[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 28  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1304150.002023-03-258556Budget
5512128.362022-08-258528Actual
4391141.992022-07-258528Actual
367200.002022-04-248515Budget
2211126.842022-05-258568Actual
13322100.002023-03-258518Budget
20255178.362023-10-258568Actual
35295285.002024-12-238517Actual
8834100.002022-11-258518Budget
1013697.002023-01-238513Actual
326991.992022-06-258528Actual
23144206.002024-01-238567Actual
412590.002022-07-258566Budget
205147.142023-10-2585112Actual
861489.002022-11-258566Actual
289581.002022-06-258546Actual
14559190.002023-05-258563Actual
1337070.002023-03-258528Budget
17820.002022-04-248573Budget
3180648.002024-09-238556Actual
1621965.652023-06-2585111Actual
2693077.002024-05-248573Actual
30863476.852024-08-248518Actual
1485629.002023-05-258526Actual
17193146.542023-07-258568Actual
3219085.872024-09-2385411Actual
34355173.102024-11-2485111Actual
789991.002022-11-258513Actual
953041.002022-12-238526Actual
631140.002022-09-248556Actual
3898659.272025-03-2585211Actual
3512536.002024-12-238526Actual
16006205.002023-06-258517Actual
2178582.002023-12-238564Actual
452890.002022-08-258513Budget
1074280.002023-01-238546Budget
15623146.002023-06-258514Actual
39306183.712025-03-2585213Actual
1931311.402023-09-2485211Actual
70044.002022-04-248556Actual
439080.002022-07-258528Budget
861580.002022-11-258566Budget
2543827.362024-03-2485411Actual
1995988.002023-10-258536Actual
1244260.002023-03-258563Budget
17131251.092023-07-258518Actual
2541126.292024-03-2485311Actual
1975392.002023-10-258564Actual
612185.002022-09-248516Actual
2199097.002023-12-238536Actual
7340111.002022-10-258536Actual
13510273.002023-04-248513Actual
2672100.002022-06-258565Budget
1730628.422023-07-2585311Actual
3565092.252024-12-2385611Actual
28108395.002024-06-248514Actual
1186770.002023-02-228546Actual
36063384.002025-01-238514Actual
1727920.972023-07-2585211Actual
6638108.662022-09-248528Actual
691630.002022-10-258573Budget
11819110.002023-02-228536Actual
3656126.002022-07-258564Actual
2958781.002024-07-248566Actual
26992192.002024-05-248564Actual
2843389.002024-06-248566Actual
1360472.002023-04-248573Actual
2104146.002023-11-258556Actual
27752109.272024-05-2485112Actual
162479.272023-06-2585211Actual
33797194.002024-11-248564Actual
144373.952023-04-2485212Actual
850870.002022-11-258546Budget
3718472.002025-02-228573Actual
37127233.002025-02-228563Actual
25178177.002024-03-248567Actual
12113100.002023-02-228567Budget
915820.002022-12-238573Actual
28611181.392024-06-248528Actual
3803518.842025-02-2285212Actual
2505327.002024-03-248556Actual
30302193.002024-08-248563Actual
1059990.002023-01-238516Budget
35153105.002024-12-238536Actual
36658162.462025-01-2385111Actual
21632249.002023-12-238513Actual
22132178.002023-12-238517Actual
26367178.362024-04-238568Actual
225173.952023-12-2385112Actual
10988142.002023-01-238567Actual
3509881.002024-12-238516Actual
729151.002022-10-258526Actual
6591213.212022-09-248518Actual
3000104.002022-06-258566Actual
8365122.002022-11-258516Actual
275090.002022-06-258516Budget
3172631.002024-09-238526Actual
1893184.002023-09-248536Actual
18161231.392023-08-258518Actual
33855202.002024-11-248515Actual
2847100.002022-06-258536Budget
2535100.002022-06-258564Budget
3969100.002022-07-258536Budget
3488475.002024-12-238573Actual
2500197.002024-03-248536Actual
2944790.002024-07-248516Actual
1895743.002023-09-248546Actual
30770287.002024-08-248517Actual
17602190.002023-08-258563Actual
1074394.002023-01-238546Actual
1412123.002022-05-258564Actual
16535287.002023-07-258513Actual
18818147.002023-09-248565Actual
164788.212023-06-2585612Actual
841344.002022-11-258526Actual
27813168.852024-05-2485612Actual
10987100.002023-01-238567Budget
4917100.002022-08-258565Budget
3003195.442024-07-2485112Actual
524690.002022-08-258566Budget
2031369.912023-10-2585111Actual
14115270.782023-04-248518Actual
25700234.002024-04-238513Actual
2848120.002022-06-258536Actual
1795345.002023-08-258546Actual
134852463.302023-04-238577Actual
2611938.002024-04-238556Actual
4714200.002022-08-258514Budget
5464276.842022-08-258518Actual
2245967.782023-12-2385611Actual
1736011.402023-07-2585511Actual
15538158.002023-06-258563Actual
55736.002022-04-248526Actual
571560.002022-09-248563Budget
32637395.002024-10-248514Actual
2004462.002023-10-258566Actual
24147150.002024-02-228567Actual
11581163.002023-02-228515Actual
75886.002022-04-248566Actual
2443310.332024-02-2285511Actual
34703138.102024-11-2485213Actual
6042131.002022-09-248565Actual
4263133.002022-07-258567Actual
20222141.992023-10-258528Actual
28235204.002024-06-248565Actual
5840223.002022-09-248514Actual
3221728.422024-09-2385511Actual
3671370.972025-01-2385311Actual
850963.002022-11-258546Actual
37715243.512025-02-228528Actual
11644151.002023-02-228565Actual
256622133.302024-04-228576Actual
38745317.002025-03-258517Actual
2613200.002022-06-258515Budget
29799208.662024-07-248568Actual
2276297.002024-01-238564Actual
1310381.002023-03-258566Actual
1131560.002023-02-228563Budget
458859.002022-08-258563Actual
1684188.002023-07-258516Actual
29765170.782024-07-248528Actual
452990.002022-08-258513Actual
2335032.672024-01-2385211Actual
22286126.842023-12-238568Actual
6590100.002022-09-248518Budget
29354234.002024-07-248515Actual
626591.002022-09-248546Actual
134881248.802023-04-238578Actual
21843155.002023-12-238515Actual
2494660.002024-03-248516Actual
1384822.002023-04-248526Actual
3573644.382024-12-2385212Actual
1343180.002023-03-258568Budget
31304124.062024-08-2485213Actual
565390.002022-09-248513Budget
12381100.002023-03-258513Budget
10696100.002023-01-238536Budget
289480.002022-06-258546Budget
12771100.002023-03-258565Budget
12192196.542023-02-228518Actual
7339100.002022-10-258536Budget
2642782.682024-04-2385111Actual
20876145.002023-11-258565Actual
1084980.002023-01-238566Budget
3862962.002025-03-258546Actual
1842339.062023-08-2585611Actual
3397432.002024-11-248526Actual
32878104.002024-10-248536Actual
3071371.002024-08-248566Actual
25678-3784.402024-04-2285712Actual
5386109.002022-08-258567Actual
2893219.912024-06-2485212Actual
2142343.312023-11-2585411Actual
2724840.002024-05-248556Actual
2072140.002023-11-258573Actual
174525.012023-07-2585112Actual
1828055.022023-08-2585111Actual
2952870.002024-07-248546Actual
235180.002022-06-258563Budget
387290.002022-07-258516Budget
23859130.002024-02-228565Actual
3865560.002025-03-258556Actual
30178145.112024-07-2485213Actual
9483112.002022-12-238516Actual
2923377.002024-07-248573Actual
1197280.002023-02-228566Budget
18189108.662023-08-258528Actual
3079200.002022-06-258517Budget
18783105.002023-09-248515Actual
3443776.292024-11-2485411Actual
29141317.002024-07-248513Actual
10382108.002023-01-238564Actual
2296783.002024-01-238536Actual
3005920.972024-07-2485212Actual
1027430.002023-01-238573Budget
215060.002022-05-258528Budget
1797929.002023-08-258556Actual
2134149.702023-11-2585111Actual
188471.002022-05-258566Actual
3559068.852024-12-2385411Actual
3676734.802025-01-2385511Actual
1836230.552023-08-2585411Actual
1169113.002022-05-258513Actual
2098992.002023-11-258536Actual
637090.002022-09-248566Budget
265368.212024-04-2385511Actual
34676125.822024-11-2485113Actual
1898333.002023-09-248556Actual
6964200.002022-10-258514Budget
2201660.002023-12-238546Actual
738770.002022-10-258546Budget
15716116.002023-06-258515Actual
1059896.002023-01-238516Actual
2305276.002024-01-238566Actual
34827179.002024-12-238563Actual
1168100.002022-05-258513Budget
21666185.002023-12-238563Actual
428100.002022-04-248565Budget
12114110.002023-02-228567Actual
15119307.152023-05-258518Actual
245522.892024-02-2285212Actual
17721109.002023-08-258564Actual
69940.002022-04-248556Budget
3142100.002022-06-258567Budget
12569200.002023-03-258514Budget
31988382.912024-09-238518Actual
22854105.002024-01-238565Actual
7103122.002022-10-258515Actual
14055190.002023-04-248567Actual
7242100.002022-10-258516Budget
2399862.002024-02-228546Actual
1969175.002023-10-258573Actual
509494.002022-08-258536Actual
13182200.002023-03-258517Budget
2609345.002024-04-238546Actual
37305240.002025-02-228515Actual
31896297.002024-09-238517Actual
3679979.482025-01-2385611Actual
2579453.002024-04-238573Actual
30515193.002024-08-248565Actual
3343419.912024-10-2485212Actual
215428.212023-11-2585112Actual
35708108.212024-12-2385112Actual
34002116.002024-11-248536Actual
406340.002022-07-258556Budget
279923.002022-06-258526Actual
2397293.002024-02-228536Actual
23731179.002024-02-228514Actual
3446427.362024-11-2485511Actual
23202228.362024-01-238518Actual
3794100.002022-07-258565Budget
749380.002022-10-258566Budget
7163100.002022-10-258565Budget
39402-2414.802025-04-2385712Actual
19634176.002023-10-258563Actual
130420.002022-05-258573Budget
3788996.512025-02-2285411Actual
20629298.002023-11-258513Actual
29261308.002024-07-248514Actual
2024100.002022-05-258567Budget
9403148.002022-12-238565Actual
1669099.002023-07-258564Actual
3169999.002024-09-238516Actual
2346453.952024-01-2385611Actual
21249157.142023-11-258528Actual
8084200.002022-11-258514Budget
102860.002022-04-248528Budget
29296178.002024-07-248564Actual
3106577.362024-08-2485411Actual
9980.002022-04-248563Budget
8285100.002022-11-258565Budget
3793164.002022-07-258565Actual
2196225.002023-12-238526Actual
3405449.002024-11-248556Actual
1559548.002023-06-258573Actual
256531012.202024-04-228573Actual
2255013.532023-12-2385612Actual
75990.002022-04-248566Budget
1928565.652023-09-2485111Actual
3328760.332024-10-2485311Actual
3183981.002024-09-238566Actual
35769180.552024-12-2385612Actual
1636234.802023-06-2585611Actual
1488488.002023-05-258536Actual
1224070.002023-02-228528Budget
134791562.202023-04-238575Actual
3455687.992024-11-2485112Actual
908070.002022-12-238563Budget
27196120.002024-05-248536Actual
25673-4182.202024-04-2285711Actual
16655197.002023-07-258514Actual
1586492.002023-06-258536Actual
1890330.002023-09-248526Actual
9949100.002022-12-238518Budget
571466.002022-09-248563Actual
33677164.002024-11-248563Actual
5326200.002022-08-258517Budget
1851413.532023-08-2585612Actual
188590.002022-05-258566Budget
16783147.002023-07-258565Actual
27338265.002024-05-248517Actual
1244361.002023-03-258563Actual
1662779.002023-07-258573Actual
1887659.002023-09-248516Actual
1224178.362023-02-228528Actual
2549853.952024-03-2485611Actual
184819.272023-08-2585112Actual
738674.002022-10-258546Actual
11176119.272023-01-238568Actual
3638883.002025-01-238566Actual
11820100.002023-02-228536Budget
14644168.002023-05-258514Actual
2204234.002023-12-238556Actual
1493643.002023-05-258556Actual
2766034.802024-05-2485511Actual
39392690.102025-04-238578Actual
22727169.002024-01-238514Actual
973171.002022-12-238566Actual
8224147.002022-11-258515Actual
499690.002022-08-258516Budget
2840055.002024-06-248556Actual
30983117.782024-08-2485111Actual
245849.272024-02-2285612Actual
888370.002022-11-258528Budget
34735113.532024-11-2485613Actual
39040101.822025-03-2585411Actual
5093100.002022-08-258536Budget
1993129.002023-10-258526Actual
504440.002022-08-258526Actual
3015155.642024-07-2485113Actual
1694836.002023-07-258556Actual
2988532.672024-07-2485211Actual
21221316.242023-11-258518Actual
12193100.002023-02-228518Budget
38455202.002025-03-258515Actual
11441208.002023-02-228514Actual
3035975.002024-08-248573Actual
17567317.002023-08-258513Actual
294247.002022-06-258556Actual
235059.002022-06-258563Actual
6511144.002022-09-248567Actual
6512100.002022-09-248567Budget
7164126.002022-10-258565Actual
1689684.002023-07-258536Actual
3220100.002022-06-258518Budget
1553105.002022-05-258565Actual
2902497.742024-06-2485113Actual
332870.002022-06-258568Budget
256591861.702024-04-228575Actual
39101117.782025-03-2585611Actual
30925249.572024-08-248568Actual
631240.002022-09-248556Budget
18725109.002023-09-248564Actual
775870.002022-10-258528Budget
33526108.272024-10-2485113Actual
9345100.002022-12-238515Budget
2666312.462024-04-2385612Actual
9580100.002022-12-238536Budget
1461635.002023-05-258573Actual
10462200.002023-01-238515Budget
36303116.002025-01-238536Actual
9810178.002022-12-238517Actual
255566.082024-03-2485112Actual
973080.002022-12-238566Budget

Generated 2025-05-24 05:38:13.828 UTC