[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 152  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11441208.002023-03-058514Actual
134823310.502023-05-048576Actual
18068214.002023-09-058517Actual
9267100.002023-01-038564Budget
2645534.802024-05-0485211Actual
18161231.392023-09-058518Actual
38603123.002025-04-058536Actual
10137100.002023-02-038513Budget
279830.002022-07-068526Budget
2148442.252023-12-0685611Actual
504540.002022-09-058526Budget
12569200.002023-04-058514Budget
1580981.002023-07-068516Actual
514070.002022-09-058546Budget
17567317.002023-09-058513Actual
2546520.972024-04-0485511Actual
2096124.002023-12-068526Actual
4856167.002022-09-058515Actual
2443310.332024-03-0485511Actual
5901107.002022-10-058564Actual
19811131.002023-11-058515Actual
55630.002022-05-058526Budget
39397-3569.902025-05-0485711Actual
28703148.632024-07-0585111Actual
2335032.672024-02-0385211Actual
37629242.002025-03-058567Actual
26958298.002024-06-048514Actual
32050202.602024-10-048568Actual
691630.002022-11-058573Budget
33947106.002024-12-058516Actual
1337070.002023-04-058528Budget
29354234.002024-08-048515Actual
28200211.002024-07-058515Actual
354732.002022-08-058573Actual
182435.002022-06-058556Actual
6449211.002022-10-058517Actual
38362360.002025-04-058514Actual
16127125.332023-07-068528Actual
21163142.002023-12-068567Actual
2004462.002023-11-058566Actual
1535561.402023-06-0585611Actual
3800769.912025-03-0585112Actual
11440200.002023-03-058514Budget
36190166.002025-02-038565Actual
34703138.102024-12-0585213Actual
3671370.972025-02-0385311Actual
1636234.802023-07-0685611Actual
16099273.812023-07-068518Actual
245257.142024-03-0485112Actual
256561311.102024-05-038574Actual
669980.002022-10-058568Budget
38154113.532025-03-0585213Actual
1197280.002023-03-058566Budget
1801167.002023-09-058566Actual
2534118.002022-07-068564Actual
10461144.002023-02-038515Actual
182340.002022-06-058556Budget
2766034.802024-06-0485511Actual
17687140.002023-09-058514Actual
39392690.102025-05-048578Actual
29296178.002024-08-048564Actual
2837471.002024-07-058546Actual
1169113.002022-06-058513Actual
20784116.002023-12-068564Actual
163290.002022-06-058516Budget
3865560.002025-04-058556Actual
34827179.002025-01-038563Actual
2101564.002023-12-068546Actual
300190.002022-07-068566Budget
21632249.002024-01-038513Actual
108870.002022-05-058568Budget
17779108.002023-09-058515Actual
14177134.422023-05-058568Actual
3079200.002022-07-068517Budget
2136928.422023-12-0685211Actual
354630.002022-08-058573Budget
15538158.002023-07-068563Actual
2151120.782022-06-058528Actual
3803518.842025-03-0585212Actual
2535100.002022-07-068564Budget
2958781.002024-08-048566Actual
4343175.332022-08-058518Actual
8144100.002022-12-068564Budget
20255178.362023-11-058568Actual
1131560.002023-03-058563Budget
289480.002022-07-068546Budget
33855202.002024-12-058515Actual
32552167.002024-11-048563Actual
900100.002022-05-058567Budget
3685777.362025-02-0385112Actual
4264100.002022-08-058567Budget
25700234.002024-05-048513Actual
18818147.002023-10-058565Actual
205147.142023-11-0585112Actual
32400111.782024-10-0485113Actual
37340198.002025-03-058565Actual
33585190.732024-11-0485613Actual
1662779.002023-08-058573Actual
683970.002022-11-058563Budget
12710200.002023-04-058515Budget
27752109.272024-06-0485112Actual
631140.002022-10-058556Actual
2193561.002024-01-038516Actual
30515193.002024-09-048565Actual
1446811.402023-05-0585612Actual
915930.002023-01-038573Budget
3441082.682024-12-0585311Actual
1019660.002023-02-038563Budget
729151.002022-11-058526Actual
2840055.002024-07-058556Actual
2291271.002024-02-038516Actual
29141317.002024-08-048513Actual
1594962.002023-07-068566Actual
154137.142023-06-0585112Actual
605100.002022-05-058536Budget
25673-4182.202024-05-0385711Actual
20664177.002023-12-068563Actual
1998555.002023-11-058546Actual
4776142.002022-09-058564Actual
34792300.002025-01-038513Actual
34297175.332024-12-058568Actual
12631100.002023-04-058564Budget
1310381.002023-04-058566Actual
10928158.002023-02-038517Actual
841240.002022-12-068526Budget
738674.002022-11-058546Actual
39101117.782025-04-0585611Actual
3141110.002022-07-068567Actual
20876145.002023-12-068565Actual
3035975.002024-09-048573Actual
35005268.002025-01-038515Actual
31099101.822024-09-0485611Actual
2666312.462024-05-0485612Actual
14143110.172023-05-058528Actual
35040157.002025-01-038565Actual
33642275.002024-12-058513Actual
3101132.672024-09-0485211Actual
7710181.392022-11-058518Actual
2672160.902024-05-0485113Actual
35978186.002025-02-038563Actual
8461100.002022-12-068536Budget
36918120.972025-02-0385612Actual
34618158.212024-12-0585612Actual
2988532.672024-08-0485211Actual
401670.002022-08-058546Budget
3071371.002024-09-048566Actual
75990.002022-05-058566Budget
37807110.342025-03-0585111Actual
36303116.002025-02-038536Actual
16161187.452023-07-068568Actual
3334891.192024-11-0485611Actual
2473334.002024-04-048573Actual
22607281.002024-02-038513Actual
7632153.002022-11-058567Actual
245849.272024-03-0485612Actual
967434.002023-01-038556Actual
1491051.002023-06-058546Actual
33140167.752024-11-048528Actual
36538442.002025-02-038518Actual
8224147.002022-12-068515Actual
2787162.662024-06-0485113Actual
2093465.002023-12-068516Actual
32460113.532024-10-0485613Actual
1197374.002023-03-058566Actual
3260994.002024-11-048573Actual
29857147.572024-08-0485111Actual
39339171.432025-04-0585613Actual
980100.002022-05-058518Budget
1990476.002023-11-058516Actual
7243109.002022-11-058516Actual
499792.002022-09-058516Actual
2993982.682024-08-0485411Actual
2397293.002024-03-048536Actual
6218100.002022-10-058536Budget
13545200.002023-05-058563Actual
2057212.462023-11-0585612Actual
32765226.002024-11-048565Actual
850963.002022-12-068546Actual
466630.002022-09-058573Budget
5512128.362022-09-058528Actual
616843.002022-10-058526Actual
16006205.002023-07-068517Actual
21283135.932023-12-068568Actual
1583615.002023-07-068526Actual
2072140.002023-12-068573Actual
1168100.002022-06-058513Budget
6042131.002022-10-058565Actual
3458434.802024-12-0585212Actual
1936731.612023-10-0585411Actual
23766134.002024-03-048564Actual
1934017.782023-10-0585311Actual
10383100.002023-02-038564Budget
34264225.332024-12-058528Actual
3753895.002025-03-058566Actual
9404100.002023-01-038565Budget
38958128.422025-04-0585111Actual
855540.002022-12-068556Budget
3901359.272025-04-0585311Actual
17073135.002023-08-058567Actual
8285100.002022-12-068565Budget
38069180.552025-03-0585612Actual
30302193.002024-09-048563Actual
3509881.002025-01-038516Actual
38490234.002025-04-058565Actual
2716837.002024-06-048526Actual
1730628.422023-08-0585311Actual
2023121.002022-06-058567Actual
10988142.002023-02-038567Actual
1384822.002023-05-058526Actual
2671160.002022-07-068565Actual
14644168.002023-06-058514Actual
743440.002022-11-058556Budget
1087101.082022-05-058568Actual
8835185.932022-12-068518Actual
3657100.002022-08-058564Budget
2204234.002024-01-038556Actual
17602190.002023-09-058563Actual
17131251.092023-08-058518Actual
256591861.702024-05-038575Actual
221270.002022-06-058568Budget
37749237.452025-03-058568Actual
3326056.082024-11-0485211Actual
981219.272022-05-058518Actual
24888118.002024-04-048565Actual
6779124.002022-11-058513Actual
1621965.652023-07-0685111Actual
2763379.482024-06-0485411Actual
195439.272023-10-0585612Actual
2873141.192024-07-0585211Actual
23646145.002024-03-048563Actual
346960.002022-08-058563Budget
3015155.642024-08-0485113Actual
36063384.002025-02-038514Actual
2437928.422024-03-0485311Actual
37003146.872025-02-0385213Actual
5900100.002022-10-058564Budget
445080.002022-08-058568Budget
10927200.002023-02-038517Budget
5093100.002022-09-058536Budget
18222167.752023-09-058568Actual
164208.212023-07-0685112Actual
3285027.002024-11-048526Actual
32016205.632024-10-048528Actual
2502753.002024-04-048546Actual
25735170.002024-05-048563Actual
21751157.002024-01-038514Actual
691726.002022-11-058573Actual
184819.272023-09-0585112Actual
2724840.002024-06-048556Actual
14115270.782023-05-058518Actual
1526710.332023-06-0585211Actual
8834100.002022-12-068518Budget
1177140.002023-03-058526Budget
1493643.002023-06-058556Actual
25857149.002024-05-048564Actual
39221168.852025-04-0585612Actual
2611938.002024-05-048556Actual
23144206.002024-02-038567Actual
31988382.912024-10-048518Actual
37247253.002025-03-058564Actual
6964200.002022-11-058514Budget
1435242.252023-05-0585611Actual
13371117.752023-04-058528Actual
368138.002022-05-058515Actual
1689684.002023-08-058536Actual
1117580.002023-02-038568Budget
1795345.002023-09-058546Actual
27196120.002024-06-048536Actual
5326200.002022-09-058517Budget
3688519.912025-02-0385212Actual
8365122.002022-12-068516Actual
12709172.002023-04-058515Actual
16783147.002023-08-058565Actual
3331458.212024-11-0485411Actual
3060048.002024-09-048526Actual
30573100.002024-09-048516Actual
1467891.002023-06-058564Actual
3407106.002022-08-058513Actual
3862962.002025-04-058546Actual
13181139.002023-04-058517Actual
34676125.822024-12-0585113Actual
19072212.002023-10-058517Actual
2601250.002024-05-048516Actual
25917188.002024-05-048515Actual
1529427.362023-06-0585311Actual
1895743.002023-10-058546Actual
16041184.002023-07-068567Actual
1995988.002023-11-058536Actual
2440643.312024-03-0485411Actual
1382187.002023-05-058516Actual
6450200.002022-10-058517Budget
11502135.002023-03-058564Actual
17038189.002023-08-058517Actual
855658.002022-12-068556Actual
7164126.002022-11-058565Actual
26781129.322024-05-0485613Actual
32878104.002024-11-048536Actual
2242643.312024-01-0385411Actual
3340681.612024-11-0485112Actual
850870.002022-12-068546Budget
14055190.002023-05-058567Actual
509106.002022-05-058516Actual
15503326.002023-07-068513Actual
795872.002022-12-068563Actual
1727920.972023-08-0585211Actual
557380.002022-09-058568Budget
2172334.002024-01-038573Actual
4342100.002022-08-058518Budget
20629298.002023-12-068513Actual
3635556.002025-02-038556Actual
28490356.002024-07-058517Actual
30770287.002024-09-048517Actual
3794998.632025-03-0585611Actual
6591213.212022-10-058518Actual
1725157.142023-08-0585111Actual
23859130.002024-03-048565Actual
2399862.002024-03-048546Actual
12772101.002023-04-058565Actual
18691176.002023-10-058514Actual
2778022.042024-06-0485212Actual
8286112.002022-12-068565Actual
2875869.912024-07-0585311Actual
11115114.722023-02-038528Actual
1013697.002023-02-038513Actual
12052150.002023-03-058517Actual
428100.002022-05-058565Budget
2290100.002022-07-068513Budget
4777100.002022-09-058564Budget
1396170.002023-05-058566Actual
33677164.002024-12-058563Actual
29679218.002024-08-048567Actual
188471.002022-06-058566Actual
466734.002022-09-058573Actual
1059990.002023-02-038516Budget
3127769.672024-09-0485113Actual
3679979.482025-02-0385611Actual
908070.002023-01-038563Budget
1191436.002023-03-058556Actual
1289834.002023-04-058526Actual
35330236.002025-01-038567Actual
1669099.002023-08-058564Actual
1993129.002023-11-058526Actual
1488488.002023-06-058536Actual
803726.002022-12-068573Actual
35153105.002025-01-038536Actual
3225082.682024-10-0485611Actual
3343419.912024-11-0485212Actual
2847100.002022-07-068536Budget
626470.002022-10-058546Budget
11643100.002023-03-058565Budget
571466.002022-10-058563Actual
38242300.002025-04-058513Actual
1224178.362023-03-058528Actual
3854885.002025-04-058516Actual
2884679.482024-07-0585611Actual
16655197.002023-08-058514Actual
888370.002022-12-068528Budget
1177055.002023-03-058526Actual
1939423.102023-10-0585511Actual
5979200.002022-10-058515Budget
294140.002022-07-068556Budget
3906713.532025-04-0585511Actual
5980164.002022-10-058515Actual
134731687.502023-05-048573Actual
17159101.082023-08-058528Actual
999670.002023-01-038528Budget
861489.002022-12-068566Actual
34498134.802024-12-0585611Actual
1851413.532023-09-0585612Actual
3408674.002024-12-058566Actual
524789.002022-09-058566Actual
452990.002022-09-058513Actual
1429241.192023-05-0585311Actual
1139230.002023-03-058573Budget
6778100.002022-11-058513Budget
3180648.002024-10-048556Actual
27459254.122024-06-048528Actual
3627529.002025-02-038526Actual
168139.002022-06-058526Actual
163388.002022-06-058516Actual
6965176.002022-11-058514Actual
26211256.002024-05-048517Actual
235228.212024-02-0385112Actual
2494660.002024-04-048516Actual

Generated 2025-06-04 22:01:01.493 UTC