[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 3  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21128156.002023-11-188517Actual
27931194.242024-05-1785613Actual
36155250.002025-01-168515Actual
1252138.002023-03-188573Actual
2142343.312023-11-1885411Actual
458859.002022-08-188563Actual
24676178.002024-03-178563Actual
24853114.002024-03-178515Actual
37127233.002025-02-158563Actual
2207571.002023-12-168566Actual
2039540.122023-10-1885411Actual
3927997.742025-03-1885113Actual
1488488.002023-05-188536Actual
22225235.932023-12-168518Actual
294140.002022-06-188556Budget
30422248.002024-08-178564Actual
36658162.462025-01-1685111Actual
427112.002022-04-178565Actual
888370.002022-11-188528Budget
226200.002022-04-178514Budget
195125.012023-09-1785212Actual
899114.002022-04-178567Actual
5841200.002022-09-178514Budget
3065457.002024-08-178546Actual
850963.002022-11-188546Actual
2534118.002022-06-188564Actual
2579453.002024-04-168573Actual
8882108.662022-11-188528Actual
2645534.802024-04-1685211Actual
33054222.002024-10-178567Actual
1310280.002023-03-188566Budget
23144206.002024-01-168567Actual
19227125.332023-09-178568Actual
1426511.402023-04-1785211Actual
8364100.002022-11-188516Budget
2615253.002024-04-168566Actual
1230180.002023-02-158568Budget
19072212.002023-09-178517Actual
1299480.002023-03-188546Budget
15181132.902023-05-188568Actual
4776142.002022-08-188564Actual
2693077.002024-05-178573Actual
279830.002022-06-188526Budget
14736155.002023-05-188515Actual
33855202.002024-11-178515Actual
3901359.272025-03-1885311Actual
855658.002022-11-188556Actual
3676734.802025-01-1685511Actual
37247253.002025-02-158564Actual
439080.002022-07-188528Budget
18103126.002023-08-188567Actual
29296178.002024-07-178564Actual
2139645.442023-11-1885311Actual
35508116.722024-12-1685111Actual
840142.002022-04-178517Actual
953140.002022-12-168526Budget
19165349.572023-09-178518Actual
5900100.002022-09-178564Budget
738674.002022-10-188546Actual
8223100.002022-11-188515Budget
11066235.932023-01-168518Actual
32460113.532024-09-1685613Actual
1751013.532023-07-1885612Actual
6638108.662022-09-178528Actual
15751130.002023-06-188565Actual
2346453.952024-01-1685611Actual
9021101.002022-12-168513Actual
27898188.972024-05-1785213Actual
8834100.002022-11-188518Budget
7104100.002022-10-188515Budget
256561311.102024-04-158574Actual
26873225.002024-05-178563Actual
3071371.002024-08-178566Actual
33174205.632024-10-178568Actual
2494660.002024-03-178516Actual
227174.002022-04-178514Actual
17159101.082023-07-188528Actual
20101206.002023-10-188517Actual
265368.212024-04-1685511Actual
1191350.002023-02-158556Budget
3803518.842025-02-1585212Actual
6779124.002022-10-188513Actual
13476-537.002023-04-168574Actual
37212377.002025-02-158514Actual
34297175.332024-11-178568Actual
25298149.572024-03-178568Actual
1059896.002023-01-168516Actual
39040101.822025-03-1885411Actual
3753895.002025-02-158566Actual
1725157.142023-07-1885111Actual
3142100.002022-06-188567Budget
967340.002022-12-168556Budget
21877100.002023-12-168565Actual
9997157.142022-12-168528Actual
3340681.612024-10-1785112Actual
35887129.322024-12-1685613Actual
368138.002022-04-178515Actual
2479583.002024-03-178564Actual
1698178.002023-07-188566Actual
1387667.002023-04-178536Actual
2172334.002023-12-168573Actual
8084200.002022-11-188514Budget
8085205.002022-11-188514Actual
3219085.872024-09-1685411Actual
795970.002022-11-188563Budget
18571335.002023-09-178513Actual
7242100.002022-10-188516Budget
1621965.652023-06-1885111Actual
37003146.872025-01-1685213Actual
606104.002022-04-178536Actual
20749192.002023-11-188514Actual
2057212.462023-10-1885612Actual
1005870.002022-12-168568Budget
36248120.002025-01-168516Actual
2878577.362024-06-1785411Actual
2151120.782022-05-188528Actual
16006205.002023-06-188517Actual
626591.002022-09-178546Actual
35450205.632024-12-168568Actual
2662911.402024-04-1685112Actual
214509.272023-11-1885511Actual
33553118.802024-10-1785213Actual
7711100.002022-10-188518Budget
9579111.002022-12-168536Actual
3657100.002022-07-188564Budget
32400111.782024-09-1685113Actual
33797194.002024-11-178564Actual
612185.002022-09-178516Actual
1686822.002023-07-188526Actual
6590100.002022-09-178518Budget
17193146.542023-07-188568Actual
188590.002022-05-188566Budget
20876145.002023-11-188565Actual
294247.002022-06-188556Actual
3969100.002022-07-188536Budget
2193561.002023-12-168516Actual
15503326.002023-06-188513Actual
3079200.002022-06-188517Budget
3103894.382024-08-1785311Actual
3443776.292024-11-1785411Actual
34912361.002024-12-168514Actual
973080.002022-12-168566Budget
108870.002022-04-178568Budget
2291271.002024-01-168516Actual
27752109.272024-05-1785112Actual
3638883.002025-01-168566Actual
3080198.002022-06-188517Actual
2343111.402024-01-1685511Actual
36566173.812025-01-168528Actual
29679218.002024-07-178567Actual
2394414.002024-02-158526Actual
3791613.532025-02-1585511Actual
27373212.002024-05-178567Actual
17820.002022-04-178573Budget
1975392.002023-10-188564Actual
2923377.002024-07-178573Actual
2102100.002022-05-188518Budget
25236295.032024-03-178518Actual
17602190.002023-08-188563Actual
2239936.932023-12-1685311Actual
2034119.912023-10-1885211Actual
18783105.002023-09-178515Actual
1491051.002023-05-188546Actual
32517275.002024-10-178513Actual
69940.002022-04-178556Budget
8145140.002022-11-188564Actual
2603917.002024-04-168526Actual
4918132.002022-08-188565Actual
32552167.002024-10-178563Actual
3141110.002022-06-188567Actual
524690.002022-08-188566Budget
2405654.002024-02-158566Actual
36097227.002025-01-168564Actual
235059.002022-06-188563Actual
10695112.002023-01-168536Actual
122780.002022-05-188563Budget
3106577.362024-08-1785411Actual
3118535.872024-08-1785212Actual
37305240.002025-02-158515Actual
20222141.992023-10-188528Actual
20136128.002023-10-188567Actual
2435220.972024-02-1585211Actual
30267334.002024-08-178513Actual
31513339.002024-09-168514Actual
21163142.002023-11-188567Actual
5385100.002022-08-188567Budget
3783526.292025-02-1585211Actual
19811131.002023-10-188515Actual
35388373.822024-12-168518Actual
7339100.002022-10-188536Budget
1890330.002023-09-178526Actual
15538158.002023-06-188563Actual
35708108.212024-12-1685112Actual
22286126.842023-12-168568Actual
4856167.002022-08-188515Actual
12114110.002023-02-158567Actual
29737384.422024-07-178518Actual
3015155.642024-07-1785113Actual
35330236.002024-12-168567Actual
616940.002022-09-178526Budget
2843389.002024-06-178566Actual
19107207.002023-09-178567Actual
5979200.002022-09-178515Budget
174795.012023-07-1885212Actual
9949100.002022-12-168518Budget
18222167.752023-08-188568Actual
2848120.002022-06-188536Actual
4203200.002022-07-188517Budget
35005268.002024-12-168515Actual
803726.002022-11-188573Actual
8462112.002022-11-188536Actual
31988382.912024-09-168518Actual
3735200.002022-07-188515Budget
1544613.532023-05-1885612Actual
1084980.002023-01-168566Budget
2541126.292024-03-1785311Actual
31336127.572024-08-1785613Actual
2873141.192024-06-1785211Actual
275090.002022-06-188516Budget
2440643.312024-02-1585411Actual
2993982.682024-07-1785411Actual
2666312.462024-04-1685612Actual
2104146.002023-11-188556Actual
1013697.002023-01-168513Actual
255835.012024-03-1785212Actual
6450200.002022-09-178517Budget
2023121.002022-05-188567Actual
14525236.002023-05-188513Actual
3898659.272025-03-1885211Actual
12710200.002023-03-188515Budget
31754114.002024-09-168536Actual
428100.002022-04-178565Budget
2276297.002024-01-168564Actual
33140167.752024-10-178528Actual
134731687.502023-04-168573Actual
28490356.002024-06-178517Actual
32878104.002024-10-178536Actual
16535287.002023-07-188513Actual
6700119.272022-09-178568Actual
2098992.002023-11-188536Actual
26306432.912024-04-168518Actual
1304150.002023-03-188556Budget
13322100.002023-03-188518Budget
11503100.002023-02-158564Budget
3747981.002025-02-158546Actual
2296783.002024-01-168536Actual
1589052.002023-06-188546Actual
2535669.912024-03-1785111Actual
19846108.002023-10-188565Actual
3127769.672024-08-1785113Actual
242820.002022-06-188573Budget
289581.002022-06-188546Actual
2947430.002024-07-178526Actual
2437928.422024-02-1585311Actual
17131251.092023-07-188518Actual
3794100.002022-07-188565Budget
15623146.002023-06-188514Actual
3800769.912025-02-1585112Actual
24233135.932024-02-158528Actual
1353174.002022-05-188514Actual
37715243.512025-02-158528Actual
392151.002022-07-188526Actual
631140.002022-09-178556Actual
981219.272022-04-178518Actual
3627529.002025-01-168526Actual
1131471.002023-02-158563Actual
34827179.002024-12-168563Actual
2991290.122024-07-1785311Actual
7103122.002022-10-188515Actual
22854105.002024-01-168565Actual
367200.002022-04-178515Budget
1795345.002023-08-188546Actual
354630.002022-07-188573Budget
29389185.002024-07-178565Actual
34703138.102024-11-1785213Actual
36538442.002025-01-168518Actual
23731179.002024-02-158514Actual
289480.002022-06-188546Budget
2787162.662024-05-1785113Actual
3718472.002025-02-158573Actual
894170.002022-11-188568Budget
10323174.002023-01-168514Actual
2178582.002023-12-168564Actual
1111470.002023-01-168528Budget
2763379.482024-05-1785411Actual
9809200.002022-12-168517Budget
3230898.632024-09-1685112Actual
37595282.002025-02-158517Actual
23859130.002024-02-158565Actual
30573100.002024-08-178516Actual
38100.002022-04-178513Budget
3441082.682024-11-1785311Actual
509106.002022-04-178516Actual
499792.002022-08-188516Actual
30387314.002024-08-178514Actual
3750557.002025-02-158556Actual
973171.002022-12-168566Actual
33677164.002024-11-178563Actual
30302193.002024-08-178563Actual
2757949.702024-05-1785211Actual
177680.002022-05-188546Budget
28293109.002024-06-178516Actual
2036817.782023-10-1885311Actual
31393322.002024-09-168513Actual
1662779.002023-07-188573Actual
9206202.002022-12-168514Actual
38277168.002025-03-188563Actual
13510273.002023-04-178513Actual
1901575.002023-09-178566Actual
27988319.002024-06-178513Actual
6778100.002022-10-188513Budget
1117580.002023-01-168568Budget
28583443.512024-06-178518Actual
2714183.002024-05-178516Actual
3225082.682024-09-1685611Actual
3068047.002024-08-178556Actual
32050202.602024-09-168568Actual
22607281.002024-01-168513Actual
9403148.002022-12-168565Actual
10383100.002023-01-168564Budget
1252030.002023-03-188573Budget
1529427.362023-05-1885311Actual
1836230.552023-08-1885411Actual
34178178.002024-11-178567Actual
35854134.592024-12-1685213Actual
1801167.002023-08-188566Actual
3183981.002024-09-168566Actual
2399862.002024-02-158546Actual
168139.002022-05-188526Actual
35040157.002024-12-168565Actual
1064640.002023-01-168526Budget
514070.002022-08-188546Budget
1392841.002023-04-178556Actual
28703148.632024-06-1785111Actual
3559068.852024-12-1685411Actual
2944790.002024-07-178516Actual
17814134.002023-08-188565Actual
2301953.002024-01-168556Actual
13632133.002023-04-178514Actual
3594200.002022-07-188514Budget
962670.002022-12-168546Budget
3786294.382025-02-1585311Actual
3458434.802024-11-1785212Actual
28645172.302024-06-178568Actual
1828055.022023-08-1885111Actual
3148569.002024-09-168573Actual
28611181.392024-06-178528Actual
1413100.002022-05-188564Budget
21666185.002023-12-168563Actual
2432448.632024-02-1585111Actual
743440.002022-10-188556Budget
22132178.002023-12-168517Actual
27431343.512024-05-178518Actual
2642782.682024-04-1685111Actual
256681156.002024-04-158578Actual
5980164.002022-09-178515Actual
3172631.002024-09-168526Actual
12709172.002023-03-188515Actual
12052150.002023-02-158517Actual
1376194.002023-04-178565Actual
13182200.002023-03-188517Budget
2840055.002024-06-178556Actual
2766034.802024-05-1785511Actual
27813168.852024-05-1785612Actual
1934017.782023-09-1785311Actual
1485629.002023-05-188526Actual
13323231.392023-03-188518Actual
18691176.002023-09-178514Actual
2847100.002022-06-188536Budget
25735170.002024-04-168563Actual
38362360.002025-03-188514Actual
1429241.192023-04-1785311Actual
39221168.852025-03-1885612Actual
7164126.002022-10-188565Actual
1630139.062023-06-1885411Actual
35769180.552024-12-1685612Actual
9882.002022-04-178563Actual
2611938.002024-04-168556Actual
1461635.002023-05-188573Actual
4777100.002022-08-188564Budget
346960.002022-07-188563Budget
1580981.002023-06-188516Actual
10696100.002023-01-168536Budget
2103207.152022-05-188518Actual

Generated 2025-05-18 02:57:05.082 UTC