[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 646  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26958298.002024-06-028514Actual
14736155.002023-06-038515Actual
227174.002022-05-038514Actual
37629242.002025-03-038567Actual
1901575.002023-10-038566Actual
2543827.362024-04-0285411Actual
18818147.002023-10-038565Actual
34178178.002024-12-038567Actual
1244260.002023-04-038563Budget
3679979.482025-02-0185611Actual
27196120.002024-06-028536Actual
19193152.602023-10-038528Actual
4449125.332022-08-038568Actual
1975392.002023-11-038564Actual
3103894.382024-09-0285311Actual
29389185.002024-08-028565Actual
518751.002022-09-038556Actual
26367178.362024-05-028568Actual
2958781.002024-08-028566Actual
2693077.002024-06-028573Actual
1019660.002023-02-018563Budget
803630.002022-12-048573Budget
1887659.002023-10-038516Actual
108870.002022-05-038568Budget
332870.002022-07-048568Budget
33468136.932024-11-0285612Actual
458859.002022-09-038563Actual
75886.002022-05-038566Actual
3656126.002022-08-038564Actual
37595282.002025-03-038517Actual
37340198.002025-03-038565Actual
1739464.592023-08-0385611Actual
8224147.002022-12-048515Actual
50890.002022-05-038516Budget
3857548.002025-04-038526Actual
795872.002022-12-048563Actual
26211256.002024-05-028517Actual
8834100.002022-12-048518Budget
130420.002022-06-038573Budget
9580100.002023-01-018536Budget
3676734.802025-02-0185511Actual
2242643.312024-01-0185411Actual
33526108.272024-11-0285113Actual
962670.002023-01-018546Budget
15716116.002023-07-048515Actual
2237228.422024-01-0185211Actual
20194261.692023-11-038518Actual
18725109.002023-10-038564Actual
3873103.002022-08-038516Actual
25178177.002024-04-028567Actual
38455202.002025-04-038515Actual
37035125.822025-02-0185613Actual
606104.002022-05-038536Actual
1131471.002023-03-038563Actual
1027430.002023-02-018573Budget
631240.002022-10-038556Budget
1627429.482023-07-0485311Actual
9579111.002023-01-018536Actual
5326200.002022-09-038517Budget
3220100.002022-07-048518Budget
36303116.002025-02-018536Actual
9980.002022-05-038563Budget
5840223.002022-10-038514Actual
9345100.002023-01-018515Budget
326860.002022-07-048528Budget
2714183.002024-06-028516Actual
16099273.812023-07-048518Actual
1197280.002023-03-038566Budget
13432154.112023-04-038568Actual
6965176.002022-11-038514Actual
412590.002022-08-038566Budget
23859130.002024-03-028565Actual
3438332.672024-12-0385211Actual
31157102.892024-09-0285112Actual
31896297.002024-10-028517Actual
7339100.002022-11-038536Budget
8835185.932022-12-048518Actual
2505327.002024-04-028556Actual
15147114.722023-06-038528Actual
33642275.002024-12-038513Actual
14143110.172023-05-038528Actual
392151.002022-08-038526Actual
1535561.402023-06-0385611Actual
13666123.002023-05-038564Actual
10057131.392023-01-018568Actual
122780.002022-06-038563Budget
1942755.022023-10-0385611Actual
31304124.062024-09-0285213Actual
3998.002022-05-038513Actual
3127769.672024-09-0285113Actual
6218100.002022-10-038536Budget
340690.002022-08-038513Budget
2657043.312024-05-0285611Actual
2370334.002024-03-028573Actual
12051200.002023-03-038517Budget
17924.002022-05-038573Actual
29799208.662024-08-028568Actual
16748149.002023-08-038515Actual
18783105.002023-10-038515Actual
504440.002022-09-038526Actual
401670.002022-08-038546Budget
3688519.912025-02-0185212Actual
33585190.732024-11-0285613Actual
4391141.992022-08-038528Actual
25735170.002024-05-028563Actual
26334185.932024-05-028528Actual
1836230.552023-09-0385411Actual
2269969.002024-02-018573Actual
3071371.002024-09-028566Actual
289480.002022-07-048546Budget
3441082.682024-12-0385311Actual
1413100.002022-06-038564Budget
29176173.002024-08-028563Actual
1529427.362023-06-0385311Actual
4917100.002022-09-038565Budget
3969100.002022-08-038536Budget
1477198.002023-06-038565Actual
6700119.272022-10-038568Actual
1686822.002023-08-038526Actual
1496964.002023-06-038566Actual
499690.002022-09-038516Budget
65367.002022-05-038546Actual
3565092.252025-01-0185611Actual
2944790.002024-08-028516Actual
2343111.402024-02-0185511Actual
571466.002022-10-038563Actual
9267100.002023-01-018564Budget
1382187.002023-05-038516Actual
8882108.662022-12-048528Actual
34792300.002025-01-018513Actual
37127233.002025-03-038563Actual
17687140.002023-09-038514Actual
3556370.972025-01-0185311Actual
637090.002022-10-038566Budget
3005920.972024-08-0285212Actual
2305276.002024-02-018566Actual
1224070.002023-03-038528Budget
12192196.542023-03-038518Actual
2648240.122024-05-0285311Actual
2399862.002024-03-028546Actual
3225082.682024-10-0285611Actual
683970.002022-11-038563Budget
1252030.002023-04-038573Budget
16535287.002023-08-038513Actual
31219150.762024-09-0285612Actual
2843389.002024-07-038566Actual
1426511.402023-05-0385211Actual
8693200.002022-12-048517Budget
2340442.252024-02-0185411Actual
37687363.212025-03-038518Actual
34827179.002025-01-018563Actual
194853.952023-10-0385112Actual
1662779.002023-08-038573Actual
37749237.452025-03-038568Actual
256561311.102024-05-018574Actual
21221316.242023-12-048518Actual
39392690.102025-05-028578Actual
32823115.002024-11-028516Actual
2291111.002022-07-048513Actual
669980.002022-10-038568Budget
3101132.672024-09-0285211Actual
1412123.002022-06-038564Actual
803726.002022-12-048573Actual
144107.142023-05-0385112Actual
1492190.002022-06-038515Actual
6591213.212022-10-038518Actual
2093465.002023-12-048516Actual
242928.002022-07-048573Actual
2039540.122023-11-0385411Actual
102860.002022-05-038528Budget
2538410.332024-04-0285211Actual
1172290.002023-03-038516Budget
3868894.002025-04-038566Actual
1488488.002023-06-038536Actual
11503100.002023-03-038564Budget
1387667.002023-05-038536Actual
855658.002022-12-048556Actual
1936731.612023-10-0385411Actual
3293040.002024-11-028556Actual
34735113.532024-12-0385613Actual
1866337.002023-10-038573Actual
17820.002022-05-038573Budget
36248120.002025-02-018516Actual
182435.002022-06-038556Actual
2662911.402024-05-0285112Actual
14020158.002023-05-038517Actual
9949100.002023-01-018518Budget
393771255.502025-05-028573Actual
2057212.462023-11-0385612Actual
1238099.002023-04-038513Actual
12947100.002023-04-038536Budget
2276297.002024-02-018564Actual
749380.002022-11-038566Budget
28583443.512024-07-038518Actual
11115114.722023-02-018528Actual
1787291.002023-09-038516Actual
23824143.002024-03-028515Actual
195125.012023-10-0385212Actual
1111470.002023-02-018528Budget
1482974.002023-06-038516Actual
3632972.002025-02-018546Actual
2142343.312023-12-0485411Actual
3635556.002025-02-018556Actual
134881248.802023-05-028578Actual
3559068.852025-01-0185411Actual
32427180.202024-10-0285213Actual
1224178.362023-03-038528Actual
27752109.272024-06-0285112Actual
8085205.002022-12-048514Actual
19846108.002023-11-038565Actual
2875869.912024-07-0385311Actual
25665956.602024-05-018577Actual
1526710.332023-06-0385211Actual
3627529.002025-02-018526Actual
1396170.002023-05-038566Actual
3657100.002022-08-038564Budget
2603917.002024-05-028526Actual
27551143.312024-06-0285111Actual
20629298.002023-12-048513Actual
6964200.002022-11-038514Budget
16041184.002023-07-048567Actual
27931194.242024-06-0285613Actual
27338265.002024-06-028517Actual
8144100.002022-12-048564Budget
256681156.002024-05-018578Actual
445080.002022-08-038568Budget
22286126.842024-01-018568Actual
34002116.002024-12-038536Actual
2293917.002024-02-018526Actual
579234.002022-10-038573Actual
28703148.632024-07-0385111Actual
2139645.442023-12-0485311Actual
691630.002022-11-038573Budget
13323231.392023-04-038518Actual
743440.002022-11-038556Budget
28200211.002024-07-038515Actual
8461100.002022-12-048536Budget
7104100.002022-11-038515Budget
973080.002023-01-018566Budget
2477228.002022-07-048514Actual
1554100.002022-06-038565Budget
1087101.082022-05-038568Actual
265368.212024-05-0285511Actual
2072140.002023-12-048573Actual
30302193.002024-09-028563Actual
354630.002022-08-038573Budget
10461144.002023-02-018515Actual
7024100.002022-11-038564Budget
255566.082024-04-0285112Actual
7340111.002022-11-038536Actual
11502135.002023-03-038564Actual
1751013.532023-08-0385612Actual
2479583.002024-04-028564Actual
1580981.002023-07-048516Actual
12709172.002023-04-038515Actual
28490356.002024-07-038517Actual
1197374.002023-03-038566Actual
27694100.762024-06-0285611Actual
368138.002022-05-038515Actual
19600267.002023-11-038513Actual
631140.002022-10-038556Actual
31754114.002024-10-028536Actual
3405449.002024-12-038556Actual
7711100.002022-11-038518Budget
2337736.932024-02-0185311Actual
1893184.002023-10-038536Actual
3015155.642024-08-0285113Actual
3326056.082024-11-0285211Actual
626591.002022-10-038546Actual
7571211.002022-11-038517Actual
13545200.002023-05-038563Actual
2579453.002024-05-028573Actual
21163142.002023-12-048567Actual
6512100.002022-10-038567Budget
738674.002022-11-038546Actual
900100.002022-05-038567Budget
25298149.572024-04-028568Actual
32552167.002024-11-028563Actual
1079055.002023-02-018556Actual
499792.002022-09-038516Actual
13476-537.002023-05-028574Actual
38900190.482025-04-038568Actual
2134149.702023-12-0485111Actual
38069180.552025-03-0385612Actual
7103122.002022-11-038515Actual
1131560.002023-03-038563Budget
35416173.812025-01-018528Actual
30983117.782024-09-0285111Actual
24676178.002024-04-028563Actual
15751130.002023-07-048565Actual
2878577.362024-07-0385411Actual
20664177.002023-12-048563Actual
1191350.002023-03-038556Budget
33140167.752024-11-028528Actual
3290477.002024-11-028546Actual
30770287.002024-09-028517Actual
279830.002022-07-048526Budget
10323174.002023-02-018514Actual
38958128.422025-04-0385111Actual
28645172.302024-07-038568Actual
1725157.142023-08-0385111Actual
26246198.002024-05-028567Actual
29261308.002024-08-028514Actual
1005870.002023-01-018568Budget
28108395.002024-07-038514Actual
18691176.002023-10-038514Actual
439080.002022-08-038528Budget
18571335.002023-10-038513Actual
1736011.402023-08-0385511Actual
7242100.002022-11-038516Budget
2500197.002024-04-028536Actual
11643100.002023-03-038565Budget
33054222.002024-11-028567Actual
1059896.002023-02-018516Actual
23230122.302024-02-018528Actual
36063384.002025-02-018514Actual
782085.932022-11-038568Actual
2103207.152022-06-038518Actual
6449211.002022-10-038517Actual
32963103.002024-11-028566Actual
29502122.002024-08-028536Actual
2234465.652024-01-0185111Actual
15181132.902023-06-038568Actual
215060.002022-06-038528Budget
3327123.812022-07-048568Actual
4203200.002022-08-038517Budget
256531012.202024-05-018573Actual
23202228.362024-02-018518Actual
38362360.002025-04-038514Actual
9346131.002023-01-018515Actual
184819.272023-09-0385112Actual
1074280.002023-02-018546Budget
17927100.002023-09-038536Actual
2001135.002023-11-038556Actual
18189108.662023-09-038528Actual
21843155.002024-01-018515Actual
221270.002022-06-038568Budget
235059.002022-07-048563Actual
12302104.112023-03-038568Actual
1733344.382023-08-0385411Actual
2004462.002023-11-038566Actual
225173.952024-01-0185112Actual
428100.002022-05-038565Budget
738770.002022-11-038546Budget
452890.002022-09-038513Budget
25822216.002024-05-028514Actual
10928158.002023-02-018517Actual
1669099.002023-08-038564Actual
1304150.002023-04-038556Budget
23766134.002024-03-028564Actual
20749192.002023-12-048514Actual
1493643.002023-06-038556Actual
3068047.002024-09-028556Actual
5464276.842022-09-038518Actual
28023203.002024-07-038563Actual
25678-3784.402024-05-0185712Actual
12114110.002023-03-038567Actual
8755100.002022-12-048567Budget
4264100.002022-08-038567Budget
19165349.572023-10-038518Actual
6779124.002022-11-038513Actual
579330.002022-10-038573Budget
841240.002022-12-048526Budget
3148569.002024-10-028573Actual
20101206.002023-11-038517Actual
23109180.002024-02-018517Actual
1376194.002023-05-038565Actual
11255100.002023-03-038513Budget
393831522.902025-05-028575Actual
130517.002022-06-038573Actual
38780204.002025-04-038567Actual
2508676.002024-04-028566Actual
1898333.002023-10-038556Actual
29737384.422024-08-028518Actual
3865560.002025-04-038556Actual
2541126.292024-04-0285311Actual
5386109.002022-09-038567Actual
30863476.852024-09-028518Actual
164473.952023-07-0485212Actual
35450205.632025-01-018568Actual
13726162.002023-05-038515Actual
38866143.512025-04-038528Actual
28235204.002024-07-038565Actual
14177134.422023-05-038568Actual

Generated 2025-06-02 08:19:57.879 UTC