[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 437  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2096124.002023-12-068526Actual
24113200.002024-03-048517Actual
2923377.002024-08-048573Actual
1789925.002023-09-058526Actual
2848120.002022-07-068536Actual
21843155.002024-01-038515Actual
3458434.802024-12-0585212Actual
2299348.002024-02-038546Actual
3685777.362025-02-0385112Actual
1532141.192023-06-0585411Actual
27898188.972024-06-0485213Actual
33553118.802024-11-0485213Actual
9020100.002023-01-038513Budget
10696100.002023-02-038536Budget
3656126.002022-08-058564Actual
14143110.172023-05-058528Actual
367200.002022-05-058515Budget
3455687.992024-12-0585112Actual
4264100.002022-08-058567Budget
2276297.002024-02-038564Actual
3015155.642024-08-0485113Actual
3408674.002024-12-058566Actual
3512536.002025-01-038526Actual
33020322.002024-11-048517Actual
32050202.602024-10-048568Actual
32108134.802024-10-0485111Actual
1005870.002023-01-038568Budget
24233135.932024-03-048528Actual
743440.002022-11-058556Budget
12630145.002023-04-058564Actual
5979200.002022-10-058515Budget
162479.272023-07-0685211Actual
1337070.002023-04-058528Budget
458960.002022-09-058563Budget
194853.952023-10-0585112Actual
2502753.002024-04-048546Actual
2391790.002024-03-048516Actual
637090.002022-10-058566Budget
235180.002022-07-068563Budget
1392841.002023-05-058556Actual
242928.002022-07-068573Actual
38362360.002025-04-058514Actual
34143309.002024-12-058517Actual
861580.002022-12-068566Budget
2101564.002023-12-068546Actual
6512100.002022-10-058567Budget
354732.002022-08-058573Actual
3582764.412025-01-0385113Actual
326860.002022-07-068528Budget
3517964.002025-01-038546Actual
8223100.002022-12-068515Budget
999670.002023-01-038528Budget
2178582.002024-01-038564Actual
16127125.332023-07-068528Actual
30770287.002024-09-048517Actual
612090.002022-10-058516Budget
2291271.002024-02-038516Actual
3397432.002024-12-058526Actual
354630.002022-08-058573Budget
39402-2414.802025-05-0485712Actual
31304124.062024-09-0485213Actual
11254127.002023-03-058513Actual
1310280.002023-04-058566Budget
275090.002022-07-068516Budget
2648240.122024-05-0485311Actual
5900100.002022-10-058564Budget
2716837.002024-06-048526Actual
15751130.002023-07-068565Actual
22854105.002024-02-038565Actual
15658112.002023-07-068564Actual
35416173.812025-01-038528Actual
1477198.002023-06-058565Actual
38069180.552025-03-0585612Actual
4204126.002022-08-058517Actual
3739893.002025-03-058516Actual
1586492.002023-07-068536Actual
174795.012023-08-0585212Actual
1244361.002023-04-058563Actual
7632153.002022-11-058567Actual
39386-105.002025-05-048576Actual
1554100.002022-06-058565Budget
32730234.002024-11-048515Actual
3260994.002024-11-048573Actual
14644168.002023-06-058514Actual
18818147.002023-10-058565Actual
509106.002022-05-058516Actual
1172398.002023-03-058516Actual
524690.002022-09-058566Budget
2001135.002023-11-058556Actual
1636234.802023-07-0685611Actual
11255100.002023-03-058513Budget
39306183.712025-04-0585213Actual
7631100.002022-11-058567Budget
35330236.002025-01-038567Actual
1230180.002023-03-058568Budget
1186770.002023-03-058546Actual
29502122.002024-08-048536Actual
18691176.002023-10-058514Actual
70044.002022-05-058556Actual
3657100.002022-08-058564Budget
225173.952024-01-0385112Actual
3221243.512022-07-068518Actual
28142194.002024-07-058564Actual
195439.272023-10-0585612Actual
518751.002022-09-058556Actual
2201660.002024-01-038546Actual
1901575.002023-10-058566Actual
1797929.002023-09-058556Actual
37212377.002025-03-058514Actual
37715243.512025-03-058528Actual
631140.002022-10-058556Actual
7571211.002022-11-058517Actual
1969175.002023-11-058573Actual
2657043.312024-05-0485611Actual
1491051.002023-06-058546Actual
1934017.782023-10-0585311Actual
2211126.842022-06-058568Actual
28108395.002024-07-058514Actual
1197374.002023-03-058566Actual
34676125.822024-12-0585113Actual
6217112.002022-10-058536Actual
184819.272023-09-0585112Actual
1890330.002023-10-058526Actual
3927997.742025-04-0585113Actual
2370334.002024-03-048573Actual
3783526.292025-03-0585211Actual
1893184.002023-10-058536Actual
29679218.002024-08-048567Actual
2473334.002024-04-048573Actual
33112340.482024-11-048518Actual
5465100.002022-09-058518Budget
2098992.002023-12-068536Actual
1733344.382023-08-0585411Actual
12193100.002023-03-058518Budget
19165349.572023-10-058518Actual
32016205.632024-10-048528Actual
691630.002022-11-058573Budget
29644306.002024-08-048517Actual
16570169.002023-08-058563Actual
28611181.392024-07-058528Actual
1310381.002023-04-058566Actual
1059990.002023-02-038516Budget
14115270.782023-05-058518Actual
245849.272024-03-0485612Actual
2293917.002024-02-038526Actual
2136928.422023-12-0685211Actual
5901107.002022-10-058564Actual
22167180.002024-01-038567Actual
17567317.002023-09-058513Actual
6591213.212022-10-058518Actual
163290.002022-06-058516Budget
279830.002022-07-068526Budget
1801167.002023-09-058566Actual
3573644.382025-01-0385212Actual
2535669.912024-04-0485111Actual
20749192.002023-12-068514Actual
182435.002022-06-058556Actual
899114.002022-05-058567Actual
256158.212024-04-0485612Actual
1898333.002023-10-058556Actual
3788996.512025-03-0585411Actual
11440200.002023-03-058514Budget
8756135.002022-12-068567Actual
795872.002022-12-068563Actual
2172334.002024-01-038573Actual
1238099.002023-04-058513Actual
32878104.002024-11-048536Actual
1529427.362023-06-0585311Actual
2722285.002024-06-048546Actual
22607281.002024-02-038513Actual
2724840.002024-06-048556Actual
1461635.002023-06-058573Actual
8882108.662022-12-068528Actual
21632249.002024-01-038513Actual
31896297.002024-10-048517Actual
188590.002022-06-058566Budget
50890.002022-05-058516Budget
29857147.572024-08-0485111Actual
1446811.402023-05-0585612Actual
11502135.002023-03-058564Actual
3559068.852025-01-0385411Actual
2042223.102023-11-0585511Actual
35887129.322025-01-0385613Actual
3035975.002024-09-048573Actual
1591646.002023-07-068556Actual
1019771.002023-02-038563Actual
3446427.362024-12-0585511Actual
12568184.002023-04-058514Actual
168030.002022-06-058526Budget
27196120.002024-06-048536Actual
579330.002022-10-058573Budget
9483112.002023-01-038516Actual
29051185.472024-07-0585213Actual
504540.002022-09-058526Budget
11066235.932023-02-038518Actual
35854134.592025-01-0385213Actual
33797194.002024-12-058564Actual
21163142.002023-12-068567Actual
22225235.932024-01-038518Actual
3747981.002025-03-058546Actual
2443310.332024-03-0485511Actual
245522.892024-03-0485212Actual
1027529.002023-02-038573Actual
1594962.002023-07-068566Actual
256622133.302024-05-038576Actual
8365122.002022-12-068516Actual
14020158.002023-05-058517Actual
38603123.002025-04-058536Actual
23646145.002024-03-048563Actual
144373.952023-05-0585212Actual
33762301.002024-12-058514Actual
1384822.002023-05-058526Actual
35388373.822025-01-038518Actual
12381100.002023-04-058513Budget
888370.002022-12-068528Budget
1787291.002023-09-058516Actual
4391141.992022-08-058528Actual
3178064.002024-10-048546Actual
22820138.002024-02-038515Actual
775870.002022-11-058528Budget
5326200.002022-09-058517Budget
65280.002022-05-058546Budget
21283135.932023-12-068568Actual
1553105.002022-06-058565Actual
256561311.102024-05-038574Actual
32400111.782024-10-0485113Actual
12948103.002023-04-058536Actual
3906713.532025-04-0585511Actual
10137100.002023-02-038513Budget
855658.002022-12-068556Actual
38277168.002025-04-058563Actual
683970.002022-11-058563Budget
1289834.002023-04-058526Actual
3803518.842025-03-0585212Actual
3285027.002024-11-048526Actual
2832027.002024-07-058526Actual
29799208.662024-08-048568Actual
3293040.002024-11-048556Actual
6965176.002022-11-058514Actual
35450205.632025-01-038568Actual
2601250.002024-05-048516Actual
23230122.302024-02-038528Actual
1387667.002023-05-058536Actual
5325135.002022-09-058517Actual
8461100.002022-12-068536Budget
33468136.932024-11-0485612Actual
458859.002022-09-058563Actual
12947100.002023-04-058536Budget
36976132.832025-02-0385113Actual
3688519.912025-02-0385212Actual
1627429.482023-07-0685311Actual
981219.272022-05-058518Actual
33677164.002024-12-058563Actual
1064640.002023-02-038526Budget
3742531.002025-03-058526Actual
3405449.002024-12-058556Actual
36445331.002025-02-038517Actual
2104146.002023-12-068556Actual
3718472.002025-03-058573Actual
900100.002022-05-058567Budget
5464276.842022-09-058518Actual
11582200.002023-03-058515Budget
17927100.002023-09-058536Actual
28200211.002024-07-058515Actual
2102100.002022-06-058518Budget
31930249.002024-10-048567Actual
524789.002022-09-058566Actual
14736155.002023-06-058515Actual
14177134.422023-05-058568Actual
2394414.002024-03-048526Actual
2337736.932024-02-0385311Actual
8145140.002022-12-068564Actual
3854885.002025-04-058516Actual
130420.002022-06-058573Budget
38397188.002025-04-058564Actual
30093139.062024-08-0485612Actual
1027430.002023-02-038573Budget
25857149.002024-05-048564Actual
1523964.592023-06-0585111Actual
10988142.002023-02-038567Actual
3172631.002024-10-048526Actual
24888118.002024-04-048565Actual
518840.002022-09-058556Budget
3520541.002025-01-038556Actual
1396170.002023-05-058566Actual
6511144.002022-10-058567Actual
12051200.002023-03-058517Budget
130517.002022-06-058573Actual
2242643.312024-01-0385411Actual
1299480.002023-04-058546Budget
30515193.002024-09-048565Actual
33642275.002024-12-058513Actual
18068214.002023-09-058517Actual
3340681.612024-11-0485112Actual
3103894.382024-09-0485311Actual
2893219.912024-07-0585212Actual
3857548.002025-04-058526Actual
29354234.002024-08-048515Actual
10323174.002023-02-038514Actual
2878577.362024-07-0585411Actual
1186680.002023-03-058546Budget
34827179.002025-01-038563Actual
23202228.362024-02-038518Actual
9882.002022-05-058563Actual
3373460.002024-12-058573Actual
31754114.002024-10-048536Actual
35978186.002025-02-038563Actual
3865560.002025-04-058556Actual
28490356.002024-07-058517Actual
20629298.002023-12-068513Actual
4777100.002022-09-058564Budget
743331.002022-11-058556Actual
1435242.252023-05-0585611Actual
2947430.002024-08-048526Actual
1686822.002023-08-058526Actual
1995988.002023-11-058536Actual
255835.012024-04-0485212Actual
393801457.802025-05-048574Actual
3635556.002025-02-038556Actual
1727920.972023-08-0585211Actual
15716116.002023-07-068515Actual
428100.002022-05-058565Budget
1836230.552023-09-0585411Actual
20664177.002023-12-068563Actual
2151120.782022-06-058528Actual
33855202.002024-12-058515Actual
1353174.002022-06-058514Actual
36658162.462025-02-0385111Actual
2397293.002024-03-048536Actual
30210124.062024-08-0485613Actual
35153105.002025-01-038536Actual
7243109.002022-11-058516Actual
3148569.002024-10-048573Actual
3998.002022-05-058513Actual
3745397.002025-03-058536Actual
8144100.002022-12-068564Budget
967340.002023-01-038556Budget
134791562.202023-05-048575Actual
1252030.002023-04-058573Budget
22132178.002024-01-038517Actual
1285090.002023-04-058516Budget
19719154.002023-11-058514Actual
782085.932022-11-058568Actual
571466.002022-10-058563Actual
1993129.002023-11-058526Actual
6590100.002022-10-058518Budget
3225082.682024-10-0485611Actual
2296783.002024-02-038536Actual
32637395.002024-11-048514Actual
2437928.422024-03-0485311Actual
2023121.002022-06-058567Actual
439080.002022-08-058528Budget
32552167.002024-11-048563Actual
2157511.402023-12-0685612Actual
1139317.002023-03-058573Actual
38780204.002025-04-058567Actual
3833451.002025-04-058573Actual
168139.002022-06-058526Actual
2332250.762024-02-0385111Actual
23611264.002024-03-048513Actual
1795345.002023-09-058546Actual
38154113.532025-03-0585213Actual
1580981.002023-07-068516Actual
15061182.002023-06-058567Actual
242820.002022-07-068573Budget
3334891.192024-11-0485611Actual
9207200.002023-01-038514Budget
781970.002022-11-058568Budget
11503100.002023-03-058564Budget
2142343.312023-12-0685411Actual
6778100.002022-11-058513Budget
31513339.002024-10-048514Actual
17131251.092023-08-058518Actual
10057131.392023-01-038568Actual
1492190.002022-06-058515Actual
683882.002022-11-058563Actual
7572200.002022-11-058517Budget
28904100.762024-07-0585112Actual
2034119.912023-11-0585211Actual
11176119.272023-02-038568Actual
1078950.002023-02-038556Budget
5574114.722022-09-058568Actual
37035125.822025-02-0385613Actual
3632972.002025-02-038546Actual

Generated 2025-06-04 14:01:34.281 UTC