[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 667  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36566173.812025-02-018528Actual
2884679.482024-07-0385611Actual
3793164.002022-08-038565Actual
35978186.002025-02-018563Actual
3407106.002022-08-038513Actual
894284.422022-12-048568Actual
2031369.912023-11-0385111Actual
36155250.002025-02-018515Actual
36190166.002025-02-018565Actual
35416173.812025-01-018528Actual
1851413.532023-09-0385612Actual
2955445.002024-08-028556Actual
1289940.002023-04-038526Budget
20255178.362023-11-038568Actual
1429241.192023-05-0385311Actual
2039540.122023-11-0385411Actual
401670.002022-08-038546Budget
1310381.002023-04-038566Actual
9810178.002023-01-018517Actual
17038189.002023-08-038517Actual
130517.002022-06-038573Actual
37247253.002025-03-038564Actual
13432154.112023-04-038568Actual
19107207.002023-10-038567Actual
22253119.272024-01-018528Actual
2093465.002023-12-048516Actual
1895743.002023-10-038546Actual
616843.002022-10-038526Actual
1285090.002023-04-038516Budget
23264123.812024-02-018568Actual
1689684.002023-08-038536Actual
2443310.332024-03-0285511Actual
9346131.002023-01-018515Actual
2875869.912024-07-0385311Actual
24761176.002024-04-028514Actual
2242643.312024-01-0185411Actual
194853.952023-10-0385112Actual
21283135.932023-12-048568Actual
12709172.002023-04-038515Actual
1797929.002023-09-038556Actual
1285186.002023-04-038516Actual
3750557.002025-03-038556Actual
9809200.002023-01-018517Budget
50890.002022-05-038516Budget
6964200.002022-11-038514Budget
38603123.002025-04-038536Actual
38185213.542025-03-0385613Actual
3565092.252025-01-0185611Actual
33947106.002024-12-038516Actual
2301953.002024-02-018556Actual
855658.002022-12-048556Actual
28235204.002024-07-038565Actual
795970.002022-12-048563Budget
7025130.002022-11-038564Actual
2237228.422024-01-0185211Actual
2337736.932024-02-0185311Actual
3005920.972024-08-0285212Actual
29857147.572024-08-0285111Actual
38780204.002025-04-038567Actual
1467891.002023-06-038564Actual
35040157.002025-01-018565Actual
20876145.002023-12-048565Actual
499792.002022-09-038516Actual
557380.002022-09-038568Budget
2534118.002022-07-048564Actual
25700234.002024-05-028513Actual
20136128.002023-11-038567Actual
1074280.002023-02-018546Budget
39101117.782025-04-0385611Actual
1636234.802023-07-0485611Actual
25178177.002024-04-028567Actual
34735113.532024-12-0385613Actual
6042131.002022-10-038565Actual
2538410.332024-04-0285211Actual
32050202.602024-10-028568Actual
10519117.002023-02-018565Actual
25673-4182.202024-05-0185711Actual
31099101.822024-09-0285611Actual
683970.002022-11-038563Budget
23109180.002024-02-018517Actual
1244361.002023-04-038563Actual
33174205.632024-11-028568Actual
8285100.002022-12-048565Budget
34297175.332024-12-038568Actual
21843155.002024-01-018515Actual
10695112.002023-02-018536Actual
518840.002022-09-038556Budget
30302193.002024-09-028563Actual
2335032.672024-02-0185211Actual
915930.002023-01-018573Budget
15623146.002023-07-048514Actual
35854134.592025-01-0185213Actual
1299480.002023-04-038546Budget
12772101.002023-04-038565Actual
8084200.002022-12-048514Budget
10988142.002023-02-018567Actual
1730120.002022-06-038536Actual
27083157.002024-06-028565Actual
174795.012023-08-0385212Actual
12631100.002023-04-038564Budget
3657100.002022-08-038564Budget
31896297.002024-10-028517Actual
134823310.502023-05-028576Actual
1197374.002023-03-038566Actual
3003195.442024-08-0285112Actual
33642275.002024-12-038513Actual
8223100.002022-12-048515Budget
1523964.592023-06-0385111Actual
33526108.272024-11-0285113Actual
29765170.782024-08-028528Actual
9579111.002023-01-018536Actual
32765226.002024-11-028565Actual
30863476.852024-09-028518Actual
70044.002022-05-038556Actual
12302104.112023-03-038568Actual
24853114.002024-04-028515Actual
122780.002022-06-038563Budget
225173.952024-01-0185112Actual
12568184.002023-04-038514Actual
1352200.002022-06-038514Budget
36480232.002025-02-018567Actual
1733344.382023-08-0385411Actual
1893184.002023-10-038536Actual
2662911.402024-05-0285112Actual
1191436.002023-03-038556Actual
2476200.002022-07-048514Budget
605100.002022-05-038536Budget
8755100.002022-12-048567Budget
3791613.532025-03-0385511Actual
1830811.402023-09-0385211Actual
24266187.452024-03-028568Actual
551380.002022-09-038528Budget
2391790.002024-03-028516Actual
1197280.002023-03-038566Budget
9882.002022-05-038563Actual
3142100.002022-07-048567Budget
9997157.142023-01-018528Actual
31548192.002024-10-028564Actual
803726.002022-12-048573Actual
3509881.002025-01-018516Actual
5326200.002022-09-038517Budget
2728177.002024-06-028566Actual
3783526.292025-03-0385211Actual
33112340.482024-11-028518Actual
3862962.002025-04-038546Actual
4263133.002022-08-038567Actual
18189108.662023-09-038528Actual
2435220.972024-03-0285211Actual
3230898.632024-10-0285112Actual
3668653.952025-02-0185211Actual
163290.002022-06-038516Budget
1493643.002023-06-038556Actual
1169113.002022-06-038513Actual
8224147.002022-12-048515Actual
2072140.002023-12-048573Actual
1244260.002023-04-038563Budget
15503326.002023-07-048513Actual
22607281.002024-02-018513Actual
14525236.002023-06-038513Actual
3627529.002025-02-018526Actual
35769180.552025-01-0185612Actual
35508116.722025-01-0185111Actual
458960.002022-09-038563Budget
13323231.392023-04-038518Actual
3685777.362025-02-0185112Actual
14644168.002023-06-038514Actual
8462112.002022-12-048536Actual
15026236.002023-06-038517Actual
1392841.002023-05-038556Actual
23766134.002024-03-028564Actual
134791562.202023-05-028575Actual
326860.002022-07-048528Budget
2296783.002024-02-018536Actual
2613200.002022-07-048515Budget
27459254.122024-06-028528Actual
2211126.842022-06-038568Actual
31930249.002024-10-028567Actual
37340198.002025-03-038565Actual
1360472.002023-05-038573Actual
8365122.002022-12-048516Actual
36248120.002025-02-018516Actual
729040.002022-11-038526Budget
55630.002022-05-038526Budget
24205248.062024-03-028518Actual
579330.002022-10-038573Budget
1172398.002023-03-038516Actual
6590100.002022-10-038518Budget
34618158.212024-12-0385612Actual
1019771.002023-02-018563Actual
17567317.002023-09-038513Actual
2893219.912024-07-0385212Actual
188590.002022-06-038566Budget
134881248.802023-05-028578Actual
5512128.362022-09-038528Actual
908070.002023-01-018563Budget
3594200.002022-08-038514Budget
36976132.832025-02-0185113Actual
2370334.002024-03-028573Actual
27431343.512024-06-028518Actual
1630139.062023-07-0485411Actual
255835.012024-04-0285212Actual
7339100.002022-11-038536Budget
36063384.002025-02-018514Actual
26838276.002024-06-028513Actual
38154113.532025-03-0385213Actual
2614160.002022-07-048515Actual
738770.002022-11-038546Budget
2952870.002024-08-028546Actual
19227125.332023-10-038568Actual
188471.002022-06-038566Actual
789991.002022-12-048513Actual
7632153.002022-11-038567Actual
900100.002022-05-038567Budget
1559548.002023-07-048573Actual
2034119.912023-11-0385211Actual
19193152.602023-10-038528Actual
1554100.002022-06-038565Budget
29084124.062024-07-0385613Actual
38455202.002025-04-038515Actual
1591646.002023-07-048556Actual
34827179.002025-01-018563Actual
729151.002022-11-038526Actual
16570169.002023-08-038563Actual
1725157.142023-08-0385111Actual
1789925.002023-09-038526Actual
579234.002022-10-038573Actual
38100.002022-05-038513Budget
28904100.762024-07-0385112Actual
27551143.312024-06-0285111Actual
11503100.002023-03-038564Budget
2477228.002022-07-048514Actual
2837471.002024-07-038546Actual
1423753.952023-05-0385111Actual
2642782.682024-05-0285111Actual
3216375.232024-10-0285311Actual
999670.002023-01-018528Budget
30891166.242024-09-028528Actual
1435242.252023-05-0385611Actual
3373460.002024-12-038573Actual
164208.212023-07-0485112Actual
34703138.102024-12-0385213Actual
1353174.002022-06-038514Actual
18222167.752023-09-038568Actual
286132.002022-05-038564Actual
19811131.002023-11-038515Actual
25952161.002024-05-028565Actual
29051185.472024-07-0385213Actual
26873225.002024-06-028563Actual
2500197.002024-04-028536Actual
24233135.932024-03-028528Actual
15119307.152023-06-038518Actual
1488488.002023-06-038536Actual
775870.002022-11-038528Budget
406340.002022-08-038556Budget
2808073.002024-07-038573Actual
37003146.872025-02-0185213Actual
795872.002022-12-048563Actual
11115114.722023-02-018528Actual
2671160.002022-07-048565Actual
65367.002022-05-038546Actual
11441208.002023-03-038514Actual
3873103.002022-08-038516Actual
2290100.002022-07-048513Budget
32400111.782024-10-0285113Actual
19634176.002023-11-038563Actual
20194261.692023-11-038518Actual
25822216.002024-05-028514Actual
30805220.002024-09-028567Actual
3794998.632025-03-0385611Actual
2157511.402023-12-0485612Actual
1111470.002023-02-018528Budget
2405654.002024-03-028566Actual
13632133.002023-05-038514Actual
17924.002022-05-038573Actual
287100.002022-05-038564Budget
108870.002022-05-038568Budget
235059.002022-07-048563Actual
8286112.002022-12-048565Actual
38242300.002025-04-038513Actual
1019660.002023-02-018563Budget
214509.272023-12-0485511Actual
6450200.002022-10-038517Budget
10323174.002023-02-018514Actual
18068214.002023-09-038517Actual
3443776.292024-12-0385411Actual
1168100.002022-06-038513Budget
1238099.002023-04-038513Actual
2102100.002022-06-038518Budget
35450205.632025-01-018568Actual
2004462.002023-11-038566Actual
4715192.002022-09-038514Actual
1382187.002023-05-038516Actual
504540.002022-09-038526Budget
6638108.662022-10-038528Actual
30422248.002024-09-028564Actual
1998555.002023-11-038546Actual
3441082.682024-12-0385311Actual
7104100.002022-11-038515Budget
749380.002022-11-038566Budget
4264100.002022-08-038567Budget
915820.002023-01-018573Actual
2787162.662024-06-0285113Actual
3559068.852025-01-0185411Actual
9948288.972023-01-018518Actual
743331.002022-11-038556Actual
1993129.002023-11-038526Actual
2991290.122024-08-0285311Actual
27988319.002024-07-038513Actual
1252030.002023-04-038573Budget
894170.002022-12-048568Budget
15181132.902023-06-038568Actual
2096124.002023-12-048526Actual
509106.002022-05-038516Actual
953140.002023-01-018526Budget
775993.512022-11-038528Actual
34676125.822024-12-0385113Actual
2332250.762024-02-0185111Actual
6512100.002022-10-038567Budget
279830.002022-07-048526Budget
177680.002022-06-038546Budget
7631100.002022-11-038567Budget
4342100.002022-08-038518Budget
182340.002022-06-038556Budget
30770287.002024-09-028517Actual
25665956.602024-05-018577Actual
2276297.002024-02-018564Actual
8085205.002022-12-048514Actual
12948103.002023-04-038536Actual
3512536.002025-01-018526Actual
3101132.672024-09-0285211Actual
2508676.002024-04-028566Actual
2535100.002022-07-048564Budget
33468136.932024-11-0285612Actual
275090.002022-07-048516Budget
2645534.802024-05-0285211Actual
28645172.302024-07-038568Actual
16783147.002023-08-038565Actual
20784116.002023-12-048564Actual
256591861.702024-05-018575Actual
9020100.002023-01-018513Budget
2766034.802024-06-0285511Actual
2440643.312024-03-0285411Actual
22854105.002024-02-018565Actual
1694836.002023-08-038556Actual
626591.002022-10-038546Actual
1901575.002023-10-038566Actual
26748181.962024-05-0285213Actual
1172290.002023-03-038516Budget
2763379.482024-06-0285411Actual
1890330.002023-10-038526Actual
21163142.002023-12-048567Actual
32108134.802024-10-0285111Actual
144373.952023-05-0385212Actual
1936731.612023-10-0385411Actual
17779108.002023-09-038515Actual
524690.002022-09-038566Budget
3331458.212024-11-0285411Actual
1496964.002023-06-038566Actual
18783105.002023-10-038515Actual
8364100.002022-12-048516Budget
4204126.002022-08-038517Actual
1224178.362023-03-038528Actual
1621965.652023-07-0485111Actual
2549853.952024-04-0285611Actual
1586492.002023-07-048536Actual
30925249.572024-09-028568Actual
4777100.002022-09-038564Budget
245522.892024-03-0285212Actual
2497316.002024-04-028526Actual
37749237.452025-03-038568Actual
13371117.752023-04-038528Actual
32552167.002024-11-028563Actual
15716116.002023-07-048515Actual
26211256.002024-05-028517Actual
184819.272023-09-0385112Actual
38277168.002025-04-038563Actual
15147114.722023-06-038528Actual
326991.992022-07-048528Actual
2101564.002023-12-048546Actual
3405449.002024-12-038556Actual
30515193.002024-09-028565Actual
29354234.002024-08-028515Actual
14736155.002023-06-038515Actual
33553118.802024-11-0285213Actual

Generated 2025-06-03 01:53:42.368 UTC