300190.002022-06-238566Budget
3898659.272025-03-2385211Actual
14736155.002023-05-238515Actual
6779124.002022-10-238513Actual
452890.002022-08-238513Budget
33677164.002024-11-228563Actual
2881217.782024-06-2285511Actual
9345100.002022-12-218515Budget
514070.002022-08-238546Budget
14055190.002023-04-228567Actual
962670.002022-12-218546Budget
2101564.002023-11-238546Actual
2293917.002024-01-218526Actual
9949100.002022-12-218518Budget
2808073.002024-06-228573Actual
1289940.002023-03-238526Budget
616940.002022-09-228526Budget
557380.002022-08-238568Budget
3172631.002024-09-218526Actual
2479583.002024-03-228564Actual
31157102.892024-08-2285112Actual
1586492.002023-06-238536Actual
28235204.002024-06-228565Actual
1698178.002023-07-238566Actual
775993.512022-10-238528Actual
1942755.022023-09-2285611Actual
2399862.002024-02-208546Actual
3260994.002024-10-228573Actual
1396170.002023-04-228566Actual
26334185.932024-04-218528Actual
34618158.212024-11-2285612Actual
31336127.572024-08-2285613Actual
888370.002022-11-238528Budget
1005870.002022-12-218568Budget
27813168.852024-05-2285612Actual
256681156.002024-04-208578Actual
2611938.002024-04-218556Actual
34143309.002024-11-228517Actual
908070.002022-12-218563Budget
32108134.802024-09-2185111Actual
7104100.002022-10-238515Budget
75990.002022-04-228566Budget
5386109.002022-08-238567Actual
3408674.002024-11-228566Actual
38069180.552025-02-2085612Actual
3750557.002025-02-208556Actual
15538158.002023-06-238563Actual
7103122.002022-10-238515Actual
29051185.472024-06-2285213Actual
1139317.002023-02-208573Actual
1969175.002023-10-238573Actual
12568184.002023-03-238514Actual
39306183.712025-03-2385213Actual
154137.142023-05-2385112Actual
1583615.002023-06-238526Actual
205413.952023-10-2385212Actual
1353174.002022-05-238514Actual
2958781.002024-07-228566Actual
255835.012024-03-2285212Actual
7163100.002022-10-238565Budget
3793164.002022-07-238565Actual
24147150.002024-02-208567Actual
256531012.202024-04-208573Actual
3742531.002025-02-208526Actual
3142100.002022-06-238567Budget
1998555.002023-10-238546Actual
1139230.002023-02-208573Budget
3927997.742025-03-2385113Actual
3556370.972024-12-2185311Actual
23264123.812024-01-218568Actual
13476-537.002023-04-218574Actual
28703148.632024-06-2285111Actual
2335032.672024-01-2185211Actual
3326056.082024-10-2285211Actual
861580.002022-11-238566Budget
2440643.312024-02-2085411Actual
32963103.002024-10-228566Actual
8223100.002022-11-238515Budget
2343111.402024-01-2185511Actual
840142.002022-04-228517Actual
4391141.992022-07-238528Actual
13244100.002023-03-238567Budget
2337736.932024-01-2185311Actual
134881248.802023-04-218578Actual
1074280.002023-01-218546Budget
2543827.362024-03-2285411Actual
18691176.002023-09-228514Actual
30302193.002024-08-228563Actual
894170.002022-11-238568Budget
2093465.002023-11-238516Actual
27431343.512024-05-228518Actual
1059896.002023-01-218516Actual
518840.002022-08-238556Budget
1554100.002022-05-238565Budget
1828055.022023-08-2385111Actual
3517964.002024-12-218546Actual
1730120.002022-05-238536Actual
2473334.002024-03-228573Actual
2613200.002022-06-238515Budget
2724840.002024-05-228556Actual
458859.002022-08-238563Actual
3035975.002024-08-228573Actual
15623146.002023-06-238514Actual
13545200.002023-04-228563Actual
1797929.002023-08-238556Actual
164473.952023-06-2385212Actual
9403148.002022-12-218565Actual
11255100.002023-02-208513Budget
33797194.002024-11-228564Actual
1736011.402023-07-2385511Actual
12114110.002023-02-208567Actual
1467891.002023-05-238564Actual
28583443.512024-06-228518Actual
2997394.382024-07-2285611Actual
3803518.842025-02-2085212Actual
2394414.002024-02-208526Actual
9882.002022-04-228563Actual
14559190.002023-05-238563Actual
2878577.362024-06-2285411Actual
326991.992022-06-238528Actual
1739464.592023-07-2385611Actual
3657100.002022-07-238564Budget
2648240.122024-04-2185311Actual
11441208.002023-02-208514Actual
19072212.002023-09-228517Actual
4449125.332022-07-238568Actual
23230122.302024-01-218528Actual
35005268.002024-12-218515Actual
11066235.932023-01-218518Actual
2435220.972024-02-2085211Actual
3679979.482025-01-2185611Actual
565390.002022-09-228513Budget
504440.002022-08-238526Actual
3402875.002024-11-228546Actual
24676178.002024-03-228563Actual
2657043.312024-04-2185611Actual
16783147.002023-07-238565Actual
34703138.102024-11-2285213Actual
1493643.002023-05-238556Actual
1343180.002023-03-238568Budget
691630.002022-10-238573Budget
21283135.932023-11-238568Actual
184819.272023-08-2385112Actual
16535287.002023-07-238513Actual
579330.002022-09-228573Budget
36248120.002025-01-218516Actual
1412123.002022-05-238564Actual
1244361.002023-03-238563Actual
2391790.002024-02-208516Actual
3290477.002024-10-228546Actual
14143110.172023-04-228528Actual
749268.002022-10-238566Actual
17193146.542023-07-238568Actual
2988532.672024-07-2285211Actual
7711100.002022-10-238518Budget
69940.002022-04-228556Budget
1686822.002023-07-238526Actual
33112340.482024-10-228518Actual
3857548.002025-03-238526Actual
782085.932022-10-238568Actual
3573644.382024-12-2185212Actual
1733344.382023-07-2385411Actual
17820.002022-04-228573Budget
24761176.002024-03-228514Actual
30093139.062024-07-2285612Actual
2955445.002024-07-228556Actual
499690.002022-08-238516Budget
7632153.002022-10-238567Actual
25178177.002024-03-228567Actual
1836230.552023-08-2385411Actual
10137100.002023-01-218513Budget
35040157.002024-12-218565Actual
36538442.002025-01-218518Actual
16748149.002023-07-238515Actual
39221168.852025-03-2385612Actual
29084124.062024-06-2285613Actual
35388373.822024-12-218518Actual
1285090.002023-03-238516Budget
174525.012023-07-2385112Actual
967434.002022-12-218556Actual
3343419.912024-10-2285212Actual
7025130.002022-10-238564Actual
1789925.002023-08-238526Actual
34297175.332024-11-228568Actual
452990.002022-08-238513Actual
4342100.002022-07-238518Budget
803630.002022-11-238573Budget
39101117.782025-03-2385611Actual
1169113.002022-05-238513Actual
3293040.002024-10-228556Actual
841344.002022-11-238526Actual
466630.002022-08-238573Budget
26246198.002024-04-218567Actual
10323174.002023-01-218514Actual
30805220.002024-08-228567Actual
27196120.002024-05-228536Actual
16161187.452023-06-238568Actual
9810178.002022-12-218517Actual
21221316.242023-11-238518Actual
4856167.002022-08-238515Actual
9980.002022-04-228563Budget
841240.002022-11-238526Budget
275188.002022-06-238516Actual
102860.002022-04-228528Budget
3183981.002024-09-218566Actual
19165349.572023-09-228518Actual
7339100.002022-10-238536Budget
18725109.002023-09-228564Actual
2477228.002022-06-238514Actual
2944790.002024-07-228516Actual
9580100.002022-12-218536Budget
1238099.002023-03-238513Actual
1387667.002023-04-228536Actual
18189108.662023-08-238528Actual
29644306.002024-07-228517Actual
1890330.002023-09-228526Actual
3455687.992024-11-2285112Actual
2645534.802024-04-2185211Actual
18571335.002023-09-228513Actual
15658112.002023-06-238564Actual
6590100.002022-09-228518Budget
2370334.002024-02-208573Actual
33174205.632024-10-228568Actual
1252138.002023-03-238573Actual
32823115.002024-10-228516Actual
2142343.312023-11-2385411Actual
1426511.402023-04-2285211Actual
1692257.002023-07-238546Actual
2672160.902024-04-2185113Actual
1027430.002023-01-218573Budget
5325135.002022-08-238517Actual
20876145.002023-11-238565Actual
9266157.002022-12-218564Actual
6964200.002022-10-238514Budget
2875869.912024-06-2285311Actual
29141317.002024-07-228513Actual
3735200.002022-07-238515Budget
20842142.002023-11-238515Actual
24233135.932024-02-208528Actual
3969100.002022-07-238536Budget
2650937.992024-04-2185411Actual
7243109.002022-10-238516Actual
10322200.002023-01-218514Budget
8693200.002022-11-238517Budget
10519117.002023-01-218565Actual
11254127.002023-02-208513Actual
962761.002022-12-218546Actual
30770287.002024-08-228517Actual
3786294.382025-02-2085311Actual
1059990.002023-01-218516Budget
1431928.422023-04-2285411Actual
1765933.002023-08-238573Actual
1934017.782023-09-2285311Actual
2497316.002024-03-228526Actual
3523881.002024-12-218566Actual
27898188.972024-05-2285213Actual
33020322.002024-10-228517Actual
20629298.002023-11-238513Actual
2538410.332024-03-2285211Actual
1895743.002023-09-228546Actual
4918132.002022-08-238565Actual
3745397.002025-02-208536Actual
1482974.002023-05-238516Actual
182435.002022-05-238556Actual
9870100.002022-12-218567Budget
2432448.632024-02-2085111Actual
15716116.002023-06-238515Actual
30422248.002024-08-228564Actual
3970109.002022-07-238536Actual
35769180.552024-12-2185612Actual
1027529.002023-01-218573Actual
1111470.002023-01-218528Budget
35416173.812024-12-218528Actual
23824143.002024-02-208515Actual
37715243.512025-02-208528Actual
17602190.002023-08-238563Actual
3405449.002024-11-228556Actual
20749192.002023-11-238514Actual
346960.002022-07-238563Budget
39159102.892025-03-2385112Actual
3747981.002025-02-208546Actual
34355173.102024-11-2285111Actual
981219.272022-04-228518Actual
256622133.302024-04-208576Actual
12052150.002023-02-208517Actual
2505327.002024-03-228556Actual
163388.002022-05-238516Actual
26748181.962024-04-2185213Actual
18783105.002023-09-228515Actual
7024100.002022-10-238564Budget
6449211.002022-09-228517Actual
12772101.002023-03-238565Actual
2601250.002024-04-218516Actual
3603555.002025-01-218573Actual
1669099.002023-07-238564Actual
10057131.392022-12-218568Actual
1591646.002023-06-238556Actual
509106.002022-04-228516Actual
134791562.202023-04-218575Actual
27931194.242024-05-2285613Actual
565290.002022-09-228513Actual

Generated 2025-05-22 14:07:25.719 UTC