[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 623  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33468136.932024-10-2285612Actual
29084124.062024-06-2285613Actual
2255013.532023-12-2185612Actual
289581.002022-06-238546Actual
28142194.002024-06-228564Actual
15147114.722023-05-238528Actual
908070.002022-12-218563Budget
1553105.002022-05-238565Actual
13510273.002023-04-228513Actual
275188.002022-06-238516Actual
35708108.212024-12-2185112Actual
13545200.002023-04-228563Actual
9346131.002022-12-218515Actual
888370.002022-11-238528Budget
1027430.002023-01-218573Budget
15751130.002023-06-238565Actual
1230180.002023-02-208568Budget
33140167.752024-10-228528Actual
3221243.512022-06-238518Actual
256531012.202024-04-208573Actual
3446427.362024-11-2285511Actual
3635556.002025-01-218556Actual
962670.002022-12-218546Budget
3898659.272025-03-2385211Actual
2787162.662024-05-2285113Actual
37247253.002025-02-208564Actual
177680.002022-05-238546Budget
32637395.002024-10-228514Actual
7632153.002022-10-238567Actual
393891569.902025-04-218577Actual
2391790.002024-02-208516Actual
2039540.122023-10-2385411Actual
2399862.002024-02-208546Actual
3603555.002025-01-218573Actual
2102100.002022-05-238518Budget
1435242.252023-04-2285611Actual
24641298.002024-03-228513Actual
38185213.542025-02-2085613Actual
3127769.672024-08-2285113Actual
29679218.002024-07-228567Actual
36600175.332025-01-218568Actual
691630.002022-10-238573Budget
2958781.002024-07-228566Actual
33855202.002024-11-228515Actual
9810178.002022-12-218517Actual
1895743.002023-09-228546Actual
33762301.002024-11-228514Actual
30863476.852024-08-228518Actual
1739464.592023-07-2385611Actual
188471.002022-05-238566Actual
13182200.002023-03-238517Budget
729040.002022-10-238526Budget
1591646.002023-06-238556Actual
13322100.002023-03-238518Budget
1059896.002023-01-218516Actual
2614160.002022-06-238515Actual
23611264.002024-02-208513Actual
9345100.002022-12-218515Budget
10461144.002023-01-218515Actual
15623146.002023-06-238514Actual
749380.002022-10-238566Budget
7243109.002022-10-238516Actual
10382108.002023-01-218564Actual
3520541.002024-12-218556Actual
108870.002022-04-228568Budget
37305240.002025-02-208515Actual
899114.002022-04-228567Actual
25822216.002024-04-218514Actual
3918744.382025-03-2385212Actual
38455202.002025-03-238515Actual
14020158.002023-04-228517Actual
30302193.002024-08-228563Actual
29176173.002024-07-228563Actual
3638883.002025-01-218566Actual
205147.142023-10-2385112Actual
162479.272023-06-2385211Actual
21632249.002023-12-218513Actual
24205248.062024-02-208518Actual
21221316.242023-11-238518Actual
12710200.002023-03-238515Budget
908169.002022-12-218563Actual
16127125.332023-06-238528Actual
2603917.002024-04-218526Actual
6217112.002022-09-228536Actual
8085205.002022-11-238514Actual
3627529.002025-01-218526Actual
26992192.002024-05-228564Actual
7898100.002022-11-238513Budget
24147150.002024-02-208567Actual
24676178.002024-03-228563Actual
11503100.002023-02-208564Budget
18103126.002023-08-238567Actual
1554100.002022-05-238565Budget
7340111.002022-10-238536Actual
3169999.002024-09-218516Actual
6511144.002022-09-228567Actual
1446811.402023-04-2285612Actual
130517.002022-05-238573Actual
38362360.002025-03-238514Actual
27050224.002024-05-228515Actual
9483112.002022-12-218516Actual
782085.932022-10-238568Actual
3553664.592024-12-2185211Actual
69940.002022-04-228556Budget
3080198.002022-06-238517Actual
34947232.002024-12-218564Actual
34827179.002024-12-218563Actual
1360472.002023-04-228573Actual
12948103.002023-03-238536Actual
579234.002022-09-228573Actual
9266157.002022-12-218564Actual
458960.002022-08-238563Budget
12568184.002023-03-238514Actual
13323231.392023-03-238518Actual
4777100.002022-08-238564Budget
29261308.002024-07-228514Actual
13666123.002023-04-228564Actual
1117580.002023-01-218568Budget
75886.002022-04-228566Actual
981219.272022-04-228518Actual
663980.002022-09-228528Budget
2178582.002023-12-218564Actual
6965176.002022-10-238514Actual
9948288.972022-12-218518Actual
27459254.122024-05-228528Actual
999670.002022-12-218528Budget
1736011.402023-07-2385511Actual
2057212.462023-10-2385612Actual
1931311.402023-09-2285211Actual
2847100.002022-06-238536Budget
2435220.972024-02-2085211Actual
3969100.002022-07-238536Budget
164473.952023-06-2385212Actual
1866337.002023-09-228573Actual
38958128.422025-03-2385111Actual
3290477.002024-10-228546Actual
612185.002022-09-228516Actual
3183981.002024-09-218566Actual
3857548.002025-03-238526Actual
3685777.362025-01-2185112Actual
35153105.002024-12-218536Actual
3260994.002024-10-228573Actual
25236295.032024-03-228518Actual
8693200.002022-11-238517Budget
775993.512022-10-238528Actual
11502135.002023-02-208564Actual
2479583.002024-03-228564Actual
3668653.952025-01-2185211Actual
35005268.002024-12-218515Actual
855540.002022-11-238556Budget
3003195.442024-07-2285112Actual
1939423.102023-09-2285511Actual
452990.002022-08-238513Actual
1168100.002022-05-238513Budget
1789925.002023-08-238526Actual
16570169.002023-07-238563Actual
367200.002022-04-228515Budget
31099101.822024-08-2285611Actual
2305276.002024-01-218566Actual
23230122.302024-01-218528Actual
445080.002022-07-238568Budget
8145140.002022-11-238564Actual
13476-537.002023-04-218574Actual
122682.002022-05-238563Actual
2337736.932024-01-2185311Actual
509494.002022-08-238536Actual
245522.892024-02-2085212Actual
12771100.002023-03-238565Budget
4264100.002022-07-238567Budget
2440643.312024-02-2085411Actual
8755100.002022-11-238567Budget
2004462.002023-10-238566Actual
2157511.402023-11-2385612Actual
11582200.002023-02-208515Budget
25264143.512024-03-228528Actual
215060.002022-05-238528Budget
2579453.002024-04-218573Actual
2290100.002022-06-238513Budget
28525198.002024-06-228567Actual
2728177.002024-05-228566Actual
368138.002022-04-228515Actual
7242100.002022-10-238516Budget
3015155.642024-07-2285113Actual
1492190.002022-05-238515Actual
803630.002022-11-238573Budget
31428172.002024-09-218563Actual
2103207.152022-05-238518Actual
1413100.002022-05-238564Budget
23144206.002024-01-218567Actual
16099273.812023-06-238518Actual
12709172.002023-03-238515Actual
34297175.332024-11-228568Actual
38745317.002025-03-238517Actual
3998.002022-04-228513Actual
39397-3569.902025-04-2185711Actual
27551143.312024-05-2285111Actual
2955445.002024-07-228556Actual
3101132.672024-08-2285211Actual
2031369.912023-10-2385111Actual
4918132.002022-08-238565Actual
38780204.002025-03-238567Actual
35508116.722024-12-2185111Actual
194853.952023-09-2285112Actual
29051185.472024-06-2285213Actual
36097227.002025-01-218564Actual
3216375.232024-09-2185311Actual
1725157.142023-07-2385111Actual
2104146.002023-11-238556Actual
221270.002022-05-238568Budget
1461635.002023-05-238573Actual
749268.002022-10-238566Actual
2757949.702024-05-2285211Actual
38603123.002025-03-238536Actual
499792.002022-08-238516Actual
1795345.002023-08-238546Actual
23731179.002024-02-208514Actual
7711100.002022-10-238518Budget
38069180.552025-02-2085612Actual
2042223.102023-10-2385511Actual
551380.002022-08-238528Budget
163388.002022-05-238516Actual
915820.002022-12-218573Actual
38242300.002025-03-238513Actual
393801457.802025-04-218574Actual
30422248.002024-08-228564Actual
3062897.002024-08-228536Actual
4263133.002022-07-238567Actual
1111470.002023-01-218528Budget
17814134.002023-08-238565Actual
3803518.842025-02-2085212Actual
134881248.802023-04-218578Actual
16161187.452023-06-238568Actual
21843155.002023-12-218515Actual
32823115.002024-10-228516Actual
326860.002022-06-238528Budget
1594962.002023-06-238566Actual
1177140.002023-02-208526Budget
631140.002022-09-228556Actual
841344.002022-11-238526Actual
32672238.002024-10-228564Actual
1224070.002023-02-208528Budget
19165349.572023-09-228518Actual
18068214.002023-08-238517Actual
25700234.002024-04-218513Actual
17820.002022-04-228573Budget
279923.002022-06-238526Actual
3343419.912024-10-2285212Actual
1729100.002022-05-238536Budget
861580.002022-11-238566Budget
393831522.902025-04-218575Actual
1238099.002023-03-238513Actual
855658.002022-11-238556Actual
3005920.972024-07-2285212Actual
2151120.782022-05-238528Actual
5325135.002022-08-238517Actual
7103122.002022-10-238515Actual
3793164.002022-07-238565Actual
637164.002022-09-228566Actual
38154113.532025-02-2085213Actual
22642161.002024-01-218563Actual
35040157.002024-12-218565Actual
3213665.652024-09-2185211Actual
504540.002022-08-238526Budget
1830811.402023-08-2385211Actual
14559190.002023-05-238563Actual
2947430.002024-07-228526Actual
30178145.112024-07-2285213Actual
2716837.002024-05-228526Actual
38277168.002025-03-238563Actual
973080.002022-12-218566Budget
789991.002022-11-238513Actual
39040101.822025-03-2385411Actual
7163100.002022-10-238565Budget
3788996.512025-02-2085411Actual
55630.002022-04-228526Budget
8144100.002022-11-238564Budget
50890.002022-04-228516Budget
12381100.002023-03-238513Budget
8365122.002022-11-238516Actual
11176119.272023-01-218568Actual
2843389.002024-06-228566Actual
17159101.082023-07-238528Actual
37340198.002025-02-208565Actual
2763379.482024-05-2285411Actual
26748181.962024-04-2185213Actual
32517275.002024-10-228513Actual
1429241.192023-04-2285311Actual
1131471.002023-02-208563Actual
1412123.002022-05-238564Actual
26367178.362024-04-218568Actual
11581163.002023-02-208515Actual
16006205.002023-06-238517Actual
1390256.002023-04-228546Actual
3791613.532025-02-2085511Actual
28200211.002024-06-228515Actual
2535669.912024-03-2285111Actual
4917100.002022-08-238565Budget
565390.002022-09-228513Budget
2500197.002024-03-228536Actual
2201660.002023-12-218546Actual
5093100.002022-08-238536Budget
2538410.332024-03-2285211Actual
26958298.002024-05-228514Actual
3373460.002024-11-228573Actual
466734.002022-08-238573Actual
34792300.002024-12-218513Actual
1059990.002023-01-218516Budget
18189108.662023-08-238528Actual
36480232.002025-01-218567Actual
953041.002022-12-218526Actual
242820.002022-06-238573Budget
3559068.852024-12-2185411Actual
294140.002022-06-238556Budget
2848120.002022-06-238536Actual
255566.082024-03-2285112Actual
29502122.002024-07-228536Actual
3927997.742025-03-2385113Actual
134823310.502023-04-218576Actual
3735200.002022-07-238515Budget
3221728.422024-09-2185511Actual
20101206.002023-10-238517Actual
3407106.002022-07-238513Actual
1289940.002023-03-238526Budget
2923377.002024-07-228573Actual
3742531.002025-02-208526Actual
24888118.002024-03-228565Actual
31304124.062024-08-2285213Actual
795872.002022-11-238563Actual
524789.002022-08-238566Actual
182435.002022-05-238556Actual
2988532.672024-07-2285211Actual
23202228.362024-01-218518Actual
5901107.002022-09-228564Actual
9809200.002022-12-218517Budget
65367.002022-04-228546Actual
2134149.702023-11-2385111Actual
738770.002022-10-238546Budget
1079055.002023-01-218556Actual
3718472.002025-02-208573Actual
2722285.002024-05-228546Actual
10927200.002023-01-218517Budget
15026236.002023-05-238517Actual
729151.002022-10-238526Actual
2884679.482024-06-2285611Actual
30983117.782024-08-2285111Actual
188590.002022-05-238566Budget
11066235.932023-01-218518Actual
286132.002022-04-228564Actual
8462112.002022-11-238536Actual
28904100.762024-06-2285112Actual
1893184.002023-09-228536Actual
25735170.002024-04-218563Actual
28293109.002024-06-228516Actual
1833530.552023-08-2385311Actual
30515193.002024-08-228565Actual
34264225.332024-11-228528Actual
1491051.002023-05-238546Actual
2508676.002024-03-228566Actual
34143309.002024-11-228517Actual
19107207.002023-09-228567Actual
2196225.002023-12-218526Actual
3178064.002024-09-218546Actual
1621965.652023-06-2385111Actual
3833451.002025-03-238573Actual
2148442.252023-11-2385611Actual
6591213.212022-09-228518Actual
1019660.002023-01-218563Budget
967340.002022-12-218556Budget
605100.002022-04-228536Budget
14525236.002023-05-238513Actual
3071371.002024-08-228566Actual
23766134.002024-02-208564Actual
25143245.002024-03-228517Actual
6041100.002022-09-228565Budget
1186680.002023-02-208546Budget
3753895.002025-02-208566Actual
3556370.972024-12-2185311Actual
2291111.002022-06-238513Actual
20876145.002023-11-238565Actual
2276297.002024-01-218564Actual
20842142.002023-11-238515Actual
1299480.002023-03-238546Budget
30480211.002024-08-228515Actual
2036817.782023-10-2385311Actual

Generated 2025-05-22 15:27:52.685 UTC