[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 450  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37749237.452025-02-218568Actual
13510273.002023-04-238513Actual
393891569.902025-04-228577Actual
1429241.192023-04-2385311Actual
70044.002022-04-238556Actual
855540.002022-11-248556Budget
9870100.002022-12-228567Budget
2549853.952024-03-2385611Actual
749380.002022-10-248566Budget
29296178.002024-07-238564Actual
2757949.702024-05-2385211Actual
524690.002022-08-248566Budget
839200.002022-04-238517Budget
2609345.002024-04-228546Actual
738770.002022-10-248546Budget
39221168.852025-03-2485612Actual
2031369.912023-10-2485111Actual
34236373.822024-11-238518Actual
2178582.002023-12-228564Actual
967434.002022-12-228556Actual
9948288.972022-12-228518Actual
1686822.002023-07-248526Actual
23144206.002024-01-228567Actual
2443310.332024-02-2185511Actual
31428172.002024-09-228563Actual
3408674.002024-11-238566Actual
32460113.532024-09-2285613Actual
24233135.932024-02-218528Actual
2332250.762024-01-2285111Actual
36155250.002025-01-228515Actual
35769180.552024-12-2285612Actual
22642161.002024-01-228563Actual
4343175.332022-07-248518Actual
631140.002022-09-238556Actual
2611938.002024-04-228556Actual
3141110.002022-06-248567Actual
286132.002022-04-238564Actual
1131471.002023-02-218563Actual
6590100.002022-09-238518Budget
37687363.212025-02-218518Actual
20101206.002023-10-248517Actual
26246198.002024-04-228567Actual
33889217.002024-11-238565Actual
225173.952023-12-2285112Actual
20222141.992023-10-248528Actual
2211126.842022-05-248568Actual
4263133.002022-07-248567Actual
9882.002022-04-238563Actual
2606780.002024-04-228536Actual
27606102.892024-05-2385311Actual
3118535.872024-08-2385212Actual
3290477.002024-10-238546Actual
5385100.002022-08-248567Budget
14115270.782023-04-238518Actual
3219085.872024-09-2285411Actual
37305240.002025-02-218515Actual
1662779.002023-07-248573Actual
1529427.362023-05-2485311Actual
3745397.002025-02-218536Actual
17814134.002023-08-248565Actual
256561311.102024-04-218574Actual
2136928.422023-11-2485211Actual
1964152.002022-05-248517Actual
3005920.972024-07-2385212Actual
1177140.002023-02-218526Budget
8756135.002022-11-248567Actual
195439.272023-09-2385612Actual
50890.002022-04-238516Budget
3718472.002025-02-218573Actual
14177134.422023-04-238568Actual
9980.002022-04-238563Budget
29502122.002024-07-238536Actual
5574114.722022-08-248568Actual
29354234.002024-07-238515Actual
691630.002022-10-248573Budget
514070.002022-08-248546Budget
36063384.002025-01-228514Actual
2541126.292024-03-2385311Actual
24641298.002024-03-238513Actual
18571335.002023-09-238513Actual
452890.002022-08-248513Budget
26748181.962024-04-2285213Actual
504440.002022-08-248526Actual
35944246.002025-01-228513Actual
15538158.002023-06-248563Actual
26838276.002024-05-238513Actual
275090.002022-06-248516Budget
406340.002022-07-248556Budget
7025130.002022-10-248564Actual
3865560.002025-03-248556Actual
38490234.002025-03-248565Actual
1621965.652023-06-2485111Actual
1304150.002023-03-248556Budget
14736155.002023-05-248515Actual
11440200.002023-02-218514Budget
7632153.002022-10-248567Actual
34618158.212024-11-2385612Actual
265368.212024-04-2285511Actual
287100.002022-04-238564Budget
36097227.002025-01-228564Actual
15119307.152023-05-248518Actual
23731179.002024-02-218514Actual
850870.002022-11-248546Budget
3793164.002022-07-248565Actual
3071371.002024-08-238566Actual
2024100.002022-05-248567Budget
32963103.002024-10-238566Actual
6450200.002022-09-238517Budget
2666312.462024-04-2285612Actual
12114110.002023-02-218567Actual
1413100.002022-05-248564Budget
2615253.002024-04-228566Actual
9810178.002022-12-228517Actual
781970.002022-10-248568Budget
6042131.002022-09-238565Actual
3559068.852024-12-2285411Actual
2603917.002024-04-228526Actual
14055190.002023-04-238567Actual
908169.002022-12-228563Actual
908070.002022-12-228563Budget
11581163.002023-02-218515Actual
30387314.002024-08-238514Actual
32108134.802024-09-2285111Actual
749268.002022-10-248566Actual
1736011.402023-07-2485511Actual
3632972.002025-01-228546Actual
35005268.002024-12-228515Actual
18818147.002023-09-238565Actual
18606162.002023-09-238563Actual
38277168.002025-03-248563Actual
30770287.002024-08-238517Actual
3556370.972024-12-2285311Actual
25236295.032024-03-238518Actual
242820.002022-06-248573Budget
3178064.002024-09-228546Actual
30422248.002024-08-238564Actual
30302193.002024-08-238563Actual
2473334.002024-03-238573Actual
28525198.002024-06-238567Actual
32342134.802024-09-2285612Actual
1995988.002023-10-248536Actual
1191436.002023-02-218556Actual
35040157.002024-12-228565Actual
888370.002022-11-248528Budget
4856167.002022-08-248515Actual
214509.272023-11-2485511Actual
9483112.002022-12-228516Actual
13666123.002023-04-238564Actual
33855202.002024-11-238515Actual
2535100.002022-06-248564Budget
5326200.002022-08-248517Budget
1739464.592023-07-2485611Actual
2601250.002024-04-228516Actual
1352200.002022-05-248514Budget
289581.002022-06-248546Actual
2107177.002023-11-248566Actual
255566.082024-03-2385112Actual
1828055.022023-08-2485111Actual
29261308.002024-07-238514Actual
3800769.912025-02-2185112Actual
1733344.382023-07-2485411Actual
915930.002022-12-228573Budget
32672238.002024-10-238564Actual
37247253.002025-02-218564Actual
122682.002022-05-248563Actual
10383100.002023-01-228564Budget
9267100.002022-12-228564Budget
164208.212023-06-2485112Actual
31219150.762024-08-2385612Actual
1553105.002022-05-248565Actual
235180.002022-06-248563Budget
3561714.592024-12-2285511Actual
3627529.002025-01-228526Actual
1586492.002023-06-248536Actual
12568184.002023-03-248514Actual
33947106.002024-11-238516Actual
35416173.812024-12-228528Actual
1523964.592023-05-2485111Actual
3015155.642024-07-2385113Actual
10519117.002023-01-228565Actual
39159102.892025-03-2485112Actual
27694100.762024-05-2385611Actual
37807110.342025-02-2185111Actual
35708108.212024-12-2285112Actual
1544613.532023-05-2485612Actual
174525.012023-07-2485112Actual
1238099.002023-03-248513Actual
2296783.002024-01-228536Actual
3221243.512022-06-248518Actual
9482100.002022-12-228516Budget
38397188.002025-03-248564Actual
2952870.002024-07-238546Actual
2848120.002022-06-248536Actual
973080.002022-12-228566Budget
2045639.062023-10-2485611Actual
38745317.002025-03-248517Actual
23824143.002024-02-218515Actual
30863476.852024-08-238518Actual
3334891.192024-10-2385611Actual
2535669.912024-03-2385111Actual
2096124.002023-11-248526Actual
13432154.112023-03-248568Actual
2500197.002024-03-238536Actual
11502135.002023-02-218564Actual
499792.002022-08-248516Actual
10322200.002023-01-228514Budget
34355173.102024-11-2385111Actual
6591213.212022-09-238518Actual
3735200.002022-07-248515Budget
1289834.002023-03-248526Actual
2693077.002024-05-238573Actual
3327123.812022-06-248568Actual
13244100.002023-03-248567Budget
2036817.782023-10-2485311Actual
29644306.002024-07-238517Actual
1064640.002023-01-228526Budget
35978186.002025-01-228563Actual
33020322.002024-10-238517Actual
3343419.912024-10-2385212Actual
25178177.002024-03-238567Actual
16570169.002023-07-248563Actual
1353174.002022-05-248514Actual
1304262.002023-03-248556Actual
27813168.852024-05-2385612Actual
1730120.002022-05-248536Actual
1172290.002023-02-218516Budget
188471.002022-05-248566Actual
184819.272023-08-2485112Actual
13371117.752023-03-248528Actual
2944790.002024-07-238516Actual
2923377.002024-07-238573Actual
22225235.932023-12-228518Actual
1172398.002023-02-218516Actual
5386109.002022-08-248567Actual
2543827.362024-03-2385411Actual
3517964.002024-12-228546Actual
21877100.002023-12-228565Actual
1084892.002023-01-228566Actual
2847100.002022-06-248536Budget
3679979.482025-01-2285611Actual
294140.002022-06-248556Budget
32517275.002024-10-238513Actual
10057131.392022-12-228568Actual
1975392.002023-10-248564Actual
32552167.002024-10-238563Actual
2716837.002024-05-238526Actual
392040.002022-07-248526Budget
2023121.002022-05-248567Actual
3000104.002022-06-248566Actual
19107207.002023-09-238567Actual
3969100.002022-07-248536Budget
20194261.692023-10-248518Actual
1117580.002023-01-228568Budget
16041184.002023-06-248567Actual
25298149.572024-03-238568Actual
2391790.002024-02-218516Actual
37629242.002025-02-218567Actual
1412123.002022-05-248564Actual
12948103.002023-03-248536Actual
1435242.252023-04-2385611Actual
38069180.552025-02-2185612Actual
2955445.002024-07-238556Actual
2199097.002023-12-228536Actual
3340681.612024-10-2385112Actual
1252138.002023-03-248573Actual
841240.002022-11-248526Budget
3812790.732025-02-2185113Actual
3657100.002022-07-248564Budget
729151.002022-10-248526Actual
1224070.002023-02-218528Budget
12051200.002023-02-218517Budget
2958781.002024-07-238566Actual
294247.002022-06-248556Actual
32878104.002024-10-238536Actual
13181139.002023-03-248517Actual
22727169.002024-01-228514Actual
134823310.502023-04-228576Actual
279923.002022-06-248526Actual
1689684.002023-07-248536Actual
17779108.002023-08-248515Actual
29051185.472024-06-2385213Actual
17073135.002023-07-248567Actual
17567317.002023-08-248513Actual
4342100.002022-07-248518Budget
1285186.002023-03-248516Actual
967340.002022-12-228556Budget
605100.002022-04-238536Budget
1559548.002023-06-248573Actual
2193561.002023-12-228516Actual
3918744.382025-03-2485212Actual
2662911.402024-04-2285112Actual
37340198.002025-02-218565Actual
30891166.242024-08-238528Actual
691726.002022-10-248573Actual
3736133.002022-07-248515Actual
26306432.912024-04-228518Actual
1310381.002023-03-248566Actual
367200.002022-04-238515Budget
28200211.002024-06-238515Actual
2947430.002024-07-238526Actual
4918132.002022-08-248565Actual
1594962.002023-06-248566Actual
1079055.002023-01-228556Actual
36918120.972025-01-2285612Actual
75886.002022-04-238566Actual
17193146.542023-07-248568Actual
55630.002022-04-238526Budget
33642275.002024-11-238513Actual
2057212.462023-10-2485612Actual
803630.002022-11-248573Budget
34178178.002024-11-238567Actual
30178145.112024-07-2385213Actual
18222167.752023-08-248568Actual
11067100.002023-01-228518Budget
1285090.002023-03-248516Budget
2196225.002023-12-228526Actual
177680.002022-05-248546Budget
2893219.912024-06-2385212Actual
275188.002022-06-248516Actual
3898659.272025-03-2485211Actual
6449211.002022-09-238517Actual
1244361.002023-03-248563Actual
3441082.682024-11-2385311Actual
164788.212023-06-2485612Actual
215428.212023-11-2485112Actual
2172334.002023-12-228573Actual
11644151.002023-02-218565Actual
3172631.002024-09-228526Actual
30925249.572024-08-238568Actual
2201660.002023-12-228546Actual
182340.002022-05-248556Budget
518751.002022-08-248556Actual
2370334.002024-02-218573Actual
2763379.482024-05-2385411Actual
1230180.002023-02-218568Budget
7242100.002022-10-248516Budget
21632249.002023-12-228513Actual
2534118.002022-06-248564Actual
1496964.002023-05-248566Actual
2728177.002024-05-238566Actual
3739893.002025-02-218516Actual
31641212.002024-09-228565Actual
13476-537.002023-04-228574Actual
775993.512022-10-248528Actual
6700119.272022-09-238568Actual
29389185.002024-07-238565Actual
1730628.422023-07-2485311Actual
7711100.002022-10-248518Budget
2878577.362024-06-2385411Actual
3553664.592024-12-2285211Actual
245522.892024-02-2185212Actual
1928565.652023-09-2385111Actual
9345100.002022-12-228515Budget
452990.002022-08-248513Actual
387290.002022-07-248516Budget
2435220.972024-02-2185211Actual
1669099.002023-07-248564Actual
17924.002022-04-238573Actual
2505327.002024-03-238556Actual
12630145.002023-03-248564Actual
9949100.002022-12-228518Budget
1360472.002023-04-238573Actual
2613200.002022-06-248515Budget
11176119.272023-01-228568Actual
738674.002022-10-248546Actual
626470.002022-09-238546Budget
15716116.002023-06-248515Actual
25665956.602024-04-218577Actual
9579111.002022-12-228536Actual
401670.002022-07-248546Budget
29765170.782024-07-238528Actual
26873225.002024-05-238563Actual
235059.002022-06-248563Actual
1384822.002023-04-238526Actual
34792300.002024-12-228513Actual
256591861.702024-04-218575Actual
3438332.672024-11-2385211Actual
3857548.002025-03-248526Actual
15181132.902023-05-248568Actual
21163142.002023-11-248567Actual
3753895.002025-02-218566Actual
2402451.002024-02-218556Actual
2657043.312024-04-2285611Actual
1898333.002023-09-238556Actual

Generated 2025-05-23 03:32:22.334 UTC