[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 168  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
691726.002022-10-258573Actual
1591646.002023-06-258556Actual
18691176.002023-09-248514Actual
12630145.002023-03-258564Actual
3106577.362024-08-2485411Actual
3865560.002025-03-258556Actual
294140.002022-06-258556Budget
22286126.842023-12-238568Actual
3595196.002022-07-258514Actual
571466.002022-09-248563Actual
5900100.002022-09-248564Budget
5093100.002022-08-258536Budget
36658162.462025-01-2385111Actual
1191350.002023-02-228556Budget
1059896.002023-01-238516Actual
1765933.002023-08-258573Actual
20136128.002023-10-258567Actual
894170.002022-11-258568Budget
11503100.002023-02-228564Budget
2671160.002022-06-258565Actual
729151.002022-10-258526Actual
32823115.002024-10-248516Actual
32963103.002024-10-248566Actual
1299480.002023-03-258546Budget
2204234.002023-12-238556Actual
37687363.212025-02-228518Actual
3169999.002024-09-238516Actual
25298149.572024-03-248568Actual
12381100.002023-03-258513Budget
33020322.002024-10-248517Actual
33797194.002024-11-248564Actual
2001135.002023-10-258556Actual
1830811.402023-08-2585211Actual
2057212.462023-10-2585612Actual
3118535.872024-08-2485212Actual
28108395.002024-06-248514Actual
3071371.002024-08-248566Actual
683970.002022-10-258563Budget
164788.212023-06-2585612Actual
3668653.952025-01-2385211Actual
23202228.362024-01-238518Actual
1931311.402023-09-2485211Actual
235059.002022-06-258563Actual
499792.002022-08-258516Actual
6965176.002022-10-258514Actual
332870.002022-06-258568Budget
2722285.002024-05-248546Actual
571560.002022-09-248563Budget
2148442.252023-11-2585611Actual
18161231.392023-08-258518Actual
24853114.002024-03-248515Actual
1304262.002023-03-258556Actual
749268.002022-10-258566Actual
1523964.592023-05-2585111Actual
20101206.002023-10-258517Actual
2847100.002022-06-258536Budget
3225082.682024-09-2385611Actual
6511144.002022-09-248567Actual
7898100.002022-11-258513Budget
294247.002022-06-258556Actual
19227125.332023-09-248568Actual
5901107.002022-09-248564Actual
27196120.002024-05-248536Actual
1636234.802023-06-2585611Actual
65280.002022-04-248546Budget
22820138.002024-01-238515Actual
5386109.002022-08-258567Actual
3062897.002024-08-248536Actual
69940.002022-04-248556Budget
3220100.002022-06-258518Budget
9021101.002022-12-238513Actual
18222167.752023-08-258568Actual
37092349.002025-02-228513Actual
2134149.702023-11-2585111Actual
18783105.002023-09-248515Actual
6217112.002022-09-248536Actual
10988142.002023-01-238567Actual
3854885.002025-03-258516Actual
35769180.552024-12-2385612Actual
12114110.002023-02-228567Actual
1230180.002023-02-228568Budget
691630.002022-10-258573Budget
2102100.002022-05-258518Budget
275090.002022-06-258516Budget
504440.002022-08-258526Actual
3065457.002024-08-248546Actual
16041184.002023-06-258567Actual
31988382.912024-09-238518Actual
26246198.002024-04-238567Actual
28583443.512024-06-248518Actual
3343419.912024-10-2485212Actual
34355173.102024-11-2485111Actual
3918744.382025-03-2585212Actual
35887129.322024-12-2385613Actual
1898333.002023-09-248556Actual
32460113.532024-09-2385613Actual
2613200.002022-06-258515Budget
23144206.002024-01-238567Actual
32517275.002024-10-248513Actual
6449211.002022-09-248517Actual
8084200.002022-11-258514Budget
524789.002022-08-258566Actual
33140167.752024-10-248528Actual
12052150.002023-02-228517Actual
1111470.002023-01-238528Budget
30302193.002024-08-248563Actual
3402875.002024-11-248546Actual
23230122.302024-01-238528Actual
3221728.422024-09-2385511Actual
8462112.002022-11-258536Actual
31157102.892024-08-2485112Actual
2615253.002024-04-238566Actual
1019660.002023-01-238563Budget
24888118.002024-03-248565Actual
286132.002022-04-248564Actual
39397-3569.902025-04-2385711Actual
1725157.142023-07-2585111Actual
24761176.002024-03-248514Actual
2645534.802024-04-2385211Actual
3906713.532025-03-2585511Actual
1139230.002023-02-228573Budget
2535100.002022-06-258564Budget
1059990.002023-01-238516Budget
182435.002022-05-258556Actual
9266157.002022-12-238564Actual
32342134.802024-09-2385612Actual
22727169.002024-01-238514Actual
256591861.702024-04-228575Actual
2242643.312023-12-2385411Actual
29389185.002024-07-248565Actual
3230898.632024-09-2385112Actual
15716116.002023-06-258515Actual
557380.002022-08-258568Budget
3718472.002025-02-228573Actual
225173.952023-12-2385112Actual
743331.002022-10-258556Actual
22642161.002024-01-238563Actual
38603123.002025-03-258536Actual
1087101.082022-04-248568Actual
32765226.002024-10-248565Actual
3556370.972024-12-2385311Actual
3582764.412024-12-2385113Actual
27752109.272024-05-2485112Actual
1352200.002022-05-258514Budget
631140.002022-09-248556Actual
37629242.002025-02-228567Actual
3219085.872024-09-2385411Actual
4203200.002022-07-258517Budget
21249157.142023-11-258528Actual
37305240.002025-02-228515Actual
30770287.002024-08-248517Actual
14020158.002023-04-248517Actual
1488488.002023-05-258536Actual
27459254.122024-05-248528Actual
245849.272024-02-2285612Actual
5841200.002022-09-248514Budget
3857548.002025-03-258526Actual
31606223.002024-09-238515Actual
24641298.002024-03-248513Actual
2666312.462024-04-2385612Actual
1131560.002023-02-228563Budget
24266187.452024-02-228568Actual
1928565.652023-09-2485111Actual
2881217.782024-06-2485511Actual
33585190.732024-10-2485613Actual
279923.002022-06-258526Actual
8834100.002022-11-258518Budget
3068047.002024-08-248556Actual
30093139.062024-07-2485612Actual
12193100.002023-02-228518Budget
36248120.002025-01-238516Actual
28966123.102024-06-2485612Actual
3141110.002022-06-258567Actual
1027430.002023-01-238573Budget
289480.002022-06-258546Budget
439080.002022-07-258528Budget
2432448.632024-02-2285111Actual
861580.002022-11-258566Budget
401670.002022-07-258546Budget
8693200.002022-11-258517Budget
3742531.002025-02-228526Actual
392040.002022-07-258526Budget
38745317.002025-03-258517Actual
22132178.002023-12-238517Actual
15147114.722023-05-258528Actual
2642782.682024-04-2385111Actual
1751013.532023-07-2585612Actual
1936731.612023-09-2485411Actual
3216375.232024-09-2385311Actual
1467891.002023-05-258564Actual
2245967.782023-12-2385611Actual
30515193.002024-08-248565Actual
2104146.002023-11-258556Actual
13323231.392023-03-258518Actual
31896297.002024-09-238517Actual
1698178.002023-07-258566Actual
3103894.382024-08-2485311Actual
1942755.022023-09-2485611Actual
35416173.812024-12-238528Actual
392151.002022-07-258526Actual
287100.002022-04-248564Budget
1787291.002023-08-258516Actual
2346453.952024-01-2385611Actual
28645172.302024-06-248568Actual
1963200.002022-05-258517Budget
7339100.002022-10-258536Budget
3326056.082024-10-2485211Actual
38900190.482025-03-258568Actual
1901575.002023-09-248566Actual
3998.002022-04-248513Actual
840142.002022-04-248517Actual
2609345.002024-04-238546Actual
34912361.002024-12-238514Actual
13545200.002023-04-248563Actual
36445331.002025-01-238517Actual
612090.002022-09-248516Budget
17038189.002023-07-258517Actual
795872.002022-11-258563Actual
406446.002022-07-258556Actual
2332250.762024-01-2385111Actual
2766034.802024-05-2485511Actual
6512100.002022-09-248567Budget
2193561.002023-12-238516Actual
1413100.002022-05-258564Budget
256622133.302024-04-228576Actual
27931194.242024-05-2485613Actual
2944790.002024-07-248516Actual
16161187.452023-06-258568Actual
23646145.002024-02-228563Actual
7631100.002022-10-258567Budget
3080198.002022-06-258517Actual
28200211.002024-06-248515Actual
2778022.042024-05-2485212Actual
3035975.002024-08-248573Actual
14055190.002023-04-248567Actual
2201660.002023-12-238546Actual
16099273.812023-06-258518Actual
3791613.532025-02-2285511Actual
3656126.002022-07-258564Actual
427112.002022-04-248565Actual
37247253.002025-02-228564Actual
2237228.422023-12-2385211Actual
9997157.142022-12-238528Actual
13432154.112023-03-258568Actual
39040101.822025-03-2585411Actual
7243109.002022-10-258516Actual
19193152.602023-09-248528Actual
163290.002022-05-258516Budget
579234.002022-09-248573Actual
37212377.002025-02-228514Actual
743440.002022-10-258556Budget
1197280.002023-02-228566Budget
1376194.002023-04-248565Actual
9020100.002022-12-238513Budget
839200.002022-04-248517Budget
3172631.002024-09-238526Actual
524690.002022-08-258566Budget
177779.002022-05-258546Actual
13243141.002023-03-258567Actual
38490234.002025-03-258565Actual
1797929.002023-08-258556Actual
29354234.002024-07-248515Actual
1493643.002023-05-258556Actual
2234465.652023-12-2385111Actual
19719154.002023-10-258514Actual
1969175.002023-10-258573Actual
39407-1957.702025-04-2385713Actual
5326200.002022-08-258517Budget
9345100.002022-12-238515Budget
3005920.972024-07-2485212Actual
3627529.002025-01-238526Actual
11819110.002023-02-228536Actual
387290.002022-07-258516Budget
8144100.002022-11-258564Budget
21843155.002023-12-238515Actual
1689684.002023-07-258536Actual
19165349.572023-09-248518Actual
32016205.632024-09-238528Actual
1343180.002023-03-258568Budget
50890.002022-04-248516Budget
31548192.002024-09-238564Actual
134791562.202023-04-238575Actual
2614160.002022-06-258515Actual
12709172.002023-03-258515Actual
24233135.932024-02-228528Actual
10382108.002023-01-238564Actual
70044.002022-04-248556Actual
1289834.002023-03-258526Actual
3862962.002025-03-258546Actual
2299348.002024-01-238546Actual
10520100.002023-01-238565Budget
37035125.822025-01-2385613Actual
663980.002022-09-248528Budget
34703138.102024-11-2485213Actual
17131251.092023-07-258518Actual
4856167.002022-08-258515Actual
28293109.002024-06-248516Actual
3509881.002024-12-238516Actual
2196225.002023-12-238526Actual
5512128.362022-08-258528Actual
4449125.332022-07-258568Actual
2199097.002023-12-238536Actual
1993129.002023-10-258526Actual
3408674.002024-11-248566Actual
518751.002022-08-258556Actual
37715243.512025-02-228528Actual
17927100.002023-08-258536Actual
13244100.002023-03-258567Budget
22854105.002024-01-238565Actual
2988532.672024-07-2485211Actual
13371117.752023-03-258528Actual
12192196.542023-02-228518Actual
2391790.002024-02-228516Actual
27813168.852024-05-2485612Actual
265368.212024-04-2385511Actual
20222141.992023-10-258528Actual
30983117.782024-08-2485111Actual
401781.002022-07-258546Actual
1586492.002023-06-258536Actual
22225235.932023-12-238518Actual
775993.512022-10-258528Actual
36303116.002025-01-238536Actual
499690.002022-08-258516Budget
393831522.902025-04-238575Actual
17814134.002023-08-258565Actual
10383100.002023-01-238564Budget
275188.002022-06-258516Actual
16127125.332023-06-258528Actual
33889217.002024-11-248565Actual
30573100.002024-08-248516Actual
2843389.002024-06-248566Actual
953041.002022-12-238526Actual
13666123.002023-04-248564Actual
2107177.002023-11-258566Actual
13322100.002023-03-258518Budget
38362360.002025-03-258514Actual
205147.142023-10-2585112Actual
2093465.002023-11-258516Actual
2370334.002024-02-228573Actual
1244361.002023-03-258563Actual
1554100.002022-05-258565Budget
2611938.002024-04-238556Actual
11643100.002023-02-228565Budget
36918120.972025-01-2385612Actual
27083157.002024-05-248565Actual
205413.952023-10-2585212Actual
1559548.002023-06-258573Actual
3290477.002024-10-248546Actual
2405654.002024-02-228566Actual
10927200.002023-01-238517Budget
13181139.002023-03-258517Actual
25264143.512024-03-248528Actual
1727920.972023-07-2585211Actual
122780.002022-05-258563Budget
452990.002022-08-258513Actual
579330.002022-09-248573Budget
8755100.002022-11-258567Budget
2172334.002023-12-238573Actual
27694100.762024-05-2485611Actual
32730234.002024-10-248515Actual
39392690.102025-04-238578Actual
30863476.852024-08-248518Actual
39386-105.002025-04-238576Actual
637164.002022-09-248566Actual
31219150.762024-08-2485612Actual
2502753.002024-03-248546Actual
25673-4182.202024-04-2285711Actual
1005870.002022-12-238568Budget
34827179.002024-12-238563Actual
2293917.002024-01-238526Actual
637090.002022-09-248566Budget
28904100.762024-06-2485112Actual
34792300.002024-12-238513Actual
3750557.002025-02-228556Actual
1186680.002023-02-228546Budget
32050202.602024-09-238568Actual
9809200.002022-12-238517Budget
504540.002022-08-258526Budget
28703148.632024-06-2485111Actual
3101132.672024-08-2485211Actual
25735170.002024-04-238563Actual
20629298.002023-11-258513Actual
9810178.002022-12-238517Actual
1252138.002023-03-258573Actual

Generated 2025-05-24 22:26:02.007 UTC