[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 189  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
393801457.802025-04-238574Actual
10057131.392022-12-238568Actual
7024100.002022-10-258564Budget
3632972.002025-01-238546Actual
2134149.702023-11-2585111Actual
26748181.962024-04-2385213Actual
17567317.002023-08-258513Actual
2648240.122024-04-2385311Actual
14115270.782023-04-248518Actual
29354234.002024-07-248515Actual
616843.002022-09-248526Actual
340690.002022-07-258513Budget
1995988.002023-10-258536Actual
289480.002022-06-258546Budget
571466.002022-09-248563Actual
9980.002022-04-248563Budget
1789925.002023-08-258526Actual
242928.002022-06-258573Actual
3927997.742025-03-2585113Actual
255835.012024-03-2485212Actual
34676125.822024-11-2485113Actual
1252030.002023-03-258573Budget
1337070.002023-03-258528Budget
8085205.002022-11-258514Actual
11819110.002023-02-228536Actual
3118535.872024-08-2485212Actual
214509.272023-11-2585511Actual
789991.002022-11-258513Actual
2157511.402023-11-2585612Actual
1304150.002023-03-258556Budget
255566.082024-03-2485112Actual
188471.002022-05-258566Actual
177680.002022-05-258546Budget
10383100.002023-01-238564Budget
3594200.002022-07-258514Budget
55630.002022-04-248526Budget
35330236.002024-12-238567Actual
1029107.142022-04-248528Actual
3343419.912024-10-2485212Actual
2991290.122024-07-2485311Actual
35978186.002025-01-238563Actual
3793164.002022-07-258565Actual
1238099.002023-03-258513Actual
2355410.332024-01-2385612Actual
13510273.002023-04-248513Actual
36445331.002025-01-238517Actual
4917100.002022-08-258565Budget
16535287.002023-07-258513Actual
21751157.002023-12-238514Actual
29765170.782024-07-248528Actual
1131471.002023-02-228563Actual
29051185.472024-06-2485213Actual
2337736.932024-01-2385311Actual
1893184.002023-09-248536Actual
1285186.002023-03-258516Actual
11067100.002023-01-238518Budget
33585190.732024-10-2485613Actual
256158.212024-03-2485612Actual
401670.002022-07-258546Budget
2716837.002024-05-248526Actual
3065457.002024-08-248546Actual
1830811.402023-08-2585211Actual
30178145.112024-07-2485213Actual
3556370.972024-12-2385311Actual
565390.002022-09-248513Budget
3441082.682024-11-2485311Actual
840142.002022-04-248517Actual
37212377.002025-02-228514Actual
749380.002022-10-258566Budget
2923377.002024-07-248573Actual
1027529.002023-01-238573Actual
2255013.532023-12-2385612Actual
3060048.002024-08-248526Actual
1084980.002023-01-238566Budget
19107207.002023-09-248567Actual
34355173.102024-11-2485111Actual
3998.002022-04-248513Actual
9020100.002022-12-238513Budget
1890330.002023-09-248526Actual
256531012.202024-04-228573Actual
16783147.002023-07-258565Actual
33947106.002024-11-248516Actual
1636234.802023-06-2585611Actual
4715192.002022-08-258514Actual
3079200.002022-06-258517Budget
33020322.002024-10-248517Actual
8286112.002022-11-258565Actual
2873141.192024-06-2485211Actual
3443776.292024-11-2485411Actual
1413100.002022-05-258564Budget
36538442.002025-01-238518Actual
34947232.002024-12-238564Actual
12051200.002023-02-228517Budget
26246198.002024-04-238567Actual
6638108.662022-09-248528Actual
28583443.512024-06-248518Actual
28525198.002024-06-248567Actual
300190.002022-06-258566Budget
1727920.972023-07-2585211Actual
782085.932022-10-258568Actual
8755100.002022-11-258567Budget
27898188.972024-05-2485213Actual
245849.272024-02-2285612Actual
31606223.002024-09-238515Actual
144373.952023-04-2485212Actual
2335032.672024-01-2385211Actual
37305240.002025-02-228515Actual
29644306.002024-07-248517Actual
6449211.002022-09-248517Actual
225173.952023-12-2385112Actual
1168100.002022-05-258513Budget
504440.002022-08-258526Actual
509106.002022-04-248516Actual
1013697.002023-01-238513Actual
36248120.002025-01-238516Actual
3331458.212024-10-2485411Actual
38242300.002025-03-258513Actual
2301953.002024-01-238556Actual
2603917.002024-04-238526Actual
294140.002022-06-258556Budget
11643100.002023-02-228565Budget
2714183.002024-05-248516Actual
1493643.002023-05-258556Actual
2579453.002024-04-238573Actual
29799208.662024-07-248568Actual
25298149.572024-03-248568Actual
3671370.972025-01-2385311Actual
2440643.312024-02-2285411Actual
11254127.002023-02-228513Actual
1392841.002023-04-248556Actual
6041100.002022-09-248565Budget
19193152.602023-09-248528Actual
11502135.002023-02-228564Actual
8834100.002022-11-258518Budget
3169999.002024-09-238516Actual
850963.002022-11-258546Actual
1491200.002022-05-258515Budget
2843389.002024-06-248566Actual
16099273.812023-06-258518Actual
23859130.002024-02-228565Actual
1553105.002022-05-258565Actual
163290.002022-05-258516Budget
14143110.172023-04-248528Actual
669980.002022-09-248568Budget
1005870.002022-12-238568Budget
1396170.002023-04-248566Actual
1172398.002023-02-228516Actual
346863.002022-07-258563Actual
915930.002022-12-238573Budget
2808073.002024-06-248573Actual
9266157.002022-12-238564Actual
235059.002022-06-258563Actual
35450205.632024-12-238568Actual
1496964.002023-05-258566Actual
1583615.002023-06-258526Actual
22820138.002024-01-238515Actual
3794100.002022-07-258565Budget
32342134.802024-09-2385612Actual
10382108.002023-01-238564Actual
6218100.002022-09-248536Budget
35887129.322024-12-2385613Actual
4391141.992022-07-258528Actual
1310381.002023-03-258566Actual
31930249.002024-09-238567Actual
5464276.842022-08-258518Actual
20101206.002023-10-258517Actual
33468136.932024-10-2485612Actual
795872.002022-11-258563Actual
15538158.002023-06-258563Actual
12113100.002023-02-228567Budget
3553664.592024-12-2385211Actual
4124110.002022-07-258566Actual
10987100.002023-01-238567Budget
915820.002022-12-238573Actual
10696100.002023-01-238536Budget
999670.002022-12-238528Budget
1186770.002023-02-228546Actual
354630.002022-07-258573Budget
18725109.002023-09-248564Actual
75990.002022-04-248566Budget
1669099.002023-07-258564Actual
6217112.002022-09-248536Actual
458859.002022-08-258563Actual
3455687.992024-11-2485112Actual
10927200.002023-01-238517Budget
38455202.002025-03-258515Actual
8693200.002022-11-258517Budget
245522.892024-02-2285212Actual
2391790.002024-02-228516Actual
2606780.002024-04-238536Actual
1686822.002023-07-258526Actual
5326200.002022-08-258517Budget
50890.002022-04-248516Budget
3868894.002025-03-258566Actual
20664177.002023-11-258563Actual
38185213.542025-02-2285613Actual
184819.272023-08-2585112Actual
33889217.002024-11-248565Actual
2293917.002024-01-238526Actual
3794998.632025-02-2285611Actual
2242643.312023-12-2385411Actual
3736133.002022-07-258515Actual
8756135.002022-11-258567Actual
1299480.002023-03-258546Budget
3180648.002024-09-238556Actual
28200211.002024-06-248515Actual
900100.002022-04-248567Budget
839200.002022-04-248517Budget
21283135.932023-11-258568Actual
7164126.002022-10-258565Actual
12710200.002023-03-258515Budget
9870100.002022-12-238567Budget
631140.002022-09-248556Actual
3488475.002024-12-238573Actual
34143309.002024-11-248517Actual
3000104.002022-06-258566Actual
2893219.912024-06-2485212Actual
1446811.402023-04-2485612Actual
14736155.002023-05-258515Actual
1736011.402023-07-2585511Actual
8145140.002022-11-258564Actual
8694144.002022-11-258517Actual
5840223.002022-09-248514Actual
1589052.002023-06-258546Actual
9482100.002022-12-238516Budget
28293109.002024-06-248516Actual
19227125.332023-09-248568Actual
2024100.002022-05-258567Budget
1931311.402023-09-2485211Actual
795970.002022-11-258563Budget
3327123.812022-06-258568Actual
1343180.002023-03-258568Budget
3106577.362024-08-2485411Actual
6965176.002022-10-258514Actual
39402-2414.802025-04-2385712Actual
8223100.002022-11-258515Budget
2034119.912023-10-2585211Actual
31896297.002024-09-238517Actual
1191350.002023-02-228556Budget
164473.952023-06-2585212Actual
245257.142024-02-2285112Actual
215428.212023-11-2585112Actual
12114110.002023-02-228567Actual
2211126.842022-05-258568Actual
31157102.892024-08-2485112Actual
3747981.002025-02-228546Actual
3833451.002025-03-258573Actual
65367.002022-04-248546Actual
10322200.002023-01-238514Budget
25735170.002024-04-238563Actual
2151120.782022-05-258528Actual
12052150.002023-02-228517Actual
2662911.402024-04-2385112Actual
775870.002022-10-258528Budget
3674066.722025-01-2385411Actual
1467891.002023-05-258564Actual
3803518.842025-02-2285212Actual
2671160.002022-06-258565Actual
7340111.002022-10-258536Actual
1252138.002023-03-258573Actual
13371117.752023-03-258528Actual
953041.002022-12-238526Actual
1554100.002022-05-258565Budget
13632133.002023-04-248514Actual
275090.002022-06-258516Budget
33855202.002024-11-248515Actual
1310280.002023-03-258566Budget
29176173.002024-07-248563Actual
8835185.932022-11-258518Actual
894170.002022-11-258568Budget
32963103.002024-10-248566Actual
12302104.112023-02-228568Actual
1964152.002022-05-258517Actual
39407-1957.702025-04-2385713Actual
286132.002022-04-248564Actual
20749192.002023-11-258514Actual
8461100.002022-11-258536Budget
5465100.002022-08-258518Budget
9809200.002022-12-238517Budget
1833530.552023-08-2585311Actual
28142194.002024-06-248564Actual
18189108.662023-08-258528Actual
11255100.002023-02-228513Budget
17159101.082023-07-258528Actual
2296783.002024-01-238536Actual
26992192.002024-05-248564Actual
6779124.002022-10-258513Actual
2299348.002024-01-238546Actual
6042131.002022-09-248565Actual
36063384.002025-01-238514Actual
13244100.002023-03-258567Budget
34703138.102024-11-2485213Actual
1730628.422023-07-2585311Actual
33112340.482024-10-248518Actual
1990476.002023-10-258516Actual
1942755.022023-09-2485611Actual
2693077.002024-05-248573Actual
4856167.002022-08-258515Actual
33762301.002024-11-248514Actual
3172631.002024-09-238526Actual
29389185.002024-07-248565Actual
31099101.822024-08-2485611Actual
26367178.362024-04-238568Actual
29857147.572024-07-2485111Actual
2102100.002022-05-258518Budget
1739464.592023-07-2585611Actual
466734.002022-08-258573Actual
2988532.672024-07-2485211Actual
34498134.802024-11-2485611Actual
888370.002022-11-258528Budget
7242100.002022-10-258516Budget
3293040.002024-10-248556Actual
3969100.002022-07-258536Budget
3225082.682024-09-2385611Actual
26334185.932024-04-238528Actual
15061182.002023-05-258567Actual
6778100.002022-10-258513Budget
1197374.002023-02-228566Actual
2276297.002024-01-238564Actual
346960.002022-07-258563Budget
17193146.542023-07-258568Actual
2757949.702024-05-2485211Actual
30210124.062024-07-2485613Actual
1523964.592023-05-2585111Actual
3328760.332024-10-2485311Actual
27694100.762024-05-2485611Actual
134823310.502023-04-238576Actual
2848120.002022-06-258536Actual
1289940.002023-03-258526Budget
182340.002022-05-258556Budget
1079055.002023-01-238556Actual
850870.002022-11-258546Budget
1064640.002023-01-238526Budget
2290100.002022-06-258513Budget
14559190.002023-05-258563Actual
1169113.002022-05-258513Actual
4918132.002022-08-258565Actual
24888118.002024-03-248565Actual
1559548.002023-06-258573Actual
162479.272023-06-2585211Actual
2399862.002024-02-228546Actual
38277168.002025-03-258563Actual
164208.212023-06-2585112Actual
144107.142023-04-2485112Actual
2614160.002022-06-258515Actual
38069180.552025-02-2285612Actual
2305276.002024-01-238566Actual
17073135.002023-07-258567Actual
5386109.002022-08-258567Actual
524789.002022-08-258566Actual
1059896.002023-01-238516Actual
17779108.002023-08-258515Actual
3523881.002024-12-238566Actual
33553118.802024-10-2485213Actual
9206202.002022-12-238514Actual
15147114.722023-05-258528Actual
499690.002022-08-258516Budget
17721109.002023-08-258564Actual
1532141.192023-05-2585411Actual
205413.952023-10-2585212Actual
518751.002022-08-258556Actual
452990.002022-08-258513Actual
36303116.002025-01-238536Actual
16041184.002023-06-258567Actual
24761176.002024-03-248514Actual
3071371.002024-08-248566Actual
962761.002022-12-238546Actual
69940.002022-04-248556Budget
1998555.002023-10-258546Actual
4343175.332022-07-258518Actual
235180.002022-06-258563Budget
2103207.152022-05-258518Actual
2609345.002024-04-238546Actual
7711100.002022-10-258518Budget
37247253.002025-02-228564Actual
37340198.002025-02-228565Actual
27431343.512024-05-248518Actual
32460113.532024-09-2385613Actual
387290.002022-07-258516Budget
32672238.002024-10-248564Actual
3688519.912025-01-2385212Actual
14020158.002023-04-248517Actual
35854134.592024-12-2385213Actual
1594962.002023-06-258566Actual

Generated 2025-05-24 08:23:33.540 UTC