[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 353  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2541126.292024-04-0385311Actual
29857147.572024-08-0385111Actual
1828055.022023-09-0485111Actual
22225235.932024-01-028518Actual
33553118.802024-11-0385213Actual
29737384.422024-08-038518Actual
28235204.002024-07-048565Actual
1299480.002023-04-048546Budget
37340198.002025-03-048565Actual
183899.272023-09-0485511Actual
3015155.642024-08-0385113Actual
3865560.002025-04-048556Actual
28611181.392024-07-048528Actual
24113200.002024-03-038517Actual
354630.002022-08-048573Budget
514070.002022-09-048546Budget
8834100.002022-12-058518Budget
2136928.422023-12-0585211Actual
31896297.002024-10-038517Actual
34703138.102024-12-0485213Actual
7631100.002022-11-048567Budget
35153105.002025-01-028536Actual
2615253.002024-05-038566Actual
33054222.002024-11-038567Actual
164208.212023-07-0585112Actual
8694144.002022-12-058517Actual
18222167.752023-09-048568Actual
38242300.002025-04-048513Actual
36566173.812025-02-028528Actual
2606780.002024-05-038536Actual
3862962.002025-04-048546Actual
4342100.002022-08-048518Budget
245522.892024-03-0385212Actual
8461100.002022-12-058536Budget
36918120.972025-02-0285612Actual
26992192.002024-06-038564Actual
8755100.002022-12-058567Budget
3854885.002025-04-048516Actual
26367178.362024-05-038568Actual
27988319.002024-07-048513Actual
8364100.002022-12-058516Budget
1998555.002023-11-048546Actual
9980.002022-05-048563Budget
18103126.002023-09-048567Actual
1310381.002023-04-048566Actual
1493643.002023-06-048556Actual
27050224.002024-06-038515Actual
1684188.002023-08-048516Actual
1172398.002023-03-048516Actual
514152.002022-09-048546Actual
23766134.002024-03-038564Actual
16535287.002023-08-048513Actual
37003146.872025-02-0285213Actual
2837471.002024-07-048546Actual
2134149.702023-12-0585111Actual
1662779.002023-08-048573Actual
1559548.002023-07-058573Actual
29141317.002024-08-038513Actual
17038189.002023-08-048517Actual
1139317.002023-03-048573Actual
2672160.902024-05-0385113Actual
354732.002022-08-048573Actual
894170.002022-12-058568Budget
15061182.002023-06-048567Actual
14736155.002023-06-048515Actual
32460113.532024-10-0385613Actual
2293917.002024-02-028526Actual
17159101.082023-08-048528Actual
3169999.002024-10-038516Actual
1343180.002023-04-048568Budget
29296178.002024-08-038564Actual
1412123.002022-06-048564Actual
279923.002022-07-058526Actual
2178582.002024-01-028564Actual
2535669.912024-04-0385111Actual
3005920.972024-08-0385212Actual
11176119.272023-02-028568Actual
3556370.972025-01-0285311Actual
8224147.002022-12-058515Actual
2893219.912024-07-0485212Actual
439080.002022-08-048528Budget
38362360.002025-04-048514Actual
2808073.002024-07-048573Actual
27338265.002024-06-038517Actual
2645534.802024-05-0385211Actual
2505327.002024-04-038556Actual
19193152.602023-10-048528Actual
69940.002022-05-048556Budget
29799208.662024-08-038568Actual
2997394.382024-08-0385611Actual
3178064.002024-10-038546Actual
631140.002022-10-048556Actual
637164.002022-10-048566Actual
182340.002022-06-048556Budget
2502753.002024-04-038546Actual
1692257.002023-08-048546Actual
6700119.272022-10-048568Actual
1467891.002023-06-048564Actual
21632249.002024-01-028513Actual
36190166.002025-02-028565Actual
2148442.252023-12-0585611Actual
20749192.002023-12-058514Actual
15716116.002023-07-058515Actual
3402875.002024-12-048546Actual
1730628.422023-08-0485311Actual
518751.002022-09-048556Actual
524690.002022-09-048566Budget
37715243.512025-03-048528Actual
2301953.002024-02-028556Actual
195125.012023-10-0485212Actual
22167180.002024-01-028567Actual
33140167.752024-11-038528Actual
3373460.002024-12-048573Actual
1830811.402023-09-0485211Actual
3180648.002024-10-038556Actual
1482974.002023-06-048516Actual
35978186.002025-02-028563Actual
29261308.002024-08-038514Actual
3676734.802025-02-0285511Actual
2432448.632024-03-0385111Actual
915820.002023-01-028573Actual
2763379.482024-06-0385411Actual
2299348.002024-02-028546Actual
10323174.002023-02-028514Actual
3405449.002024-12-048556Actual
31393322.002024-10-038513Actual
25700234.002024-05-038513Actual
840142.002022-05-048517Actual
894284.422022-12-058568Actual
2443310.332024-03-0385511Actual
195439.272023-10-0485612Actual
164473.952023-07-0585212Actual
55736.002022-05-048526Actual
33889217.002024-12-048565Actual
3260994.002024-11-038573Actual
10382108.002023-02-028564Actual
13371117.752023-04-048528Actual
5326200.002022-09-048517Budget
5574114.722022-09-048568Actual
850870.002022-12-058546Budget
565290.002022-10-048513Actual
1833530.552023-09-0485311Actual
11441208.002023-03-048514Actual
1729100.002022-06-048536Budget
14020158.002023-05-048517Actual
2042223.102023-11-0485511Actual
10928158.002023-02-028517Actual
3517964.002025-01-028546Actual
7103122.002022-11-048515Actual
3219085.872024-10-0385411Actual
11820100.002023-03-048536Budget
6449211.002022-10-048517Actual
1059896.002023-02-028516Actual
2107177.002023-12-058566Actual
256681156.002024-05-028578Actual
3290477.002024-11-038546Actual
2139645.442023-12-0585311Actual
3857548.002025-04-048526Actual
729151.002022-11-048526Actual
504540.002022-09-048526Budget
7104100.002022-11-048515Budget
24853114.002024-04-038515Actual
7163100.002022-11-048565Budget
33797194.002024-12-048564Actual
5325135.002022-09-048517Actual
27813168.852024-06-0385612Actual
4449125.332022-08-048568Actual
8285100.002022-12-058565Budget
6590100.002022-10-048518Budget
2538410.332024-04-0385211Actual
163388.002022-06-048516Actual
38866143.512025-04-048528Actual
21843155.002024-01-028515Actual
981219.272022-05-048518Actual
11502135.002023-03-048564Actual
242820.002022-07-058573Budget
15538158.002023-07-058563Actual
2201660.002024-01-028546Actual
27431343.512024-06-038518Actual
1191350.002023-03-048556Budget
2766034.802024-06-0385511Actual
1390256.002023-05-048546Actual
393771255.502025-05-038573Actual
2988532.672024-08-0385211Actual
19227125.332023-10-048568Actual
6638108.662022-10-048528Actual
35388373.822025-01-028518Actual
346863.002022-08-048563Actual
14177134.422023-05-048568Actual
3520541.002025-01-028556Actual
27083157.002024-06-038565Actual
551380.002022-09-048528Budget
37305240.002025-03-048515Actual
9869111.002023-01-028567Actual
2207571.002024-01-028566Actual
130517.002022-06-048573Actual
21877100.002024-01-028565Actual
25143245.002024-04-038517Actual
36480232.002025-02-028567Actual
23646145.002024-03-038563Actual
579234.002022-10-048573Actual
1117580.002023-02-028568Budget
899114.002022-05-048567Actual
2337736.932024-02-0285311Actual
28966123.102024-07-0485612Actual
19107207.002023-10-048567Actual
3674066.722025-02-0285411Actual
33468136.932024-11-0385612Actual
3065457.002024-09-038546Actual
10322200.002023-02-028514Budget
2211126.842022-06-048568Actual
29502122.002024-08-038536Actual
3340681.612024-11-0385112Actual
8365122.002022-12-058516Actual
134852463.302023-05-038577Actual
17820.002022-05-048573Budget
2290100.002022-07-058513Budget
3901359.272025-04-0485311Actual
729040.002022-11-048526Budget
34947232.002025-01-028564Actual
29051185.472024-07-0485213Actual
1939423.102023-10-0485511Actual
13244100.002023-04-048567Budget
31641212.002024-10-038565Actual
605100.002022-05-048536Budget
12568184.002023-04-048514Actual
22607281.002024-02-028513Actual
20222141.992023-11-048528Actual
973171.002023-01-028566Actual
287100.002022-05-048564Budget
7340111.002022-11-048536Actual
1289940.002023-04-048526Budget
3220100.002022-07-058518Budget
12051200.002023-03-048517Budget
34912361.002025-01-028514Actual
2832027.002024-07-048526Actual
7242100.002022-11-048516Budget
26334185.932024-05-038528Actual
7571211.002022-11-048517Actual
37629242.002025-03-048567Actual
11643100.002023-03-048565Budget
31513339.002024-10-038514Actual
39101117.782025-04-0485611Actual
30210124.062024-08-0385613Actual
3679979.482025-02-0285611Actual
340690.002022-08-048513Budget
6511144.002022-10-048567Actual
626470.002022-10-048546Budget
2728177.002024-06-038566Actual
25678-3784.402024-05-0285712Actual
22642161.002024-02-028563Actual
3868894.002025-04-048566Actual
32963103.002024-11-038566Actual
2269969.002024-02-028573Actual
850963.002022-12-058546Actual
23230122.302024-02-028528Actual
1887659.002023-10-048516Actual
30480211.002024-09-038515Actual
37092349.002025-03-048513Actual
275188.002022-07-058516Actual
3397432.002024-12-048526Actual
38100.002022-05-048513Budget
1392841.002023-05-048556Actual
3736133.002022-08-048515Actual
3071371.002024-09-038566Actual
406446.002022-08-048556Actual
30891166.242024-09-038528Actual
743440.002022-11-048556Budget
3142100.002022-07-058567Budget
7243109.002022-11-048516Actual
5900100.002022-10-048564Budget
32108134.802024-10-0385111Actual
27931194.242024-06-0385613Actual
33526108.272024-11-0385113Actual
1387667.002023-05-048536Actual
28142194.002024-07-048564Actual
3970109.002022-08-048536Actual
782085.932022-11-048568Actual
9207200.002023-01-028514Budget
2276297.002024-02-028564Actual
3559068.852025-01-0285411Actual
10461144.002023-02-028515Actual
11066235.932023-02-028518Actual
855540.002022-12-058556Budget
35854134.592025-01-0285213Actual
13545200.002023-05-048563Actual
571560.002022-10-048563Budget
3293040.002024-11-038556Actual
38780204.002025-04-048567Actual
36303116.002025-02-028536Actual
3407106.002022-08-048513Actual
21751157.002024-01-028514Actual
23109180.002024-02-028517Actual
13243141.002023-04-048567Actual
7898100.002022-12-058513Budget
25264143.512024-04-038528Actual
22132178.002024-01-028517Actual
3000104.002022-07-058566Actual
4124110.002022-08-048566Actual
2757949.702024-06-0385211Actual
32517275.002024-11-038513Actual
130420.002022-06-048573Budget
2440643.312024-03-0385411Actual
2549853.952024-04-0385611Actual
8693200.002022-12-058517Budget
35944246.002025-02-028513Actual
17779108.002023-09-048515Actual
13476-537.002023-05-038574Actual
20255178.362023-11-048568Actual
8756135.002022-12-058567Actual
4203200.002022-08-048517Budget
26211256.002024-05-038517Actual
31930249.002024-10-038567Actual
3969100.002022-08-048536Budget
3668653.952025-02-0285211Actual
28583443.512024-07-048518Actual
35416173.812025-01-028528Actual
1027529.002023-02-028573Actual
2343111.402024-02-0285511Actual
28023203.002024-07-048563Actual
2902497.742024-07-0485113Actual
18068214.002023-09-048517Actual
17814134.002023-09-048565Actual
518840.002022-09-048556Budget
1488488.002023-06-048536Actual
4855200.002022-09-048515Budget
23202228.362024-02-028518Actual
5901107.002022-10-048564Actual
1795345.002023-09-048546Actual
9482100.002023-01-028516Budget
27196120.002024-06-038536Actual
26306432.912024-05-038518Actual
2072140.002023-12-058573Actual
227174.002022-05-048514Actual
25236295.032024-04-038518Actual
683970.002022-11-048563Budget
289480.002022-07-058546Budget
3739893.002025-03-048516Actual
2671160.002022-07-058565Actual
499690.002022-09-048516Budget
346960.002022-08-048563Budget
631240.002022-10-048556Budget
1725157.142023-08-0485111Actual
1963200.002022-06-048517Budget
34264225.332024-12-048528Actual
13632133.002023-05-048514Actual
1492190.002022-06-048515Actual
1895743.002023-10-048546Actual
134731687.502023-05-038573Actual
18818147.002023-10-048565Actual
19165349.572023-10-048518Actual
39339171.432025-04-0485613Actual
612185.002022-10-048516Actual
16006205.002023-07-058517Actual
108870.002022-05-048568Budget
1074280.002023-02-028546Budget
10927200.002023-02-028517Budget
39402-2414.802025-05-0385712Actual
21249157.142023-12-058528Actual
2332250.762024-02-0285111Actual
16748149.002023-08-048515Actual
174795.012023-08-0485212Actual
6217112.002022-10-048536Actual
275090.002022-07-058516Budget
11254127.002023-03-048513Actual
21666185.002024-01-028563Actual
16099273.812023-07-058518Actual
3788996.512025-03-0485411Actual
967434.002023-01-028556Actual
3742531.002025-03-048526Actual
29679218.002024-08-038567Actual
855658.002022-12-058556Actual
8145140.002022-12-058564Actual
1535561.402023-06-0485611Actual
13182200.002023-04-048517Budget
25917188.002024-05-038515Actual
32765226.002024-11-038565Actual
524789.002022-09-048566Actual
2034119.912023-11-0485211Actual
10988142.002023-02-028567Actual
1252138.002023-04-048573Actual
144373.952023-05-0485212Actual
4263133.002022-08-048567Actual
1544613.532023-06-0485612Actual

Generated 2025-06-03 21:44:11.325 UTC