[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 390  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
134852463.302023-05-018577Actual
2440643.312024-03-0185411Actual
1172398.002023-03-028516Actual
1621965.652023-07-0385111Actual
21843155.002023-12-318515Actual
1795345.002023-09-028546Actual
38866143.512025-04-028528Actual
13545200.002023-05-028563Actual
354732.002022-08-028573Actual
1191350.002023-03-028556Budget
850870.002022-12-038546Budget
1969175.002023-11-028573Actual
3901359.272025-04-0285311Actual
2614160.002022-07-038515Actual
24641298.002024-04-018513Actual
518751.002022-09-028556Actual
1079055.002023-01-318556Actual
31641212.002024-10-018565Actual
13181139.002023-04-028517Actual
16535287.002023-08-028513Actual
18783105.002023-10-028515Actual
8835185.932022-12-038518Actual
19227125.332023-10-028568Actual
509494.002022-09-028536Actual
2178582.002023-12-318564Actual
2479583.002024-04-018564Actual
36976132.832025-01-3185113Actual
2878577.362024-07-0285411Actual
4918132.002022-09-028565Actual
412590.002022-08-028566Budget
32823115.002024-11-018516Actual
27459254.122024-06-018528Actual
162479.272023-07-0385211Actual
6449211.002022-10-028517Actual
5841200.002022-10-028514Budget
749380.002022-11-028566Budget
9810178.002022-12-318517Actual
2435220.972024-03-0185211Actual
12302104.112023-03-028568Actual
31606223.002024-10-018515Actual
861489.002022-12-038566Actual
899114.002022-05-028567Actual
27694100.762024-06-0185611Actual
1866337.002023-10-028573Actual
3071371.002024-09-018566Actual
2947430.002024-08-018526Actual
1352200.002022-06-028514Budget
10462200.002023-01-318515Budget
915820.002022-12-318573Actual
10383100.002023-01-318564Budget
1396170.002023-05-028566Actual
3260994.002024-11-018573Actual
962670.002022-12-318546Budget
134791562.202023-05-018575Actual
279923.002022-07-038526Actual
11176119.272023-01-318568Actual
1492190.002022-06-028515Actual
8286112.002022-12-038565Actual
1285186.002023-04-028516Actual
1851413.532023-09-0285612Actual
33232148.632024-11-0185111Actual
2722285.002024-06-018546Actual
6511144.002022-10-028567Actual
34912361.002024-12-318514Actual
894170.002022-12-038568Budget
354630.002022-08-028573Budget
6638108.662022-10-028528Actual
8461100.002022-12-038536Budget
3857548.002025-04-028526Actual
2843389.002024-07-028566Actual
2476200.002022-07-038514Budget
3517964.002024-12-318546Actual
466734.002022-09-028573Actual
35153105.002024-12-318536Actual
3556370.972024-12-3185311Actual
55630.002022-05-028526Budget
122682.002022-06-028563Actual
29296178.002024-08-018564Actual
7243109.002022-11-028516Actual
1059896.002023-01-318516Actual
13243141.002023-04-028567Actual
33054222.002024-11-018567Actual
2293917.002024-01-318526Actual
3742531.002025-03-028526Actual
16099273.812023-07-038518Actual
9882.002022-05-028563Actual
445080.002022-08-028568Budget
21221316.242023-12-038518Actual
28583443.512024-07-028518Actual
1304262.002023-04-028556Actual
2172334.002023-12-318573Actual
4449125.332022-08-028568Actual
65280.002022-05-028546Budget
2993982.682024-08-0185411Actual
3736133.002022-08-028515Actual
2394414.002024-03-018526Actual
1491200.002022-06-028515Budget
35416173.812024-12-318528Actual
27196120.002024-06-018536Actual
39386-105.002025-05-018576Actual
32016205.632024-10-018528Actual
242928.002022-07-038573Actual
1739464.592023-08-0285611Actual
30515193.002024-09-018565Actual
235228.212024-01-3185112Actual
7898100.002022-12-038513Budget
3334891.192024-11-0185611Actual
18571335.002023-10-028513Actual
1686822.002023-08-028526Actual
22253119.272023-12-318528Actual
19846108.002023-11-028565Actual
1586492.002023-07-038536Actual
14177134.422023-05-028568Actual
2102100.002022-06-028518Budget
1343180.002023-04-028568Budget
29644306.002024-08-018517Actual
24853114.002024-04-018515Actual
35508116.722024-12-3185111Actual
14736155.002023-06-028515Actual
144107.142023-05-0285112Actual
1382187.002023-05-028516Actual
194853.952023-10-0285112Actual
25665956.602024-04-308577Actual
1477198.002023-06-028565Actual
38069180.552025-03-0285612Actual
1289834.002023-04-028526Actual
11581163.002023-03-028515Actual
36918120.972025-01-3185612Actual
1252030.002023-04-028573Budget
1496964.002023-06-028566Actual
8224147.002022-12-038515Actual
1493643.002023-06-028556Actual
2955445.002024-08-018556Actual
26873225.002024-06-018563Actual
256622133.302024-04-308576Actual
29084124.062024-07-0285613Actual
2884679.482024-07-0285611Actual
6218100.002022-10-028536Budget
38455202.002025-04-028515Actual
23646145.002024-03-018563Actual
182435.002022-06-028556Actual
163388.002022-06-028516Actual
10696100.002023-01-318536Budget
37629242.002025-03-028567Actual
3788996.512025-03-0285411Actual
31513339.002024-10-018514Actual
15716116.002023-07-038515Actual
16655197.002023-08-028514Actual
2535669.912024-04-0185111Actual
33797194.002024-12-028564Actual
163290.002022-06-028516Budget
55736.002022-05-028526Actual
3172631.002024-10-018526Actual
2142343.312023-12-0385411Actual
3331458.212024-11-0185411Actual
1360472.002023-05-028573Actual
2290100.002022-07-038513Budget
23202228.362024-01-318518Actual
195439.272023-10-0285612Actual
1801167.002023-09-028566Actual
4342100.002022-08-028518Budget
6965176.002022-11-028514Actual
4343175.332022-08-028518Actual
509106.002022-05-028516Actual
39392690.102025-05-018578Actual
2893219.912024-07-0285212Actual
9206202.002022-12-318514Actual
38242300.002025-04-028513Actual
551380.002022-09-028528Budget
2276297.002024-01-318564Actual
8755100.002022-12-038567Budget
458960.002022-09-028563Budget
953041.002022-12-318526Actual
637090.002022-10-028566Budget
2234465.652023-12-3185111Actual
1467891.002023-06-028564Actual
782085.932022-11-028568Actual
28348130.002024-07-028536Actual
888370.002022-12-038528Budget
1689684.002023-08-028536Actual
12709172.002023-04-028515Actual
33140167.752024-11-018528Actual
2837471.002024-07-028546Actual
36566173.812025-01-318528Actual
174525.012023-08-0285112Actual
3328760.332024-11-0185311Actual
4856167.002022-09-028515Actual
26781129.322024-05-0185613Actual
3561714.592024-12-3185511Actual
134881248.802023-05-018578Actual
27988319.002024-07-028513Actual
2157511.402023-12-0385612Actual
70044.002022-05-028556Actual
38603123.002025-04-028536Actual
24888118.002024-04-018565Actual
12193100.002023-03-028518Budget
29176173.002024-08-018563Actual
612185.002022-10-028516Actual
1632811.402023-07-0385511Actual
2245967.782023-12-3185611Actual
9207200.002022-12-318514Budget
1168100.002022-06-028513Budget
16570169.002023-08-028563Actual
3632972.002025-01-318546Actual
15061182.002023-06-028567Actual
17602190.002023-09-028563Actual
14143110.172023-05-028528Actual
606104.002022-05-028536Actual
2391790.002024-03-018516Actual
69940.002022-05-028556Budget
565290.002022-10-028513Actual
1337070.002023-04-028528Budget
36538442.002025-01-318518Actual
12192196.542023-03-028518Actual
1413100.002022-06-028564Budget
2757949.702024-06-0185211Actual
1554100.002022-06-028565Budget
10322200.002023-01-318514Budget
22167180.002023-12-318567Actual
26992192.002024-06-018564Actual
11820100.002023-03-028536Budget
1636234.802023-07-0385611Actual
1523964.592023-06-0285111Actual
3142100.002022-07-038567Budget
13371117.752023-04-028528Actual
1244260.002023-04-028563Budget
3220100.002022-07-038518Budget
9949100.002022-12-318518Budget
3183981.002024-10-018566Actual
34178178.002024-12-028567Actual
9021101.002022-12-318513Actual
9809200.002022-12-318517Budget
3405449.002024-12-028556Actual
2337736.932024-01-3185311Actual
75990.002022-05-028566Budget
39040101.822025-04-0285411Actual
7163100.002022-11-028565Budget
12569200.002023-04-028514Budget
3005920.972024-08-0185212Actual
1074394.002023-01-318546Actual
3285027.002024-11-018526Actual
11503100.002023-03-028564Budget
2766034.802024-06-0185511Actual
37749237.452025-03-028568Actual
1131471.002023-03-028563Actual
3141110.002022-07-038567Actual
17924.002022-05-028573Actual
2615253.002024-05-018566Actual
279830.002022-07-038526Budget
2662911.402024-05-0185112Actual
10520100.002023-01-318565Budget
10987100.002023-01-318567Budget
626591.002022-10-028546Actual
2340442.252024-01-3185411Actual
29857147.572024-08-0185111Actual
30891166.242024-09-018528Actual
10057131.392022-12-318568Actual
1529427.362023-06-0285311Actual
2370334.002024-03-018573Actual
39306183.712025-04-0285213Actual
2103207.152022-06-028518Actual
1736011.402023-08-0285511Actual
12381100.002023-04-028513Budget
3794998.632025-03-0285611Actual
2763379.482024-06-0185411Actual
2645534.802024-05-0185211Actual
27083157.002024-06-018565Actual
1942755.022023-10-0285611Actual
1353174.002022-06-028514Actual
2402451.002024-03-018556Actual
34355173.102024-12-0285111Actual
22727169.002024-01-318514Actual
557380.002022-09-028568Budget
1078950.002023-01-318556Budget
3441082.682024-12-0285311Actual
28645172.302024-07-028568Actual
5900100.002022-10-028564Budget
154137.142023-06-0285112Actual
31428172.002024-10-018563Actual
1998555.002023-11-028546Actual
1197280.002023-03-028566Budget
3865560.002025-04-028556Actual
10927200.002023-01-318517Budget
18222167.752023-09-028568Actual
3290477.002024-11-018546Actual
5093100.002022-09-028536Budget
2269969.002024-01-318573Actual
1027430.002023-01-318573Budget
144373.952023-05-0285212Actual
3221243.512022-07-038518Actual
749268.002022-11-028566Actual
1901575.002023-10-028566Actual
12771100.002023-04-028565Budget
29679218.002024-08-018567Actual
967434.002022-12-318556Actual
17159101.082023-08-028528Actual
22854105.002024-01-318565Actual
3783526.292025-03-0285211Actual
27338265.002024-06-018517Actual
8756135.002022-12-038567Actual
4855200.002022-09-028515Budget
3523881.002024-12-318566Actual
3407106.002022-08-028513Actual
19072212.002023-10-028517Actual
8364100.002022-12-038516Budget
21751157.002023-12-318514Actual
20876145.002023-12-038565Actual
1029107.142022-05-028528Actual
7242100.002022-11-028516Budget
37340198.002025-03-028565Actual
184819.272023-09-0285112Actual
3688519.912025-01-3185212Actual
3739893.002025-03-028516Actual
2671160.002022-07-038565Actual
27373212.002024-06-018567Actual
2538410.332024-04-0185211Actual
32400111.782024-10-0185113Actual
32552167.002024-11-018563Actual
17687140.002023-09-028514Actual
2096124.002023-12-038526Actual
1836230.552023-09-0285411Actual
275090.002022-07-038516Budget
4203200.002022-08-028517Budget
626470.002022-10-028546Budget
22225235.932023-12-318518Actual
1787291.002023-09-028516Actual
23766134.002024-03-018564Actual
23611264.002024-03-018513Actual
1177055.002023-03-028526Actual
1172290.002023-03-028516Budget
2093465.002023-12-038516Actual
33855202.002024-12-028515Actual
34676125.822024-12-0285113Actual
134823310.502023-05-018576Actual
26211256.002024-05-018517Actual
1019771.002023-01-318563Actual
499792.002022-09-028516Actual
36097227.002025-01-318564Actual
841240.002022-12-038526Budget
340690.002022-08-028513Budget
1553105.002022-06-028565Actual
795872.002022-12-038563Actual
2952870.002024-08-018546Actual
973080.002022-12-318566Budget
6590100.002022-10-028518Budget
2666312.462024-05-0185612Actual
9483112.002022-12-318516Actual
9980.002022-05-028563Budget
25236295.032024-04-018518Actual
3595196.002022-08-028514Actual
2579453.002024-05-018573Actual
9870100.002022-12-318567Budget
13323231.392023-04-028518Actual
275188.002022-07-038516Actual
3178064.002024-10-018546Actual
1591646.002023-07-038556Actual
36248120.002025-01-318516Actual
612090.002022-10-028516Budget
39339171.432025-04-0285613Actual
452990.002022-09-028513Actual
1177140.002023-03-028526Budget
3065457.002024-09-018546Actual
2609345.002024-05-018546Actual
2847100.002022-07-038536Budget
2207571.002023-12-318566Actual
2299348.002024-01-318546Actual
5980164.002022-10-028515Actual
7104100.002022-11-028515Budget
17721109.002023-09-028564Actual
33642275.002024-12-028513Actual
28142194.002024-07-028564Actual
20194261.692023-11-028518Actual
18725109.002023-10-028564Actual
1238099.002023-04-028513Actual
1285090.002023-04-028516Budget
33526108.272024-11-0185113Actual
2057212.462023-11-0285612Actual
743440.002022-11-028556Budget
663980.002022-10-028528Budget
21283135.932023-12-038568Actual
11643100.002023-03-028565Budget
2242643.312023-12-3185411Actual
2497316.002024-04-018526Actual
3685777.362025-01-3185112Actual

Generated 2025-06-01 05:56:31.877 UTC