[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 473  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2766034.802024-06-0185511Actual
9266157.002022-12-318564Actual
2476200.002022-07-038514Budget
30302193.002024-09-018563Actual
19846108.002023-11-028565Actual
2255013.532023-12-3185612Actual
3898659.272025-04-0285211Actual
557380.002022-09-028568Budget
18222167.752023-09-028568Actual
13432154.112023-04-028568Actual
2199097.002023-12-318536Actual
29765170.782024-08-018528Actual
300190.002022-07-038566Budget
387290.002022-08-028516Budget
36097227.002025-01-318564Actual
15658112.002023-07-038564Actual
1630139.062023-07-0385411Actual
10988142.002023-01-318567Actual
466734.002022-09-028573Actual
1027529.002023-01-318573Actual
1392841.002023-05-028556Actual
9809200.002022-12-318517Budget
1636234.802023-07-0385611Actual
32637395.002024-11-018514Actual
34002116.002024-12-028536Actual
1730628.422023-08-0285311Actual
8085205.002022-12-038514Actual
108870.002022-05-028568Budget
3679979.482025-01-3185611Actual
3656126.002022-08-028564Actual
2291271.002024-01-318516Actual
2101564.002023-12-038546Actual
13371117.752023-04-028528Actual
775870.002022-11-028528Budget
2502753.002024-04-018546Actual
275188.002022-07-038516Actual
8286112.002022-12-038565Actual
23824143.002024-03-018515Actual
1739464.592023-08-0285611Actual
1544613.532023-06-0285612Actual
21877100.002023-12-318565Actual
9948288.972022-12-318518Actual
279923.002022-07-038526Actual
2579453.002024-05-018573Actual
30178145.112024-08-0185213Actual
31336127.572024-09-0185613Actual
10696100.002023-01-318536Budget
2724840.002024-06-018556Actual
28235204.002024-07-028565Actual
2305276.002024-01-318566Actual
2172334.002023-12-318573Actual
19719154.002023-11-028514Actual
3142100.002022-07-038567Budget
25735170.002024-05-018563Actual
2991290.122024-08-0185311Actual
3788996.512025-03-0285411Actual
839200.002022-05-028517Budget
144373.952023-05-0285212Actual
25673-4182.202024-04-3085711Actual
514070.002022-09-028546Budget
9482100.002022-12-318516Budget
182340.002022-06-028556Budget
28611181.392024-07-028528Actual
36976132.832025-01-3185113Actual
3970109.002022-08-028536Actual
606104.002022-05-028536Actual
3220100.002022-07-038518Budget
30805220.002024-09-018567Actual
31896297.002024-10-018517Actual
850870.002022-12-038546Budget
12948103.002023-04-028536Actual
17927100.002023-09-028536Actual
13510273.002023-05-028513Actual
28142194.002024-07-028564Actual
899114.002022-05-028567Actual
1064640.002023-01-318526Budget
3857548.002025-04-028526Actual
1390256.002023-05-028546Actual
38277168.002025-04-028563Actual
226200.002022-05-028514Budget
168139.002022-06-028526Actual
3901359.272025-04-0285311Actual
2837471.002024-07-028546Actual
9870100.002022-12-318567Budget
3561714.592024-12-3185511Actual
1172398.002023-03-028516Actual
1446811.402023-05-0285612Actual
2034119.912023-11-0285211Actual
1111470.002023-01-318528Budget
6450200.002022-10-028517Budget
2103207.152022-06-028518Actual
38242300.002025-04-028513Actual
2437928.422024-03-0185311Actual
24641298.002024-04-018513Actual
28904100.762024-07-0285112Actual
1729100.002022-06-028536Budget
1079055.002023-01-318556Actual
1694836.002023-08-028556Actual
803726.002022-12-038573Actual
3594200.002022-08-028514Budget
2642782.682024-05-0185111Actual
36248120.002025-01-318516Actual
691726.002022-11-028573Actual
21163142.002023-12-038567Actual
3739893.002025-03-028516Actual
37629242.002025-03-028567Actual
354630.002022-08-028573Budget
3079200.002022-07-038517Budget
3340681.612024-11-0185112Actual
1244361.002023-04-028563Actual
3582764.412024-12-3185113Actual
29679218.002024-08-018567Actual
36538442.002025-01-318518Actual
3285027.002024-11-018526Actual
8224147.002022-12-038515Actual
1975392.002023-11-028564Actual
2446767.782024-03-0185611Actual
16655197.002023-08-028514Actual
3343419.912024-11-0185212Actual
3745397.002025-03-028536Actual
2157511.402023-12-0385612Actual
2142343.312023-12-0385411Actual
1964152.002022-06-028517Actual
2443310.332024-03-0185511Actual
2023121.002022-06-028567Actual
6964200.002022-11-028514Budget
22132178.002023-12-318517Actual
3674066.722025-01-3185411Actual
25678-3784.402024-04-3085712Actual
7571211.002022-11-028517Actual
39402-2414.802025-05-0185712Actual
23859130.002024-03-018565Actual
2893219.912024-07-0285212Actual
9949100.002022-12-318518Budget
1736011.402023-08-0285511Actual
908169.002022-12-318563Actual
12631100.002023-04-028564Budget
33855202.002024-12-028515Actual
915930.002022-12-318573Budget
6449211.002022-10-028517Actual
3373460.002024-12-028573Actual
16161187.452023-07-038568Actual
37092349.002025-03-028513Actual
1299480.002023-04-028546Budget
29296178.002024-08-018564Actual
26748181.962024-05-0185213Actual
579330.002022-10-028573Budget
406446.002022-08-028556Actual
242820.002022-07-038573Budget
11176119.272023-01-318568Actual
1084980.002023-01-318566Budget
2832027.002024-07-028526Actual
1299589.002023-04-028546Actual
795970.002022-12-038563Budget
2104146.002023-12-038556Actual
16783147.002023-08-028565Actual
2549853.952024-04-0185611Actual
13476-537.002023-05-018574Actual
1936731.612023-10-0285411Actual
332870.002022-07-038568Budget
605100.002022-05-028536Budget
31641212.002024-10-018565Actual
626591.002022-10-028546Actual
5980164.002022-10-028515Actual
2045639.062023-11-0285611Actual
2036817.782023-11-0285311Actual
3408674.002024-12-028566Actual
1893184.002023-10-028536Actual
2808073.002024-07-028573Actual
2534118.002022-07-038564Actual
7025130.002022-11-028564Actual
256561311.102024-04-308574Actual
23766134.002024-03-018564Actual
23731179.002024-03-018514Actual
6511144.002022-10-028567Actual
26873225.002024-06-018563Actual
5841200.002022-10-028514Budget
509494.002022-09-028536Actual
25822216.002024-05-018514Actual
25952161.002024-05-018565Actual
55736.002022-05-028526Actual
2508676.002024-04-018566Actual
973171.002022-12-318566Actual
38100.002022-05-028513Budget
12568184.002023-04-028514Actual
2884679.482024-07-0285611Actual
4918132.002022-09-028565Actual
36566173.812025-01-318528Actual
1191350.002023-03-028556Budget
13632133.002023-05-028514Actual
30210124.062024-08-0185613Actual
612090.002022-10-028516Budget
33642275.002024-12-028513Actual
326991.992022-07-038528Actual
4343175.332022-08-028518Actual
3402875.002024-12-028546Actual
11643100.002023-03-028565Budget
10461144.002023-01-318515Actual
900100.002022-05-028567Budget
683882.002022-11-028563Actual
38069180.552025-03-0285612Actual
841240.002022-12-038526Budget
26781129.322024-05-0185613Actual
3862962.002025-04-028546Actual
3000104.002022-07-038566Actual
4342100.002022-08-028518Budget
524690.002022-09-028566Budget
1252030.002023-04-028573Budget
3441082.682024-12-0285311Actual
3458434.802024-12-0285212Actual
35854134.592024-12-3185213Actual
23646145.002024-03-018563Actual
1059896.002023-01-318516Actual
13545200.002023-05-028563Actual
1901575.002023-10-028566Actual
3873103.002022-08-028516Actual
162479.272023-07-0385211Actual
7631100.002022-11-028567Budget
13182200.002023-04-028517Budget
1898333.002023-10-028556Actual
2944790.002024-08-018516Actual
2242643.312023-12-3185411Actual
177680.002022-06-028546Budget
861489.002022-12-038566Actual
32963103.002024-11-018566Actual
287100.002022-05-028564Budget
2134149.702023-12-0385111Actual
9267100.002022-12-318564Budget
2440643.312024-03-0185411Actual
3794100.002022-08-028565Budget
3750557.002025-03-028556Actual
14644168.002023-06-028514Actual
33112340.482024-11-018518Actual
1197280.002023-03-028566Budget
1352200.002022-06-028514Budget
1019660.002023-01-318563Budget
1830811.402023-09-0285211Actual
3327123.812022-07-038568Actual
11581163.002023-03-028515Actual
393801457.802025-05-018574Actual
15716116.002023-07-038515Actual
15751130.002023-07-038565Actual
1851413.532023-09-0285612Actual
1177140.002023-03-028526Budget
3742531.002025-03-028526Actual
31930249.002024-10-018567Actual
1337070.002023-04-028528Budget
37749237.452025-03-028568Actual
75886.002022-05-028566Actual
789991.002022-12-038513Actual
1751013.532023-08-0285612Actual
3793164.002022-08-028565Actual
17924.002022-05-028573Actual
164788.212023-07-0385612Actual
3520541.002024-12-318556Actual
2662911.402024-05-0185112Actual
37687363.212025-03-028518Actual
3753895.002025-03-028566Actual
38745317.002025-04-028517Actual
39407-1957.702025-05-0185713Actual
1343180.002023-04-028568Budget
38838376.852025-04-028518Actual
29084124.062024-07-0285613Actual
2500197.002024-04-018536Actual
1928565.652023-10-0285111Actual
616843.002022-10-028526Actual
401670.002022-08-028546Budget
2613200.002022-07-038515Budget
19165349.572023-10-028518Actual
509106.002022-05-028516Actual
31754114.002024-10-018536Actual
8694144.002022-12-038517Actual
215060.002022-06-028528Budget
1224070.002023-03-028528Budget
1139317.002023-03-028573Actual
579234.002022-10-028573Actual
3573644.382024-12-3185212Actual
8462112.002022-12-038536Actual
20136128.002023-11-028567Actual
7024100.002022-11-028564Budget
962761.002022-12-318546Actual
2671160.002022-07-038565Actual
3791613.532025-03-0285511Actual
3407106.002022-08-028513Actual
39306183.712025-04-0285213Actual
1559548.002023-07-038573Actual
35708108.212024-12-3185112Actual
11644151.002023-03-028565Actual
10462200.002023-01-318515Budget
16006205.002023-07-038517Actual
32342134.802024-10-0185612Actual
163388.002022-06-028516Actual
38900190.482025-04-028568Actual
182435.002022-06-028556Actual
6778100.002022-11-028513Budget
1387667.002023-05-028536Actual
11502135.002023-03-028564Actual
18571335.002023-10-028513Actual
255566.082024-04-0185112Actual
6218100.002022-10-028536Budget
1586492.002023-07-038536Actual
2609345.002024-05-018546Actual
8145140.002022-12-038564Actual
2672160.902024-05-0185113Actual
10519117.002023-01-318565Actual
36303116.002025-01-318536Actual
2039540.122023-11-0285411Actual
19227125.332023-10-028568Actual
294247.002022-07-038556Actual
781970.002022-11-028568Budget
22854105.002024-01-318565Actual
18189108.662023-09-028528Actual
2151120.782022-06-028528Actual
3833451.002025-04-028573Actual
1931311.402023-10-0285211Actual
188471.002022-06-028566Actual
18818147.002023-10-028565Actual
32765226.002024-11-018565Actual
3334891.192024-11-0185611Actual
10987100.002023-01-318567Budget
14177134.422023-05-028568Actual
9020100.002022-12-318513Budget
1429241.192023-05-0285311Actual
30983117.782024-09-0185111Actual
20194261.692023-11-028518Actual
11255100.002023-03-028513Budget
2541126.292024-04-0185311Actual
3927997.742025-04-0285113Actual
2269969.002024-01-318573Actual
17193146.542023-08-028568Actual
29737384.422024-08-018518Actual
1013697.002023-01-318513Actual
5093100.002022-09-028536Budget
9404100.002022-12-318565Budget
12302104.112023-03-028568Actual
18068214.002023-09-028517Actual
861580.002022-12-038566Budget
1990476.002023-11-028516Actual
2952870.002024-08-018546Actual
13322100.002023-04-028518Budget
12771100.002023-04-028565Budget
1230180.002023-03-028568Budget
29261308.002024-08-018514Actual
2207571.002023-12-318566Actual
2335032.672024-01-3185211Actual
11582200.002023-03-028515Budget
669980.002022-10-028568Budget
894170.002022-12-038568Budget
2955445.002024-08-018556Actual
2988532.672024-08-0185211Actual
1998555.002023-11-028546Actual
69940.002022-05-028556Budget
19193152.602023-10-028528Actual
174795.012023-08-0285212Actual
10520100.002023-01-318565Budget
2494660.002024-04-018516Actual
3509881.002024-12-318516Actual
10383100.002023-01-318564Budget
17779108.002023-09-028515Actual
2435220.972024-03-0185211Actual
2031369.912023-11-0285111Actual
35153105.002024-12-318536Actual
631240.002022-10-028556Budget
279830.002022-07-038526Budget
31393322.002024-10-018513Actual
25700234.002024-05-018513Actual
29644306.002024-08-018517Actual
24888118.002024-04-018565Actual
3685777.362025-01-3185112Actual
18161231.392023-09-028518Actual
1413100.002022-06-028564Budget
967434.002022-12-318556Actual
12051200.002023-03-028517Budget
4204126.002022-08-028517Actual
34498134.802024-12-0285611Actual
1485629.002023-06-028526Actual
9346131.002022-12-318515Actual
3512536.002024-12-318526Actual
19600267.002023-11-028513Actual
2201660.002023-12-318546Actual
3747981.002025-03-028546Actual
24113200.002024-03-018517Actual
28703148.632024-07-0285111Actual
571560.002022-10-028563Budget

Generated 2025-06-01 07:26:06.238 UTC