[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 705  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1586492.002023-07-058536Actual
36566173.812025-02-028528Actual
18161231.392023-09-048518Actual
38455202.002025-04-048515Actual
5464276.842022-09-048518Actual
18783105.002023-10-048515Actual
29354234.002024-08-038515Actual
23859130.002024-03-038565Actual
3969100.002022-08-048536Budget
861489.002022-12-058566Actual
30480211.002024-09-038515Actual
1828055.022023-09-0485111Actual
9206202.002023-01-028514Actual
34355173.102024-12-0485111Actual
17779108.002023-09-048515Actual
11115114.722023-02-028528Actual
39306183.712025-04-0485213Actual
10696100.002023-02-028536Budget
4856167.002022-09-048515Actual
17927100.002023-09-048536Actual
3927997.742025-04-0485113Actual
612185.002022-10-048516Actual
7103122.002022-11-048515Actual
177779.002022-06-048546Actual
26748181.962024-05-0385213Actual
5385100.002022-09-048567Budget
2103207.152022-06-048518Actual
3685777.362025-02-0285112Actual
27606102.892024-06-0385311Actual
3221728.422024-10-0385511Actual
2902497.742024-07-0485113Actual
7164126.002022-11-048565Actual
1252030.002023-04-048573Budget
2004462.002023-11-048566Actual
2098992.002023-12-058536Actual
31606223.002024-10-038515Actual
21221316.242023-12-058518Actual
14559190.002023-06-048563Actual
1230180.002023-03-048568Budget
3290477.002024-11-038546Actual
1289834.002023-04-048526Actual
55630.002022-05-048526Budget
1733344.382023-08-0485411Actual
3803518.842025-03-0485212Actual
21128156.002023-12-058517Actual
15716116.002023-07-058515Actual
524789.002022-09-048566Actual
20664177.002023-12-058563Actual
29799208.662024-08-038568Actual
2291111.002022-07-058513Actual
2546520.972024-04-0385511Actual
35388373.822025-01-028518Actual
17073135.002023-08-048567Actual
2878577.362024-07-0485411Actual
2039540.122023-11-0485411Actual
3739893.002025-03-048516Actual
3520541.002025-01-028556Actual
256158.212024-04-0385612Actual
3458434.802024-12-0485212Actual
8834100.002022-12-058518Budget
3668653.952025-02-0285211Actual
256561311.102024-05-028574Actual
31157102.892024-09-0385112Actual
2693077.002024-06-038573Actual
245522.892024-03-0385212Actual
3293040.002024-11-038556Actual
1304150.002023-04-048556Budget
130420.002022-06-048573Budget
50890.002022-05-048516Budget
21249157.142023-12-058528Actual
9207200.002023-01-028514Budget
168030.002022-06-048526Budget
3148569.002024-10-038573Actual
3327123.812022-07-058568Actual
2988532.672024-08-0385211Actual
1729100.002022-06-048536Budget
29644306.002024-08-038517Actual
1064737.002023-02-028526Actual
3015155.642024-08-0385113Actual
13432154.112023-04-048568Actual
738674.002022-11-048546Actual
30891166.242024-09-038528Actual
841344.002022-12-058526Actual
509494.002022-09-048536Actual
2072140.002023-12-058573Actual
24641298.002024-04-038513Actual
2446767.782024-03-0385611Actual
3509881.002025-01-028516Actual
22727169.002024-02-028514Actual
34297175.332024-12-048568Actual
36190166.002025-02-028565Actual
2944790.002024-08-038516Actual
1830811.402023-09-0485211Actual
30805220.002024-09-038567Actual
28293109.002024-07-048516Actual
34143309.002024-12-048517Actual
1310381.002023-04-048566Actual
255835.012024-04-0385212Actual
855658.002022-12-058556Actual
34703138.102024-12-0485213Actual
13371117.752023-04-048528Actual
30770287.002024-09-038517Actual
287100.002022-05-048564Budget
31428172.002024-10-038563Actual
256531012.202024-05-028573Actual
1627429.482023-07-0585311Actual
33762301.002024-12-048514Actual
1079055.002023-02-028556Actual
6450200.002022-10-048517Budget
2763379.482024-06-0385411Actual
663980.002022-10-048528Budget
27431343.512024-06-038518Actual
7571211.002022-11-048517Actual
2335032.672024-02-0285211Actual
25236295.032024-04-038518Actual
2645534.802024-05-0385211Actual
2606780.002024-05-038536Actual
631140.002022-10-048556Actual
1739464.592023-08-0485611Actual
1942755.022023-10-0485611Actual
2196225.002024-01-028526Actual
1299480.002023-04-048546Budget
8145140.002022-12-058564Actual
1532141.192023-06-0485411Actual
2722285.002024-06-038546Actual
9483112.002023-01-028516Actual
37807110.342025-03-0485111Actual
3446427.362024-12-0485511Actual
28904100.762024-07-0485112Actual
255566.082024-04-0385112Actual
346863.002022-08-048563Actual
19634176.002023-11-048563Actual
8755100.002022-12-058567Budget
17193146.542023-08-048568Actual
1662779.002023-08-048573Actual
3408674.002024-12-048566Actual
183899.272023-09-0485511Actual
452990.002022-09-048513Actual
3405449.002024-12-048556Actual
38185213.542025-03-0485613Actual
31099101.822024-09-0385611Actual
4714200.002022-09-048514Budget
32963103.002024-11-038566Actual
28966123.102024-07-0485612Actual
9266157.002023-01-028564Actual
205147.142023-11-0485112Actual
2101564.002023-12-058546Actual
39101117.782025-04-0485611Actual
3676734.802025-02-0285511Actual
20629298.002023-12-058513Actual
855540.002022-12-058556Budget
2102100.002022-06-048518Budget
75886.002022-05-048566Actual
2837471.002024-07-048546Actual
1492190.002022-06-048515Actual
27551143.312024-06-0385111Actual
3553664.592025-01-0285211Actual
26367178.362024-05-038568Actual
2848120.002022-07-058536Actual
2766034.802024-06-0385511Actual
2958781.002024-08-038566Actual
134731687.502023-05-038573Actual
3340681.612024-11-0385112Actual
30210124.062024-08-0385613Actual
2134149.702023-12-0585111Actual
326991.992022-07-058528Actual
2142343.312023-12-0585411Actual
134823310.502023-05-038576Actual
39397-3569.902025-05-0385711Actual
3559068.852025-01-0285411Actual
17687140.002023-09-048514Actual
12302104.112023-03-048568Actual
25952161.002024-05-038565Actual
3407106.002022-08-048513Actual
9870100.002023-01-028567Budget
6590100.002022-10-048518Budget
7243109.002022-11-048516Actual
3000104.002022-07-058566Actual
1684188.002023-08-048516Actual
205413.952023-11-0485212Actual
3517964.002025-01-028546Actual
1559548.002023-07-058573Actual
1975392.002023-11-048564Actual
2875869.912024-07-0485311Actual
1131560.002023-03-048563Budget
6638108.662022-10-048528Actual
427112.002022-05-048565Actual
214509.272023-12-0585511Actual
3603555.002025-02-028573Actual
2500197.002024-04-038536Actual
392040.002022-08-048526Budget
13243141.002023-04-048567Actual
33526108.272024-11-0385113Actual
10383100.002023-02-028564Budget
5512128.362022-09-048528Actual
27459254.122024-06-038528Actual
14644168.002023-06-048514Actual
2437928.422024-03-0385311Actual
12631100.002023-04-048564Budget
24233135.932024-03-038528Actual
24761176.002024-04-038514Actual
967340.002023-01-028556Budget
2650937.992024-05-0385411Actual
102860.002022-05-048528Budget
1993129.002023-11-048526Actual
10520100.002023-02-028565Budget
19165349.572023-10-048518Actual
37212377.002025-03-048514Actual
38603123.002025-04-048536Actual
7024100.002022-11-048564Budget
5980164.002022-10-048515Actual
2093465.002023-12-058516Actual
37003146.872025-02-0285213Actual
3736133.002022-08-048515Actual
894170.002022-12-058568Budget
1019660.002023-02-028563Budget
11644151.002023-03-048565Actual
4204126.002022-08-048517Actual
3857548.002025-04-048526Actual
18571335.002023-10-048513Actual
35769180.552025-01-0285612Actual
1636234.802023-07-0585611Actual
5979200.002022-10-048515Budget
242820.002022-07-058573Budget
35416173.812025-01-028528Actual
5465100.002022-09-048518Budget
1412123.002022-06-048564Actual
2505327.002024-04-038556Actual
9882.002022-05-048563Actual
300190.002022-07-058566Budget
514070.002022-09-048546Budget
37035125.822025-02-0285613Actual
14115270.782023-05-048518Actual
9580100.002023-01-028536Budget
9020100.002023-01-028513Budget
2301953.002024-02-028556Actual
775870.002022-11-048528Budget
1285186.002023-04-048516Actual
2355410.332024-02-0285612Actual
34264225.332024-12-048528Actual
7104100.002022-11-048515Budget
33468136.932024-11-0385612Actual
37629242.002025-03-048567Actual
31930249.002024-10-038567Actual
28611181.392024-07-048528Actual
1019771.002023-02-028563Actual
30093139.062024-08-0385612Actual
900100.002022-05-048567Budget
12051200.002023-03-048517Budget
518751.002022-09-048556Actual
3402875.002024-12-048546Actual
25178177.002024-04-038567Actual
981219.272022-05-048518Actual
33677164.002024-12-048563Actual
571560.002022-10-048563Budget
8084200.002022-12-058514Budget
445080.002022-08-048568Budget
11440200.002023-03-048514Budget
235180.002022-07-058563Budget
22286126.842024-01-028568Actual
3862962.002025-04-048546Actual
25264143.512024-04-038528Actual
1963200.002022-06-048517Budget
1482974.002023-06-048516Actual
12710200.002023-04-048515Budget
22642161.002024-02-028563Actual
24113200.002024-03-038517Actual
3103894.382024-09-0385311Actual
1392841.002023-05-048556Actual
1526710.332023-06-0485211Actual
9997157.142023-01-028528Actual
7632153.002022-11-048567Actual
15623146.002023-07-058514Actual
16161187.452023-07-058568Actual
458859.002022-09-048563Actual
3679979.482025-02-0285611Actual
2332250.762024-02-0285111Actual
3906713.532025-04-0485511Actual
4203200.002022-08-048517Budget
9267100.002023-01-028564Budget
17820.002022-05-048573Budget
286132.002022-05-048564Actual
25298149.572024-04-038568Actual
75990.002022-05-048566Budget
2394414.002024-03-038526Actual
30422248.002024-09-038564Actual
2615253.002024-05-038566Actual
31896297.002024-10-038517Actual
3183981.002024-10-038566Actual
26246198.002024-05-038567Actual
8085205.002022-12-058514Actual
34947232.002025-01-028564Actual
19600267.002023-11-048513Actual
30515193.002024-09-038565Actual
39392690.102025-05-038578Actual
35887129.322025-01-0285613Actual
3213665.652024-10-0385211Actual
20101206.002023-11-048517Actual
10323174.002023-02-028514Actual
3565092.252025-01-0285611Actual
12771100.002023-04-048565Budget
13476-537.002023-05-038574Actual
33112340.482024-11-038518Actual
1866337.002023-10-048573Actual
8462112.002022-12-058536Actual
33553118.802024-11-0385213Actual
908169.002023-01-028563Actual
439080.002022-08-048528Budget
14177134.422023-05-048568Actual
1084980.002023-02-028566Budget
12381100.002023-04-048513Budget
31513339.002024-10-038514Actual
134791562.202023-05-038575Actual
32637395.002024-11-038514Actual
579330.002022-10-048573Budget
17159101.082023-08-048528Actual
1893184.002023-10-048536Actual
19719154.002023-11-048514Actual
973171.002023-01-028566Actual
1990476.002023-11-048516Actual
38838376.852025-04-048518Actual
2104146.002023-12-058556Actual
19072212.002023-10-048517Actual
24266187.452024-03-038568Actual
428100.002022-05-048565Budget
7631100.002022-11-048567Budget
154137.142023-06-0485112Actual
16748149.002023-08-048515Actual
9949100.002023-01-028518Budget
841240.002022-12-058526Budget
973080.002023-01-028566Budget
235059.002022-07-058563Actual
1343180.002023-04-048568Budget
466734.002022-09-048573Actual
2402451.002024-03-038556Actual
1111470.002023-02-028528Budget
1477198.002023-06-048565Actual
1491200.002022-06-048515Budget
275090.002022-07-058516Budget
29389185.002024-08-038565Actual
1969175.002023-11-048573Actual
2242643.312024-01-0285411Actual
32400111.782024-10-0385113Actual
13666123.002023-05-048564Actual
1797929.002023-09-048556Actual
30267334.002024-09-038513Actual
1890330.002023-10-048526Actual
2199097.002024-01-028536Actual
23766134.002024-03-038564Actual
38958128.422025-04-0485111Actual
2672100.002022-07-058565Budget
2045639.062023-11-0485611Actual
579234.002022-10-048573Actual
27898188.972024-06-0385213Actual
899114.002022-05-048567Actual
1461635.002023-06-048573Actual
15119307.152023-06-048518Actual
406340.002022-08-048556Budget
31641212.002024-10-038565Actual
8144100.002022-12-058564Budget
29737384.422024-08-038518Actual
9403148.002023-01-028565Actual
294140.002022-07-058556Budget
33855202.002024-12-048515Actual
122682.002022-06-048563Actual
1801167.002023-09-048566Actual
3657100.002022-08-048564Budget
22253119.272024-01-028528Actual
9404100.002023-01-028565Budget
17567317.002023-09-048513Actual
2479583.002024-04-038564Actual
999670.002023-01-028528Budget
8882108.662022-12-058528Actual
19846108.002023-11-048565Actual
1833530.552023-09-0485311Actual
1005870.002023-01-028568Budget
10928158.002023-02-028517Actual
861580.002022-12-058566Budget
1621965.652023-07-0585111Actual
393801457.802025-05-038574Actual
4855200.002022-09-048515Budget
11503100.002023-03-048564Budget
12193100.002023-03-048518Budget
2239936.932024-01-0285311Actual

Generated 2025-06-03 08:44:57.953 UTC