[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 337  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3750557.002025-02-208556Actual
3512536.002024-12-218526Actual
1461635.002023-05-238573Actual
19227125.332023-09-228568Actual
6965176.002022-10-238514Actual
1027529.002023-01-218573Actual
10695112.002023-01-218536Actual
35854134.592024-12-2185213Actual
10382108.002023-01-218564Actual
2549853.952024-03-2285611Actual
34498134.802024-11-2285611Actual
32637395.002024-10-228514Actual
2766034.802024-05-2285511Actual
65280.002022-04-228546Budget
789991.002022-11-238513Actual
3326056.082024-10-2285211Actual
1177140.002023-02-208526Budget
514070.002022-08-238546Budget
749380.002022-10-238566Budget
195439.272023-09-2285612Actual
10323174.002023-01-218514Actual
2001135.002023-10-238556Actual
1064640.002023-01-218526Budget
2234465.652023-12-2185111Actual
631240.002022-09-228556Budget
17567317.002023-08-238513Actual
1353174.002022-05-238514Actual
265368.212024-04-2185511Actual
24113200.002024-02-208517Actual
19846108.002023-10-238565Actual
29737384.422024-07-228518Actual
683970.002022-10-238563Budget
221270.002022-05-238568Budget
1029107.142022-04-228528Actual
3970109.002022-07-238536Actual
1739464.592023-07-2385611Actual
4263133.002022-07-238567Actual
134823310.502023-04-218576Actual
2757949.702024-05-2285211Actual
23646145.002024-02-208563Actual
31896297.002024-09-218517Actual
3285027.002024-10-228526Actual
683882.002022-10-238563Actual
9483112.002022-12-218516Actual
6218100.002022-09-228536Budget
1583615.002023-06-238526Actual
915930.002022-12-218573Budget
7243109.002022-10-238516Actual
154137.142023-05-2385112Actual
8285100.002022-11-238565Budget
13666123.002023-04-228564Actual
2405654.002024-02-208566Actual
9882.002022-04-228563Actual
3005920.972024-07-2285212Actual
7898100.002022-11-238513Budget
3565092.252024-12-2185611Actual
6638108.662022-09-228528Actual
1698178.002023-07-238566Actual
10927200.002023-01-218517Budget
1304150.002023-03-238556Budget
8286112.002022-11-238565Actual
326860.002022-06-238528Budget
6217112.002022-09-228536Actual
3553664.592024-12-2185211Actual
21221316.242023-11-238518Actual
781970.002022-10-238568Budget
1736011.402023-07-2385511Actual
2606780.002024-04-218536Actual
30387314.002024-08-228514Actual
1360472.002023-04-228573Actual
37749237.452025-02-208568Actual
21751157.002023-12-218514Actual
7340111.002022-10-238536Actual
27050224.002024-05-228515Actual
565390.002022-09-228513Budget
2614160.002022-06-238515Actual
11067100.002023-01-218518Budget
3753895.002025-02-208566Actual
1337070.002023-03-238528Budget
13182200.002023-03-238517Budget
7024100.002022-10-238564Budget
3688519.912025-01-2185212Actual
3127769.672024-08-2285113Actual
12772101.002023-03-238565Actual
255835.012024-03-2285212Actual
37629242.002025-02-208567Actual
626591.002022-09-228546Actual
5385100.002022-08-238567Budget
15538158.002023-06-238563Actual
3635556.002025-01-218556Actual
9267100.002022-12-218564Budget
999670.002022-12-218528Budget
2693077.002024-05-228573Actual
6779124.002022-10-238513Actual
12381100.002023-03-238513Budget
8144100.002022-11-238564Budget
37247253.002025-02-208564Actual
1423753.952023-04-2285111Actual
31513339.002024-09-218514Actual
2107177.002023-11-238566Actual
27931194.242024-05-2285613Actual
3594200.002022-07-238514Budget
31988382.912024-09-218518Actual
3509881.002024-12-218516Actual
16570169.002023-07-238563Actual
1485629.002023-05-238526Actual
134791562.202023-04-218575Actual
13322100.002023-03-238518Budget
12631100.002023-03-238564Budget
32460113.532024-09-2185613Actual
1580981.002023-06-238516Actual
5326200.002022-08-238517Budget
2534118.002022-06-238564Actual
36155250.002025-01-218515Actual
5386109.002022-08-238567Actual
1299589.002023-03-238546Actual
37003146.872025-01-2185213Actual
14559190.002023-05-238563Actual
9206202.002022-12-218514Actual
1636234.802023-06-2385611Actual
130420.002022-05-238573Budget
10383100.002023-01-218564Budget
10987100.002023-01-218567Budget
26748181.962024-04-2185213Actual
32517275.002024-10-228513Actual
33797194.002024-11-228564Actual
1730628.422023-07-2385311Actual
367200.002022-04-228515Budget
27083157.002024-05-228565Actual
2944790.002024-07-228516Actual
163290.002022-05-238516Budget
36600175.332025-01-218568Actual
10462200.002023-01-218515Budget
1387667.002023-04-228536Actual
2435220.972024-02-2085211Actual
300190.002022-06-238566Budget
5901107.002022-09-228564Actual
1197374.002023-02-208566Actual
22132178.002023-12-218517Actual
1019771.002023-01-218563Actual
967434.002022-12-218556Actual
3868894.002025-03-238566Actual
1310280.002023-03-238566Budget
37212377.002025-02-208514Actual
412590.002022-07-238566Budget
346863.002022-07-238563Actual
2538410.332024-03-2285211Actual
4342100.002022-07-238518Budget
2991290.122024-07-2285311Actual
20101206.002023-10-238517Actual
1797929.002023-08-238556Actual
691726.002022-10-238573Actual
439080.002022-07-238528Budget
38958128.422025-03-2385111Actual
17687140.002023-08-238514Actual
841344.002022-11-238526Actual
3328760.332024-10-2285311Actual
1059896.002023-01-218516Actual
174795.012023-07-2385212Actual
2172334.002023-12-218573Actual
245257.142024-02-2085112Actual
2543827.362024-03-2285411Actual
164473.952023-06-2385212Actual
1392841.002023-04-228556Actual
294140.002022-06-238556Budget
28703148.632024-06-2285111Actual
3739893.002025-02-208516Actual
8462112.002022-11-238536Actual
406340.002022-07-238556Budget
2102100.002022-05-238518Budget
37340198.002025-02-208565Actual
1842339.062023-08-2385611Actual
1727920.972023-07-2385211Actual
2722285.002024-05-228546Actual
5464276.842022-08-238518Actual
7632153.002022-10-238567Actual
1669099.002023-07-238564Actual
34618158.212024-11-2285612Actual
255566.082024-03-2285112Actual
287100.002022-04-228564Budget
15503326.002023-06-238513Actual
3118535.872024-08-2285212Actual
33232148.632024-10-2285111Actual
16535287.002023-07-238513Actual
17924.002022-04-228573Actual
21843155.002023-12-218515Actual
11643100.002023-02-208565Budget
23859130.002024-02-208565Actual
2763379.482024-05-2285411Actual
466630.002022-08-238573Budget
9579111.002022-12-218536Actual
14020158.002023-04-228517Actual
2873141.192024-06-2285211Actual
39339171.432025-03-2385613Actual
11581163.002023-02-208515Actual
34947232.002024-12-218564Actual
3408674.002024-11-228566Actual
2355410.332024-01-2185612Actual
5979200.002022-09-228515Budget
28490356.002024-06-228517Actual
31754114.002024-09-218536Actual
39101117.782025-03-2385611Actual
2500197.002024-03-228536Actual
20842142.002023-11-238515Actual
1139230.002023-02-208573Budget
31930249.002024-09-218567Actual
8693200.002022-11-238517Budget
3443776.292024-11-2285411Actual
861580.002022-11-238566Budget
39159102.892025-03-2385112Actual
2642782.682024-04-2185111Actual
10519117.002023-01-218565Actual
29141317.002024-07-228513Actual
1532141.192023-05-2385411Actual
2245967.782023-12-2185611Actual
2440643.312024-02-2085411Actual
2609345.002024-04-218546Actual
28142194.002024-06-228564Actual
12630145.002023-03-238564Actual
749268.002022-10-238566Actual
4917100.002022-08-238565Budget
3745397.002025-02-208536Actual
1084980.002023-01-218566Budget
38277168.002025-03-238563Actual
10520100.002023-01-218565Budget
37092349.002025-02-208513Actual
3220100.002022-06-238518Budget
11502135.002023-02-208564Actual
5465100.002022-08-238518Budget
738770.002022-10-238546Budget
973171.002022-12-218566Actual
27988319.002024-06-228513Actual
3603555.002025-01-218573Actual
21163142.002023-11-238567Actual
10137100.002023-01-218513Budget
1586492.002023-06-238536Actual
19193152.602023-09-228528Actual
286132.002022-04-228564Actual
2601250.002024-04-218516Actual
3559068.852024-12-2185411Actual
27373212.002024-05-228567Actual
571466.002022-09-228563Actual
19719154.002023-10-238514Actual
35295285.002024-12-218517Actual
11441208.002023-02-208514Actual
16127125.332023-06-238528Actual
25735170.002024-04-218563Actual
1523964.592023-05-2385111Actual
2136928.422023-11-2385211Actual
28348130.002024-06-228536Actual
340690.002022-07-238513Budget
3015155.642024-07-2285113Actual
3736133.002022-07-238515Actual
1526710.332023-05-2385211Actual
26211256.002024-04-218517Actual
30267334.002024-08-228513Actual
4777100.002022-08-238564Budget
69940.002022-04-228556Budget
1934017.782023-09-2285311Actual
38397188.002025-03-238564Actual
12710200.002023-03-238515Budget
2293917.002024-01-218526Actual
20629298.002023-11-238513Actual
38362360.002025-03-238514Actual
3103894.382024-08-2285311Actual
3927997.742025-03-2385113Actual
1376194.002023-04-228565Actual
1801167.002023-08-238566Actual
393801457.802025-04-218574Actual
1686822.002023-07-238526Actual
1131471.002023-02-208563Actual
25822216.002024-04-218514Actual
1186770.002023-02-208546Actual
1890330.002023-09-228526Actual
275188.002022-06-238516Actual
23202228.362024-01-218518Actual
38185213.542025-02-2085613Actual
205147.142023-10-2385112Actual
31606223.002024-09-218515Actual
25857149.002024-04-218564Actual
21632249.002023-12-218513Actual
27898188.972024-05-2285213Actual
33642275.002024-11-228513Actual
15716116.002023-06-238515Actual
354732.002022-07-238573Actual
35153105.002024-12-218536Actual
2884679.482024-06-2285611Actual
28235204.002024-06-228565Actual
256158.212024-03-2285612Actual
2993982.682024-07-2285411Actual
214509.272023-11-2385511Actual
850870.002022-11-238546Budget
3517964.002024-12-218546Actual
279923.002022-06-238526Actual
4449125.332022-07-238568Actual
26246198.002024-04-218567Actual
551380.002022-08-238528Budget
38069180.552025-02-2085612Actual
7025130.002022-10-238564Actual
1939423.102023-09-2285511Actual
122682.002022-05-238563Actual
7711100.002022-10-238518Budget
962670.002022-12-218546Budget
33174205.632024-10-228568Actual
1535561.402023-05-2385611Actual
2101564.002023-11-238546Actual
27752109.272024-05-2285112Actual
855658.002022-11-238556Actual
10928158.002023-01-218517Actual
3783526.292025-02-2085211Actual
1059990.002023-01-218516Budget
509106.002022-04-228516Actual
11176119.272023-01-218568Actual
1833530.552023-08-2385311Actual
6041100.002022-09-228565Budget
30925249.572024-08-228568Actual
2036817.782023-10-2385311Actual
1733344.382023-07-2385411Actual
12192196.542023-02-208518Actual
3080198.002022-06-238517Actual
19811131.002023-10-238515Actual
2004462.002023-10-238566Actual
900100.002022-04-228567Budget
3180648.002024-09-218556Actual
17779108.002023-08-238515Actual
2211126.842022-05-238568Actual
3101132.672024-08-2285211Actual
803726.002022-11-238573Actual
36063384.002025-01-218514Actual
34297175.332024-11-228568Actual
2201660.002023-12-218546Actual
729040.002022-10-238526Budget
23230122.302024-01-218528Actual
3873103.002022-07-238516Actual
841240.002022-11-238526Budget
1963200.002022-05-238517Budget
28904100.762024-06-2285112Actual
1684188.002023-07-238516Actual
22820138.002024-01-218515Actual
9346131.002022-12-218515Actual
775993.512022-10-238528Actual
38900190.482025-03-238568Actual
1412123.002022-05-238564Actual
38242300.002025-03-238513Actual
616940.002022-09-228526Budget
2878577.362024-06-2285411Actual
15147114.722023-05-238528Actual
1694836.002023-07-238556Actual
32342134.802024-09-2185612Actual
30093139.062024-07-2285612Actual
18691176.002023-09-228514Actual
504440.002022-08-238526Actual
5325135.002022-08-238517Actual
2443310.332024-02-2085511Actual
75886.002022-04-228566Actual
17038189.002023-07-238517Actual
35944246.002025-01-218513Actual
7163100.002022-10-238565Budget
2672100.002022-06-238565Budget
6511144.002022-09-228567Actual
3334891.192024-10-2285611Actual
7710181.392022-10-238518Actual
279830.002022-06-238526Budget
2724840.002024-05-228556Actual
174525.012023-07-2385112Actual
32672238.002024-10-228564Actual
3141110.002022-06-238567Actual
36190166.002025-01-218565Actual
33947106.002024-11-228516Actual
26958298.002024-05-228514Actual
28108395.002024-06-228514Actual
2096124.002023-11-238526Actual
205413.952023-10-2385212Actual
2103207.152022-05-238518Actual
1942755.022023-09-2285611Actual
16041184.002023-06-238567Actual
11820100.002023-02-208536Budget
3862962.002025-03-238546Actual
24205248.062024-02-208518Actual
25236295.032024-03-228518Actual
3446427.362024-11-2285511Actual
32552167.002024-10-228563Actual
28200211.002024-06-228515Actual
2394414.002024-02-208526Actual

Generated 2025-05-22 13:47:00.308 UTC