[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 46  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3862962.002025-04-058546Actual
4204126.002022-08-058517Actual
33553118.802024-11-0485213Actual
17038189.002023-08-058517Actual
17567317.002023-09-058513Actual
11066235.932023-02-038518Actual
5325135.002022-09-058517Actual
1964152.002022-06-058517Actual
2031369.912023-11-0585111Actual
188590.002022-06-058566Budget
28108395.002024-07-058514Actual
31336127.572024-09-0485613Actual
3458434.802024-12-0585212Actual
6964200.002022-11-058514Budget
2332250.762024-02-0385111Actual
1586492.002023-07-068536Actual
1739464.592023-08-0585611Actual
1244260.002023-04-058563Budget
4917100.002022-09-058565Budget
30302193.002024-09-048563Actual
27898188.972024-06-0485213Actual
738770.002022-11-058546Budget
29857147.572024-08-0485111Actual
32637395.002024-11-048514Actual
3857548.002025-04-058526Actual
17073135.002023-08-058567Actual
16783147.002023-08-058565Actual
691726.002022-11-058573Actual
12771100.002023-04-058565Budget
154137.142023-06-0585112Actual
3685777.362025-02-0385112Actual
6590100.002022-10-058518Budget
19227125.332023-10-058568Actual
15658112.002023-07-068564Actual
35388373.822025-01-038518Actual
326860.002022-07-068528Budget
19107207.002023-10-058567Actual
2072140.002023-12-068573Actual
3573644.382025-01-0385212Actual
2269969.002024-02-038573Actual
1343180.002023-04-058568Budget
3373460.002024-12-058573Actual
221270.002022-06-058568Budget
1304150.002023-04-058556Budget
7711100.002022-11-058518Budget
1461635.002023-06-058573Actual
12948103.002023-04-058536Actual
12192196.542023-03-058518Actual
25143245.002024-04-048517Actual
2102100.002022-06-058518Budget
22286126.842024-01-038568Actual
1131471.002023-03-058563Actual
256531012.202024-05-038573Actual
3405449.002024-12-058556Actual
2104146.002023-12-068556Actual
2650937.992024-05-0485411Actual
38455202.002025-04-058515Actual
1975392.002023-11-058564Actual
2609345.002024-05-048546Actual
18189108.662023-09-058528Actual
2178582.002024-01-038564Actual
1621965.652023-07-0685111Actual
7103122.002022-11-058515Actual
177680.002022-06-058546Budget
2337736.932024-02-0385311Actual
30210124.062024-08-0485613Actual
31304124.062024-09-0485213Actual
1801167.002023-09-058566Actual
29051185.472024-07-0585213Actual
1698178.002023-08-058566Actual
1426511.402023-05-0585211Actual
1390256.002023-05-058546Actual
3293040.002024-11-048556Actual
3071371.002024-09-048566Actual
23824143.002024-03-048515Actual
32823115.002024-11-048516Actual
2237228.422024-01-0385211Actual
2305276.002024-02-038566Actual
31513339.002024-10-048514Actual
2787162.662024-06-0485113Actual
21751157.002024-01-038514Actual
182340.002022-06-058556Budget
2034119.912023-11-0585211Actual
5901107.002022-10-058564Actual
26958298.002024-06-048514Actual
1252138.002023-04-058573Actual
20101206.002023-11-058517Actual
2148442.252023-12-0685611Actual
29296178.002024-08-048564Actual
401781.002022-08-058546Actual
16535287.002023-08-058513Actual
16748149.002023-08-058515Actual
38780204.002025-04-058567Actual
1580981.002023-07-068516Actual
3015155.642024-08-0485113Actual
3443776.292024-12-0585411Actual
2201660.002024-01-038546Actual
287100.002022-05-058564Budget
4391141.992022-08-058528Actual
1866337.002023-10-058573Actual
8084200.002022-12-068514Budget
29502122.002024-08-048536Actual
10382108.002023-02-038564Actual
25178177.002024-04-048567Actual
458859.002022-09-058563Actual
37247253.002025-03-058564Actual
3970109.002022-08-058536Actual
23731179.002024-03-048514Actual
2473334.002024-04-048573Actual
332870.002022-07-068568Budget
1833530.552023-09-0585311Actual
2993982.682024-08-0485411Actual
32552167.002024-11-048563Actual
1429241.192023-05-0585311Actual
13243141.002023-04-058567Actual
3635556.002025-02-038556Actual
37035125.822025-02-0385613Actual
10520100.002023-02-038565Budget
2837471.002024-07-058546Actual
743440.002022-11-058556Budget
3791613.532025-03-0585511Actual
3800769.912025-03-0585112Actual
242820.002022-07-068573Budget
21877100.002024-01-038565Actual
162479.272023-07-0685211Actual
19072212.002023-10-058517Actual
11440200.002023-03-058514Budget
14177134.422023-05-058568Actual
20222141.992023-11-058528Actual
2541126.292024-04-0485311Actual
6041100.002022-10-058565Budget
3172631.002024-10-048526Actual
1630139.062023-07-0685411Actual
908070.002023-01-038563Budget
16041184.002023-07-068567Actual
2538410.332024-04-0485211Actual
31099101.822024-09-0485611Actual
194853.952023-10-0585112Actual
286132.002022-05-058564Actual
1169113.002022-06-058513Actual
1836230.552023-09-0585411Actual
8461100.002022-12-068536Budget
9403148.002023-01-038565Actual
23611264.002024-03-048513Actual
3106577.362024-09-0485411Actual
1559548.002023-07-068573Actual
130517.002022-06-058573Actual
9580100.002023-01-038536Budget
3068047.002024-09-048556Actual
10383100.002023-02-038564Budget
2988532.672024-08-0485211Actual
39040101.822025-04-0585411Actual
3793164.002022-08-058565Actual
134823310.502023-05-048576Actual
5464276.842022-09-058518Actual
28645172.302024-07-058568Actual
4343175.332022-08-058518Actual
134881248.802023-05-048578Actual
5900100.002022-10-058564Budget
612185.002022-10-058516Actual
1553105.002022-06-058565Actual
25236295.032024-04-048518Actual
2234465.652024-01-0385111Actual
1583615.002023-07-068526Actual
1299589.002023-04-058546Actual
35040157.002025-01-038565Actual
38362360.002025-04-058514Actual
1059896.002023-02-038516Actual
3668653.952025-02-0385211Actual
2024100.002022-06-058567Budget
12947100.002023-04-058536Budget
36600175.332025-02-038568Actual
427112.002022-05-058565Actual
565390.002022-10-058513Budget
164208.212023-07-0685112Actual
2613200.002022-07-068515Budget
3671370.972025-02-0385311Actual
36566173.812025-02-038528Actual
174795.012023-08-0585212Actual
367200.002022-05-058515Budget
28023203.002024-07-058563Actual
524690.002022-09-058566Budget
953140.002023-01-038526Budget
1544613.532023-06-0585612Actual
499690.002022-09-058516Budget
17814134.002023-09-058565Actual
34912361.002025-01-038514Actual
17159101.082023-08-058528Actual
31754114.002024-10-048536Actual
1177055.002023-03-058526Actual
20255178.362023-11-058568Actual
2299348.002024-02-038546Actual
1064640.002023-02-038526Budget
518751.002022-09-058556Actual
17927100.002023-09-058536Actual
1285186.002023-04-058516Actual
3656126.002022-08-058564Actual
894170.002022-12-068568Budget
256561311.102024-05-038574Actual
1168100.002022-06-058513Budget
1186680.002023-03-058546Budget
55736.002022-05-058526Actual
1186770.002023-03-058546Actual
12631100.002023-04-058564Budget
3180648.002024-10-048556Actual
2952870.002024-08-048546Actual
3512536.002025-01-038526Actual
33140167.752024-11-048528Actual
2657043.312024-05-0485611Actual
20876145.002023-12-068565Actual
3559068.852025-01-0385411Actual
524789.002022-09-058566Actual
8462112.002022-12-068536Actual
392151.002022-08-058526Actual
35416173.812025-01-038528Actual
2923377.002024-08-048573Actual
29084124.062024-07-0585613Actual
215060.002022-06-058528Budget
34792300.002025-01-038513Actual
387290.002022-08-058516Budget
18571335.002023-10-058513Actual
3783526.292025-03-0585211Actual
12568184.002023-04-058514Actual
7632153.002022-11-058567Actual
1491200.002022-06-058515Budget
4777100.002022-09-058564Budget
2057212.462023-11-0585612Actual
183899.272023-09-0585511Actual
24888118.002024-04-048565Actual
2391790.002024-03-048516Actual
3225082.682024-10-0485611Actual
504540.002022-09-058526Budget
326991.992022-07-068528Actual
13666123.002023-05-058564Actual
21632249.002024-01-038513Actual
2648240.122024-05-0485311Actual
36190166.002025-02-038565Actual
3260994.002024-11-048573Actual
1830811.402023-09-0585211Actual
7242100.002022-11-058516Budget
1751013.532023-08-0585612Actual
3794998.632025-03-0585611Actual
4918132.002022-09-058565Actual
30480211.002024-09-048515Actual
1191350.002023-03-058556Budget
25678-3784.402024-05-0385712Actual
2579453.002024-05-048573Actual
749380.002022-11-058566Budget
2606780.002024-05-048536Actual
11176119.272023-02-038568Actual
10519117.002023-02-038565Actual
2045639.062023-11-0585611Actual
31641212.002024-10-048565Actual
1376194.002023-05-058565Actual
3408674.002024-12-058566Actual
3753895.002025-03-058566Actual
214509.272023-12-0685511Actual
1078950.002023-02-038556Budget
2672160.902024-05-0485113Actual
803726.002022-12-068573Actual
782085.932022-11-058568Actual
3553664.592025-01-0385211Actual
289480.002022-07-068546Budget
14644168.002023-06-058514Actual
1446811.402023-05-0585612Actual
13432154.112023-04-058568Actual
605100.002022-05-058536Budget
9483112.002023-01-038516Actual
11067100.002023-02-038518Budget
1387667.002023-05-058536Actual
30178145.112024-08-0485213Actual
8364100.002022-12-068516Budget
255835.012024-04-0485212Actual
953041.002023-01-038526Actual
30805220.002024-09-048567Actual
14115270.782023-05-058518Actual
2508676.002024-04-048566Actual
2766034.802024-06-0485511Actual
8286112.002022-12-068565Actual
36445331.002025-02-038517Actual
12114110.002023-03-058567Actual
2397293.002024-03-048536Actual
32672238.002024-11-048564Actual
22167180.002024-01-038567Actual
1694836.002023-08-058556Actual
8223100.002022-12-068515Budget
1131560.002023-03-058563Budget
2193561.002024-01-038516Actual
1224178.362023-03-058528Actual
439080.002022-08-058528Budget
22854105.002024-02-038565Actual
4714200.002022-09-058514Budget
37595282.002025-03-058517Actual
15623146.002023-07-068514Actual
3868894.002025-04-058566Actual
27373212.002024-06-048567Actual
1423753.952023-05-0585111Actual
32016205.632024-10-048528Actual
33642275.002024-12-058513Actual
15147114.722023-06-058528Actual
245257.142024-03-0485112Actual
789991.002022-12-068513Actual
1467891.002023-06-058564Actual
31896297.002024-10-048517Actual
3062897.002024-09-048536Actual
1526710.332023-06-0585211Actual
4449125.332022-08-058568Actual
2847100.002022-07-068536Budget
12710200.002023-04-058515Budget
795970.002022-12-068563Budget
30863476.852024-09-048518Actual
2437928.422024-03-0485311Actual
22225235.932024-01-038518Actual
13182200.002023-04-058517Budget
915930.002023-01-038573Budget
1139317.002023-03-058573Actual
4856167.002022-09-058515Actual
3003195.442024-08-0485112Actual
8693200.002022-12-068517Budget
289581.002022-07-068546Actual
637164.002022-10-058566Actual
27988319.002024-07-058513Actual
195125.012023-10-0585212Actual
38838376.852025-04-058518Actual
967340.002023-01-038556Budget
15716116.002023-07-068515Actual
1360472.002023-05-058573Actual
25857149.002024-05-048564Actual
9020100.002023-01-038513Budget
275188.002022-07-068516Actual
683970.002022-11-058563Budget
3290477.002024-11-048546Actual
8224147.002022-12-068515Actual
8834100.002022-12-068518Budget
899114.002022-05-058567Actual
20842142.002023-12-068515Actual
1197280.002023-03-058566Budget
15119307.152023-06-058518Actual
2101564.002023-12-068546Actual
1842339.062023-09-0585611Actual
1589052.002023-07-068546Actual
28583443.512024-07-058518Actual
1963200.002022-06-058517Budget
980100.002022-05-058518Budget
1177140.002023-03-058526Budget
33468136.932024-11-0485612Actual
1084892.002023-02-038566Actual
32963103.002024-11-048566Actual
2997394.382024-08-0485611Actual
26748181.962024-05-0485213Actual
21163142.002023-12-068567Actual
35005268.002025-01-038515Actual
3080198.002022-07-068517Actual
34618158.212024-12-0585612Actual
3118535.872024-09-0485212Actual
26334185.932024-05-048528Actual
26992192.002024-06-048564Actual
1895743.002023-10-058546Actual
235180.002022-07-068563Budget
36303116.002025-02-038536Actual
26873225.002024-06-048563Actual
28703148.632024-07-0585111Actual
24205248.062024-03-048518Actual
4342100.002022-08-058518Budget
999670.002023-01-038528Budget
8365122.002022-12-068516Actual
579234.002022-10-058573Actual
2335032.672024-02-0385211Actual
2728177.002024-06-048566Actual
612090.002022-10-058516Budget
168139.002022-06-058526Actual
1392841.002023-05-058556Actual
3688519.912025-02-0385212Actual
1928565.652023-10-0585111Actual
65280.002022-05-058546Budget
27694100.762024-06-0485611Actual
3079200.002022-07-068517Budget
691630.002022-11-058573Budget
2207571.002024-01-038566Actual
1993129.002023-11-058526Actual
17721109.002023-09-058564Actual
39402-2414.802025-05-0485712Actual
1382187.002023-05-058516Actual
30925249.572024-09-048568Actual

Generated 2025-06-04 06:14:55.605 UTC