[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 64  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29084124.062024-06-2385613Actual
30302193.002024-08-238563Actual
683970.002022-10-248563Budget
256531012.202024-04-218573Actual
8286112.002022-11-248565Actual
2875869.912024-06-2385311Actual
3736133.002022-07-248515Actual
1727920.972023-07-2485211Actual
3854885.002025-03-248516Actual
11066235.932023-01-228518Actual
3793164.002022-07-248565Actual
393771255.502025-04-228573Actual
32878104.002024-10-238536Actual
11582200.002023-02-218515Budget
3865560.002025-03-248556Actual
23264123.812024-01-228568Actual
2716837.002024-05-238526Actual
1496964.002023-05-248566Actual
7339100.002022-10-248536Budget
1310280.002023-03-248566Budget
29141317.002024-07-238513Actual
2579453.002024-04-228573Actual
20749192.002023-11-248514Actual
1725157.142023-07-2485111Actual
3373460.002024-11-238573Actual
1836230.552023-08-2485411Actual
23230122.302024-01-228528Actual
9482100.002022-12-228516Budget
2293917.002024-01-228526Actual
16127125.332023-06-248528Actual
5512128.362022-08-248528Actual
9869111.002022-12-228567Actual
8085205.002022-11-248514Actual
32460113.532024-09-2285613Actual
908070.002022-12-228563Budget
1413100.002022-05-248564Budget
3169999.002024-09-228516Actual
16535287.002023-07-248513Actual
31513339.002024-09-228514Actual
30178145.112024-07-2385213Actual
2923377.002024-07-238573Actual
1684188.002023-07-248516Actual
1461635.002023-05-248573Actual
38362360.002025-03-248514Actual
2757949.702024-05-2385211Actual
9403148.002022-12-228565Actual
29857147.572024-07-2385111Actual
2884679.482024-06-2385611Actual
289480.002022-06-248546Budget
35388373.822024-12-228518Actual
21249157.142023-11-248528Actual
22854105.002024-01-228565Actual
16570169.002023-07-248563Actual
2039540.122023-10-2485411Actual
29799208.662024-07-238568Actual
12772101.002023-03-248565Actual
134823310.502023-04-228576Actual
28293109.002024-06-238516Actual
2766034.802024-05-2385511Actual
1074280.002023-01-228546Budget
565290.002022-09-238513Actual
2335032.672024-01-2285211Actual
3118535.872024-08-2385212Actual
10382108.002023-01-228564Actual
26367178.362024-04-228568Actual
346960.002022-07-248563Budget
34236373.822024-11-238518Actual
2955445.002024-07-238556Actual
2535100.002022-06-248564Budget
16783147.002023-07-248565Actual
18818147.002023-09-238565Actual
509106.002022-04-238516Actual
102860.002022-04-238528Budget
3079200.002022-06-248517Budget
245522.892024-02-2185212Actual
20842142.002023-11-248515Actual
65367.002022-04-238546Actual
7025130.002022-10-248564Actual
1934017.782023-09-2385311Actual
3402875.002024-11-238546Actual
30387314.002024-08-238514Actual
412590.002022-07-248566Budget
7164126.002022-10-248565Actual
22253119.272023-12-228528Actual
31219150.762024-08-2385612Actual
38745317.002025-03-248517Actual
34618158.212024-11-2385612Actual
36303116.002025-01-228536Actual
13476-537.002023-04-228574Actual
669980.002022-09-238568Budget
17779108.002023-08-248515Actual
15026236.002023-05-248517Actual
28645172.302024-06-238568Actual
2239936.932023-12-2285311Actual
27931194.242024-05-2385613Actual
5900100.002022-09-238564Budget
2255013.532023-12-2285612Actual
4264100.002022-07-248567Budget
3331458.212024-10-2385411Actual
1435242.252023-04-2385611Actual
188471.002022-05-248566Actual
24233135.932024-02-218528Actual
2601250.002024-04-228516Actual
3172631.002024-09-228526Actual
1074394.002023-01-228546Actual
2057212.462023-10-2485612Actual
39159102.892025-03-2485112Actual
509494.002022-08-248536Actual
2666312.462024-04-2285612Actual
13244100.002023-03-248567Budget
182340.002022-05-248556Budget
2502753.002024-03-238546Actual
2902497.742024-06-2385113Actual
37595282.002025-02-218517Actual
26781129.322024-04-2285613Actual
1019771.002023-01-228563Actual
2611938.002024-04-228556Actual
980100.002022-04-238518Budget
2479583.002024-03-238564Actual
4203200.002022-07-248517Budget
2036817.782023-10-2485311Actual
28023203.002024-06-238563Actual
6217112.002022-09-238536Actual
1382187.002023-04-238516Actual
18691176.002023-09-238514Actual
22286126.842023-12-228568Actual
11176119.272023-01-228568Actual
32342134.802024-09-2285612Actual
3668653.952025-01-2285211Actual
17567317.002023-08-248513Actual
3679979.482025-01-2285611Actual
1526710.332023-05-2485211Actual
27694100.762024-05-2385611Actual
2340442.252024-01-2285411Actual
1467891.002023-05-248564Actual
1998555.002023-10-248546Actual
34143309.002024-11-238517Actual
242820.002022-06-248573Budget
1224070.002023-02-218528Budget
2276297.002024-01-228564Actual
27196120.002024-05-238536Actual
691630.002022-10-248573Budget
1729100.002022-05-248536Budget
19846108.002023-10-248565Actual
4263133.002022-07-248567Actual
1191350.002023-02-218556Budget
16099273.812023-06-248518Actual
3397432.002024-11-238526Actual
256591861.702024-04-218575Actual
1662779.002023-07-248573Actual
17073135.002023-07-248567Actual
12302104.112023-02-218568Actual
16748149.002023-07-248515Actual
3000104.002022-06-248566Actual
401670.002022-07-248546Budget
2848120.002022-06-248536Actual
2662911.402024-04-2285112Actual
900100.002022-04-238567Budget
973171.002022-12-228566Actual
7104100.002022-10-248515Budget
19634176.002023-10-248563Actual
38780204.002025-03-248567Actual
11067100.002023-01-228518Budget
3676734.802025-01-2285511Actual
5464276.842022-08-248518Actual
1446811.402023-04-2385612Actual
39339171.432025-03-2485613Actual
557380.002022-08-248568Budget
406446.002022-07-248556Actual
24853114.002024-03-238515Actual
2102100.002022-05-248518Budget
2437928.422024-02-2185311Actual
3446427.362024-11-2385511Actual
19227125.332023-09-238568Actual
579330.002022-09-238573Budget
13371117.752023-03-248528Actual
6449211.002022-09-238517Actual
2549853.952024-03-2385611Actual
10322200.002023-01-228514Budget
35450205.632024-12-228568Actual
1901575.002023-09-238566Actual
13182200.002023-03-248517Budget
35005268.002024-12-228515Actual
9267100.002022-12-228564Budget
2840055.002024-06-238556Actual
31754114.002024-09-228536Actual
612090.002022-09-238516Budget
15503326.002023-06-248513Actual
164473.952023-06-2485212Actual
1299589.002023-03-248546Actual
340690.002022-07-248513Budget
26334185.932024-04-228528Actual
2672160.902024-04-2285113Actual
31099101.822024-08-2385611Actual
915930.002022-12-228573Budget
2443310.332024-02-2185511Actual
8462112.002022-11-248536Actual
967434.002022-12-228556Actual
3005920.972024-07-2385212Actual
1669099.002023-07-248564Actual
32016205.632024-09-228528Actual
606104.002022-04-238536Actual
326860.002022-06-248528Budget
195125.012023-09-2385212Actual
39306183.712025-03-2485213Actual
28142194.002024-06-238564Actual
225173.952023-12-2285112Actual
14020158.002023-04-238517Actual
256681156.002024-04-218578Actual
2148442.252023-11-2485611Actual
855658.002022-11-248556Actual
10057131.392022-12-228568Actual
428100.002022-04-238565Budget
616940.002022-09-238526Budget
1005870.002022-12-228568Budget
14115270.782023-04-238518Actual
3970109.002022-07-248536Actual
1392841.002023-04-238556Actual
738674.002022-10-248546Actual
1027529.002023-01-228573Actual
3285027.002024-10-238526Actual
34827179.002024-12-228563Actual
15751130.002023-06-248565Actual
1730120.002022-05-248536Actual
3327123.812022-06-248568Actual
30925249.572024-08-238568Actual
24676178.002024-03-238563Actual
13545200.002023-04-238563Actual
2724840.002024-05-238556Actual
1168100.002022-05-248513Budget
25700234.002024-04-228513Actual
3685777.362025-01-2285112Actual
2201660.002023-12-228546Actual
130420.002022-05-248573Budget
188590.002022-05-248566Budget
1482974.002023-05-248516Actual
19719154.002023-10-248514Actual
1059990.002023-01-228516Budget
33140167.752024-10-238528Actual
3556370.972024-12-2285311Actual
1079055.002023-01-228556Actual
1087101.082022-04-238568Actual
34178178.002024-11-238567Actual
25143245.002024-03-238517Actual
2650937.992024-04-2285411Actual
3786294.382025-02-2185311Actual
15181132.902023-05-248568Actual
17159101.082023-07-248528Actual
24266187.452024-02-218568Actual
953140.002022-12-228526Budget
55630.002022-04-238526Budget
36976132.832025-01-2285113Actual
1830811.402023-08-2485211Actual
22607281.002024-01-228513Actual
8694144.002022-11-248517Actual
2405654.002024-02-218566Actual
13726162.002023-04-238515Actual
1828055.022023-08-2485111Actual
15119307.152023-05-248518Actual
108870.002022-04-238568Budget
256158.212024-03-2385612Actual
27813168.852024-05-2385612Actual
2642782.682024-04-2285111Actual
452890.002022-08-248513Budget
2305276.002024-01-228566Actual
2139645.442023-11-2485311Actual
6042131.002022-09-238565Actual
32552167.002024-10-238563Actual
967340.002022-12-228556Budget
3657100.002022-07-248564Budget
518840.002022-08-248556Budget
1244260.002023-03-248563Budget
16041184.002023-06-248567Actual
2211126.842022-05-248568Actual
3328760.332024-10-2385311Actual
3803518.842025-02-2185212Actual
1751013.532023-07-2485612Actual
3632972.002025-01-228546Actual
2269969.002024-01-228573Actual
1013697.002023-01-228513Actual
850870.002022-11-248546Budget
15623146.002023-06-248514Actual
32400111.782024-09-2285113Actual
3998.002022-04-238513Actual
3520541.002024-12-228556Actual
8835185.932022-11-248518Actual
29261308.002024-07-238514Actual
26306432.912024-04-228518Actual
2072140.002023-11-248573Actual
25236295.032024-03-238518Actual
37247253.002025-02-218564Actual
7243109.002022-10-248516Actual
392040.002022-07-248526Budget
861489.002022-11-248566Actual
25822216.002024-04-228514Actual
10695112.002023-01-228536Actual
1289940.002023-03-248526Budget
3080198.002022-06-248517Actual
1230180.002023-02-218568Budget
445080.002022-07-248568Budget
28200211.002024-06-238515Actual
2505327.002024-03-238556Actual
953041.002022-12-228526Actual
205147.142023-10-2485112Actual
163290.002022-05-248516Budget
2497316.002024-03-238526Actual
2024100.002022-05-248567Budget
12381100.002023-03-248513Budget
23646145.002024-02-218563Actual
3812790.732025-02-2185113Actual
18068214.002023-08-248517Actual
22727169.002024-01-228514Actual
35040157.002024-12-228565Actual
514070.002022-08-248546Budget
3742531.002025-02-218526Actual
286132.002022-04-238564Actual
20629298.002023-11-248513Actual
36480232.002025-01-228567Actual
27752109.272024-05-2385112Actual
571466.002022-09-238563Actual
2837471.002024-06-238546Actual
3343419.912024-10-2385212Actual
1636234.802023-06-2485611Actual
16006205.002023-06-248517Actual
38866143.512025-03-248528Actual
1485629.002023-05-248526Actual
631140.002022-09-238556Actual
8365122.002022-11-248516Actual
35295285.002024-12-228517Actual
25665956.602024-04-218577Actual
1337070.002023-03-248528Budget
2473334.002024-03-238573Actual
5093100.002022-08-248536Budget
2541126.292024-03-2385311Actual
3003195.442024-07-2385112Actual
20222141.992023-10-248528Actual
3857548.002025-03-248526Actual
174795.012023-07-2485212Actual
2494660.002024-03-238516Actual
12193100.002023-02-218518Budget
34002116.002024-11-238536Actual
38455202.002025-03-248515Actual
12569200.002023-03-248514Budget
1591646.002023-06-248556Actual
13666123.002023-04-238564Actual
162479.272023-06-2485211Actual
37687363.212025-02-218518Actual
2778022.042024-05-2385212Actual
22167180.002023-12-228567Actual
15061182.002023-05-248567Actual
9870100.002022-12-228567Budget
30093139.062024-07-2385612Actual
33468136.932024-10-2385612Actual
31606223.002024-09-228515Actual
3783526.292025-02-2185211Actual
8364100.002022-11-248516Budget
743331.002022-10-248556Actual
466630.002022-08-248573Budget
973080.002022-12-228566Budget
3788996.512025-02-2185411Actual
2615253.002024-04-228566Actual
2151120.782022-05-248528Actual
18161231.392023-08-248518Actual
4124110.002022-07-248566Actual
36918120.972025-01-2285612Actual
24113200.002024-02-218517Actual
16655197.002023-07-248514Actual
33174205.632024-10-238568Actual
33677164.002024-11-238563Actual
3219085.872024-09-2285411Actual
38242300.002025-03-248513Actual
393801457.802025-04-228574Actual
7024100.002022-10-248564Budget
1139230.002023-02-218573Budget
1111470.002023-01-228528Budget
2508676.002024-03-238566Actual
194853.952023-09-2385112Actual
3326056.082024-10-2385211Actual
9020100.002022-12-228513Budget
12192196.542023-02-218518Actual
24147150.002024-02-218567Actual
899114.002022-04-238567Actual
3791613.532025-02-2185511Actual
4714200.002022-08-248514Budget

Generated 2025-05-23 07:22:07.555 UTC