[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 389  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28583443.512024-06-228518Actual
214509.272023-11-2385511Actual
23264123.812024-01-218568Actual
1787291.002023-08-238516Actual
35450205.632024-12-218568Actual
2757949.702024-05-2285211Actual
3340681.612024-10-2285112Actual
144373.952023-04-2285212Actual
1725157.142023-07-2385111Actual
31336127.572024-08-2285613Actual
174795.012023-07-2385212Actual
953041.002022-12-218526Actual
1684188.002023-07-238516Actual
524690.002022-08-238566Budget
3327123.812022-06-238568Actual
5979200.002022-09-228515Budget
22167180.002023-12-218567Actual
38490234.002025-03-238565Actual
9810178.002022-12-218517Actual
518751.002022-08-238556Actual
164473.952023-06-2385212Actual
24676178.002024-03-228563Actual
967434.002022-12-218556Actual
9980.002022-04-228563Budget
194853.952023-09-2285112Actual
2477228.002022-06-238514Actual
1553105.002022-05-238565Actual
3685777.362025-01-2185112Actual
2535100.002022-06-238564Budget
1252030.002023-03-238573Budget
3178064.002024-09-218546Actual
571466.002022-09-228563Actual
25178177.002024-03-228567Actual
1360472.002023-04-228573Actual
2446767.782024-02-2085611Actual
26873225.002024-05-228563Actual
9997157.142022-12-218528Actual
8286112.002022-11-238565Actual
626591.002022-09-228546Actual
3559068.852024-12-2185411Actual
11643100.002023-02-208565Budget
1224070.002023-02-208528Budget
10057131.392022-12-218568Actual
9869111.002022-12-218567Actual
235228.212024-01-2185112Actual
18691176.002023-09-228514Actual
2763379.482024-05-2285411Actual
20749192.002023-11-238514Actual
27898188.972024-05-2285213Actual
30302193.002024-08-228563Actual
17814134.002023-08-238565Actual
37003146.872025-01-2185213Actual
5901107.002022-09-228564Actual
38866143.512025-03-238528Actual
245257.142024-02-2085112Actual
10520100.002023-01-218565Budget
3735200.002022-07-238515Budget
1027430.002023-01-218573Budget
30093139.062024-07-2285612Actual
2534118.002022-06-238564Actual
24853114.002024-03-228515Actual
168139.002022-05-238526Actual
861580.002022-11-238566Budget
13244100.002023-03-238567Budget
4124110.002022-07-238566Actual
663980.002022-09-228528Budget
1636234.802023-06-2385611Actual
30925249.572024-08-228568Actual
33020322.002024-10-228517Actual
33112340.482024-10-228518Actual
1382187.002023-04-228516Actual
29261308.002024-07-228514Actual
6964200.002022-10-238514Budget
3402875.002024-11-228546Actual
14736155.002023-05-238515Actual
7104100.002022-10-238515Budget
11115114.722023-01-218528Actual
20876145.002023-11-238565Actual
28966123.102024-06-2285612Actual
1836230.552023-08-2385411Actual
21249157.142023-11-238528Actual
428100.002022-04-228565Budget
11582200.002023-02-208515Budget
29141317.002024-07-228513Actual
134852463.302023-04-218577Actual
17924.002022-04-228573Actual
22607281.002024-01-218513Actual
3553664.592024-12-2185211Actual
4204126.002022-07-238517Actual
839200.002022-04-228517Budget
3573644.382024-12-2185212Actual
34297175.332024-11-228568Actual
2535669.912024-03-2285111Actual
2847100.002022-06-238536Budget
1669099.002023-07-238564Actual
5326200.002022-08-238517Budget
743331.002022-10-238556Actual
27931194.242024-05-2285613Actual
10461144.002023-01-218515Actual
1694836.002023-07-238556Actual
2036817.782023-10-2385311Actual
11820100.002023-02-208536Budget
13476-537.002023-04-218574Actual
25822216.002024-04-218514Actual
7898100.002022-11-238513Budget
36566173.812025-01-218528Actual
1765933.002023-08-238573Actual
13181139.002023-03-238517Actual
21666185.002023-12-218563Actual
612090.002022-09-228516Budget
3397432.002024-11-228526Actual
3750557.002025-02-208556Actual
1244361.002023-03-238563Actual
19719154.002023-10-238514Actual
1621965.652023-06-2385111Actual
616843.002022-09-228526Actual
35978186.002025-01-218563Actual
2034119.912023-10-2385211Actual
795970.002022-11-238563Budget
242928.002022-06-238573Actual
32878104.002024-10-228536Actual
22132178.002023-12-218517Actual
3148569.002024-09-218573Actual
30422248.002024-08-228564Actual
22286126.842023-12-218568Actual
2603917.002024-04-218526Actual
36538442.002025-01-218518Actual
565290.002022-09-228513Actual
8285100.002022-11-238565Budget
35416173.812024-12-218528Actual
2290100.002022-06-238513Budget
18161231.392023-08-238518Actual
3786294.382025-02-2085311Actual
3127769.672024-08-2285113Actual
3794100.002022-07-238565Budget
27196120.002024-05-228536Actual
2657043.312024-04-2185611Actual
1544613.532023-05-2385612Actual
23731179.002024-02-208514Actual
2245967.782023-12-2185611Actual
227174.002022-04-228514Actual
9404100.002022-12-218565Budget
3668653.952025-01-2185211Actual
34703138.102024-11-2285213Actual
39040101.822025-03-2385411Actual
20194261.692023-10-238518Actual
18818147.002023-09-228565Actual
17038189.002023-07-238517Actual
3603555.002025-01-218573Actual
2508676.002024-03-228566Actual
6217112.002022-09-228536Actual
24761176.002024-03-228514Actual
557380.002022-08-238568Budget
2332250.762024-01-2185111Actual
2923377.002024-07-228573Actual
30573100.002024-08-228516Actual
17721109.002023-08-238564Actual
174525.012023-07-2385112Actual
10322200.002023-01-218514Budget
2728177.002024-05-228566Actual
221270.002022-05-238568Budget
32050202.602024-09-218568Actual
1491051.002023-05-238546Actual
33677164.002024-11-228563Actual
39392690.102025-04-218578Actual
1191436.002023-02-208556Actual
326991.992022-06-238528Actual
25678-3784.402024-04-2085712Actual
2093465.002023-11-238516Actual
39397-3569.902025-04-2185711Actual
1493643.002023-05-238556Actual
32637395.002024-10-228514Actual
25952161.002024-04-218565Actual
9482100.002022-12-218516Budget
1477198.002023-05-238565Actual
9870100.002022-12-218567Budget
23646145.002024-02-208563Actual
37629242.002025-02-208567Actual
3438332.672024-11-2285211Actual
11066235.932023-01-218518Actual
3225082.682024-09-2185611Actual
37807110.342025-02-2085111Actual
3071371.002024-08-228566Actual
122780.002022-05-238563Budget
29857147.572024-07-2285111Actual
1111470.002023-01-218528Budget
14525236.002023-05-238513Actual
631240.002022-09-228556Budget
2151120.782022-05-238528Actual
35295285.002024-12-218517Actual
9579111.002022-12-218536Actual
34236373.822024-11-228518Actual
9809200.002022-12-218517Budget
1887659.002023-09-228516Actual
23859130.002024-02-208565Actual
1491200.002022-05-238515Budget
1893184.002023-09-228536Actual
287100.002022-04-228564Budget
2107177.002023-11-238566Actual
1390256.002023-04-228546Actual
406340.002022-07-238556Budget
1828055.022023-08-2385111Actual
3458434.802024-11-2285212Actual
3035975.002024-08-228573Actual
888370.002022-11-238528Budget
2001135.002023-10-238556Actual
28235204.002024-06-228565Actual
368138.002022-04-228515Actual
841344.002022-11-238526Actual
3221728.422024-09-2185511Actual
1230180.002023-02-208568Budget
16099273.812023-06-238518Actual
1589052.002023-06-238546Actual
28703148.632024-06-2285111Actual
1396170.002023-04-228566Actual
981219.272022-04-228518Actual
2884679.482024-06-2285611Actual
1252138.002023-03-238573Actual
163388.002022-05-238516Actual
17602190.002023-08-238563Actual
2993982.682024-07-2285411Actual
4203200.002022-07-238517Budget
5093100.002022-08-238536Budget
2039540.122023-10-2385411Actual
32427180.202024-09-2185213Actual
840142.002022-04-228517Actual
3103894.382024-08-2285311Actual
20629298.002023-11-238513Actual
3657100.002022-07-238564Budget
32672238.002024-10-228564Actual
21877100.002023-12-218565Actual
1019771.002023-01-218563Actual
39159102.892025-03-2385112Actual
3873103.002022-07-238516Actual
182435.002022-05-238556Actual
1739464.592023-07-2385611Actual
188590.002022-05-238566Budget
1426511.402023-04-2285211Actual
1139317.002023-02-208573Actual
1074394.002023-01-218546Actual
22253119.272023-12-218528Actual
8084200.002022-11-238514Budget
5512128.362022-08-238528Actual
743440.002022-10-238556Budget
5325135.002022-08-238517Actual
34947232.002024-12-218564Actual
34676125.822024-11-2285113Actual
3736133.002022-07-238515Actual
1488488.002023-05-238536Actual
182340.002022-05-238556Budget
3857548.002025-03-238526Actual
504440.002022-08-238526Actual
3582764.412024-12-2185113Actual
19634176.002023-10-238563Actual
1975392.002023-10-238564Actual
2443310.332024-02-2085511Actual
2832027.002024-06-228526Actual
7243109.002022-10-238516Actual
2724840.002024-05-228556Actual
29765170.782024-07-228528Actual
4264100.002022-07-238567Budget
1485629.002023-05-238526Actual
17687140.002023-08-238514Actual
183899.272023-08-2385511Actual
9266157.002022-12-218564Actual
32016205.632024-09-218528Actual
25700234.002024-04-218513Actual
1064640.002023-01-218526Budget
3180648.002024-09-218556Actual
30770287.002024-08-228517Actual
15751130.002023-06-238565Actual
3688519.912025-01-2185212Actual
606104.002022-04-228536Actual
803726.002022-11-238573Actual
1131560.002023-02-208563Budget
8693200.002022-11-238517Budget
2546520.972024-03-2285511Actual
35153105.002024-12-218536Actual
24147150.002024-02-208567Actual
9948288.972022-12-218518Actual
2291271.002024-01-218516Actual
69940.002022-04-228556Budget
899114.002022-04-228567Actual
3862962.002025-03-238546Actual
915930.002022-12-218573Budget
2397293.002024-02-208536Actual
10928158.002023-01-218517Actual
25735170.002024-04-218563Actual
23611264.002024-02-208513Actual
2479583.002024-03-228564Actual
445080.002022-07-238568Budget
33553118.802024-10-2285213Actual
3898659.272025-03-2385211Actual
134823310.502023-04-218576Actual
1990476.002023-10-238516Actual
16783147.002023-07-238565Actual
1285090.002023-03-238516Budget
1299480.002023-03-238546Budget
25236295.032024-03-228518Actual
168030.002022-05-238526Budget
29737384.422024-07-228518Actual
11176119.272023-01-218568Actual
28490356.002024-06-228517Actual
38603123.002025-03-238536Actual
1019660.002023-01-218563Budget
3003195.442024-07-2285112Actual
30983117.782024-08-2285111Actual
37340198.002025-02-208565Actual
14115270.782023-04-228518Actual
2648240.122024-04-2185311Actual
3739893.002025-02-208516Actual
33642275.002024-11-228513Actual
39339171.432025-03-2385613Actual
31513339.002024-09-218514Actual
55736.002022-04-228526Actual
2157511.402023-11-2385612Actual
683970.002022-10-238563Budget
15026236.002023-05-238517Actual
2843389.002024-06-228566Actual
612185.002022-09-228516Actual
16127125.332023-06-238528Actual
738674.002022-10-238546Actual
25298149.572024-03-228568Actual
3220100.002022-06-238518Budget
973080.002022-12-218566Budget
195439.272023-09-2285612Actual
1013697.002023-01-218513Actual
2234465.652023-12-2185111Actual
2611938.002024-04-218556Actual
256561311.102024-04-208574Actual
235180.002022-06-238563Budget
616940.002022-09-228526Budget
3106577.362024-08-2285411Actual
1936731.612023-09-2285411Actual
7711100.002022-10-238518Budget
340690.002022-07-238513Budget
1931311.402023-09-2285211Actual
9345100.002022-12-218515Budget
275090.002022-06-238516Budget
16570169.002023-07-238563Actual
8223100.002022-11-238515Budget
1027529.002023-01-218573Actual
256158.212024-03-2285612Actual
4342100.002022-07-238518Budget
19227125.332023-09-228568Actual
466630.002022-08-238573Budget
749268.002022-10-238566Actual
4715192.002022-08-238514Actual
37127233.002025-02-208563Actual
3918744.382025-03-2385212Actual
25143245.002024-03-228517Actual
27752109.272024-05-2285112Actual
9403148.002022-12-218565Actual
9267100.002022-12-218564Budget
30891166.242024-08-228528Actual
31930249.002024-09-218567Actual
38069180.552025-02-2085612Actual
35944246.002025-01-218513Actual
6449211.002022-09-228517Actual
9346131.002022-12-218515Actual
12568184.002023-03-238514Actual
3674066.722025-01-2185411Actual
2991290.122024-07-2285311Actual
8835185.932022-11-238518Actual
3079200.002022-06-238517Budget
2893219.912024-06-2285212Actual
36658162.462025-01-2185111Actual
2391790.002024-02-208516Actual
33526108.272024-10-2285113Actual
2997394.382024-07-2285611Actual
2103207.152022-05-238518Actual
33468136.932024-10-2285612Actual
35769180.552024-12-2185612Actual
31304124.062024-08-2285213Actual
3062897.002024-08-228536Actual
1177055.002023-02-208526Actual
3793164.002022-07-238565Actual
289480.002022-06-238546Budget
20136128.002023-10-238567Actual
30515193.002024-08-228565Actual
226200.002022-04-228514Budget
2201660.002023-12-218546Actual
19072212.002023-09-228517Actual
28142194.002024-06-228564Actual

Generated 2025-05-22 07:10:47.800 UTC