[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 245  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
953140.002023-01-128526Budget
31157102.892024-09-1385112Actual
1898333.002023-10-148556Actual
406446.002022-08-148556Actual
2535669.912024-04-1385111Actual
1789925.002023-09-148526Actual
26367178.362024-05-138568Actual
3060048.002024-09-138526Actual
729151.002022-11-148526Actual
2370334.002024-03-138573Actual
2355410.332024-02-1285612Actual
11115114.722023-02-128528Actual
346960.002022-08-148563Budget
3800769.912025-03-1485112Actual
518840.002022-09-148556Budget
38242300.002025-04-148513Actual
1360472.002023-05-148573Actual
174795.012023-08-1485212Actual
1461635.002023-06-148573Actual
12302104.112023-03-148568Actual
14177134.422023-05-148568Actual
2148442.252023-12-1585611Actual
2024100.002022-06-148567Budget
22607281.002024-02-128513Actual
1111470.002023-02-128528Budget
13371117.752023-04-148528Actual
23859130.002024-03-138565Actual
20629298.002023-12-158513Actual
24641298.002024-04-138513Actual
3080198.002022-07-158517Actual
980100.002022-05-148518Budget
21843155.002024-01-128515Actual
1529427.362023-06-1485311Actual
1172398.002023-03-148516Actual
22820138.002024-02-128515Actual
1725157.142023-08-1485111Actual
2242643.312024-01-1285411Actual
691726.002022-11-148573Actual
29765170.782024-08-138528Actual
1890330.002023-10-148526Actual
1131471.002023-03-148563Actual
3688519.912025-02-1285212Actual
861489.002022-12-158566Actual
23824143.002024-03-138515Actual
1027430.002023-02-128573Budget
3783526.292025-03-1485211Actual
579234.002022-10-148573Actual
1285090.002023-04-148516Budget
21666185.002024-01-128563Actual
2098992.002023-12-158536Actual
21632249.002024-01-128513Actual
1027529.002023-02-128573Actual
26992192.002024-06-138564Actual
33947106.002024-12-148516Actual
3103894.382024-09-1385311Actual
38866143.512025-04-148528Actual
7340111.002022-11-148536Actual
21283135.932023-12-158568Actual
1729100.002022-06-148536Budget
225173.952024-01-1285112Actual
11643100.002023-03-148565Budget
108870.002022-05-148568Budget
18161231.392023-09-148518Actual
3735200.002022-08-148515Budget
401781.002022-08-148546Actual
242820.002022-07-158573Budget
445080.002022-08-148568Budget
1064640.002023-02-128526Budget
29354234.002024-08-138515Actual
33762301.002024-12-148514Actual
915820.002023-01-128573Actual
23230122.302024-02-128528Actual
3635556.002025-02-128556Actual
34178178.002024-12-148567Actual
69940.002022-05-148556Budget
27813168.852024-06-1385612Actual
30422248.002024-09-138564Actual
1496964.002023-06-148566Actual
2832027.002024-07-148526Actual
1797929.002023-09-148556Actual
850870.002022-12-158546Budget
3172631.002024-10-138526Actual
683882.002022-11-148563Actual
3685777.362025-02-1285112Actual
10696100.002023-02-128536Budget
30178145.112024-08-1385213Actual
3446427.362024-12-1485511Actual
775993.512022-11-148528Actual
2648240.122024-05-1385311Actual
3015155.642024-08-1385113Actual
368138.002022-05-148515Actual
177680.002022-06-148546Budget
32672238.002024-11-138564Actual
2234465.652024-01-1285111Actual
3898659.272025-04-1485211Actual
10137100.002023-02-128513Budget
7163100.002022-11-148565Budget
15119307.152023-06-148518Actual
10928158.002023-02-128517Actual
2391790.002024-03-138516Actual
2034119.912023-11-1485211Actual
894170.002022-12-158568Budget
36976132.832025-02-1285113Actual
3857548.002025-04-148526Actual
15503326.002023-07-158513Actual
26211256.002024-05-138517Actual
1078950.002023-02-128556Budget
27050224.002024-06-138515Actual
32730234.002024-11-138515Actual
32765226.002024-11-138565Actual
12113100.002023-03-148567Budget
1491200.002022-06-148515Budget
15716116.002023-07-158515Actual
1526710.332023-06-1485211Actual
16161187.452023-07-158568Actual
29644306.002024-08-138517Actual
3183981.002024-10-138566Actual
2001135.002023-11-148556Actual
182340.002022-06-148556Budget
12630145.002023-04-148564Actual
14020158.002023-05-148517Actual
22854105.002024-02-128565Actual
256561311.102024-05-128574Actual
1177140.002023-03-148526Budget
2305276.002024-02-128566Actual
20749192.002023-12-158514Actual
2991290.122024-08-1385311Actual
12568184.002023-04-148514Actual
962670.002023-01-128546Budget
39397-3569.902025-05-1385711Actual
3331458.212024-11-1385411Actual
1289940.002023-04-148526Budget
340690.002022-08-148513Budget
24853114.002024-04-138515Actual
13323231.392023-04-148518Actual
20222141.992023-11-148528Actual
3169999.002024-10-138516Actual
21877100.002024-01-128565Actual
130517.002022-06-148573Actual
134881248.802023-05-138578Actual
35330236.002025-01-128567Actual
17131251.092023-08-148518Actual
1630139.062023-07-1585411Actual
3969100.002022-08-148536Budget
37687363.212025-03-148518Actual
194853.952023-10-1485112Actual
13726162.002023-05-148515Actual
3443776.292024-12-1485411Actual
4917100.002022-09-148565Budget
22167180.002024-01-128567Actual
23731179.002024-03-138514Actual
26334185.932024-05-138528Actual
1197374.002023-03-148566Actual
26873225.002024-06-138563Actual
3750557.002025-03-148556Actual
8694144.002022-12-158517Actual
8756135.002022-12-158567Actual
1765933.002023-09-148573Actual
3520541.002025-01-128556Actual
1828055.022023-09-1485111Actual
32517275.002024-11-138513Actual
33642275.002024-12-148513Actual
134791562.202023-05-138575Actual
1969175.002023-11-148573Actual
612185.002022-10-148516Actual
27493169.272024-06-138568Actual
3791613.532025-03-1485511Actual
2988532.672024-08-1385211Actual
1352200.002022-06-148514Budget
33553118.802024-11-1385213Actual
1493643.002023-06-148556Actual
7103122.002022-11-148515Actual
15658112.002023-07-158564Actual
5464276.842022-09-148518Actual
13181139.002023-04-148517Actual
3220100.002022-07-158518Budget
21221316.242023-12-158518Actual
354732.002022-08-148573Actual
2662911.402024-05-1385112Actual
15538158.002023-07-158563Actual
4391141.992022-08-148528Actual
102860.002022-05-148528Budget
1488488.002023-06-148536Actual
3788996.512025-03-1485411Actual
25678-3784.402024-05-1285712Actual
6964200.002022-11-148514Budget
255566.082024-04-1385112Actual
14559190.002023-06-148563Actual
3970109.002022-08-148536Actual
35295285.002025-01-128517Actual
1304150.002023-04-148556Budget
22642161.002024-02-128563Actual
2023121.002022-06-148567Actual
22727169.002024-02-128514Actual
5841200.002022-10-148514Budget
3865560.002025-04-148556Actual
3213665.652024-10-1385211Actual
34002116.002024-12-148536Actual
1692257.002023-08-148546Actual
33585190.732024-11-1385613Actual
9579111.002023-01-128536Actual
12948103.002023-04-148536Actual
32427180.202024-10-1385213Actual
16099273.812023-07-158518Actual
7243109.002022-11-148516Actual
2335032.672024-02-1285211Actual
1995988.002023-11-148536Actual
2657043.312024-05-1385611Actual
31548192.002024-10-138564Actual
466734.002022-09-148573Actual
1412123.002022-06-148564Actual
10322200.002023-02-128514Budget
1013697.002023-02-128513Actual
2042223.102023-11-1485511Actual
5980164.002022-10-148515Actual
36445331.002025-02-128517Actual
29857147.572024-08-1385111Actual
36303116.002025-02-128536Actual
1084980.002023-02-128566Budget
18571335.002023-10-148513Actual
5386109.002022-09-148567Actual
1669099.002023-08-148564Actual
9403148.002023-01-128565Actual
2543827.362024-04-1385411Actual
11254127.002023-03-148513Actual
509106.002022-05-148516Actual
4203200.002022-08-148517Budget
973171.002023-01-128566Actual
162479.272023-07-1585211Actual
168030.002022-06-148526Budget
34792300.002025-01-128513Actual
29176173.002024-08-138563Actual
15623146.002023-07-158514Actual
1684188.002023-08-148516Actual
6512100.002022-10-148567Budget
30515193.002024-09-138565Actual
13476-537.002023-05-138574Actual
35887129.322025-01-1285613Actual
967434.002023-01-128556Actual
24888118.002024-04-138565Actual
2332250.762024-02-1285111Actual
7710181.392022-11-148518Actual
2201660.002024-01-128546Actual
631240.002022-10-148556Budget
2291271.002024-02-128516Actual
2955445.002024-08-138556Actual
18103126.002023-09-148567Actual
39221168.852025-04-1485612Actual
27931194.242024-06-1385613Actual
27988319.002024-07-148513Actual
606104.002022-05-148536Actual
39159102.892025-04-1485112Actual
1392841.002023-05-148556Actual
7024100.002022-11-148564Budget
39040101.822025-04-1485411Actual
19634176.002023-11-148563Actual
3438332.672024-12-1485211Actual
2579453.002024-05-138573Actual
245257.142024-03-1385112Actual
4449125.332022-08-148568Actual
2893219.912024-07-1485212Actual
15147114.722023-06-148528Actual
2239936.932024-01-1285311Actual
1586492.002023-07-158536Actual
17814134.002023-09-148565Actual
174525.012023-08-1485112Actual
6217112.002022-10-148536Actual
10987100.002023-02-128567Budget
29296178.002024-08-138564Actual
3632972.002025-02-128546Actual
2343111.402024-02-1285511Actual
2107177.002023-12-158566Actual
7025130.002022-11-148564Actual
17779108.002023-09-148515Actual
2142343.312023-12-1585411Actual
168139.002022-06-148526Actual
256531012.202024-05-128573Actual
1589052.002023-07-158546Actual
855658.002022-12-158556Actual
509494.002022-09-148536Actual
16127125.332023-07-158528Actual
26838276.002024-06-138513Actual
1252138.002023-04-148573Actual
1177055.002023-03-148526Actual
1074394.002023-02-128546Actual
612090.002022-10-148516Budget
32552167.002024-11-138563Actual
21751157.002024-01-128514Actual
2346453.952024-02-1285611Actual
4918132.002022-09-148565Actual
30480211.002024-09-138515Actual
24233135.932024-03-138528Actual
10519117.002023-02-128565Actual
9267100.002023-01-128564Budget
1197280.002023-03-148566Budget
6638108.662022-10-148528Actual
164788.212023-07-1585612Actual
31896297.002024-10-138517Actual
3674066.722025-02-1285411Actual
33020322.002024-11-138517Actual
900100.002022-05-148567Budget
215428.212023-12-1585112Actual
3638883.002025-02-128566Actual
2473334.002024-04-138573Actual
3873103.002022-08-148516Actual
1491051.002023-06-148546Actual
466630.002022-09-148573Budget
9882.002022-05-148563Actual
1084892.002023-02-128566Actual
3553664.592025-01-1285211Actual
579330.002022-10-148573Budget
31606223.002024-10-138515Actual
14525236.002023-06-148513Actual
2446767.782024-03-1385611Actual
37629242.002025-03-148567Actual
4264100.002022-08-148567Budget
163290.002022-06-148516Budget
27752109.272024-06-1385112Actual
962761.002023-01-128546Actual
134731687.502023-05-138573Actual
17687140.002023-09-148514Actual
32878104.002024-11-138536Actual
2394414.002024-03-138526Actual
2291111.002022-07-158513Actual
134852463.302023-05-138577Actual
3595196.002022-08-148514Actual
749380.002022-11-148566Budget
2255013.532024-01-1285612Actual
1895743.002023-10-148546Actual
616940.002022-10-148526Budget
38838376.852025-04-148518Actual
11176119.272023-02-128568Actual
294247.002022-07-158556Actual
38745317.002025-04-148517Actual
134823310.502023-05-138576Actual
8145140.002022-12-158564Actual
2722285.002024-06-138546Actual
36658162.462025-02-1285111Actual
34827179.002025-01-128563Actual
3127769.672024-09-1385113Actual
8285100.002022-12-158565Budget
738770.002022-11-148546Budget
605100.002022-05-148536Budget
122780.002022-06-148563Budget
13182200.002023-04-148517Budget
3373460.002024-12-148573Actual
11440200.002023-03-148514Budget
3868894.002025-04-148566Actual
3340681.612024-11-1385112Actual
2402451.002024-03-138556Actual
275090.002022-07-158516Budget
9809200.002023-01-128517Budget
1299589.002023-04-148546Actual
38490234.002025-04-148565Actual
1936731.612023-10-1485411Actual
19227125.332023-10-148568Actual
2340442.252024-02-1285411Actual
3561714.592025-01-1285511Actual
10695112.002023-02-128536Actual
38100.002022-05-148513Budget
3225082.682024-10-1385611Actual
9997157.142023-01-128528Actual
439080.002022-08-148528Budget
1426511.402023-05-1485211Actual
1689684.002023-08-148536Actual
144373.952023-05-1485212Actual
1694836.002023-08-148556Actual
7631100.002022-11-148567Budget
631140.002022-10-148556Actual
26958298.002024-06-138514Actual
34297175.332024-12-148568Actual
8693200.002022-12-158517Budget
2494660.002024-04-138516Actual
8224147.002022-12-158515Actual
21128156.002023-12-158517Actual
16041184.002023-07-158567Actual
17721109.002023-09-148564Actual
39101117.782025-04-1485611Actual
36190166.002025-02-128565Actual
3833451.002025-04-148573Actual
2881217.782024-07-1485511Actual
3794100.002022-08-148565Budget
22253119.272024-01-128528Actual
35854134.592025-01-1285213Actual

Generated 2025-06-13 21:58:19.716 UTC