[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 22  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19600267.002023-10-248513Actual
2947430.002024-07-238526Actual
1589052.002023-06-248546Actual
12114110.002023-02-218567Actual
21751157.002023-12-228514Actual
33054222.002024-10-238567Actual
12568184.002023-03-248514Actual
11820100.002023-02-218536Budget
3674066.722025-01-2285411Actual
2134149.702023-11-2485111Actual
504540.002022-08-248526Budget
2340442.252024-01-2285411Actual
11176119.272023-01-228568Actual
3068047.002024-08-238556Actual
466734.002022-08-248573Actual
9949100.002022-12-228518Budget
2296783.002024-01-228536Actual
39339171.432025-03-2485613Actual
14525236.002023-05-248513Actual
2546520.972024-03-2385511Actual
25673-4182.202024-04-2185711Actual
24676178.002024-03-238563Actual
21249157.142023-11-248528Actual
289480.002022-06-248546Budget
7710181.392022-10-248518Actual
2193561.002023-12-228516Actual
5901107.002022-09-238564Actual
31219150.762024-08-2385612Actual
32016205.632024-09-228528Actual
683882.002022-10-248563Actual
17193146.542023-07-248568Actual
32963103.002024-10-238566Actual
24147150.002024-02-218567Actual
26211256.002024-04-228517Actual
3582764.412024-12-2285113Actual
32342134.802024-09-2285612Actual
235059.002022-06-248563Actual
29679218.002024-07-238567Actual
2538410.332024-03-2385211Actual
1244361.002023-03-248563Actual
13510273.002023-04-238513Actual
1304262.002023-03-248556Actual
1523964.592023-05-2485111Actual
256158.212024-03-2385612Actual
15181132.902023-05-248568Actual
1586492.002023-06-248536Actual
39402-2414.802025-04-2285712Actual
39159102.892025-03-2485112Actual
2534118.002022-06-248564Actual
9020100.002022-12-228513Budget
15026236.002023-05-248517Actual
7572200.002022-10-248517Budget
1694836.002023-07-248556Actual
34355173.102024-11-2385111Actual
34498134.802024-11-2385611Actual
2335032.672024-01-2285211Actual
17159101.082023-07-248528Actual
3512536.002024-12-228526Actual
1230180.002023-02-218568Budget
6700119.272022-09-238568Actual
2477228.002022-06-248514Actual
1078950.002023-01-228556Budget
2958781.002024-07-238566Actual
3679979.482025-01-2285611Actual
17927100.002023-08-248536Actual
1310280.002023-03-248566Budget
393831522.902025-04-228575Actual
27551143.312024-05-2385111Actual
23646145.002024-02-218563Actual
23824143.002024-02-218515Actual
15061182.002023-05-248567Actual
908070.002022-12-228563Budget
25952161.002024-04-228565Actual
1064640.002023-01-228526Budget
10520100.002023-01-228565Budget
1029107.142022-04-238528Actual
17820.002022-04-238573Budget
2757949.702024-05-2385211Actual
177680.002022-05-248546Budget
1627429.482023-06-2485311Actual
225173.952023-12-2285112Actual
37629242.002025-02-218567Actual
3340681.612024-10-2385112Actual
28108395.002024-06-238514Actual
3441082.682024-11-2385311Actual
21283135.932023-11-248568Actual
37715243.512025-02-218528Actual
34676125.822024-11-2385113Actual
5979200.002022-09-238515Budget
25822216.002024-04-228514Actual
5840223.002022-09-238514Actual
35887129.322024-12-2285613Actual
2837471.002024-06-238546Actual
25178177.002024-03-238567Actual
729151.002022-10-248526Actual
1172290.002023-02-218516Budget
1285090.002023-03-248516Budget
3443776.292024-11-2385411Actual
36566173.812025-01-228528Actual
10461144.002023-01-228515Actual
2500197.002024-03-238536Actual
1963200.002022-05-248517Budget
1765933.002023-08-248573Actual
22854105.002024-01-228565Actual
3062897.002024-08-238536Actual
1084892.002023-01-228566Actual
565290.002022-09-238513Actual
2541126.292024-03-2385311Actual
6042131.002022-09-238565Actual
1496964.002023-05-248566Actual
2269969.002024-01-228573Actual
7242100.002022-10-248516Budget
33797194.002024-11-238564Actual
3969100.002022-07-248536Budget
26838276.002024-05-238513Actual
3657100.002022-07-248564Budget
743440.002022-10-248556Budget
663980.002022-09-238528Budget
22286126.842023-12-228568Actual
1535561.402023-05-2485611Actual
1376194.002023-04-238565Actual
8462112.002022-11-248536Actual
29261308.002024-07-238514Actual
35508116.722024-12-2285111Actual
1467891.002023-05-248564Actual
3408674.002024-11-238566Actual
3225082.682024-09-2285611Actual
29765170.782024-07-238528Actual
1580981.002023-06-248516Actual
3559068.852024-12-2285411Actual
1969175.002023-10-248573Actual
15751130.002023-06-248565Actual
3865560.002025-03-248556Actual
108870.002022-04-238568Budget
39397-3569.902025-04-2285711Actual
1990476.002023-10-248516Actual
2305276.002024-01-228566Actual
2196225.002023-12-228526Actual
1698178.002023-07-248566Actual
1493643.002023-05-248556Actual
182340.002022-05-248556Budget
16127125.332023-06-248528Actual
8834100.002022-11-248518Budget
256591861.702024-04-218575Actual
1491200.002022-05-248515Budget
9404100.002022-12-228565Budget
1186680.002023-02-218546Budget
10057131.392022-12-228568Actual
2716837.002024-05-238526Actual
514152.002022-08-248546Actual
1789925.002023-08-248526Actual
286132.002022-04-238564Actual
2276297.002024-01-228564Actual
1426511.402023-04-2385211Actual
2291111.002022-06-248513Actual
2245967.782023-12-2285611Actual
16041184.002023-06-248567Actual
27752109.272024-05-2385112Actual
38900190.482025-03-248568Actual
26334185.932024-04-228528Actual
34236373.822024-11-238518Actual
36480232.002025-01-228567Actual
17924.002022-04-238573Actual
3438332.672024-11-2385211Actual
34178178.002024-11-238567Actual
1936731.612023-09-2385411Actual
9980.002022-04-238563Budget
1390256.002023-04-238546Actual
9809200.002022-12-228517Budget
2211126.842022-05-248568Actual
24205248.062024-02-218518Actual
616940.002022-09-238526Budget
17779108.002023-08-248515Actual
19107207.002023-09-238567Actual
31304124.062024-08-2385213Actual
861489.002022-11-248566Actual
1887659.002023-09-238516Actual
3906713.532025-03-2485511Actual
8224147.002022-11-248515Actual
13243141.002023-03-248567Actual
22727169.002024-01-228514Actual
25236295.032024-03-238518Actual
11819110.002023-02-218536Actual
2508676.002024-03-238566Actual
38069180.552025-02-2185612Actual
27338265.002024-05-238517Actual
8285100.002022-11-248565Budget
1435242.252023-04-2385611Actual
1529427.362023-05-2485311Actual
28583443.512024-06-238518Actual
265368.212024-04-2285511Actual
26246198.002024-04-228567Actual
9266157.002022-12-228564Actual
30387314.002024-08-238514Actual
2875869.912024-06-2385311Actual
12631100.002023-03-248564Budget
1431928.422023-04-2385411Actual
2613200.002022-06-248515Budget
34827179.002024-12-228563Actual
38154113.532025-02-2185213Actual
1995988.002023-10-248536Actual
18783105.002023-09-238515Actual
1382187.002023-04-238516Actual
427112.002022-04-238565Actual
2650937.992024-04-2285411Actual
12193100.002023-02-218518Budget
7898100.002022-11-248513Budget
7571211.002022-10-248517Actual
21632249.002023-12-228513Actual
3080198.002022-06-248517Actual
14644168.002023-05-248514Actual
3898659.272025-03-2485211Actual
10695112.002023-01-228536Actual
1621965.652023-06-2485111Actual
215428.212023-11-2485112Actual
30480211.002024-08-238515Actual
3402875.002024-11-238546Actual
571560.002022-09-238563Budget
8145140.002022-11-248564Actual
2766034.802024-05-2385511Actual
17602190.002023-08-248563Actual
26748181.962024-04-2285213Actual
35944246.002025-01-228513Actual
346960.002022-07-248563Budget
980100.002022-04-238518Budget
28235204.002024-06-238565Actual
36445331.002025-01-228517Actual
2645534.802024-04-2285211Actual
1975392.002023-10-248564Actual
2843389.002024-06-238566Actual
154137.142023-05-2485112Actual
70044.002022-04-238556Actual
13181139.002023-03-248517Actual
3800769.912025-02-2185112Actual
861580.002022-11-248566Budget
1423753.952023-04-2385111Actual
55630.002022-04-238526Budget
214509.272023-11-2485511Actual
34947232.002024-12-228564Actual
18818147.002023-09-238565Actual
1337070.002023-03-248528Budget
16655197.002023-07-248514Actual
31336127.572024-08-2385613Actual
174795.012023-07-2485212Actual
12771100.002023-03-248565Budget
743331.002022-10-248556Actual
134791562.202023-04-228575Actual
9345100.002022-12-228515Budget
28348130.002024-06-238536Actual
1801167.002023-08-248566Actual
631240.002022-09-238556Budget
19193152.602023-09-238528Actual
37687363.212025-02-218518Actual
10323174.002023-01-228514Actual
3405449.002024-11-238556Actual
3901359.272025-03-2485311Actual
29141317.002024-07-238513Actual
3343419.912024-10-2385212Actual
1895743.002023-09-238546Actual
1736011.402023-07-2485511Actual
12302104.112023-02-218568Actual
3079200.002022-06-248517Budget
36303116.002025-01-228536Actual
2332250.762024-01-2285111Actual
21843155.002023-12-228515Actual
1244260.002023-03-248563Budget
279830.002022-06-248526Budget
3595196.002022-07-248514Actual
557380.002022-08-248568Budget
18571335.002023-09-238513Actual
29799208.662024-07-238568Actual
2394414.002024-02-218526Actual
9403148.002022-12-228565Actual
39040101.822025-03-2485411Actual
9267100.002022-12-228564Budget
9948288.972022-12-228518Actual
23109180.002024-01-228517Actual
163290.002022-05-248516Budget
579330.002022-09-238573Budget
183899.272023-08-2485511Actual
35416173.812024-12-228528Actual
683970.002022-10-248563Budget
1630139.062023-06-2485411Actual
3180648.002024-09-228556Actual
729040.002022-10-248526Budget
39386-105.002025-04-228576Actual
2102100.002022-05-248518Budget
1186770.002023-02-218546Actual
3216375.232024-09-2285311Actual
2763379.482024-05-2385411Actual
24761176.002024-03-238514Actual
13322100.002023-03-248518Budget
31988382.912024-09-228518Actual
3676734.802025-01-2285511Actual
4715192.002022-08-248514Actual
2606780.002024-04-228536Actual
518751.002022-08-248556Actual
953140.002022-12-228526Budget
1343180.002023-03-248568Budget
19811131.002023-10-248515Actual
458960.002022-08-248563Budget
256681156.002024-04-218578Actual
37340198.002025-02-218565Actual
30422248.002024-08-238564Actual
38838376.852025-03-248518Actual
177779.002022-05-248546Actual
1197374.002023-02-218566Actual
2103207.152022-05-248518Actual
3260994.002024-10-238573Actual
38780204.002025-03-248567Actual
10382108.002023-01-228564Actual
32427180.202024-09-2285213Actual
1413100.002022-05-248564Budget
9482100.002022-12-228516Budget
973171.002022-12-228566Actual
393891569.902025-04-228577Actual
2039540.122023-10-2485411Actual
30983117.782024-08-2385111Actual
1412123.002022-05-248564Actual
3331458.212024-10-2385411Actual
1594962.002023-06-248566Actual
789991.002022-11-248513Actual
3106577.362024-08-2385411Actual
11502135.002023-02-218564Actual
4777100.002022-08-248564Budget
3455687.992024-11-2385112Actual
1059896.002023-01-228516Actual
1224070.002023-02-218528Budget
2840055.002024-06-238556Actual
36538442.002025-01-228518Actual
1751013.532023-07-2485612Actual
1488488.002023-05-248536Actual
1787291.002023-08-248516Actual
12710200.002023-03-248515Budget
2107177.002023-11-248566Actual
1830811.402023-08-2485211Actual
3753895.002025-02-218566Actual
2505327.002024-03-238556Actual
775870.002022-10-248528Budget
2614160.002022-06-248515Actual
11255100.002023-02-218513Budget
4204126.002022-07-248517Actual
26367178.362024-04-228568Actual
29051185.472024-06-2385213Actual
452890.002022-08-248513Budget
326991.992022-06-248528Actual
21128156.002023-11-248517Actual
20784116.002023-11-248564Actual
962670.002022-12-228546Budget
31930249.002024-09-228567Actual
1384822.002023-04-238526Actual
1013697.002023-01-228513Actual
7104100.002022-10-248515Budget
466630.002022-08-248573Budget
1310381.002023-03-248566Actual
1939423.102023-09-2385511Actual
12569200.002023-03-248514Budget
12948103.002023-03-248536Actual
8461100.002022-11-248536Budget
10519117.002023-01-228565Actual
1079055.002023-01-228556Actual
6778100.002022-10-248513Budget
18189108.662023-08-248528Actual
1842339.062023-08-2485611Actual
3573644.382024-12-2285212Actual
14559190.002023-05-248563Actual
1833530.552023-08-2485311Actual
888370.002022-11-248528Budget
39221168.852025-03-2485612Actual
3685777.362025-01-2285112Actual
17687140.002023-08-248514Actual
36658162.462025-01-2285111Actual
6638108.662022-09-238528Actual
2234465.652023-12-2285111Actual
1304150.002023-03-248556Budget
1532141.192023-05-2485411Actual
3833451.002025-03-248573Actual
21163142.002023-11-248567Actual
5385100.002022-08-248567Budget
11643100.002023-02-218565Budget
36097227.002025-01-228564Actual
3793164.002022-07-248565Actual
35978186.002025-01-228563Actual
19072212.002023-09-238517Actual

Generated 2025-05-23 14:58:37.940 UTC