[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 421  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1482974.002023-05-258516Actual
406340.002022-07-258556Budget
32552167.002024-10-248563Actual
2884679.482024-06-2485611Actual
22820138.002024-01-238515Actual
28966123.102024-06-2485612Actual
1172290.002023-02-228516Budget
2535100.002022-06-258564Budget
38277168.002025-03-258563Actual
3285027.002024-10-248526Actual
3803518.842025-02-2285212Actual
8834100.002022-11-258518Budget
300190.002022-06-258566Budget
18189108.662023-08-258528Actual
2534118.002022-06-258564Actual
1887659.002023-09-248516Actual
29765170.782024-07-248528Actual
25665956.602024-04-228577Actual
2157511.402023-11-2585612Actual
183899.272023-08-2585511Actual
2535669.912024-03-2485111Actual
15623146.002023-06-258514Actual
967434.002022-12-238556Actual
894170.002022-11-258568Budget
36063384.002025-01-238514Actual
3219085.872024-09-2385411Actual
13181139.002023-03-258517Actual
33140167.752024-10-248528Actual
392040.002022-07-258526Budget
19165349.572023-09-248518Actual
367200.002022-04-248515Budget
23766134.002024-02-228564Actual
35153105.002024-12-238536Actual
13476-537.002023-04-238574Actual
25298149.572024-03-248568Actual
2093465.002023-11-258516Actual
2601250.002024-04-238516Actual
1931311.402023-09-2485211Actual
6778100.002022-10-258513Budget
12948103.002023-03-258536Actual
683882.002022-10-258563Actual
20101206.002023-10-258517Actual
15538158.002023-06-258563Actual
3260994.002024-10-248573Actual
13322100.002023-03-258518Budget
39101117.782025-03-2585611Actual
6450200.002022-09-248517Budget
10695112.002023-01-238536Actual
2102100.002022-05-258518Budget
3595196.002022-07-258514Actual
3970109.002022-07-258536Actual
1830811.402023-08-2585211Actual
10137100.002023-01-238513Budget
20629298.002023-11-258513Actual
1727920.972023-07-2585211Actual
3328760.332024-10-2485311Actual
34264225.332024-11-248528Actual
16006205.002023-06-258517Actual
2057212.462023-10-2585612Actual
346863.002022-07-258563Actual
2615253.002024-04-238566Actual
1139317.002023-02-228573Actual
30573100.002024-08-248516Actual
2579453.002024-04-238573Actual
9579111.002022-12-238536Actual
8835185.932022-11-258518Actual
24205248.062024-02-228518Actual
39306183.712025-03-2585213Actual
729040.002022-10-258526Budget
9482100.002022-12-238516Budget
2207571.002023-12-238566Actual
3438332.672024-11-2485211Actual
3918744.382025-03-2585212Actual
1429241.192023-04-2485311Actual
605100.002022-04-248536Budget
504440.002022-08-258526Actual
795872.002022-11-258563Actual
565290.002022-09-248513Actual
458859.002022-08-258563Actual
1019771.002023-01-238563Actual
908169.002022-12-238563Actual
11503100.002023-02-228564Budget
3178064.002024-09-238546Actual
38100.002022-04-248513Budget
9869111.002022-12-238567Actual
3927997.742025-03-2585113Actual
9207200.002022-12-238514Budget
13182200.002023-03-258517Budget
3000104.002022-06-258566Actual
2843389.002024-06-248566Actual
23824143.002024-02-228515Actual
27898188.972024-05-2485213Actual
130517.002022-05-258573Actual
1252138.002023-03-258573Actual
20664177.002023-11-258563Actual
4855200.002022-08-258515Budget
20749192.002023-11-258514Actual
35978186.002025-01-238563Actual
4917100.002022-08-258565Budget
5841200.002022-09-248514Budget
39339171.432025-03-2585613Actual
20194261.692023-10-258518Actual
3794100.002022-07-258565Budget
579234.002022-09-248573Actual
3685777.362025-01-2385112Actual
16783147.002023-07-258565Actual
557380.002022-08-258568Budget
7711100.002022-10-258518Budget
3857548.002025-03-258526Actual
4342100.002022-07-258518Budget
29799208.662024-07-248568Actual
11115114.722023-01-238528Actual
20842142.002023-11-258515Actual
514070.002022-08-258546Budget
25673-4182.202024-04-2285711Actual
1526710.332023-05-2585211Actual
401781.002022-07-258546Actual
3520541.002024-12-238556Actual
967340.002022-12-238556Budget
1491051.002023-05-258546Actual
1580981.002023-06-258516Actual
30387314.002024-08-248514Actual
6591213.212022-09-248518Actual
2875869.912024-06-2485311Actual
1898333.002023-09-248556Actual
1787291.002023-08-258516Actual
287100.002022-04-248564Budget
102860.002022-04-248528Budget
7104100.002022-10-258515Budget
162479.272023-06-2585211Actual
3402875.002024-11-248546Actual
1669099.002023-07-258564Actual
10057131.392022-12-238568Actual
22854105.002024-01-238565Actual
2508676.002024-03-248566Actual
1964152.002022-05-258517Actual
3745397.002025-02-228536Actual
11643100.002023-02-228565Budget
1191436.002023-02-228556Actual
3405449.002024-11-248556Actual
2148442.252023-11-2585611Actual
50890.002022-04-248516Budget
8224147.002022-11-258515Actual
2242643.312023-12-2385411Actual
25700234.002024-04-238513Actual
7243109.002022-10-258516Actual
21128156.002023-11-258517Actual
21163142.002023-11-258567Actual
19227125.332023-09-248568Actual
3901359.272025-03-2585311Actual
39407-1957.702025-04-2385713Actual
24113200.002024-02-228517Actual
188471.002022-05-258566Actual
1736011.402023-07-2585511Actual
571466.002022-09-248563Actual
637164.002022-09-248566Actual
23859130.002024-02-228565Actual
3169999.002024-09-238516Actual
3225082.682024-09-2385611Actual
275090.002022-06-258516Budget
11441208.002023-02-228514Actual
38780204.002025-03-258567Actual
9882.002022-04-248563Actual
8756135.002022-11-258567Actual
27050224.002024-05-248515Actual
2473334.002024-03-248573Actual
981219.272022-04-248518Actual
21249157.142023-11-258528Actual
7025130.002022-10-258564Actual
3906713.532025-03-2585511Actual
6590100.002022-09-248518Budget
245257.142024-02-2285112Actual
26306432.912024-04-238518Actual
32730234.002024-10-248515Actual
1532141.192023-05-2585411Actual
894284.422022-11-258568Actual
3213665.652024-09-2385211Actual
6779124.002022-10-258513Actual
1027529.002023-01-238573Actual
1084980.002023-01-238566Budget
33468136.932024-10-2485612Actual
242820.002022-06-258573Budget
1426511.402023-04-2485211Actual
27694100.762024-05-2485611Actual
15181132.902023-05-258568Actual
38455202.002025-03-258515Actual
23611264.002024-02-228513Actual
14559190.002023-05-258563Actual
134823310.502023-04-238576Actual
3216375.232024-09-2385311Actual
1360472.002023-04-248573Actual
2435220.972024-02-2285211Actual
3739893.002025-02-228516Actual
738770.002022-10-258546Budget
35887129.322024-12-2385613Actual
32765226.002024-10-248565Actual
38242300.002025-03-258513Actual
24761176.002024-03-248514Actual
2337736.932024-01-2385311Actual
17038189.002023-07-258517Actual
19811131.002023-10-258515Actual
9266157.002022-12-238564Actual
1842339.062023-08-2585611Actual
39402-2414.802025-04-2385712Actual
34676125.822024-11-2485113Actual
3553664.592024-12-2385211Actual
9810178.002022-12-238517Actual
10987100.002023-01-238567Budget
775870.002022-10-258528Budget
1423753.952023-04-2485111Actual
15026236.002023-05-258517Actual
2305276.002024-01-238566Actual
9267100.002022-12-238564Budget
387290.002022-07-258516Budget
973080.002022-12-238566Budget
6217112.002022-09-248536Actual
2873141.192024-06-2485211Actual
18818147.002023-09-248565Actual
35005268.002024-12-238515Actual
12631100.002023-03-258564Budget
795970.002022-11-258563Budget
2724840.002024-05-248556Actual
962670.002022-12-238546Budget
2196225.002023-12-238526Actual
9870100.002022-12-238567Budget
25264143.512024-03-248528Actual
1990476.002023-10-258516Actual
195439.272023-09-2485612Actual
3220100.002022-06-258518Budget
33642275.002024-11-248513Actual
2293917.002024-01-238526Actual
6638108.662022-09-248528Actual
15147114.722023-05-258528Actual
2662911.402024-04-2385112Actual
3791613.532025-02-2285511Actual
2402451.002024-02-228556Actual
29261308.002024-07-248514Actual
225173.952023-12-2385112Actual
256681156.002024-04-228578Actual
32823115.002024-10-248516Actual
12052150.002023-02-228517Actual
11819110.002023-02-228536Actual
2440643.312024-02-2285411Actual
1975392.002023-10-258564Actual
3638883.002025-01-238566Actual
33232148.632024-10-2485111Actual
3868894.002025-03-258566Actual
1027430.002023-01-238573Budget
31157102.892024-08-2485112Actual
2134149.702023-11-2585111Actual
1739464.592023-07-2585611Actual
5980164.002022-09-248515Actual
499690.002022-08-258516Budget
1461635.002023-05-258573Actual
18783105.002023-09-248515Actual
3293040.002024-10-248556Actual
16570169.002023-07-258563Actual
24676178.002024-03-248563Actual
2391790.002024-02-228516Actual
1928565.652023-09-2485111Actual
75886.002022-04-248566Actual
1059896.002023-01-238516Actual
3331458.212024-10-2485411Actual
1169113.002022-05-258513Actual
30302193.002024-08-248563Actual
55736.002022-04-248526Actual
29051185.472024-06-2485213Actual
669980.002022-09-248568Budget
999670.002022-12-238528Budget
612185.002022-09-248516Actual
26334185.932024-04-238528Actual
3488475.002024-12-238573Actual
1485629.002023-05-258526Actual
31930249.002024-09-238567Actual
9997157.142022-12-238528Actual
4777100.002022-08-258564Budget
1689684.002023-07-258536Actual
26873225.002024-05-248563Actual
565390.002022-09-248513Budget
184819.272023-08-2585112Actual
1197374.002023-02-228566Actual
19193152.602023-09-248528Actual
4856167.002022-08-258515Actual
2497316.002024-03-248526Actual
1304262.002023-03-258556Actual
245849.272024-02-2285612Actual
38838376.852025-03-258518Actual
1684188.002023-07-258516Actual
27752109.272024-05-2485112Actual
31641212.002024-09-238565Actual
70044.002022-04-248556Actual
35708108.212024-12-2385112Actual
17159101.082023-07-258528Actual
38490234.002025-03-258565Actual
33797194.002024-11-248564Actual
11067100.002023-01-238518Budget
3736133.002022-07-258515Actual
393771255.502025-04-238573Actual
2142343.312023-11-2585411Actual
24853114.002024-03-248515Actual
25917188.002024-04-238515Actual
19719154.002023-10-258514Actual
3565092.252024-12-2385611Actual
33526108.272024-10-2485113Actual
33889217.002024-11-248565Actual
3080198.002022-06-258517Actual
749268.002022-10-258566Actual
65367.002022-04-248546Actual
9949100.002022-12-238518Budget
1289940.002023-03-258526Budget
25678-3784.402024-04-2285712Actual
23202228.362024-01-238518Actual
1387667.002023-04-248536Actual
37595282.002025-02-228517Actual
21666185.002023-12-238563Actual
2787162.662024-05-2485113Actual
17721109.002023-08-258564Actual
1376194.002023-04-248565Actual
194853.952023-09-2485112Actual
861489.002022-11-258566Actual
6965176.002022-10-258514Actual
37092349.002025-02-228513Actual
2104146.002023-11-258556Actual
1352200.002022-05-258514Budget
518751.002022-08-258556Actual
27431343.512024-05-248518Actual
30891166.242024-08-248528Actual
256531012.202024-04-228573Actual
1467891.002023-05-258564Actual
579330.002022-09-248573Budget
36445331.002025-01-238517Actual
2476200.002022-06-258514Budget
4391141.992022-07-258528Actual
3556370.972024-12-2385311Actual
3854885.002025-03-258516Actual
2023121.002022-05-258567Actual
2847100.002022-06-258536Budget
3582764.412024-12-2385113Actual
1078950.002023-01-238556Budget
35295285.002024-12-238517Actual
38397188.002025-03-258564Actual
683970.002022-10-258563Budget
2549853.952024-03-2485611Actual
33054222.002024-10-248567Actual
9403148.002022-12-238565Actual
8084200.002022-11-258514Budget
2399862.002024-02-228546Actual
3786294.382025-02-2285311Actual
2543827.362024-03-2485411Actual
1084892.002023-01-238566Actual
37340198.002025-02-228565Actual
294247.002022-06-258556Actual
1591646.002023-06-258556Actual
1413100.002022-05-258564Budget
29084124.062024-06-2485613Actual
182340.002022-05-258556Budget
38745317.002025-03-258517Actual
22286126.842023-12-238568Actual
3127769.672024-08-2485113Actual
354732.002022-07-258573Actual
3969100.002022-07-258536Budget
2648240.122024-04-2385311Actual
3441082.682024-11-2485311Actual
1079055.002023-01-238556Actual
34355173.102024-11-2485111Actual
631240.002022-09-248556Budget
168030.002022-05-258526Budget
3512536.002024-12-238526Actual
908070.002022-12-238563Budget
8223100.002022-11-258515Budget
1390256.002023-04-248546Actual
2178582.002023-12-238564Actual
2172334.002023-12-238573Actual
27338265.002024-05-248517Actual
10927200.002023-01-238517Budget
245522.892024-02-2285212Actual
5512128.362022-08-258528Actual
1730120.002022-05-258536Actual
1252030.002023-03-258573Budget
743440.002022-10-258556Budget
346960.002022-07-258563Budget
12569200.002023-03-258514Budget
3327123.812022-06-258568Actual
36248120.002025-01-238516Actual

Generated 2025-05-24 14:51:49.217 UTC