[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 375  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1895743.002023-10-128546Actual
2301953.002024-02-108556Actual
38780204.002025-04-128567Actual
65367.002022-05-128546Actual
899114.002022-05-128567Actual
27459254.122024-06-118528Actual
8882108.662022-12-138528Actual
3783526.292025-03-1285211Actual
279923.002022-07-138526Actual
3293040.002024-11-118556Actual
214509.272023-12-1385511Actual
795970.002022-12-138563Budget
2239936.932024-01-1085311Actual
154137.142023-06-1285112Actual
795872.002022-12-138563Actual
626470.002022-10-128546Budget
20194261.692023-11-128518Actual
669980.002022-10-128568Budget
69940.002022-05-128556Budget
346863.002022-08-128563Actual
15716116.002023-07-138515Actual
30302193.002024-09-118563Actual
3668653.952025-02-1085211Actual
65280.002022-05-128546Budget
19165349.572023-10-128518Actual
452890.002022-09-128513Budget
8834100.002022-12-138518Budget
24233135.932024-03-118528Actual
36480232.002025-02-108567Actual
2606780.002024-05-118536Actual
29176173.002024-08-118563Actual
32400111.782024-10-1185113Actual
1535561.402023-06-1285611Actual
3565092.252025-01-1085611Actual
134852463.302023-05-118577Actual
34947232.002025-01-108564Actual
21666185.002024-01-108563Actual
841240.002022-12-138526Budget
2757949.702024-06-1185211Actual
2808073.002024-07-128573Actual
8144100.002022-12-138564Budget
2072140.002023-12-138573Actual
70044.002022-05-128556Actual
32765226.002024-11-118565Actual
3397432.002024-12-128526Actual
13371117.752023-04-128528Actual
3739893.002025-03-128516Actual
3688519.912025-02-1085212Actual
20876145.002023-12-138565Actual
14115270.782023-05-128518Actual
1197280.002023-03-128566Budget
30983117.782024-09-1185111Actual
255835.012024-04-1185212Actual
2541126.292024-04-1185311Actual
6700119.272022-10-128568Actual
30480211.002024-09-118515Actual
29644306.002024-08-118517Actual
19227125.332023-10-128568Actual
2988532.672024-08-1185211Actual
27988319.002024-07-128513Actual
1429241.192023-05-1285311Actual
30387314.002024-09-118514Actual
967434.002023-01-108556Actual
16127125.332023-07-138528Actual
2245967.782024-01-1085611Actual
26992192.002024-06-118564Actual
33797194.002024-12-128564Actual
1995988.002023-11-128536Actual
3327123.812022-07-138568Actual
2650937.992024-05-1185411Actual
2479583.002024-04-118564Actual
839200.002022-05-128517Budget
2728177.002024-06-118566Actual
3998.002022-05-128513Actual
406340.002022-08-128556Budget
29051185.472024-07-1285213Actual
841344.002022-12-138526Actual
2538410.332024-04-1185211Actual
11066235.932023-02-108518Actual
3970109.002022-08-128536Actual
31099101.822024-09-1185611Actual
3657100.002022-08-128564Budget
2884679.482024-07-1285611Actual
30805220.002024-09-118567Actual
39386-105.002025-05-118576Actual
2535669.912024-04-1185111Actual
21221316.242023-12-138518Actual
729040.002022-11-128526Budget
2693077.002024-06-118573Actual
38745317.002025-04-128517Actual
36155250.002025-02-108515Actual
32963103.002024-11-118566Actual
245849.272024-03-1185612Actual
1435242.252023-05-1285611Actual
2657043.312024-05-1185611Actual
2237228.422024-01-1085211Actual
2662911.402024-05-1185112Actual
514152.002022-09-128546Actual
27931194.242024-06-1185613Actual
174795.012023-08-1285212Actual
412590.002022-08-128566Budget
14644168.002023-06-128514Actual
2443310.332024-03-1185511Actual
1733344.382023-08-1285411Actual
3071371.002024-09-118566Actual
2104146.002023-12-138556Actual
2502753.002024-04-118546Actual
13476-537.002023-05-118574Actual
2847100.002022-07-138536Budget
3127769.672024-09-1185113Actual
2763379.482024-06-1185411Actual
36566173.812025-02-108528Actual
26838276.002024-06-118513Actual
12568184.002023-04-128514Actual
27551143.312024-06-1185111Actual
194853.952023-10-1285112Actual
12947100.002023-04-128536Budget
32878104.002024-11-118536Actual
32823115.002024-11-118516Actual
265368.212024-05-1185511Actual
2093465.002023-12-138516Actual
2500197.002024-04-118536Actual
2001135.002023-11-128556Actual
55736.002022-05-128526Actual
392151.002022-08-128526Actual
1191436.002023-03-128556Actual
31304124.062024-09-1185213Actual
27606102.892024-06-1185311Actual
3750557.002025-03-128556Actual
7164126.002022-11-128565Actual
2199097.002024-01-108536Actual
31548192.002024-10-118564Actual
2893219.912024-07-1285212Actual
1795345.002023-09-128546Actual
25952161.002024-05-118565Actual
32552167.002024-11-118563Actual
1890330.002023-10-128526Actual
354630.002022-08-128573Budget
19719154.002023-11-128514Actual
1139317.002023-03-128573Actual
29084124.062024-07-1285613Actual
4917100.002022-09-128565Budget
894170.002022-12-138568Budget
3635556.002025-02-108556Actual
1485629.002023-06-128526Actual
35153105.002025-01-108536Actual
626591.002022-10-128546Actual
188471.002022-06-128566Actual
38490234.002025-04-128565Actual
11440200.002023-03-128514Budget
11115114.722023-02-108528Actual
3005920.972024-08-1185212Actual
518751.002022-09-128556Actual
803630.002022-12-138573Budget
1423753.952023-05-1285111Actual
22132178.002024-01-108517Actual
2096124.002023-12-138526Actual
3718472.002025-03-128573Actual
18691176.002023-10-128514Actual
6042131.002022-10-128565Actual
23859130.002024-03-118565Actual
38397188.002025-04-128564Actual
9870100.002023-01-108567Budget
1739464.592023-08-1285611Actual
2242643.312024-01-1085411Actual
8694144.002022-12-138517Actual
11441208.002023-03-128514Actual
3169999.002024-10-118516Actual
1244260.002023-04-128563Budget
34912361.002025-01-108514Actual
3488475.002025-01-108573Actual
2340442.252024-02-1085411Actual
2332250.762024-02-1085111Actual
24853114.002024-04-118515Actual
3857548.002025-04-128526Actual
9404100.002023-01-108565Budget
2269969.002024-02-108573Actual
3812790.732025-03-1285113Actual
2546520.972024-04-1185511Actual
37687363.212025-03-128518Actual
13632133.002023-05-128514Actual
37247253.002025-03-128564Actual
36918120.972025-02-1085612Actual
2473334.002024-04-118573Actual
1580981.002023-07-138516Actual
2134149.702023-12-1385111Actual
13322100.002023-04-128518Budget
25665956.602024-05-108577Actual
12709172.002023-04-128515Actual
279830.002022-07-138526Budget
39392690.102025-05-118578Actual
7572200.002022-11-128517Budget
2505327.002024-04-118556Actual
1828055.022023-09-1285111Actual
11503100.002023-03-128564Budget
900100.002022-05-128567Budget
25264143.512024-04-118528Actual
1830811.402023-09-1285211Actual
631240.002022-10-128556Budget
37127233.002025-03-128563Actual
9346131.002023-01-108515Actual
3172631.002024-10-118526Actual
738674.002022-11-128546Actual
2991290.122024-08-1185311Actual
15658112.002023-07-138564Actual
1491200.002022-06-128515Budget
18783105.002023-10-128515Actual
855658.002022-12-138556Actual
1939423.102023-10-1285511Actual
915820.002023-01-108573Actual
28966123.102024-07-1285612Actual
195439.272023-10-1285612Actual
2346453.952024-02-1085611Actual
1078950.002023-02-108556Budget
28293109.002024-07-128516Actual
1005870.002023-01-108568Budget
9809200.002023-01-108517Budget
33642275.002024-12-128513Actual
2672160.902024-05-1185113Actual
23766134.002024-03-118564Actual
8285100.002022-12-138565Budget
8364100.002022-12-138516Budget
5464276.842022-09-128518Actual
782085.932022-11-128568Actual
15061182.002023-06-128567Actual
850870.002022-12-138546Budget
9580100.002023-01-108536Budget
16570169.002023-08-128563Actual
30770287.002024-09-118517Actual
3632972.002025-02-108546Actual
3927997.742025-04-1285113Actual
31393322.002024-10-118513Actual
3800769.912025-03-1285112Actual
11819110.002023-03-128536Actual
27493169.272024-06-118568Actual
9810178.002023-01-108517Actual
29141317.002024-08-118513Actual
5325135.002022-09-128517Actual
11176119.272023-02-108568Actual
30422248.002024-09-118564Actual
35978186.002025-02-108563Actual
12051200.002023-03-128517Budget
17602190.002023-09-128563Actual
524690.002022-09-128566Budget
38069180.552025-03-1285612Actual
5512128.362022-09-128528Actual
2958781.002024-08-118566Actual
6450200.002022-10-128517Budget
606104.002022-05-128536Actual
130517.002022-06-128573Actual
3183981.002024-10-118566Actual
565290.002022-10-128513Actual
1413100.002022-06-128564Budget
8835185.932022-12-138518Actual
1059896.002023-02-108516Actual
3331458.212024-11-1185411Actual
39339171.432025-04-1285613Actual
637164.002022-10-128566Actual
25917188.002024-05-118515Actual
122682.002022-06-128563Actual
183899.272023-09-1285511Actual
33947106.002024-12-128516Actual
35388373.822025-01-108518Actual
39101117.782025-04-1285611Actual
22642161.002024-02-108563Actual
7710181.392022-11-128518Actual
1801167.002023-09-128566Actual
2873141.192024-07-1285211Actual
2993982.682024-08-1185411Actual
26367178.362024-05-118568Actual
15119307.152023-06-128518Actual
16783147.002023-08-128565Actual
1583615.002023-07-138526Actual
9949100.002023-01-108518Budget
33054222.002024-11-118567Actual
1833530.552023-09-1285311Actual
10695112.002023-02-108536Actual
6511144.002022-10-128567Actual
579330.002022-10-128573Budget
2716837.002024-06-118526Actual
24761176.002024-04-118514Actual
32517275.002024-11-118513Actual
8462112.002022-12-138536Actual
18189108.662023-09-128528Actual
7571211.002022-11-128517Actual
850963.002022-12-138546Actual
18725109.002023-10-128564Actual
36445331.002025-02-108517Actual
3326056.082024-11-1185211Actual
2722285.002024-06-118546Actual
1285186.002023-04-128516Actual
1993129.002023-11-128526Actual
9021101.002023-01-108513Actual
2435220.972024-03-1185211Actual
1887659.002023-10-128516Actual
1376194.002023-05-128565Actual
27694100.762024-06-1185611Actual
20784116.002023-12-138564Actual
35854134.592025-01-1085213Actual
25236295.032024-04-118518Actual
35416173.812025-01-108528Actual
25673-4182.202024-05-1085711Actual
1387667.002023-05-128536Actual
18103126.002023-09-128567Actual
28023203.002024-07-128563Actual
3573644.382025-01-1085212Actual
2355410.332024-02-1085612Actual
5980164.002022-10-128515Actual
1669099.002023-08-128564Actual
2178582.002024-01-108564Actual
2997394.382024-08-1185611Actual
215060.002022-06-128528Budget
775870.002022-11-128528Budget
31988382.912024-10-118518Actual
1384822.002023-05-128526Actual
3230898.632024-10-1185112Actual
17159101.082023-08-128528Actual
3745397.002025-03-128536Actual
28142194.002024-07-128564Actual
3873103.002022-08-128516Actual
256591861.702024-05-108575Actual
3003195.442024-08-1185112Actual
368138.002022-05-128515Actual
1064737.002023-02-108526Actual
20222141.992023-11-128528Actual
1975392.002023-11-128564Actual
3343419.912024-11-1185212Actual
2139645.442023-12-1385311Actual
22167180.002024-01-108567Actual
3603555.002025-02-108573Actual
3458434.802024-12-1285212Actual
164788.212023-07-1385612Actual
5093100.002022-09-128536Budget
164208.212023-07-1385112Actual
6449211.002022-10-128517Actual
2944790.002024-08-118516Actual
2778022.042024-06-1185212Actual
2045639.062023-11-1285611Actual
571560.002022-10-128563Budget
13244100.002023-04-128567Budget
7631100.002022-11-128567Budget
789991.002022-12-138513Actual
518840.002022-09-128556Budget
3141110.002022-07-138567Actual
34236373.822024-12-128518Actual
287100.002022-05-128564Budget
8224147.002022-12-138515Actual
13432154.112023-04-128568Actual
28904100.762024-07-1285112Actual
2440643.312024-03-1185411Actual
34618158.212024-12-1285612Actual
33112340.482024-11-118518Actual
21163142.002023-12-138567Actual
5385100.002022-09-128567Budget
3868894.002025-04-128566Actual
3106577.362024-09-1185411Actual
2148442.252023-12-1385611Actual
182435.002022-06-128556Actual
2234465.652024-01-1085111Actual
2057212.462023-11-1285612Actual
28235204.002024-07-128565Actual
27338265.002024-06-118517Actual
2766034.802024-06-1185511Actual
17131251.092023-08-128518Actual
2343111.402024-02-1085511Actual
20136128.002023-11-128567Actual
2193561.002024-01-108516Actual
15623146.002023-07-138514Actual
37035125.822025-02-1085613Actual
2614160.002022-07-138515Actual
35887129.322025-01-1085613Actual
908169.002023-01-108563Actual
16655197.002023-08-128514Actual
9882.002022-05-128563Actual
1866337.002023-10-128573Actual
3148569.002024-10-118573Actual
1963200.002022-06-128517Budget
3068047.002024-09-118556Actual
738770.002022-11-128546Budget
18161231.392023-09-128518Actual
29261308.002024-08-118514Actual
168139.002022-06-128526Actual
25678-3784.402024-05-1085712Actual
1496964.002023-06-128566Actual

Generated 2025-06-11 09:26:59.987 UTC