[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 461  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34143309.002024-12-038517Actual
19227125.332023-10-038568Actual
35040157.002025-01-018565Actual
1467891.002023-06-038564Actual
2196225.002024-01-018526Actual
1079055.002023-02-018556Actual
31754114.002024-10-028536Actual
37003146.872025-02-0185213Actual
29141317.002024-08-028513Actual
1939423.102023-10-0385511Actual
12948103.002023-04-038536Actual
3225082.682024-10-0285611Actual
1554100.002022-06-038565Budget
15538158.002023-07-048563Actual
803630.002022-12-048573Budget
2432448.632024-03-0285111Actual
22132178.002024-01-018517Actual
24233135.932024-03-028528Actual
2603917.002024-05-028526Actual
7025130.002022-11-038564Actual
2657043.312024-05-0285611Actual
3405449.002024-12-038556Actual
275090.002022-07-048516Budget
7631100.002022-11-038567Budget
23611264.002024-03-028513Actual
2766034.802024-06-0285511Actual
34618158.212024-12-0385612Actual
1632811.402023-07-0485511Actual
35769180.552025-01-0185612Actual
346863.002022-08-038563Actual
2716837.002024-06-028526Actual
23202228.362024-02-018518Actual
1801167.002023-09-038566Actual
3178064.002024-10-028546Actual
55736.002022-05-038526Actual
1353174.002022-06-038514Actual
177680.002022-06-038546Budget
1975392.002023-11-038564Actual
2023121.002022-06-038567Actual
38185213.542025-03-0385613Actual
26306432.912024-05-028518Actual
20876145.002023-12-048565Actual
215428.212023-12-0485112Actual
855540.002022-12-048556Budget
13244100.002023-04-038567Budget
33762301.002024-12-038514Actual
1684188.002023-08-038516Actual
9580100.002023-01-018536Budget
3747981.002025-03-038546Actual
2884679.482024-07-0385611Actual
34912361.002025-01-018514Actual
2848120.002022-07-048536Actual
21283135.932023-12-048568Actual
1059896.002023-02-018516Actual
144107.142023-05-0385112Actual
3068047.002024-09-028556Actual
30925249.572024-09-028568Actual
15623146.002023-07-048514Actual
1689684.002023-08-038536Actual
3794998.632025-03-0385611Actual
4856167.002022-09-038515Actual
2728177.002024-06-028566Actual
3213665.652024-10-0285211Actual
2840055.002024-07-038556Actual
1139317.002023-03-038573Actual
225173.952024-01-0185112Actual
38866143.512025-04-038528Actual
743331.002022-11-038556Actual
2107177.002023-12-048566Actual
24113200.002024-03-028517Actual
33232148.632024-11-0285111Actual
3627529.002025-02-018526Actual
612185.002022-10-038516Actual
26367178.362024-05-028568Actual
8364100.002022-12-048516Budget
50890.002022-05-038516Budget
15026236.002023-06-038517Actual
2301953.002024-02-018556Actual
1482974.002023-06-038516Actual
14055190.002023-05-038567Actual
10695112.002023-02-018536Actual
439080.002022-08-038528Budget
2601250.002024-05-028516Actual
2843389.002024-07-038566Actual
15658112.002023-07-048564Actual
26781129.322024-05-0285613Actual
12569200.002023-04-038514Budget
2397293.002024-03-028536Actual
1423753.952023-05-0385111Actual
3407106.002022-08-038513Actual
1694836.002023-08-038556Actual
2269969.002024-02-018573Actual
28583443.512024-07-038518Actual
4714200.002022-09-038514Budget
30093139.062024-08-0285612Actual
242820.002022-07-048573Budget
2172334.002024-01-018573Actual
1963200.002022-06-038517Budget
256561311.102024-05-018574Actual
2255013.532024-01-0185612Actual
134791562.202023-05-028575Actual
7572200.002022-11-038517Budget
9483112.002023-01-018516Actual
691630.002022-11-038573Budget
612090.002022-10-038516Budget
29799208.662024-08-028568Actual
738674.002022-11-038546Actual
2671160.002022-07-048565Actual
39386-105.002025-05-028576Actual
3285027.002024-11-028526Actual
663980.002022-10-038528Budget
354732.002022-08-038573Actual
10137100.002023-02-018513Budget
616843.002022-10-038526Actual
15181132.902023-06-038568Actual
3857548.002025-04-038526Actual
37092349.002025-03-038513Actual
2346453.952024-02-0185611Actual
2477228.002022-07-048514Actual
1627429.482023-07-0485311Actual
3183981.002024-10-028566Actual
2497316.002024-04-028526Actual
30422248.002024-09-028564Actual
3873103.002022-08-038516Actual
256591861.702024-05-018575Actual
28142194.002024-07-038564Actual
33140167.752024-11-028528Actual
182435.002022-06-038556Actual
2098992.002023-12-048536Actual
28490356.002024-07-038517Actual
22286126.842024-01-018568Actual
2001135.002023-11-038556Actual
3065457.002024-09-028546Actual
26992192.002024-06-028564Actual
3101132.672024-09-0285211Actual
1523964.592023-06-0385111Actual
7632153.002022-11-038567Actual
33174205.632024-11-028568Actual
182340.002022-06-038556Budget
3854885.002025-04-038516Actual
39397-3569.902025-05-0285711Actual
332870.002022-07-048568Budget
27459254.122024-06-028528Actual
19193152.602023-10-038528Actual
235059.002022-07-048563Actual
427112.002022-05-038565Actual
2473334.002024-04-028573Actual
3328760.332024-11-0285311Actual
21249157.142023-12-048528Actual
3488475.002025-01-018573Actual
6512100.002022-10-038567Budget
235180.002022-07-048563Budget
1591646.002023-07-048556Actual
637090.002022-10-038566Budget
2893219.912024-07-0385212Actual
36538442.002025-02-018518Actual
967340.002023-01-018556Budget
1553105.002022-06-038565Actual
33112340.482024-11-028518Actual
11503100.002023-03-038564Budget
11819110.002023-03-038536Actual
65367.002022-05-038546Actual
9266157.002023-01-018564Actual
2139645.442023-12-0485311Actual
1526710.332023-06-0385211Actual
5980164.002022-10-038515Actual
256681156.002024-05-018578Actual
163388.002022-06-038516Actual
12051200.002023-03-038517Budget
17567317.002023-09-038513Actual
524690.002022-09-038566Budget
12631100.002023-04-038564Budget
1392841.002023-05-038556Actual
2642782.682024-05-0285111Actual
17193146.542023-08-038568Actual
2102100.002022-06-038518Budget
27196120.002024-06-028536Actual
1594962.002023-07-048566Actual
1084892.002023-02-018566Actual
3735200.002022-08-038515Budget
11644151.002023-03-038565Actual
1535561.402023-06-0385611Actual
2276297.002024-02-018564Actual
1725157.142023-08-0385111Actual
1491200.002022-06-038515Budget
11066235.932023-02-018518Actual
16099273.812023-07-048518Actual
1730628.422023-08-0385311Actual
29389185.002024-08-028565Actual
1583615.002023-07-048526Actual
23144206.002024-02-018567Actual
3142100.002022-07-048567Budget
32517275.002024-11-028513Actual
27431343.512024-06-028518Actual
13632133.002023-05-038514Actual
3582764.412025-01-0185113Actual
32878104.002024-11-028536Actual
3118535.872024-09-0285212Actual
8462112.002022-12-048536Actual
2355410.332024-02-0185612Actual
1285186.002023-04-038516Actual
21163142.002023-12-048567Actual
2239936.932024-01-0185311Actual
32730234.002024-11-028515Actual
6450200.002022-10-038517Budget
631240.002022-10-038556Budget
11502135.002023-03-038564Actual
154137.142023-06-0385112Actual
2446767.782024-03-0285611Actual
795872.002022-12-048563Actual
15147114.722023-06-038528Actual
775870.002022-11-038528Budget
226200.002022-05-038514Budget
32672238.002024-11-028564Actual
2808073.002024-07-038573Actual
3679979.482025-02-0185611Actual
20222141.992023-11-038528Actual
168139.002022-06-038526Actual
839200.002022-05-038517Budget
13371117.752023-04-038528Actual
393771255.502025-05-028573Actual
221270.002022-06-038568Budget
30891166.242024-09-028528Actual
35887129.322025-01-0185613Actual
11440200.002023-03-038514Budget
26958298.002024-06-028514Actual
2672100.002022-07-048565Budget
18606162.002023-10-038563Actual
20784116.002023-12-048564Actual
1730120.002022-06-038536Actual
2837471.002024-07-038546Actual
3793164.002022-08-038565Actual
10928158.002023-02-018517Actual
38397188.002025-04-038564Actual
1224070.002023-03-038528Budget
8285100.002022-12-048565Budget
401781.002022-08-038546Actual
1252138.002023-04-038573Actual
2645534.802024-05-0285211Actual
3071371.002024-09-028566Actual
256622133.302024-05-018576Actual
9948288.972023-01-018518Actual
38780204.002025-04-038567Actual
16161187.452023-07-048568Actual
9949100.002023-01-018518Budget
888370.002022-12-048528Budget
31548192.002024-10-028564Actual
39040101.822025-04-0385411Actual
1172290.002023-03-038516Budget
34297175.332024-12-038568Actual
12052150.002023-03-038517Actual
4204126.002022-08-038517Actual
5574114.722022-09-038568Actual
10520100.002023-02-018565Budget
8835185.932022-12-048518Actual
2648240.122024-05-0285311Actual
14115270.782023-05-038518Actual
5512128.362022-09-038528Actual
1964152.002022-06-038517Actual
1866337.002023-10-038573Actual
915820.002023-01-018573Actual
1493643.002023-06-038556Actual
861580.002022-12-048566Budget
2437928.422024-03-0285311Actual
1285090.002023-04-038516Budget
34735113.532024-12-0385613Actual
22253119.272024-01-018528Actual
565390.002022-10-038513Budget
9579111.002023-01-018536Actual
6964200.002022-11-038514Budget
15061182.002023-06-038567Actual
973171.002023-01-018566Actual
3901359.272025-04-0385311Actual
571466.002022-10-038563Actual
5840223.002022-10-038514Actual
1064640.002023-02-018526Budget
14559190.002023-06-038563Actual
2873141.192024-07-0385211Actual
2193561.002024-01-018516Actual
2902497.742024-07-0385113Actual
32016205.632024-10-028528Actual
33677164.002024-12-038563Actual
1168100.002022-06-038513Budget
3791613.532025-03-0385511Actual
7242100.002022-11-038516Budget
27988319.002024-07-038513Actual
28703148.632024-07-0385111Actual
36976132.832025-02-0185113Actual
188590.002022-06-038566Budget
1376194.002023-05-038565Actual
4918132.002022-09-038565Actual
2500197.002024-04-028536Actual
17687140.002023-09-038514Actual
16748149.002023-08-038515Actual
11820100.002023-03-038536Budget
980100.002022-05-038518Budget
37127233.002025-03-038563Actual
255835.012024-04-0285212Actual
122682.002022-06-038563Actual
5979200.002022-10-038515Budget
3443776.292024-12-0385411Actual
13322100.002023-04-038518Budget
14736155.002023-06-038515Actual
1544613.532023-06-0385612Actual
3635556.002025-02-018556Actual
3103894.382024-09-0285311Actual
195439.272023-10-0385612Actual
1087101.082022-05-038568Actual
9346131.002023-01-018515Actual
34827179.002025-01-018563Actual
23731179.002024-03-028514Actual
1828055.022023-09-0385111Actual
1304150.002023-04-038556Budget
24761176.002024-04-028514Actual
3688519.912025-02-0185212Actual
28235204.002024-07-038565Actual
20255178.362023-11-038568Actual
5901107.002022-10-038564Actual
29765170.782024-08-028528Actual
162479.272023-07-0485211Actual
31641212.002024-10-028565Actual
1789925.002023-09-038526Actual
2157511.402023-12-0485612Actual
10323174.002023-02-018514Actual
102860.002022-05-038528Budget
2340442.252024-02-0185411Actual
3783526.292025-03-0385211Actual
34676125.822024-12-0385113Actual
367200.002022-05-038515Budget
1931311.402023-10-0385211Actual
37340198.002025-03-038565Actual
1186680.002023-03-038546Budget
38900190.482025-04-038568Actual
255566.082024-04-0285112Actual
3343419.912024-11-0285212Actual
3169999.002024-10-028516Actual
1669099.002023-08-038564Actual
37247253.002025-03-038564Actual
3180648.002024-10-028556Actual
26873225.002024-06-028563Actual
194853.952023-10-0385112Actual
4917100.002022-09-038565Budget
7104100.002022-11-038515Budget
9206202.002023-01-018514Actual
34264225.332024-12-038528Actual
1191350.002023-03-038556Budget
164788.212023-07-0485612Actual
2237228.422024-01-0185211Actual
3656126.002022-08-038564Actual
2609345.002024-05-028546Actual
962670.002023-01-018546Budget
452990.002022-09-038513Actual
5326200.002022-09-038517Budget
1390256.002023-05-038546Actual
25236295.032024-04-028518Actual
14644168.002023-06-038514Actual
164473.952023-07-0485212Actual
3260994.002024-11-028573Actual
17814134.002023-09-038565Actual
10987100.002023-02-018567Budget
2042223.102023-11-0385511Actual
1191436.002023-03-038556Actual
3786294.382025-03-0385311Actual
34947232.002025-01-018564Actual
466734.002022-09-038573Actual
34703138.102024-12-0385213Actual
38838376.852025-04-038518Actual
9810178.002023-01-018517Actual
12381100.002023-04-038513Budget
3003195.442024-08-0285112Actual
16006205.002023-07-048517Actual
999670.002023-01-018528Budget
13181139.002023-04-038517Actual
499690.002022-09-038516Budget
30210124.062024-08-0285613Actual
1969175.002023-11-038573Actual
346960.002022-08-038563Budget
10696100.002023-02-018536Budget
2944790.002024-08-028516Actual
13545200.002023-05-038563Actual
38362360.002025-04-038514Actual
25665956.602024-05-018577Actual
3668653.952025-02-0185211Actual
3865560.002025-04-038556Actual

Generated 2025-06-03 01:43:24.130 UTC