[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 242  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8365122.002022-11-248516Actual
35978186.002025-01-228563Actual
2645534.802024-04-2285211Actual
782085.932022-10-248568Actual
2134149.702023-11-2485111Actual
368138.002022-04-238515Actual
25143245.002024-03-238517Actual
188471.002022-05-248566Actual
579234.002022-09-238573Actual
6778100.002022-10-248513Budget
855658.002022-11-248556Actual
275090.002022-06-248516Budget
10988142.002023-01-228567Actual
3334891.192024-10-2385611Actual
3216375.232024-09-2285311Actual
32400111.782024-09-2285113Actual
22820138.002024-01-228515Actual
452890.002022-08-248513Budget
2611938.002024-04-228556Actual
134823310.502023-04-228576Actual
245522.892024-02-2185212Actual
31428172.002024-09-228563Actual
669980.002022-09-238568Budget
37687363.212025-02-218518Actual
504440.002022-08-248526Actual
188590.002022-05-248566Budget
2875869.912024-06-2385311Actual
626591.002022-09-238546Actual
4391141.992022-07-248528Actual
3582764.412024-12-2285113Actual
1591646.002023-06-248556Actual
10137100.002023-01-228513Budget
9809200.002022-12-228517Budget
1559548.002023-06-248573Actual
24761176.002024-03-238514Actual
2399862.002024-02-218546Actual
37715243.512025-02-218528Actual
1636234.802023-06-2485611Actual
32672238.002024-10-238564Actual
1482974.002023-05-248516Actual
13322100.002023-03-248518Budget
2332250.762024-01-2285111Actual
2662911.402024-04-2285112Actual
861489.002022-11-248566Actual
841344.002022-11-248526Actual
34178178.002024-11-238567Actual
3015155.642024-07-2385113Actual
294140.002022-06-248556Budget
14559190.002023-05-248563Actual
34827179.002024-12-228563Actual
1027529.002023-01-228573Actual
2609345.002024-04-228546Actual
3142100.002022-06-248567Budget
514152.002022-08-248546Actual
1765933.002023-08-248573Actual
1942755.022023-09-2385611Actual
23264123.812024-01-228568Actual
144107.142023-04-2385112Actual
1197374.002023-02-218566Actual
1751013.532023-07-2485612Actual
3443776.292024-11-2385411Actual
2884679.482024-06-2385611Actual
2988532.672024-07-2385211Actual
177680.002022-05-248546Budget
1019771.002023-01-228563Actual
174525.012023-07-2485112Actual
749268.002022-10-248566Actual
8693200.002022-11-248517Budget
31219150.762024-08-2385612Actual
1169113.002022-05-248513Actual
28611181.392024-06-238528Actual
3407106.002022-07-248513Actual
15119307.152023-05-248518Actual
28645172.302024-06-238568Actual
17924.002022-04-238573Actual
1059896.002023-01-228516Actual
15147114.722023-05-248528Actual
2239936.932023-12-2285311Actual
23766134.002024-02-218564Actual
346960.002022-07-248563Budget
401670.002022-07-248546Budget
2102100.002022-05-248518Budget
10519117.002023-01-228565Actual
738674.002022-10-248546Actual
235180.002022-06-248563Budget
1252138.002023-03-248573Actual
205413.952023-10-2485212Actual
13632133.002023-04-238514Actual
29799208.662024-07-238568Actual
12569200.002023-03-248514Budget
2672160.902024-04-2285113Actual
2881217.782024-06-2385511Actual
504540.002022-08-248526Budget
3668653.952025-01-2285211Actual
20194261.692023-10-248518Actual
2107177.002023-11-248566Actual
2878577.362024-06-2385411Actual
13476-537.002023-04-228574Actual
36097227.002025-01-228564Actual
10323174.002023-01-228514Actual
3791613.532025-02-2185511Actual
2103207.152022-05-248518Actual
3688519.912025-01-2285212Actual
2757949.702024-05-2385211Actual
4264100.002022-07-248567Budget
393801457.802025-04-228574Actual
20255178.362023-10-248568Actual
34676125.822024-11-2385113Actual
4204126.002022-07-248517Actual
683882.002022-10-248563Actual
3559068.852024-12-2285411Actual
1027430.002023-01-228573Budget
28235204.002024-06-238565Actual
3005920.972024-07-2385212Actual
3220100.002022-06-248518Budget
1535561.402023-05-2485611Actual
29354234.002024-07-238515Actual
26367178.362024-04-228568Actual
30863476.852024-08-238518Actual
24888118.002024-03-238565Actual
393771255.502025-04-228573Actual
2535100.002022-06-248564Budget
2034119.912023-10-2485211Actual
850963.002022-11-248546Actual
10695112.002023-01-228536Actual
34792300.002024-12-228513Actual
2997394.382024-07-2385611Actual
1729100.002022-05-248536Budget
1936731.612023-09-2385411Actual
1230180.002023-02-218568Budget
1013697.002023-01-228513Actual
3627529.002025-01-228526Actual
2657043.312024-04-2285611Actual
22225235.932023-12-228518Actual
9483112.002022-12-228516Actual
11582200.002023-02-218515Budget
35040157.002024-12-228565Actual
915820.002022-12-228573Actual
39159102.892025-03-2485112Actual
5900100.002022-09-238564Budget
23731179.002024-02-218514Actual
34143309.002024-11-238517Actual
30770287.002024-08-238517Actual
3657100.002022-07-248564Budget
2291271.002024-01-228516Actual
27431343.512024-05-238518Actual
1789925.002023-08-248526Actual
1488488.002023-05-248536Actual
36600175.332025-01-228568Actual
27898188.972024-05-2385213Actual
514070.002022-08-248546Budget
33855202.002024-11-238515Actual
13726162.002023-04-238515Actual
2766034.802024-05-2385511Actual
2671160.002022-06-248565Actual
245849.272024-02-2185612Actual
4263133.002022-07-248567Actual
36658162.462025-01-2285111Actual
12631100.002023-03-248564Budget
33889217.002024-11-238565Actual
20629298.002023-11-248513Actual
1689684.002023-07-248536Actual
2178582.002023-12-228564Actual
1131560.002023-02-218563Budget
15503326.002023-06-248513Actual
1492190.002022-05-248515Actual
18725109.002023-09-238564Actual
729151.002022-10-248526Actual
11502135.002023-02-218564Actual
1352200.002022-05-248514Budget
3512536.002024-12-228526Actual
3331458.212024-10-2385411Actual
1084980.002023-01-228566Budget
26873225.002024-05-238563Actual
35005268.002024-12-228515Actual
184819.272023-08-2485112Actual
30891166.242024-08-238528Actual
2642782.682024-04-2285111Actual
2402451.002024-02-218556Actual
10696100.002023-01-228536Budget
775993.512022-10-248528Actual
33140167.752024-10-238528Actual
130517.002022-05-248573Actual
32637395.002024-10-238514Actual
967434.002022-12-228556Actual
1289834.002023-03-248526Actual
9266157.002022-12-228564Actual
557380.002022-08-248568Budget
35708108.212024-12-2285112Actual
5325135.002022-08-248517Actual
894284.422022-11-248568Actual
30480211.002024-08-238515Actual
1435242.252023-04-2385611Actual
11441208.002023-02-218514Actual
3561714.592024-12-2285511Actual
8834100.002022-11-248518Budget
3901359.272025-03-2485311Actual
27813168.852024-05-2385612Actual
9345100.002022-12-228515Budget
37003146.872025-01-2285213Actual
2505327.002024-03-238556Actual
1064640.002023-01-228526Budget
13323231.392023-03-248518Actual
31548192.002024-09-228564Actual
1694836.002023-07-248556Actual
17927100.002023-08-248536Actual
30387314.002024-08-238514Actual
3326056.082024-10-2385211Actual
36063384.002025-01-228514Actual
2299348.002024-01-228546Actual
839200.002022-04-238517Budget
3854885.002025-03-248516Actual
22607281.002024-01-228513Actual
3857548.002025-03-248526Actual
4777100.002022-08-248564Budget
3632972.002025-01-228546Actual
27083157.002024-05-238565Actual
4917100.002022-08-248565Budget
36918120.972025-01-2285612Actual
1224070.002023-02-218528Budget
36303116.002025-01-228536Actual
134791562.202023-04-228575Actual
205147.142023-10-2485112Actual
3225082.682024-09-2285611Actual
39402-2414.802025-04-2285712Actual
13510273.002023-04-238513Actual
1177140.002023-02-218526Budget
3509881.002024-12-228516Actual
2096124.002023-11-248526Actual
637090.002022-09-238566Budget
3833451.002025-03-248573Actual
2508676.002024-03-238566Actual
2337736.932024-01-2285311Actual
3603555.002025-01-228573Actual
18783105.002023-09-238515Actual
1529427.362023-05-2485311Actual
102860.002022-04-238528Budget
1197280.002023-02-218566Budget
18606162.002023-09-238563Actual
28583443.512024-06-238518Actual
6591213.212022-09-238518Actual
2057212.462023-10-2485612Actual
367200.002022-04-238515Budget
1413100.002022-05-248564Budget
2993982.682024-07-2385411Actual
19072212.002023-09-238517Actual
3794100.002022-07-248565Budget
1299480.002023-03-248546Budget
16783147.002023-07-248565Actual
11115114.722023-01-228528Actual
12381100.002023-03-248513Budget
174795.012023-07-2485212Actual
14143110.172023-04-238528Actual
154137.142023-05-2485112Actual
524789.002022-08-248566Actual
39040101.822025-03-2485411Actual
1117580.002023-01-228568Budget
2724840.002024-05-238556Actual
38745317.002025-03-248517Actual
12947100.002023-03-248536Budget
32460113.532024-09-2285613Actual
36538442.002025-01-228518Actual
8755100.002022-11-248567Budget
18103126.002023-08-248567Actual
32050202.602024-09-228568Actual
28525198.002024-06-238567Actual
24676178.002024-03-238563Actual
18691176.002023-09-238514Actual
279830.002022-06-248526Budget
26246198.002024-04-228567Actual
27050224.002024-05-238515Actual
1285186.002023-03-248516Actual
616940.002022-09-238526Budget
2290100.002022-06-248513Budget
15658112.002023-06-248564Actual
13371117.752023-03-248528Actual
3927997.742025-03-2485113Actual
25673-4182.202024-04-2185711Actual
235228.212024-01-2285112Actual
21751157.002023-12-228514Actual
19719154.002023-10-248514Actual
256681156.002024-04-218578Actual
1186770.002023-02-218546Actual
18189108.662023-08-248528Actual
326860.002022-06-248528Budget
1669099.002023-07-248564Actual
8224147.002022-11-248515Actual
981219.272022-04-238518Actual
458960.002022-08-248563Budget
10322200.002023-01-228514Budget
392151.002022-07-248526Actual
509494.002022-08-248536Actual
16041184.002023-06-248567Actual
4776142.002022-08-248564Actual
1384822.002023-04-238526Actual
36445331.002025-01-228517Actual
980100.002022-04-238518Budget
215060.002022-05-248528Budget
28490356.002024-06-238517Actual
612185.002022-09-238516Actual
7242100.002022-10-248516Budget
3178064.002024-09-228546Actual
286132.002022-04-238564Actual
18222167.752023-08-248568Actual
1684188.002023-07-248516Actual
908169.002022-12-228563Actual
3918744.382025-03-2485212Actual
1244260.002023-03-248563Budget
29084124.062024-06-2385613Actual
899114.002022-04-238567Actual
25857149.002024-04-228564Actual
300190.002022-06-248566Budget
29389185.002024-07-238565Actual
34947232.002024-12-228564Actual
3742531.002025-02-218526Actual
37595282.002025-02-218517Actual
466630.002022-08-248573Budget
1901575.002023-09-238566Actual
38958128.422025-03-2485111Actual
3219085.872024-09-2285411Actual
1969175.002023-10-248573Actual
69940.002022-04-238556Budget
412590.002022-07-248566Budget
1191350.002023-02-218556Budget
392040.002022-07-248526Budget
26992192.002024-05-238564Actual
1589052.002023-06-248546Actual
33642275.002024-11-238513Actual
3674066.722025-01-2285411Actual
1939423.102023-09-2385511Actual
235059.002022-06-248563Actual
34355173.102024-11-2385111Actual
1496964.002023-05-248566Actual
30093139.062024-07-2385612Actual
6042131.002022-09-238565Actual
20876145.002023-11-248565Actual
9580100.002022-12-228536Budget
2808073.002024-06-238573Actual
36248120.002025-01-228516Actual
13244100.002023-03-248567Budget
29679218.002024-07-238567Actual
5841200.002022-09-238514Budget
1168100.002022-05-248513Budget
2001135.002023-10-248556Actual
22253119.272023-12-228528Actual
25298149.572024-03-238568Actual
2443310.332024-02-2185511Actual
31606223.002024-09-228515Actual
2763379.482024-05-2385411Actual
25236295.032024-03-238518Actual
3656126.002022-07-248564Actual
606104.002022-04-238536Actual
6964200.002022-10-248514Budget
18161231.392023-08-248518Actual
162479.272023-06-2485211Actual
1446811.402023-04-2385612Actual
37092349.002025-02-218513Actual
2722285.002024-05-238546Actual
9020100.002022-12-228513Budget
1833530.552023-08-2485311Actual
221270.002022-05-248568Budget
38866143.512025-03-248528Actual
31641212.002024-09-228565Actual
12192196.542023-02-218518Actual
256158.212024-03-2385612Actual
2543827.362024-03-2385411Actual
24205248.062024-02-218518Actual
466734.002022-08-248573Actual
2340442.252024-01-2285411Actual
6590100.002022-09-238518Budget
23202228.362024-01-228518Actual
30573100.002024-08-238516Actual
214509.272023-11-2485511Actual
32016205.632024-09-228528Actual
30983117.782024-08-2385111Actual
182435.002022-05-248556Actual
256531012.202024-04-218573Actual
2837471.002024-06-238546Actual
2541126.292024-03-2385311Actual
35416173.812024-12-228528Actual
3788996.512025-02-2185411Actual
11255100.002023-02-218513Budget
9948288.972022-12-228518Actual
3230898.632024-09-2285112Actual

Generated 2025-05-23 13:51:31.969 UTC