[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 678  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1186770.002023-03-028546Actual
29765170.782024-08-018528Actual
25236295.032024-04-018518Actual
1964152.002022-06-028517Actual
2546520.972024-04-0185511Actual
3326056.082024-11-0185211Actual
3553664.592024-12-3185211Actual
35416173.812024-12-318528Actual
850870.002022-12-038546Budget
33140167.752024-11-018528Actual
1392841.002023-05-028556Actual
17038189.002023-08-028517Actual
3898659.272025-04-0285211Actual
775870.002022-11-028528Budget
294140.002022-07-038556Budget
393771255.502025-05-018573Actual
1692257.002023-08-028546Actual
24676178.002024-04-018563Actual
13322100.002023-04-028518Budget
23109180.002024-01-318517Actual
1686822.002023-08-028526Actual
1382187.002023-05-028516Actual
286132.002022-05-028564Actual
163388.002022-06-028516Actual
1529427.362023-06-0285311Actual
3458434.802024-12-0285212Actual
2102100.002022-06-028518Budget
401670.002022-08-028546Budget
134881248.802023-05-018578Actual
182435.002022-06-028556Actual
775993.512022-11-028528Actual
6512100.002022-10-028567Budget
3213665.652024-10-0185211Actual
7632153.002022-11-028567Actual
29857147.572024-08-0185111Actual
2399862.002024-03-018546Actual
12631100.002023-04-028564Budget
3512536.002024-12-318526Actual
3334891.192024-11-0185611Actual
340690.002022-08-028513Budget
2947430.002024-08-018526Actual
1467891.002023-06-028564Actual
256158.212024-04-0185612Actual
1087101.082022-05-028568Actual
2606780.002024-05-018536Actual
1396170.002023-05-028566Actual
1901575.002023-10-028566Actual
3685777.362025-01-3185112Actual
2728177.002024-06-018566Actual
31393322.002024-10-018513Actual
387290.002022-08-028516Budget
10927200.002023-01-318517Budget
28583443.512024-07-028518Actual
34236373.822024-12-028518Actual
26334185.932024-05-018528Actual
663980.002022-10-028528Budget
3142100.002022-07-038567Budget
2902497.742024-07-0285113Actual
3141110.002022-07-038567Actual
194853.952023-10-0285112Actual
32823115.002024-11-018516Actual
5574114.722022-09-028568Actual
4856167.002022-09-028515Actual
20222141.992023-11-028528Actual
35508116.722024-12-3185111Actual
242928.002022-07-038573Actual
10382108.002023-01-318564Actual
504540.002022-09-028526Budget
23230122.302024-01-318528Actual
2763379.482024-06-0185411Actual
729040.002022-11-028526Budget
18161231.392023-09-028518Actual
35005268.002024-12-318515Actual
1583615.002023-07-038526Actual
2199097.002023-12-318536Actual
899114.002022-05-028567Actual
37212377.002025-03-028514Actual
4715192.002022-09-028514Actual
3005920.972024-08-0185212Actual
3260994.002024-11-018573Actual
33762301.002024-12-028514Actual
3035975.002024-09-018573Actual
1789925.002023-09-028526Actual
6964200.002022-11-028514Budget
22132178.002023-12-318517Actual
28904100.762024-07-0285112Actual
2139645.442023-12-0385311Actual
55736.002022-05-028526Actual
3854885.002025-04-028516Actual
12113100.002023-03-028567Budget
25952161.002024-05-018565Actual
729151.002022-11-028526Actual
31219150.762024-09-0185612Actual
38603123.002025-04-028536Actual
9810178.002022-12-318517Actual
289581.002022-07-038546Actual
14559190.002023-06-028563Actual
855658.002022-12-038556Actual
393801457.802025-05-018574Actual
29296178.002024-08-018564Actual
2614160.002022-07-038515Actual
1729100.002022-06-028536Budget
2107177.002023-12-038566Actual
22642161.002024-01-318563Actual
30863476.852024-09-018518Actual
9266157.002022-12-318564Actual
29679218.002024-08-018567Actual
31304124.062024-09-0185213Actual
11643100.002023-03-028565Budget
25735170.002024-05-018563Actual
9948288.972022-12-318518Actual
908169.002022-12-318563Actual
12710200.002023-04-028515Budget
2645534.802024-05-0185211Actual
26211256.002024-05-018517Actual
2843389.002024-07-028566Actual
8145140.002022-12-038564Actual
2881217.782024-07-0285511Actual
1580981.002023-07-038516Actual
1830811.402023-09-0285211Actual
164208.212023-07-0385112Actual
29799208.662024-08-018568Actual
6590100.002022-10-028518Budget
2473334.002024-04-018573Actual
20136128.002023-11-028567Actual
2237228.422023-12-3185211Actual
29176173.002024-08-018563Actual
616843.002022-10-028526Actual
13323231.392023-04-028518Actual
1446811.402023-05-0285612Actual
1244260.002023-04-028563Budget
2394414.002024-03-018526Actual
8461100.002022-12-038536Budget
32016205.632024-10-018528Actual
2603917.002024-05-018526Actual
3523881.002024-12-318566Actual
2291271.002024-01-318516Actual
29644306.002024-08-018517Actual
16570169.002023-08-028563Actual
38838376.852025-04-028518Actual
12568184.002023-04-028514Actual
7242100.002022-11-028516Budget
2245967.782023-12-3185611Actual
33232148.632024-11-0185111Actual
32050202.602024-10-018568Actual
1384822.002023-05-028526Actual
9882.002022-05-028563Actual
2103207.152022-06-028518Actual
36538442.002025-01-318518Actual
458859.002022-09-028563Actual
29737384.422024-08-018518Actual
2101564.002023-12-038546Actual
27431343.512024-06-018518Actual
164788.212023-07-0385612Actual
23264123.812024-01-318568Actual
3221243.512022-07-038518Actual
25857149.002024-05-018564Actual
50890.002022-05-028516Budget
29051185.472024-07-0285213Actual
3718472.002025-03-028573Actual
3103894.382024-09-0185311Actual
1059990.002023-01-318516Budget
24888118.002024-04-018565Actual
8364100.002022-12-038516Budget
691726.002022-11-028573Actual
134823310.502023-05-018576Actual
8224147.002022-12-038515Actual
2477228.002022-07-038514Actual
10695112.002023-01-318536Actual
908070.002022-12-318563Budget
795872.002022-12-038563Actual
1139317.002023-03-028573Actual
9206202.002022-12-318514Actual
28645172.302024-07-028568Actual
1727920.972023-08-0285211Actual
30387314.002024-09-018514Actual
2476200.002022-07-038514Budget
225173.952023-12-3185112Actual
2714183.002024-06-018516Actual
5386109.002022-09-028567Actual
2098992.002023-12-038536Actual
2234465.652023-12-3185111Actual
177779.002022-06-028546Actual
11115114.722023-01-318528Actual
24641298.002024-04-018513Actual
30480211.002024-09-018515Actual
406340.002022-08-028556Budget
551380.002022-09-028528Budget
1895743.002023-10-028546Actual
1939423.102023-10-0285511Actual
1435242.252023-05-0285611Actual
1131560.002023-03-028563Budget
2502753.002024-04-018546Actual
439080.002022-08-028528Budget
4777100.002022-09-028564Budget
683970.002022-11-028563Budget
15751130.002023-07-038565Actual
13666123.002023-05-028564Actual
11503100.002023-03-028564Budget
19719154.002023-11-028514Actual
17814134.002023-09-028565Actual
499792.002022-09-028516Actual
3178064.002024-10-018546Actual
900100.002022-05-028567Budget
8882108.662022-12-038528Actual
1186680.002023-03-028546Budget
743440.002022-11-028556Budget
14736155.002023-06-028515Actual
631240.002022-10-028556Budget
1191436.002023-03-028556Actual
31157102.892024-09-0185112Actual
163290.002022-06-028516Budget
861580.002022-12-038566Budget
973080.002022-12-318566Budget
37715243.512025-03-028528Actual
3015155.642024-08-0185113Actual
3106577.362024-09-0185411Actual
5980164.002022-10-028515Actual
33947106.002024-12-028516Actual
38154113.532025-03-0285213Actual
5464276.842022-09-028518Actual
2543827.362024-04-0185411Actual
7104100.002022-11-028515Budget
35887129.322024-12-3185613Actual
2993982.682024-08-0185411Actual
11581163.002023-03-028515Actual
20194261.692023-11-028518Actual
13545200.002023-05-028563Actual
235228.212024-01-3185112Actual
1898333.002023-10-028556Actual
12302104.112023-03-028568Actual
35708108.212024-12-3185112Actual
20784116.002023-12-038564Actual
1934017.782023-10-0285311Actual
19846108.002023-11-028565Actual
35769180.552024-12-3185612Actual
1990476.002023-11-028516Actual
4263133.002022-08-028567Actual
2884679.482024-07-0285611Actual
1191350.002023-03-028556Budget
2446767.782024-03-0185611Actual
509494.002022-09-028536Actual
37687363.212025-03-028518Actual
33553118.802024-11-0185213Actual
20842142.002023-12-038515Actual
27694100.762024-06-0185611Actual
28611181.392024-07-028528Actual
1842339.062023-09-0285611Actual
466630.002022-09-028573Budget
26838276.002024-06-018513Actual
31428172.002024-10-018563Actual
3788996.512025-03-0285411Actual
177680.002022-06-028546Budget
130420.002022-06-028573Budget
10137100.002023-01-318513Budget
1019771.002023-01-318563Actual
235180.002022-07-038563Budget
10519117.002023-01-318565Actual
7163100.002022-11-028565Budget
518751.002022-09-028556Actual
26367178.362024-05-018568Actual
861489.002022-12-038566Actual
168030.002022-06-028526Budget
2023121.002022-06-028567Actual
1532141.192023-06-0285411Actual
9997157.142022-12-318528Actual
2134149.702023-12-0385111Actual
11820100.002023-03-028536Budget
9482100.002022-12-318516Budget
6042131.002022-10-028565Actual
9980.002022-05-028563Budget
102860.002022-05-028528Budget
3970109.002022-08-028536Actual
839200.002022-05-028517Budget
22854105.002024-01-318565Actual
11819110.002023-03-028536Actual
1059896.002023-01-318516Actual
15061182.002023-06-028567Actual
894284.422022-12-038568Actual
4203200.002022-08-028517Budget
38490234.002025-04-028565Actual
12114110.002023-03-028567Actual
1074394.002023-01-318546Actual
2955445.002024-08-018556Actual
2648240.122024-05-0185311Actual
182340.002022-06-028556Budget
579234.002022-10-028573Actual
3000104.002022-07-038566Actual
16655197.002023-08-028514Actual
3561714.592024-12-3185511Actual
4342100.002022-08-028518Budget
6217112.002022-10-028536Actual
2057212.462023-11-0285612Actual
3736133.002022-08-028515Actual
1230180.002023-03-028568Budget
8756135.002022-12-038567Actual
412590.002022-08-028566Budget
30210124.062024-08-0185613Actual
226200.002022-05-028514Budget
21843155.002023-12-318515Actual
3676734.802025-01-3185511Actual
29389185.002024-08-018565Actual
3793164.002022-08-028565Actual
227174.002022-05-028514Actual
3221728.422024-10-0185511Actual
8462112.002022-12-038536Actual
13476-537.002023-05-018574Actual
1027529.002023-01-318573Actual
606104.002022-05-028536Actual
37092349.002025-03-028513Actual
275090.002022-07-038516Budget
37247253.002025-03-028564Actual
2276297.002024-01-318564Actual
3225082.682024-10-0185611Actual
2178582.002023-12-318564Actual
33112340.482024-11-018518Actual
1172290.002023-03-028516Budget
888370.002022-12-038528Budget
1998555.002023-11-028546Actual
35040157.002024-12-318565Actual
3101132.672024-09-0185211Actual
32517275.002024-11-018513Actual
1169113.002022-06-028513Actual
221270.002022-06-028568Budget
915930.002022-12-318573Budget
13726162.002023-05-028515Actual
2611938.002024-05-018556Actual
999670.002022-12-318528Budget
15147114.722023-06-028528Actual
1887659.002023-10-028516Actual
13181139.002023-04-028517Actual
1890330.002023-10-028526Actual
38397188.002025-04-028564Actual
30573100.002024-09-018516Actual
33677164.002024-12-028563Actual
637164.002022-10-028566Actual
11176119.272023-01-318568Actual
368138.002022-05-028515Actual
35330236.002024-12-318567Actual
2207571.002023-12-318566Actual
33797194.002024-12-028564Actual
3671370.972025-01-3185311Actual
7025130.002022-11-028564Actual
21666185.002023-12-318563Actual
9207200.002022-12-318514Budget
279923.002022-07-038526Actual
2958781.002024-08-018566Actual
289480.002022-07-038546Budget
242820.002022-07-038573Budget
1544613.532023-06-0285612Actual
15503326.002023-07-038513Actual
3079200.002022-07-038517Budget
6779124.002022-11-028513Actual
215060.002022-06-028528Budget
2505327.002024-04-018556Actual
21877100.002023-12-318565Actual
3290477.002024-11-018546Actual
17131251.092023-08-028518Actual
354630.002022-08-028573Budget
195439.272023-10-0285612Actual
1482974.002023-06-028516Actual
2579453.002024-05-018573Actual
3556370.972024-12-3185311Actual
3735200.002022-08-028515Budget
27373212.002024-06-018567Actual
1244361.002023-04-028563Actual
2613200.002022-07-038515Budget
3343419.912024-11-0185212Actual
1352200.002022-06-028514Budget
3328760.332024-11-0185311Actual
3657100.002022-08-028564Budget
4714200.002022-09-028514Budget
13243141.002023-04-028567Actual
1117580.002023-01-318568Budget
427112.002022-05-028565Actual
782085.932022-11-028568Actual
2291111.002022-07-038513Actual
75990.002022-05-028566Budget
3582764.412024-12-3185113Actual
10987100.002023-01-318567Budget
25298149.572024-04-018568Actual
9346131.002022-12-318515Actual
10462200.002023-01-318515Budget
34703138.102024-12-0285213Actual

Generated 2025-06-01 09:24:52.174 UTC