[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 228  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3800769.912025-03-1485112Actual
134823310.502023-05-138576Actual
14736155.002023-06-148515Actual
3327123.812022-07-158568Actual
2276297.002024-02-128564Actual
2178582.002024-01-128564Actual
3679979.482025-02-1285611Actual
27338265.002024-06-138517Actual
3718472.002025-03-148573Actual
24113200.002024-03-138517Actual
30770287.002024-09-138517Actual
3868894.002025-04-148566Actual
2505327.002024-04-138556Actual
616843.002022-10-148526Actual
37687363.212025-03-148518Actual
8085205.002022-12-158514Actual
35153105.002025-01-128536Actual
38397188.002025-04-148564Actual
23264123.812024-02-128568Actual
26748181.962024-05-1385213Actual
2291111.002022-07-158513Actual
3594200.002022-08-148514Budget
2642782.682024-05-1385111Actual
36918120.972025-02-1285612Actual
195439.272023-10-1485612Actual
6041100.002022-10-148565Budget
7711100.002022-11-148518Budget
2893219.912024-07-1485212Actual
888370.002022-12-158528Budget
953041.002023-01-128526Actual
3080198.002022-07-158517Actual
15147114.722023-06-148528Actual
1851413.532023-09-1485612Actual
612090.002022-10-148516Budget
3458434.802024-12-1485212Actual
1230180.002023-03-148568Budget
1787291.002023-09-148516Actual
3676734.802025-02-1285511Actual
33585190.732024-11-1385613Actual
1310280.002023-04-148566Budget
1197374.002023-03-148566Actual
2508676.002024-04-138566Actual
2724840.002024-06-138556Actual
1975392.002023-11-148564Actual
2502753.002024-04-138546Actual
38154113.532025-03-1485213Actual
9020100.002023-01-128513Budget
33553118.802024-11-1385213Actual
10928158.002023-02-128517Actual
571466.002022-10-148563Actual
39386-105.002025-05-138576Actual
38455202.002025-04-148515Actual
11582200.002023-03-148515Budget
20749192.002023-12-158514Actual
3668653.952025-02-1285211Actual
2993982.682024-08-1385411Actual
3671370.972025-02-1285311Actual
962761.002023-01-128546Actual
8145140.002022-12-158564Actual
29354234.002024-08-138515Actual
13666123.002023-05-148564Actual
294140.002022-07-158556Budget
3688519.912025-02-1285212Actual
31641212.002024-10-138565Actual
1866337.002023-10-148573Actual
28108395.002024-07-148514Actual
3812790.732025-03-1485113Actual
775993.512022-11-148528Actual
8755100.002022-12-158567Budget
16099273.812023-07-158518Actual
10461144.002023-02-128515Actual
19165349.572023-10-148518Actual
1238099.002023-04-148513Actual
8224147.002022-12-158515Actual
13632133.002023-05-148514Actual
2875869.912024-07-1485311Actual
2290100.002022-07-158513Budget
8834100.002022-12-158518Budget
108870.002022-05-148568Budget
27988319.002024-07-148513Actual
20876145.002023-12-158565Actual
749380.002022-11-148566Budget
1285186.002023-04-148516Actual
25857149.002024-05-138564Actual
26873225.002024-06-138563Actual
286132.002022-05-148564Actual
3638883.002025-02-128566Actual
30480211.002024-09-138515Actual
4263133.002022-08-148567Actual
24147150.002024-03-138567Actual
4917100.002022-09-148565Budget
30925249.572024-09-138568Actual
7898100.002022-12-158513Budget
1684188.002023-08-148516Actual
24205248.062024-03-138518Actual
31606223.002024-10-138515Actual
1559548.002023-07-158573Actual
1224178.362023-03-148528Actual
34355173.102024-12-1485111Actual
3685777.362025-02-1285112Actual
38490234.002025-04-148565Actual
34178178.002024-12-148567Actual
332870.002022-07-158568Budget
3906713.532025-04-1485511Actual
3969100.002022-08-148536Budget
326860.002022-07-158528Budget
839200.002022-05-148517Budget
26958298.002024-06-138514Actual
34703138.102024-12-1485213Actual
1177140.002023-03-148526Budget
7631100.002022-11-148567Budget
1139230.002023-03-148573Budget
1765933.002023-09-148573Actual
9949100.002023-01-128518Budget
37247253.002025-03-148564Actual
3334891.192024-11-1385611Actual
34947232.002025-01-128564Actual
663980.002022-10-148528Budget
1352200.002022-06-148514Budget
16748149.002023-08-148515Actual
33174205.632024-11-138568Actual
29141317.002024-08-138513Actual
1285090.002023-04-148516Budget
850870.002022-12-158546Budget
130517.002022-06-148573Actual
12193100.002023-03-148518Budget
1079055.002023-02-128556Actual
32765226.002024-11-138565Actual
3523881.002025-01-128566Actual
412590.002022-08-148566Budget
256591861.702024-05-128575Actual
32108134.802024-10-1385111Actual
1662779.002023-08-148573Actual
2199097.002024-01-128536Actual
2714183.002024-06-138516Actual
174525.012023-08-1485112Actual
1343180.002023-04-148568Budget
33054222.002024-11-138567Actual
2242643.312024-01-1285411Actual
35005268.002025-01-128515Actual
2878577.362024-07-1485411Actual
20222141.992023-11-148528Actual
3873103.002022-08-148516Actual
1186680.002023-03-148546Budget
33677164.002024-12-148563Actual
13181139.002023-04-148517Actual
134881248.802023-05-138578Actual
669980.002022-10-148568Budget
3169999.002024-10-138516Actual
235180.002022-07-158563Budget
20255178.362023-11-148568Actual
3106577.362024-09-1385411Actual
38277168.002025-04-148563Actual
34618158.212024-12-1485612Actual
163290.002022-06-148516Budget
34912361.002025-01-128514Actual
30805220.002024-09-138567Actual
738770.002022-11-148546Budget
1621965.652023-07-1585111Actual
11441208.002023-03-148514Actual
2840055.002024-07-148556Actual
2337736.932024-02-1285311Actual
9021101.002023-01-128513Actual
1964152.002022-06-148517Actual
1733344.382023-08-1485411Actual
15119307.152023-06-148518Actual
38900190.482025-04-148568Actual
841344.002022-12-158526Actual
182340.002022-06-148556Budget
3183981.002024-10-138566Actual
144107.142023-05-1485112Actual
154137.142023-06-1485112Actual
6512100.002022-10-148567Budget
1725157.142023-08-1485111Actual
23859130.002024-03-138565Actual
2299348.002024-02-128546Actual
9948288.972023-01-128518Actual
427112.002022-05-148565Actual
27551143.312024-06-1385111Actual
2098992.002023-12-158536Actual
2988532.672024-08-1385211Actual
2873141.192024-07-1485211Actual
1669099.002023-08-148564Actual
5385100.002022-09-148567Budget
245849.272024-03-1385612Actual
6591213.212022-10-148518Actual
38100.002022-05-148513Budget
28525198.002024-07-148567Actual
18818147.002023-10-148565Actual
32730234.002024-11-138515Actual
1789925.002023-09-148526Actual
3260994.002024-11-138573Actual
605100.002022-05-148536Budget
9346131.002023-01-128515Actual
13182200.002023-04-148517Budget
3553664.592025-01-1285211Actual
368138.002022-05-148515Actual
177680.002022-06-148546Budget
32050202.602024-10-138568Actual
214509.272023-12-1585511Actual
35508116.722025-01-1285111Actual
3857548.002025-04-148526Actual
4264100.002022-08-148567Budget
36097227.002025-02-128564Actual
36445331.002025-02-128517Actual
3178064.002024-10-138546Actual
4343175.332022-08-148518Actual
4918132.002022-09-148565Actual
967340.002023-01-128556Budget
25143245.002024-04-138517Actual
2843389.002024-07-148566Actual
2045639.062023-11-1485611Actual
13510273.002023-05-148513Actual
7632153.002022-11-148567Actual
32427180.202024-10-1385213Actual
35416173.812025-01-128528Actual
8694144.002022-12-158517Actual
2543827.362024-04-1385411Actual
781970.002022-11-148568Budget
1074280.002023-02-128546Budget
14055190.002023-05-148567Actual
499792.002022-09-148516Actual
367200.002022-05-148515Budget
3373460.002024-12-148573Actual
221270.002022-06-148568Budget
8144100.002022-12-158564Budget
5386109.002022-09-148567Actual
39397-3569.902025-05-1385711Actual
458960.002022-09-148563Budget
2832027.002024-07-148526Actual
1304150.002023-04-148556Budget
8756135.002022-12-158567Actual
14644168.002023-06-148514Actual
3328760.332024-11-1385311Actual
182435.002022-06-148556Actual
514152.002022-09-148546Actual
11502135.002023-03-148564Actual
29296178.002024-08-138564Actual
245522.892024-03-1385212Actual
1197280.002023-03-148566Budget
2958781.002024-08-138566Actual
2500197.002024-04-138536Actual
12772101.002023-04-148565Actual
2245967.782024-01-1285611Actual
20842142.002023-12-158515Actual
1890330.002023-10-148526Actual
3794100.002022-08-148565Budget
4391141.992022-08-148528Actual
6590100.002022-10-148518Budget
1580981.002023-07-158516Actual
743331.002022-11-148556Actual
3402875.002024-12-148546Actual
14115270.782023-05-148518Actual
4776142.002022-09-148564Actual
4856167.002022-09-148515Actual
13371117.752023-04-148528Actual
524690.002022-09-148566Budget
6450200.002022-10-148517Budget
738674.002022-11-148546Actual
3148569.002024-10-138573Actual
850963.002022-12-158546Actual
7104100.002022-11-148515Budget
28293109.002024-07-148516Actual
1632811.402023-07-1585511Actual
16161187.452023-07-158568Actual
26306432.912024-05-138518Actual
3656126.002022-08-148564Actual
256681156.002024-05-128578Actual
504540.002022-09-148526Budget
27431343.512024-06-138518Actual
1376194.002023-05-148565Actual
36303116.002025-02-128536Actual
28348130.002024-07-148536Actual
4777100.002022-09-148564Budget
29737384.422024-08-138518Actual
855658.002022-12-158556Actual
2606780.002024-05-138536Actual
1553105.002022-06-148565Actual
1797929.002023-09-148556Actual
571560.002022-10-148563Budget
4203200.002022-08-148517Budget
1019660.002023-02-128563Budget
1029107.142022-05-148528Actual
2648240.122024-05-1385311Actual
5325135.002022-09-148517Actual
1493643.002023-06-148556Actual
242928.002022-07-158573Actual
1064640.002023-02-128526Budget
915820.002023-01-128573Actual
8364100.002022-12-158516Budget
2538410.332024-04-1385211Actual
1392841.002023-05-148556Actual
9882.002022-05-148563Actual
22854105.002024-02-128565Actual
2211126.842022-06-148568Actual
5840223.002022-10-148514Actual
1496964.002023-06-148566Actual
5901107.002022-10-148564Actual
39040101.822025-04-1485411Actual
289480.002022-07-158546Budget
25236295.032024-04-138518Actual
518751.002022-09-148556Actual
25178177.002024-04-138567Actual
3446427.362024-12-1485511Actual
33468136.932024-11-1385612Actual
35978186.002025-02-128563Actual
841240.002022-12-158526Budget
10383100.002023-02-128564Budget
579330.002022-10-148573Budget
20784116.002023-12-158564Actual
24266187.452024-03-138568Actual
32342134.802024-10-1385612Actual
17602190.002023-09-148563Actual
34264225.332024-12-148528Actual
1431928.422023-05-1485411Actual
39221168.852025-04-1485612Actual
26334185.932024-05-138528Actual
205147.142023-11-1485112Actual
1191436.002023-03-148556Actual
1013697.002023-02-128513Actual
1252030.002023-04-148573Budget
1337070.002023-04-148528Budget
8223100.002022-12-158515Budget
26838276.002024-06-138513Actual
1627429.482023-07-1585311Actual
2057212.462023-11-1485612Actual
3512536.002025-01-128526Actual
10988142.002023-02-128567Actual
2944790.002024-08-138516Actual
279923.002022-07-158526Actual
915930.002023-01-128573Budget
37305240.002025-03-148515Actual
1828055.022023-09-1485111Actual
30267334.002024-09-138513Actual
2615253.002024-05-138566Actual
3343419.912024-11-1385212Actual
1059896.002023-02-128516Actual
2494660.002024-04-138516Actual
749268.002022-11-148566Actual
8084200.002022-12-158514Budget
1523964.592023-06-1485111Actual
12631100.002023-04-148564Budget
551380.002022-09-148528Budget
3071371.002024-09-138566Actual
162479.272023-07-1585211Actual
1583615.002023-07-158526Actual
6218100.002022-10-148536Budget
16783147.002023-08-148565Actual
3005920.972024-08-1385212Actual
21666185.002024-01-128563Actual
1939423.102023-10-1485511Actual
3142100.002022-07-158567Budget
1299589.002023-04-148546Actual
1191350.002023-03-148556Budget
980100.002022-05-148518Budget
3438332.672024-12-1485211Actual
2134149.702023-12-1585111Actual
275090.002022-07-158516Budget
3062897.002024-09-138536Actual
75886.002022-05-148566Actual
2881217.782024-07-1485511Actual
2269969.002024-02-128573Actual
1833530.552023-09-1485311Actual
11067100.002023-02-128518Budget
11819110.002023-03-148536Actual
3213665.652024-10-1385211Actual
33855202.002024-12-148515Actual
2614160.002022-07-158515Actual
3627529.002025-02-128526Actual
14525236.002023-06-148513Actual
26246198.002024-05-138567Actual
12771100.002023-04-148565Budget
2477228.002022-07-158514Actual
12052150.002023-03-148517Actual
29502122.002024-08-138536Actual
18691176.002023-10-148514Actual
631140.002022-10-148556Actual
3065457.002024-09-138546Actual
23731179.002024-03-138514Actual
10696100.002023-02-128536Budget
12114110.002023-03-148567Actual
2255013.532024-01-1285612Actual
20136128.002023-11-148567Actual
1390256.002023-05-148546Actual

Generated 2025-06-14 03:02:37.326 UTC