[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 145  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11820100.002023-02-208536Budget
3635556.002025-01-218556Actual
1485629.002023-05-238526Actual
1230180.002023-02-208568Budget
20749192.002023-11-238514Actual
33585190.732024-10-2285613Actual
10322200.002023-01-218514Budget
7243109.002022-10-238516Actual
3573644.382024-12-2185212Actual
21128156.002023-11-238517Actual
953041.002022-12-218526Actual
1898333.002023-09-228556Actual
21632249.002023-12-218513Actual
31428172.002024-09-218563Actual
2305276.002024-01-218566Actual
393801457.802025-04-218574Actual
3901359.272025-03-2385311Actual
2093465.002023-11-238516Actual
122682.002022-05-238563Actual
28490356.002024-06-228517Actual
2881217.782024-06-2285511Actual
3260994.002024-10-228573Actual
2502753.002024-03-228546Actual
3559068.852024-12-2185411Actual
39386-105.002025-04-218576Actual
28142194.002024-06-228564Actual
8084200.002022-11-238514Budget
9579111.002022-12-218536Actual
14020158.002023-04-228517Actual
7163100.002022-10-238565Budget
26246198.002024-04-218567Actual
15751130.002023-06-238565Actual
10695112.002023-01-218536Actual
24147150.002024-02-208567Actual
2722285.002024-05-228546Actual
663980.002022-09-228528Budget
17924.002022-04-228573Actual
29765170.782024-07-228528Actual
38277168.002025-03-238563Actual
27813168.852024-05-2285612Actual
28108395.002024-06-228514Actual
3148569.002024-09-218573Actual
36155250.002025-01-218515Actual
30267334.002024-08-228513Actual
29354234.002024-07-228515Actual
4715192.002022-08-238514Actual
1131471.002023-02-208563Actual
3638883.002025-01-218566Actual
8694144.002022-11-238517Actual
899114.002022-04-228567Actual
13476-537.002023-04-218574Actual
3794100.002022-07-238565Budget
25665956.602024-04-208577Actual
27196120.002024-05-228536Actual
1684188.002023-07-238516Actual
3786294.382025-02-2085311Actual
1934017.782023-09-2285311Actual
1477198.002023-05-238565Actual
1491200.002022-05-238515Budget
1964152.002022-05-238517Actual
33947106.002024-11-228516Actual
962670.002022-12-218546Budget
3517964.002024-12-218546Actual
10928158.002023-01-218517Actual
4124110.002022-07-238566Actual
3142100.002022-06-238567Budget
4391141.992022-07-238528Actual
616940.002022-09-228526Budget
23230122.302024-01-218528Actual
15147114.722023-05-238528Actual
31754114.002024-09-218536Actual
35005268.002024-12-218515Actual
8285100.002022-11-238565Budget
12192196.542023-02-208518Actual
3918744.382025-03-2385212Actual
1887659.002023-09-228516Actual
18818147.002023-09-228565Actual
458960.002022-08-238563Budget
9980.002022-04-228563Budget
514070.002022-08-238546Budget
24676178.002024-03-228563Actual
1739464.592023-07-2385611Actual
1730628.422023-07-2385311Actual
34618158.212024-11-2285612Actual
242928.002022-06-238573Actual
1412123.002022-05-238564Actual
29176173.002024-07-228563Actual
188590.002022-05-238566Budget
4263133.002022-07-238567Actual
1729100.002022-05-238536Budget
2057212.462023-10-2385612Actual
8756135.002022-11-238567Actual
9267100.002022-12-218564Budget
2437928.422024-02-2085311Actual
65367.002022-04-228546Actual
32765226.002024-10-228565Actual
973080.002022-12-218566Budget
1064640.002023-01-218526Budget
499690.002022-08-238516Budget
14559190.002023-05-238563Actual
29679218.002024-07-228567Actual
23646145.002024-02-208563Actual
5465100.002022-08-238518Budget
3220100.002022-06-238518Budget
26958298.002024-05-228514Actual
2579453.002024-04-218573Actual
2039540.122023-10-2385411Actual
22642161.002024-01-218563Actual
7103122.002022-10-238515Actual
11644151.002023-02-208565Actual
2104146.002023-11-238556Actual
839200.002022-04-228517Budget
412590.002022-07-238566Budget
15538158.002023-06-238563Actual
15716116.002023-06-238515Actual
3373460.002024-11-228573Actual
2096124.002023-11-238526Actual
2757949.702024-05-2285211Actual
626470.002022-09-228546Budget
37715243.512025-02-208528Actual
1343180.002023-03-238568Budget
35388373.822024-12-218518Actual
8223100.002022-11-238515Budget
10696100.002023-01-218536Budget
13323231.392023-03-238518Actual
32552167.002024-10-228563Actual
2787162.662024-05-2285113Actual
7711100.002022-10-238518Budget
214509.272023-11-2385511Actual
3169999.002024-09-218516Actual
25822216.002024-04-218514Actual
3458434.802024-11-2285212Actual
2873141.192024-06-2285211Actual
340690.002022-07-238513Budget
1928565.652023-09-2285111Actual
31393322.002024-09-218513Actual
2255013.532023-12-2185612Actual
1382187.002023-04-228516Actual
24113200.002024-02-208517Actual
1529427.362023-05-2385311Actual
1059990.002023-01-218516Budget
14644168.002023-05-238514Actual
12947100.002023-03-238536Budget
11503100.002023-02-208564Budget
10382108.002023-01-218564Actual
28966123.102024-06-2285612Actual
19634176.002023-10-238563Actual
130420.002022-05-238573Budget
3791613.532025-02-2085511Actual
1689684.002023-07-238536Actual
466734.002022-08-238573Actual
2952870.002024-07-228546Actual
31896297.002024-09-218517Actual
3180648.002024-09-218556Actual
37305240.002025-02-208515Actual
3739893.002025-02-208516Actual
1087101.082022-04-228568Actual
2402451.002024-02-208556Actual
953140.002022-12-218526Budget
30573100.002024-08-228516Actual
2902497.742024-06-2285113Actual
1627429.482023-06-2385311Actual
1842339.062023-08-2385611Actual
38455202.002025-03-238515Actual
3969100.002022-07-238536Budget
34498134.802024-11-2285611Actual
1942755.022023-09-2285611Actual
50890.002022-04-228516Budget
368138.002022-04-228515Actual
2848120.002022-06-238536Actual
3080198.002022-06-238517Actual
14736155.002023-05-238515Actual
2332250.762024-01-2185111Actual
37340198.002025-02-208565Actual
34827179.002024-12-218563Actual
1736011.402023-07-2385511Actual
18691176.002023-09-228514Actual
2958781.002024-07-228566Actual
2004462.002023-10-238566Actual
3688519.912025-01-2185212Actual
32427180.202024-09-2185213Actual
25143245.002024-03-228517Actual
1998555.002023-10-238546Actual
6700119.272022-09-228568Actual
518840.002022-08-238556Budget
579330.002022-09-228573Budget
18606162.002023-09-228563Actual
551380.002022-08-238528Budget
1224178.362023-02-208528Actual
2657043.312024-04-2185611Actual
2997394.382024-07-2285611Actual
3334891.192024-10-2285611Actual
3854885.002025-03-238516Actual
235180.002022-06-238563Budget
3343419.912024-10-2285212Actual
6450200.002022-09-228517Budget
1304150.002023-03-238556Budget
18783105.002023-09-228515Actual
571560.002022-09-228563Budget
1352200.002022-05-238514Budget
3230898.632024-09-2185112Actual
850870.002022-11-238546Budget
36976132.832025-01-2185113Actual
973171.002022-12-218566Actual
33232148.632024-10-2285111Actual
39221168.852025-03-2385612Actual
27606102.892024-05-2285311Actual
9021101.002022-12-218513Actual
2034119.912023-10-2385211Actual
11066235.932023-01-218518Actual
691726.002022-10-238573Actual
28611181.392024-06-228528Actual
962761.002022-12-218546Actual
2355410.332024-01-2185612Actual
2196225.002023-12-218526Actual
226200.002022-04-228514Budget
30770287.002024-08-228517Actual
31099101.822024-08-2285611Actual
631140.002022-09-228556Actual
2666312.462024-04-2185612Actual
3219085.872024-09-2185411Actual
2343111.402024-01-2185511Actual
524690.002022-08-238566Budget
908169.002022-12-218563Actual
2239936.932023-12-2185311Actual
401670.002022-07-238546Budget
227174.002022-04-228514Actual
3003195.442024-07-2285112Actual
8461100.002022-11-238536Budget
31606223.002024-09-218515Actual
3857548.002025-03-238526Actual
3455687.992024-11-2285112Actual
37092349.002025-02-208513Actual
2615253.002024-04-218566Actual
3745397.002025-02-208536Actual
34143309.002024-11-228517Actual
245849.272024-02-2085612Actual
401781.002022-07-238546Actual
287100.002022-04-228564Budget
499792.002022-08-238516Actual
10520100.002023-01-218565Budget
2724840.002024-05-228556Actual
1890330.002023-09-228526Actual
26873225.002024-05-228563Actual
26306432.912024-04-218518Actual
32460113.532024-09-2185613Actual
2276297.002024-01-218564Actual
10461144.002023-01-218515Actual
20101206.002023-10-238517Actual
256561311.102024-04-208574Actual
1580981.002023-06-238516Actual
215428.212023-11-2385112Actual
3718472.002025-02-208573Actual
26781129.322024-04-2185613Actual
3800769.912025-02-2085112Actual
2024100.002022-05-238567Budget
1029107.142022-04-228528Actual
39339171.432025-03-2385613Actual
427112.002022-04-228565Actual
1553105.002022-05-238565Actual
2763379.482024-05-2285411Actual
23766134.002024-02-208564Actual
35887129.322024-12-2185613Actual
2500197.002024-03-228536Actual
16006205.002023-06-238517Actual
729151.002022-10-238526Actual
2642782.682024-04-2185111Actual
2440643.312024-02-2085411Actual
35295285.002024-12-218517Actual
669980.002022-09-228568Budget
37247253.002025-02-208564Actual
13244100.002023-03-238567Budget
840142.002022-04-228517Actual
2136928.422023-11-2385211Actual
18161231.392023-08-238518Actual
32342134.802024-09-2185612Actual
1789925.002023-08-238526Actual
8365122.002022-11-238516Actual
12114110.002023-02-208567Actual
26838276.002024-05-228513Actual
1079055.002023-01-218556Actual
28235204.002024-06-228565Actual
34355173.102024-11-2285111Actual
3079200.002022-06-238517Budget
164473.952023-06-2385212Actual
20629298.002023-11-238513Actual
30178145.112024-07-2285213Actual
2291111.002022-06-238513Actual
1252138.002023-03-238573Actual
34703138.102024-11-2285213Actual
504540.002022-08-238526Budget
164788.212023-06-2385612Actual
38866143.512025-03-238528Actual
36190166.002025-01-218565Actual
15061182.002023-05-238567Actual
354732.002022-07-238573Actual
1078950.002023-01-218556Budget
5385100.002022-08-238567Budget
1191350.002023-02-208556Budget
255835.012024-03-2285212Actual
3753895.002025-02-208566Actual
1751013.532023-07-2385612Actual
894170.002022-11-238568Budget
1396170.002023-04-228566Actual
2103207.152022-05-238518Actual
10927200.002023-01-218517Budget
3035975.002024-08-228573Actual
392040.002022-07-238526Budget
2072140.002023-11-238573Actual
2534118.002022-06-238564Actual
12569200.002023-03-238514Budget
17779108.002023-08-238515Actual
2672100.002022-06-238565Budget
8286112.002022-11-238565Actual
34947232.002024-12-218564Actual
1939423.102023-09-2285511Actual
18725109.002023-09-228564Actual
3556370.972024-12-2185311Actual
3565092.252024-12-2185611Actual
183899.272023-08-2385511Actual
35330236.002024-12-218567Actual
2613200.002022-06-238515Budget
16535287.002023-07-238513Actual
1285186.002023-03-238516Actual
8834100.002022-11-238518Budget
14143110.172023-04-228528Actual
9948288.972022-12-218518Actual
38603123.002025-03-238536Actual
35854134.592024-12-2185213Actual
1830811.402023-08-2385211Actual
16783147.002023-07-238565Actual
20222141.992023-10-238528Actual
30480211.002024-08-228515Actual
12710200.002023-03-238515Budget
743331.002022-10-238556Actual
31930249.002024-09-218567Actual
3290477.002024-10-228546Actual
743440.002022-10-238556Budget
606104.002022-04-228536Actual
19193152.602023-09-228528Actual
38397188.002025-03-238564Actual
2290100.002022-06-238513Budget
28348130.002024-06-228536Actual
9870100.002022-12-218567Budget
1496964.002023-05-238566Actual
20194261.692023-10-238518Actual
3106577.362024-08-2285411Actual
33677164.002024-11-228563Actual
2446767.782024-02-2085611Actual
445080.002022-07-238568Budget
2993982.682024-07-2285411Actual
25298149.572024-03-228568Actual
1238099.002023-03-238513Actual
1851413.532023-08-2385612Actual
28200211.002024-06-228515Actual
2847100.002022-06-238536Budget
36918120.972025-01-2185612Actual
34792300.002024-12-218513Actual
2714183.002024-05-228516Actual
3679979.482025-01-2185611Actual
1893184.002023-09-228536Actual
17602190.002023-08-238563Actual
32823115.002024-10-228516Actual
17820.002022-04-228573Budget
13632133.002023-04-228514Actual
3865560.002025-03-238556Actual
27431343.512024-05-228518Actual
967340.002022-12-218556Budget
27050224.002024-05-228515Actual
1360472.002023-04-228573Actual
39306183.712025-03-2385213Actual
102860.002022-04-228528Budget
10383100.002023-01-218564Budget
265368.212024-04-2185511Actual
803630.002022-11-238573Budget
215060.002022-05-238528Budget
6638108.662022-09-228528Actual
30387314.002024-08-228514Actual
18222167.752023-08-238568Actual
12631100.002023-03-238564Budget
3627529.002025-01-218526Actual
2766034.802024-05-2285511Actual
29389185.002024-07-228565Actual
245257.142024-02-2085112Actual

Generated 2025-05-22 20:24:31.724 UTC