[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 568  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1074394.002023-01-228546Actual
27813168.852024-05-2385612Actual
13181139.002023-03-248517Actual
8085205.002022-11-248514Actual
33677164.002024-11-238563Actual
10461144.002023-01-228515Actual
34912361.002024-12-228514Actual
8694144.002022-11-248517Actual
9949100.002022-12-228518Budget
28142194.002024-06-238564Actual
1384822.002023-04-238526Actual
38838376.852025-03-248518Actual
37340198.002025-02-218565Actual
368138.002022-04-238515Actual
3003195.442024-07-2385112Actual
2296783.002024-01-228536Actual
29261308.002024-07-238514Actual
30983117.782024-08-2385111Actual
3803518.842025-02-2185212Actual
3638883.002025-01-228566Actual
3906713.532025-03-2485511Actual
412590.002022-07-248566Budget
3260994.002024-10-238573Actual
18571335.002023-09-238513Actual
2843389.002024-06-238566Actual
1423753.952023-04-2385111Actual
34947232.002024-12-228564Actual
3736133.002022-07-248515Actual
289480.002022-06-248546Budget
23646145.002024-02-218563Actual
1491051.002023-05-248546Actual
1168100.002022-05-248513Budget
9206202.002022-12-228514Actual
32427180.202024-09-2285213Actual
749380.002022-10-248566Budget
5326200.002022-08-248517Budget
2611938.002024-04-228556Actual
2107177.002023-11-248566Actual
5979200.002022-09-238515Budget
4342100.002022-07-248518Budget
3005920.972024-07-2385212Actual
16535287.002023-07-248513Actual
39392690.102025-04-228578Actual
6778100.002022-10-248513Budget
37629242.002025-02-218567Actual
242928.002022-06-248573Actual
3488475.002024-12-228573Actual
915930.002022-12-228573Budget
1191436.002023-02-218556Actual
3812790.732025-02-2185113Actual
1131560.002023-02-218563Budget
3180648.002024-09-228556Actual
1172290.002023-02-218516Budget
839200.002022-04-238517Budget
3573644.382024-12-2285212Actual
26748181.962024-04-2285213Actual
17820.002022-04-238573Budget
256158.212024-03-2385612Actual
894284.422022-11-248568Actual
27196120.002024-05-238536Actual
22642161.002024-01-228563Actual
2335032.672024-01-2285211Actual
11176119.272023-01-228568Actual
177680.002022-05-248546Budget
34264225.332024-11-238528Actual
12709172.002023-03-248515Actual
13432154.112023-03-248568Actual
37749237.452025-02-218568Actual
2494660.002024-03-238516Actual
13371117.752023-03-248528Actual
7164126.002022-10-248565Actual
122780.002022-05-248563Budget
1998555.002023-10-248546Actual
29765170.782024-07-238528Actual
7163100.002022-10-248565Budget
1493643.002023-05-248556Actual
1963200.002022-05-248517Budget
25298149.572024-03-238568Actual
612090.002022-09-238516Budget
55630.002022-04-238526Budget
15658112.002023-06-248564Actual
346960.002022-07-248563Budget
899114.002022-04-238567Actual
32517275.002024-10-238513Actual
691630.002022-10-248573Budget
24205248.062024-02-218518Actual
2479583.002024-03-238564Actual
38242300.002025-03-248513Actual
38362360.002025-03-248514Actual
2394414.002024-02-218526Actual
27551143.312024-05-2385111Actual
2103207.152022-05-248518Actual
1285186.002023-03-248516Actual
616843.002022-09-238526Actual
39101117.782025-03-2485611Actual
3065457.002024-08-238546Actual
164788.212023-06-2485612Actual
6041100.002022-09-238565Budget
1583615.002023-06-248526Actual
26306432.912024-04-228518Actual
2437928.422024-02-2185311Actual
32672238.002024-10-238564Actual
1529427.362023-05-2485311Actual
3405449.002024-11-238556Actual
5385100.002022-08-248567Budget
1995988.002023-10-248536Actual
15538158.002023-06-248563Actual
11819110.002023-02-218536Actual
2840055.002024-06-238556Actual
33642275.002024-11-238513Actual
908169.002022-12-228563Actual
2613200.002022-06-248515Budget
19719154.002023-10-248514Actual
12710200.002023-03-248515Budget
24147150.002024-02-218567Actual
10137100.002023-01-228513Budget
39397-3569.902025-04-2285711Actual
177779.002022-05-248546Actual
1496964.002023-05-248566Actual
9207200.002022-12-228514Budget
1928565.652023-09-2385111Actual
9580100.002022-12-228536Budget
2884679.482024-06-2385611Actual
10383100.002023-01-228564Budget
2178582.002023-12-228564Actual
19193152.602023-09-238528Actual
13476-537.002023-04-228574Actual
25822216.002024-04-228514Actual
524690.002022-08-248566Budget
29679218.002024-07-238567Actual
1553105.002022-05-248565Actual
1139230.002023-02-218573Budget
2952870.002024-07-238546Actual
162479.272023-06-2485211Actual
35508116.722024-12-2285111Actual
17567317.002023-08-248513Actual
2543827.362024-03-2385411Actual
33855202.002024-11-238515Actual
1392841.002023-04-238556Actual
5465100.002022-08-248518Budget
2332250.762024-01-2285111Actual
188590.002022-05-248566Budget
2042223.102023-10-2485511Actual
3969100.002022-07-248536Budget
2234465.652023-12-2285111Actual
3594200.002022-07-248514Budget
28293109.002024-06-238516Actual
1934017.782023-09-2385311Actual
5980164.002022-09-238515Actual
5464276.842022-08-248518Actual
3220100.002022-06-248518Budget
55736.002022-04-238526Actual
428100.002022-04-238565Budget
1304262.002023-03-248556Actual
8084200.002022-11-248514Budget
23731179.002024-02-218514Actual
775993.512022-10-248528Actual
22286126.842023-12-228568Actual
11582200.002023-02-218515Budget
2549853.952024-03-2385611Actual
9267100.002022-12-228564Budget
9870100.002022-12-228567Budget
2693077.002024-05-238573Actual
27083157.002024-05-238565Actual
406340.002022-07-248556Budget
3000104.002022-06-248566Actual
4917100.002022-08-248565Budget
1426511.402023-04-2385211Actual
10928158.002023-01-228517Actual
7572200.002022-10-248517Budget
3668653.952025-01-2285211Actual
28023203.002024-06-238563Actual
33232148.632024-10-2385111Actual
39306183.712025-03-2485213Actual
11643100.002023-02-218565Budget
7632153.002022-10-248567Actual
8365122.002022-11-248516Actual
2728177.002024-05-238566Actual
3225082.682024-09-2285611Actual
36918120.972025-01-2285612Actual
245257.142024-02-2185112Actual
19072212.002023-09-238517Actual
8693200.002022-11-248517Budget
32400111.782024-09-2285113Actual
1485629.002023-05-248526Actual
3402875.002024-11-238546Actual
20876145.002023-11-248565Actual
22607281.002024-01-228513Actual
8756135.002022-11-248567Actual
1477198.002023-05-248565Actual
14055190.002023-04-238567Actual
3062897.002024-08-238536Actual
2343111.402024-01-2285511Actual
245522.892024-02-2185212Actual
1975392.002023-10-248564Actual
3657100.002022-07-248564Budget
2102100.002022-05-248518Budget
17924.002022-04-238573Actual
12771100.002023-03-248565Budget
393801457.802025-04-228574Actual
326860.002022-06-248528Budget
286132.002022-04-238564Actual
37305240.002025-02-218515Actual
294247.002022-06-248556Actual
22854105.002024-01-228565Actual
1177055.002023-02-218526Actual
1252030.002023-03-248573Budget
2199097.002023-12-228536Actual
1698178.002023-07-248566Actual
227174.002022-04-238514Actual
36190166.002025-01-228565Actual
579330.002022-09-238573Budget
11503100.002023-02-218564Budget
1289940.002023-03-248526Budget
2397293.002024-02-218536Actual
1230180.002023-02-218568Budget
21221316.242023-11-248518Actual
6218100.002022-09-238536Budget
1446811.402023-04-2385612Actual
31157102.892024-08-2385112Actual
214509.272023-11-2485511Actual
25143245.002024-03-238517Actual
2997394.382024-07-2385611Actual
23824143.002024-02-218515Actual
3068047.002024-08-238556Actual
3148569.002024-09-228573Actual
30925249.572024-08-238568Actual
3015155.642024-07-2385113Actual
6217112.002022-09-238536Actual
24676178.002024-03-238563Actual
32823115.002024-10-238516Actual
26873225.002024-05-238563Actual
894170.002022-11-248568Budget
69940.002022-04-238556Budget
33526108.272024-10-2385113Actual
8145140.002022-11-248564Actual
2305276.002024-01-228566Actual
729040.002022-10-248526Budget
28583443.512024-06-238518Actual
10696100.002023-01-228536Budget
1482974.002023-05-248516Actual
2337736.932024-01-2285311Actual
2291111.002022-06-248513Actual
1084980.002023-01-228566Budget
3627529.002025-01-228526Actual
1586492.002023-06-248536Actual
21283135.932023-11-248568Actual
205413.952023-10-2485212Actual
1851413.532023-08-2485612Actual
21128156.002023-11-248517Actual
2157511.402023-11-2485612Actual
30863476.852024-08-238518Actual
37687363.212025-02-218518Actual
27338265.002024-05-238517Actual
1224178.362023-02-218528Actual
803630.002022-11-248573Budget
1828055.022023-08-2485111Actual
3794100.002022-07-248565Budget
2716837.002024-05-238526Actual
11115114.722023-01-228528Actual
2101564.002023-11-248546Actual
1523964.592023-05-2485111Actual
9021101.002022-12-228513Actual
38780204.002025-03-248567Actual
2766034.802024-05-2385511Actual
3898659.272025-03-2485211Actual
28703148.632024-06-2385111Actual
616940.002022-09-238526Budget
2848120.002022-06-248536Actual
25700234.002024-04-228513Actual
1964152.002022-05-248517Actual
1169113.002022-05-248513Actual
15061182.002023-05-248567Actual
9345100.002022-12-228515Budget
13510273.002023-04-238513Actual
1429241.192023-04-2385311Actual
25178177.002024-03-238567Actual
27988319.002024-06-238513Actual
36976132.832025-01-2285113Actual
1353174.002022-05-248514Actual
1027430.002023-01-228573Budget
3142100.002022-06-248567Budget
3523881.002024-12-228566Actual
27373212.002024-05-238567Actual
20222141.992023-10-248528Actual
2508676.002024-03-238566Actual
23859130.002024-02-218565Actual
2245967.782023-12-2285611Actual
1836230.552023-08-2485411Actual
1580981.002023-06-248516Actual
1431928.422023-04-2385411Actual
20255178.362023-10-248568Actual
2001135.002023-10-248556Actual
861580.002022-11-248566Budget
18818147.002023-09-238565Actual
427112.002022-04-238565Actual
17687140.002023-08-248514Actual
1993129.002023-10-248526Actual
743440.002022-10-248556Budget
518840.002022-08-248556Budget
17927100.002023-08-248536Actual
174795.012023-07-2485212Actual
2093465.002023-11-248516Actual
1299480.002023-03-248546Budget
265368.212024-04-2285511Actual
6700119.272022-09-238568Actual
17779108.002023-08-248515Actual
4124110.002022-07-248566Actual
332870.002022-06-248568Budget
3373460.002024-11-238573Actual
255566.082024-03-2385112Actual
2873141.192024-06-2385211Actual
15716116.002023-06-248515Actual
1686822.002023-07-248526Actual
1727920.972023-07-2485211Actual
439080.002022-07-248528Budget
4263133.002022-07-248567Actual
1725157.142023-07-2485111Actual
962761.002022-12-228546Actual
3408674.002024-11-238566Actual
1627429.482023-06-2485311Actual
8286112.002022-11-248565Actual
27694100.762024-05-2385611Actual
29141317.002024-07-238513Actual
26367178.362024-04-228568Actual
565390.002022-09-238513Budget
27050224.002024-05-238515Actual
9483112.002022-12-228516Actual
16006205.002023-06-248517Actual
3553664.592024-12-2285211Actual
1186770.002023-02-218546Actual
1064640.002023-01-228526Budget
21843155.002023-12-228515Actual
8834100.002022-11-248518Budget
3595196.002022-07-248514Actual
3800769.912025-02-2185112Actual
22225235.932023-12-228518Actual
6512100.002022-09-238567Budget
21163142.002023-11-248567Actual
3735200.002022-07-248515Budget
1343180.002023-03-248568Budget
1059990.002023-01-228516Budget
3742531.002025-02-218526Actual
2666312.462024-04-2285612Actual
2207571.002023-12-228566Actual
256681156.002024-04-218578Actual
524789.002022-08-248566Actual
953140.002022-12-228526Budget
3747981.002025-02-218546Actual
29644306.002024-07-238517Actual
9482100.002022-12-228516Budget
1005870.002022-12-228568Budget
392040.002022-07-248526Budget
242820.002022-06-248573Budget
1224070.002023-02-218528Budget
8755100.002022-11-248567Budget
2615253.002024-04-228566Actual
2151120.782022-05-248528Actual
184819.272023-08-2485112Actual
1376194.002023-04-238565Actual
11441208.002023-02-218514Actual
2290100.002022-06-248513Budget
13243141.002023-03-248567Actual
19600267.002023-10-248513Actual
729151.002022-10-248526Actual
34676125.822024-11-2385113Actual
37092349.002025-02-218513Actual
1435242.252023-04-2385611Actual
962670.002022-12-228546Budget
2988532.672024-07-2385211Actual
2435220.972024-02-2185211Actual
1893184.002023-09-238536Actual
33585190.732024-10-2385613Actual
32963103.002024-10-238566Actual
38100.002022-04-238513Budget
458960.002022-08-248563Budget
4714200.002022-08-248514Budget
2650937.992024-04-2285411Actual
2237228.422023-12-2285211Actual
4715192.002022-08-248514Actual
1029107.142022-04-238528Actual
2293917.002024-01-228526Actual
28108395.002024-06-238514Actual
1739464.592023-07-2485611Actual

Generated 2025-05-23 04:43:06.010 UTC