[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 178  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14055190.002023-05-038567Actual
2613200.002022-07-048515Budget
24233135.932024-03-028528Actual
18571335.002023-10-038513Actual
499792.002022-09-038516Actual
2239936.932024-01-0185311Actual
1727920.972023-08-0385211Actual
1795345.002023-09-038546Actual
30573100.002024-09-028516Actual
14177134.422023-05-038568Actual
21877100.002024-01-018565Actual
10461144.002023-02-018515Actual
1733344.382023-08-0385411Actual
3103894.382024-09-0285311Actual
1963200.002022-06-038517Budget
894170.002022-12-048568Budget
21843155.002024-01-018515Actual
4263133.002022-08-038567Actual
15658112.002023-07-048564Actual
7163100.002022-11-038565Budget
164473.952023-07-0485212Actual
3800769.912025-03-0385112Actual
33468136.932024-11-0285612Actual
1169113.002022-06-038513Actual
4124110.002022-08-038566Actual
9579111.002023-01-018536Actual
30093139.062024-08-0285612Actual
557380.002022-09-038568Budget
28200211.002024-07-038515Actual
2601250.002024-05-028516Actual
3969100.002022-08-038536Budget
1828055.022023-09-0385111Actual
16006205.002023-07-048517Actual
1172290.002023-03-038516Budget
1964152.002022-06-038517Actual
908070.002023-01-018563Budget
967340.002023-01-018556Budget
32672238.002024-11-028564Actual
16099273.812023-07-048518Actual
3595196.002022-08-038514Actual
861580.002022-12-048566Budget
10928158.002023-02-018517Actual
1177055.002023-03-038526Actual
1554100.002022-06-038565Budget
17927100.002023-09-038536Actual
17567317.002023-09-038513Actual
2031369.912023-11-0385111Actual
2293917.002024-02-018526Actual
11581163.002023-03-038515Actual
4856167.002022-09-038515Actual
7572200.002022-11-038517Budget
39392690.102025-05-028578Actual
3873103.002022-08-038516Actual
13726162.002023-05-038515Actual
2242643.312024-01-0185411Actual
35944246.002025-02-018513Actual
27083157.002024-06-028565Actual
33642275.002024-12-038513Actual
1343180.002023-04-038568Budget
3397432.002024-12-038526Actual
514070.002022-09-038546Budget
11582200.002023-03-038515Budget
2538410.332024-04-0285211Actual
3127769.672024-09-0285113Actual
3343419.912024-11-0285212Actual
30480211.002024-09-028515Actual
7024100.002022-11-038564Budget
840142.002022-05-038517Actual
8285100.002022-12-048565Budget
12709172.002023-04-038515Actual
2535669.912024-04-0285111Actual
23264123.812024-02-018568Actual
3868894.002025-04-038566Actual
22854105.002024-02-018565Actual
3676734.802025-02-0185511Actual
1461635.002023-06-038573Actual
34002116.002024-12-038536Actual
1238099.002023-04-038513Actual
21128156.002023-12-048517Actual
39040101.822025-04-0385411Actual
275090.002022-07-048516Budget
2335032.672024-02-0185211Actual
15026236.002023-06-038517Actual
38362360.002025-04-038514Actual
12302104.112023-03-038568Actual
1901575.002023-10-038566Actual
3443776.292024-12-0385411Actual
1079055.002023-02-018556Actual
30805220.002024-09-028567Actual
2615253.002024-05-028566Actual
75886.002022-05-038566Actual
23859130.002024-03-028565Actual
509106.002022-05-038516Actual
2902497.742024-07-0385113Actual
1529427.362023-06-0385311Actual
445080.002022-08-038568Budget
3786294.382025-03-0385311Actual
33947106.002024-12-038516Actual
7711100.002022-11-038518Budget
25857149.002024-05-028564Actual
606104.002022-05-038536Actual
2642782.682024-05-0285111Actual
1131471.002023-03-038563Actual
134791562.202023-05-028575Actual
5512128.362022-09-038528Actual
3148569.002024-10-028573Actual
32823115.002024-11-028516Actual
2004462.002023-11-038566Actual
393831522.902025-05-028575Actual
24113200.002024-03-028517Actual
289581.002022-07-048546Actual
2435220.972024-03-0285211Actual
195125.012023-10-0385212Actual
2446767.782024-03-0285611Actual
31754114.002024-10-028536Actual
20749192.002023-12-048514Actual
7339100.002022-11-038536Budget
18103126.002023-09-038567Actual
14525236.002023-06-038513Actual
8694144.002022-12-048517Actual
2296783.002024-02-018536Actual
1730120.002022-06-038536Actual
8364100.002022-12-048516Budget
514152.002022-09-038546Actual
30891166.242024-09-028528Actual
25735170.002024-05-028563Actual
183899.272023-09-0385511Actual
839200.002022-05-038517Budget
2473334.002024-04-028573Actual
3213665.652024-10-0285211Actual
31641212.002024-10-028565Actual
255835.012024-04-0285212Actual
9869111.002023-01-018567Actual
1172398.002023-03-038516Actual
34178178.002024-12-038567Actual
33797194.002024-12-038564Actual
16127125.332023-07-048528Actual
28904100.762024-07-0385112Actual
14020158.002023-05-038517Actual
55736.002022-05-038526Actual
8462112.002022-12-048536Actual
663980.002022-10-038528Budget
1559548.002023-07-048573Actual
3285027.002024-11-028526Actual
332870.002022-07-048568Budget
504540.002022-09-038526Budget
888370.002022-12-048528Budget
458859.002022-09-038563Actual
2650937.992024-05-0285411Actual
28235204.002024-07-038565Actual
17159101.082023-08-038528Actual
1836230.552023-09-0385411Actual
27813168.852024-06-0285612Actual
2443310.332024-03-0285511Actual
11503100.002023-03-038564Budget
1942755.022023-10-0385611Actual
1694836.002023-08-038556Actual
2023121.002022-06-038567Actual
2103207.152022-06-038518Actual
393891569.902025-05-028577Actual
26211256.002024-05-028517Actual
1689684.002023-08-038536Actual
30210124.062024-08-0285613Actual
29084124.062024-07-0385613Actual
37687363.212025-03-038518Actual
3080198.002022-07-048517Actual
30302193.002024-09-028563Actual
1928565.652023-10-0385111Actual
1736011.402023-08-0385511Actual
2291271.002024-02-018516Actual
35508116.722025-01-0185111Actual
2534118.002022-07-048564Actual
22820138.002024-02-018515Actual
3517964.002025-01-018546Actual
15503326.002023-07-048513Actual
2479583.002024-04-028564Actual
29679218.002024-08-028567Actual
1934017.782023-10-0385311Actual
163388.002022-06-038516Actual
7104100.002022-11-038515Budget
31896297.002024-10-028517Actual
9346131.002023-01-018515Actual
393771255.502025-05-028573Actual
1059896.002023-02-018516Actual
2391790.002024-03-028516Actual
3906713.532025-04-0385511Actual
4855200.002022-09-038515Budget
38866143.512025-04-038528Actual
3679979.482025-02-0185611Actual
33855202.002024-12-038515Actual
256561311.102024-05-018574Actual
195439.272023-10-0385612Actual
1887659.002023-10-038516Actual
24266187.452024-03-028568Actual
412590.002022-08-038566Budget
1493643.002023-06-038556Actual
13666123.002023-05-038564Actual
781970.002022-11-038568Budget
19227125.332023-10-038568Actual
17820.002022-05-038573Budget
3005920.972024-08-0285212Actual
8756135.002022-12-048567Actual
279830.002022-07-048526Budget
1586492.002023-07-048536Actual
973171.002023-01-018566Actual
3833451.002025-04-038573Actual
31304124.062024-09-0285213Actual
2923377.002024-08-028573Actual
1801167.002023-09-038566Actual
36097227.002025-02-018564Actual
6700119.272022-10-038568Actual
275188.002022-07-048516Actual
1842339.062023-09-0385611Actual
12193100.002023-03-038518Budget
6779124.002022-11-038513Actual
256622133.302024-05-018576Actual
5574114.722022-09-038568Actual
256681156.002024-05-018578Actual
406446.002022-08-038556Actual
1730628.422023-08-0385311Actual
18222167.752023-09-038568Actual
27551143.312024-06-0285111Actual
1684188.002023-08-038516Actual
565390.002022-10-038513Budget
1482974.002023-06-038516Actual
2204234.002024-01-018556Actual
1662779.002023-08-038573Actual
2340442.252024-02-0185411Actual
12772101.002023-04-038565Actual
387290.002022-08-038516Budget
1583615.002023-07-048526Actual
3594200.002022-08-038514Budget
4917100.002022-09-038565Budget
1353174.002022-06-038514Actual
26838276.002024-06-028513Actual
242820.002022-07-048573Budget
2543827.362024-04-0285411Actual
30422248.002024-09-028564Actual
15119307.152023-06-038518Actual
406340.002022-08-038556Budget
795872.002022-12-048563Actual
11441208.002023-03-038514Actual
205147.142023-11-0385112Actual
3079200.002022-07-048517Budget
28348130.002024-07-038536Actual
1304150.002023-04-038556Budget
6512100.002022-10-038567Budget
27196120.002024-06-028536Actual
21666185.002024-01-018563Actual
36566173.812025-02-018528Actual
27493169.272024-06-028568Actual
782085.932022-11-038568Actual
28293109.002024-07-038516Actual
38397188.002025-04-038564Actual
177680.002022-06-038546Budget
6218100.002022-10-038536Budget
850963.002022-12-048546Actual
33140167.752024-11-028528Actual
36538442.002025-02-018518Actual
1413100.002022-06-038564Budget
19193152.602023-10-038528Actual
26958298.002024-06-028514Actual
18189108.662023-09-038528Actual
2716837.002024-06-028526Actual
2787162.662024-06-0285113Actual
466734.002022-09-038573Actual
2763379.482024-06-0285411Actual
36063384.002025-02-018514Actual
22253119.272024-01-018528Actual
5841200.002022-10-038514Budget
3219085.872024-10-0285411Actual
154137.142023-06-0385112Actual
9021101.002023-01-018513Actual
2355410.332024-02-0185612Actual
973080.002023-01-018566Budget
8223100.002022-12-048515Budget
3180648.002024-10-028556Actual
1893184.002023-10-038536Actual
2955445.002024-08-028556Actual
346863.002022-08-038563Actual
289480.002022-07-048546Budget
36480232.002025-02-018567Actual
2497316.002024-04-028526Actual
3745397.002025-03-038536Actual
8224147.002022-12-048515Actual
4918132.002022-09-038565Actual
29141317.002024-08-028513Actual
1244361.002023-04-038563Actual
2505327.002024-04-028556Actual
6041100.002022-10-038565Budget
2072140.002023-12-048573Actual
2178582.002024-01-018564Actual
12948103.002023-04-038536Actual
2714183.002024-06-028516Actual
637090.002022-10-038566Budget
38838376.852025-04-038518Actual
4776142.002022-09-038564Actual
31988382.912024-10-028518Actual
34355173.102024-12-0385111Actual
3788996.512025-03-0385411Actual
1360472.002023-05-038573Actual
3582764.412025-01-0185113Actual
2039540.122023-11-0385411Actual
2662911.402024-05-0285112Actual
1591646.002023-07-048556Actual
22225235.932024-01-018518Actual
12710200.002023-04-038515Budget
3688519.912025-02-0185212Actual
31428172.002024-10-028563Actual
795970.002022-12-048563Budget
855658.002022-12-048556Actual
30925249.572024-09-028568Actual
1029107.142022-05-038528Actual
15061182.002023-06-038567Actual
32730234.002024-11-028515Actual
1739464.592023-08-0385611Actual
10519117.002023-02-018565Actual
504440.002022-09-038526Actual
235059.002022-07-048563Actual
17721109.002023-09-038564Actual
579330.002022-10-038573Budget
3783526.292025-03-0385211Actual
33526108.272024-11-0285113Actual
2057212.462023-11-0385612Actual
1969175.002023-11-038573Actual
184819.272023-09-0385112Actual
30770287.002024-09-028517Actual
2546520.972024-04-0285511Actual
2136928.422023-12-0485211Actual
3230898.632024-10-0285112Actual
10520100.002023-02-018565Budget
1866337.002023-10-038573Actual
1636234.802023-07-0485611Actual
215428.212023-12-0485112Actual
2778022.042024-06-0285212Actual
9482100.002023-01-018516Budget
32342134.802024-10-0285612Actual
2672100.002022-07-048565Budget
3169999.002024-10-028516Actual
2139645.442023-12-0485311Actual
1488488.002023-06-038536Actual
3791613.532025-03-0385511Actual
605100.002022-05-038536Budget
7103122.002022-11-038515Actual
39397-3569.902025-05-0285711Actual
38780204.002025-04-038567Actual
35005268.002025-01-018515Actual
3141110.002022-07-048567Actual
894284.422022-12-048568Actual
2024100.002022-06-038567Budget
10987100.002023-02-018567Budget
34264225.332024-12-038528Actual
23230122.302024-02-018528Actual
70044.002022-05-038556Actual
1304262.002023-04-038556Actual
14559190.002023-06-038563Actual
3458434.802024-12-0385212Actual
3221728.422024-10-0285511Actual
24761176.002024-04-028514Actual
29765170.782024-08-028528Actual
4203200.002022-08-038517Budget
29354234.002024-08-028515Actual
26781129.322024-05-0285613Actual
31219150.762024-09-0285612Actual
2847100.002022-07-048536Budget
8084200.002022-12-048514Budget
35854134.592025-01-0185213Actual
2332250.762024-02-0185111Actual
1064640.002023-02-018526Budget
3488475.002025-01-018573Actual
28645172.302024-07-038568Actual
354732.002022-08-038573Actual
3918744.382025-04-0385212Actual
7340111.002022-11-038536Actual
743331.002022-11-038556Actual
2096124.002023-12-048526Actual
18606162.002023-10-038563Actual
2875869.912024-07-0385311Actual
2988532.672024-08-0285211Actual
13244100.002023-04-038567Budget
953041.002023-01-018526Actual
2036817.782023-11-0385311Actual
5385100.002022-09-038567Budget
637164.002022-10-038566Actual

Generated 2025-06-02 18:08:35.964 UTC