[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 218  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39221168.852025-03-2385612Actual
1492190.002022-05-238515Actual
2716837.002024-05-228526Actual
18691176.002023-09-228514Actual
1736011.402023-07-2385511Actual
275090.002022-06-238516Budget
14115270.782023-04-228518Actual
188471.002022-05-238566Actual
37247253.002025-02-208564Actual
19846108.002023-10-238565Actual
17924.002022-04-228573Actual
16006205.002023-06-238517Actual
30267334.002024-08-228513Actual
37687363.212025-02-208518Actual
2402451.002024-02-208556Actual
4204126.002022-07-238517Actual
12709172.002023-03-238515Actual
2107177.002023-11-238566Actual
7711100.002022-10-238518Budget
571466.002022-09-228563Actual
227174.002022-04-228514Actual
1111470.002023-01-218528Budget
34912361.002024-12-218514Actual
34827179.002024-12-218563Actual
23766134.002024-02-208564Actual
26873225.002024-05-228563Actual
1493643.002023-05-238556Actual
3000104.002022-06-238566Actual
122682.002022-05-238563Actual
1553105.002022-05-238565Actual
221270.002022-05-238568Budget
34236373.822024-11-228518Actual
743331.002022-10-238556Actual
35005268.002024-12-218515Actual
23202228.362024-01-218518Actual
3003195.442024-07-2285112Actual
20101206.002023-10-238517Actual
3786294.382025-02-2085311Actual
2494660.002024-03-228516Actual
683882.002022-10-238563Actual
11441208.002023-02-208514Actual
738770.002022-10-238546Budget
3688519.912025-01-2185212Actual
10988142.002023-01-218567Actual
194853.952023-09-2285112Actual
15026236.002023-05-238517Actual
2947430.002024-07-228526Actual
8756135.002022-11-238567Actual
22132178.002023-12-218517Actual
5900100.002022-09-228564Budget
1928565.652023-09-2285111Actual
214509.272023-11-2385511Actual
28023203.002024-06-228563Actual
3446427.362024-11-2285511Actual
3408674.002024-11-228566Actual
1901575.002023-09-228566Actual
188590.002022-05-238566Budget
17073135.002023-07-238567Actual
1936731.612023-09-2285411Actual
9483112.002022-12-218516Actual
33889217.002024-11-228565Actual
27196120.002024-05-228536Actual
10462200.002023-01-218515Budget
16041184.002023-06-238567Actual
3582764.412024-12-2185113Actual
12710200.002023-03-238515Budget
2207571.002023-12-218566Actual
3750557.002025-02-208556Actual
1692257.002023-07-238546Actual
37305240.002025-02-208515Actual
3512536.002024-12-218526Actual
2614160.002022-06-238515Actual
1172290.002023-02-208516Budget
10382108.002023-01-218564Actual
15503326.002023-06-238513Actual
3671370.972025-01-2185311Actual
3906713.532025-03-2385511Actual
3397432.002024-11-228526Actual
1526710.332023-05-2385211Actual
7710181.392022-10-238518Actual
35416173.812024-12-218528Actual
8462112.002022-11-238536Actual
1686822.002023-07-238526Actual
850870.002022-11-238546Budget
17687140.002023-08-238514Actual
164208.212023-06-2385112Actual
3603555.002025-01-218573Actual
38958128.422025-03-2385111Actual
11820100.002023-02-208536Budget
3632972.002025-01-218546Actual
795970.002022-11-238563Budget
134731687.502023-04-218573Actual
354732.002022-07-238573Actual
25822216.002024-04-218514Actual
256591861.702024-04-208575Actual
10383100.002023-01-218564Budget
1851413.532023-08-2385612Actual
3918744.382025-03-2385212Actual
7164126.002022-10-238565Actual
499690.002022-08-238516Budget
2296783.002024-01-218536Actual
20136128.002023-10-238567Actual
1230180.002023-02-208568Budget
2291271.002024-01-218516Actual
20629298.002023-11-238513Actual
25264143.512024-03-228528Actual
8286112.002022-11-238565Actual
27813168.852024-05-2285612Actual
6042131.002022-09-228565Actual
401781.002022-07-238546Actual
3071371.002024-08-228566Actual
13181139.002023-03-238517Actual
102860.002022-04-228528Budget
10322200.002023-01-218514Budget
514070.002022-08-238546Budget
25700234.002024-04-218513Actual
1830811.402023-08-2385211Actual
26334185.932024-04-218528Actual
30210124.062024-07-2285613Actual
33553118.802024-10-2285213Actual
8285100.002022-11-238565Budget
1554100.002022-05-238565Budget
8145140.002022-11-238564Actual
25298149.572024-03-228568Actual
17721109.002023-08-238564Actual
4918132.002022-08-238565Actual
32878104.002024-10-228536Actual
899114.002022-04-228567Actual
23824143.002024-02-208515Actual
23230122.302024-01-218528Actual
29051185.472024-06-2285213Actual
2096124.002023-11-238526Actual
1384822.002023-04-228526Actual
31641212.002024-09-218565Actual
11176119.272023-01-218568Actual
24205248.062024-02-208518Actual
34676125.822024-11-2285113Actual
245849.272024-02-2085612Actual
2650937.992024-04-2185411Actual
39397-3569.902025-04-2185711Actual
38490234.002025-03-238565Actual
2473334.002024-03-228573Actual
1177055.002023-02-208526Actual
1887659.002023-09-228516Actual
256561311.102024-04-208574Actual
2902497.742024-06-2285113Actual
39101117.782025-03-2385611Actual
27050224.002024-05-228515Actual
5979200.002022-09-228515Budget
1532141.192023-05-2385411Actual
5093100.002022-08-238536Budget
1252138.002023-03-238573Actual
11503100.002023-02-208564Budget
3509881.002024-12-218516Actual
850963.002022-11-238546Actual
15658112.002023-06-238564Actual
1139230.002023-02-208573Budget
2299348.002024-01-218546Actual
1131560.002023-02-208563Budget
2944790.002024-07-228516Actual
15623146.002023-06-238514Actual
2340442.252024-01-2185411Actual
3788996.512025-02-2085411Actual
1299480.002023-03-238546Budget
37127233.002025-02-208563Actual
11115114.722023-01-218528Actual
37092349.002025-02-208513Actual
1244260.002023-03-238563Budget
31513339.002024-09-218514Actual
3676734.802025-01-2185511Actual
841344.002022-11-238526Actual
743440.002022-10-238556Budget
4343175.332022-07-238518Actual
245257.142024-02-2085112Actual
29141317.002024-07-228513Actual
1797929.002023-08-238556Actual
3402875.002024-11-228546Actual
1027529.002023-01-218573Actual
789991.002022-11-238513Actual
37212377.002025-02-208514Actual
392040.002022-07-238526Budget
35295285.002024-12-218517Actual
18606162.002023-09-228563Actual
3183981.002024-09-218566Actual
2098992.002023-11-238536Actual
8461100.002022-11-238536Budget
19600267.002023-10-238513Actual
7898100.002022-11-238513Budget
1197374.002023-02-208566Actual
2884679.482024-06-2285611Actual
245522.892024-02-2085212Actual
452890.002022-08-238513Budget
2437928.422024-02-2085311Actual
17131251.092023-07-238518Actual
2440643.312024-02-2085411Actual
1285186.002023-03-238516Actual
509106.002022-04-228516Actual
3517964.002024-12-218546Actual
1304262.002023-03-238556Actual
1482974.002023-05-238516Actual
571560.002022-09-228563Budget
21163142.002023-11-238567Actual
294140.002022-06-238556Budget
5841200.002022-09-228514Budget
616843.002022-09-228526Actual
2397293.002024-02-208536Actual
19165349.572023-09-228518Actual
32108134.802024-09-2185111Actual
3343419.912024-10-2285212Actual
130517.002022-05-238573Actual
3407106.002022-07-238513Actual
3745397.002025-02-208536Actual
3079200.002022-06-238517Budget
3742531.002025-02-208526Actual
30302193.002024-08-228563Actual
775870.002022-10-238528Budget
2196225.002023-12-218526Actual
9870100.002022-12-218567Budget
354630.002022-07-238573Budget
6450200.002022-09-228517Budget
39159102.892025-03-2385112Actual
34297175.332024-11-228568Actual
10137100.002023-01-218513Budget
2672100.002022-06-238565Budget
565290.002022-09-228513Actual
13666123.002023-04-228564Actual
9345100.002022-12-218515Budget
19719154.002023-10-238514Actual
3373460.002024-11-228573Actual
21632249.002023-12-218513Actual
406340.002022-07-238556Budget
1224070.002023-02-208528Budget
1934017.782023-09-2285311Actual
28293109.002024-06-228516Actual
2763379.482024-05-2285411Actual
154137.142023-05-2385112Actual
3656126.002022-07-238564Actual
35040157.002024-12-218565Actual
332870.002022-06-238568Budget
2988532.672024-07-2285211Actual
1027430.002023-01-218573Budget
3969100.002022-07-238536Budget
13182200.002023-03-238517Budget
1059896.002023-01-218516Actual
2476200.002022-06-238514Budget
38242300.002025-03-238513Actual
2234465.652023-12-2185111Actual
9482100.002022-12-218516Budget
1636234.802023-06-2385611Actual
1019660.002023-01-218563Budget
23144206.002024-01-218567Actual
286132.002022-04-228564Actual
4449125.332022-07-238568Actual
5512128.362022-08-238528Actual
2832027.002024-06-228526Actual
3221243.512022-06-238518Actual
9207200.002022-12-218514Budget
3065457.002024-08-228546Actual
3458434.802024-11-2285212Actual
340690.002022-07-238513Budget
2276297.002024-01-218564Actual
861580.002022-11-238566Budget
29737384.422024-07-228518Actual
28142194.002024-06-228564Actual
18161231.392023-08-238518Actual
25678-3784.402024-04-2085712Actual
1310381.002023-03-238566Actual
32963103.002024-10-228566Actual
30422248.002024-08-228564Actual
4715192.002022-08-238514Actual
326860.002022-06-238528Budget
3868894.002025-03-238566Actual
1733344.382023-07-2385411Actual
13243141.002023-03-238567Actual
1739464.592023-07-2385611Actual
37749237.452025-02-208568Actual
9267100.002022-12-218564Budget
23731179.002024-02-208514Actual
27083157.002024-05-228565Actual
1353174.002022-05-238514Actual
65280.002022-04-228546Budget
33642275.002024-11-228513Actual
134823310.502023-04-218576Actual
967434.002022-12-218556Actual
3561714.592024-12-2185511Actual
3080198.002022-06-238517Actual
2139645.442023-11-2385311Actual
12113100.002023-02-208567Budget
1191350.002023-02-208556Budget
27931194.242024-05-2285613Actual
3753895.002025-02-208566Actual
31219150.762024-08-2285612Actual
29799208.662024-07-228568Actual
2001135.002023-10-238556Actual
2500197.002024-03-228536Actual
900100.002022-04-228567Budget
2549853.952024-03-2285611Actual
31754114.002024-09-218536Actual
2847100.002022-06-238536Budget
2546520.972024-03-2285511Actual
27898188.972024-05-2285213Actual
35769180.552024-12-2185612Actual
21877100.002023-12-218565Actual
28235204.002024-06-228565Actual
16570169.002023-07-238563Actual
23109180.002024-01-218517Actual
14559190.002023-05-238563Actual
12302104.112023-02-208568Actual
34355173.102024-11-2285111Actual
20222141.992023-10-238528Actual
1390256.002023-04-228546Actual
28904100.762024-06-2285112Actual
9869111.002022-12-218567Actual
2873141.192024-06-2285211Actual
205147.142023-10-2385112Actual
2172334.002023-12-218573Actual
458960.002022-08-238563Budget
1392841.002023-04-228556Actual
691726.002022-10-238573Actual
134791562.202023-04-218575Actual
3970109.002022-07-238536Actual
1064737.002023-01-218526Actual
6964200.002022-10-238514Budget
2034119.912023-10-2385211Actual
9021101.002022-12-218513Actual
37807110.342025-02-2085111Actual
637090.002022-09-228566Budget
162479.272023-06-2385211Actual
3148569.002024-09-218573Actual
15061182.002023-05-238567Actual
38277168.002025-03-238563Actual
75886.002022-04-228566Actual
514152.002022-08-238546Actual
6779124.002022-10-238513Actual
10928158.002023-01-218517Actual
30480211.002024-08-228515Actual
346863.002022-07-238563Actual
12192196.542023-02-208518Actual
2237228.422023-12-2185211Actual
1289834.002023-03-238526Actual
18783105.002023-09-228515Actual
36566173.812025-01-218528Actual
13371117.752023-03-238528Actual
20194261.692023-10-238518Actual
626470.002022-09-228546Budget
5386109.002022-08-238567Actual
235059.002022-06-238563Actual
39040101.822025-03-2385411Actual
17779108.002023-08-238515Actual
75990.002022-04-228566Budget
406446.002022-07-238556Actual
1559548.002023-06-238573Actual
1939423.102023-09-2285511Actual
10696100.002023-01-218536Budget
1727920.972023-07-2385211Actual
10987100.002023-01-218567Budget
1304150.002023-03-238556Budget
3668653.952025-01-2185211Actual
11067100.002023-01-218518Budget
509494.002022-08-238536Actual
4391141.992022-07-238528Actual
18222167.752023-08-238568Actual
11582200.002023-02-208515Budget
289581.002022-06-238546Actual
33677164.002024-11-228563Actual
12631100.002023-03-238564Budget
24147150.002024-02-208567Actual
981219.272022-04-228518Actual
31896297.002024-09-218517Actual
25143245.002024-03-228517Actual
1544613.532023-05-2385612Actual
8834100.002022-11-238518Budget
3340681.612024-10-2285112Actual
14736155.002023-05-238515Actual
30573100.002024-08-228516Actual
27459254.122024-05-228528Actual
2201660.002023-12-218546Actual
2997394.382024-07-2285611Actual
1252030.002023-03-238573Budget
13323231.392023-03-238518Actual
962670.002022-12-218546Budget
14644168.002023-05-238514Actual
683970.002022-10-238563Budget
18725109.002023-09-228564Actual

Generated 2025-05-22 08:59:23.365 UTC