[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 324  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9266157.002022-12-138564Actual
749380.002022-10-158566Budget
25665956.602024-04-128577Actual
5840223.002022-09-148514Actual
1730120.002022-05-158536Actual
256561311.102024-04-128574Actual
393801457.802025-04-138574Actual
7024100.002022-10-158564Budget
6512100.002022-09-148567Budget
30267334.002024-08-148513Actual
565390.002022-09-148513Budget
3565092.252024-12-1385611Actual
2988532.672024-07-1485211Actual
1064737.002023-01-138526Actual
12381100.002023-03-158513Budget
5980164.002022-09-148515Actual
18222167.752023-08-158568Actual
12771100.002023-03-158565Budget
2613200.002022-06-158515Budget
504440.002022-08-158526Actual
3794100.002022-07-158565Budget
21221316.242023-11-158518Actual
3800769.912025-02-1285112Actual
346960.002022-07-158563Budget
13510273.002023-04-148513Actual
14525236.002023-05-158513Actual
7631100.002022-10-158567Budget
2502753.002024-03-148546Actual
12192196.542023-02-128518Actual
33526108.272024-10-1485113Actual
25917188.002024-04-138515Actual
888370.002022-11-158528Budget
1730628.422023-07-1585311Actual
32517275.002024-10-148513Actual
15623146.002023-06-158514Actual
35854134.592024-12-1385213Actual
367200.002022-04-148515Budget
30891166.242024-08-148528Actual
406446.002022-07-158556Actual
2201660.002023-12-138546Actual
466734.002022-08-158573Actual
33585190.732024-10-1485613Actual
37305240.002025-02-128515Actual
3127769.672024-08-1485113Actual
26246198.002024-04-138567Actual
10520100.002023-01-138565Budget
16655197.002023-07-158514Actual
15181132.902023-05-158568Actual
36303116.002025-01-138536Actual
6700119.272022-09-148568Actual
3783526.292025-02-1285211Actual
2601250.002024-04-138516Actual
6041100.002022-09-148565Budget
7339100.002022-10-158536Budget
637090.002022-09-148566Budget
9980.002022-04-148563Budget
3803518.842025-02-1285212Actual
2036817.782023-10-1585311Actual
1887659.002023-09-148516Actual
25264143.512024-03-148528Actual
24888118.002024-03-148565Actual
9346131.002022-12-138515Actual
7711100.002022-10-158518Budget
612090.002022-09-148516Budget
4263133.002022-07-158567Actual
1901575.002023-09-148566Actual
182435.002022-05-158556Actual
1299589.002023-03-158546Actual
1729100.002022-05-158536Budget
25822216.002024-04-138514Actual
8693200.002022-11-158517Budget
3060048.002024-08-148526Actual
29679218.002024-07-148567Actual
22286126.842023-12-138568Actual
631240.002022-09-148556Budget
25178177.002024-03-148567Actual
1172398.002023-02-128516Actual
13323231.392023-03-158518Actual
3868894.002025-03-158566Actual
1191436.002023-02-128556Actual
2299348.002024-01-138546Actual
3213665.652024-09-1385211Actual
23611264.002024-02-128513Actual
39221168.852025-03-1585612Actual
795872.002022-11-158563Actual
2923377.002024-07-148573Actual
631140.002022-09-148556Actual
1172290.002023-02-128516Budget
12772101.002023-03-158565Actual
34236373.822024-11-148518Actual
50890.002022-04-148516Budget
37127233.002025-02-128563Actual
26992192.002024-05-148564Actual
164473.952023-06-1585212Actual
2102100.002022-05-158518Budget
13666123.002023-04-148564Actual
1177055.002023-02-128526Actual
28490356.002024-06-148517Actual
25700234.002024-04-138513Actual
29084124.062024-06-1485613Actual
2642782.682024-04-1385111Actual
10695112.002023-01-138536Actual
2291271.002024-01-138516Actual
743331.002022-10-158556Actual
23859130.002024-02-128565Actual
4343175.332022-07-158518Actual
1244361.002023-03-158563Actual
289581.002022-06-158546Actual
1382187.002023-04-148516Actual
3906713.532025-03-1585511Actual
2098992.002023-11-158536Actual
29296178.002024-07-148564Actual
34703138.102024-11-1485213Actual
22167180.002023-12-138567Actual
32427180.202024-09-1385213Actual
163388.002022-05-158516Actual
10987100.002023-01-138567Budget
1733344.382023-07-1585411Actual
34498134.802024-11-1485611Actual
154137.142023-05-1585112Actual
29857147.572024-07-1485111Actual
7571211.002022-10-158517Actual
18691176.002023-09-148514Actual
4391141.992022-07-158528Actual
36248120.002025-01-138516Actual
980100.002022-04-148518Budget
691630.002022-10-158573Budget
509106.002022-04-148516Actual
15026236.002023-05-158517Actual
35153105.002024-12-138536Actual
19600267.002023-10-158513Actual
612185.002022-09-148516Actual
31606223.002024-09-138515Actual
4856167.002022-08-158515Actual
3753895.002025-02-128566Actual
428100.002022-04-148565Budget
401781.002022-07-158546Actual
3739893.002025-02-128516Actual
908070.002022-12-138563Budget
1431928.422023-04-1485411Actual
34792300.002024-12-138513Actual
8755100.002022-11-158567Budget
23109180.002024-01-138517Actual
4264100.002022-07-158567Budget
28611181.392024-06-148528Actual
226200.002022-04-148514Budget
36480232.002025-01-138567Actual
30805220.002024-08-148567Actual
4204126.002022-07-158517Actual
2207571.002023-12-138566Actual
11502135.002023-02-128564Actual
3402875.002024-11-148546Actual
3000104.002022-06-158566Actual
9345100.002022-12-138515Budget
30178145.112024-07-1485213Actual
3065457.002024-08-148546Actual
2057212.462023-10-1585612Actual
32730234.002024-10-148515Actual
33797194.002024-11-148564Actual
1079055.002023-01-138556Actual
9580100.002022-12-138536Budget
18725109.002023-09-148564Actual
2645534.802024-04-1385211Actual
1993129.002023-10-158526Actual
962670.002022-12-138546Budget
16127125.332023-06-158528Actual
2293917.002024-01-138526Actual
6042131.002022-09-148565Actual
5900100.002022-09-148564Budget
27752109.272024-05-1485112Actual
24205248.062024-02-128518Actual
18783105.002023-09-148515Actual
2603917.002024-04-138526Actual
3015155.642024-07-1485113Actual
10322200.002023-01-138514Budget
35769180.552024-12-1385612Actual
2549853.952024-03-1485611Actual
38397188.002025-03-158564Actual
24266187.452024-02-128568Actual
164208.212023-06-1585112Actual
1289940.002023-03-158526Budget
1013697.002023-01-138513Actual
22225235.932023-12-138518Actual
32016205.632024-09-138528Actual
34178178.002024-11-148567Actual
35944246.002025-01-138513Actual
30422248.002024-08-148564Actual
3080198.002022-06-158517Actual
1353174.002022-05-158514Actual
16006205.002023-06-158517Actual
1238099.002023-03-158513Actual
33762301.002024-11-148514Actual
24761176.002024-03-148514Actual
33140167.752024-10-148528Actual
2440643.312024-02-1285411Actual
14177134.422023-04-148568Actual
6638108.662022-09-148528Actual
3290477.002024-10-148546Actual
3582764.412024-12-1385113Actual
841344.002022-11-158526Actual
524690.002022-08-158566Budget
2611938.002024-04-138556Actual
28525198.002024-06-148567Actual
16161187.452023-06-158568Actual
3141110.002022-06-158567Actual
15751130.002023-06-158565Actual
26334185.932024-04-138528Actual
1084892.002023-01-138566Actual
7242100.002022-10-158516Budget
27931194.242024-05-1485613Actual
6964200.002022-10-158514Budget
1580981.002023-06-158516Actual
1662779.002023-07-158573Actual
5464276.842022-08-158518Actual
4776142.002022-08-158564Actual
2893219.912024-06-1485212Actual
2335032.672024-01-1385211Actual
3512536.002024-12-138526Actual
2245967.782023-12-1385611Actual
1995988.002023-10-158536Actual
287100.002022-04-148564Budget
3656126.002022-07-158564Actual
26367178.362024-04-138568Actual
1795345.002023-08-158546Actual
32342134.802024-09-1385612Actual
11115114.722023-01-138528Actual
5841200.002022-09-148514Budget
1074394.002023-01-138546Actual
1990476.002023-10-158516Actual
1627429.482023-06-1585311Actual
1064640.002023-01-138526Budget
17820.002022-04-148573Budget
39306183.712025-03-1585213Actual
2832027.002024-06-148526Actual
195125.012023-09-1485212Actual
18068214.002023-08-158517Actual
35040157.002024-12-138565Actual
39339171.432025-03-1585613Actual
1390256.002023-04-148546Actual
3068047.002024-08-148556Actual
19811131.002023-10-158515Actual
177779.002022-05-158546Actual
37687363.212025-02-128518Actual
3221243.512022-06-158518Actual
1111470.002023-01-138528Budget
32400111.782024-09-1385113Actual
18161231.392023-08-158518Actual
37035125.822025-01-1385613Actual
33642275.002024-11-148513Actual
4342100.002022-07-158518Budget
743440.002022-10-158556Budget
30770287.002024-08-148517Actual
1426511.402023-04-1485211Actual
15119307.152023-05-158518Actual
1084980.002023-01-138566Budget
3334891.192024-10-1485611Actual
499690.002022-08-158516Budget
38242300.002025-03-158513Actual
1230180.002023-02-128568Budget
2399862.002024-02-128546Actual
18103126.002023-08-158567Actual
242820.002022-06-158573Budget
32552167.002024-10-148563Actual
17927100.002023-08-158536Actual
33054222.002024-10-148567Actual
7243109.002022-10-158516Actual
2505327.002024-03-148556Actual
14559190.002023-05-158563Actual
38958128.422025-03-1585111Actual
69940.002022-04-148556Budget
691726.002022-10-158573Actual
5385100.002022-08-158567Budget
1197374.002023-02-128566Actual
3225082.682024-09-1385611Actual
9949100.002022-12-138518Budget
256158.212024-03-1485612Actual
1939423.102023-09-1485511Actual
1594962.002023-06-158566Actual
9483112.002022-12-138516Actual
75990.002022-04-148566Budget
3216375.232024-09-1385311Actual
326860.002022-06-158528Budget
1224070.002023-02-128528Budget
2103207.152022-05-158518Actual
3671370.972025-01-1385311Actual
130517.002022-05-158573Actual
19165349.572023-09-148518Actual
1482974.002023-05-158516Actual
445080.002022-07-158568Budget
27431343.512024-05-148518Actual
168030.002022-05-158526Budget
3180648.002024-09-138556Actual
17193146.542023-07-158568Actual
13476-537.002023-04-138574Actual
3221728.422024-09-1385511Actual
12193100.002023-02-128518Budget
3788996.512025-02-1285411Actual
2178582.002023-12-138564Actual
11581163.002023-02-128515Actual
36918120.972025-01-1385612Actual
65280.002022-04-148546Budget
803630.002022-11-158573Budget
1485629.002023-05-158526Actual
70044.002022-04-148556Actual
27813168.852024-05-1485612Actual
1310381.002023-03-158566Actual
174795.012023-07-1585212Actual
1739464.592023-07-1585611Actual
4918132.002022-08-158565Actual
21843155.002023-12-138515Actual
2650937.992024-04-1385411Actual
3079200.002022-06-158517Budget
275090.002022-06-158516Budget
294140.002022-06-158556Budget
3103894.382024-08-1485311Actual
2446767.782024-02-1285611Actual
3446427.362024-11-1485511Actual
26211256.002024-04-138517Actual
2722285.002024-05-148546Actual
738674.002022-10-158546Actual
1027430.002023-01-138573Budget
1751013.532023-07-1585612Actual
1376194.002023-04-148565Actual
31754114.002024-09-138536Actual
387290.002022-07-158516Budget
1423753.952023-04-1485111Actual
7710181.392022-10-158518Actual
326991.992022-06-158528Actual
29644306.002024-07-148517Actual
3071371.002024-08-148566Actual
39392690.102025-04-138578Actual
37715243.512025-02-128528Actual
300190.002022-06-158566Budget
20842142.002023-11-158515Actual
2884679.482024-06-1485611Actual
1467891.002023-05-158564Actual
5979200.002022-09-148515Budget
1789925.002023-08-158526Actual
2952870.002024-07-148546Actual
9206202.002022-12-138514Actual
2031369.912023-10-1585111Actual
1177140.002023-02-128526Budget
34618158.212024-11-1485612Actual
2787162.662024-05-1485113Actual
3488475.002024-12-138573Actual
2332250.762024-01-1385111Actual
782085.932022-10-158568Actual
3438332.672024-11-1485211Actual
36097227.002025-01-138564Actual
1169113.002022-05-158513Actual
3520541.002024-12-138556Actual
19719154.002023-10-158514Actual
16535287.002023-07-158513Actual
38154113.532025-02-1285213Actual
2355410.332024-01-1385612Actual
38780204.002025-03-158567Actual
21632249.002023-12-138513Actual
15658112.002023-06-158564Actual
2875869.912024-06-1485311Actual
38277168.002025-03-158563Actual
28235204.002024-06-148565Actual
1828055.022023-08-1585111Actual
3865560.002025-03-158556Actual
11503100.002023-02-128564Budget
23646145.002024-02-128563Actual
514152.002022-08-158546Actual
1392841.002023-04-148556Actual
38603123.002025-03-158536Actual
31548192.002024-09-138564Actual
2672160.902024-04-1385113Actual
2276297.002024-01-138564Actual
22727169.002024-01-138514Actual
19846108.002023-10-158565Actual
12709172.002023-03-158515Actual
9267100.002022-12-138564Budget
2714183.002024-05-148516Actual
850870.002022-11-158546Budget
1890330.002023-09-148526Actual
27606102.892024-05-1485311Actual
35416173.812024-12-138528Actual
11176119.272023-01-138568Actual
1526710.332023-05-1585211Actual
2193561.002023-12-138516Actual
5512128.362022-08-158528Actual

Generated 2025-05-14 17:11:49.904 UTC