[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 361  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27813168.852024-06-0185612Actual
26958298.002024-06-018514Actual
1304262.002023-04-028556Actual
2642782.682024-05-0185111Actual
28703148.632024-07-0285111Actual
7632153.002022-11-028567Actual
2847100.002022-07-038536Budget
75886.002022-05-028566Actual
36538442.002025-01-318518Actual
3327123.812022-07-038568Actual
7339100.002022-11-028536Budget
3035975.002024-09-018573Actual
28583443.512024-07-028518Actual
368138.002022-05-028515Actual
19193152.602023-10-028528Actual
1887659.002023-10-028516Actual
1169113.002022-06-028513Actual
1029107.142022-05-028528Actual
1993129.002023-11-028526Actual
899114.002022-05-028567Actual
1285090.002023-04-028516Budget
4264100.002022-08-028567Budget
22642161.002024-01-318563Actual
1969175.002023-11-028573Actual
401670.002022-08-028546Budget
11644151.002023-03-028565Actual
1485629.002023-06-028526Actual
25298149.572024-04-018568Actual
20749192.002023-12-038514Actual
12302104.112023-03-028568Actual
616940.002022-10-028526Budget
13632133.002023-05-028514Actual
2693077.002024-06-018573Actual
11502135.002023-03-028564Actual
256681156.002024-04-308578Actual
663980.002022-10-028528Budget
294247.002022-07-038556Actual
3676734.802025-01-3185511Actual
3446427.362024-12-0285511Actual
973171.002022-12-318566Actual
1244260.002023-04-028563Budget
39339171.432025-04-0285613Actual
2878577.362024-07-0285411Actual
8286112.002022-12-038565Actual
1866337.002023-10-028573Actual
235180.002022-07-038563Budget
65367.002022-05-028546Actual
12771100.002023-04-028565Budget
4917100.002022-09-028565Budget
2535669.912024-04-0185111Actual
32823115.002024-11-018516Actual
2196225.002023-12-318526Actual
32517275.002024-11-018513Actual
631240.002022-10-028556Budget
4263133.002022-08-028567Actual
1084892.002023-01-318566Actual
32427180.202024-10-0185213Actual
34792300.002024-12-318513Actual
2193561.002023-12-318516Actual
1186680.002023-03-028546Budget
12772101.002023-04-028565Actual
6779124.002022-11-028513Actual
23824143.002024-03-018515Actual
205147.142023-11-0285112Actual
39306183.712025-04-0285213Actual
5326200.002022-09-028517Budget
1172290.002023-03-028516Budget
1177055.002023-03-028526Actual
17814134.002023-09-028565Actual
3783526.292025-03-0285211Actual
2476200.002022-07-038514Budget
23202228.362024-01-318518Actual
840142.002022-05-028517Actual
2296783.002024-01-318536Actual
3898659.272025-04-0285211Actual
3106577.362024-09-0185411Actual
10382108.002023-01-318564Actual
2724840.002024-06-018556Actual
427112.002022-05-028565Actual
1353174.002022-06-028514Actual
2881217.782024-07-0285511Actual
265368.212024-05-0185511Actual
1172398.002023-03-028516Actual
35450205.632024-12-318568Actual
3060048.002024-09-018526Actual
6700119.272022-10-028568Actual
1942755.022023-10-0285611Actual
1064737.002023-01-318526Actual
775993.512022-11-028528Actual
3739893.002025-03-028516Actual
9579111.002022-12-318536Actual
6449211.002022-10-028517Actual
10520100.002023-01-318565Budget
31099101.822024-09-0185611Actual
1689684.002023-08-028536Actual
14115270.782023-05-028518Actual
3969100.002022-08-028536Budget
3148569.002024-10-018573Actual
999670.002022-12-318528Budget
1186770.002023-03-028546Actual
1005870.002022-12-318568Budget
34618158.212024-12-0285612Actual
1692257.002023-08-028546Actual
551380.002022-09-028528Budget
1412123.002022-06-028564Actual
39386-105.002025-05-018576Actual
9267100.002022-12-318564Budget
31641212.002024-10-018565Actual
3458434.802024-12-0285212Actual
2808073.002024-07-028573Actual
2305276.002024-01-318566Actual
1797929.002023-09-028556Actual
15538158.002023-07-038563Actual
8756135.002022-12-038567Actual
27931194.242024-06-0185613Actual
2093465.002023-12-038516Actual
1467891.002023-06-028564Actual
18818147.002023-10-028565Actual
2291271.002024-01-318516Actual
29799208.662024-08-018568Actual
6041100.002022-10-028565Budget
2332250.762024-01-3185111Actual
392040.002022-08-028526Budget
2848120.002022-07-038536Actual
122780.002022-06-028563Budget
1544613.532023-06-0285612Actual
31219150.762024-09-0185612Actual
12192196.542023-03-028518Actual
31548192.002024-10-018564Actual
2134149.702023-12-0385111Actual
36600175.332025-01-318568Actual
6218100.002022-10-028536Budget
3127769.672024-09-0185113Actual
25857149.002024-05-018564Actual
1990476.002023-11-028516Actual
2947430.002024-08-018526Actual
17073135.002023-08-028567Actual
18783105.002023-10-028515Actual
30891166.242024-09-018528Actual
1446811.402023-05-0285612Actual
2269969.002024-01-318573Actual
9949100.002022-12-318518Budget
28525198.002024-07-028567Actual
21283135.932023-12-038568Actual
12710200.002023-04-028515Budget
1197374.002023-03-028566Actual
29261308.002024-08-018514Actual
1289940.002023-04-028526Budget
612185.002022-10-028516Actual
1630139.062023-07-0385411Actual
9580100.002022-12-318536Budget
17567317.002023-09-028513Actual
2650937.992024-05-0185411Actual
11254127.002023-03-028513Actual
4714200.002022-09-028514Budget
205413.952023-11-0285212Actual
4715192.002022-09-028514Actual
393801457.802025-05-018574Actual
3595196.002022-08-028514Actual
2837471.002024-07-028546Actual
34002116.002024-12-028536Actual
2242643.312023-12-3185411Actual
29765170.782024-08-018528Actual
5464276.842022-09-028518Actual
32730234.002024-11-018515Actual
27459254.122024-06-018528Actual
21751157.002023-12-318514Actual
1836230.552023-09-0285411Actual
8144100.002022-12-038564Budget
1895743.002023-10-028546Actual
2023121.002022-06-028567Actual
2101564.002023-12-038546Actual
1299589.002023-04-028546Actual
3523881.002024-12-318566Actual
2301953.002024-01-318556Actual
3331458.212024-11-0185411Actual
18606162.002023-10-028563Actual
2024100.002022-06-028567Budget
26873225.002024-06-018563Actual
6638108.662022-10-028528Actual
39221168.852025-04-0285612Actual
3794998.632025-03-0285611Actual
30093139.062024-08-0185612Actual
2955445.002024-08-018556Actual
29644306.002024-08-018517Actual
38362360.002025-04-028514Actual
775870.002022-11-028528Budget
3927997.742025-04-0285113Actual
2671160.002022-07-038565Actual
7242100.002022-11-028516Budget
19634176.002023-11-028563Actual
30805220.002024-09-018567Actual
30178145.112024-08-0185213Actual
36480232.002025-01-318567Actual
2239936.932023-12-3185311Actual
1117580.002023-01-318568Budget
32963103.002024-11-018566Actual
35330236.002024-12-318567Actual
1477198.002023-06-028565Actual
8693200.002022-12-038517Budget
27338265.002024-06-018517Actual
354732.002022-08-028573Actual
2151120.782022-06-028528Actual
25178177.002024-04-018567Actual
13181139.002023-04-028517Actual
3225082.682024-10-0185611Actual
300190.002022-07-038566Budget
2402451.002024-03-018556Actual
182340.002022-06-028556Budget
19107207.002023-10-028567Actual
2473334.002024-04-018573Actual
1013697.002023-01-318513Actual
2397293.002024-03-018536Actual
2508676.002024-04-018566Actual
163388.002022-06-028516Actual
8694144.002022-12-038517Actual
29084124.062024-07-0285613Actual
9404100.002022-12-318565Budget
9869111.002022-12-318567Actual
19600267.002023-11-028513Actual
134852463.302023-05-018577Actual
3169999.002024-10-018516Actual
2290100.002022-07-038513Budget
367200.002022-05-028515Budget
7025130.002022-11-028564Actual
7103122.002022-11-028515Actual
4342100.002022-08-028518Budget
953041.002022-12-318526Actual
3213665.652024-10-0185211Actual
2142343.312023-12-0385411Actual
2546520.972024-04-0185511Actual
738674.002022-11-028546Actual
782085.932022-11-028568Actual
36303116.002025-01-318536Actual
2370334.002024-03-018573Actual
24853114.002024-04-018515Actual
12051200.002023-03-028517Budget
3079200.002022-07-038517Budget
354630.002022-08-028573Budget
2440643.312024-03-0185411Actual
841344.002022-12-038526Actual
30770287.002024-09-018517Actual
1684188.002023-08-028516Actual
4855200.002022-09-028515Budget
27988319.002024-07-028513Actual
1529427.362023-06-0285311Actual
894170.002022-12-038568Budget
1662779.002023-08-028573Actual
34676125.822024-12-0285113Actual
1139230.002023-03-028573Budget
3441082.682024-12-0285311Actual
3793164.002022-08-028565Actual
3488475.002024-12-318573Actual
16127125.332023-07-038528Actual
1429241.192023-05-0285311Actual
1830811.402023-09-0285211Actual
2340442.252024-01-3185411Actual
1310280.002023-04-028566Budget
108870.002022-05-028568Budget
134791562.202023-05-018575Actual
894284.422022-12-038568Actual
69940.002022-05-028556Budget
8755100.002022-12-038567Budget
3833451.002025-04-028573Actual
31513339.002024-10-018514Actual
1304150.002023-04-028556Budget
2337736.932024-01-3185311Actual
30422248.002024-09-018564Actual
2944790.002024-08-018516Actual
177779.002022-06-028546Actual
8365122.002022-12-038516Actual
16535287.002023-08-028513Actual
35040157.002024-12-318565Actual
18161231.392023-09-028518Actual
7104100.002022-11-028515Budget
2991290.122024-08-0185311Actual
33526108.272024-11-0185113Actual
3901359.272025-04-0285311Actual
31428172.002024-10-018563Actual
25735170.002024-05-018563Actual
15181132.902023-06-028568Actual
15061182.002023-06-028567Actual
9346131.002022-12-318515Actual
861489.002022-12-038566Actual
1851413.532023-09-0285612Actual
1131471.002023-03-028563Actual
1244361.002023-04-028563Actual
3750557.002025-03-028556Actual
915930.002022-12-318573Budget
9021101.002022-12-318513Actual
39159102.892025-04-0285112Actual
27551143.312024-06-0185111Actual
1310381.002023-04-028566Actual
37305240.002025-03-028515Actual
458859.002022-09-028563Actual
25264143.512024-04-018528Actual
32672238.002024-11-018564Actual
3326056.082024-11-0185211Actual
29296178.002024-08-018564Actual
11503100.002023-03-028564Budget
34355173.102024-12-0285111Actual
37749237.452025-03-028568Actual
2477228.002022-07-038514Actual
14055190.002023-05-028567Actual
25665956.602024-04-308577Actual
1027529.002023-01-318573Actual
3068047.002024-09-018556Actual
1526710.332023-06-0285211Actual
2098992.002023-12-038536Actual
1299480.002023-04-028546Budget
1686822.002023-08-028526Actual
393771255.502025-05-018573Actual
29502122.002024-08-018536Actual
22607281.002024-01-318513Actual
4777100.002022-09-028564Budget
1736011.402023-08-0285511Actual
3220100.002022-07-038518Budget
12114110.002023-03-028567Actual
1191436.002023-03-028556Actual
6590100.002022-10-028518Budget
30573100.002024-09-018516Actual
38455202.002025-04-028515Actual
2004462.002023-11-028566Actual
1727920.972023-08-0285211Actual
1059990.002023-01-318516Budget
36248120.002025-01-318516Actual
13726162.002023-05-028515Actual
33553118.802024-11-0185213Actual
255566.082024-04-0185112Actual
332870.002022-07-038568Budget
38490234.002025-04-028565Actual
2611938.002024-05-018556Actual
2104146.002023-12-038556Actual
10322200.002023-01-318514Budget
174795.012023-08-0285212Actual
24205248.062024-03-018518Actual
3005920.972024-08-0185212Actual
1491051.002023-06-028546Actual
75990.002022-05-028566Budget
1382187.002023-05-028516Actual
841240.002022-12-038526Budget
289581.002022-07-038546Actual
1627429.482023-07-0385311Actual
6965176.002022-11-028514Actual
855540.002022-12-038556Budget
499792.002022-09-028516Actual
287100.002022-05-028564Budget
2199097.002023-12-318536Actual
215060.002022-06-028528Budget
458960.002022-09-028563Budget
1795345.002023-09-028546Actual
33140167.752024-11-018528Actual
25143245.002024-04-018517Actual
3509881.002024-12-318516Actual
1074280.002023-01-318546Budget
2157511.402023-12-0385612Actual
37687363.212025-03-028518Actual
17602190.002023-09-028563Actual
27050224.002024-06-018515Actual
1594962.002023-07-038566Actual
255835.012024-04-0185212Actual
1939423.102023-10-0285511Actual
9345100.002022-12-318515Budget
30925249.572024-09-018568Actual
2237228.422023-12-3185211Actual
13371117.752023-04-028528Actual
1426511.402023-05-0285211Actual
24233135.932024-03-018528Actual
2072140.002023-12-038573Actual
25822216.002024-05-018514Actual
3873103.002022-08-028516Actual
36190166.002025-01-318565Actual
749380.002022-11-028566Budget
2446767.782024-03-0185611Actual
3688519.912025-01-3185212Actual
174525.012023-08-0285112Actual
256622133.302024-04-308576Actual
164788.212023-07-0385612Actual
6778100.002022-11-028513Budget
2211126.842022-06-028568Actual
2778022.042024-06-0185212Actual
8835185.932022-12-038518Actual
29679218.002024-08-018567Actual
1998555.002023-11-028546Actual

Generated 2025-06-01 08:23:33.084 UTC