[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 552  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3565092.252024-12-2185611Actual
1337070.002023-03-238528Budget
2151120.782022-05-238528Actual
1131560.002023-02-208563Budget
2847100.002022-06-238536Budget
24266187.452024-02-208568Actual
37807110.342025-02-2085111Actual
3512536.002024-12-218526Actual
8144100.002022-11-238564Budget
32517275.002024-10-228513Actual
18161231.392023-08-238518Actual
11115114.722023-01-218528Actual
39159102.892025-03-2385112Actual
5512128.362022-08-238528Actual
803726.002022-11-238573Actual
683882.002022-10-238563Actual
205147.142023-10-2385112Actual
962761.002022-12-218546Actual
3635556.002025-01-218556Actual
13632133.002023-04-228514Actual
20222141.992023-10-238528Actual
1898333.002023-09-228556Actual
279830.002022-06-238526Budget
9482100.002022-12-218516Budget
27050224.002024-05-228515Actual
144373.952023-04-2285212Actual
15623146.002023-06-238514Actual
850870.002022-11-238546Budget
3326056.082024-10-2285211Actual
504540.002022-08-238526Budget
188590.002022-05-238566Budget
39392690.102025-04-218578Actual
22225235.932023-12-218518Actual
8882108.662022-11-238528Actual
14115270.782023-04-228518Actual
12051200.002023-02-208517Budget
557380.002022-08-238568Budget
25700234.002024-04-218513Actual
7243109.002022-10-238516Actual
1801167.002023-08-238566Actual
35978186.002025-01-218563Actual
12302104.112023-02-208568Actual
669980.002022-09-228568Budget
31988382.912024-09-218518Actual
22727169.002024-01-218514Actual
683970.002022-10-238563Budget
226200.002022-04-228514Budget
3783526.292025-02-2085211Actual
2242643.312023-12-2185411Actual
2840055.002024-06-228556Actual
36538442.002025-01-218518Actual
2808073.002024-06-228573Actual
26211256.002024-04-218517Actual
168030.002022-05-238526Budget
29261308.002024-07-228514Actual
3559068.852024-12-2185411Actual
30805220.002024-08-228567Actual
1013697.002023-01-218513Actual
3750557.002025-02-208556Actual
2234465.652023-12-2185111Actual
26838276.002024-05-228513Actual
38455202.002025-03-238515Actual
1851413.532023-08-2385612Actual
631140.002022-09-228556Actual
1797929.002023-08-238556Actual
3103894.382024-08-2285311Actual
3221728.422024-09-2185511Actual
122780.002022-05-238563Budget
3745397.002025-02-208536Actual
3101132.672024-08-2285211Actual
3627529.002025-01-218526Actual
3328760.332024-10-2285311Actual
23230122.302024-01-218528Actual
775870.002022-10-238528Budget
3918744.382025-03-2385212Actual
637164.002022-09-228566Actual
915820.002022-12-218573Actual
1423753.952023-04-2285111Actual
2543827.362024-03-2285411Actual
4263133.002022-07-238567Actual
908070.002022-12-218563Budget
3079200.002022-06-238517Budget
1074394.002023-01-218546Actual
967340.002022-12-218556Budget
21163142.002023-11-238567Actual
24641298.002024-03-228513Actual
2947430.002024-07-228526Actual
354732.002022-07-238573Actual
16748149.002023-07-238515Actual
13244100.002023-03-238567Budget
20629298.002023-11-238513Actual
3441082.682024-11-2285311Actual
188471.002022-05-238566Actual
30573100.002024-08-228516Actual
2728177.002024-05-228566Actual
4714200.002022-08-238514Budget
2397293.002024-02-208536Actual
3000104.002022-06-238566Actual
2609345.002024-04-218546Actual
34676125.822024-11-2285113Actual
4918132.002022-08-238565Actual
3065457.002024-08-228546Actual
3753895.002025-02-208566Actual
1005870.002022-12-218568Budget
3688519.912025-01-2185212Actual
1019660.002023-01-218563Budget
2245967.782023-12-2185611Actual
3118535.872024-08-2285212Actual
32016205.632024-09-218528Actual
2614160.002022-06-238515Actual
7710181.392022-10-238518Actual
1078950.002023-01-218556Budget
6042131.002022-09-228565Actual
3873103.002022-07-238516Actual
164473.952023-06-2385212Actual
289581.002022-06-238546Actual
7104100.002022-10-238515Budget
102860.002022-04-228528Budget
256681156.002024-04-208578Actual
19600267.002023-10-238513Actual
401670.002022-07-238546Budget
9403148.002022-12-218565Actual
1554100.002022-05-238565Budget
16783147.002023-07-238565Actual
13243141.002023-03-238567Actual
10323174.002023-01-218514Actual
29389185.002024-07-228565Actual
1901575.002023-09-228566Actual
2269969.002024-01-218573Actual
2848120.002022-06-238536Actual
2440643.312024-02-2085411Actual
11441208.002023-02-208514Actual
3595196.002022-07-238514Actual
2096124.002023-11-238526Actual
2101564.002023-11-238546Actual
3969100.002022-07-238536Budget
2435220.972024-02-2085211Actual
606104.002022-04-228536Actual
255835.012024-03-2285212Actual
134852463.302023-04-218577Actual
1230180.002023-02-208568Budget
29296178.002024-07-228564Actual
33020322.002024-10-228517Actual
16570169.002023-07-238563Actual
30387314.002024-08-228514Actual
1725157.142023-07-2385111Actual
12709172.002023-03-238515Actual
2157511.402023-11-2385612Actual
6779124.002022-10-238513Actual
168139.002022-05-238526Actual
163290.002022-05-238516Budget
38362360.002025-03-238514Actual
1084980.002023-01-218566Budget
8835185.932022-11-238518Actual
256591861.702024-04-208575Actual
6217112.002022-09-228536Actual
2534118.002022-06-238564Actual
20842142.002023-11-238515Actual
242928.002022-06-238573Actual
1482974.002023-05-238516Actual
34912361.002024-12-218514Actual
3803518.842025-02-2085212Actual
225173.952023-12-2185112Actual
35295285.002024-12-218517Actual
23109180.002024-01-218517Actual
3676734.802025-01-2185511Actual
23144206.002024-01-218567Actual
729151.002022-10-238526Actual
1087101.082022-04-228568Actual
28703148.632024-06-2285111Actual
235180.002022-06-238563Budget
6638108.662022-09-228528Actual
3334891.192024-10-2285611Actual
17820.002022-04-228573Budget
841240.002022-11-238526Budget
28142194.002024-06-228564Actual
999670.002022-12-218528Budget
8145140.002022-11-238564Actual
3812790.732025-02-2085113Actual
691726.002022-10-238573Actual
2763379.482024-05-2285411Actual
2579453.002024-04-218573Actual
915930.002022-12-218573Budget
1553105.002022-05-238565Actual
2603917.002024-04-218526Actual
12631100.002023-03-238564Budget
25143245.002024-03-228517Actual
1730120.002022-05-238536Actual
29141317.002024-07-228513Actual
3970109.002022-07-238536Actual
2997394.382024-07-2285611Actual
12948103.002023-03-238536Actual
3833451.002025-03-238573Actual
13322100.002023-03-238518Budget
26246198.002024-04-218567Actual
13181139.002023-03-238517Actual
3742531.002025-02-208526Actual
3062897.002024-08-228536Actual
256622133.302024-04-208576Actual
663980.002022-09-228528Budget
14020158.002023-04-228517Actual
1238099.002023-03-238513Actual
9206202.002022-12-218514Actual
9869111.002022-12-218567Actual
2072140.002023-11-238573Actual
1496964.002023-05-238566Actual
1467891.002023-05-238564Actual
24113200.002024-02-208517Actual
19634176.002023-10-238563Actual
70044.002022-04-228556Actual
2923377.002024-07-228573Actual
1586492.002023-06-238536Actual
32050202.602024-09-218568Actual
7242100.002022-10-238516Budget
33054222.002024-10-228567Actual
3998.002022-04-228513Actual
1177140.002023-02-208526Budget
900100.002022-04-228567Budget
743331.002022-10-238556Actual
9949100.002022-12-218518Budget
10462200.002023-01-218515Budget
33174205.632024-10-228568Actual
452890.002022-08-238513Budget
182435.002022-05-238556Actual
16006205.002023-06-238517Actual
1111470.002023-01-218528Budget
4204126.002022-07-238517Actual
2237228.422023-12-2185211Actual
1172290.002023-02-208516Budget
3674066.722025-01-2185411Actual
27752109.272024-05-2285112Actual
514070.002022-08-238546Budget
2479583.002024-03-228564Actual
12113100.002023-02-208567Budget
1084892.002023-01-218566Actual
3632972.002025-01-218546Actual
11644151.002023-02-208565Actual
499792.002022-08-238516Actual
30863476.852024-08-228518Actual
1252138.002023-03-238573Actual
12630145.002023-03-238564Actual
3736133.002022-07-238515Actual
10461144.002023-01-218515Actual
1131471.002023-02-208563Actual
1895743.002023-09-228546Actual
445080.002022-07-238568Budget
1636234.802023-06-2385611Actual
27196120.002024-05-228536Actual
11503100.002023-02-208564Budget
20749192.002023-11-238514Actual
3582764.412024-12-2185113Actual
11820100.002023-02-208536Budget
12192196.542023-02-208518Actual
3141110.002022-06-238567Actual
20255178.362023-10-238568Actual
25917188.002024-04-218515Actual
37127233.002025-02-208563Actual
3455687.992024-11-2285112Actual
4776142.002022-08-238564Actual
11582200.002023-02-208515Budget
3517964.002024-12-218546Actual
13182200.002023-03-238517Budget
749380.002022-10-238566Budget
33855202.002024-11-228515Actual
1431928.422023-04-2285411Actual
23646145.002024-02-208563Actual
26334185.932024-04-218528Actual
332870.002022-06-238568Budget
4343175.332022-07-238518Actual
21751157.002023-12-218514Actual
20101206.002023-10-238517Actual
27373212.002024-05-228567Actual
1426511.402023-04-2285211Actual
195439.272023-09-2285612Actual
1310280.002023-03-238566Budget
28904100.762024-06-2285112Actual
9997157.142022-12-218528Actual
29176173.002024-07-228563Actual
32963103.002024-10-228566Actual
1074280.002023-01-218546Budget
28490356.002024-06-228517Actual
294247.002022-06-238556Actual
286132.002022-04-228564Actual
25822216.002024-04-218514Actual
17779108.002023-08-238515Actual
25236295.032024-03-228518Actual
108870.002022-04-228568Budget
30210124.062024-07-2285613Actual
2057212.462023-10-2385612Actual
26748181.962024-04-2185213Actual
8755100.002022-11-238567Budget
11067100.002023-01-218518Budget
795970.002022-11-238563Budget
1117580.002023-01-218568Budget
14143110.172023-04-228528Actual
9580100.002022-12-218536Budget
3106577.362024-08-2285411Actual
34297175.332024-11-228568Actual
34827179.002024-12-218563Actual
32400111.782024-09-2185113Actual
28108395.002024-06-228514Actual
5574114.722022-08-238568Actual
31606223.002024-09-218515Actual
340690.002022-07-238513Budget
393771255.502025-04-218573Actual
11066235.932023-01-218518Actual
3225082.682024-09-2185611Actual
34618158.212024-11-2285612Actual
35005268.002024-12-218515Actual
1963200.002022-05-238517Budget
134731687.502023-04-218573Actual
2476200.002022-06-238514Budget
3290477.002024-10-228546Actual
17193146.542023-07-238568Actual
33140167.752024-10-228528Actual
10382108.002023-01-218564Actual
6591213.212022-09-228518Actual
7631100.002022-10-238567Budget
4917100.002022-08-238565Budget
1435242.252023-04-2285611Actual
1360472.002023-04-228573Actual
2693077.002024-05-228573Actual
2955445.002024-07-228556Actual
23766134.002024-02-208564Actual
514152.002022-08-238546Actual
14055190.002023-04-228567Actual
265368.212024-04-2185511Actual
29051185.472024-06-2285213Actual
1387667.002023-04-228536Actual
8223100.002022-11-238515Budget
3573644.382024-12-2185212Actual
2402451.002024-02-208556Actual
3169999.002024-09-218516Actual
2142343.312023-11-2385411Actual
3285027.002024-10-228526Actual
427112.002022-04-228565Actual
393891569.902025-04-218577Actual
34002116.002024-11-228536Actual
24853114.002024-03-228515Actual
2500197.002024-03-228536Actual
10322200.002023-01-218514Budget
3446427.362024-11-2285511Actual
38866143.512025-03-238528Actual
439080.002022-07-238528Budget
8693200.002022-11-238517Budget
3898659.272025-03-2385211Actual
11254127.002023-02-208513Actual
3172631.002024-09-218526Actual
4124110.002022-07-238566Actual
1526710.332023-05-2385211Actual
518751.002022-08-238556Actual
1692257.002023-07-238546Actual
3668653.952025-01-2185211Actual
24761176.002024-03-228514Actual
39040101.822025-03-2385411Actual
8286112.002022-11-238565Actual
33112340.482024-10-228518Actual
3735200.002022-07-238515Budget
1059990.002023-01-218516Budget
1532141.192023-05-2385411Actual
3331458.212024-10-2285411Actual
1244260.002023-03-238563Budget
962670.002022-12-218546Budget
15751130.002023-06-238565Actual
579330.002022-09-228573Budget
242820.002022-06-238573Budget
9207200.002022-12-218514Budget
20664177.002023-11-238563Actual
6964200.002022-10-238514Budget
227174.002022-04-228514Actual
25952161.002024-04-218565Actual
19811131.002023-10-238515Actual
2757949.702024-05-2285211Actual
3003195.442024-07-2285112Actual
35153105.002024-12-218536Actual
1413100.002022-05-238564Budget
428100.002022-04-228565Budget
31548192.002024-09-218564Actual
2657043.312024-04-2185611Actual
30422248.002024-08-228564Actual
24888118.002024-03-228565Actual
36190166.002025-01-218565Actual
4264100.002022-07-238567Budget
1789925.002023-08-238526Actual

Generated 2025-05-23 01:51:51.817 UTC