[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 26  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3862962.002025-03-248546Actual
557380.002022-08-248568Budget
39402-2414.802025-04-2285712Actual
33677164.002024-11-238563Actual
354732.002022-07-248573Actual
3141110.002022-06-248567Actual
3718472.002025-02-218573Actual
3172631.002024-09-228526Actual
16748149.002023-07-248515Actual
4776142.002022-08-248564Actual
27694100.762024-05-2385611Actual
579234.002022-09-238573Actual
8755100.002022-11-248567Budget
27813168.852024-05-2385612Actual
551380.002022-08-248528Budget
30093139.062024-07-2385612Actual
13322100.002023-03-248518Budget
32342134.802024-09-2285612Actual
13545200.002023-04-238563Actual
2201660.002023-12-228546Actual
2988532.672024-07-2385211Actual
2072140.002023-11-248573Actual
3180648.002024-09-228556Actual
16099273.812023-06-248518Actual
22132178.002023-12-228517Actual
23766134.002024-02-218564Actual
3005920.972024-07-2385212Actual
5512128.362022-08-248528Actual
2609345.002024-04-228546Actual
2778022.042024-05-2385212Actual
130420.002022-05-248573Budget
3106577.362024-08-2385411Actual
265368.212024-04-2285511Actual
1485629.002023-05-248526Actual
1387667.002023-04-238536Actual
12772101.002023-03-248565Actual
31393322.002024-09-228513Actual
1353174.002022-05-248514Actual
1412123.002022-05-248564Actual
4917100.002022-08-248565Budget
1013697.002023-01-228513Actual
12302104.112023-02-218568Actual
5901107.002022-09-238564Actual
34236373.822024-11-238518Actual
256622133.302024-04-218576Actual
2148442.252023-11-2485611Actual
2763379.482024-05-2385411Actual
5464276.842022-08-248518Actual
743331.002022-10-248556Actual
908070.002022-12-228563Budget
162479.272023-06-2485211Actual
163290.002022-05-248516Budget
9870100.002022-12-228567Budget
1491200.002022-05-248515Budget
2134149.702023-11-2485111Actual
9267100.002022-12-228564Budget
294140.002022-06-248556Budget
38069180.552025-02-2185612Actual
354630.002022-07-248573Budget
9949100.002022-12-228518Budget
1230180.002023-02-218568Budget
2440643.312024-02-2185411Actual
33468136.932024-10-2385612Actual
962761.002022-12-228546Actual
12710200.002023-03-248515Budget
33020322.002024-10-238517Actual
3556370.972024-12-2285311Actual
2343111.402024-01-2285511Actual
1304150.002023-03-248556Budget
3183981.002024-09-228566Actual
8145140.002022-11-248564Actual
21666185.002023-12-228563Actual
13666123.002023-04-238564Actual
8835185.932022-11-248518Actual
1139317.002023-02-218573Actual
7711100.002022-10-248518Budget
4714200.002022-08-248514Budget
1526710.332023-05-2485211Actual
10461144.002023-01-228515Actual
3015155.642024-07-2385113Actual
25700234.002024-04-228513Actual
1435242.252023-04-2385611Actual
36918120.972025-01-2285612Actual
3331458.212024-10-2385411Actual
10383100.002023-01-228564Budget
1901575.002023-09-238566Actual
10927200.002023-01-228517Budget
13432154.112023-03-248568Actual
23230122.302024-01-228528Actual
39221168.852025-03-2485612Actual
34912361.002024-12-228514Actual
174795.012023-07-2485212Actual
1689684.002023-07-248536Actual
393801457.802025-04-228574Actual
21751157.002023-12-228514Actual
579330.002022-09-238573Budget
26748181.962024-04-2285213Actual
33797194.002024-11-238564Actual
12631100.002023-03-248564Budget
28348130.002024-06-238536Actual
1554100.002022-05-248565Budget
412590.002022-07-248566Budget
31513339.002024-09-228514Actual
4391141.992022-07-248528Actual
9948288.972022-12-228518Actual
4855200.002022-08-248515Budget
7631100.002022-10-248567Budget
839200.002022-04-238517Budget
19107207.002023-09-238567Actual
134791562.202023-04-228575Actual
3407106.002022-07-248513Actual
1627429.482023-06-2485311Actual
3868894.002025-03-248566Actual
2301953.002024-01-228556Actual
2479583.002024-03-238564Actual
1694836.002023-07-248556Actual
524690.002022-08-248566Budget
35450205.632024-12-228568Actual
1866337.002023-09-238573Actual
12947100.002023-03-248536Budget
25236295.032024-03-238518Actual
3573644.382024-12-2285212Actual
9882.002022-04-238563Actual
17721109.002023-08-248564Actual
3786294.382025-02-2185311Actual
10462200.002023-01-228515Budget
24147150.002024-02-218567Actual
2234465.652023-12-2285111Actual
33112340.482024-10-238518Actual
15181132.902023-05-248568Actual
20664177.002023-11-248563Actual
1725157.142023-07-2485111Actual
11503100.002023-02-218564Budget
215428.212023-11-2485112Actual
1851413.532023-08-2485612Actual
606104.002022-04-238536Actual
2290100.002022-06-248513Budget
2848120.002022-06-248536Actual
16041184.002023-06-248567Actual
14644168.002023-05-248514Actual
1131560.002023-02-218563Budget
3791613.532025-02-2185511Actual
3857548.002025-03-248526Actual
2840055.002024-06-238556Actual
2096124.002023-11-248526Actual
11440200.002023-02-218514Budget
1392841.002023-04-238556Actual
2437928.422024-02-2185311Actual
32517275.002024-10-238513Actual
2394414.002024-02-218526Actual
2993982.682024-07-2385411Actual
571466.002022-09-238563Actual
17159101.082023-07-248528Actual
850963.002022-11-248546Actual
3739893.002025-02-218516Actual
37629242.002025-02-218567Actual
134881248.802023-04-228578Actual
294247.002022-06-248556Actual
2199097.002023-12-228536Actual
2843389.002024-06-238566Actual
3060048.002024-08-238526Actual
24676178.002024-03-238563Actual
346863.002022-07-248563Actual
37749237.452025-02-218568Actual
242928.002022-06-248573Actual
256591861.702024-04-218575Actual
2549853.952024-03-2385611Actual
75886.002022-04-238566Actual
2446767.782024-02-2185611Actual
3080198.002022-06-248517Actual
4263133.002022-07-248567Actual
2172334.002023-12-228573Actual
1244361.002023-03-248563Actual
12114110.002023-02-218567Actual
21163142.002023-11-248567Actual
392151.002022-07-248526Actual
3101132.672024-08-2385211Actual
69940.002022-04-238556Budget
5979200.002022-09-238515Budget
29799208.662024-07-238568Actual
256681156.002024-04-218578Actual
29176173.002024-07-238563Actual
504440.002022-08-248526Actual
1963200.002022-05-248517Budget
25178177.002024-03-238567Actual
3793164.002022-07-248565Actual
8085205.002022-11-248514Actual
1172290.002023-02-218516Budget
7898100.002022-11-248513Budget
1729100.002022-05-248536Budget
1529427.362023-05-2485311Actual
27050224.002024-05-238515Actual
205147.142023-10-2485112Actual
32637395.002024-10-238514Actual
19634176.002023-10-248563Actual
3803518.842025-02-2185212Actual
5093100.002022-08-248536Budget
9980.002022-04-238563Budget
35295285.002024-12-228517Actual
2538410.332024-03-2385211Actual
1559548.002023-06-248573Actual
953140.002022-12-228526Budget
28645172.302024-06-238568Actual
2103207.152022-05-248518Actual
1789925.002023-08-248526Actual
669980.002022-09-238568Budget
2151120.782022-05-248528Actual
9021101.002022-12-228513Actual
6217112.002022-09-238536Actual
9580100.002022-12-228536Budget
1936731.612023-09-2385411Actual
1252030.002023-03-248573Budget
1580981.002023-06-248516Actual
163388.002022-05-248516Actual
2269969.002024-01-228573Actual
20842142.002023-11-248515Actual
1692257.002023-07-248546Actual
9810178.002022-12-228517Actual
795872.002022-11-248563Actual
3685777.362025-01-2285112Actual
915930.002022-12-228573Budget
1191350.002023-02-218556Budget
182340.002022-05-248556Budget
21632249.002023-12-228513Actual
33140167.752024-10-238528Actual
2543827.362024-03-2385411Actual
1074280.002023-01-228546Budget
1491051.002023-05-248546Actual
781970.002022-10-248568Budget
36600175.332025-01-228568Actual
749380.002022-10-248566Budget
20876145.002023-11-248565Actual
3800769.912025-02-2185112Actual
3065457.002024-08-238546Actual
28966123.102024-06-2385612Actual
1413100.002022-05-248564Budget
37595282.002025-02-218517Actual
37807110.342025-02-2185111Actual
2293917.002024-01-228526Actual
5841200.002022-09-238514Budget
1087101.082022-04-238568Actual
8286112.002022-11-248565Actual
2832027.002024-06-238526Actual
1795345.002023-08-248546Actual
36248120.002025-01-228516Actual
11644151.002023-02-218565Actual
31606223.002024-09-228515Actual
7024100.002022-10-248564Budget
39101117.782025-03-2485611Actual
1964152.002022-05-248517Actual
3443776.292024-11-2385411Actual
2391790.002024-02-218516Actual
28235204.002024-06-238565Actual
2666312.462024-04-2285612Actual
1830811.402023-08-2485211Actual
2477228.002022-06-248514Actual
1064640.002023-01-228526Budget
27373212.002024-05-238567Actual
24641298.002024-03-238513Actual
215060.002022-05-248528Budget
524789.002022-08-248566Actual
1535561.402023-05-2485611Actual
15026236.002023-05-248517Actual
2255013.532023-12-2285612Actual
999670.002022-12-228528Budget
22286126.842023-12-228568Actual
626591.002022-09-238546Actual
34827179.002024-12-228563Actual
6511144.002022-09-238567Actual
1890330.002023-09-238526Actual
1074394.002023-01-228546Actual
855658.002022-11-248556Actual
32400111.782024-09-2285113Actual
900100.002022-04-238567Budget
2714183.002024-05-238516Actual
20749192.002023-11-248514Actual
3405449.002024-11-238556Actual
1186770.002023-02-218546Actual
2370334.002024-02-218573Actual
13371117.752023-03-248528Actual
225173.952023-12-2285112Actual
2178582.002023-12-228564Actual
1492190.002022-05-248515Actual
2494660.002024-03-238516Actual
466734.002022-08-248573Actual
23109180.002024-01-228517Actual
1787291.002023-08-248516Actual
1589052.002023-06-248546Actual
30805220.002024-08-238567Actual
1975392.002023-10-248564Actual
2039540.122023-10-2485411Actual
3488475.002024-12-228573Actual
2648240.122024-04-2285311Actual
287100.002022-04-238564Budget
17687140.002023-08-248514Actual
9266157.002022-12-228564Actual
3219085.872024-09-2285411Actual
70044.002022-04-238556Actual
7242100.002022-10-248516Budget
3854885.002025-03-248516Actual
1797929.002023-08-248556Actual
1496964.002023-05-248566Actual
1730628.422023-07-2485311Actual
31641212.002024-09-228565Actual
27431343.512024-05-238518Actual
37340198.002025-02-218565Actual
9206202.002022-12-228514Actual
19719154.002023-10-248514Actual
367200.002022-04-238515Budget
3293040.002024-10-238556Actual
24113200.002024-02-218517Actual
37092349.002025-02-218513Actual
177779.002022-05-248546Actual
286132.002022-04-238564Actual
782085.932022-10-248568Actual
12568184.002023-03-248514Actual
1289940.002023-03-248526Budget
30178145.112024-07-2385213Actual
1893184.002023-09-238536Actual
4343175.332022-07-248518Actual
27551143.312024-05-2385111Actual
18691176.002023-09-238514Actual
2614160.002022-06-248515Actual
33054222.002024-10-238567Actual
29857147.572024-07-2385111Actual
37035125.822025-01-2285613Actual
17567317.002023-08-248513Actual
841344.002022-11-248526Actual
605100.002022-04-238536Budget
31219150.762024-08-2385612Actual
1186680.002023-02-218546Budget
3561714.592024-12-2285511Actual
3638883.002025-01-228566Actual
3927997.742025-03-2485113Actual
16783147.002023-07-248565Actual
466630.002022-08-248573Budget
11441208.002023-02-218514Actual
7104100.002022-10-248515Budget
2299348.002024-01-228546Actual
22727169.002024-01-228514Actual
509494.002022-08-248536Actual
28293109.002024-06-238516Actual
3745397.002025-02-218536Actual
1172398.002023-02-218516Actual
23646145.002024-02-218563Actual
1730120.002022-05-248536Actual
6449211.002022-09-238517Actual
1493643.002023-05-248556Actual
50890.002022-04-238516Budget
14115270.782023-04-238518Actual
8223100.002022-11-248515Budget
499792.002022-08-248516Actual
2476200.002022-06-248514Budget
2193561.002023-12-228516Actual
39306183.712025-03-2485213Actual
28583443.512024-06-238518Actual
1733344.382023-07-2485411Actual
3458434.802024-11-2385212Actual
1117580.002023-01-228568Budget
2944790.002024-07-238516Actual
1224178.362023-02-218528Actual
393891569.902025-04-228577Actual
3326056.082024-10-2385211Actual
17927100.002023-08-248536Actual
3220100.002022-06-248518Budget
5386109.002022-08-248567Actual
775870.002022-10-248528Budget
3169999.002024-09-228516Actual
6041100.002022-09-238565Budget
21843155.002023-12-228515Actual
3906713.532025-03-2485511Actual
1289834.002023-03-248526Actual
2500197.002024-03-238536Actual
850870.002022-11-248546Budget
3221728.422024-09-2285511Actual
31930249.002024-09-228567Actual
235059.002022-06-248563Actual
2031369.912023-10-2485111Actual
2102100.002022-05-248518Budget
7632153.002022-10-248567Actual
33642275.002024-11-238513Actual
30387314.002024-08-238514Actual
2497316.002024-03-238526Actual
1739464.592023-07-2485611Actual

Generated 2025-05-23 06:32:25.697 UTC