[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 618  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31157102.892024-09-1485112Actual
5325135.002022-09-158517Actual
795970.002022-12-168563Budget
1523964.592023-06-1585111Actual
27373212.002024-06-148567Actual
8084200.002022-12-168514Budget
3225082.682024-10-1485611Actual
3736133.002022-08-158515Actual
205413.952023-11-1585212Actual
256158.212024-04-1485612Actual
1621965.652023-07-1685111Actual
3373460.002024-12-158573Actual
1013697.002023-02-138513Actual
894170.002022-12-168568Budget
499690.002022-09-158516Budget
2878577.362024-07-1585411Actual
25700234.002024-05-148513Actual
214509.272023-12-1685511Actual
29857147.572024-08-1485111Actual
3668653.952025-02-1385211Actual
235180.002022-07-168563Budget
1027529.002023-02-138573Actual
134823310.502023-05-148576Actual
3000104.002022-07-168566Actual
981219.272022-05-158518Actual
20136128.002023-11-158567Actual
18691176.002023-10-158514Actual
1191350.002023-03-158556Budget
27459254.122024-06-148528Actual
1589052.002023-07-168546Actual
2579453.002024-05-148573Actual
21632249.002024-01-138513Actual
2211126.842022-06-158568Actual
1725157.142023-08-1585111Actual
1186680.002023-03-158546Budget
1074394.002023-02-138546Actual
163388.002022-06-158516Actual
22607281.002024-02-138513Actual
504540.002022-09-158526Budget
17159101.082023-08-158528Actual
2609345.002024-05-148546Actual
16748149.002023-08-158515Actual
14177134.422023-05-158568Actual
37340198.002025-03-158565Actual
8144100.002022-12-168564Budget
35769180.552025-01-1385612Actual
1488488.002023-06-158536Actual
34676125.822024-12-1585113Actual
3216375.232024-10-1485311Actual
2237228.422024-01-1385211Actual
11644151.002023-03-158565Actual
279923.002022-07-168526Actual
36918120.972025-02-1385612Actual
10696100.002023-02-138536Budget
3407106.002022-08-158513Actual
3455687.992024-12-1585112Actual
3791613.532025-03-1585511Actual
1446811.402023-05-1585612Actual
39392690.102025-05-148578Actual
23859130.002024-03-148565Actual
3753895.002025-03-158566Actual
1376194.002023-05-158565Actual
3402875.002024-12-158546Actual
1526710.332023-06-1585211Actual
35040157.002025-01-138565Actual
6450200.002022-10-158517Budget
30178145.112024-08-1485213Actual
10520100.002023-02-138565Budget
3178064.002024-10-148546Actual
2476200.002022-07-168514Budget
1482974.002023-06-158516Actual
9483112.002023-01-138516Actual
31336127.572024-09-1485613Actual
606104.002022-05-158536Actual
1636234.802023-07-1685611Actual
1730628.422023-08-1585311Actual
1064737.002023-02-138526Actual
2437928.422024-03-1485311Actual
31930249.002024-10-148567Actual
3015155.642024-08-1485113Actual
20255178.362023-11-158568Actual
1252030.002023-04-158573Budget
30770287.002024-09-148517Actual
17924.002022-05-158573Actual
2201660.002024-01-138546Actual
980100.002022-05-158518Budget
134852463.302023-05-148577Actual
1029107.142022-05-158528Actual
3003195.442024-08-1485112Actual
30983117.782024-09-1485111Actual
5465100.002022-09-158518Budget
616843.002022-10-158526Actual
34827179.002025-01-138563Actual
30422248.002024-09-148564Actual
2955445.002024-08-148556Actual
38900190.482025-04-158568Actual
452990.002022-09-158513Actual
1285090.002023-04-158516Budget
4264100.002022-08-158567Budget
2505327.002024-04-148556Actual
1423753.952023-05-1585111Actual
2848120.002022-07-168536Actual
861489.002022-12-168566Actual
22820138.002024-02-138515Actual
16570169.002023-08-158563Actual
1299480.002023-04-158546Budget
9021101.002023-01-138513Actual
3101132.672024-09-1485211Actual
8365122.002022-12-168516Actual
509494.002022-09-158536Actual
401670.002022-08-158546Budget
3327123.812022-07-168568Actual
3103894.382024-09-1485311Actual
21666185.002024-01-138563Actual
908169.002023-01-138563Actual
19600267.002023-11-158513Actual
162479.272023-07-1685211Actual
33677164.002024-12-158563Actual
452890.002022-09-158513Budget
10382108.002023-02-138564Actual
12381100.002023-04-158513Budget
1931311.402023-10-1585211Actual
6449211.002022-10-158517Actual
406340.002022-08-158556Budget
29176173.002024-08-148563Actual
3488475.002025-01-138573Actual
340690.002022-08-158513Budget
18606162.002023-10-158563Actual
612185.002022-10-158516Actual
37127233.002025-03-158563Actual
20222141.992023-11-158528Actual
11176119.272023-02-138568Actual
2093465.002023-12-168516Actual
631140.002022-10-158556Actual
428100.002022-05-158565Budget
39159102.892025-04-1585112Actual
26211256.002024-05-148517Actual
894284.422022-12-168568Actual
182340.002022-06-158556Budget
12192196.542023-03-158518Actual
967434.002023-01-138556Actual
35450205.632025-01-138568Actual
7339100.002022-11-158536Budget
2494660.002024-04-148516Actual
631240.002022-10-158556Budget
65280.002022-05-158546Budget
36190166.002025-02-138565Actual
30573100.002024-09-148516Actual
4776142.002022-09-158564Actual
177779.002022-06-158546Actual
9482100.002023-01-138516Budget
3183981.002024-10-148566Actual
205147.142023-11-1585112Actual
27431343.512024-06-148518Actual
28703148.632024-07-1585111Actual
36480232.002025-02-138567Actual
1765933.002023-09-158573Actual
6591213.212022-10-158518Actual
2234465.652024-01-1385111Actual
35978186.002025-02-138563Actual
294247.002022-07-168556Actual
32108134.802024-10-1485111Actual
412590.002022-08-158566Budget
1554100.002022-06-158565Budget
1669099.002023-08-158564Actual
8835185.932022-12-168518Actual
2142343.312023-12-1685411Actual
3656126.002022-08-158564Actual
1934017.782023-10-1585311Actual
65367.002022-05-158546Actual
289480.002022-07-168546Budget
16099273.812023-07-168518Actual
25952161.002024-05-148565Actual
26334185.932024-05-148528Actual
33526108.272024-11-1485113Actual
10462200.002023-02-138515Budget
275090.002022-07-168516Budget
9580100.002023-01-138536Budget
29296178.002024-08-148564Actual
3221728.422024-10-1485511Actual
13632133.002023-05-158514Actual
2497316.002024-04-148526Actual
31606223.002024-10-148515Actual
367200.002022-05-158515Budget
30805220.002024-09-148567Actual
27988319.002024-07-158513Actual
2716837.002024-06-148526Actual
2134149.702023-12-1685111Actual
3285027.002024-11-148526Actual
1310280.002023-04-158566Budget
33112340.482024-11-148518Actual
1027430.002023-02-138573Budget
13666123.002023-05-158564Actual
7632153.002022-11-158567Actual
34792300.002025-01-138513Actual
12710200.002023-04-158515Budget
27694100.762024-06-1485611Actual
34618158.212024-12-1585612Actual
579330.002022-10-158573Budget
406446.002022-08-158556Actual
13726162.002023-05-158515Actual
2023121.002022-06-158567Actual
8223100.002022-12-168515Budget
1064640.002023-02-138526Budget
22286126.842024-01-138568Actual
1866337.002023-10-158573Actual
36248120.002025-02-138516Actual
855658.002022-12-168556Actual
24641298.002024-04-148513Actual
10928158.002023-02-138517Actual
967340.002023-01-138556Budget
14525236.002023-06-158513Actual
8364100.002022-12-168516Budget
34178178.002024-12-158567Actual
1392841.002023-05-158556Actual
24888118.002024-04-148565Actual
245257.142024-03-1485112Actual
458859.002022-09-158563Actual
5574114.722022-09-158568Actual
31428172.002024-10-148563Actual
28235204.002024-07-158565Actual
245849.272024-03-1485612Actual
134881248.802023-05-148578Actual
4204126.002022-08-158517Actual
2672160.902024-05-1485113Actual
3803518.842025-03-1585212Actual
13244100.002023-04-158567Budget
669980.002022-10-158568Budget
25264143.512024-04-148528Actual
1851413.532023-09-1585612Actual
393891569.902025-05-148577Actual
36063384.002025-02-138514Actual
1224178.362023-03-158528Actual
22225235.932024-01-138518Actual
2843389.002024-07-158566Actual
36445331.002025-02-138517Actual
35388373.822025-01-138518Actual
30387314.002024-09-148514Actual
4856167.002022-09-158515Actual
11643100.002023-03-158565Budget
31896297.002024-10-148517Actual
1493643.002023-06-158556Actual
2952870.002024-08-148546Actual
612090.002022-10-158516Budget
2435220.972024-03-1485211Actual
15026236.002023-06-158517Actual
2657043.312024-05-1485611Actual
194853.952023-10-1585112Actual
1131471.002023-03-158563Actual
1736011.402023-08-1585511Actual
1694836.002023-08-158556Actual
16655197.002023-08-158514Actual
287100.002022-05-158564Budget
2293917.002024-02-138526Actual
3627529.002025-02-138526Actual
2139645.442023-12-1685311Actual
15147114.722023-06-158528Actual
23264123.812024-02-138568Actual
5901107.002022-10-158564Actual
1197374.002023-03-158566Actual
2546520.972024-04-1485511Actual
2763379.482024-06-1485411Actual
1942755.022023-10-1585611Actual
174795.012023-08-1585212Actual
17779108.002023-09-158515Actual
7024100.002022-11-158564Budget
6218100.002022-10-158536Budget
12193100.002023-03-158518Budget
17820.002022-05-158573Budget
27196120.002024-06-148536Actual
33889217.002024-12-158565Actual
9403148.002023-01-138565Actual
6590100.002022-10-158518Budget
18725109.002023-10-158564Actual
32400111.782024-10-1485113Actual
908070.002023-01-138563Budget
637164.002022-10-158566Actual
1830811.402023-09-1585211Actual
11066235.932023-02-138518Actual
888370.002022-12-168528Budget
3065457.002024-09-148546Actual
775870.002022-11-158528Budget
1833530.552023-09-1585311Actual
174525.012023-08-1585112Actual
2840055.002024-07-158556Actual
1131560.002023-03-158563Budget
39397-3569.902025-05-1485711Actual
32963103.002024-11-148566Actual
2832027.002024-07-158526Actual
12947100.002023-04-158536Budget
15623146.002023-07-168514Actual
427112.002022-05-158565Actual
19165349.572023-10-158518Actual
24205248.062024-03-148518Actual
2305276.002024-02-138566Actual
29141317.002024-08-148513Actual
3553664.592025-01-1385211Actual
2036817.782023-11-1585311Actual
32050202.602024-10-148568Actual
26748181.962024-05-1485213Actual
2276297.002024-02-138564Actual
1969175.002023-11-158573Actual
2944790.002024-08-148516Actual
626591.002022-10-158546Actual
1630139.062023-07-1685411Actual
7242100.002022-11-158516Budget
10519117.002023-02-138565Actual
14020158.002023-05-158517Actual
1360472.002023-05-158573Actual
29799208.662024-08-148568Actual
20749192.002023-12-168514Actual
3788996.512025-03-1585411Actual
25735170.002024-05-148563Actual
32878104.002024-11-148536Actual
401781.002022-08-158546Actual
24113200.002024-03-148517Actual
2370334.002024-03-148573Actual
1993129.002023-11-158526Actual
11255100.002023-03-158513Budget
4714200.002022-09-158514Budget
30093139.062024-08-1485612Actual
13510273.002023-05-158513Actual
2291271.002024-02-138516Actual
17927100.002023-09-158536Actual
27083157.002024-06-148565Actual
35416173.812025-01-138528Actual
1789925.002023-09-158526Actual
839200.002022-05-158517Budget
387290.002022-08-158516Budget
17038189.002023-08-158517Actual
2757949.702024-06-1485211Actual
4263133.002022-08-158567Actual
729040.002022-11-158526Budget
12631100.002023-04-158564Budget
6511144.002022-10-158567Actual
803726.002022-12-168573Actual
1686822.002023-08-158526Actual
9267100.002023-01-138564Budget
3523881.002025-01-138566Actual
9949100.002023-01-138518Budget
25917188.002024-05-148515Actual
26306432.912024-05-148518Actual
23824143.002024-03-148515Actual
2004462.002023-11-158566Actual
16161187.452023-07-168568Actual
524789.002022-09-158566Actual
4342100.002022-08-158518Budget
3800769.912025-03-1585112Actual
1343180.002023-04-158568Budget
1787291.002023-09-158516Actual
1662779.002023-08-158573Actual
663980.002022-10-158528Budget
34297175.332024-12-158568Actual
3735200.002022-08-158515Budget
738770.002022-11-158546Budget
1729100.002022-06-158536Budget
38603123.002025-04-158536Actual
14736155.002023-06-158515Actual
2107177.002023-12-168566Actual
130517.002022-06-158573Actual
789991.002022-12-168513Actual
962761.002023-01-138546Actual
2394414.002024-03-148526Actual
21877100.002024-01-138565Actual
28904100.762024-07-1585112Actual
14644168.002023-06-158514Actual
31548192.002024-10-148564Actual
18818147.002023-10-158565Actual
18161231.392023-09-158518Actual
3118535.872024-09-1485212Actual
12052150.002023-03-158517Actual
3068047.002024-09-148556Actual
4203200.002022-08-158517Budget
35295285.002025-01-138517Actual
7164126.002022-11-158565Actual
265368.212024-05-1485511Actual
3685777.362025-02-1385112Actual
294140.002022-07-168556Budget
13476-537.002023-05-148574Actual
19811131.002023-11-158515Actual
2443310.332024-03-1485511Actual
28293109.002024-07-158516Actual
8085205.002022-12-168514Actual
5841200.002022-10-158514Budget

Generated 2025-06-15 00:38:04.973 UTC