[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 51  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28904100.762024-06-2385112Actual
144107.142023-04-2385112Actual
4343175.332022-07-248518Actual
1435242.252023-04-2385611Actual
326991.992022-06-248528Actual
3674066.722025-01-2285411Actual
12568184.002023-03-248514Actual
23766134.002024-02-218564Actual
2549853.952024-03-2385611Actual
3969100.002022-07-248536Budget
2291111.002022-06-248513Actual
39386-105.002025-04-228576Actual
28108395.002024-06-238514Actual
908070.002022-12-228563Budget
499792.002022-08-248516Actual
900100.002022-04-238567Budget
23859130.002024-02-218565Actual
32108134.802024-09-2285111Actual
2443310.332024-02-2185511Actual
35450205.632024-12-228568Actual
1084980.002023-01-228566Budget
1493643.002023-05-248556Actual
3998.002022-04-238513Actual
1131471.002023-02-218563Actual
3668653.952025-01-2285211Actual
1729100.002022-05-248536Budget
2958781.002024-07-238566Actual
1139317.002023-02-218573Actual
1224178.362023-02-218528Actual
16748149.002023-07-248515Actual
2394414.002024-02-218526Actual
9809200.002022-12-228517Budget
1426511.402023-04-2385211Actual
518751.002022-08-248556Actual
30925249.572024-08-238568Actual
16099273.812023-06-248518Actual
2397293.002024-02-218536Actual
20842142.002023-11-248515Actual
2446767.782024-02-2185611Actual
22253119.272023-12-228528Actual
3103894.382024-08-2385311Actual
7631100.002022-10-248567Budget
2234465.652023-12-2285111Actual
354732.002022-07-248573Actual
25700234.002024-04-228513Actual
27551143.312024-05-2385111Actual
27931194.242024-05-2385613Actual
15026236.002023-05-248517Actual
29296178.002024-07-238564Actual
1172398.002023-02-218516Actual
1689684.002023-07-248536Actual
177680.002022-05-248546Budget
35330236.002024-12-228567Actual
1684188.002023-07-248516Actual
2766034.802024-05-2385511Actual
1898333.002023-09-238556Actual
5901107.002022-09-238564Actual
3141110.002022-06-248567Actual
626591.002022-09-238546Actual
840142.002022-04-238517Actual
1285090.002023-03-248516Budget
11581163.002023-02-218515Actual
861580.002022-11-248566Budget
1230180.002023-02-218568Budget
29141317.002024-07-238513Actual
19227125.332023-09-238568Actual
967340.002022-12-228556Budget
2276297.002024-01-228564Actual
29644306.002024-07-238517Actual
34236373.822024-11-238518Actual
1589052.002023-06-248546Actual
2672100.002022-06-248565Budget
11582200.002023-02-218515Budget
65280.002022-04-238546Budget
2847100.002022-06-248536Budget
1887659.002023-09-238516Actual
2305276.002024-01-228566Actual
2579453.002024-04-228573Actual
4918132.002022-08-248565Actual
35769180.552024-12-2285612Actual
182435.002022-05-248556Actual
1482974.002023-05-248516Actual
2716837.002024-05-238526Actual
1111470.002023-01-228528Budget
3671370.972025-01-2285311Actual
21751157.002023-12-228514Actual
2172334.002023-12-228573Actual
2993982.682024-07-2385411Actual
29051185.472024-06-2385213Actual
28490356.002024-06-238517Actual
839200.002022-04-238517Budget
1990476.002023-10-248516Actual
2023121.002022-05-248567Actual
1851413.532023-08-2485612Actual
6965176.002022-10-248514Actual
1797929.002023-08-248556Actual
35295285.002024-12-228517Actual
749268.002022-10-248566Actual
1939423.102023-09-2385511Actual
279923.002022-06-248526Actual
8461100.002022-11-248536Budget
5464276.842022-08-248518Actual
174525.012023-07-2485112Actual
3794998.632025-02-2185611Actual
2435220.972024-02-2185211Actual
691726.002022-10-248573Actual
9869111.002022-12-228567Actual
265368.212024-04-2285511Actual
669980.002022-09-238568Budget
1423753.952023-04-2385111Actual
34264225.332024-11-238528Actual
8462112.002022-11-248536Actual
26334185.932024-04-228528Actual
3688519.912025-01-2285212Actual
3373460.002024-11-238573Actual
2603917.002024-04-228526Actual
11502135.002023-02-218564Actual
15538158.002023-06-248563Actual
1244260.002023-03-248563Budget
33553118.802024-10-2385213Actual
1168100.002022-05-248513Budget
2432448.632024-02-2185111Actual
15181132.902023-05-248568Actual
17038189.002023-07-248517Actual
25298149.572024-03-238568Actual
2538410.332024-03-2385211Actual
286132.002022-04-238564Actual
781970.002022-10-248568Budget
2923377.002024-07-238573Actual
9482100.002022-12-228516Budget
38069180.552025-02-2185612Actual
1304262.002023-03-248556Actual
275090.002022-06-248516Budget
188471.002022-05-248566Actual
8144100.002022-11-248564Budget
2902497.742024-06-2385113Actual
2296783.002024-01-228536Actual
30770287.002024-08-238517Actual
5979200.002022-09-238515Budget
20255178.362023-10-248568Actual
205147.142023-10-2485112Actual
1901575.002023-09-238566Actual
5465100.002022-08-248518Budget
3340681.612024-10-2385112Actual
2534118.002022-06-248564Actual
20664177.002023-11-248563Actual
1727920.972023-07-2485211Actual
3786294.382025-02-2185311Actual
195125.012023-09-2385212Actual
26838276.002024-05-238513Actual
908169.002022-12-228563Actual
2057212.462023-10-2485612Actual
29261308.002024-07-238514Actual
27752109.272024-05-2385112Actual
35887129.322024-12-2285613Actual
22167180.002023-12-228567Actual
3221728.422024-09-2285511Actual
3443776.292024-11-2385411Actual
579234.002022-09-238573Actual
2546520.972024-03-2385511Actual
1580981.002023-06-248516Actual
9207200.002022-12-228514Budget
13182200.002023-03-248517Budget
256531012.202024-04-218573Actual
1736011.402023-07-2485511Actual
18691176.002023-09-238514Actual
514070.002022-08-248546Budget
393801457.802025-04-228574Actual
32342134.802024-09-2285612Actual
11643100.002023-02-218565Budget
1964152.002022-05-248517Actual
452890.002022-08-248513Budget
10462200.002023-01-228515Budget
17159101.082023-07-248528Actual
14177134.422023-04-238568Actual
2722285.002024-05-238546Actual
6041100.002022-09-238565Budget
1594962.002023-06-248566Actual
7163100.002022-10-248565Budget
134823310.502023-04-228576Actual
387290.002022-07-248516Budget
27338265.002024-05-238517Actual
2269969.002024-01-228573Actual
899114.002022-04-238567Actual
36445331.002025-01-228517Actual
3865560.002025-03-248556Actual
287100.002022-04-238564Budget
1591646.002023-06-248556Actual
65367.002022-04-238546Actual
2255013.532023-12-2285612Actual
31393322.002024-09-228513Actual
3512536.002024-12-228526Actual
691630.002022-10-248573Budget
6449211.002022-09-238517Actual
2151120.782022-05-248528Actual
50890.002022-04-238516Budget
28966123.102024-06-2385612Actual
2763379.482024-05-2385411Actual
401670.002022-07-248546Budget
6450200.002022-09-238517Budget
12771100.002023-03-248565Budget
31896297.002024-09-228517Actual
1934017.782023-09-2385311Actual
19811131.002023-10-248515Actual
1526710.332023-05-2485211Actual
1186770.002023-02-218546Actual
3627529.002025-01-228526Actual
34355173.102024-11-2385111Actual
5980164.002022-09-238515Actual
1730628.422023-07-2485311Actual
13632133.002023-04-238514Actual
7898100.002022-11-248513Budget
8285100.002022-11-248565Budget
2808073.002024-06-238573Actual
3559068.852024-12-2285411Actual
11066235.932023-01-228518Actual
22286126.842023-12-228568Actual
3142100.002022-06-248567Budget
3118535.872024-08-2385212Actual
8834100.002022-11-248518Budget
164473.952023-06-2485212Actual
31099101.822024-08-2385611Actual
2728177.002024-05-238566Actual
3079200.002022-06-248517Budget
1252030.002023-03-248573Budget
1488488.002023-05-248536Actual
29176173.002024-07-238563Actual
962670.002022-12-228546Budget
743440.002022-10-248556Budget
4856167.002022-08-248515Actual
25178177.002024-03-238567Actual
3343419.912024-10-2385212Actual
27988319.002024-06-238513Actual
9997157.142022-12-228528Actual
3898659.272025-03-2485211Actual
406340.002022-07-248556Budget
894170.002022-11-248568Budget
2477228.002022-06-248514Actual
21128156.002023-11-248517Actual
27813168.852024-05-2385612Actual
894284.422022-11-248568Actual
33762301.002024-11-238514Actual
1059990.002023-01-228516Budget
524690.002022-08-248566Budget
612185.002022-09-238516Actual
5325135.002022-08-248517Actual
3220100.002022-06-248518Budget
29084124.062024-06-2385613Actual
18783105.002023-09-238515Actual
37807110.342025-02-2185111Actual
1244361.002023-03-248563Actual
1197374.002023-02-218566Actual
2875869.912024-06-2385311Actual
1751013.532023-07-2485612Actual
18818147.002023-09-238565Actual
5093100.002022-08-248536Budget
27373212.002024-05-238567Actual
39402-2414.802025-04-2285712Actual
458859.002022-08-248563Actual
38100.002022-04-238513Budget
5900100.002022-09-238564Budget
31157102.892024-08-2385112Actual
10520100.002023-01-228565Budget
1027529.002023-01-228573Actual
32460113.532024-09-2285613Actual
13244100.002023-03-248567Budget
3446427.362024-11-2385511Actual
7025130.002022-10-248564Actual
10382108.002023-01-228564Actual
5326200.002022-08-248517Budget
7024100.002022-10-248564Budget
9206202.002022-12-228514Actual
7571211.002022-10-248517Actual
35040157.002024-12-228565Actual
3183981.002024-09-228566Actual
340690.002022-07-248513Budget
3326056.082024-10-2385211Actual
445080.002022-07-248568Budget
164208.212023-06-2485112Actual
2893219.912024-06-2385212Actual
36303116.002025-01-228536Actual
1461635.002023-05-248573Actual
3488475.002024-12-228573Actual
15061182.002023-05-248567Actual
980100.002022-04-238518Budget
21877100.002023-12-228565Actual
15716116.002023-06-248515Actual
5574114.722022-08-248568Actual
3736133.002022-07-248515Actual
2039540.122023-10-2485411Actual
11115114.722023-01-228528Actual
26306432.912024-04-228518Actual
1936731.612023-09-2385411Actual
3927997.742025-03-2485113Actual
5512128.362022-08-248528Actual
9403148.002022-12-228565Actual
3520541.002024-12-228556Actual
3565092.252024-12-2285611Actual
2615253.002024-04-228566Actual
2211126.842022-05-248568Actual
3062897.002024-08-238536Actual
35153105.002024-12-228536Actual
4776142.002022-08-248564Actual
565390.002022-09-238513Budget
33677164.002024-11-238563Actual
2778022.042024-05-2385212Actual
20784116.002023-11-248564Actual
5841200.002022-09-238514Budget
16535287.002023-07-248513Actual
2648240.122024-04-2285311Actual
6218100.002022-09-238536Budget
195439.272023-09-2385612Actual
1866337.002023-09-238573Actual
144373.952023-04-2385212Actual
28293109.002024-06-238516Actual
245849.272024-02-2185612Actual
1131560.002023-02-218563Budget
8364100.002022-11-248516Budget
37035125.822025-01-2285613Actual
3334891.192024-10-2385611Actual
18103126.002023-08-248567Actual
30573100.002024-08-238516Actual
1252138.002023-03-248573Actual
4714200.002022-08-248514Budget
12113100.002023-02-218567Budget
36155250.002025-01-228515Actual
1632811.402023-06-2485511Actual
3219085.872024-09-2285411Actual
2107177.002023-11-248566Actual
4124110.002022-07-248566Actual
1733344.382023-07-2485411Actual
17687140.002023-08-248514Actual
20876145.002023-11-248565Actual
6779124.002022-10-248513Actual
22854105.002024-01-228565Actual
616940.002022-09-238526Budget
39040101.822025-03-2485411Actual
31930249.002024-09-228567Actual
22225235.932023-12-228518Actual
579330.002022-09-238573Budget
10057131.392022-12-228568Actual
3328760.332024-10-2385311Actual
850870.002022-11-248546Budget
9345100.002022-12-228515Budget
177779.002022-05-248546Actual
354630.002022-07-248573Budget
215060.002022-05-248528Budget
4917100.002022-08-248565Budget
18222167.752023-08-248568Actual
3441082.682024-11-2385311Actual
1559548.002023-06-248573Actual
16570169.002023-07-248563Actual
1064640.002023-01-228526Budget
7339100.002022-10-248536Budget
1360472.002023-04-238573Actual
2370334.002024-02-218573Actual
37212377.002025-02-218514Actual
2402451.002024-02-218556Actual
1139230.002023-02-218573Budget
33020322.002024-10-238517Actual
184819.272023-08-2485112Actual
1636234.802023-06-2485611Actual
2508676.002024-03-238566Actual
256561311.102024-04-218574Actual
37749237.452025-02-218568Actual
9346131.002022-12-228515Actual
2693077.002024-05-238573Actual
12051200.002023-02-218517Budget
3438332.672024-11-2385211Actual
3873103.002022-07-248516Actual
1828055.022023-08-2485111Actual
9579111.002022-12-228536Actual
3556370.972024-12-2285311Actual
15751130.002023-06-248565Actual
9949100.002022-12-228518Budget
2072140.002023-11-248573Actual
3803518.842025-02-2185212Actual
738674.002022-10-248546Actual
2671160.002022-06-248565Actual
1013697.002023-01-228513Actual
1289834.002023-03-248526Actual
3791613.532025-02-2185511Actual
1019771.002023-01-228563Actual
1224070.002023-02-218528Budget
1662779.002023-07-248573Actual
9870100.002022-12-228567Budget
20101206.002023-10-248517Actual
1413100.002022-05-248564Budget
3739893.002025-02-218516Actual
19072212.002023-09-238517Actual
11176119.272023-01-228568Actual
26873225.002024-05-238563Actual
1186680.002023-02-218546Budget
16783147.002023-07-248565Actual
15658112.002023-06-248564Actual
2476200.002022-06-248514Budget
13726162.002023-04-238515Actual
279830.002022-06-248526Budget
1801167.002023-08-248566Actual
5840223.002022-09-238514Actual
1087101.082022-04-238568Actual
17567317.002023-08-248513Actual
23230122.302024-01-228528Actual
33112340.482024-10-238518Actual
3603555.002025-01-228573Actual
20749192.002023-11-248514Actual
1029107.142022-04-238528Actual
37340198.002025-02-218565Actual
25857149.002024-04-228564Actual
6217112.002022-09-238536Actual
6700119.272022-09-238568Actual
20222141.992023-10-248528Actual
2001135.002023-10-248556Actual
3458434.802024-11-2385212Actual
8835185.932022-11-248518Actual
25735170.002024-04-228563Actual
32730234.002024-10-238515Actual
34618158.212024-11-2385612Actual
23646145.002024-02-218563Actual
31641212.002024-09-228565Actual
1787291.002023-08-248516Actual
29502122.002024-07-238536Actual
10695112.002023-01-228536Actual
32963103.002024-10-238566Actual
11255100.002023-02-218513Budget
2500197.002024-03-238536Actual
458960.002022-08-248563Budget
21163142.002023-11-248567Actual
18725109.002023-09-238564Actual
1969175.002023-10-248573Actual
13510273.002023-04-238513Actual
11254127.002023-02-218513Actual
803726.002022-11-248573Actual
9020100.002022-12-228513Budget
1692257.002023-07-248546Actual
4391141.992022-07-248528Actual
14020158.002023-04-238517Actual
4715192.002022-08-248514Actual
8882108.662022-11-248528Actual
428100.002022-04-238565Budget
1627429.482023-06-2485311Actual
221270.002022-05-248568Budget
2657043.312024-04-2285611Actual
616843.002022-09-238526Actual
12302104.112023-02-218568Actual
3750557.002025-02-218556Actual
392040.002022-07-248526Budget
36248120.002025-01-228516Actual
1895743.002023-09-238546Actual
368138.002022-04-238515Actual
24888118.002024-03-238565Actual
17927100.002023-08-248536Actual
683970.002022-10-248563Budget
163290.002022-05-248516Budget
28645172.302024-06-238568Actual
32050202.602024-09-228568Actual
9810178.002022-12-228517Actual
3407106.002022-07-248513Actual
31336127.572024-08-2385613Actual
8223100.002022-11-248515Budget
1299589.002023-03-248546Actual
294140.002022-06-248556Budget
28348130.002024-06-238536Actual
31513339.002024-09-228514Actual
35416173.812024-12-228528Actual
504540.002022-08-248526Budget
1931311.402023-09-2385211Actual
10137100.002023-01-228513Budget
29737384.422024-07-238518Actual
3656126.002022-07-248564Actual
30267334.002024-08-238513Actual
12193100.002023-02-218518Budget
6042131.002022-09-238565Actual
22642161.002024-01-228563Actual
1975392.002023-10-248564Actual
2505327.002024-03-238556Actual
30863476.852024-08-238518Actual
31428172.002024-09-228563Actual
3408674.002024-11-238566Actual
19600267.002023-10-248513Actual

Generated 2025-05-23 14:12:43.713 UTC