[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 197  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32963103.002024-10-218566Actual
2370334.002024-02-198573Actual
2477228.002022-06-228514Actual
39397-3569.902025-04-2085711Actual
1477198.002023-05-228565Actual
33232148.632024-10-2185111Actual
3230898.632024-09-2085112Actual
18606162.002023-09-218563Actual
789991.002022-11-228513Actual
1736011.402023-07-2285511Actual
15119307.152023-05-228518Actual
7164126.002022-10-228565Actual
612090.002022-09-218516Budget
50890.002022-04-218516Budget
2832027.002024-06-218526Actual
3793164.002022-07-228565Actual
17814134.002023-08-228565Actual
17927100.002023-08-228536Actual
973080.002022-12-208566Budget
35887129.322024-12-2085613Actual
36480232.002025-01-208567Actual
392151.002022-07-228526Actual
6042131.002022-09-218565Actual
11819110.002023-02-198536Actual
16127125.332023-06-228528Actual
2840055.002024-06-218556Actual
2296783.002024-01-208536Actual
17779108.002023-08-228515Actual
626591.002022-09-218546Actual
7631100.002022-10-228567Budget
38455202.002025-03-228515Actual
1553105.002022-05-228565Actual
7104100.002022-10-228515Budget
1191436.002023-02-198556Actual
188590.002022-05-228566Budget
2397293.002024-02-198536Actual
134791562.202023-04-208575Actual
14020158.002023-04-218517Actual
37749237.452025-02-198568Actual
1117580.002023-01-208568Budget
749268.002022-10-228566Actual
1244260.002023-03-228563Budget
195125.012023-09-2185212Actual
1730120.002022-05-228536Actual
29644306.002024-07-218517Actual
340690.002022-07-228513Budget
12710200.002023-03-228515Budget
3603555.002025-01-208573Actual
21163142.002023-11-228567Actual
1304262.002023-03-228556Actual
3397432.002024-11-218526Actual
25857149.002024-04-208564Actual
3290477.002024-10-218546Actual
1559548.002023-06-228573Actual
9580100.002022-12-208536Budget
1686822.002023-07-228526Actual
36976132.832025-01-2085113Actual
34703138.102024-11-2185213Actual
30573100.002024-08-218516Actual
14115270.782023-04-218518Actual
22253119.272023-12-208528Actual
2848120.002022-06-228536Actual
35416173.812024-12-208528Actual
3446427.362024-11-2185511Actual
33889217.002024-11-218565Actual
2098992.002023-11-228536Actual
3408674.002024-11-218566Actual
5574114.722022-08-228568Actual
9404100.002022-12-208565Budget
2394414.002024-02-198526Actual
1729100.002022-05-228536Budget
1238099.002023-03-228513Actual
683970.002022-10-228563Budget
275188.002022-06-228516Actual
245849.272024-02-1985612Actual
35944246.002025-01-208513Actual
3800769.912025-02-1985112Actual
5901107.002022-09-218564Actual
235059.002022-06-228563Actual
17924.002022-04-218573Actual
36303116.002025-01-208536Actual
3918744.382025-03-2285212Actual
2142343.312023-11-2285411Actual
466734.002022-08-228573Actual
7242100.002022-10-228516Budget
30422248.002024-08-218564Actual
37247253.002025-02-198564Actual
15538158.002023-06-228563Actual
25952161.002024-04-208565Actual
2923377.002024-07-218573Actual
30863476.852024-08-218518Actual
33112340.482024-10-218518Actual
174525.012023-07-2285112Actual
21221316.242023-11-228518Actual
855540.002022-11-228556Budget
16655197.002023-07-228514Actual
1529427.362023-05-2285311Actual
579330.002022-09-218573Budget
12051200.002023-02-198517Budget
888370.002022-11-228528Budget
326860.002022-06-228528Budget
2402451.002024-02-198556Actual
1139317.002023-02-198573Actual
256158.212024-03-2185612Actual
11176119.272023-01-208568Actual
26246198.002024-04-208567Actual
30770287.002024-08-218517Actual
18068214.002023-08-228517Actual
616843.002022-09-218526Actual
34355173.102024-11-2185111Actual
3565092.252024-12-2085611Actual
973171.002022-12-208566Actual
637090.002022-09-218566Budget
1887659.002023-09-218516Actual
164788.212023-06-2285612Actual
9870100.002022-12-208567Budget
10988142.002023-01-208567Actual
55736.002022-04-218526Actual
38100.002022-04-218513Budget
1964152.002022-05-228517Actual
11581163.002023-02-198515Actual
2437928.422024-02-1985311Actual
3148569.002024-09-208573Actual
8085205.002022-11-228514Actual
4776142.002022-08-228564Actual
1963200.002022-05-228517Budget
1733344.382023-07-2285411Actual
17721109.002023-08-228564Actual
18818147.002023-09-218565Actual
743440.002022-10-228556Budget
19634176.002023-10-228563Actual
782085.932022-10-228568Actual
2305276.002024-01-208566Actual
33174205.632024-10-218568Actual
34297175.332024-11-218568Actual
2136928.422023-11-2285211Actual
9345100.002022-12-208515Budget
23202228.362024-01-208518Actual
16570169.002023-07-228563Actual
3668653.952025-01-2085211Actual
8224147.002022-11-228515Actual
27373212.002024-05-218567Actual
23766134.002024-02-198564Actual
1627429.482023-06-2285311Actual
19193152.602023-09-218528Actual
29799208.662024-07-218568Actual
39159102.892025-03-2285112Actual
2988532.672024-07-2185211Actual
5512128.362022-08-228528Actual
17038189.002023-07-228517Actual
225173.952023-12-2085112Actual
2102100.002022-05-228518Budget
17073135.002023-07-228567Actual
3747981.002025-02-198546Actual
14143110.172023-04-218528Actual
255566.082024-03-2185112Actual
1789925.002023-08-228526Actual
5386109.002022-08-228567Actual
367200.002022-04-218515Budget
30480211.002024-08-218515Actual
12569200.002023-03-228514Budget
134852463.302023-04-208577Actual
2991290.122024-07-2185311Actual
31099101.822024-08-2185611Actual
144107.142023-04-2185112Actual
2657043.312024-04-2085611Actual
15061182.002023-05-228567Actual
17820.002022-04-218573Budget
9021101.002022-12-208513Actual
8084200.002022-11-228514Budget
27931194.242024-05-2185613Actual
22820138.002024-01-208515Actual
22607281.002024-01-208513Actual
38397188.002025-03-228564Actual
1230180.002023-02-198568Budget
33526108.272024-10-2185113Actual
738674.002022-10-228546Actual
2139645.442023-11-2285311Actual
2435220.972024-02-1985211Actual
2473334.002024-03-218573Actual
3998.002022-04-218513Actual
509494.002022-08-228536Actual
2672160.902024-04-2085113Actual
839200.002022-04-218517Budget
1485629.002023-05-228526Actual
3794100.002022-07-228565Budget
294140.002022-06-228556Budget
26958298.002024-05-218514Actual
35450205.632024-12-208568Actual
28293109.002024-06-218516Actual
2843389.002024-06-218566Actual
6218100.002022-09-218536Budget
3898659.272025-03-2285211Actual
1830811.402023-08-2285211Actual
855658.002022-11-228556Actual
4714200.002022-08-228514Budget
4204126.002022-07-228517Actual
1636234.802023-06-2285611Actual
102860.002022-04-218528Budget
36248120.002025-01-208516Actual
294247.002022-06-228556Actual
31393322.002024-09-208513Actual
25673-4182.202024-04-1985711Actual
7340111.002022-10-228536Actual
31336127.572024-08-2185613Actual
7103122.002022-10-228515Actual
1901575.002023-09-218566Actual
1692257.002023-07-228546Actual
19165349.572023-09-218518Actual
3512536.002024-12-208526Actual
3225082.682024-09-2085611Actual
2763379.482024-05-2185411Actual
1029107.142022-04-218528Actual
20255178.362023-10-228568Actual
18725109.002023-09-218564Actual
27431343.512024-05-218518Actual
3927997.742025-03-2285113Actual
4917100.002022-08-228565Budget
1387667.002023-04-218536Actual
1027529.002023-01-208573Actual
2878577.362024-06-2185411Actual
3003195.442024-07-2185112Actual
28348130.002024-06-218536Actual
38900190.482025-03-228568Actual
8144100.002022-11-228564Budget
29857147.572024-07-2185111Actual
39221168.852025-03-2285612Actual
7632153.002022-10-228567Actual
10695112.002023-01-208536Actual
1384822.002023-04-218526Actual
4777100.002022-08-228564Budget
2476200.002022-06-228514Budget
32637395.002024-10-218514Actual
29261308.002024-07-218514Actual
31988382.912024-09-208518Actual
7243109.002022-10-228516Actual
1934017.782023-09-2185311Actual
27752109.272024-05-2185112Actual
981219.272022-04-218518Actual
38154113.532025-02-1985213Actual
967434.002022-12-208556Actual
38958128.422025-03-2285111Actual
17193146.542023-07-228568Actual
354732.002022-07-228573Actual
287100.002022-04-218564Budget
21249157.142023-11-228528Actual
1526710.332023-05-2285211Actual
6449211.002022-09-218517Actual
1939423.102023-09-2185511Actual
3657100.002022-07-228564Budget
2024100.002022-05-228567Budget
8882108.662022-11-228528Actual
1491200.002022-05-228515Budget
427112.002022-04-218565Actual
2535100.002022-06-228564Budget
3142100.002022-06-228567Budget
13666123.002023-04-218564Actual
4855200.002022-08-228515Budget
9207200.002022-12-208514Budget
10383100.002023-01-208564Budget
1890330.002023-09-218526Actual
2606780.002024-04-208536Actual
2299348.002024-01-208546Actual
691726.002022-10-228573Actual
3674066.722025-01-2085411Actual
2671160.002022-06-228565Actual
840142.002022-04-218517Actual
3065457.002024-08-218546Actual
18783105.002023-09-218515Actual
8364100.002022-11-228516Budget
22854105.002024-01-208565Actual
1969175.002023-10-228573Actual
3582764.412024-12-2085113Actual
256561311.102024-04-198574Actual
34236373.822024-11-218518Actual
17602190.002023-08-228563Actual
13323231.392023-03-228518Actual
33947106.002024-11-218516Actual
3326056.082024-10-2185211Actual
1310381.002023-03-228566Actual
3441082.682024-11-2185311Actual
26367178.362024-04-208568Actual
2543827.362024-03-2185411Actual
1591646.002023-06-228556Actual
3106577.362024-08-2185411Actual
452890.002022-08-228513Budget
3676734.802025-01-2085511Actual
11255100.002023-02-198513Budget
13632133.002023-04-218514Actual
34792300.002024-12-208513Actual
4449125.332022-07-228568Actual
10928158.002023-01-208517Actual
37003146.872025-01-2085213Actual
227174.002022-04-218514Actual
6779124.002022-10-228513Actual
2642782.682024-04-2085111Actual
606104.002022-04-218536Actual
3718472.002025-02-198573Actual
27606102.892024-05-2185311Actual
24147150.002024-02-198567Actual
32400111.782024-09-2085113Actual
11644151.002023-02-198565Actual
12947100.002023-03-228536Budget
1413100.002022-05-228564Budget
35295285.002024-12-208517Actual
300190.002022-06-228566Budget
20194261.692023-10-228518Actual
188471.002022-05-228566Actual
24266187.452024-02-198568Actual
23264123.812024-01-208568Actual
9483112.002022-12-208516Actual
10462200.002023-01-208515Budget
406340.002022-07-228556Budget
2875869.912024-06-2185311Actual
27050224.002024-05-218515Actual
514152.002022-08-228546Actual
9948288.972022-12-208518Actual
10323174.002023-01-208514Actual
256531012.202024-04-198573Actual
20749192.002023-11-228514Actual
168139.002022-05-228526Actual
11115114.722023-01-208528Actual
841344.002022-11-228526Actual
499792.002022-08-228516Actual
452990.002022-08-228513Actual
1431928.422023-04-2185411Actual
915930.002022-12-208573Budget
3594200.002022-07-228514Budget
2538410.332024-03-2185211Actual
1662779.002023-07-228573Actual
1544613.532023-05-2285612Actual
5465100.002022-08-228518Budget
3169999.002024-09-208516Actual
1299480.002023-03-228546Budget
25678-3784.402024-04-1985712Actual
38780204.002025-03-228567Actual
23731179.002024-02-198514Actual
1694836.002023-07-228556Actual
2615253.002024-04-208566Actual
2508676.002024-03-218566Actual
38185213.542025-02-1985613Actual
3685777.362025-01-2085112Actual
205413.952023-10-2285212Actual
31896297.002024-09-208517Actual
1725157.142023-07-2285111Actual
1684188.002023-07-228516Actual
1186680.002023-02-198546Budget
915820.002022-12-208573Actual
332870.002022-06-228568Budget
2757949.702024-05-2185211Actual
31754114.002024-09-208536Actual
1177140.002023-02-198526Budget
10927200.002023-01-208517Budget
4342100.002022-07-228518Budget
39386-105.002025-04-208576Actual
626470.002022-09-218546Budget
504540.002022-08-228526Budget
2031369.912023-10-2285111Actual
35508116.722024-12-2085111Actual
393891569.902025-04-208577Actual
286132.002022-04-218564Actual
3553664.592024-12-2085211Actual
3068047.002024-08-218556Actual
36445331.002025-01-208517Actual
1079055.002023-01-208556Actual
28235204.002024-06-218565Actual
30891166.242024-08-218528Actual
27493169.272024-05-218568Actual
32878104.002024-10-218536Actual
12302104.112023-02-198568Actual
3862962.002025-03-228546Actual
6450200.002022-09-218517Budget
2955445.002024-07-218556Actual
2787162.662024-05-2185113Actual
174795.012023-07-2285212Actual
900100.002022-04-218567Budget
2234465.652023-12-2085111Actual
279830.002022-06-228526Budget
1131560.002023-02-198563Budget
25822216.002024-04-208514Actual
134823310.502023-04-208576Actual
13726162.002023-04-218515Actual
6590100.002022-09-218518Budget
24641298.002024-03-218513Actual

Generated 2025-05-22 01:29:53.734 UTC