[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 323  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
782085.932022-10-248568Actual
2993982.682024-07-2385411Actual
1934017.782023-09-2385311Actual
34827179.002024-12-228563Actual
11819110.002023-02-218536Actual
1893184.002023-09-238536Actual
1866337.002023-09-238573Actual
7340111.002022-10-248536Actual
1789925.002023-08-248526Actual
28348130.002024-06-238536Actual
1995988.002023-10-248536Actual
22132178.002023-12-228517Actual
7242100.002022-10-248516Budget
9483112.002022-12-228516Actual
11115114.722023-01-228528Actual
7024100.002022-10-248564Budget
39397-3569.902025-04-2285711Actual
5900100.002022-09-238564Budget
37247253.002025-02-218564Actual
803630.002022-11-248573Budget
738770.002022-10-248546Budget
108870.002022-04-238568Budget
967340.002022-12-228556Budget
3509881.002024-12-228516Actual
1059896.002023-01-228516Actual
2757949.702024-05-2385211Actual
1019771.002023-01-228563Actual
1244361.002023-03-248563Actual
3865560.002025-03-248556Actual
749380.002022-10-248566Budget
13182200.002023-03-248517Budget
27050224.002024-05-238515Actual
279830.002022-06-248526Budget
3079200.002022-06-248517Budget
5574114.722022-08-248568Actual
551380.002022-08-248528Budget
2437928.422024-02-2185311Actual
524690.002022-08-248566Budget
565390.002022-09-238513Budget
3656126.002022-07-248564Actual
31304124.062024-08-2385213Actual
3632972.002025-01-228546Actual
29141317.002024-07-238513Actual
25673-4182.202024-04-2185711Actual
2671160.002022-06-248565Actual
26873225.002024-05-238563Actual
34912361.002024-12-228514Actual
10323174.002023-01-228514Actual
2787162.662024-05-2385113Actual
205413.952023-10-2485212Actual
6779124.002022-10-248513Actual
2178582.002023-12-228564Actual
26958298.002024-05-238514Actual
1230180.002023-02-218568Budget
1238099.002023-03-248513Actual
840142.002022-04-238517Actual
2204234.002023-12-228556Actual
967434.002022-12-228556Actual
14055190.002023-04-238567Actual
3327123.812022-06-248568Actual
3285027.002024-10-238526Actual
1387667.002023-04-238536Actual
2024100.002022-05-248567Budget
401670.002022-07-248546Budget
37212377.002025-02-218514Actual
12772101.002023-03-248565Actual
2296783.002024-01-228536Actual
37003146.872025-01-2285213Actual
2435220.972024-02-2185211Actual
33585190.732024-10-2385613Actual
458859.002022-08-248563Actual
177779.002022-05-248546Actual
2142343.312023-11-2485411Actual
10322200.002023-01-228514Budget
8834100.002022-11-248518Budget
2305276.002024-01-228566Actual
29502122.002024-07-238536Actual
1694836.002023-07-248556Actual
17602190.002023-08-248563Actual
5840223.002022-09-238514Actual
5326200.002022-08-248517Budget
28611181.392024-06-238528Actual
1739464.592023-07-2485611Actual
9020100.002022-12-228513Budget
3219085.872024-09-2285411Actual
55736.002022-04-238526Actual
2601250.002024-04-228516Actual
7025130.002022-10-248564Actual
2397293.002024-02-218536Actual
256591861.702024-04-218575Actual
3172631.002024-09-228526Actual
1931311.402023-09-2385211Actual
31099101.822024-08-2385611Actual
36600175.332025-01-228568Actual
1186770.002023-02-218546Actual
34297175.332024-11-238568Actual
3000104.002022-06-248566Actual
691726.002022-10-248573Actual
29261308.002024-07-238514Actual
2293917.002024-01-228526Actual
1027430.002023-01-228573Budget
34792300.002024-12-228513Actual
32672238.002024-10-238564Actual
265368.212024-04-2285511Actual
34618158.212024-11-2385612Actual
3005920.972024-07-2385212Actual
2988532.672024-07-2385211Actual
25917188.002024-04-228515Actual
27606102.892024-05-2385311Actual
37749237.452025-02-218568Actual
18189108.662023-08-248528Actual
28490356.002024-06-238517Actual
3142100.002022-06-248567Budget
17924.002022-04-238573Actual
4917100.002022-08-248565Budget
3230898.632024-09-2285112Actual
34355173.102024-11-2385111Actual
38866143.512025-03-248528Actual
225173.952023-12-2285112Actual
3523881.002024-12-228566Actual
637090.002022-09-238566Budget
2476200.002022-06-248514Budget
4714200.002022-08-248514Budget
24641298.002024-03-238513Actual
6590100.002022-09-238518Budget
1765933.002023-08-248573Actual
2031369.912023-10-2485111Actual
188590.002022-05-248566Budget
15119307.152023-05-248518Actual
23859130.002024-02-218565Actual
2335032.672024-01-2285211Actual
3688519.912025-01-2285212Actual
3118535.872024-08-2385212Actual
1224178.362023-02-218528Actual
2299348.002024-01-228546Actual
1887659.002023-09-238516Actual
1795345.002023-08-248546Actual
3060048.002024-08-238526Actual
28583443.512024-06-238518Actual
134823310.502023-04-228576Actual
8693200.002022-11-248517Budget
5465100.002022-08-248518Budget
31548192.002024-09-228564Actual
33054222.002024-10-238567Actual
34264225.332024-11-238528Actual
4391141.992022-07-248528Actual
33642275.002024-11-238513Actual
30805220.002024-08-238567Actual
7631100.002022-10-248567Budget
2497316.002024-03-238526Actual
36976132.832025-01-2285113Actual
245522.892024-02-2185212Actual
32963103.002024-10-238566Actual
518840.002022-08-248556Budget
26334185.932024-04-228528Actual
30302193.002024-08-238563Actual
1186680.002023-02-218546Budget
25236295.032024-03-238518Actual
23264123.812024-01-228568Actual
3062897.002024-08-238536Actual
29176173.002024-07-238563Actual
3405449.002024-11-238556Actual
427112.002022-04-238565Actual
17038189.002023-07-248517Actual
9021101.002022-12-228513Actual
69940.002022-04-238556Budget
3015155.642024-07-2385113Actual
2843389.002024-06-238566Actual
2255013.532023-12-2285612Actual
13666123.002023-04-238564Actual
75990.002022-04-238566Budget
7164126.002022-10-248565Actual
26838276.002024-05-238513Actual
1975392.002023-10-248564Actual
908070.002022-12-228563Budget
392040.002022-07-248526Budget
33140167.752024-10-238528Actual
3918744.382025-03-2485212Actual
1027529.002023-01-228573Actual
1131560.002023-02-218563Budget
29737384.422024-07-238518Actual
26306432.912024-04-228518Actual
1493643.002023-05-248556Actual
2657043.312024-04-2285611Actual
23202228.362024-01-228518Actual
3455687.992024-11-2385112Actual
2157511.402023-11-2485612Actual
861489.002022-11-248566Actual
19165349.572023-09-238518Actual
31988382.912024-09-228518Actual
1177055.002023-02-218526Actual
1684188.002023-07-248516Actual
6042131.002022-09-238565Actual
275188.002022-06-248516Actual
3718472.002025-02-218573Actual
861580.002022-11-248566Budget
2728177.002024-05-238566Actual
8085205.002022-11-248514Actual
21128156.002023-11-248517Actual
3674066.722025-01-2285411Actual
2535669.912024-03-2385111Actual
17073135.002023-07-248567Actual
32765226.002024-10-238565Actual
28904100.762024-06-2385112Actual
888370.002022-11-248528Budget
12948103.002023-03-248536Actual
2546520.972024-03-2385511Actual
19634176.002023-10-248563Actual
3553664.592024-12-2285211Actual
10927200.002023-01-228517Budget
466630.002022-08-248573Budget
38455202.002025-03-248515Actual
33947106.002024-11-238516Actual
3520541.002024-12-228556Actual
2045639.062023-10-2485611Actual
4203200.002022-07-248517Budget
2538410.332024-03-2385211Actual
2955445.002024-07-238556Actual
38780204.002025-03-248567Actual
3788996.512025-02-2185411Actual
9345100.002022-12-228515Budget
631140.002022-09-238556Actual
226200.002022-04-238514Budget
452990.002022-08-248513Actual
509106.002022-04-238516Actual
340690.002022-07-248513Budget
16041184.002023-06-248567Actual
20664177.002023-11-248563Actual
35769180.552024-12-2285612Actual
7572200.002022-10-248517Budget
242820.002022-06-248573Budget
4124110.002022-07-248566Actual
22225235.932023-12-228518Actual
3559068.852024-12-2285411Actual
5901107.002022-09-238564Actual
789991.002022-11-248513Actual
962670.002022-12-228546Budget
3213665.652024-09-2285211Actual
31157102.892024-08-2385112Actual
332870.002022-06-248568Budget
29799208.662024-07-238568Actual
2832027.002024-06-238526Actual
130517.002022-05-248573Actual
1352200.002022-05-248514Budget
25178177.002024-03-238567Actual
1390256.002023-04-238546Actual
3627529.002025-01-228526Actual
168030.002022-05-248526Budget
163388.002022-05-248516Actual
3183981.002024-09-228566Actual
1197280.002023-02-218566Budget
915930.002022-12-228573Budget
13243141.002023-03-248567Actual
6591213.212022-09-238518Actual
3225082.682024-09-2285611Actual
35040157.002024-12-228565Actual
17567317.002023-08-248513Actual
1310381.002023-03-248566Actual
255566.082024-03-2385112Actual
2001135.002023-10-248556Actual
3458434.802024-11-2385212Actual
3803518.842025-02-2185212Actual
3969100.002022-07-248536Budget
38745317.002025-03-248517Actual
1224070.002023-02-218528Budget
2199097.002023-12-228536Actual
19811131.002023-10-248515Actual
18103126.002023-08-248567Actual
9404100.002022-12-228565Budget
3671370.972025-01-2285311Actual
2579453.002024-04-228573Actual
20842142.002023-11-248515Actual
9346131.002022-12-228515Actual
9949100.002022-12-228518Budget
2172334.002023-12-228573Actual
19107207.002023-09-238567Actual
11643100.002023-02-218565Budget
25735170.002024-04-228563Actual
850963.002022-11-248546Actual
11066235.932023-01-228518Actual
9579111.002022-12-228536Actual
3833451.002025-03-248573Actual
34735113.532024-11-2385613Actual
30093139.062024-07-2385612Actual
1583615.002023-06-248526Actual
24676178.002024-03-238563Actual
31930249.002024-09-228567Actual
28966123.102024-06-2385612Actual
8144100.002022-11-248564Budget
30983117.782024-08-2385111Actual
1482974.002023-05-248516Actual
2944790.002024-07-238516Actual
2355410.332024-01-2285612Actual
20749192.002023-11-248514Actual
18571335.002023-09-238513Actual
21249157.142023-11-248528Actual
134852463.302023-04-228577Actual
22820138.002024-01-228515Actual
637164.002022-09-238566Actual
2291111.002022-06-248513Actual
2884679.482024-06-2385611Actual
35153105.002024-12-228536Actual
12771100.002023-03-248565Budget
2535100.002022-06-248564Budget
8756135.002022-11-248567Actual
1078950.002023-01-228556Budget
3512536.002024-12-228526Actual
1636234.802023-06-2485611Actual
354630.002022-07-248573Budget
1833530.552023-08-2485311Actual
16161187.452023-06-248568Actual
2101564.002023-11-248546Actual
6217112.002022-09-238536Actual
4856167.002022-08-248515Actual
4342100.002022-07-248518Budget
2648240.122024-04-2285311Actual
571466.002022-09-238563Actual
37629242.002025-02-218567Actual
22253119.272023-12-228528Actual
35978186.002025-01-228563Actual
1467891.002023-05-248564Actual
6512100.002022-09-238567Budget
5841200.002022-09-238514Budget
17814134.002023-08-248565Actual
28108395.002024-06-238514Actual
16748149.002023-07-248515Actual
2207571.002023-12-228566Actual
3582764.412024-12-2285113Actual
12193100.002023-02-218518Budget
287100.002022-04-238564Budget
25952161.002024-04-228565Actual
2878577.362024-06-2385411Actual
894170.002022-11-248568Budget
15147114.722023-05-248528Actual
7632153.002022-10-248567Actual
743440.002022-10-248556Budget
36658162.462025-01-2285111Actual
1299589.002023-03-248546Actual
27694100.762024-05-2385611Actual
841344.002022-11-248526Actual
2151120.782022-05-248528Actual
2473334.002024-03-238573Actual
21163142.002023-11-248567Actual
1074280.002023-01-228546Budget
2947430.002024-07-238526Actual
326860.002022-06-248528Budget
5093100.002022-08-248536Budget
19719154.002023-10-248514Actual
32400111.782024-09-2285113Actual
36155250.002025-01-228515Actual
31428172.002024-09-228563Actual
406446.002022-07-248556Actual
2958781.002024-07-238566Actual
1084980.002023-01-228566Budget
15181132.902023-05-248568Actual
8286112.002022-11-248565Actual
26211256.002024-04-228517Actual
8084200.002022-11-248514Budget
401781.002022-07-248546Actual
1553105.002022-05-248565Actual
3873103.002022-07-248516Actual
1059990.002023-01-228516Budget
2666312.462024-04-2285612Actual
10987100.002023-01-228567Budget
3794100.002022-07-248565Budget
17721109.002023-08-248564Actual
3561714.592024-12-2285511Actual
7104100.002022-10-248515Budget
2042223.102023-10-2485511Actual
34236373.822024-11-238518Actual
27459254.122024-05-238528Actual
775993.512022-10-248528Actual
31606223.002024-09-228515Actual
1591646.002023-06-248556Actual
294140.002022-06-248556Budget
38397188.002025-03-248564Actual
514070.002022-08-248546Budget
1005870.002022-12-228568Budget
3340681.612024-10-2385112Actual
5325135.002022-08-248517Actual
504540.002022-08-248526Budget
28703148.632024-06-2385111Actual
3556370.972024-12-2285311Actual
65367.002022-04-238546Actual

Generated 2025-05-23 15:11:52.059 UTC