[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 719  >   <  TAKE 448  >   

407 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3788996.512025-02-2185411Actual
163388.002022-05-248516Actual
3015155.642024-07-2385113Actual
393891569.902025-04-228577Actual
14115270.782023-04-238518Actual
28583443.512024-06-238518Actual
15061182.002023-05-248567Actual
37595282.002025-02-218517Actual
2036817.782023-10-2485311Actual
616843.002022-09-238526Actual
2057212.462023-10-2485612Actual
2343111.402024-01-2285511Actual
803726.002022-11-248573Actual
205413.952023-10-2485212Actual
8223100.002022-11-248515Budget
194853.952023-09-2385112Actual
1172398.002023-02-218516Actual
1995988.002023-10-248536Actual
3213665.652024-09-2285211Actual
738674.002022-10-248546Actual
2139645.442023-11-2485311Actual
855540.002022-11-248556Budget
1168100.002022-05-248513Budget
1224178.362023-02-218528Actual
12710200.002023-03-248515Budget
8365122.002022-11-248516Actual
256561311.102024-04-218574Actual
9482100.002022-12-228516Budget
13243141.002023-03-248567Actual
235228.212024-01-2285112Actual
452990.002022-08-248513Actual
6965176.002022-10-248514Actual
37127233.002025-02-218563Actual
2245967.782023-12-2285611Actual
39386-105.002025-04-228576Actual
1893184.002023-09-238536Actual
499792.002022-08-248516Actual
2579453.002024-04-228573Actual
2242643.312023-12-2285411Actual
2546520.972024-03-2385511Actual
781970.002022-10-248568Budget
195439.272023-09-2385612Actual
34297175.332024-11-238568Actual
162479.272023-06-2485211Actual
34498134.802024-11-2385611Actual
27431343.512024-05-238518Actual
8461100.002022-11-248536Budget
2613200.002022-06-248515Budget
3656126.002022-07-248564Actual
17721109.002023-08-248564Actual
3657100.002022-07-248564Budget
2601250.002024-04-228516Actual
1898333.002023-09-238556Actual
32400111.782024-09-2285113Actual
445080.002022-07-248568Budget
2142343.312023-11-2485411Actual
2991290.122024-07-2385311Actual
2193561.002023-12-228516Actual
1727920.972023-07-2485211Actual
34947232.002024-12-228564Actual
8285100.002022-11-248565Budget
2538410.332024-03-2385211Actual
25143245.002024-03-238517Actual
19107207.002023-09-238567Actual
3458434.802024-11-2385212Actual
154137.142023-05-2485112Actual
168030.002022-05-248526Budget
691726.002022-10-248573Actual
6512100.002022-09-238567Budget
32016205.632024-09-228528Actual
7243109.002022-10-248516Actual
23731179.002024-02-218514Actual
38069180.552025-02-2185612Actual
1627429.482023-06-2485311Actual
38397188.002025-03-248564Actual
14055190.002023-04-238567Actual
1694836.002023-07-248556Actual
2997394.382024-07-2385611Actual
5325135.002022-08-248517Actual
557380.002022-08-248568Budget
4124110.002022-07-248566Actual
29261308.002024-07-238514Actual
36248120.002025-01-228516Actual
13244100.002023-03-248567Budget
1177055.002023-02-218526Actual
3745397.002025-02-218536Actual
1477198.002023-05-248565Actual
2034119.912023-10-2485211Actual
11503100.002023-02-218564Budget
16161187.452023-06-248568Actual
1928565.652023-09-2385111Actual
2107177.002023-11-248566Actual
33642275.002024-11-238513Actual
28525198.002024-06-238567Actual
729040.002022-10-248526Budget
22642161.002024-01-228563Actual
1252030.002023-03-248573Budget
1186680.002023-02-218546Budget
18818147.002023-09-238565Actual
3561714.592024-12-2285511Actual
26838276.002024-05-238513Actual
1285090.002023-03-248516Budget
3455687.992024-11-2385112Actual
518751.002022-08-248556Actual
22132178.002023-12-228517Actual
14143110.172023-04-238528Actual
23109180.002024-01-228517Actual
1828055.022023-08-2485111Actual
15147114.722023-05-248528Actual
27931194.242024-05-2385613Actual
2207571.002023-12-228566Actual
102860.002022-04-238528Budget
1797929.002023-08-248556Actual
11066235.932023-01-228518Actual
69940.002022-04-238556Budget
12947100.002023-03-248536Budget
32963103.002024-10-238566Actual
3003195.442024-07-2385112Actual
13632133.002023-04-238514Actual
6218100.002022-09-238536Budget
3343419.912024-10-2385212Actual
1684188.002023-07-248516Actual
35388373.822024-12-228518Actual
3373460.002024-11-238573Actual
33677164.002024-11-238563Actual
3488475.002024-12-228573Actual
50890.002022-04-238516Budget
9949100.002022-12-228518Budget
2873141.192024-06-2385211Actual
2884679.482024-06-2385611Actual
31393322.002024-09-228513Actual
15751130.002023-06-248565Actual
1087101.082022-04-238568Actual
28142194.002024-06-238564Actual
7710181.392022-10-248518Actual
14020158.002023-04-238517Actual
9948288.972022-12-228518Actual
75990.002022-04-238566Budget
11115114.722023-01-228528Actual
4856167.002022-08-248515Actual
10988142.002023-01-228567Actual
2778022.042024-05-2385212Actual
36566173.812025-01-228528Actual
215060.002022-05-248528Budget
29389185.002024-07-238565Actual
894284.422022-11-248568Actual
637164.002022-09-238566Actual
34703138.102024-11-2385213Actual
326860.002022-06-248528Budget
2446767.782024-02-2185611Actual
1993129.002023-10-248526Actual
25673-4182.202024-04-2185711Actual
626591.002022-09-238546Actual
31428172.002024-09-228563Actual
37629242.002025-02-218567Actual
17820.002022-04-238573Budget
683882.002022-10-248563Actual
2104146.002023-11-248556Actual
2549853.952024-03-2385611Actual
24266187.452024-02-218568Actual
36190166.002025-01-228565Actual
3791613.532025-02-2185511Actual
915820.002022-12-228573Actual
509494.002022-08-248536Actual
17073135.002023-07-248567Actual
3118535.872024-08-2385212Actual
1197280.002023-02-218566Budget
25822216.002024-04-228514Actual
729151.002022-10-248526Actual
2136928.422023-11-2485211Actual
279830.002022-06-248526Budget
4917100.002022-08-248565Budget
24205248.062024-02-218518Actual
3674066.722025-01-2285411Actual
2657043.312024-04-2285611Actual
3517964.002024-12-228546Actual
38242300.002025-03-248513Actual
38838376.852025-03-248518Actual
3340681.612024-10-2385112Actual
2603917.002024-04-228526Actual
17567317.002023-08-248513Actual
29084124.062024-06-2385613Actual
3559068.852024-12-2285411Actual
3679979.482025-01-2285611Actual
3865560.002025-03-248556Actual
38900190.482025-03-248568Actual
1730120.002022-05-248536Actual
33112340.482024-10-238518Actual
894170.002022-11-248568Budget
999670.002022-12-228528Budget
11067100.002023-01-228518Budget
6042131.002022-09-238565Actual
17038189.002023-07-248517Actual
70044.002022-04-238556Actual
14644168.002023-05-248514Actual
21249157.142023-11-248528Actual
2255013.532023-12-2285612Actual
2947430.002024-07-238526Actual
3803518.842025-02-2185212Actual
10696100.002023-01-228536Budget
3334891.192024-10-2385611Actual
3685777.362025-01-2285112Actual
3833451.002025-03-248573Actual
13666123.002023-04-238564Actual
551380.002022-08-248528Budget
5464276.842022-08-248518Actual
775870.002022-10-248528Budget
1446811.402023-04-2385612Actual
34178178.002024-11-238567Actual
23144206.002024-01-228567Actual
4449125.332022-07-248568Actual
20629298.002023-11-248513Actual
3747981.002025-02-218546Actual
427112.002022-04-238565Actual
1435242.252023-04-2385611Actual
34618158.212024-11-2385612Actual
406340.002022-07-248556Budget
908070.002022-12-228563Budget
981219.272022-04-238518Actual
3071371.002024-08-238566Actual
2878577.362024-06-2385411Actual
1491051.002023-05-248546Actual
1942755.022023-09-2385611Actual
245522.892024-02-2185212Actual
3438332.672024-11-2385211Actual
458859.002022-08-248563Actual
2666312.462024-04-2285612Actual
2893219.912024-06-2385212Actual
393801457.802025-04-228574Actual
1413100.002022-05-248564Budget
30210124.062024-07-2385613Actual
1352200.002022-05-248514Budget
2340442.252024-01-2285411Actual
35708108.212024-12-2285112Actual
393831522.902025-04-228575Actual
33020322.002024-10-238517Actual
31754114.002024-09-228536Actual
12381100.002023-03-248513Budget
2024100.002022-05-248567Budget
26306432.912024-04-228518Actual
36918120.972025-01-2285612Actual
3169999.002024-09-228516Actual
4714200.002022-08-248514Budget
1396170.002023-04-238566Actual
256531012.202024-04-218573Actual
3812790.732025-02-2185113Actual
23611264.002024-02-218513Actual
12052150.002023-02-218517Actual
1586492.002023-06-248536Actual
1224070.002023-02-218528Budget
1019771.002023-01-228563Actual
1252138.002023-03-248573Actual
2693077.002024-05-238573Actual
1304150.002023-03-248556Budget
13323231.392023-03-248518Actual
2837471.002024-06-238546Actual
6700119.272022-09-238568Actual
164788.212023-06-2485612Actual
4776142.002022-08-248564Actual
3285027.002024-10-238526Actual
2211126.842022-05-248568Actual
2178582.002023-12-228564Actual
839200.002022-04-238517Budget
2988532.672024-07-2385211Actual
1939423.102023-09-2385511Actual
1692257.002023-07-248546Actual
205147.142023-10-2485112Actual
22607281.002024-01-228513Actual
2535100.002022-06-248564Budget
29857147.572024-07-2385111Actual
2648240.122024-04-2285311Actual
16535287.002023-07-248513Actual
17927100.002023-08-248536Actual
8755100.002022-11-248567Budget
36480232.002025-01-228567Actual
33140167.752024-10-238528Actual
20194261.692023-10-248518Actual
24853114.002024-03-238515Actual
5093100.002022-08-248536Budget
1787291.002023-08-248516Actual
7898100.002022-11-248513Budget
12051200.002023-02-218517Budget
17131251.092023-07-248518Actual
2728177.002024-05-238566Actual
401781.002022-07-248546Actual
15623146.002023-06-248514Actual
4342100.002022-07-248518Budget
1117580.002023-01-228568Budget
3927997.742025-03-2485113Actual
32823115.002024-10-238516Actual
27694100.762024-05-2385611Actual
37035125.822025-01-2285613Actual
2502753.002024-03-238546Actual
11581163.002023-02-218515Actual
35944246.002025-01-228513Actual
20749192.002023-11-248514Actual
2671160.002022-06-248565Actual
606104.002022-04-238536Actual
1729100.002022-05-248536Budget
2848120.002022-06-248536Actual
3520541.002024-12-228556Actual
20664177.002023-11-248563Actual
11440200.002023-02-218514Budget
11441208.002023-02-218514Actual
29799208.662024-07-238568Actual
22820138.002024-01-228515Actual
19634176.002023-10-248563Actual
8364100.002022-11-248516Budget
12113100.002023-02-218567Budget
32427180.202024-09-2285213Actual
13371117.752023-03-248528Actual
37340198.002025-02-218565Actual
22286126.842023-12-228568Actual
235059.002022-06-248563Actual
2103207.152022-05-248518Actual
3221728.422024-09-2285511Actual
1169113.002022-05-248513Actual
130517.002022-05-248573Actual
31988382.912024-09-228518Actual
9580100.002022-12-228536Budget
35887129.322024-12-2285613Actual
144107.142023-04-2385112Actual
31304124.062024-08-2385213Actual
3509881.002024-12-228516Actual
245849.272024-02-2185612Actual
9403148.002022-12-228565Actual
242820.002022-06-248573Budget
38455202.002025-03-248515Actual
3446427.362024-11-2385511Actual
2716837.002024-05-238526Actual
5385100.002022-08-248567Budget
2432448.632024-02-2185111Actual
27083157.002024-05-238565Actual
3676734.802025-01-2285511Actual
2476200.002022-06-248514Budget
1998555.002023-10-248546Actual
27988319.002024-06-238513Actual
3786294.382025-02-2185311Actual
25298149.572024-03-238568Actual
7164126.002022-10-248565Actual
775993.512022-10-248528Actual
10519117.002023-01-228565Actual
30093139.062024-07-2385612Actual
3595196.002022-07-248514Actual
3668653.952025-01-2285211Actual
1387667.002023-04-238536Actual
21843155.002023-12-228515Actual
26246198.002024-04-228567Actual
10928158.002023-01-228517Actual
28904100.762024-06-2385112Actual
8462112.002022-11-248536Actual
1412123.002022-05-248564Actual
11643100.002023-02-218565Budget
626470.002022-09-238546Budget
10987100.002023-01-228567Budget
21128156.002023-11-248517Actual
1027430.002023-01-228573Budget
11502135.002023-02-218564Actual
3148569.002024-09-228573Actual
22727169.002024-01-228514Actual
3573644.382024-12-2285212Actual
20255178.362023-10-248568Actual
12771100.002023-03-248565Budget
1830811.402023-08-2485211Actual
17159101.082023-07-248528Actual
3327123.812022-06-248568Actual
1191350.002023-02-218556Budget
14736155.002023-05-248515Actual
18103126.002023-08-248567Actual
31157102.892024-08-2385112Actual
1299480.002023-03-248546Budget
23646145.002024-02-218563Actual
30891166.242024-08-238528Actual
2923377.002024-07-238573Actual
32552167.002024-10-238563Actual
1172290.002023-02-218516Budget
2102100.002022-05-248518Budget
15538158.002023-06-248563Actual
35508116.722024-12-2285111Actual
1621965.652023-06-2485111Actual
25178177.002024-03-238567Actual
743331.002022-10-248556Actual
980100.002022-04-238518Budget
182340.002022-05-248556Budget
1554100.002022-05-248565Budget
2662911.402024-04-2285112Actual
2101564.002023-11-248546Actual
8085205.002022-11-248514Actual
164208.212023-06-2485112Actual
30480211.002024-08-238515Actual
38154113.532025-02-2185213Actual
34912361.002024-12-228514Actual
1244260.002023-03-248563Budget
184819.272023-08-2485112Actual
518840.002022-08-248556Budget
631140.002022-09-238556Actual
31548192.002024-09-228564Actual
221270.002022-05-248568Budget
3970109.002022-07-248536Actual
3127769.672024-08-2385113Actual
21877100.002023-12-228565Actual
2296783.002024-01-228536Actual
13510273.002023-04-238513Actual
3857548.002025-03-248526Actual
18571335.002023-09-238513Actual
7163100.002022-10-248565Budget
33232148.632024-10-2385111Actual

Generated 2025-05-23 13:40:52.198 UTC