[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 559  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3000104.002022-07-048566Actual
12568184.002023-04-038514Actual
1529427.362023-06-0385311Actual
6779124.002022-11-038513Actual
782085.932022-11-038568Actual
3517964.002025-01-018546Actual
2947430.002024-08-028526Actual
33526108.272024-11-0285113Actual
29296178.002024-08-028564Actual
7103122.002022-11-038515Actual
3857548.002025-04-038526Actual
1191436.002023-03-038556Actual
23109180.002024-02-018517Actual
22727169.002024-02-018514Actual
3898659.272025-04-0385211Actual
35416173.812025-01-018528Actual
2479583.002024-04-028564Actual
565290.002022-10-038513Actual
3812790.732025-03-0385113Actual
1285090.002023-04-038516Budget
35978186.002025-02-018563Actual
2157511.402023-12-0485612Actual
39159102.892025-04-0385112Actual
8286112.002022-12-048565Actual
28293109.002024-07-038516Actual
368138.002022-05-038515Actual
33020322.002024-11-028517Actual
31988382.912024-10-028518Actual
19072212.002023-10-038517Actual
23611264.002024-03-028513Actual
2172334.002024-01-018573Actual
2843389.002024-07-038566Actual
2549853.952024-04-0285611Actual
32637395.002024-11-028514Actual
34912361.002025-01-018514Actual
32517275.002024-11-028513Actual
3488475.002025-01-018573Actual
3736133.002022-08-038515Actual
683882.002022-11-038563Actual
26992192.002024-06-028564Actual
2139645.442023-12-0485311Actual
2543827.362024-04-0285411Actual
2840055.002024-07-038556Actual
579234.002022-10-038573Actual
962670.002023-01-018546Budget
32400111.782024-10-0285113Actual
3582764.412025-01-0185113Actual
30925249.572024-09-028568Actual
38362360.002025-04-038514Actual
32963103.002024-11-028566Actual
1964152.002022-06-038517Actual
3783526.292025-03-0385211Actual
8756135.002022-12-048567Actual
30863476.852024-09-028518Actual
2848120.002022-07-048536Actual
39339171.432025-04-0385613Actual
8223100.002022-12-048515Budget
18725109.002023-10-038564Actual
35295285.002025-01-018517Actual
245522.892024-03-0285212Actual
23264123.812024-02-018568Actual
26306432.912024-05-028518Actual
32730234.002024-11-028515Actual
9345100.002023-01-018515Budget
3118535.872024-09-0285212Actual
17927100.002023-09-038536Actual
3062897.002024-09-028536Actual
3169999.002024-10-028516Actual
30387314.002024-09-028514Actual
19634176.002023-11-038563Actual
1990476.002023-11-038516Actual
28645172.302024-07-038568Actual
3800769.912025-03-0385112Actual
9206202.002023-01-018514Actual
25236295.032024-04-028518Actual
27338265.002024-06-028517Actual
2370334.002024-03-028573Actual
182435.002022-06-038556Actual
36600175.332025-02-018568Actual
1730120.002022-06-038536Actual
514070.002022-09-038546Budget
7164126.002022-11-038565Actual
18818147.002023-10-038565Actual
14055190.002023-05-038567Actual
1836230.552023-09-0385411Actual
35388373.822025-01-018518Actual
37629242.002025-03-038567Actual
406340.002022-08-038556Budget
3441082.682024-12-0385311Actual
3788996.512025-03-0385411Actual
10928158.002023-02-018517Actual
245849.272024-03-0285612Actual
3868894.002025-04-038566Actual
286132.002022-05-038564Actual
3559068.852025-01-0185411Actual
33762301.002024-12-038514Actual
1553105.002022-06-038565Actual
1117580.002023-02-018568Budget
12114110.002023-03-038567Actual
1252030.002023-04-038573Budget
34178178.002024-12-038567Actual
973080.002023-01-018566Budget
12631100.002023-04-038564Budget
2193561.002024-01-018516Actual
3595196.002022-08-038514Actual
13476-537.002023-05-028574Actual
3561714.592025-01-0185511Actual
24853114.002024-04-028515Actual
14115270.782023-05-038518Actual
31336127.572024-09-0285613Actual
225173.952024-01-0185112Actual
3230898.632024-10-0285112Actual
7340111.002022-11-038536Actual
235180.002022-07-048563Budget
1382187.002023-05-038516Actual
5512128.362022-09-038528Actual
326860.002022-07-048528Budget
803726.002022-12-048573Actual
2494660.002024-04-028516Actual
27898188.972024-06-0285213Actual
2102100.002022-06-038518Budget
637164.002022-10-038566Actual
6217112.002022-10-038536Actual
1244260.002023-04-038563Budget
19719154.002023-11-038514Actual
33468136.932024-11-0285612Actual
21163142.002023-12-048567Actual
4449125.332022-08-038568Actual
953140.002023-01-018526Budget
27988319.002024-07-038513Actual
32050202.602024-10-028568Actual
164473.952023-07-0485212Actual
15061182.002023-06-038567Actual
16161187.452023-07-048568Actual
27551143.312024-06-0285111Actual
3747981.002025-03-038546Actual
1299480.002023-04-038546Budget
27752109.272024-06-0285112Actual
3854885.002025-04-038516Actual
1729100.002022-06-038536Budget
13243141.002023-04-038567Actual
5901107.002022-10-038564Actual
3148569.002024-10-028573Actual
32672238.002024-11-028564Actual
36248120.002025-02-018516Actual
7104100.002022-11-038515Budget
27196120.002024-06-028536Actual
2541126.292024-04-0285311Actual
35330236.002025-01-018567Actual
2291111.002022-07-048513Actual
3565092.252025-01-0185611Actual
26211256.002024-05-028517Actual
340690.002022-08-038513Budget
31896297.002024-10-028517Actual
616843.002022-10-038526Actual
1842339.062023-09-0385611Actual
6591213.212022-10-038518Actual
31641212.002024-10-028565Actual
122780.002022-06-038563Budget
4263133.002022-08-038567Actual
499792.002022-09-038516Actual
3225082.682024-10-0285611Actual
2613200.002022-07-048515Budget
3969100.002022-08-038536Budget
25917188.002024-05-028515Actual
39397-3569.902025-05-0285711Actual
164208.212023-07-0485112Actual
1694836.002023-08-038556Actual
28904100.762024-07-0385112Actual
11644151.002023-03-038565Actual
1139317.002023-03-038573Actual
7898100.002022-12-048513Budget
22132178.002024-01-018517Actual
20222141.992023-11-038528Actual
8835185.932022-12-048518Actual
2847100.002022-07-048536Budget
265368.212024-05-0285511Actual
1583615.002023-07-048526Actual
1828055.022023-09-0385111Actual
25673-4182.202024-05-0185711Actual
1733344.382023-08-0385411Actual
38866143.512025-04-038528Actual
4715192.002022-09-038514Actual
354630.002022-08-038573Budget
2255013.532024-01-0185612Actual
346960.002022-08-038563Budget
29141317.002024-08-028513Actual
18103126.002023-09-038567Actual
36063384.002025-02-018514Actual
6218100.002022-10-038536Budget
1172398.002023-03-038516Actual
3833451.002025-04-038573Actual
34703138.102024-12-0385213Actual
20136128.002023-11-038567Actual
174795.012023-08-0385212Actual
38780204.002025-04-038567Actual
3739893.002025-03-038516Actual
22607281.002024-02-018513Actual
2988532.672024-08-0285211Actual
134852463.302023-05-028577Actual
75886.002022-05-038566Actual
37715243.512025-03-038528Actual
1177055.002023-03-038526Actual
3901359.272025-04-0385311Actual
15623146.002023-07-048514Actual
1866337.002023-10-038573Actual
4917100.002022-09-038565Budget
1998555.002023-11-038546Actual
35040157.002025-01-018565Actual
2276297.002024-02-018564Actual
367200.002022-05-038515Budget
3331458.212024-11-0285411Actual
2672100.002022-07-048565Budget
11255100.002023-03-038513Budget
20664177.002023-12-048563Actual
3791613.532025-03-0385511Actual
3101132.672024-09-0285211Actual
35854134.592025-01-0185213Actual
17193146.542023-08-038568Actual
2902497.742024-07-0385113Actual
3998.002022-05-038513Actual
33947106.002024-12-038516Actual
182340.002022-06-038556Budget
20101206.002023-11-038517Actual
445080.002022-08-038568Budget
13726162.002023-05-038515Actual
2394414.002024-03-028526Actual
2615253.002024-05-028566Actual
5841200.002022-10-038514Budget
743440.002022-11-038556Budget
22820138.002024-02-018515Actual
1461635.002023-06-038573Actual
3334891.192024-11-0285611Actual
25178177.002024-04-028567Actual
13323231.392023-04-038518Actual
122682.002022-06-038563Actual
13182200.002023-04-038517Budget
9267100.002023-01-018564Budget
2290100.002022-07-048513Budget
743331.002022-11-038556Actual
31513339.002024-10-028514Actual
3446427.362024-12-0385511Actual
31393322.002024-10-028513Actual
2355410.332024-02-0185612Actual
279830.002022-07-048526Budget
4343175.332022-08-038518Actual
28966123.102024-07-0385612Actual
23144206.002024-02-018567Actual
1390256.002023-05-038546Actual
1467891.002023-06-038564Actual
3373460.002024-12-038573Actual
12052150.002023-03-038517Actual
21249157.142023-12-048528Actual
605100.002022-05-038536Budget
12381100.002023-04-038513Budget
30805220.002024-09-028567Actual
21843155.002024-01-018515Actual
29765170.782024-08-028528Actual
3657100.002022-08-038564Budget
19600267.002023-11-038513Actual
2196225.002024-01-018526Actual
22167180.002024-01-018567Actual
1765933.002023-09-038573Actual
18161231.392023-09-038518Actual
499690.002022-09-038516Budget
102860.002022-05-038528Budget
2832027.002024-07-038526Actual
289480.002022-07-048546Budget
28490356.002024-07-038517Actual
12193100.002023-03-038518Budget
9021101.002023-01-018513Actual
3178064.002024-10-028546Actual
2477228.002022-07-048514Actual
7632153.002022-11-038567Actual
16655197.002023-08-038514Actual
3180648.002024-10-028556Actual
953041.002023-01-018526Actual
34618158.212024-12-0385612Actual
1059990.002023-02-018516Budget
37035125.822025-02-0185613Actual
3219085.872024-10-0285411Actual
11254127.002023-03-038513Actual
14559190.002023-06-038563Actual
214509.272023-12-0485511Actual
1801167.002023-09-038566Actual
17721109.002023-09-038564Actual
571466.002022-10-038563Actual
9346131.002023-01-018515Actual
16748149.002023-08-038515Actual
18189108.662023-09-038528Actual
3343419.912024-11-0285212Actual
2072140.002023-12-048573Actual
21283135.932023-12-048568Actual
24113200.002024-03-028517Actual
1887659.002023-10-038516Actual
8084200.002022-12-048514Budget
1492190.002022-06-038515Actual
795970.002022-12-048563Budget
3068047.002024-09-028556Actual
1084980.002023-02-018566Budget
27083157.002024-06-028565Actual
2500197.002024-04-028536Actual
12772101.002023-04-038565Actual
973171.002023-01-018566Actual
1074394.002023-02-018546Actual
23731179.002024-03-028514Actual
401670.002022-08-038546Budget
1078950.002023-02-018556Budget
1013697.002023-02-018513Actual
2601250.002024-05-028516Actual
27606102.892024-06-0285311Actual
1027430.002023-02-018573Budget
9404100.002023-01-018565Budget
1739464.592023-08-0385611Actual
8365122.002022-12-048516Actual
1797929.002023-09-038556Actual
26838276.002024-06-028513Actual
1059896.002023-02-018516Actual
789991.002022-12-048513Actual
3906713.532025-04-0385511Actual
458960.002022-09-038563Budget
1431928.422023-05-0385411Actual
31099101.822024-09-0285611Actual
2204234.002024-01-018556Actual
4391141.992022-08-038528Actual
1304150.002023-04-038556Budget
6511144.002022-10-038567Actual
1594962.002023-07-048566Actual
9579111.002023-01-018536Actual
1168100.002022-06-038513Budget
10382108.002023-02-018564Actual
28235204.002024-07-038565Actual
5979200.002022-10-038515Budget
12710200.002023-04-038515Budget
20194261.692023-11-038518Actual
227174.002022-05-038514Actual
36658162.462025-02-0185111Actual
31157102.892024-09-0285112Actual
616940.002022-10-038526Budget
6964200.002022-11-038514Budget
34827179.002025-01-018563Actual
1627429.482023-07-0485311Actual
2405654.002024-03-028566Actual
14177134.422023-05-038568Actual
4855200.002022-09-038515Budget
37092349.002025-03-038513Actual
3786294.382025-03-0385311Actual
1833530.552023-09-0385311Actual
39407-1957.702025-05-0285713Actual
18222167.752023-09-038568Actual
6700119.272022-10-038568Actual
6449211.002022-10-038517Actual
1252138.002023-04-038573Actual
1901575.002023-10-038566Actual
1554100.002022-06-038565Budget
393801457.802025-05-028574Actual
205413.952023-11-0385212Actual
1384822.002023-05-038526Actual
2148442.252023-12-0485611Actual
23646145.002024-03-028563Actual
749268.002022-11-038566Actual
2645534.802024-05-0285211Actual
738770.002022-11-038546Budget
75990.002022-05-038566Budget
1751013.532023-08-0385612Actual
38100.002022-05-038513Budget
13432154.112023-04-038568Actual
9870100.002023-01-018567Budget
5093100.002022-09-038536Budget
1177140.002023-03-038526Budget
1304262.002023-04-038556Actual
6042131.002022-10-038565Actual
2178582.002024-01-018564Actual
2103207.152022-06-038518Actual
13322100.002023-04-038518Budget
154137.142023-06-0385112Actual
2023121.002022-06-038567Actual
1969175.002023-11-038573Actual
1686822.002023-08-038526Actual
19107207.002023-10-038567Actual
427112.002022-05-038565Actual
571560.002022-10-038563Budget
1360472.002023-05-038573Actual
1544613.532023-06-0385612Actual

Generated 2025-06-03 02:53:21.965 UTC