[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 14  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13666123.002023-04-228564Actual
3788996.512025-02-2085411Actual
2541126.292024-03-2285311Actual
1493643.002023-05-238556Actual
286132.002022-04-228564Actual
134852463.302023-04-218577Actual
23202228.362024-01-218518Actual
16161187.452023-06-238568Actual
32427180.202024-09-2185213Actual
1244361.002023-03-238563Actual
275090.002022-06-238516Budget
1079055.002023-01-218556Actual
18161231.392023-08-238518Actual
571560.002022-09-228563Budget
1942755.022023-09-2285611Actual
19811131.002023-10-238515Actual
1686822.002023-07-238526Actual
144107.142023-04-2285112Actual
3068047.002024-08-228556Actual
738674.002022-10-238546Actual
2446767.782024-02-2085611Actual
2193561.002023-12-218516Actual
38100.002022-04-228513Budget
3180648.002024-09-218556Actual
29799208.662024-07-228568Actual
17073135.002023-07-238567Actual
412590.002022-07-238566Budget
1632811.402023-06-2385511Actual
3627529.002025-01-218526Actual
3783526.292025-02-2085211Actual
1787291.002023-08-238516Actual
4918132.002022-08-238565Actual
38277168.002025-03-238563Actual
34703138.102024-11-2285213Actual
27431343.512024-05-228518Actual
499690.002022-08-238516Budget
10987100.002023-01-218567Budget
33112340.482024-10-228518Actual
164208.212023-06-2385112Actual
6700119.272022-09-228568Actual
13476-537.002023-04-218574Actual
22727169.002024-01-218514Actual
13182200.002023-03-238517Budget
5386109.002022-08-238567Actual
1074394.002023-01-218546Actual
13243141.002023-03-238567Actual
2405654.002024-02-208566Actual
1998555.002023-10-238546Actual
2034119.912023-10-2385211Actual
2201660.002023-12-218546Actual
27338265.002024-05-228517Actual
1990476.002023-10-238516Actual
1751013.532023-07-2385612Actual
168139.002022-05-238526Actual
509106.002022-04-228516Actual
182435.002022-05-238556Actual
1797929.002023-08-238556Actual
12113100.002023-02-208567Budget
7631100.002022-10-238567Budget
3340681.612024-10-2285112Actual
3405449.002024-11-228556Actual
3735200.002022-07-238515Budget
195125.012023-09-2285212Actual
35295285.002024-12-218517Actual
34947232.002024-12-218564Actual
17567317.002023-08-238513Actual
31336127.572024-08-2285613Actual
2072140.002023-11-238573Actual
8755100.002022-11-238567Budget
5574114.722022-08-238568Actual
75886.002022-04-228566Actual
1285090.002023-03-238516Budget
2787162.662024-05-2285113Actual
32050202.602024-09-218568Actual
749268.002022-10-238566Actual
10988142.002023-01-218567Actual
19072212.002023-09-228517Actual
789991.002022-11-238513Actual
30210124.062024-07-2285613Actual
1934017.782023-09-2285311Actual
22642161.002024-01-218563Actual
1851413.532023-08-2385612Actual
2538410.332024-03-2285211Actual
3290477.002024-10-228546Actual
11581163.002023-02-208515Actual
841240.002022-11-238526Budget
3005920.972024-07-2285212Actual
855540.002022-11-238556Budget
1477198.002023-05-238565Actual
3635556.002025-01-218556Actual
2958781.002024-07-228566Actual
28023203.002024-06-228563Actual
1993129.002023-10-238526Actual
1224070.002023-02-208528Budget
25857149.002024-04-218564Actual
36918120.972025-01-2185612Actual
33855202.002024-11-228515Actual
1694836.002023-07-238556Actual
2391790.002024-02-208516Actual
2237228.422023-12-2185211Actual
11582200.002023-02-208515Budget
2991290.122024-07-2285311Actual
466630.002022-08-238573Budget
2204234.002023-12-218556Actual
900100.002022-04-228567Budget
1431928.422023-04-2285411Actual
23824143.002024-02-208515Actual
1392841.002023-04-228556Actual
3441082.682024-11-2285311Actual
11066235.932023-01-218518Actual
3101132.672024-08-2285211Actual
2662911.402024-04-2185112Actual
1139230.002023-02-208573Budget
2337736.932024-01-2185311Actual
367200.002022-04-228515Budget
294140.002022-06-238556Budget
2031369.912023-10-2385111Actual
1544613.532023-05-2385612Actual
1621965.652023-06-2385111Actual
557380.002022-08-238568Budget
1589052.002023-06-238546Actual
683970.002022-10-238563Budget
3142100.002022-06-238567Budget
26306432.912024-04-218518Actual
7632153.002022-10-238567Actual
1310381.002023-03-238566Actual
20255178.362023-10-238568Actual
15503326.002023-06-238513Actual
3656126.002022-07-238564Actual
1111470.002023-01-218528Budget
3556370.972024-12-2185311Actual
2142343.312023-11-2385411Actual
691630.002022-10-238573Budget
3812790.732025-02-2085113Actual
2902497.742024-06-2285113Actual
177680.002022-05-238546Budget
26992192.002024-05-228564Actual
22167180.002023-12-218567Actual
1299589.002023-03-238546Actual
3455687.992024-11-2285112Actual
29857147.572024-07-2285111Actual
861489.002022-11-238566Actual
3148569.002024-09-218573Actual
33140167.752024-10-228528Actual
795970.002022-11-238563Budget
35388373.822024-12-218518Actual
8224147.002022-11-238515Actual
1801167.002023-08-238566Actual
2178582.002023-12-218564Actual
37212377.002025-02-208514Actual
8882108.662022-11-238528Actual
3927997.742025-03-2385113Actual
6217112.002022-09-228536Actual
2332250.762024-01-2185111Actual
2728177.002024-05-228566Actual
15623146.002023-06-238514Actual
154137.142023-05-2385112Actual
23859130.002024-02-208565Actual
32963103.002024-10-228566Actual
9021101.002022-12-218513Actual
8085205.002022-11-238514Actual
2873141.192024-06-2285211Actual
164473.952023-06-2385212Actual
8756135.002022-11-238567Actual
32823115.002024-10-228516Actual
1131560.002023-02-208563Budget
17927100.002023-08-238536Actual
2093465.002023-11-238516Actual
9345100.002022-12-218515Budget
393831522.902025-04-218575Actual
29176173.002024-07-228563Actual
1866337.002023-09-228573Actual
21751157.002023-12-218514Actual
841344.002022-11-238526Actual
1765933.002023-08-238573Actual
164788.212023-06-2385612Actual
1230180.002023-02-208568Budget
31548192.002024-09-218564Actual
214509.272023-11-2385511Actual
781970.002022-10-238568Budget
25264143.512024-03-228528Actual
2299348.002024-01-218546Actual
1289940.002023-03-238526Budget
27083157.002024-05-228565Actual
24853114.002024-03-228515Actual
3679979.482025-01-2185611Actual
29502122.002024-07-228536Actual
32108134.802024-09-2185111Actual
1177055.002023-02-208526Actual
803630.002022-11-238573Budget
26246198.002024-04-218567Actual
2440643.312024-02-2085411Actual
406446.002022-07-238556Actual
14525236.002023-05-238513Actual
7163100.002022-10-238565Budget
13545200.002023-04-228563Actual
9869111.002022-12-218567Actual
6964200.002022-10-238514Budget
18783105.002023-09-228515Actual
13322100.002023-03-238518Budget
18103126.002023-08-238567Actual
24761176.002024-03-228514Actual
3172631.002024-09-218526Actual
30515193.002024-08-228565Actual
4124110.002022-07-238566Actual
3565092.252024-12-2185611Actual
279923.002022-06-238526Actual
8693200.002022-11-238517Budget
24888118.002024-03-228565Actual
1139317.002023-02-208573Actual
30178145.112024-07-2285213Actual
3103894.382024-08-2285311Actual
743440.002022-10-238556Budget
1186680.002023-02-208546Budget
2993982.682024-07-2285411Actual
37715243.512025-02-208528Actual
452990.002022-08-238513Actual
439080.002022-07-238528Budget
18691176.002023-09-228514Actual
2671160.002022-06-238565Actual
11820100.002023-02-208536Budget
2276297.002024-01-218564Actual
840142.002022-04-228517Actual
2098992.002023-11-238536Actual
1337070.002023-03-238528Budget
3331458.212024-10-2285411Actual
2840055.002024-06-228556Actual
3561714.592024-12-2185511Actual
265368.212024-04-2185511Actual
32460113.532024-09-2185613Actual
289581.002022-06-238546Actual
3225082.682024-09-2185611Actual
5980164.002022-09-228515Actual
18068214.002023-08-238517Actual
1252138.002023-03-238573Actual
9870100.002022-12-218567Budget
606104.002022-04-228536Actual
3998.002022-04-228513Actual
775993.512022-10-238528Actual
2716837.002024-05-228526Actual
1898333.002023-09-228556Actual
35944246.002025-01-218513Actual
1727920.972023-07-2385211Actual
10137100.002023-01-218513Budget
3865560.002025-03-238556Actual
1343180.002023-03-238568Budget
2199097.002023-12-218536Actual
2543827.362024-03-2285411Actual
31754114.002024-09-218536Actual
12771100.002023-03-238565Budget
3407106.002022-07-238513Actual
5841200.002022-09-228514Budget
9949100.002022-12-218518Budget
30805220.002024-08-228567Actual
30770287.002024-08-228517Actual
3213665.652024-09-2185211Actual
32552167.002024-10-228563Actual
368138.002022-04-228515Actual
184819.272023-08-2385112Actual
3438332.672024-11-2285211Actual
2102100.002022-05-238518Budget
11176119.272023-01-218568Actual
255835.012024-03-2285212Actual
1412123.002022-05-238564Actual
31896297.002024-09-218517Actual
2848120.002022-06-238536Actual
3739893.002025-02-208516Actual
7242100.002022-10-238516Budget
393771255.502025-04-218573Actual
401670.002022-07-238546Budget
16783147.002023-07-238565Actual
32637395.002024-10-228514Actual
11644151.002023-02-208565Actual
6590100.002022-09-228518Budget
39306183.712025-03-2385213Actual
134731687.502023-04-218573Actual
34498134.802024-11-2285611Actual
9483112.002022-12-218516Actual
227174.002022-04-228514Actual
2893219.912024-06-2285212Actual
30302193.002024-08-228563Actual
39407-1957.702025-04-2185713Actual
225173.952023-12-2185112Actual
1197280.002023-02-208566Budget
256158.212024-03-2285612Actual
2603917.002024-04-218526Actual
23766134.002024-02-208564Actual
28966123.102024-06-2285612Actual
393801457.802025-04-218574Actual
16570169.002023-07-238563Actual
34355173.102024-11-2285111Actual
10057131.392022-12-218568Actual
2042223.102023-10-2385511Actual
12192196.542023-02-208518Actual
1492190.002022-05-238515Actual
1739464.592023-07-2385611Actual
37305240.002025-02-208515Actual
34735113.532024-11-2285613Actual
28611181.392024-06-228528Actual
3183981.002024-09-218566Actual
12948103.002023-03-238536Actual
16535287.002023-07-238513Actual
25143245.002024-03-228517Actual
11441208.002023-02-208514Actual
19193152.602023-09-228528Actual
1191436.002023-02-208556Actual
10323174.002023-01-218514Actual
5385100.002022-08-238567Budget
2443310.332024-02-2085511Actual
9809200.002022-12-218517Budget
1733344.382023-07-2385411Actual
5512128.362022-08-238528Actual
3868894.002025-03-238566Actual
637090.002022-09-228566Budget
30387314.002024-08-228514Actual
631240.002022-09-228556Budget
2497316.002024-03-228526Actual
31930249.002024-09-218567Actual
1901575.002023-09-228566Actual
15538158.002023-06-238563Actual
1252030.002023-03-238573Budget
2757949.702024-05-2285211Actual
738770.002022-10-238546Budget
55630.002022-04-228526Budget
29084124.062024-06-2285613Actual
39397-3569.902025-04-2185711Actual
3106577.362024-08-2285411Actual
34792300.002024-12-218513Actual
2023121.002022-05-238567Actual
3736133.002022-07-238515Actual
31157102.892024-08-2285112Actual
2024100.002022-05-238567Budget
1304150.002023-03-238556Budget
19227125.332023-09-228568Actual
1535561.402023-05-2385611Actual
28490356.002024-06-228517Actual
565390.002022-09-228513Budget
1191350.002023-02-208556Budget
2290100.002022-06-238513Budget
32016205.632024-09-218528Actual
1591646.002023-06-238556Actual
13181139.002023-03-238517Actual
3293040.002024-10-228556Actual
256591861.702024-04-208575Actual
1725157.142023-07-2385111Actual
19719154.002023-10-238514Actual
3803518.842025-02-2085212Actual
29261308.002024-07-228514Actual
11255100.002023-02-208513Budget
39392690.102025-04-218578Actual
3742531.002025-02-208526Actual
2672160.902024-04-2185113Actual
2172334.002023-12-218573Actual
17820.002022-04-228573Budget
17131251.092023-07-238518Actual
1244260.002023-03-238563Budget
122682.002022-05-238563Actual
33174205.632024-10-228568Actual
3747981.002025-02-208546Actual
1482974.002023-05-238516Actual
10520100.002023-01-218565Budget
393891569.902025-04-218577Actual
39386-105.002025-04-218576Actual
3408674.002024-11-228566Actual
6042131.002022-09-228565Actual
226200.002022-04-228514Budget
1969175.002023-10-238573Actual
21221316.242023-11-238518Actual
8223100.002022-11-238515Budget
962670.002022-12-218546Budget
35450205.632024-12-218568Actual
7340111.002022-10-238536Actual
2346453.952024-01-2185611Actual
1413100.002022-05-238564Budget
1669099.002023-07-238564Actual
1636234.802023-06-2385611Actual
23109180.002024-01-218517Actual
1074280.002023-01-218546Budget
1491200.002022-05-238515Budget
2778022.042024-05-2285212Actual
36063384.002025-01-218514Actual
1027529.002023-01-218573Actual
15716116.002023-06-238515Actual
1168100.002022-05-238513Budget

Generated 2025-05-23 01:48:17.963 UTC