[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 560  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25298149.572024-04-018568Actual
387290.002022-08-028516Budget
27431343.512024-06-018518Actual
8693200.002022-12-038517Budget
1252138.002023-04-028573Actual
12630145.002023-04-028564Actual
39339171.432025-04-0285613Actual
8286112.002022-12-038565Actual
3753895.002025-03-028566Actual
27551143.312024-06-0185111Actual
287100.002022-05-028564Budget
32016205.632024-10-018528Actual
781970.002022-11-028568Budget
30210124.062024-08-0185613Actual
967340.002022-12-318556Budget
1739464.592023-08-0285611Actual
33947106.002024-12-028516Actual
174795.012023-08-0285212Actual
2178582.002023-12-318564Actual
1998555.002023-11-028546Actual
458960.002022-09-028563Budget
37807110.342025-03-0285111Actual
3397432.002024-12-028526Actual
332870.002022-07-038568Budget
12114110.002023-03-028567Actual
2543827.362024-04-0185411Actual
35978186.002025-01-318563Actual
894170.002022-12-038568Budget
30863476.852024-09-018518Actual
27752109.272024-06-0185112Actual
174525.012023-08-0285112Actual
1493643.002023-06-028556Actual
29084124.062024-07-0285613Actual
1491051.002023-06-028546Actual
34792300.002024-12-318513Actual
3512536.002024-12-318526Actual
2672100.002022-07-038565Budget
144373.952023-05-0285212Actual
245257.142024-03-0185112Actual
2873141.192024-07-0285211Actual
2343111.402024-01-3185511Actual
1801167.002023-09-028566Actual
188590.002022-06-028566Budget
3178064.002024-10-018546Actual
39221168.852025-04-0285612Actual
17073135.002023-08-028567Actual
18725109.002023-10-028564Actual
33553118.802024-11-0185213Actual
195125.012023-10-0285212Actual
2716837.002024-06-018526Actual
38866143.512025-04-028528Actual
1131471.002023-03-028563Actual
10137100.002023-01-318513Budget
256158.212024-04-0185612Actual
524690.002022-09-028566Budget
3632972.002025-01-318546Actual
22253119.272023-12-318528Actual
38154113.532025-03-0285213Actual
2024100.002022-06-028567Budget
612090.002022-10-028516Budget
1895743.002023-10-028546Actual
37305240.002025-03-028515Actual
26748181.962024-05-0185213Actual
7631100.002022-11-028567Budget
1019660.002023-01-318563Budget
3901359.272025-04-0285311Actual
32963103.002024-11-018566Actual
34236373.822024-12-028518Actual
9810178.002022-12-318517Actual
19107207.002023-10-028567Actual
13371117.752023-04-028528Actual
35388373.822024-12-318518Actual
38185213.542025-03-0285613Actual
1787291.002023-09-028516Actual
28293109.002024-07-028516Actual
4776142.002022-09-028564Actual
29051185.472024-07-0285213Actual
30480211.002024-09-018515Actual
3127769.672024-09-0185113Actual
25678-3784.402024-04-3085712Actual
2535669.912024-04-0185111Actual
795872.002022-12-038563Actual
38745317.002025-04-028517Actual
3573644.382024-12-3185212Actual
2103207.152022-06-028518Actual
5900100.002022-10-028564Budget
8694144.002022-12-038517Actual
2340442.252024-01-3185411Actual
23611264.002024-03-018513Actual
235059.002022-07-038563Actual
3216375.232024-10-0185311Actual
184819.272023-09-0285112Actual
899114.002022-05-028567Actual
2093465.002023-12-038516Actual
2196225.002023-12-318526Actual
2193561.002023-12-318516Actual
3747981.002025-03-028546Actual
279830.002022-07-038526Budget
4917100.002022-09-028565Budget
17159101.082023-08-028528Actual
1529427.362023-06-0285311Actual
3833451.002025-04-028573Actual
2301953.002024-01-318556Actual
2102100.002022-06-028518Budget
3517964.002024-12-318546Actual
28904100.762024-07-0285112Actual
2023121.002022-06-028567Actual
2958781.002024-08-018566Actual
861580.002022-12-038566Budget
5465100.002022-09-028518Budget
7898100.002022-12-038513Budget
9579111.002022-12-318536Actual
789991.002022-12-038513Actual
33526108.272024-11-0185113Actual
23109180.002024-01-318517Actual
3441082.682024-12-0285311Actual
606104.002022-05-028536Actual
226200.002022-05-028514Budget
1621965.652023-07-0385111Actual
11819110.002023-03-028536Actual
20136128.002023-11-028567Actual
55630.002022-05-028526Budget
13476-537.002023-05-018574Actual
15751130.002023-07-038565Actual
13181139.002023-04-028517Actual
5464276.842022-09-028518Actual
17924.002022-05-028573Actual
981219.272022-05-028518Actual
7243109.002022-11-028516Actual
3556370.972024-12-3185311Actual
20664177.002023-12-038563Actual
13182200.002023-04-028517Budget
1523964.592023-06-0285111Actual
23230122.302024-01-318528Actual
509494.002022-09-028536Actual
17927100.002023-09-028536Actual
28490356.002024-07-028517Actual
2923377.002024-08-018573Actual
2878577.362024-07-0285411Actual
37595282.002025-03-028517Actual
428100.002022-05-028565Budget
2609345.002024-05-018546Actual
28142194.002024-07-028564Actual
3676734.802025-01-3185511Actual
30178145.112024-08-0185213Actual
3455687.992024-12-0285112Actual
23264123.812024-01-318568Actual
29857147.572024-08-0185111Actual
21751157.002023-12-318514Actual
19846108.002023-11-028565Actual
1964152.002022-06-028517Actual
235228.212024-01-3185112Actual
32730234.002024-11-018515Actual
23824143.002024-03-018515Actual
1692257.002023-08-028546Actual
39040101.822025-04-0285411Actual
1059896.002023-01-318516Actual
33232148.632024-11-0185111Actual
999670.002022-12-318528Budget
1828055.022023-09-0285111Actual
4715192.002022-09-028514Actual
33762301.002024-12-028514Actual
122780.002022-06-028563Budget
10695112.002023-01-318536Actual
12381100.002023-04-028513Budget
30093139.062024-08-0185612Actual
729151.002022-11-028526Actual
29141317.002024-08-018513Actual
27459254.122024-06-018528Actual
65280.002022-05-028546Budget
12710200.002023-04-028515Budget
2199097.002023-12-318536Actual
1299480.002023-04-028546Budget
749268.002022-11-028566Actual
17687140.002023-09-028514Actual
2057212.462023-11-0285612Actual
466630.002022-09-028573Budget
27373212.002024-06-018567Actual
2671160.002022-07-038565Actual
401781.002022-08-028546Actual
368138.002022-05-028515Actual
26334185.932024-05-018528Actual
1733344.382023-08-0285411Actual
738770.002022-11-028546Budget
1289834.002023-04-028526Actual
6218100.002022-10-028536Budget
35330236.002024-12-318567Actual
571560.002022-10-028563Budget
26992192.002024-06-018564Actual
300190.002022-07-038566Budget
18783105.002023-10-028515Actual
6041100.002022-10-028565Budget
36600175.332025-01-318568Actual
23766134.002024-03-018564Actual
2955445.002024-08-018556Actual
7025130.002022-11-028564Actual
1224178.362023-03-028528Actual
2997394.382024-08-0185611Actual
1079055.002023-01-318556Actual
39392690.102025-05-018578Actual
9403148.002022-12-318565Actual
27606102.892024-06-0185311Actual
8084200.002022-12-038514Budget
37247253.002025-03-028564Actual
26246198.002024-05-018567Actual
13243141.002023-04-028567Actual
2402451.002024-03-018556Actual
1111470.002023-01-318528Budget
1376194.002023-05-028565Actual
616940.002022-10-028526Budget
1435242.252023-05-0285611Actual
406340.002022-08-028556Budget
2296783.002024-01-318536Actual
3718472.002025-03-028573Actual
839200.002022-05-028517Budget
18161231.392023-09-028518Actual
6449211.002022-10-028517Actual
28525198.002024-07-028567Actual
19811131.002023-11-028515Actual
11643100.002023-03-028565Budget
1559548.002023-07-038573Actual
2098992.002023-12-038536Actual
134852463.302023-05-018577Actual
1139317.002023-03-028573Actual
15026236.002023-06-028517Actual
3221728.422024-10-0185511Actual
24113200.002024-03-018517Actual
1662779.002023-08-028573Actual
3559068.852024-12-3185411Actual
26306432.912024-05-018518Actual
25673-4182.202024-04-3085711Actual
12771100.002023-04-028565Budget
4855200.002022-09-028515Budget
255566.082024-04-0185112Actual
31606223.002024-10-018515Actual
1627429.482023-07-0385311Actual
2843389.002024-07-028566Actual
2276297.002024-01-318564Actual
11440200.002023-03-028514Budget
29389185.002024-08-018565Actual
962670.002022-12-318546Budget
34703138.102024-12-0285213Actual
22286126.842023-12-318568Actual
3402875.002024-12-028546Actual
2757949.702024-06-0185211Actual
2004462.002023-11-028566Actual
2662911.402024-05-0185112Actual
3561714.592024-12-3185511Actual
8461100.002022-12-038536Budget
3793164.002022-08-028565Actual
34827179.002024-12-318563Actual
2332250.762024-01-3185111Actual
10696100.002023-01-318536Budget
39397-3569.902025-05-0185711Actual
122682.002022-06-028563Actual
2391790.002024-03-018516Actual
2666312.462024-05-0185612Actual
36538442.002025-01-318518Actual
17721109.002023-09-028564Actual
30983117.782024-09-0185111Actual
12948103.002023-04-028536Actual
514070.002022-09-028546Budget
1390256.002023-05-028546Actual
2881217.782024-07-0285511Actual
2291271.002024-01-318516Actual
33889217.002024-12-028565Actual
2808073.002024-07-028573Actual
3065457.002024-09-018546Actual
1936731.612023-10-0285411Actual
2728177.002024-06-018566Actual
1789925.002023-09-028526Actual
5385100.002022-09-028567Budget
392151.002022-08-028526Actual
1990476.002023-11-028516Actual
1580981.002023-07-038516Actual
27196120.002024-06-018536Actual
35040157.002024-12-318565Actual
3998.002022-05-028513Actual
2337736.932024-01-3185311Actual
12709172.002023-04-028515Actual
16655197.002023-08-028514Actual
10988142.002023-01-318567Actual
22167180.002023-12-318567Actual
3331458.212024-11-0185411Actual
36480232.002025-01-318567Actual
346960.002022-08-028563Budget
2204234.002023-12-318556Actual
1866337.002023-10-028573Actual
1496964.002023-06-028566Actual
691630.002022-11-028573Budget
2293917.002024-01-318526Actual
15147114.722023-06-028528Actual
2370334.002024-03-018573Actual
6042131.002022-10-028565Actual
3000104.002022-07-038566Actual
1526710.332023-06-0285211Actual
17779108.002023-09-028515Actual
1446811.402023-05-0285612Actual
29644306.002024-08-018517Actual
32878104.002024-11-018536Actual
30891166.242024-09-018528Actual
9345100.002022-12-318515Budget
221270.002022-06-028568Budget
1310280.002023-04-028566Budget
227174.002022-05-028514Actual
28966123.102024-07-0285612Actual
3260994.002024-11-018573Actual
3520541.002024-12-318556Actual
34297175.332024-12-028568Actual
367200.002022-05-028515Budget
326860.002022-07-038528Budget
11503100.002023-03-028564Budget
23731179.002024-03-018514Actual
6779124.002022-11-028513Actual
38362360.002025-04-028514Actual
2142343.312023-12-0385411Actual
30267334.002024-09-018513Actual
2500197.002024-04-018536Actual
294247.002022-07-038556Actual
406446.002022-08-028556Actual
20101206.002023-11-028517Actual
1488488.002023-06-028536Actual
34143309.002024-12-028517Actual
1352200.002022-06-028514Budget
2902497.742024-07-0285113Actual
5841200.002022-10-028514Budget
28645172.302024-07-028568Actual
27493169.272024-06-018568Actual
795970.002022-12-038563Budget
412590.002022-08-028566Budget
393801457.802025-05-018574Actual
22607281.002024-01-318513Actual
1029107.142022-05-028528Actual
29679218.002024-08-018567Actual
1467891.002023-06-028564Actual
2446767.782024-03-0185611Actual
354630.002022-08-028573Budget
16099273.812023-07-038518Actual
13323231.392023-04-028518Actual
2650937.992024-05-0185411Actual
3183981.002024-10-018566Actual
3668653.952025-01-3185211Actual
23144206.002024-01-318567Actual
15061182.002023-06-028567Actual
1969175.002023-11-028573Actual
35153105.002024-12-318536Actual
33797194.002024-12-028564Actual
182340.002022-06-028556Budget
134791562.202023-05-018575Actual
980100.002022-05-028518Budget
908070.002022-12-318563Budget
26211256.002024-05-018517Actual
1492190.002022-06-028515Actual
25735170.002024-05-018563Actual
8224147.002022-12-038515Actual
15181132.902023-06-028568Actual
850963.002022-12-038546Actual
2648240.122024-05-0185311Actual
3635556.002025-01-318556Actual
565290.002022-10-028513Actual
9267100.002022-12-318564Budget
1384822.002023-05-028526Actual
3812790.732025-03-0285113Actual
3594200.002022-08-028514Budget
1074280.002023-01-318546Budget
134823310.502023-05-018576Actual
16161187.452023-07-038568Actual
392040.002022-08-028526Budget
2394414.002024-03-018526Actual
29261308.002024-08-018514Actual
637164.002022-10-028566Actual
7711100.002022-11-028518Budget
3582764.412024-12-3185113Actual
2893219.912024-07-0285212Actual
36976132.832025-01-3185113Actual
33468136.932024-11-0185612Actual
11502135.002023-03-028564Actual
24233135.932024-03-018528Actual
2832027.002024-07-028526Actual
36303116.002025-01-318536Actual
3791613.532025-03-0285511Actual
1942755.022023-10-0285611Actual
2148442.252023-12-0385611Actual
1304262.002023-04-028556Actual

Generated 2025-06-01 08:15:50.246 UTC