[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 514  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
256158.212024-03-2285612Actual
392151.002022-07-238526Actual
606104.002022-04-228536Actual
3970109.002022-07-238536Actual
10988142.002023-01-218567Actual
3901359.272025-03-2385311Actual
256591861.702024-04-208575Actual
967434.002022-12-218556Actual
183899.272023-08-2385511Actual
15181132.902023-05-238568Actual
749380.002022-10-238566Budget
37003146.872025-01-2185213Actual
1304150.002023-03-238556Budget
12114110.002023-02-208567Actual
19719154.002023-10-238514Actual
25952161.002024-04-218565Actual
1435242.252023-04-2285611Actual
3216375.232024-09-2185311Actual
6041100.002022-09-228565Budget
631140.002022-09-228556Actual
1836230.552023-08-2385411Actual
12051200.002023-02-208517Budget
12192196.542023-02-208518Actual
795970.002022-11-238563Budget
2873141.192024-06-2285211Actual
4856167.002022-08-238515Actual
2437928.422024-02-2085311Actual
2832027.002024-06-228526Actual
37629242.002025-02-208567Actual
215060.002022-05-238528Budget
164473.952023-06-2385212Actual
33855202.002024-11-228515Actual
11441208.002023-02-208514Actual
15061182.002023-05-238567Actual
256681156.002024-04-208578Actual
1429241.192023-04-2285311Actual
32730234.002024-10-228515Actual
11581163.002023-02-208515Actual
7632153.002022-10-238567Actual
75990.002022-04-228566Budget
1751013.532023-07-2385612Actual
29084124.062024-06-2285613Actual
28108395.002024-06-228514Actual
11819110.002023-02-208536Actual
1059990.002023-01-218516Budget
10057131.392022-12-218568Actual
26873225.002024-05-228563Actual
33174205.632024-10-228568Actual
637164.002022-09-228566Actual
1191436.002023-02-208556Actual
2601250.002024-04-218516Actual
1084892.002023-01-218566Actual
855540.002022-11-238556Budget
36445331.002025-01-218517Actual
30805220.002024-08-228567Actual
6700119.272022-09-228568Actual
899114.002022-04-228567Actual
12381100.002023-03-238513Budget
19227125.332023-09-228568Actual
29354234.002024-07-228515Actual
26838276.002024-05-228513Actual
256561311.102024-04-208574Actual
8364100.002022-11-238516Budget
1795345.002023-08-238546Actual
7631100.002022-10-238567Budget
29644306.002024-07-228517Actual
25678-3784.402024-04-2085712Actual
326991.992022-06-238528Actual
30515193.002024-08-228565Actual
7898100.002022-11-238513Budget
12052150.002023-02-208517Actual
37212377.002025-02-208514Actual
2004462.002023-10-238566Actual
235059.002022-06-238563Actual
1801167.002023-08-238566Actual
1789925.002023-08-238526Actual
1343180.002023-03-238568Budget
17924.002022-04-228573Actual
6449211.002022-09-228517Actual
289480.002022-06-238546Budget
25700234.002024-04-218513Actual
2042223.102023-10-2385511Actual
2332250.762024-01-2185111Actual
2546520.972024-03-2285511Actual
30267334.002024-08-228513Actual
3142100.002022-06-238567Budget
19072212.002023-09-228517Actual
3327123.812022-06-238568Actual
19165349.572023-09-228518Actual
36566173.812025-01-218528Actual
3225082.682024-09-2185611Actual
2728177.002024-05-228566Actual
11255100.002023-02-208513Budget
3407106.002022-07-238513Actual
6512100.002022-09-228567Budget
2947430.002024-07-228526Actual
26246198.002024-04-218567Actual
177779.002022-05-238546Actual
1526710.332023-05-2385211Actual
1310381.002023-03-238566Actual
2172334.002023-12-218573Actual
163388.002022-05-238516Actual
962670.002022-12-218546Budget
14177134.422023-04-228568Actual
1901575.002023-09-228566Actual
393891569.902025-04-218577Actual
205147.142023-10-2385112Actual
3594200.002022-07-238514Budget
35330236.002024-12-218567Actual
3071371.002024-08-228566Actual
256531012.202024-04-208573Actual
65280.002022-04-228546Budget
23766134.002024-02-208564Actual
3812790.732025-02-2085113Actual
1177140.002023-02-208526Budget
1833530.552023-08-2385311Actual
9997157.142022-12-218528Actual
35005268.002024-12-218515Actual
2305276.002024-01-218566Actual
2893219.912024-06-2285212Actual
571560.002022-09-228563Budget
8224147.002022-11-238515Actual
36303116.002025-01-218536Actual
37749237.452025-02-208568Actual
168139.002022-05-238526Actual
24641298.002024-03-228513Actual
17927100.002023-08-238536Actual
2657043.312024-04-2185611Actual
781970.002022-10-238568Budget
25857149.002024-04-218564Actual
427112.002022-04-228565Actual
2101564.002023-11-238546Actual
245522.892024-02-2085212Actual
34618158.212024-11-2285612Actual
16099273.812023-06-238518Actual
3015155.642024-07-2285113Actual
3509881.002024-12-218516Actual
2666312.462024-04-2185612Actual
9020100.002022-12-218513Budget
18571335.002023-09-228513Actual
743331.002022-10-238556Actual
2613200.002022-06-238515Budget
9882.002022-04-228563Actual
354732.002022-07-238573Actual
2843389.002024-06-228566Actual
134731687.502023-04-218573Actual
12772101.002023-03-238565Actual
2997394.382024-07-2285611Actual
839200.002022-04-228517Budget
162479.272023-06-2385211Actual
29679218.002024-07-228567Actual
3328760.332024-10-2285311Actual
2672100.002022-06-238565Budget
3326056.082024-10-2285211Actual
9870100.002022-12-218567Budget
509106.002022-04-228516Actual
1382187.002023-04-228516Actual
174795.012023-07-2385212Actual
406446.002022-07-238556Actual
2446767.782024-02-2085611Actual
26748181.962024-04-2185213Actual
2508676.002024-03-228566Actual
1084980.002023-01-218566Budget
466734.002022-08-238573Actual
36097227.002025-01-218564Actual
683970.002022-10-238563Budget
154137.142023-05-2385112Actual
3148569.002024-09-218573Actual
2196225.002023-12-218526Actual
458859.002022-08-238563Actual
39386-105.002025-04-218576Actual
294247.002022-06-238556Actual
11066235.932023-01-218518Actual
2134149.702023-11-2385111Actual
33947106.002024-11-228516Actual
5465100.002022-08-238518Budget
20749192.002023-11-238514Actual
14525236.002023-05-238513Actual
65367.002022-04-228546Actual
14559190.002023-05-238563Actual
2024100.002022-05-238567Budget
32963103.002024-10-228566Actual
1131560.002023-02-208563Budget
38185213.542025-02-2085613Actual
30387314.002024-08-228514Actual
30983117.782024-08-2285111Actual
1936731.612023-09-2285411Actual
3523881.002024-12-218566Actual
39306183.712025-03-2385213Actual
2714183.002024-05-228516Actual
24113200.002024-02-208517Actual
69940.002022-04-228556Budget
2399862.002024-02-208546Actual
11440200.002023-02-208514Budget
1621965.652023-06-2385111Actual
789991.002022-11-238513Actual
10928158.002023-01-218517Actual
3290477.002024-10-228546Actual
9345100.002022-12-218515Budget
33468136.932024-10-2285612Actual
2204234.002023-12-218556Actual
37595282.002025-02-208517Actual
3688519.912025-01-2185212Actual
3458434.802024-11-2285212Actual
205413.952023-10-2385212Actual
55630.002022-04-228526Budget
36190166.002025-01-218565Actual
1074394.002023-01-218546Actual
1990476.002023-10-238516Actual
2245967.782023-12-2185611Actual
31428172.002024-09-218563Actual
1765933.002023-08-238573Actual
16041184.002023-06-238567Actual
21249157.142023-11-238528Actual
2291111.002022-06-238513Actual
1934017.782023-09-2285311Actual
439080.002022-07-238528Budget
31336127.572024-08-2285613Actual
2878577.362024-06-2285411Actual
387290.002022-07-238516Budget
27694100.762024-05-2285611Actual
265368.212024-04-2185511Actual
3331458.212024-10-2285411Actual
194853.952023-09-2285112Actual
631240.002022-09-228556Budget
3553664.592024-12-2185211Actual
10322200.002023-01-218514Budget
39392690.102025-04-218578Actual
2103207.152022-05-238518Actual
12302104.112023-02-208568Actual
3657100.002022-07-238564Budget
626470.002022-09-228546Budget
2494660.002024-03-228516Actual
35416173.812024-12-218528Actual
5512128.362022-08-238528Actual
332870.002022-06-238568Budget
743440.002022-10-238556Budget
2606780.002024-04-218536Actual
10382108.002023-01-218564Actual
1627429.482023-06-2385311Actual
3343419.912024-10-2285212Actual
3559068.852024-12-2185411Actual
27988319.002024-06-228513Actual
36155250.002025-01-218515Actual
6511144.002022-09-228567Actual
1461635.002023-05-238573Actual
29176173.002024-07-228563Actual
3334891.192024-10-2285611Actual
3742531.002025-02-208526Actual
29389185.002024-07-228565Actual
509494.002022-08-238536Actual
2299348.002024-01-218546Actual
24761176.002024-03-228514Actual
25822216.002024-04-218514Actual
9483112.002022-12-218516Actual
13323231.392023-03-238518Actual
2237228.422023-12-2185211Actual
3068047.002024-08-228556Actual
2157511.402023-11-2385612Actual
256622133.302024-04-208576Actual
393831522.902025-04-218575Actual
287100.002022-04-228564Budget
514070.002022-08-238546Budget
38838376.852025-03-238518Actual
9810178.002022-12-218517Actual
294140.002022-06-238556Budget
17779108.002023-08-238515Actual
14115270.782023-04-228518Actual
226200.002022-04-228514Budget
7571211.002022-10-238517Actual
13244100.002023-03-238567Budget
3520541.002024-12-218556Actual
3220100.002022-06-238518Budget
2724840.002024-05-228556Actual
26992192.002024-05-228564Actual
3927997.742025-03-2385113Actual
1027430.002023-01-218573Budget
12947100.002023-03-238536Budget
579330.002022-09-228573Budget
32552167.002024-10-228563Actual
21221316.242023-11-238518Actual
34827179.002024-12-218563Actual
3221728.422024-09-2185511Actual
13371117.752023-03-238528Actual
20194261.692023-10-238518Actual
1139230.002023-02-208573Budget
2139645.442023-11-2385311Actual
3517964.002024-12-218546Actual
28490356.002024-06-228517Actual
1492190.002022-05-238515Actual
30480211.002024-08-228515Actual
2104146.002023-11-238556Actual
1727920.972023-07-2385211Actual
32016205.632024-09-218528Actual
1477198.002023-05-238565Actual
2847100.002022-06-238536Budget
2848120.002022-06-238536Actual
1005870.002022-12-218568Budget
8365122.002022-11-238516Actual
2479583.002024-03-228564Actual
29141317.002024-07-228513Actual
3402875.002024-11-228546Actual
6779124.002022-10-238513Actual
2502753.002024-03-228546Actual
452890.002022-08-238513Budget
5901107.002022-09-228564Actual
2766034.802024-05-2285511Actual
729040.002022-10-238526Budget
32427180.202024-09-2185213Actual
2201660.002023-12-218546Actual
1529427.362023-05-2385311Actual
1662779.002023-07-238573Actual
962761.002022-12-218546Actual
1169113.002022-05-238513Actual
23646145.002024-02-208563Actual
1993129.002023-10-238526Actual
2370334.002024-02-208573Actual
279830.002022-06-238526Budget
908169.002022-12-218563Actual
17721109.002023-08-238564Actual
3180648.002024-09-218556Actual
499792.002022-08-238516Actual
504440.002022-08-238526Actual
38490234.002025-03-238565Actual
1310280.002023-03-238566Budget
215428.212023-11-2385112Actual
499690.002022-08-238516Budget
4449125.332022-07-238568Actual
2239936.932023-12-2185311Actual
34178178.002024-11-228567Actual
130517.002022-05-238573Actual
29296178.002024-07-228564Actual
888370.002022-11-238528Budget
23264123.812024-01-218568Actual
2397293.002024-02-208536Actual
30178145.112024-07-2285213Actual
4343175.332022-07-238518Actual
3794100.002022-07-238565Budget
2276297.002024-01-218564Actual
1387667.002023-04-228536Actual
17814134.002023-08-238565Actual
22253119.272023-12-218528Actual
24205248.062024-02-208518Actual
184819.272023-08-2385112Actual
3230898.632024-09-2185112Actual
39040101.822025-03-2385411Actual
2394414.002024-02-208526Actual
13322100.002023-03-238518Budget
28200211.002024-06-228515Actual
11503100.002023-02-208564Budget
9346131.002022-12-218515Actual
31641212.002024-09-218565Actual
11820100.002023-02-208536Budget
346863.002022-07-238563Actual
326860.002022-06-238528Budget
3488475.002024-12-218573Actual
2476200.002022-06-238514Budget
31099101.822024-08-2285611Actual
3101132.672024-08-2285211Actual
20664177.002023-11-238563Actual
23611264.002024-02-208513Actual
3565092.252024-12-2185611Actual
2787162.662024-05-2285113Actual
1684188.002023-07-238516Actual
2955445.002024-07-228556Actual
663980.002022-09-228528Budget
35508116.722024-12-2185111Actual
33232148.632024-10-2285111Actual
5385100.002022-08-238567Budget
31219150.762024-08-2285612Actual
3865560.002025-03-238556Actual
3685777.362025-01-2185112Actual
182340.002022-05-238556Budget
10462200.002023-01-218515Budget
27083157.002024-05-228565Actual
1019771.002023-01-218563Actual
1485629.002023-05-238526Actual
861580.002022-11-238566Budget
2151120.782022-05-238528Actual
4204126.002022-07-238517Actual
8694144.002022-11-238517Actual
8285100.002022-11-238565Budget
2337736.932024-01-2185311Actual
26781129.322024-04-2185613Actual

Generated 2025-05-22 09:15:49.628 UTC