[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 362  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
245522.892024-02-1685212Actual
3970109.002022-07-198536Actual
3221728.422024-09-1785511Actual
2479583.002024-03-188564Actual
1532141.192023-05-1985411Actual
393771255.502025-04-178573Actual
2993982.682024-07-1885411Actual
3180648.002024-09-178556Actual
265368.212024-04-1785511Actual
2093465.002023-11-198516Actual
1285186.002023-03-198516Actual
26958298.002024-05-188514Actual
33174205.632024-10-188568Actual
8755100.002022-11-198567Budget
2579453.002024-04-178573Actual
803726.002022-11-198573Actual
1299589.002023-03-198546Actual
21666185.002023-12-178563Actual
16570169.002023-07-198563Actual
3873103.002022-07-198516Actual
27694100.762024-05-1885611Actual
16099273.812023-06-198518Actual
36445331.002025-01-178517Actual
1797929.002023-08-198556Actual
346863.002022-07-198563Actual
1692257.002023-07-198546Actual
524690.002022-08-198566Budget
12771100.002023-03-198565Budget
24233135.932024-02-168528Actual
29296178.002024-07-188564Actual
2340442.252024-01-1785411Actual
1059896.002023-01-178516Actual
13182200.002023-03-198517Budget
775870.002022-10-198528Budget
34297175.332024-11-188568Actual
31513339.002024-09-178514Actual
20101206.002023-10-198517Actual
2613200.002022-06-198515Budget
13726162.002023-04-188515Actual
3632972.002025-01-178546Actual
2497316.002024-03-188526Actual
34676125.822024-11-1885113Actual
1730120.002022-05-198536Actual
5900100.002022-09-188564Budget
1412123.002022-05-198564Actual
973080.002022-12-178566Budget
1689684.002023-07-198536Actual
35295285.002024-12-178517Actual
24205248.062024-02-168518Actual
1842339.062023-08-1985611Actual
439080.002022-07-198528Budget
37340198.002025-02-168565Actual
2603917.002024-04-178526Actual
35153105.002024-12-178536Actual
393801457.802025-04-178574Actual
579330.002022-09-188573Budget
3638883.002025-01-178566Actual
2024100.002022-05-198567Budget
1139317.002023-02-168573Actual
967340.002022-12-178556Budget
25236295.032024-03-188518Actual
37035125.822025-01-1785613Actual
3213665.652024-09-1785211Actual
3488475.002024-12-178573Actual
6965176.002022-10-198514Actual
194853.952023-09-1885112Actual
1482974.002023-05-198516Actual
2399862.002024-02-168546Actual
7163100.002022-10-198565Budget
1027430.002023-01-178573Budget
3517964.002024-12-178546Actual
17193146.542023-07-198568Actual
3408674.002024-11-188566Actual
1087101.082022-04-188568Actual
6964200.002022-10-198514Budget
38397188.002025-03-198564Actual
32050202.602024-09-178568Actual
326860.002022-06-198528Budget
9020100.002022-12-178513Budget
3458434.802024-11-1885212Actual
3141110.002022-06-198567Actual
354630.002022-07-198573Budget
1591646.002023-06-198556Actual
36190166.002025-01-178565Actual
34264225.332024-11-188528Actual
15658112.002023-06-198564Actual
23731179.002024-02-168514Actual
1833530.552023-08-1985311Actual
8461100.002022-11-198536Budget
32016205.632024-09-178528Actual
69940.002022-04-188556Budget
612185.002022-09-188516Actual
1594962.002023-06-198566Actual
29679218.002024-07-188567Actual
631140.002022-09-188556Actual
13323231.392023-03-198518Actual
10520100.002023-01-178565Budget
4856167.002022-08-198515Actual
26367178.362024-04-178568Actual
392040.002022-07-198526Budget
8364100.002022-11-198516Budget
5512128.362022-08-198528Actual
188471.002022-05-198566Actual
3340681.612024-10-1885112Actual
4263133.002022-07-198567Actual
134881248.802023-04-178578Actual
7025130.002022-10-198564Actual
16161187.452023-06-198568Actual
2476200.002022-06-198514Budget
3565092.252024-12-1785611Actual
1186680.002023-02-168546Budget
2045639.062023-10-1985611Actual
27373212.002024-05-188567Actual
1074280.002023-01-178546Budget
34143309.002024-11-188517Actual
163290.002022-05-198516Budget
22132178.002023-12-178517Actual
122682.002022-05-198563Actual
3812790.732025-02-1685113Actual
34002116.002024-11-188536Actual
215060.002022-05-198528Budget
188590.002022-05-198566Budget
195439.272023-09-1885612Actual
15061182.002023-05-198567Actual
1289834.002023-03-198526Actual
38069180.552025-02-1685612Actual
294140.002022-06-198556Budget
256591861.702024-04-168575Actual
2672100.002022-06-198565Budget
3679979.482025-01-1785611Actual
915820.002022-12-178573Actual
20749192.002023-11-198514Actual
38838376.852025-03-198518Actual
855658.002022-11-198556Actual
1939423.102023-09-1885511Actual
34827179.002024-12-178563Actual
1079055.002023-01-178556Actual
2004462.002023-10-198566Actual
27752109.272024-05-1885112Actual
27551143.312024-05-1885111Actual
174525.012023-07-1985112Actual
6779124.002022-10-198513Actual
27606102.892024-05-1885311Actual
3742531.002025-02-168526Actual
3794998.632025-02-1685611Actual
1493643.002023-05-198556Actual
3603555.002025-01-178573Actual
12709172.002023-03-198515Actual
30422248.002024-08-188564Actual
28348130.002024-06-188536Actual
2988532.672024-07-1885211Actual
32730234.002024-10-188515Actual
2693077.002024-05-188573Actual
144373.952023-04-1885212Actual
1084892.002023-01-178566Actual
13181139.002023-03-198517Actual
24147150.002024-02-168567Actual
3402875.002024-11-188546Actual
23264123.812024-01-178568Actual
35330236.002024-12-178567Actual
466630.002022-08-198573Budget
9809200.002022-12-178517Budget
2098992.002023-11-198536Actual
2405654.002024-02-168566Actual
3553664.592024-12-1785211Actual
24676178.002024-03-188563Actual
3509881.002024-12-178516Actual
2642782.682024-04-1785111Actual
2211126.842022-05-198568Actual
1686822.002023-07-198526Actual
10383100.002023-01-178564Budget
1553105.002022-05-198565Actual
30267334.002024-08-188513Actual
154137.142023-05-1985112Actual
1559548.002023-06-198573Actual
1429241.192023-04-1885311Actual
16006205.002023-06-198517Actual
13243141.002023-03-198567Actual
1526710.332023-05-1985211Actual
7243109.002022-10-198516Actual
3230898.632024-09-1785112Actual
2847100.002022-06-198536Budget
55736.002022-04-188526Actual
25665956.602024-04-168577Actual
130517.002022-05-198573Actual
504440.002022-08-198526Actual
1360472.002023-04-188573Actual
16783147.002023-07-198565Actual
3334891.192024-10-1885611Actual
28142194.002024-06-188564Actual
34792300.002024-12-178513Actual
7898100.002022-11-198513Budget
5326200.002022-08-198517Budget
2722285.002024-05-188546Actual
12113100.002023-02-168567Budget
1423753.952023-04-1885111Actual
393831522.902025-04-178575Actual
26748181.962024-04-1785213Actual
1352200.002022-05-198514Budget
1993129.002023-10-198526Actual
245257.142024-02-1685112Actual
10462200.002023-01-178515Budget
509494.002022-08-198536Actual
401781.002022-07-198546Actual
3000104.002022-06-198566Actual
2269969.002024-01-178573Actual
11254127.002023-02-168513Actual
4776142.002022-08-198564Actual
34735113.532024-11-1885613Actual
9404100.002022-12-178565Budget
605100.002022-04-188536Budget
616843.002022-09-188526Actual
18222167.752023-08-198568Actual
861580.002022-11-198566Budget
3260994.002024-10-188573Actual
10695112.002023-01-178536Actual
691726.002022-10-198573Actual
36097227.002025-01-178564Actual
215428.212023-11-1985112Actual
162479.272023-06-1985211Actual
2648240.122024-04-1785311Actual
144107.142023-04-1885112Actual
1384822.002023-04-188526Actual
2440643.312024-02-1685411Actual
3015155.642024-07-1885113Actual
26873225.002024-05-188563Actual
2757949.702024-05-1885211Actual
33553118.802024-10-1885213Actual
2958781.002024-07-188566Actual
3455687.992024-11-1885112Actual
3688519.912025-01-1785212Actual
38100.002022-04-188513Budget
2193561.002023-12-178516Actual
21877100.002023-12-178565Actual
2239936.932023-12-1785311Actual
2036817.782023-10-1985311Actual
30863476.852024-08-188518Actual
888370.002022-11-198528Budget
32765226.002024-10-188565Actual
3293040.002024-10-188556Actual
29389185.002024-07-188565Actual
10987100.002023-01-178567Budget
27338265.002024-05-188517Actual
15147114.722023-05-198528Actual
499690.002022-08-198516Budget
22607281.002024-01-178513Actual
10927200.002023-01-178517Budget
2952870.002024-07-188546Actual
6042131.002022-09-188565Actual
3118535.872024-08-1885212Actual
2716837.002024-05-188526Actual
2201660.002023-12-178546Actual
4124110.002022-07-198566Actual
23824143.002024-02-168515Actual
19107207.002023-09-188567Actual
8694144.002022-11-198517Actual
20255178.362023-10-198568Actual
1901575.002023-09-188566Actual
32400111.782024-09-1785113Actual
1963200.002022-05-198517Budget
2991290.122024-07-1885311Actual
38900190.482025-03-198568Actual
953041.002022-12-178526Actual
19811131.002023-10-198515Actual
32552167.002024-10-188563Actual
10382108.002023-01-178564Actual
3736133.002022-07-198515Actual
275188.002022-06-198516Actual
16655197.002023-07-198514Actual
286132.002022-04-188564Actual
34618158.212024-11-1885612Actual
2614160.002022-06-198515Actual
3718472.002025-02-168573Actual
3328760.332024-10-1885311Actual
1390256.002023-04-188546Actual
6218100.002022-09-188536Budget
22642161.002024-01-178563Actual
31754114.002024-09-178536Actual
31606223.002024-09-178515Actual
37749237.452025-02-168568Actual
1801167.002023-08-198566Actual
9206202.002022-12-178514Actual
37127233.002025-02-168563Actual
134791562.202023-04-178575Actual
2437928.422024-02-1685311Actual
637164.002022-09-188566Actual
1172398.002023-02-168516Actual
7024100.002022-10-198564Budget
616940.002022-09-188526Budget
5841200.002022-09-188514Budget
2902497.742024-06-1885113Actual
4715192.002022-08-198514Actual
406340.002022-07-198556Budget
2535669.912024-03-1885111Actual
3745397.002025-02-168536Actual
2446767.782024-02-1685611Actual
35040157.002024-12-178565Actual
26211256.002024-04-178517Actual
3854885.002025-03-198516Actual
3559068.852024-12-1785411Actual
565290.002022-09-188513Actual
17159101.082023-07-198528Actual
428100.002022-04-188565Budget
34178178.002024-11-188567Actual
25857149.002024-04-178564Actual
8285100.002022-11-198565Budget
3331458.212024-10-1885411Actual
729040.002022-10-198526Budget
12947100.002023-03-198536Budget
33232148.632024-10-1885111Actual
205147.142023-10-1985112Actual
134852463.302023-04-178577Actual
25298149.572024-03-188568Actual
3438332.672024-11-1885211Actual
743331.002022-10-198556Actual
21632249.002023-12-178513Actual
20664177.002023-11-198563Actual
9870100.002022-12-178567Budget
11643100.002023-02-168565Budget
1310381.002023-03-198566Actual
2549853.952024-03-1885611Actual
1461635.002023-05-198573Actual
18161231.392023-08-198518Actual
3833451.002025-03-198573Actual
17924.002022-04-188573Actual
626591.002022-09-188546Actual
255566.082024-03-1885112Actual
3865560.002025-03-198556Actual
177680.002022-05-198546Budget
340690.002022-07-198513Budget
14644168.002023-05-198514Actual
663980.002022-09-188528Budget
36918120.972025-01-1785612Actual
1413100.002022-05-198564Budget
184819.272023-08-1985112Actual
20629298.002023-11-198513Actual
39407-1957.702025-04-1785713Actual
38603123.002025-03-198536Actual
182435.002022-05-198556Actual
738674.002022-10-198546Actual
17779108.002023-08-198515Actual
75886.002022-04-188566Actual
2299348.002024-01-178546Actual
2944790.002024-07-188516Actual
38490234.002025-03-198565Actual
1392841.002023-04-188556Actual
1898333.002023-09-188556Actual
31304124.062024-08-1885213Actual
3791613.532025-02-1685511Actual
9267100.002022-12-178564Budget
1244361.002023-03-198563Actual
3857548.002025-03-198526Actual
2039540.122023-10-1985411Actual
2332250.762024-01-1785111Actual
30925249.572024-08-188568Actual
30178145.112024-07-1885213Actual
1694836.002023-07-198556Actual
13322100.002023-03-198518Budget
1485629.002023-05-198526Actual
35854134.592024-12-1785213Actual
25822216.002024-04-178514Actual
25735170.002024-04-178563Actual
39402-2414.802025-04-1785712Actual
2296783.002024-01-178536Actual
29857147.572024-07-1885111Actual
1969175.002023-10-198573Actual
33140167.752024-10-188528Actual
1304150.002023-03-198556Budget
2884679.482024-06-1885611Actual
9021101.002022-12-178513Actual
164473.952023-06-1985212Actual
22854105.002024-01-178565Actual
37687363.212025-02-168518Actual
164788.212023-06-1985612Actual
6512100.002022-09-188567Budget
25678-3784.402024-04-1685712Actual
10928158.002023-01-178517Actual
36480232.002025-01-178567Actual
279830.002022-06-198526Budget
839200.002022-04-188517Budget
2611938.002024-04-178556Actual
2671160.002022-06-198565Actual
1177140.002023-02-168526Budget
36976132.832025-01-1785113Actual

Generated 2025-05-18 23:09:12.790 UTC