[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 199  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33677164.002024-12-058563Actual
637164.002022-10-058566Actual
1739464.592023-08-0585611Actual
32637395.002024-11-048514Actual
2402451.002024-03-048556Actual
2148442.252023-12-0685611Actual
743440.002022-11-058556Budget
14736155.002023-06-058515Actual
1842339.062023-09-0585611Actual
2391790.002024-03-048516Actual
7710181.392022-11-058518Actual
1787291.002023-09-058516Actual
14115270.782023-05-058518Actual
6512100.002022-10-058567Budget
35887129.322025-01-0385613Actual
3918744.382025-04-0585212Actual
3060048.002024-09-048526Actual
3441082.682024-12-0585311Actual
28525198.002024-07-058567Actual
256591861.702024-05-038575Actual
36097227.002025-02-038564Actual
6590100.002022-10-058518Budget
3488475.002025-01-038573Actual
25678-3784.402024-05-0385712Actual
1191350.002023-03-058556Budget
29765170.782024-08-048528Actual
31393322.002024-10-048513Actual
1431928.422023-05-0585411Actual
8365122.002022-12-068516Actual
749380.002022-11-058566Budget
144373.952023-05-0585212Actual
7164126.002022-11-058565Actual
27752109.272024-06-0485112Actual
19811131.002023-11-058515Actual
1928565.652023-10-0585111Actual
393771255.502025-05-048573Actual
1304150.002023-04-058556Budget
1789925.002023-09-058526Actual
775993.512022-11-058528Actual
1828055.022023-09-0585111Actual
36918120.972025-02-0385612Actual
23230122.302024-02-038528Actual
144107.142023-05-0585112Actual
25665956.602024-05-038577Actual
19165349.572023-10-058518Actual
2201660.002024-01-038546Actual
20255178.362023-11-058568Actual
3812790.732025-03-0585113Actual
2884679.482024-07-0585611Actual
612185.002022-10-058516Actual
579330.002022-10-058573Budget
122780.002022-06-058563Budget
6511144.002022-10-058567Actual
12051200.002023-03-058517Budget
255566.082024-04-0485112Actual
3438332.672024-12-0585211Actual
9404100.002023-01-038565Budget
29799208.662024-08-048568Actual
8756135.002022-12-068567Actual
1299589.002023-04-058546Actual
28142194.002024-07-058564Actual
130420.002022-06-058573Budget
39402-2414.802025-05-0485712Actual
28645172.302024-07-058568Actual
458859.002022-09-058563Actual
9882.002022-05-058563Actual
12569200.002023-04-058514Budget
2722285.002024-06-048546Actual
3742531.002025-03-058526Actual
2139645.442023-12-0685311Actual
1117580.002023-02-038568Budget
840142.002022-05-058517Actual
29261308.002024-08-048514Actual
256622133.302024-05-038576Actual
22167180.002024-01-038567Actual
6638108.662022-10-058528Actual
10695112.002023-02-038536Actual
30925249.572024-09-048568Actual
2151120.782022-06-058528Actual
3561714.592025-01-0385511Actual
2098992.002023-12-068536Actual
509494.002022-09-058536Actual
23646145.002024-03-048563Actual
235059.002022-07-068563Actual
2832027.002024-07-058526Actual
2142343.312023-12-0685411Actual
17820.002022-05-058573Budget
3221243.512022-07-068518Actual
2134149.702023-12-0685111Actual
13666123.002023-05-058564Actual
14644168.002023-06-058514Actual
1544613.532023-06-0585612Actual
8755100.002022-12-068567Budget
2199097.002024-01-038536Actual
1027430.002023-02-038573Budget
2479583.002024-04-048564Actual
1197374.002023-03-058566Actual
401781.002022-08-058546Actual
16161187.452023-07-068568Actual
1795345.002023-09-058546Actual
3225082.682024-10-0485611Actual
12114110.002023-03-058567Actual
1390256.002023-05-058546Actual
12709172.002023-04-058515Actual
4714200.002022-09-058514Budget
3216375.232024-10-0485311Actual
65280.002022-05-058546Budget
3402875.002024-12-058546Actual
28611181.392024-07-058528Actual
2196225.002024-01-038526Actual
2207571.002024-01-038566Actual
1074280.002023-02-038546Budget
524690.002022-09-058566Budget
26246198.002024-05-048567Actual
27459254.122024-06-048528Actual
12630145.002023-04-058564Actual
2541126.292024-04-0485311Actual
3405449.002024-12-058556Actual
37092349.002025-03-058513Actual
428100.002022-05-058565Budget
2508676.002024-04-048566Actual
9809200.002023-01-038517Budget
3071371.002024-09-048566Actual
7163100.002022-11-058565Budget
8834100.002022-12-068518Budget
39221168.852025-04-0585612Actual
13632133.002023-05-058514Actual
1689684.002023-08-058536Actual
22854105.002024-02-038565Actual
953140.002023-01-038526Budget
21751157.002024-01-038514Actual
17159101.082023-08-058528Actual
1304262.002023-04-058556Actual
16041184.002023-07-068567Actual
691726.002022-11-058573Actual
12192196.542023-03-058518Actual
37629242.002025-03-058567Actual
2840055.002024-07-058556Actual
31428172.002024-10-048563Actual
32427180.202024-10-0485213Actual
3594200.002022-08-058514Budget
4856167.002022-09-058515Actual
2642782.682024-05-0485111Actual
2787162.662024-06-0485113Actual
31641212.002024-10-048565Actual
4204126.002022-08-058517Actual
10696100.002023-02-038536Budget
2657043.312024-05-0485611Actual
1485629.002023-06-058526Actual
2432448.632024-03-0485111Actual
35416173.812025-01-038528Actual
17721109.002023-09-058564Actual
4715192.002022-09-058514Actual
1396170.002023-05-058566Actual
16655197.002023-08-058514Actual
2847100.002022-07-068536Budget
34703138.102024-12-0585213Actual
803726.002022-12-068573Actual
3794100.002022-08-058565Budget
24205248.062024-03-048518Actual
1554100.002022-06-058565Budget
21283135.932023-12-068568Actual
7243109.002022-11-058516Actual
2172334.002024-01-038573Actual
2340442.252024-02-0385411Actual
174795.012023-08-0585212Actual
31513339.002024-10-048514Actual
8144100.002022-12-068564Budget
2178582.002024-01-038564Actual
795872.002022-12-068563Actual
13432154.112023-04-058568Actual
2645534.802024-05-0485211Actual
35944246.002025-02-038513Actual
12193100.002023-03-058518Budget
1751013.532023-08-0585612Actual
1496964.002023-06-058566Actual
8835185.932022-12-068518Actual
1934017.782023-10-0585311Actual
39392690.102025-05-048578Actual
439080.002022-08-058528Budget
33585190.732024-11-0485613Actual
2193561.002024-01-038516Actual
1139317.002023-03-058573Actual
1029107.142022-05-058528Actual
1139230.002023-03-058573Budget
7711100.002022-11-058518Budget
13181139.002023-04-058517Actual
37687363.212025-03-058518Actual
2724840.002024-06-048556Actual
332870.002022-07-068568Budget
1887659.002023-10-058516Actual
1078950.002023-02-038556Budget
2648240.122024-05-0485311Actual
37127233.002025-03-058563Actual
637090.002022-10-058566Budget
2843389.002024-07-058566Actual
1893184.002023-10-058536Actual
15026236.002023-06-058517Actual
9403148.002023-01-038565Actual
11254127.002023-03-058513Actual
2609345.002024-05-048546Actual
28348130.002024-07-058536Actual
3523881.002025-01-038566Actual
30422248.002024-09-048564Actual
1583615.002023-07-068526Actual
27551143.312024-06-0485111Actual
980100.002022-05-058518Budget
13510273.002023-05-058513Actual
1801167.002023-09-058566Actual
1412123.002022-06-058564Actual
1975392.002023-11-058564Actual
1461635.002023-06-058573Actual
1168100.002022-06-058513Budget
27694100.762024-06-0485611Actual
294247.002022-07-068556Actual
3334891.192024-11-0485611Actual
3553664.592025-01-0385211Actual
38900190.482025-04-058568Actual
2024100.002022-06-058567Budget
36190166.002025-02-038565Actual
2399862.002024-03-048546Actual
11503100.002023-03-058564Budget
38100.002022-05-058513Budget
981219.272022-05-058518Actual
194853.952023-10-0585112Actual
1729100.002022-06-058536Budget
2662911.402024-05-0485112Actual
1594962.002023-07-068566Actual
1392841.002023-05-058556Actual
18189108.662023-09-058528Actual
16570169.002023-08-058563Actual
39386-105.002025-05-048576Actual
29679218.002024-08-048567Actual
2579453.002024-05-048573Actual
27898188.972024-06-0485213Actual
3141110.002022-07-068567Actual
999670.002023-01-038528Budget
2611938.002024-05-048556Actual
4449125.332022-08-058568Actual
2299348.002024-02-038546Actual
9810178.002023-01-038517Actual
2650937.992024-05-0485411Actual
30863476.852024-09-048518Actual
164208.212023-07-0685112Actual
38866143.512025-04-058528Actual
39040101.822025-04-0585411Actual
38154113.532025-03-0585213Actual
499690.002022-09-058516Budget
6449211.002022-10-058517Actual
30515193.002024-09-048565Actual
6041100.002022-10-058565Budget
13322100.002023-04-058518Budget
2291111.002022-07-068513Actual
3458434.802024-12-0585212Actual
2606780.002024-05-048536Actual
2042223.102023-11-0585511Actual
188590.002022-06-058566Budget
2881217.782024-07-0585511Actual
2343111.402024-02-0385511Actual
2136928.422023-12-0685211Actual
1252030.002023-04-058573Budget
214509.272023-12-0685511Actual
256561311.102024-05-038574Actual
3674066.722025-02-0385411Actual
3793164.002022-08-058565Actual
9948288.972023-01-038518Actual
36063384.002025-02-038514Actual
2693077.002024-06-048573Actual
8462112.002022-12-068536Actual
29502122.002024-08-048536Actual
631140.002022-10-058556Actual
31157102.892024-09-0485112Actual
606104.002022-05-058536Actual
2096124.002023-12-068526Actual
3862962.002025-04-058546Actual
861580.002022-12-068566Budget
12381100.002023-04-058513Budget
1285186.002023-04-058516Actual
3213665.652024-10-0485211Actual
1529427.362023-06-0585311Actual
11644151.002023-03-058565Actual
524789.002022-09-058566Actual
3260994.002024-11-048573Actual
1477198.002023-06-058565Actual
1491200.002022-06-058515Budget
256158.212024-04-0485612Actual
26781129.322024-05-0485613Actual
177680.002022-06-058546Budget
3183981.002024-10-048566Actual
32016205.632024-10-048528Actual
1131471.002023-03-058563Actual
9020100.002023-01-038513Budget
8693200.002022-12-068517Budget
368138.002022-05-058515Actual
1384822.002023-05-058526Actual
2672160.902024-05-0485113Actual
2269969.002024-02-038573Actual
30093139.062024-08-0485612Actual
354630.002022-08-058573Budget
19107207.002023-10-058567Actual
24853114.002024-04-048515Actual
4124110.002022-08-058566Actual
412590.002022-08-058566Budget
15751130.002023-07-068565Actual
24641298.002024-04-048513Actual
1526710.332023-06-0585211Actual
8085205.002022-12-068514Actual
1694836.002023-08-058556Actual
29644306.002024-08-048517Actual
1169113.002022-06-058513Actual
177779.002022-06-058546Actual
18725109.002023-10-058564Actual
1942755.022023-10-0585611Actual
3794998.632025-03-0585611Actual
24761176.002024-04-048514Actual
14559190.002023-06-058563Actual
21666185.002024-01-038563Actual
31606223.002024-10-048515Actual
3443776.292024-12-0585411Actual
1725157.142023-08-0585111Actual
2958781.002024-08-048566Actual
445080.002022-08-058568Budget
2036817.782023-11-0585311Actual
3106577.362024-09-0485411Actual
22225235.932024-01-038518Actual
915930.002023-01-038573Budget
1467891.002023-06-058564Actual
1005870.002023-01-038568Budget
3373460.002024-12-058573Actual
4917100.002022-09-058565Budget
245257.142024-03-0485112Actual
1285090.002023-04-058516Budget
1627429.482023-07-0685311Actual
168030.002022-06-058526Budget
1492190.002022-06-058515Actual
894284.422022-12-068568Actual
1019771.002023-02-038563Actual
841344.002022-12-068526Actual
3685777.362025-02-0385112Actual
19227125.332023-10-058568Actual
28966123.102024-07-0585612Actual
1939423.102023-10-0585511Actual
1224070.002023-03-058528Budget
1636234.802023-07-0685611Actual
31930249.002024-10-048567Actual
3221728.422024-10-0485511Actual
23859130.002024-03-048565Actual
1836230.552023-09-0585411Actual
3868894.002025-04-058566Actual
2923377.002024-08-048573Actual
35769180.552025-01-0385612Actual
1172398.002023-03-058516Actual
11066235.932023-02-038518Actual
20784116.002023-12-068564Actual
9869111.002023-01-038567Actual
36303116.002025-02-038536Actual
605100.002022-05-058536Budget
861489.002022-12-068566Actual
729151.002022-11-058526Actual
11819110.002023-03-058536Actual
183899.272023-09-0585511Actual
38455202.002025-04-058515Actual
34297175.332024-12-058568Actual
221270.002022-06-058568Budget
26873225.002024-06-048563Actual
29354234.002024-08-048515Actual
10520100.002023-02-038565Budget
3230898.632024-10-0485112Actual
3068047.002024-09-048556Actual
9207200.002023-01-038514Budget
2440643.312024-03-0485411Actual
225173.952024-01-0385112Actual
2549853.952024-04-0485611Actual
894170.002022-12-068568Budget
36248120.002025-02-038516Actual
245849.272024-03-0485612Actual
13243141.002023-04-058567Actual
37305240.002025-03-058515Actual
1964152.002022-06-058517Actual
4777100.002022-09-058564Budget
33054222.002024-11-048567Actual
5979200.002022-10-058515Budget
2808073.002024-07-058573Actual
7024100.002022-11-058564Budget

Generated 2025-06-04 06:09:33.240 UTC