[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 158  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
452990.002022-09-058513Actual
25665956.602024-05-038577Actual
2151120.782022-06-058528Actual
3783526.292025-03-0585211Actual
1289834.002023-04-058526Actual
3127769.672024-09-0485113Actual
518751.002022-09-058556Actual
7710181.392022-11-058518Actual
134823310.502023-05-048576Actual
38069180.552025-03-0585612Actual
1392841.002023-05-058556Actual
256531012.202024-05-038573Actual
2848120.002022-07-068536Actual
3718472.002025-03-058573Actual
29765170.782024-08-048528Actual
3898659.272025-04-0585211Actual
38958128.422025-04-0585111Actual
2808073.002024-07-058573Actual
1594962.002023-07-068566Actual
5325135.002022-09-058517Actual
6638108.662022-10-058528Actual
3080198.002022-07-068517Actual
3118535.872024-09-0485212Actual
9483112.002023-01-038516Actual
3405449.002024-12-058556Actual
11820100.002023-03-058536Budget
27813168.852024-06-0485612Actual
31988382.912024-10-048518Actual
34002116.002024-12-058536Actual
16570169.002023-08-058563Actual
134731687.502023-05-048573Actual
32878104.002024-11-048536Actual
2534118.002022-07-068564Actual
11503100.002023-03-058564Budget
888370.002022-12-068528Budget
571466.002022-10-058563Actual
20194261.692023-11-058518Actual
637164.002022-10-058566Actual
27338265.002024-06-048517Actual
31641212.002024-10-048565Actual
13322100.002023-04-058518Budget
8223100.002022-12-068515Budget
8693200.002022-12-068517Budget
1482974.002023-06-058516Actual
55630.002022-05-058526Budget
1553105.002022-06-058565Actual
3402875.002024-12-058546Actual
130517.002022-06-058573Actual
1893184.002023-10-058536Actual
2671160.002022-07-068565Actual
2139645.442023-12-0685311Actual
3015155.642024-08-0485113Actual
445080.002022-08-058568Budget
1963200.002022-06-058517Budget
1304262.002023-04-058556Actual
12771100.002023-04-058565Budget
18068214.002023-09-058517Actual
2199097.002024-01-038536Actual
38866143.512025-04-058528Actual
1074394.002023-02-038546Actual
2034119.912023-11-0585211Actual
31219150.762024-09-0485612Actual
35330236.002025-01-038567Actual
509494.002022-09-058536Actual
15181132.902023-06-058568Actual
214509.272023-12-0685511Actual
1554100.002022-06-058565Budget
1765933.002023-09-058573Actual
4391141.992022-08-058528Actual
6450200.002022-10-058517Budget
5326200.002022-09-058517Budget
36248120.002025-02-038516Actual
28200211.002024-07-058515Actual
25952161.002024-05-048565Actual
6778100.002022-11-058513Budget
392040.002022-08-058526Budget
37247253.002025-03-058564Actual
1382187.002023-05-058516Actual
256591861.702024-05-038575Actual
8144100.002022-12-068564Budget
29644306.002024-08-048517Actual
4203200.002022-08-058517Budget
25236295.032024-04-048518Actual
37035125.822025-02-0385613Actual
10462200.002023-02-038515Budget
24676178.002024-04-048563Actual
11441208.002023-03-058514Actual
75990.002022-05-058566Budget
35944246.002025-02-038513Actual
19719154.002023-11-058514Actual
367200.002022-05-058515Budget
3565092.252025-01-0385611Actual
3750557.002025-03-058556Actual
2672160.902024-05-0485113Actual
36303116.002025-02-038536Actual
3293040.002024-11-048556Actual
18725109.002023-10-058564Actual
962761.002023-01-038546Actual
36918120.972025-02-0385612Actual
33855202.002024-12-058515Actual
2693077.002024-06-048573Actual
3005920.972024-08-0485212Actual
2535100.002022-07-068564Budget
34792300.002025-01-038513Actual
33642275.002024-12-058513Actual
3833451.002025-04-058573Actual
1964152.002022-06-058517Actual
3328760.332024-11-0485311Actual
2837471.002024-07-058546Actual
183899.272023-09-0585511Actual
163388.002022-06-058516Actual
39221168.852025-04-0585612Actual
2211126.842022-06-058568Actual
29737384.422024-08-048518Actual
499792.002022-09-058516Actual
23859130.002024-03-048565Actual
1736011.402023-08-0585511Actual
23611264.002024-03-048513Actual
23766134.002024-03-048564Actual
6965176.002022-11-058514Actual
683970.002022-11-058563Budget
393771255.502025-05-048573Actual
1842339.062023-09-0585611Actual
30093139.062024-08-0485612Actual
3068047.002024-09-048556Actual
571560.002022-10-058563Budget
2276297.002024-02-038564Actual
8364100.002022-12-068516Budget
256158.212024-04-0485612Actual
5385100.002022-09-058567Budget
1197374.002023-03-058566Actual
3219085.872024-10-0485411Actual
1396170.002023-05-058566Actual
2873141.192024-07-0585211Actual
17721109.002023-09-058564Actual
35388373.822025-01-038518Actual
1289940.002023-04-058526Budget
256622133.302024-05-038576Actual
2031369.912023-11-0585111Actual
1931311.402023-10-0585211Actual
36976132.832025-02-0385113Actual
368138.002022-05-058515Actual
1828055.022023-09-0585111Actual
2104146.002023-12-068556Actual
1191350.002023-03-058556Budget
2505327.002024-04-048556Actual
9346131.002023-01-038515Actual
34676125.822024-12-0585113Actual
683882.002022-11-058563Actual
108870.002022-05-058568Budget
177680.002022-06-058546Budget
32823115.002024-11-048516Actual
30210124.062024-08-0485613Actual
326860.002022-07-068528Budget
162479.272023-07-0685211Actual
8145140.002022-12-068564Actual
28583443.512024-07-058518Actual
27551143.312024-06-0485111Actual
2102100.002022-06-058518Budget
1078950.002023-02-038556Budget
5464276.842022-09-058518Actual
15147114.722023-06-058528Actual
2473334.002024-04-048573Actual
27988319.002024-07-058513Actual
20664177.002023-12-068563Actual
1636234.802023-07-0685611Actual
14020158.002023-05-058517Actual
17687140.002023-09-058514Actual
5093100.002022-09-058536Budget
2787162.662024-06-0485113Actual
18818147.002023-10-058565Actual
29141317.002024-08-048513Actual
2763379.482024-06-0485411Actual
27606102.892024-06-0485311Actual
5465100.002022-09-058518Budget
1238099.002023-04-058513Actual
164208.212023-07-0685112Actual
663980.002022-10-058528Budget
16099273.812023-07-068518Actual
2057212.462023-11-0585612Actual
39159102.892025-04-0585112Actual
22167180.002024-01-038567Actual
34498134.802024-12-0585611Actual
2476200.002022-07-068514Budget
2148442.252023-12-0685611Actual
1621965.652023-07-0685111Actual
29051185.472024-07-0585213Actual
1730628.422023-08-0585311Actual
1833530.552023-09-0585311Actual
174795.012023-08-0585212Actual
1461635.002023-06-058573Actual
32342134.802024-10-0485612Actual
188590.002022-06-058566Budget
3065457.002024-09-048546Actual
2397293.002024-03-048536Actual
2716837.002024-06-048526Actual
669980.002022-10-058568Budget
34618158.212024-12-0585612Actual
9869111.002023-01-038567Actual
19107207.002023-10-058567Actual
37749237.452025-03-058568Actual
5512128.362022-09-058528Actual
36097227.002025-02-038564Actual
31548192.002024-10-048564Actual
2234465.652024-01-0385111Actual
2296783.002024-02-038536Actual
1797929.002023-09-058556Actual
1496964.002023-06-058566Actual
28966123.102024-07-0585612Actual
3688519.912025-02-0385212Actual
26306432.912024-05-048518Actual
3594200.002022-08-058514Budget
1013697.002023-02-038513Actual
841240.002022-12-068526Budget
2103207.152022-06-058518Actual
12631100.002023-04-058564Budget
50890.002022-05-058516Budget
69940.002022-05-058556Budget
743440.002022-11-058556Budget
14143110.172023-05-058528Actual
1027430.002023-02-038573Budget
2546520.972024-04-0485511Actual
8462112.002022-12-068536Actual
9882.002022-05-058563Actual
3603555.002025-02-038573Actual
332870.002022-07-068568Budget
1580981.002023-07-068516Actual
967434.002023-01-038556Actual
30178145.112024-08-0485213Actual
21283135.932023-12-068568Actual
23144206.002024-02-038567Actual
32108134.802024-10-0485111Actual
1191436.002023-03-058556Actual
195439.272023-10-0585612Actual
35295285.002025-01-038517Actual
973171.002023-01-038566Actual
21751157.002024-01-038514Actual
2944790.002024-08-048516Actual
8365122.002022-12-068516Actual
28108395.002024-07-058514Actual
2614160.002022-07-068515Actual
6590100.002022-10-058518Budget
3803518.842025-03-0585212Actual
953041.002023-01-038526Actual
11067100.002023-02-038518Budget
2494660.002024-04-048516Actual
256561311.102024-05-038574Actual
9267100.002023-01-038564Budget
3595196.002022-08-058514Actual
19072212.002023-10-058517Actual
34264225.332024-12-058528Actual
10987100.002023-02-038567Budget
27373212.002024-06-048567Actual
9810178.002023-01-038517Actual
3671370.972025-02-0385311Actual
3561714.592025-01-0385511Actual
4856167.002022-09-058515Actual
26748181.962024-05-0485213Actual
962670.002023-01-038546Budget
10137100.002023-02-038513Budget
2072140.002023-12-068573Actual
749268.002022-11-058566Actual
2437928.422024-03-0485311Actual
8882108.662022-12-068528Actual
1787291.002023-09-058516Actual
1694836.002023-08-058556Actual
34735113.532024-12-0585613Actual
3679979.482025-02-0385611Actual
31930249.002024-10-048567Actual
11643100.002023-03-058565Budget
17779108.002023-09-058515Actual
340690.002022-08-058513Budget
3334891.192024-11-0485611Actual
3221243.512022-07-068518Actual
2093465.002023-12-068516Actual
3657100.002022-08-058564Budget
8756135.002022-12-068567Actual
37807110.342025-03-0585111Actual
1429241.192023-05-0585311Actual
1131560.002023-03-058563Budget
23731179.002024-03-048514Actual
1139317.002023-03-058573Actual
134852463.302023-05-048577Actual
279830.002022-07-068526Budget
738770.002022-11-058546Budget
242820.002022-07-068573Budget
256681156.002024-05-038578Actual
16041184.002023-07-068567Actual
11115114.722023-02-038528Actual
1733344.382023-08-0585411Actual
1887659.002023-10-058516Actual
3343419.912024-11-0485212Actual
24761176.002024-04-048514Actual
406446.002022-08-058556Actual
28525198.002024-07-058567Actual
1027529.002023-02-038573Actual
3035975.002024-09-048573Actual
8461100.002022-12-068536Budget
6218100.002022-10-058536Budget
1975392.002023-11-058564Actual
7339100.002022-11-058536Budget
1990476.002023-11-058516Actual
782085.932022-11-058568Actual
2881217.782024-07-0585511Actual
27752109.272024-06-0485112Actual
428100.002022-05-058565Budget
18691176.002023-10-058514Actual
2722285.002024-06-048546Actual
427112.002022-05-058565Actual
2648240.122024-05-0485311Actual
13244100.002023-04-058567Budget
855658.002022-12-068556Actual
9482100.002023-01-038516Budget
908169.002023-01-038563Actual
3927997.742025-04-0585113Actual
28611181.392024-07-058528Actual
31896297.002024-10-048517Actual
565390.002022-10-058513Budget
616940.002022-10-058526Budget
35040157.002025-01-038565Actual
289480.002022-07-068546Budget
606104.002022-05-058536Actual
226200.002022-05-058514Budget
32637395.002024-11-048514Actual
2997394.382024-08-0485611Actual
255566.082024-04-0485112Actual
3509881.002025-01-038516Actual
3148569.002024-10-048573Actual
2650937.992024-05-0485411Actual
3556370.972025-01-0385311Actual
102860.002022-05-058528Budget
205413.952023-11-0585212Actual
13476-537.002023-05-048574Actual
19165349.572023-10-058518Actual
13243141.002023-04-058567Actual
34703138.102024-12-0585213Actual
980100.002022-05-058518Budget
3918744.382025-04-0585212Actual
37629242.002025-03-058567Actual
3397432.002024-12-058526Actual
1059896.002023-02-038516Actual
36445331.002025-02-038517Actual
401781.002022-08-058546Actual
9809200.002023-01-038517Budget
30387314.002024-09-048514Actual
803726.002022-12-068573Actual
22642161.002024-02-038563Actual
36658162.462025-02-0385111Actual
18783105.002023-10-058515Actual
3142100.002022-07-068567Budget
33797194.002024-12-058564Actual
2502753.002024-04-048546Actual
31606223.002024-10-048515Actual
953140.002023-01-038526Budget
5901107.002022-10-058564Actual
20842142.002023-12-068515Actual
6042131.002022-10-058565Actual
3443776.292024-12-0585411Actual
6700119.272022-10-058568Actual
33677164.002024-12-058563Actual
1493643.002023-06-058556Actual
34143309.002024-12-058517Actual
33054222.002024-11-048567Actual
275188.002022-07-068516Actual
6779124.002022-11-058513Actual
2878577.362024-07-0585411Actual
7104100.002022-11-058515Budget
3373460.002024-12-058573Actual
2101564.002023-12-068546Actual
861580.002022-12-068566Budget
2923377.002024-08-048573Actual
2343111.402024-02-0385511Actual
35416173.812025-01-038528Actual
1898333.002023-10-058556Actual
3079200.002022-07-068517Budget
5841200.002022-10-058514Budget
65367.002022-05-058546Actual
7632153.002022-11-058567Actual
1353174.002022-06-058514Actual
294247.002022-07-068556Actual
9020100.002023-01-038513Budget
27196120.002024-06-048536Actual
1830811.402023-09-0585211Actual
164473.952023-07-0685212Actual

Generated 2025-06-04 20:55:45.669 UTC