[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 409  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24266187.452024-02-208568Actual
967340.002022-12-218556Budget
631240.002022-09-228556Budget
21163142.002023-11-238567Actual
1353174.002022-05-238514Actual
3833451.002025-03-238573Actual
1488488.002023-05-238536Actual
255566.082024-03-2285112Actual
9020100.002022-12-218513Budget
65280.002022-04-228546Budget
2549853.952024-03-2285611Actual
5901107.002022-09-228564Actual
1461635.002023-05-238573Actual
33054222.002024-10-228567Actual
3328760.332024-10-2285311Actual
39407-1957.702025-04-2185713Actual
2107177.002023-11-238566Actual
2808073.002024-06-228573Actual
3331458.212024-10-2285411Actual
3035975.002024-08-228573Actual
2096124.002023-11-238526Actual
1730628.422023-07-2385311Actual
612185.002022-09-228516Actual
29176173.002024-07-228563Actual
27373212.002024-05-228567Actual
215428.212023-11-2385112Actual
1177140.002023-02-208526Budget
22820138.002024-01-218515Actual
30925249.572024-08-228568Actual
3458434.802024-11-2285212Actual
9980.002022-04-228563Budget
8084200.002022-11-238514Budget
6042131.002022-09-228565Actual
3969100.002022-07-238536Budget
3788996.512025-02-2085411Actual
10461144.002023-01-218515Actual
39159102.892025-03-2385112Actual
401670.002022-07-238546Budget
3679979.482025-01-2185611Actual
289480.002022-06-238546Budget
10382108.002023-01-218564Actual
31896297.002024-09-218517Actual
7898100.002022-11-238513Budget
571560.002022-09-228563Budget
17073135.002023-07-238567Actual
3803518.842025-02-2085212Actual
2402451.002024-02-208556Actual
2538410.332024-03-2285211Actual
4203200.002022-07-238517Budget
1887659.002023-09-228516Actual
26748181.962024-04-2185213Actual
973171.002022-12-218566Actual
894170.002022-11-238568Budget
6964200.002022-10-238514Budget
168030.002022-05-238526Budget
35040157.002024-12-218565Actual
15751130.002023-06-238565Actual
12302104.112023-02-208568Actual
729040.002022-10-238526Budget
663980.002022-09-228528Budget
691726.002022-10-238573Actual
11820100.002023-02-208536Budget
2955445.002024-07-228556Actual
13371117.752023-03-238528Actual
10383100.002023-01-218564Budget
13244100.002023-03-238567Budget
25298149.572024-03-228568Actual
8693200.002022-11-238517Budget
637090.002022-09-228566Budget
3455687.992024-11-2285112Actual
24676178.002024-03-228563Actual
8834100.002022-11-238518Budget
2763379.482024-05-2285411Actual
7164126.002022-10-238565Actual
557380.002022-08-238568Budget
1789925.002023-08-238526Actual
1491051.002023-05-238546Actual
19107207.002023-09-228567Actual
38958128.422025-03-2385111Actual
12193100.002023-02-208518Budget
1632811.402023-06-2385511Actual
326860.002022-06-238528Budget
31548192.002024-09-218564Actual
8462112.002022-11-238536Actual
1186770.002023-02-208546Actual
35769180.552024-12-2185612Actual
2944790.002024-07-228516Actual
18103126.002023-08-238567Actual
1866337.002023-09-228573Actual
3573644.382024-12-2185212Actual
2902497.742024-06-2285113Actual
1029107.142022-04-228528Actual
235180.002022-06-238563Budget
29389185.002024-07-228565Actual
37305240.002025-02-208515Actual
28023203.002024-06-228563Actual
8085205.002022-11-238514Actual
32552167.002024-10-228563Actual
16535287.002023-07-238513Actual
22642161.002024-01-218563Actual
2072140.002023-11-238573Actual
3735200.002022-07-238515Budget
7243109.002022-10-238516Actual
12113100.002023-02-208567Budget
26838276.002024-05-228513Actual
5386109.002022-08-238567Actual
3800769.912025-02-2085112Actual
13545200.002023-04-228563Actual
154137.142023-05-2385112Actual
8364100.002022-11-238516Budget
2199097.002023-12-218536Actual
8835185.932022-11-238518Actual
30267334.002024-08-228513Actual
3862962.002025-03-238546Actual
1168100.002022-05-238513Budget
18068214.002023-08-238517Actual
2609345.002024-04-218546Actual
32400111.782024-09-2185113Actual
795970.002022-11-238563Budget
3927997.742025-03-2385113Actual
36600175.332025-01-218568Actual
1795345.002023-08-238546Actual
32878104.002024-10-228536Actual
10057131.392022-12-218568Actual
36918120.972025-01-2185612Actual
25143245.002024-03-228517Actual
401781.002022-07-238546Actual
30805220.002024-08-228567Actual
2301953.002024-01-218556Actual
1931311.402023-09-2285211Actual
1589052.002023-06-238546Actual
35944246.002025-01-218513Actual
3556370.972024-12-2185311Actual
32050202.602024-09-218568Actual
1117580.002023-01-218568Budget
1087101.082022-04-228568Actual
38838376.852025-03-238518Actual
20784116.002023-11-238564Actual
102860.002022-04-228528Budget
2546520.972024-03-2285511Actual
8144100.002022-11-238564Budget
4124110.002022-07-238566Actual
214509.272023-11-2385511Actual
7103122.002022-10-238515Actual
803726.002022-11-238573Actual
28108395.002024-06-228514Actual
37092349.002025-02-208513Actual
452890.002022-08-238513Budget
9870100.002022-12-218567Budget
2148442.252023-11-2385611Actual
2193561.002023-12-218516Actual
12114110.002023-02-208567Actual
1554100.002022-05-238565Budget
38866143.512025-03-238528Actual
16161187.452023-06-238568Actual
3520541.002024-12-218556Actual
3405449.002024-11-228556Actual
6041100.002022-09-228565Budget
1830811.402023-08-2385211Actual
24853114.002024-03-228515Actual
683882.002022-10-238563Actual
29141317.002024-07-228513Actual
1684188.002023-07-238516Actual
4918132.002022-08-238565Actual
2343111.402024-01-2185511Actual
2837471.002024-06-228546Actual
25673-4182.202024-04-2085711Actual
18189108.662023-08-238528Actual
27898188.972024-05-2285213Actual
195439.272023-09-2285612Actual
9579111.002022-12-218536Actual
2399862.002024-02-208546Actual
1901575.002023-09-228566Actual
279830.002022-06-238526Budget
3148569.002024-09-218573Actual
6450200.002022-09-228517Budget
7632153.002022-10-238567Actual
34735113.532024-11-2285613Actual
21221316.242023-11-238518Actual
2034119.912023-10-2385211Actual
11440200.002023-02-208514Budget
22225235.932023-12-218518Actual
3290477.002024-10-228546Actual
39386-105.002025-04-218576Actual
2001135.002023-10-238556Actual
514070.002022-08-238546Budget
1692257.002023-07-238546Actual
2045639.062023-10-2385611Actual
36303116.002025-01-218536Actual
33468136.932024-10-2285612Actual
888370.002022-11-238528Budget
4856167.002022-08-238515Actual
130517.002022-05-238573Actual
12710200.002023-03-238515Budget
6591213.212022-09-228518Actual
3671370.972025-01-2185311Actual
3745397.002025-02-208536Actual
850963.002022-11-238546Actual
8461100.002022-11-238536Budget
3688519.912025-01-2185212Actual
524690.002022-08-238566Budget
14736155.002023-05-238515Actual
2848120.002022-06-238536Actual
27196120.002024-05-228536Actual
32460113.532024-09-2185613Actual
29354234.002024-07-228515Actual
3676734.802025-01-2185511Actual
30770287.002024-08-228517Actual
17193146.542023-07-238568Actual
29502122.002024-07-228536Actual
1477198.002023-05-238565Actual
3674066.722025-01-2185411Actual
354732.002022-07-238573Actual
1594962.002023-06-238566Actual
32730234.002024-10-228515Actual
7242100.002022-10-238516Budget
1797929.002023-08-238556Actual
2305276.002024-01-218566Actual
11582200.002023-02-208515Budget
953041.002022-12-218526Actual
1376194.002023-04-228565Actual
439080.002022-07-238528Budget
20101206.002023-10-238517Actual
11643100.002023-02-208565Budget
15716116.002023-06-238515Actual
37340198.002025-02-208565Actual
332870.002022-06-238568Budget
3285027.002024-10-228526Actual
2502753.002024-03-228546Actual
5325135.002022-08-238517Actual
20629298.002023-11-238513Actual
1828055.022023-08-2385111Actual
20136128.002023-10-238567Actual
26306432.912024-04-218518Actual
15026236.002023-05-238517Actual
3005920.972024-07-2285212Actual
30983117.782024-08-2285111Actual
1299589.002023-03-238546Actual
1851413.532023-08-2385612Actual
3101132.672024-08-2285211Actual
775993.512022-10-238528Actual
34264225.332024-11-228528Actual
1890330.002023-09-228526Actual
32637395.002024-10-228514Actual
518840.002022-08-238556Budget
14525236.002023-05-238513Actual
300190.002022-06-238566Budget
393891569.902025-04-218577Actual
1390256.002023-04-228546Actual
256681156.002024-04-208578Actual
22607281.002024-01-218513Actual
1833530.552023-08-2385311Actual
2479583.002024-03-228564Actual
16783147.002023-07-238565Actual
2391790.002024-02-208516Actual
2023121.002022-05-238567Actual
31428172.002024-09-218563Actual
255835.012024-03-2285212Actual
3901359.272025-03-2385311Actual
5385100.002022-08-238567Budget
1304150.002023-03-238556Budget
28490356.002024-06-228517Actual
2335032.672024-01-2185211Actual
10520100.002023-01-218565Budget
631140.002022-09-228556Actual
34827179.002024-12-218563Actual
12631100.002023-03-238564Budget
27988319.002024-06-228513Actual
1005870.002022-12-218568Budget
34143309.002024-11-228517Actual
205413.952023-10-2385212Actual
164473.952023-06-2385212Actual
31988382.912024-09-218518Actual
23144206.002024-01-218567Actual
11066235.932023-01-218518Actual
38185213.542025-02-2085613Actual
12947100.002023-03-238536Budget
294247.002022-06-238556Actual
1898333.002023-09-228556Actual
34792300.002024-12-218513Actual
3172631.002024-09-218526Actual
14559190.002023-05-238563Actual
24888118.002024-03-228565Actual
35450205.632024-12-218568Actual
3753895.002025-02-208566Actual
1289834.002023-03-238526Actual
15623146.002023-06-238514Actual
1990476.002023-10-238516Actual
2136928.422023-11-2385211Actual
5093100.002022-08-238536Budget
2473334.002024-03-228573Actual
3178064.002024-09-218546Actual
10696100.002023-01-218536Budget
28645172.302024-06-228568Actual
1131560.002023-02-208563Budget
227174.002022-04-228514Actual
26334185.932024-04-218528Actual
579330.002022-09-228573Budget
967434.002022-12-218556Actual
1079055.002023-01-218556Actual
1285090.002023-03-238516Budget
9882.002022-04-228563Actual
33526108.272024-10-2285113Actual
346960.002022-07-238563Budget
2337736.932024-01-2185311Actual
3603555.002025-01-218573Actual
466630.002022-08-238573Budget
2039540.122023-10-2385411Actual
1942755.022023-09-2285611Actual
393831522.902025-04-218575Actual
8755100.002022-11-238567Budget
2543827.362024-03-2285411Actual
25735170.002024-04-218563Actual
33232148.632024-10-2285111Actual
1412123.002022-05-238564Actual
3118535.872024-08-2285212Actual
1485629.002023-05-238526Actual
36190166.002025-01-218565Actual
23611264.002024-02-208513Actual
9021101.002022-12-218513Actual
33174205.632024-10-228568Actual
1998555.002023-10-238546Actual
5979200.002022-09-228515Budget
9207200.002022-12-218514Budget
973080.002022-12-218566Budget
1669099.002023-07-238564Actual
163290.002022-05-238516Budget
8694144.002022-11-238517Actual
39392690.102025-04-218578Actual
2443310.332024-02-2085511Actual
28142194.002024-06-228564Actual
2505327.002024-03-228556Actual
1382187.002023-04-228516Actual
1583615.002023-06-238526Actual
3180648.002024-09-218556Actual
3523881.002024-12-218566Actual
2142343.312023-11-2385411Actual
1244260.002023-03-238563Budget
850870.002022-11-238546Budget
37035125.822025-01-2185613Actual
3854885.002025-03-238516Actual
3169999.002024-09-218516Actual
2714183.002024-05-228516Actual
65367.002022-04-228546Actual
13182200.002023-03-238517Budget
182340.002022-05-238556Budget
2291271.002024-01-218516Actual
9809200.002022-12-218517Budget
1078950.002023-01-218556Budget
29737384.422024-07-228518Actual
1252030.002023-03-238573Budget
10928158.002023-01-218517Actual
12948103.002023-03-238536Actual
962670.002022-12-218546Budget
795872.002022-11-238563Actual
1893184.002023-09-228536Actual
2497316.002024-03-228526Actual
3446427.362024-11-2285511Actual
17779108.002023-08-238515Actual
2611938.002024-04-218556Actual
2204234.002023-12-218556Actual
5326200.002022-08-238517Budget
31513339.002024-09-218514Actual
2614160.002022-06-238515Actual
855658.002022-11-238556Actual
1586492.002023-06-238536Actual
1172290.002023-02-208516Budget
9206202.002022-12-218514Actual
30178145.112024-07-2285213Actual
11176119.272023-01-218568Actual
21128156.002023-11-238517Actual
4855200.002022-08-238515Budget
242928.002022-06-238573Actual
840142.002022-04-228517Actual
12569200.002023-03-238514Budget
392151.002022-07-238526Actual
39101117.782025-03-2385611Actual
5465100.002022-08-238518Budget
3062897.002024-08-228536Actual
2201660.002023-12-218546Actual
5840223.002022-09-228514Actual
3343419.912024-10-2285212Actual
20222141.992023-10-238528Actual
37247253.002025-02-208564Actual

Generated 2025-05-22 13:56:21.227 UTC