[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 425  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3101132.672024-08-2385211Actual
1074280.002023-01-228546Budget
20222141.992023-10-248528Actual
225173.952023-12-2285112Actual
38780204.002025-03-248567Actual
15061182.002023-05-248567Actual
3517964.002024-12-228546Actual
14525236.002023-05-248513Actual
256591861.702024-04-218575Actual
332870.002022-06-248568Budget
3656126.002022-07-248564Actual
1866337.002023-09-238573Actual
134823310.502023-04-228576Actual
1197280.002023-02-218566Budget
387290.002022-07-248516Budget
2193561.002023-12-228516Actual
855540.002022-11-248556Budget
7711100.002022-10-248518Budget
10927200.002023-01-228517Budget
1828055.022023-08-2485111Actual
850963.002022-11-248546Actual
2437928.422024-02-2185311Actual
1285186.002023-03-248516Actual
894170.002022-11-248568Budget
5326200.002022-08-248517Budget
5840223.002022-09-238514Actual
2337736.932024-01-2285311Actual
28966123.102024-06-2385612Actual
1488488.002023-05-248536Actual
3221243.512022-06-248518Actual
8084200.002022-11-248514Budget
27694100.762024-05-2385611Actual
3745397.002025-02-218536Actual
3857548.002025-03-248526Actual
38455202.002025-03-248515Actual
35295285.002024-12-228517Actual
188471.002022-05-248566Actual
1939423.102023-09-2385511Actual
1669099.002023-07-248564Actual
908169.002022-12-228563Actual
27551143.312024-05-2385111Actual
279830.002022-06-248526Budget
23646145.002024-02-218563Actual
2672160.902024-04-2285113Actual
12772101.002023-03-248565Actual
3220100.002022-06-248518Budget
2103207.152022-05-248518Actual
130420.002022-05-248573Budget
17820.002022-04-238573Budget
36658162.462025-01-2285111Actual
1168100.002022-05-248513Budget
27931194.242024-05-2385613Actual
445080.002022-07-248568Budget
3632972.002025-01-228546Actual
626470.002022-09-238546Budget
256158.212024-03-2385612Actual
28583443.512024-06-238518Actual
12113100.002023-02-218567Budget
631140.002022-09-238556Actual
22253119.272023-12-228528Actual
256561311.102024-04-218574Actual
3638883.002025-01-228566Actual
2657043.312024-04-2285611Actual
31548192.002024-09-228564Actual
34735113.532024-11-2385613Actual
466734.002022-08-248573Actual
795970.002022-11-248563Budget
194853.952023-09-2385112Actual
37305240.002025-02-218515Actual
524690.002022-08-248566Budget
2034119.912023-10-2485211Actual
393801457.802025-04-228574Actual
3553664.592024-12-2285211Actual
7025130.002022-10-248564Actual
2787162.662024-05-2385113Actual
509494.002022-08-248536Actual
108870.002022-04-238568Budget
3676734.802025-01-2285511Actual
3565092.252024-12-2285611Actual
2902497.742024-06-2385113Actual
439080.002022-07-248528Budget
1384822.002023-04-238526Actual
775993.512022-10-248528Actual
2204234.002023-12-228556Actual
2534118.002022-06-248564Actual
1467891.002023-05-248564Actual
3927997.742025-03-2485113Actual
1197374.002023-02-218566Actual
1842339.062023-08-2485611Actual
6591213.212022-09-238518Actual
3343419.912024-10-2385212Actual
4714200.002022-08-248514Budget
1482974.002023-05-248516Actual
32672238.002024-10-238564Actual
2714183.002024-05-238516Actual
1730628.422023-07-2485311Actual
1079055.002023-01-228556Actual
3183981.002024-09-228566Actual
34947232.002024-12-228564Actual
28293109.002024-06-238516Actual
743331.002022-10-248556Actual
26334185.932024-04-228528Actual
3005920.972024-07-2385212Actual
6778100.002022-10-248513Budget
2724840.002024-05-238556Actual
33174205.632024-10-238568Actual
1729100.002022-05-248536Budget
1890330.002023-09-238526Actual
32016205.632024-09-228528Actual
168030.002022-05-248526Budget
134881248.802023-04-228578Actual
3674066.722025-01-2285411Actual
12947100.002023-03-248536Budget
392151.002022-07-248526Actual
1632811.402023-06-2485511Actual
31641212.002024-09-228565Actual
518840.002022-08-248556Budget
2101564.002023-11-248546Actual
23144206.002024-01-228567Actual
8285100.002022-11-248565Budget
26211256.002024-04-228517Actual
13632133.002023-04-238514Actual
7340111.002022-10-248536Actual
29261308.002024-07-238514Actual
2340442.252024-01-2285411Actual
22225235.932023-12-228518Actual
3559068.852024-12-2285411Actual
28235204.002024-06-238565Actual
2947430.002024-07-238526Actual
19193152.602023-09-238528Actual
3402875.002024-11-238546Actual
1627429.482023-06-2485311Actual
8694144.002022-11-248517Actual
36480232.002025-01-228567Actual
2693077.002024-05-238573Actual
3293040.002024-10-238556Actual
102860.002022-04-238528Budget
606104.002022-04-238536Actual
3443776.292024-11-2385411Actual
2672100.002022-06-248565Budget
13323231.392023-03-248518Actual
915820.002022-12-228573Actual
9404100.002022-12-228565Budget
1064737.002023-01-228526Actual
3405449.002024-11-238556Actual
33585190.732024-10-2385613Actual
22132178.002023-12-228517Actual
1392841.002023-04-238556Actual
1684188.002023-07-248516Actual
967340.002022-12-228556Budget
1412123.002022-05-248564Actual
3718472.002025-02-218573Actual
10696100.002023-01-228536Budget
2763379.482024-05-2385411Actual
2139645.442023-11-2485311Actual
2402451.002024-02-218556Actual
39392690.102025-04-228578Actual
29354234.002024-07-238515Actual
21249157.142023-11-248528Actual
17927100.002023-08-248536Actual
12568184.002023-03-248514Actual
23230122.302024-01-228528Actual
3015155.642024-07-2385113Actual
999670.002022-12-228528Budget
32050202.602024-09-228568Actual
25236295.032024-03-238518Actual
37212377.002025-02-218514Actual
184819.272023-08-2485112Actual
8145140.002022-11-248564Actual
38069180.552025-02-2185612Actual
256622133.302024-04-218576Actual
452990.002022-08-248513Actual
34676125.822024-11-2385113Actual
2136928.422023-11-2485211Actual
31606223.002024-09-228515Actual
31219150.762024-08-2385612Actual
33889217.002024-11-238565Actual
19165349.572023-09-238518Actual
13182200.002023-03-248517Budget
37595282.002025-02-218517Actual
4203200.002022-07-248517Budget
2036817.782023-10-2485311Actual
30267334.002024-08-238513Actual
287100.002022-04-238564Budget
37340198.002025-02-218565Actual
2039540.122023-10-2485411Actual
38838376.852025-03-248518Actual
1787291.002023-08-248516Actual
33054222.002024-10-238567Actual
9579111.002022-12-228536Actual
36190166.002025-01-228565Actual
38362360.002025-03-248514Actual
245257.142024-02-2185112Actual
15623146.002023-06-248514Actual
3595196.002022-07-248514Actual
28645172.302024-06-238568Actual
2269969.002024-01-228573Actual
36918120.972025-01-2285612Actual
3594200.002022-07-248514Budget
1795345.002023-08-248546Actual
12114110.002023-02-218567Actual
11176119.272023-01-228568Actual
12569200.002023-03-248514Budget
33553118.802024-10-2385213Actual
1186680.002023-02-218546Budget
612185.002022-09-238516Actual
3225082.682024-09-2285611Actual
6638108.662022-09-238528Actual
144107.142023-04-2385112Actual
2355410.332024-01-2285612Actual
2606780.002024-04-228536Actual
31988382.912024-09-228518Actual
3397432.002024-11-238526Actual
10383100.002023-01-228564Budget
1901575.002023-09-238566Actual
1995988.002023-10-248536Actual
30515193.002024-08-238565Actual
1238099.002023-03-248513Actual
32400111.782024-09-2285113Actual
2001135.002023-10-248556Actual
8461100.002022-11-248536Budget
3668653.952025-01-2285211Actual
255835.012024-03-2385212Actual
2642782.682024-04-2285111Actual
9021101.002022-12-228513Actual
28525198.002024-06-238567Actual
9267100.002022-12-228564Budget
2093465.002023-11-248516Actual
2944790.002024-07-238516Actual
499690.002022-08-248516Budget
235228.212024-01-2285112Actual
20255178.362023-10-248568Actual
1353174.002022-05-248514Actual
1191436.002023-02-218556Actual
392040.002022-07-248526Budget
14644168.002023-05-248514Actual
3216375.232024-09-2285311Actual
2290100.002022-06-248513Budget
2579453.002024-04-228573Actual
12630145.002023-03-248564Actual
38900190.482025-03-248568Actual
10382108.002023-01-228564Actual
205413.952023-10-2485212Actual
31099101.822024-08-2385611Actual
24233135.932024-02-218528Actual
22607281.002024-01-228513Actual
36155250.002025-01-228515Actual
37687363.212025-02-218518Actual
36445331.002025-01-228517Actual
3438332.672024-11-2385211Actual
2239936.932023-12-2285311Actual
7632153.002022-10-248567Actual
10520100.002023-01-228565Budget
3446427.362024-11-2385511Actual
2024100.002022-05-248567Budget
1064640.002023-01-228526Budget
28611181.392024-06-238528Actual
134731687.502023-04-228573Actual
16783147.002023-07-248565Actual
1686822.002023-07-248526Actual
637164.002022-09-238566Actual
2722285.002024-05-238546Actual
3556370.972024-12-2285311Actual
215060.002022-05-248528Budget
3509881.002024-12-228516Actual
25298149.572024-03-238568Actual
32823115.002024-10-238516Actual
3512536.002024-12-228526Actual
6964200.002022-10-248514Budget
2500197.002024-03-238536Actual
841344.002022-11-248526Actual
3803518.842025-02-2185212Actual
7104100.002022-10-248515Budget
2666312.462024-04-2285612Actual
6450200.002022-09-238517Budget
1797929.002023-08-248556Actual
1594962.002023-06-248566Actual
5325135.002022-08-248517Actual
5386109.002022-08-248567Actual
3657100.002022-07-248564Budget
2988532.672024-07-2385211Actual
1942755.022023-09-2385611Actual
616940.002022-09-238526Budget
35978186.002025-01-228563Actual
27493169.272024-05-238568Actual
406340.002022-07-248556Budget
2301953.002024-01-228556Actual
2757949.702024-05-2385211Actual
3458434.802024-11-2385212Actual
1244260.002023-03-248563Budget
2497316.002024-03-238526Actual
1172398.002023-02-218516Actual
962670.002022-12-228546Budget
1074394.002023-01-228546Actual
2538410.332024-03-2385211Actual
38397188.002025-03-248564Actual
5574114.722022-08-248568Actual
12709172.002023-03-248515Actual
1304150.002023-03-248556Budget
29737384.422024-07-238518Actual
30480211.002024-08-238515Actual
2151120.782022-05-248528Actual
4204126.002022-07-248517Actual
3520541.002024-12-228556Actual
3854885.002025-03-248516Actual
1117580.002023-01-228568Budget
36303116.002025-01-228536Actual
7572200.002022-10-248517Budget
3373460.002024-11-238573Actual
1299589.002023-03-248546Actual
1492190.002022-05-248515Actual
1131471.002023-02-218563Actual
2432448.632024-02-2185111Actual
2072140.002023-11-248573Actual
2603917.002024-04-228526Actual
962761.002022-12-228546Actual
2494660.002024-03-238516Actual
2991290.122024-07-2385311Actual
3142100.002022-06-248567Budget
27606102.892024-05-2385311Actual
9403148.002022-12-228565Actual
1936731.612023-09-2385411Actual
2473334.002024-03-238573Actual
12710200.002023-03-248515Budget
34236373.822024-11-238518Actual
3794100.002022-07-248565Budget
1013697.002023-01-228513Actual
2893219.912024-06-2385212Actual
32637395.002024-10-238514Actual
11115114.722023-01-228528Actual
2778022.042024-05-2385212Actual
5512128.362022-08-248528Actual
19634176.002023-10-248563Actual
35508116.722024-12-2285111Actual
7243109.002022-10-248516Actual
1084980.002023-01-228566Budget
2391790.002024-02-218516Actual
20136128.002023-10-248567Actual
2615253.002024-04-228566Actual
11254127.002023-02-218513Actual
17038189.002023-07-248517Actual
2671160.002022-06-248565Actual
3178064.002024-09-228546Actual
1224070.002023-02-218528Budget
227174.002022-04-238514Actual
265368.212024-04-2285511Actual
65367.002022-04-238546Actual
18818147.002023-09-238565Actual
1765933.002023-08-248573Actual
30210124.062024-07-2385613Actual
13545200.002023-04-238563Actual
3969100.002022-07-248536Budget
2832027.002024-06-238526Actual
2142343.312023-11-2485411Actual
22854105.002024-01-228565Actual
19846108.002023-10-248565Actual
2031369.912023-10-2485111Actual
1694836.002023-07-248556Actual
12631100.002023-03-248564Budget
11581163.002023-02-218515Actual
1461635.002023-05-248573Actual
1139230.002023-02-218573Budget
8882108.662022-11-248528Actual
32552167.002024-10-238563Actual
31304124.062024-08-2385213Actual
3561714.592024-12-2285511Actual
18189108.662023-08-248528Actual
1310280.002023-03-248566Budget
6511144.002022-09-238567Actual
162479.272023-06-2485211Actual
38866143.512025-03-248528Actual
21632249.002023-12-228513Actual
5465100.002022-08-248518Budget
2405654.002024-02-218566Actual
2601250.002024-04-228516Actual
1736011.402023-07-2485511Actual
8085205.002022-11-248514Actual
235180.002022-06-248563Budget
8224147.002022-11-248515Actual
557380.002022-08-248568Budget
2952870.002024-07-238546Actual
19072212.002023-09-238517Actual
39040101.822025-03-2485411Actual
2096124.002023-11-248526Actual

Generated 2025-05-23 10:24:32.857 UTC