[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 468  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13432154.112023-03-228568Actual
12710200.002023-03-228515Budget
899114.002022-04-218567Actual
21249157.142023-11-228528Actual
23824143.002024-02-198515Actual
1698178.002023-07-228566Actual
102860.002022-04-218528Budget
30302193.002024-08-218563Actual
1117580.002023-01-208568Budget
1131560.002023-02-198563Budget
1027529.002023-01-208573Actual
2036817.782023-10-2285311Actual
31930249.002024-09-208567Actual
287100.002022-04-218564Budget
26334185.932024-04-208528Actual
1392841.002023-04-218556Actual
1535561.402023-05-2285611Actual
346863.002022-07-228563Actual
34676125.822024-11-2185113Actual
1343180.002023-03-228568Budget
10987100.002023-01-208567Budget
2293917.002024-01-208526Actual
2305276.002024-01-208566Actual
182435.002022-05-228556Actual
1230180.002023-02-198568Budget
31099101.822024-08-2185611Actual
10520100.002023-01-208565Budget
39386-105.002025-04-208576Actual
38958128.422025-03-2285111Actual
3873103.002022-07-228516Actual
13726162.002023-04-218515Actual
3857548.002025-03-228526Actual
39221168.852025-03-2285612Actual
3594200.002022-07-228514Budget
1390256.002023-04-218546Actual
1532141.192023-05-2285411Actual
17159101.082023-07-228528Actual
30093139.062024-07-2185612Actual
32730234.002024-10-218515Actual
21221316.242023-11-228518Actual
122780.002022-05-228563Budget
1059896.002023-01-208516Actual
2207571.002023-12-208566Actual
37035125.822025-01-2085613Actual
3918744.382025-03-2285212Actual
9870100.002022-12-208567Budget
2609345.002024-04-208546Actual
2337736.932024-01-2085311Actual
551380.002022-08-228528Budget
32342134.802024-09-2085612Actual
9809200.002022-12-208517Budget
6511144.002022-09-218567Actual
18606162.002023-09-218563Actual
3106577.362024-08-2185411Actual
3220100.002022-06-228518Budget
3221728.422024-09-2085511Actual
12569200.002023-03-228514Budget
691726.002022-10-228573Actual
1689684.002023-07-228536Actual
6217112.002022-09-218536Actual
3080198.002022-06-228517Actual
3833451.002025-03-228573Actual
256622133.302024-04-198576Actual
1684188.002023-07-228516Actual
5386109.002022-08-228567Actual
637090.002022-09-218566Budget
26838276.002024-05-218513Actual
3488475.002024-12-208573Actual
5841200.002022-09-218514Budget
25665956.602024-04-198577Actual
504440.002022-08-228526Actual
1177140.002023-02-198526Budget
3794100.002022-07-228565Budget
286132.002022-04-218564Actual
3998.002022-04-218513Actual
1019771.002023-01-208563Actual
3183981.002024-09-208566Actual
1285090.002023-03-228516Budget
30267334.002024-08-218513Actual
1186680.002023-02-198546Budget
855540.002022-11-228556Budget
26873225.002024-05-218563Actual
7631100.002022-10-228567Budget
34236373.822024-11-218518Actual
36097227.002025-01-208564Actual
1493643.002023-05-228556Actual
2549853.952024-03-2185611Actual
17820.002022-04-218573Budget
894170.002022-11-228568Budget
7340111.002022-10-228536Actual
29857147.572024-07-2185111Actual
2291271.002024-01-208516Actual
7572200.002022-10-228517Budget
10322200.002023-01-208514Budget
1382187.002023-04-218516Actual
24853114.002024-03-218515Actual
34618158.212024-11-2185612Actual
13244100.002023-03-228567Budget
35769180.552024-12-2085612Actual
2650937.992024-04-2085411Actual
612185.002022-09-218516Actual
509106.002022-04-218516Actual
1496964.002023-05-228566Actual
34703138.102024-11-2185213Actual
29296178.002024-07-218564Actual
18783105.002023-09-218515Actual
38745317.002025-03-228517Actual
275188.002022-06-228516Actual
3103894.382024-08-2185311Actual
2023121.002022-05-228567Actual
33468136.932024-10-2185612Actual
2199097.002023-12-208536Actual
13476-537.002023-04-208574Actual
3397432.002024-11-218526Actual
3260994.002024-10-218573Actual
17567317.002023-08-228513Actual
134731687.502023-04-208573Actual
1078950.002023-01-208556Budget
579234.002022-09-218573Actual
2237228.422023-12-2085211Actual
25678-3784.402024-04-1985712Actual
30891166.242024-08-218528Actual
9810178.002022-12-208517Actual
412590.002022-07-228566Budget
108870.002022-04-218568Budget
50890.002022-04-218516Budget
973080.002022-12-208566Budget
908070.002022-12-208563Budget
8834100.002022-11-228518Budget
12948103.002023-03-228536Actual
39402-2414.802025-04-2085712Actual
4263133.002022-07-228567Actual
3065457.002024-08-218546Actual
2093465.002023-11-228516Actual
1191350.002023-02-198556Budget
38100.002022-04-218513Budget
7025130.002022-10-228564Actual
30210124.062024-07-2185613Actual
35508116.722024-12-2085111Actual
2134149.702023-11-2285111Actual
9997157.142022-12-208528Actual
9020100.002022-12-208513Budget
1627429.482023-06-2285311Actual
8693200.002022-11-228517Budget
445080.002022-07-228568Budget
367200.002022-04-218515Budget
1224178.362023-02-198528Actual
2435220.972024-02-1985211Actual
1384822.002023-04-218526Actual
2502753.002024-03-218546Actual
2535669.912024-03-2185111Actual
1632811.402023-06-2285511Actual
22286126.842023-12-208568Actual
294140.002022-06-228556Budget
3739893.002025-02-198516Actual
1084892.002023-01-208566Actual
2096124.002023-11-228526Actual
743331.002022-10-228556Actual
31304124.062024-08-2185213Actual
10988142.002023-01-208567Actual
12381100.002023-03-228513Budget
4714200.002022-08-228514Budget
3565092.252024-12-2085611Actual
900100.002022-04-218567Budget
691630.002022-10-228573Budget
3791613.532025-02-1985511Actual
3970109.002022-07-228536Actual
612090.002022-09-218516Budget
32108134.802024-09-2085111Actual
3854885.002025-03-228516Actual
1491200.002022-05-228515Budget
6591213.212022-09-218518Actual
1998555.002023-10-228546Actual
2832027.002024-06-218526Actual
13371117.752023-03-228528Actual
16041184.002023-06-228567Actual
12114110.002023-02-198567Actual
28108395.002024-06-218514Actual
31428172.002024-09-208563Actual
10462200.002023-01-208515Budget
3216375.232024-09-2085311Actual
35388373.822024-12-208518Actual
3405449.002024-11-218556Actual
11176119.272023-01-208568Actual
34264225.332024-11-218528Actual
1636234.802023-06-2285611Actual
3062897.002024-08-218536Actual
3800769.912025-02-1985112Actual
35854134.592024-12-2085213Actual
69940.002022-04-218556Budget
27606102.892024-05-2185311Actual
1830811.402023-08-2285211Actual
31606223.002024-09-208515Actual
38455202.002025-03-228515Actual
164788.212023-06-2285612Actual
7164126.002022-10-228565Actual
122682.002022-05-228563Actual
14020158.002023-04-218517Actual
908169.002022-12-208563Actual
2239936.932023-12-2085311Actual
27338265.002024-05-218517Actual
8364100.002022-11-228516Budget
177779.002022-05-228546Actual
39392690.102025-04-208578Actual
28703148.632024-06-2185111Actual
38277168.002025-03-228563Actual
245257.142024-02-1985112Actual
2103207.152022-05-228518Actual
31896297.002024-09-208517Actual
3221243.512022-06-228518Actual
1730628.422023-07-2285311Actual
571466.002022-09-218563Actual
3407106.002022-07-228513Actual
2402451.002024-02-198556Actual
20784116.002023-11-228564Actual
1352200.002022-05-228514Budget
2603917.002024-04-208526Actual
279923.002022-06-228526Actual
12709172.002023-03-228515Actual
2301953.002024-01-208556Actual
3071371.002024-08-218566Actual
2437928.422024-02-1985311Actual
16161187.452023-06-228568Actual
3180648.002024-09-208556Actual
184819.272023-08-2285112Actual
134823310.502023-04-208576Actual
565390.002022-09-218513Budget
225173.952023-12-2085112Actual
17924.002022-04-218573Actual
3118535.872024-08-2185212Actual
1964152.002022-05-228517Actual
17927100.002023-08-228536Actual
3745397.002025-02-198536Actual
1477198.002023-05-228565Actual
3408674.002024-11-218566Actual
195439.272023-09-2185612Actual
1662779.002023-07-228573Actual
30422248.002024-08-218564Actual
31548192.002024-09-208564Actual
2332250.762024-01-2085111Actual
31219150.762024-08-2185612Actual
8462112.002022-11-228536Actual
2343111.402024-01-2085511Actual
11502135.002023-02-198564Actual
1310280.002023-03-228566Budget
188590.002022-05-228566Budget
2778022.042024-05-2185212Actual
11255100.002023-02-198513Budget
36063384.002025-01-208514Actual
13666123.002023-04-218564Actual
1289834.002023-03-228526Actual
15503326.002023-06-228513Actual
915930.002022-12-208573Budget
26306432.912024-04-208518Actual
1285186.002023-03-228516Actual
35295285.002024-12-208517Actual
215428.212023-11-2285112Actual
265368.212024-04-2085511Actual
4715192.002022-08-228514Actual
34002116.002024-11-218536Actual
1990476.002023-10-228516Actual
2993982.682024-07-2185411Actual
2955445.002024-07-218556Actual
3753895.002025-02-198566Actual
8755100.002022-11-228567Budget
20136128.002023-10-228567Actual
29354234.002024-07-218515Actual
5574114.722022-08-228568Actual
2657043.312024-04-2085611Actual
2042223.102023-10-2285511Actual
2001135.002023-10-228556Actual
134852463.302023-04-208577Actual
9949100.002022-12-208518Budget
840142.002022-04-218517Actual
3334891.192024-10-2185611Actual
1168100.002022-05-228513Budget
33855202.002024-11-218515Actual
37247253.002025-02-198564Actual
2446767.782024-02-1985611Actual
28490356.002024-06-218517Actual
2500197.002024-03-218536Actual
967340.002022-12-208556Budget
606104.002022-04-218536Actual
2151120.782022-05-228528Actual
20664177.002023-11-228563Actual
3627529.002025-01-208526Actual
26781129.322024-04-2085613Actual
2875869.912024-06-2185311Actual
33526108.272024-10-2185113Actual
683970.002022-10-228563Budget
28235204.002024-06-218565Actual
24233135.932024-02-198528Actual
9266157.002022-12-208564Actual
3561714.592024-12-2085511Actual
22167180.002023-12-208567Actual
7103122.002022-10-228515Actual
1197280.002023-02-198566Budget
27493169.272024-05-218568Actual
2473334.002024-03-218573Actual
2172334.002023-12-208573Actual
25857149.002024-04-208564Actual
8286112.002022-11-228565Actual
1797929.002023-08-228556Actual
1376194.002023-04-218565Actual
9948288.972022-12-208518Actual
2878577.362024-06-2185411Actual
3178064.002024-09-208546Actual
326860.002022-06-228528Budget
2104146.002023-11-228556Actual
1969175.002023-10-228573Actual
36480232.002025-01-208567Actual
340690.002022-07-228513Budget
18161231.392023-08-228518Actual
8365122.002022-11-228516Actual
19165349.572023-09-218518Actual
34355173.102024-11-2185111Actual
12302104.112023-02-198568Actual
15751130.002023-06-228565Actual
514070.002022-08-228546Budget
1482974.002023-05-228516Actual
11441208.002023-02-198514Actual
21843155.002023-12-208515Actual
973171.002022-12-208566Actual
1591646.002023-06-228556Actual
14115270.782023-04-218518Actual
789991.002022-11-228513Actual
2148442.252023-11-2285611Actual
1995988.002023-10-228536Actual
2107177.002023-11-228566Actual
2642782.682024-04-2085111Actual
1898333.002023-09-218556Actual
3812790.732025-02-1985113Actual
15061182.002023-05-228567Actual
16535287.002023-07-228513Actual
2538410.332024-03-2185211Actual
2837471.002024-06-218546Actual
631240.002022-09-218556Budget
841344.002022-11-228526Actual
1485629.002023-05-228526Actual
6700119.272022-09-218568Actual
5980164.002022-09-218515Actual
3142100.002022-06-228567Budget
3635556.002025-01-208556Actual
3736133.002022-07-228515Actual
915820.002022-12-208573Actual
15658112.002023-06-228564Actual
3898659.272025-03-2285211Actual
2476200.002022-06-228514Budget
21666185.002023-12-208563Actual
1594962.002023-06-228566Actual
5093100.002022-08-228536Budget
2672160.902024-04-2085113Actual
1224070.002023-02-198528Budget
10928158.002023-01-208517Actual
9483112.002022-12-208516Actual
2535100.002022-06-228564Budget
275090.002022-06-228516Budget
5325135.002022-08-228517Actual
3674066.722025-01-2085411Actual
25917188.002024-04-208515Actual
1461635.002023-05-228573Actual
2902497.742024-06-2185113Actual
18571335.002023-09-218513Actual
1252030.002023-03-228573Budget
24888118.002024-03-218565Actual
12947100.002023-03-228536Budget
35450205.632024-12-208568Actual
1583615.002023-06-228526Actual
34947232.002024-12-208564Actual
38242300.002025-03-228513Actual
11066235.932023-01-208518Actual
8145140.002022-11-228564Actual
33762301.002024-11-218514Actual
32878104.002024-10-218536Actual
205413.952023-10-2285212Actual
16655197.002023-07-228514Actual
2848120.002022-06-228536Actual
7711100.002022-10-228518Budget
29176173.002024-07-218563Actual
1529427.362023-05-2285311Actual
1191436.002023-02-198556Actual
749268.002022-10-228566Actual
34792300.002024-12-208513Actual
13181139.002023-03-228517Actual

Generated 2025-05-22 01:15:55.690 UTC