[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 283  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3803518.842025-03-0385212Actual
13632133.002023-05-038514Actual
1529427.362023-06-0385311Actual
3833451.002025-04-038573Actual
235228.212024-02-0185112Actual
616940.002022-10-038526Budget
3594200.002022-08-038514Budget
514070.002022-09-038546Budget
36445331.002025-02-018517Actual
184819.272023-09-0385112Actual
3407106.002022-08-038513Actual
164208.212023-07-0485112Actual
2096124.002023-12-048526Actual
2193561.002024-01-018516Actual
2157511.402023-12-0485612Actual
23144206.002024-02-018567Actual
36063384.002025-02-018514Actual
775993.512022-11-038528Actual
7164126.002022-11-038565Actual
31641212.002024-10-028565Actual
1730628.422023-08-0385311Actual
28525198.002024-07-038567Actual
2072140.002023-12-048573Actual
3565092.252025-01-0185611Actual
18571335.002023-10-038513Actual
1392841.002023-05-038556Actual
2291271.002024-02-018516Actual
2340442.252024-02-0185411Actual
39221168.852025-04-0385612Actual
37715243.512025-03-038528Actual
1446811.402023-05-0385612Actual
33947106.002024-12-038516Actual
31988382.912024-10-028518Actual
2494660.002024-04-028516Actual
1586492.002023-07-048536Actual
5325135.002022-09-038517Actual
39159102.892025-04-0385112Actual
215060.002022-06-038528Budget
9020100.002023-01-018513Budget
33020322.002024-11-028517Actual
32517275.002024-11-028513Actual
1186680.002023-03-038546Budget
235059.002022-07-048563Actual
188590.002022-06-038566Budget
23766134.002024-03-028564Actual
2435220.972024-03-0285211Actual
108870.002022-05-038568Budget
34355173.102024-12-0385111Actual
392040.002022-08-038526Budget
3753895.002025-03-038566Actual
1496964.002023-06-038566Actual
908070.002023-01-018563Budget
5464276.842022-09-038518Actual
1730120.002022-06-038536Actual
36918120.972025-02-0185612Actual
3793164.002022-08-038565Actual
3005920.972024-08-0285212Actual
1589052.002023-07-048546Actual
3327123.812022-07-048568Actual
2399862.002024-03-028546Actual
14736155.002023-06-038515Actual
27988319.002024-07-038513Actual
3627529.002025-02-018526Actual
3455687.992024-12-0385112Actual
1963200.002022-06-038517Budget
1244260.002023-04-038563Budget
2502753.002024-04-028546Actual
13243141.002023-04-038567Actual
749380.002022-11-038566Budget
1751013.532023-08-0385612Actual
8084200.002022-12-048514Budget
24676178.002024-04-028563Actual
524789.002022-09-038566Actual
1252030.002023-04-038573Budget
5386109.002022-09-038567Actual
25822216.002024-05-028514Actual
1360472.002023-05-038573Actual
8364100.002022-12-048516Budget
15751130.002023-07-048565Actual
275090.002022-07-048516Budget
34297175.332024-12-038568Actual
3688519.912025-02-0185212Actual
70044.002022-05-038556Actual
3035975.002024-09-028573Actual
33174205.632024-11-028568Actual
24266187.452024-03-028568Actual
1353174.002022-06-038514Actual
393891569.902025-05-028577Actual
551380.002022-09-038528Budget
3750557.002025-03-038556Actual
221270.002022-06-038568Budget
8365122.002022-12-048516Actual
29502122.002024-08-028536Actual
11115114.722023-02-018528Actual
22132178.002024-01-018517Actual
27373212.002024-06-028567Actual
15716116.002023-07-048515Actual
6449211.002022-10-038517Actual
154137.142023-06-0385112Actual
28904100.762024-07-0385112Actual
32765226.002024-11-028565Actual
7163100.002022-11-038565Budget
2657043.312024-05-0285611Actual
25143245.002024-04-028517Actual
31336127.572024-09-0285613Actual
1224070.002023-03-038528Budget
1733344.382023-08-0385411Actual
287100.002022-05-038564Budget
36303116.002025-02-018536Actual
2102100.002022-06-038518Budget
683970.002022-11-038563Budget
7572200.002022-11-038517Budget
401781.002022-08-038546Actual
775870.002022-11-038528Budget
452990.002022-09-038513Actual
3438332.672024-12-0385211Actual
256531012.202024-05-018573Actual
134823310.502023-05-028576Actual
65280.002022-05-038546Budget
509494.002022-09-038536Actual
631240.002022-10-038556Budget
3178064.002024-10-028546Actual
3745397.002025-03-038536Actual
122780.002022-06-038563Budget
3735200.002022-08-038515Budget
346863.002022-08-038563Actual
2479583.002024-04-028564Actual
1285090.002023-04-038516Budget
2023121.002022-06-038567Actual
7711100.002022-11-038518Budget
2039540.122023-11-0385411Actual
2134149.702023-12-0485111Actual
1942755.022023-10-0385611Actual
174525.012023-08-0385112Actual
1692257.002023-08-038546Actual
2178582.002024-01-018564Actual
32963103.002024-11-028566Actual
3071371.002024-09-028566Actual
28108395.002024-07-038514Actual
2944790.002024-08-028516Actual
4203200.002022-08-038517Budget
1074394.002023-02-018546Actual
5980164.002022-10-038515Actual
8756135.002022-12-048567Actual
37687363.212025-03-038518Actual
2787162.662024-06-0285113Actual
15119307.152023-06-038518Actual
1830811.402023-09-0385211Actual
30925249.572024-09-028568Actual
2993982.682024-08-0285411Actual
899114.002022-05-038567Actual
3405449.002024-12-038556Actual
1544613.532023-06-0385612Actual
300190.002022-07-048566Budget
1396170.002023-05-038566Actual
144373.952023-05-0385212Actual
1632811.402023-07-0485511Actual
13322100.002023-04-038518Budget
16535287.002023-08-038513Actual
17038189.002023-08-038517Actual
2609345.002024-05-028546Actual
21843155.002024-01-018515Actual
626470.002022-10-038546Budget
18818147.002023-10-038565Actual
1111470.002023-02-018528Budget
2276297.002024-02-018564Actual
21877100.002024-01-018565Actual
3998.002022-05-038513Actual
23824143.002024-03-028515Actual
2958781.002024-08-028566Actual
7339100.002022-11-038536Budget
35295285.002025-01-018517Actual
134731687.502023-05-028573Actual
26748181.962024-05-0285213Actual
10322200.002023-02-018514Budget
294140.002022-07-048556Budget
466630.002022-09-038573Budget
22607281.002024-02-018513Actual
2763379.482024-06-0285411Actual
1739464.592023-08-0385611Actual
3573644.382025-01-0185212Actual
25178177.002024-04-028567Actual
1390256.002023-05-038546Actual
32427180.202024-10-0285213Actual
37305240.002025-03-038515Actual
1488488.002023-06-038536Actual
738770.002022-11-038546Budget
3517964.002025-01-018546Actual
3408674.002024-12-038566Actual
368138.002022-05-038515Actual
2440643.312024-03-0285411Actual
2031369.912023-11-0385111Actual
36600175.332025-02-018568Actual
2662911.402024-05-0285112Actual
30770287.002024-09-028517Actual
3656126.002022-08-038564Actual
2001135.002023-11-038556Actual
3443776.292024-12-0385411Actual
279830.002022-07-048526Budget
1299480.002023-04-038546Budget
3509881.002025-01-018516Actual
29141317.002024-08-028513Actual
17602190.002023-09-038563Actual
17073135.002023-08-038567Actual
3747981.002025-03-038546Actual
5841200.002022-10-038514Budget
2104146.002023-12-048556Actual
326991.992022-07-048528Actual
8223100.002022-12-048515Budget
20255178.362023-11-038568Actual
26958298.002024-06-028514Actual
9404100.002023-01-018565Budget
1230180.002023-03-038568Budget
3373460.002024-12-038573Actual
12381100.002023-04-038513Budget
3520541.002025-01-018556Actual
9882.002022-05-038563Actual
32637395.002024-11-028514Actual
393771255.502025-05-028573Actual
4855200.002022-09-038515Budget
6700119.272022-10-038568Actual
2332250.762024-02-0185111Actual
195439.272023-10-0385612Actual
29799208.662024-08-028568Actual
5465100.002022-09-038518Budget
1523964.592023-06-0385111Actual
749268.002022-11-038566Actual
28966123.102024-07-0385612Actual
3970109.002022-08-038536Actual
12193100.002023-03-038518Budget
367200.002022-05-038515Budget
13476-537.002023-05-028574Actual
14525236.002023-06-038513Actual
2535100.002022-07-048564Budget
13182200.002023-04-038517Budget
781970.002022-11-038568Budget
34792300.002025-01-018513Actual
27338265.002024-06-028517Actual
22225235.932024-01-018518Actual
8286112.002022-12-048565Actual
1064737.002023-02-018526Actual
3328760.332024-11-0285311Actual
164788.212023-07-0485612Actual
1934017.782023-10-0385311Actual
3783526.292025-03-0385211Actual
34735113.532024-12-0385613Actual
2337736.932024-02-0185311Actual
1084980.002023-02-018566Budget
2724840.002024-06-028556Actual
26838276.002024-06-028513Actual
1435242.252023-05-0385611Actual
20876145.002023-12-048565Actual
15026236.002023-06-038517Actual
2293917.002024-02-018526Actual
1169113.002022-06-038513Actual
227174.002022-05-038514Actual
1191350.002023-03-038556Budget
2645534.802024-05-0285211Actual
16748149.002023-08-038515Actual
16127125.332023-07-048528Actual
38490234.002025-04-038565Actual
3062897.002024-09-028536Actual
25917188.002024-05-028515Actual
3718472.002025-03-038573Actual
1172398.002023-03-038516Actual
25735170.002024-05-028563Actual
27459254.122024-06-028528Actual
21163142.002023-12-048567Actual
32730234.002024-11-028515Actual
19227125.332023-10-038568Actual
2343111.402024-02-0185511Actual
17131251.092023-08-038518Actual
332870.002022-07-048568Budget
2875869.912024-07-0385311Actual
12630145.002023-04-038564Actual
663980.002022-10-038528Budget
839200.002022-05-038517Budget
3142100.002022-07-048567Budget
3213665.652024-10-0285211Actual
3446427.362024-12-0385511Actual
182340.002022-06-038556Budget
27083157.002024-06-028565Actual
3118535.872024-09-0285212Actual
2843389.002024-07-038566Actual
2534118.002022-07-048564Actual
4917100.002022-09-038565Budget
27431343.512024-06-028518Actual
2239936.932024-01-0185311Actual
6218100.002022-10-038536Budget
32342134.802024-10-0285612Actual
6217112.002022-10-038536Actual
691726.002022-11-038573Actual
37035125.822025-02-0185613Actual
3512536.002025-01-018526Actual
2199097.002024-01-018536Actual
861489.002022-12-048566Actual
245257.142024-03-0285112Actual
1765933.002023-09-038573Actual
2305276.002024-02-018566Actual
30267334.002024-09-028513Actual
3865560.002025-04-038556Actual
841344.002022-12-048526Actual
1928565.652023-10-0385111Actual
15658112.002023-07-048564Actual
1337070.002023-04-038528Budget
20749192.002023-12-048514Actual
4343175.332022-08-038518Actual
2603917.002024-05-028526Actual
4342100.002022-08-038518Budget
9580100.002023-01-018536Budget
3679979.482025-02-0185611Actual
1995988.002023-11-038536Actual
25298149.572024-04-028568Actual
37629242.002025-03-038567Actual
2148442.252023-12-0485611Actual
1993129.002023-11-038526Actual
571560.002022-10-038563Budget
27752109.272024-06-0285112Actual
20629298.002023-12-048513Actual
19811131.002023-11-038515Actual
17567317.002023-09-038513Actual
15623146.002023-07-048514Actual
11819110.002023-03-038536Actual
23859130.002024-03-028565Actual
10057131.392023-01-018568Actual
2881217.782024-07-0385511Actual
1139230.002023-03-038573Budget
2902497.742024-07-0385113Actual
499690.002022-09-038516Budget
606104.002022-05-038536Actual
1797929.002023-09-038556Actual
36538442.002025-02-018518Actual
33526108.272024-11-0285113Actual
3290477.002024-11-028546Actual
1019771.002023-02-018563Actual
28611181.392024-07-038528Actual
3561714.592025-01-0185511Actual
850963.002022-12-048546Actual
743331.002022-11-038556Actual
1117580.002023-02-018568Budget
565390.002022-10-038513Budget
34236373.822024-12-038518Actual
2394414.002024-03-028526Actual
12772101.002023-04-038565Actual
1559548.002023-07-048573Actual
1866337.002023-10-038573Actual
9579111.002023-01-018536Actual
10696100.002023-02-018536Budget
22167180.002024-01-018567Actual
1621965.652023-07-0485111Actual
31157102.892024-09-0285112Actual
36190166.002025-02-018565Actual
289581.002022-07-048546Actual
2196225.002024-01-018526Actual
2207571.002024-01-018566Actual
445080.002022-08-038568Budget
3638883.002025-02-018566Actual
11066235.932023-02-018518Actual
1492190.002022-06-038515Actual
7710181.392022-11-038518Actual
39397-3569.902025-05-0285711Actual
242820.002022-07-048573Budget
2242643.312024-01-0185411Actual
2269969.002024-02-018573Actual
1168100.002022-06-038513Budget
29765170.782024-08-028528Actual
3742531.002025-03-038526Actual
28645172.302024-07-038568Actual
1186770.002023-03-038546Actual
27493169.272024-06-028568Actual
24205248.062024-03-028518Actual
31896297.002024-10-028517Actual
23731179.002024-03-028514Actual
393831522.902025-05-028575Actual
1729100.002022-06-038536Budget
34676125.822024-12-0385113Actual
8145140.002022-12-048564Actual
3685777.362025-02-0185112Actual
10988142.002023-02-018567Actual
2505327.002024-04-028556Actual
6778100.002022-11-038513Budget
2808073.002024-07-038573Actual
1461635.002023-06-038573Actual
32460113.532024-10-0285613Actual

Generated 2025-06-02 16:11:35.629 UTC