[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 253  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9020100.002022-12-138513Budget
31641212.002024-09-138565Actual
8693200.002022-11-158517Budget
3343419.912024-10-1485212Actual
1963200.002022-05-158517Budget
2893219.912024-06-1485212Actual
36976132.832025-01-1385113Actual
326860.002022-06-158528Budget
7104100.002022-10-158515Budget
669980.002022-09-148568Budget
226200.002022-04-148514Budget
3794100.002022-07-158565Budget
2766034.802024-05-1485511Actual
3857548.002025-03-158526Actual
1084980.002023-01-138566Budget
2204234.002023-12-138556Actual
36445331.002025-01-138517Actual
26992192.002024-05-148564Actual
13244100.002023-03-158567Budget
35040157.002024-12-138565Actual
38100.002022-04-148513Budget
3679979.482025-01-1385611Actual
1689684.002023-07-158536Actual
1431928.422023-04-1485411Actual
2601250.002024-04-138516Actual
194853.952023-09-1485112Actual
34236373.822024-11-148518Actual
255835.012024-03-1485212Actual
4855200.002022-08-158515Budget
29799208.662024-07-148568Actual
30805220.002024-08-148567Actual
579330.002022-09-148573Budget
3178064.002024-09-138546Actual
24761176.002024-03-148514Actual
2276297.002024-01-138564Actual
15147114.722023-05-158528Actual
182340.002022-05-158556Budget
18725109.002023-09-148564Actual
29051185.472024-06-1485213Actual
962761.002022-12-138546Actual
2045639.062023-10-1585611Actual
12710200.002023-03-158515Budget
3668653.952025-01-1385211Actual
38900190.482025-03-158568Actual
3407106.002022-07-158513Actual
36155250.002025-01-138515Actual
25822216.002024-04-138514Actual
1186680.002023-02-128546Budget
1019771.002023-01-138563Actual
2031369.912023-10-1585111Actual
7243109.002022-10-158516Actual
3071371.002024-08-148566Actual
22253119.272023-12-138528Actual
1662779.002023-07-158573Actual
26367178.362024-04-138568Actual
245522.892024-02-1285212Actual
35708108.212024-12-1385112Actual
2642782.682024-04-1385111Actual
7164126.002022-10-158565Actual
2728177.002024-05-148566Actual
34264225.332024-11-148528Actual
2947430.002024-07-148526Actual
1851413.532023-08-1585612Actual
2296783.002024-01-138536Actual
13322100.002023-03-158518Budget
32050202.602024-09-138568Actual
789991.002022-11-158513Actual
227174.002022-04-148514Actual
12192196.542023-02-128518Actual
2808073.002024-06-148573Actual
738674.002022-10-158546Actual
22286126.842023-12-138568Actual
1733344.382023-07-1585411Actual
1169113.002022-05-158513Actual
861580.002022-11-158566Budget
20664177.002023-11-158563Actual
10695112.002023-01-138536Actual
1890330.002023-09-148526Actual
1360472.002023-04-148573Actual
9346131.002022-12-138515Actual
31930249.002024-09-138567Actual
28023203.002024-06-148563Actual
235228.212024-01-1385112Actual
3118535.872024-08-1485212Actual
6041100.002022-09-148565Budget
2505327.002024-03-148556Actual
18818147.002023-09-148565Actual
1589052.002023-06-158546Actual
1698178.002023-07-158566Actual
1725157.142023-07-1585111Actual
1727920.972023-07-1585211Actual
7103122.002022-10-158515Actual
13371117.752023-03-158528Actual
1197374.002023-02-128566Actual
3685777.362025-01-1385112Actual
33947106.002024-11-148516Actual
1969175.002023-10-158573Actual
1477198.002023-05-158565Actual
23109180.002024-01-138517Actual
631140.002022-09-148556Actual
428100.002022-04-148565Budget
17814134.002023-08-158565Actual
27050224.002024-05-148515Actual
33762301.002024-11-148514Actual
75990.002022-04-148566Budget
2394414.002024-02-128526Actual
36063384.002025-01-138514Actual
973080.002022-12-138566Budget
6590100.002022-09-148518Budget
3862962.002025-03-158546Actual
19846108.002023-10-158565Actual
11581163.002023-02-128515Actual
39101117.782025-03-1585611Actual
3331458.212024-10-1485411Actual
22132178.002023-12-138517Actual
2546520.972024-03-1485511Actual
17073135.002023-07-158567Actual
28703148.632024-06-1485111Actual
18571335.002023-09-148513Actual
12631100.002023-03-158564Budget
4391141.992022-07-158528Actual
8084200.002022-11-158514Budget
3786294.382025-02-1285311Actual
33468136.932024-10-1485612Actual
841240.002022-11-158526Budget
9882.002022-04-148563Actual
17820.002022-04-148573Budget
11644151.002023-02-128565Actual
738770.002022-10-158546Budget
23824143.002024-02-128515Actual
27373212.002024-05-148567Actual
775870.002022-10-158528Budget
3635556.002025-01-138556Actual
1059990.002023-01-138516Budget
803630.002022-11-158573Budget
31336127.572024-08-1485613Actual
37687363.212025-02-128518Actual
14736155.002023-05-158515Actual
23646145.002024-02-128563Actual
9810178.002022-12-138517Actual
3736133.002022-07-158515Actual
55736.002022-04-148526Actual
3216375.232024-09-1385311Actual
612090.002022-09-148516Budget
214509.272023-11-1585511Actual
24676178.002024-03-148563Actual
1078950.002023-01-138556Budget
30178145.112024-07-1485213Actual
163388.002022-05-158516Actual
2693077.002024-05-148573Actual
30210124.062024-07-1485613Actual
2039540.122023-10-1585411Actual
2199097.002023-12-138536Actual
1491200.002022-05-158515Budget
354630.002022-07-158573Budget
3561714.592024-12-1385511Actual
31548192.002024-09-138564Actual
1139230.002023-02-128573Budget
28583443.512024-06-148518Actual
28966123.102024-06-1485612Actual
22225235.932023-12-138518Actual
2072140.002023-11-158573Actual
3793164.002022-07-158565Actual
967434.002022-12-138556Actual
2335032.672024-01-1385211Actual
3998.002022-04-148513Actual
39407-1957.702025-04-1385713Actual
1893184.002023-09-148536Actual
393891569.902025-04-138577Actual
12709172.002023-03-158515Actual
11254127.002023-02-128513Actual
122682.002022-05-158563Actual
7163100.002022-10-158565Budget
2955445.002024-07-148556Actual
19719154.002023-10-158514Actual
3594200.002022-07-158514Budget
2543827.362024-03-1485411Actual
2237228.422023-12-1385211Actual
2716837.002024-05-148526Actual
33054222.002024-10-148567Actual
1304150.002023-03-158556Budget
4263133.002022-07-158567Actual
571466.002022-09-148563Actual
3438332.672024-11-1485211Actual
27196120.002024-05-148536Actual
11066235.932023-01-138518Actual
1934017.782023-09-1485311Actual
23731179.002024-02-128514Actual
2848120.002022-06-158536Actual
26838276.002024-05-148513Actual
17567317.002023-08-158513Actual
1423753.952023-04-1485111Actual
962670.002022-12-138546Budget
1310381.002023-03-158566Actual
30863476.852024-08-148518Actual
2843389.002024-06-148566Actual
29857147.572024-07-1485111Actual
3103894.382024-08-1485311Actual
850963.002022-11-158546Actual
2036817.782023-10-1585311Actual
300190.002022-06-158566Budget
21163142.002023-11-158567Actual
28200211.002024-06-148515Actual
32637395.002024-10-148514Actual
1224178.362023-02-128528Actual
35005268.002024-12-138515Actual
38958128.422025-03-1585111Actual
3632972.002025-01-138546Actual
855540.002022-11-158556Budget
14644168.002023-05-158514Actual
2042223.102023-10-1585511Actual
275090.002022-06-158516Budget
4124110.002022-07-158566Actual
1074280.002023-01-138546Budget
10696100.002023-01-138536Budget
15061182.002023-05-158567Actual
452990.002022-08-158513Actual
2242643.312023-12-1385411Actual
2763379.482024-05-1485411Actual
663980.002022-09-148528Budget
221270.002022-05-158568Budget
9483112.002022-12-138516Actual
32765226.002024-10-148565Actual
39386-105.002025-04-138576Actual
144373.952023-04-1485212Actual
1172290.002023-02-128516Budget
38362360.002025-03-158514Actual
27493169.272024-05-148568Actual
1488488.002023-05-158536Actual
13545200.002023-04-148563Actual
10057131.392022-12-138568Actual
177779.002022-05-158546Actual
2944790.002024-07-148516Actual
32672238.002024-10-148564Actual
134791562.202023-04-138575Actual
32460113.532024-09-1385613Actual
16570169.002023-07-158563Actual
15658112.002023-06-158564Actual
2672160.902024-04-1385113Actual
3327123.812022-06-158568Actual
5574114.722022-08-158568Actual
177680.002022-05-158546Budget
33174205.632024-10-148568Actual
38397188.002025-03-158564Actual
7898100.002022-11-158513Budget
22854105.002024-01-138565Actual
1632811.402023-06-1585511Actual
9869111.002022-12-138567Actual
11255100.002023-02-128513Budget
1111470.002023-01-138528Budget
683970.002022-10-158563Budget
1352200.002022-05-158514Budget
401781.002022-07-158546Actual
326991.992022-06-158528Actual
11440200.002023-02-128514Budget
729151.002022-10-158526Actual
1789925.002023-08-158526Actual
4204126.002022-07-158517Actual
3340681.612024-10-1485112Actual
1586492.002023-06-158536Actual
17602190.002023-08-158563Actual
10519117.002023-01-138565Actual
3523881.002024-12-138566Actual
35295285.002024-12-138517Actual
1429241.192023-04-1485311Actual
255566.082024-03-1485112Actual
3065457.002024-08-148546Actual
2057212.462023-10-1585612Actual
29176173.002024-07-148563Actual
3220100.002022-06-158518Budget
134823310.502023-04-138576Actual
1064640.002023-01-138526Budget
17159101.082023-07-158528Actual
37127233.002025-02-128563Actual
2614160.002022-06-158515Actual
427112.002022-04-148565Actual
3582764.412024-12-1385113Actual
1765933.002023-08-158573Actual
3865560.002025-03-158556Actual
28490356.002024-06-148517Actual
2193561.002023-12-138516Actual
1964152.002022-05-158517Actual
3788996.512025-02-1285411Actual
6449211.002022-09-148517Actual
3408674.002024-11-148566Actual
18222167.752023-08-158568Actual
225173.952023-12-1385112Actual
3868894.002025-03-158566Actual
4449125.332022-07-158568Actual
5464276.842022-08-158518Actual
4918132.002022-08-158565Actual
35978186.002025-01-138563Actual
289480.002022-06-158546Budget
11115114.722023-01-138528Actual
1289834.002023-03-158526Actual
2343111.402024-01-1385511Actual
2102100.002022-05-158518Budget
1636234.802023-06-1585611Actual
6217112.002022-09-148536Actual
1694836.002023-07-158556Actual
33140167.752024-10-148528Actual
36190166.002025-01-138565Actual
39221168.852025-03-1585612Actual
34002116.002024-11-148536Actual
7710181.392022-10-158518Actual
1729100.002022-05-158536Budget
2405654.002024-02-128566Actual
803726.002022-11-158573Actual
1739464.592023-07-1585611Actual
10383100.002023-01-138564Budget
3488475.002024-12-138573Actual
1074394.002023-01-138546Actual
11502135.002023-02-128564Actual
1828055.022023-08-1585111Actual
2157511.402023-11-1585612Actual
406446.002022-07-158556Actual
17131251.092023-07-158518Actual
6964200.002022-10-158514Budget
6591213.212022-09-148518Actual
11503100.002023-02-128564Budget
7339100.002022-10-158536Budget
286132.002022-04-148564Actual
557380.002022-08-158568Budget
439080.002022-07-158528Budget
25264143.512024-03-148528Actual
999670.002022-12-138528Budget
18691176.002023-09-148514Actual
2172334.002023-12-138573Actual
37807110.342025-02-1285111Actual
346863.002022-07-158563Actual
13323231.392023-03-158518Actual
168030.002022-05-158526Budget
69940.002022-04-148556Budget
2201660.002023-12-138546Actual
2881217.782024-06-1485511Actual
1895743.002023-09-148546Actual
30302193.002024-08-148563Actual
182435.002022-05-158556Actual
13243141.002023-03-158567Actual
3873103.002022-07-158516Actual
4264100.002022-07-158567Budget
31988382.912024-09-138518Actual
25178177.002024-03-148567Actual
1244260.002023-03-158563Budget
4714200.002022-08-158514Budget
2299348.002024-01-138546Actual
605100.002022-04-148536Budget
524690.002022-08-158566Budget
27752109.272024-05-1485112Actual
3918744.382025-03-1585212Actual
393771255.502025-04-138573Actual
775993.512022-10-158528Actual
12193100.002023-02-128518Budget
24266187.452024-02-128568Actual
6778100.002022-10-158513Budget
953041.002022-12-138526Actual
32016205.632024-09-138528Actual
30983117.782024-08-1485111Actual
504440.002022-08-158526Actual
38455202.002025-03-158515Actual
32108134.802024-09-1385111Actual
4777100.002022-08-158564Budget
38185213.542025-02-1285613Actual
915930.002022-12-138573Budget
1630139.062023-06-1585411Actual
3803518.842025-02-1285212Actual
3443776.292024-11-1485411Actual
24113200.002024-02-128517Actual
2878577.362024-06-1485411Actual
31428172.002024-09-138563Actual
9809200.002022-12-138517Budget
3290477.002024-10-148546Actual
34792300.002024-12-138513Actual
1467891.002023-05-158564Actual
2991290.122024-07-1485311Actual
32878104.002024-10-148536Actual
1168100.002022-05-158513Budget
1079055.002023-01-138556Actual
1299480.002023-03-158546Budget
1559548.002023-06-158573Actual
499792.002022-08-158516Actual
3015155.642024-07-1485113Actual
2757949.702024-05-1485211Actual
31896297.002024-09-138517Actual

Generated 2025-05-14 17:21:09.226 UTC