[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 549  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9021101.002022-12-228513Actual
24761176.002024-03-238514Actual
2405654.002024-02-218566Actual
1789925.002023-08-248526Actual
29354234.002024-07-238515Actual
294247.002022-06-248556Actual
6218100.002022-09-238536Budget
2497316.002024-03-238526Actual
2611938.002024-04-228556Actual
2193561.002023-12-228516Actual
3183981.002024-09-228566Actual
2391790.002024-02-218516Actual
1729100.002022-05-248536Budget
22727169.002024-01-228514Actual
31304124.062024-08-2385213Actual
3800769.912025-02-2185112Actual
3488475.002024-12-228573Actual
5093100.002022-08-248536Budget
177779.002022-05-248546Actual
27988319.002024-06-238513Actual
37212377.002025-02-218514Actual
616843.002022-09-238526Actual
1376194.002023-04-238565Actual
37247253.002025-02-218564Actual
32878104.002024-10-238536Actual
144107.142023-04-2385112Actual
2239936.932023-12-2285311Actual
1013697.002023-01-228513Actual
23646145.002024-02-218563Actual
7710181.392022-10-248518Actual
1594962.002023-06-248566Actual
803630.002022-11-248573Budget
10927200.002023-01-228517Budget
3833451.002025-03-248573Actual
3868894.002025-03-248566Actual
894170.002022-11-248568Budget
1412123.002022-05-248564Actual
1730120.002022-05-248536Actual
5574114.722022-08-248568Actual
10461144.002023-01-228515Actual
2541126.292024-03-2385311Actual
980100.002022-04-238518Budget
34947232.002024-12-228564Actual
10382108.002023-01-228564Actual
3573644.382024-12-2285212Actual
36480232.002025-01-228567Actual
1382187.002023-04-238516Actual
3178064.002024-09-228546Actual
3328760.332024-10-2385311Actual
14177134.422023-04-238568Actual
1360472.002023-04-238573Actual
1523964.592023-05-2485111Actual
1131471.002023-02-218563Actual
24888118.002024-03-238565Actual
2955445.002024-07-238556Actual
2991290.122024-07-2385311Actual
16041184.002023-06-248567Actual
38780204.002025-03-248567Actual
729151.002022-10-248526Actual
1692257.002023-07-248546Actual
3739893.002025-02-218516Actual
23611264.002024-02-218513Actual
1252138.002023-03-248573Actual
2766034.802024-05-2385511Actual
1787291.002023-08-248516Actual
245257.142024-02-2185112Actual
29765170.782024-07-238528Actual
174795.012023-07-2485212Actual
1630139.062023-06-2485411Actual
13371117.752023-03-248528Actual
6590100.002022-09-238518Budget
34236373.822024-11-238518Actual
39306183.712025-03-2485213Actual
37629242.002025-02-218567Actual
1725157.142023-07-2485111Actual
31754114.002024-09-228536Actual
499792.002022-08-248516Actual
406340.002022-07-248556Budget
2031369.912023-10-2485111Actual
12948103.002023-03-248536Actual
32517275.002024-10-238513Actual
33140167.752024-10-238528Actual
3742531.002025-02-218526Actual
1285186.002023-03-248516Actual
2847100.002022-06-248536Budget
2296783.002024-01-228536Actual
28490356.002024-06-238517Actual
18783105.002023-09-238515Actual
3219085.872024-09-2285411Actual
14736155.002023-05-248515Actual
401670.002022-07-248546Budget
26873225.002024-05-238563Actual
13545200.002023-04-238563Actual
23144206.002024-01-228567Actual
3627529.002025-01-228526Actual
9810178.002022-12-228517Actual
37035125.822025-01-2285613Actual
34676125.822024-11-2385113Actual
256681156.002024-04-218578Actual
1836230.552023-08-2485411Actual
729040.002022-10-248526Budget
9345100.002022-12-228515Budget
3003195.442024-07-2385112Actual
38745317.002025-03-248517Actual
631140.002022-09-238556Actual
134731687.502023-04-228573Actual
23264123.812024-01-228568Actual
1936731.612023-09-2385411Actual
32672238.002024-10-238564Actual
3901359.272025-03-2485311Actual
20136128.002023-10-248567Actual
3753895.002025-02-218566Actual
2884679.482024-06-2385611Actual
3141110.002022-06-248567Actual
2609345.002024-04-228546Actual
3065457.002024-08-238546Actual
21632249.002023-12-228513Actual
22286126.842023-12-228568Actual
5901107.002022-09-238564Actual
7571211.002022-10-248517Actual
11067100.002023-01-228518Budget
30770287.002024-08-238517Actual
3080198.002022-06-248517Actual
1111470.002023-01-228528Budget
2293917.002024-01-228526Actual
3334891.192024-10-2385611Actual
2543827.362024-03-2385411Actual
1963200.002022-05-248517Budget
3603555.002025-01-228573Actual
34735113.532024-11-2385613Actual
5464276.842022-08-248518Actual
953041.002022-12-228526Actual
134823310.502023-04-228576Actual
499690.002022-08-248516Budget
21751157.002023-12-228514Actual
1887659.002023-09-238516Actual
1995988.002023-10-248536Actual
1027430.002023-01-228573Budget
2399862.002024-02-218546Actual
1027529.002023-01-228573Actual
33947106.002024-11-238516Actual
1662779.002023-07-248573Actual
973080.002022-12-228566Budget
1078950.002023-01-228556Budget
39159102.892025-03-2485112Actual
27459254.122024-05-238528Actual
39402-2414.802025-04-2285712Actual
6041100.002022-09-238565Budget
1895743.002023-09-238546Actual
1493643.002023-05-248556Actual
9404100.002022-12-228565Budget
38154113.532025-02-2185213Actual
28645172.302024-06-238568Actual
39221168.852025-03-2485612Actual
31513339.002024-09-228514Actual
17820.002022-04-238573Budget
1969175.002023-10-248573Actual
55630.002022-04-238526Budget
16783147.002023-07-248565Actual
3213665.652024-09-2285211Actual
743331.002022-10-248556Actual
35330236.002024-12-228567Actual
37305240.002025-02-218515Actual
1064640.002023-01-228526Budget
31336127.572024-08-2385613Actual
1074280.002023-01-228546Budget
3326056.082024-10-2385211Actual
10988142.002023-01-228567Actual
34498134.802024-11-2385611Actual
3000104.002022-06-248566Actual
2437928.422024-02-2185311Actual
524789.002022-08-248566Actual
35887129.322024-12-2285613Actual
36600175.332025-01-228568Actual
962761.002022-12-228546Actual
184819.272023-08-2485112Actual
900100.002022-04-238567Budget
1238099.002023-03-248513Actual
1169113.002022-05-248513Actual
235059.002022-06-248563Actual
2508676.002024-03-238566Actual
458859.002022-08-248563Actual
221270.002022-05-248568Budget
2340442.252024-01-2285411Actual
10322200.002023-01-228514Budget
3180648.002024-09-228556Actual
9482100.002022-12-228516Budget
2993982.682024-07-2385411Actual
466734.002022-08-248573Actual
32552167.002024-10-238563Actual
10987100.002023-01-228567Budget
2787162.662024-05-2385113Actual
427112.002022-04-238565Actual
3408674.002024-11-238566Actual
8755100.002022-11-248567Budget
2535669.912024-03-2385111Actual
3794998.632025-02-2185611Actual
3679979.482025-01-2285611Actual
781970.002022-10-248568Budget
894284.422022-11-248568Actual
16006205.002023-06-248517Actual
289480.002022-06-248546Budget
5841200.002022-09-238514Budget
3906713.532025-03-2485511Actual
256158.212024-03-2385612Actual
2505327.002024-03-238556Actual
1224070.002023-02-218528Budget
3793164.002022-07-248565Actual
3148569.002024-09-228573Actual
17131251.092023-07-248518Actual
861580.002022-11-248566Budget
514070.002022-08-248546Budget
26211256.002024-04-228517Actual
29799208.662024-07-238568Actual
3718472.002025-02-218573Actual
30863476.852024-08-238518Actual
8693200.002022-11-248517Budget
3565092.252024-12-2285611Actual
17038189.002023-07-248517Actual
3747981.002025-02-218546Actual
3230898.632024-09-2285112Actual
2023121.002022-05-248567Actual
1304150.002023-03-248556Budget
300190.002022-06-248566Budget
256622133.302024-04-218576Actual
2878577.362024-06-2385411Actual
326991.992022-06-248528Actual
32427180.202024-09-2285213Actual
11820100.002023-02-218536Budget
663980.002022-09-238528Budget
225173.952023-12-2285112Actual
6965176.002022-10-248514Actual
15503326.002023-06-248513Actual
30387314.002024-08-238514Actual
14525236.002023-05-248513Actual
509494.002022-08-248536Actual
27931194.242024-05-2385613Actual
214509.272023-11-2485511Actual
504540.002022-08-248526Budget
691630.002022-10-248573Budget
1252030.002023-03-248573Budget
20749192.002023-11-248514Actual
789991.002022-11-248513Actual
6779124.002022-10-248513Actual
8882108.662022-11-248528Actual
1496964.002023-05-248566Actual
4855200.002022-08-248515Budget
2402451.002024-02-218556Actual
32016205.632024-09-228528Actual
840142.002022-04-238517Actual
4917100.002022-08-248565Budget
1343180.002023-03-248568Budget
37340198.002025-02-218565Actual
3142100.002022-06-248567Budget
33112340.482024-10-238518Actual
2546520.972024-03-2385511Actual
16748149.002023-07-248515Actual
2579453.002024-04-228573Actual
164788.212023-06-2485612Actual
2291271.002024-01-228516Actual
17814134.002023-08-248565Actual
354630.002022-07-248573Budget
29296178.002024-07-238564Actual
215060.002022-05-248528Budget
3854885.002025-03-248516Actual
33553118.802024-10-2385213Actual
393801457.802025-04-228574Actual
2662911.402024-04-2285112Actual
2101564.002023-11-248546Actual
2881217.782024-06-2385511Actual
1898333.002023-09-238556Actual
28611181.392024-06-238528Actual
612185.002022-09-238516Actual
1352200.002022-05-248514Budget
34827179.002024-12-228563Actual
2134149.702023-11-2485111Actual
3220100.002022-06-248518Budget
2204234.002023-12-228556Actual
428100.002022-04-238565Budget
1529427.362023-05-2485311Actual
36445331.002025-01-228517Actual
1019771.002023-01-228563Actual
4777100.002022-08-248564Budget
683970.002022-10-248563Budget
33855202.002024-11-238515Actual
953140.002022-12-228526Budget
3331458.212024-10-2385411Actual
606104.002022-04-238536Actual
962670.002022-12-228546Budget
9882.002022-04-238563Actual
9580100.002022-12-228536Budget
134852463.302023-04-228577Actual
19811131.002023-10-248515Actual
8144100.002022-11-248564Budget
3103894.382024-08-2385311Actual
13726162.002023-04-238515Actual
8084200.002022-11-248514Budget
10520100.002023-01-228565Budget
18691176.002023-09-238514Actual
28703148.632024-06-2385111Actual
1177055.002023-02-218526Actual
11115114.722023-01-228528Actual
626470.002022-09-238546Budget
1353174.002022-05-248514Actual
1828055.022023-08-2485111Actual
14020158.002023-04-238517Actual
20629298.002023-11-248513Actual
26958298.002024-05-238514Actual
28142194.002024-06-238564Actual
235228.212024-01-2285112Actual
25735170.002024-04-228563Actual
3221243.512022-06-248518Actual
27898188.972024-05-2385213Actual
39407-1957.702025-04-2285713Actual
571560.002022-09-238563Budget
26306432.912024-04-228518Actual
2107177.002023-11-248566Actual
3293040.002024-10-238556Actual
3668653.952025-01-2285211Actual
39040101.822025-03-2485411Actual
5465100.002022-08-248518Budget
30422248.002024-08-238564Actual
839200.002022-04-238517Budget
2172334.002023-12-228573Actual
25178177.002024-03-238567Actual
37092349.002025-02-218513Actual
30891166.242024-08-238528Actual
31606223.002024-09-228515Actual
8835185.932022-11-248518Actual
31428172.002024-09-228563Actual
20101206.002023-10-248517Actual
452890.002022-08-248513Budget
34143309.002024-11-238517Actual
2672100.002022-06-248565Budget
1191436.002023-02-218556Actual
452990.002022-08-248513Actual
32765226.002024-10-238565Actual
27752109.272024-05-2385112Actual
7243109.002022-10-248516Actual
13510273.002023-04-238513Actual
25264143.512024-03-238528Actual
3736133.002022-07-248515Actual
195125.012023-09-2385212Actual
12192196.542023-02-218518Actual
26748181.962024-04-2285213Actual
4343175.332022-07-248518Actual
1830811.402023-08-2485211Actual
5385100.002022-08-248567Budget
3685777.362025-01-2285112Actual
1485629.002023-05-248526Actual
39339171.432025-03-2485613Actual
2840055.002024-06-238556Actual
11644151.002023-02-218565Actual
10695112.002023-01-228536Actual
3079200.002022-06-248517Budget
2034119.912023-10-2485211Actual
8364100.002022-11-248516Budget
28966123.102024-06-2385612Actual
3458434.802024-11-2385212Actual
31896297.002024-09-228517Actual
2104146.002023-11-248556Actual
981219.272022-04-238518Actual
7711100.002022-10-248518Budget
1224178.362023-02-218528Actual
565390.002022-09-238513Budget
3343419.912024-10-2385212Actual
16655197.002023-07-248514Actual
1064737.002023-01-228526Actual
612090.002022-09-238516Budget
4449125.332022-07-248568Actual
17567317.002023-08-248513Actual
1532141.192023-05-2485411Actual
13243141.002023-03-248567Actual
13323231.392023-03-248518Actual
10057131.392022-12-228568Actual
188590.002022-05-248566Budget
2199097.002023-12-228536Actual
35153105.002024-12-228536Actual
1191350.002023-02-218556Budget
1244361.002023-03-248563Actual
3918744.382025-03-2485212Actual
29389185.002024-07-238565Actual
29502122.002024-07-238536Actual
392151.002022-07-248526Actual

Generated 2025-05-23 15:59:36.373 UTC