[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 727  >   <  TAKE 768  >   

399 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28200211.002024-07-038515Actual
34703138.102024-12-0385213Actual
1074394.002023-02-018546Actual
7340111.002022-11-038536Actual
1172398.002023-03-038516Actual
11644151.002023-03-038565Actual
8694144.002022-12-048517Actual
16041184.002023-07-048567Actual
3334891.192024-11-0285611Actual
3221243.512022-07-048518Actual
1836230.552023-09-0385411Actual
36538442.002025-02-018518Actual
514152.002022-09-038546Actual
2579453.002024-05-028573Actual
10382108.002023-02-018564Actual
37807110.342025-03-0385111Actual
4918132.002022-09-038565Actual
12052150.002023-03-038517Actual
3331458.212024-11-0285411Actual
21843155.002024-01-018515Actual
17159101.082023-08-038528Actual
38490234.002025-04-038565Actual
3230898.632024-10-0285112Actual
6700119.272022-10-038568Actual
6042131.002022-10-038565Actual
33797194.002024-12-038564Actual
16535287.002023-08-038513Actual
38900190.482025-04-038568Actual
841344.002022-12-048526Actual
6779124.002022-11-038513Actual
33889217.002024-12-038565Actual
9809200.002023-01-018517Budget
2098992.002023-12-048536Actual
13726162.002023-05-038515Actual
1172290.002023-03-038516Budget
2036817.782023-11-0385311Actual
775870.002022-11-038528Budget
30770287.002024-09-028517Actual
839200.002022-05-038517Budget
326991.992022-07-048528Actual
3293040.002024-11-028556Actual
31099101.822024-09-0285611Actual
3327123.812022-07-048568Actual
19600267.002023-11-038513Actual
134852463.302023-05-028577Actual
3005920.972024-08-0285212Actual
1686822.002023-08-038526Actual
11502135.002023-03-038564Actual
15716116.002023-07-048515Actual
6511144.002022-10-038567Actual
2139645.442023-12-0485311Actual
27459254.122024-06-028528Actual
20749192.002023-12-048514Actual
2042223.102023-11-0385511Actual
2057212.462023-11-0385612Actual
524789.002022-09-038566Actual
8693200.002022-12-048517Budget
30480211.002024-09-028515Actual
5465100.002022-09-038518Budget
23611264.002024-03-028513Actual
1059990.002023-02-018516Budget
1998555.002023-11-038546Actual
1139230.002023-03-038573Budget
2340442.252024-02-0185411Actual
1461635.002023-06-038573Actual
10462200.002023-02-018515Budget
2437928.422024-03-0285311Actual
1736011.402023-08-0385511Actual
2093465.002023-12-048516Actual
1730120.002022-06-038536Actual
393891569.902025-05-028577Actual
518751.002022-09-038556Actual
4343175.332022-08-038518Actual
2609345.002024-05-028546Actual
12947100.002023-04-038536Budget
279830.002022-07-048526Budget
33677164.002024-12-038563Actual
37340198.002025-03-038565Actual
188590.002022-06-038566Budget
894284.422022-12-048568Actual
70044.002022-05-038556Actual
6964200.002022-11-038514Budget
23646145.002024-03-028563Actual
9345100.002023-01-018515Budget
2104146.002023-12-048556Actual
1384822.002023-05-038526Actual
1492190.002022-06-038515Actual
2343111.402024-02-0185511Actual
803726.002022-12-048573Actual
2497316.002024-04-028526Actual
509494.002022-09-038536Actual
38397188.002025-04-038564Actual
2893219.912024-07-0385212Actual
1064737.002023-02-018526Actual
3065457.002024-09-028546Actual
2102100.002022-06-038518Budget
3750557.002025-03-038556Actual
393831522.902025-05-028575Actual
4124110.002022-08-038566Actual
1733344.382023-08-0385411Actual
37212377.002025-03-038514Actual
5512128.362022-09-038528Actual
34827179.002025-01-018563Actual
12051200.002023-03-038517Budget
612090.002022-10-038516Budget
3573644.382025-01-0185212Actual
2211126.842022-06-038568Actual
3373460.002024-12-038573Actual
2778022.042024-06-0285212Actual
3603555.002025-02-018573Actual
8145140.002022-12-048564Actual
37749237.452025-03-038568Actual
3142100.002022-07-048567Budget
13666123.002023-05-038564Actual
39397-3569.902025-05-0285711Actual
1111470.002023-02-018528Budget
11820100.002023-03-038536Budget
235228.212024-02-0185112Actual
7711100.002022-11-038518Budget
962761.002023-01-018546Actual
13371117.752023-04-038528Actual
1895743.002023-10-038546Actual
39306183.712025-04-0385213Actual
17927100.002023-09-038536Actual
3328760.332024-11-0285311Actual
1139317.002023-03-038573Actual
30891166.242024-09-028528Actual
789991.002022-12-048513Actual
900100.002022-05-038567Budget
2207571.002024-01-018566Actual
2672100.002022-07-048565Budget
33762301.002024-12-038514Actual
3688519.912025-02-0185212Actual
8882108.662022-12-048528Actual
2276297.002024-02-018564Actual
256591861.702024-05-018575Actual
11582200.002023-03-038515Budget
26781129.322024-05-0285613Actual
75886.002022-05-038566Actual
19072212.002023-10-038517Actual
1289834.002023-04-038526Actual
10461144.002023-02-018515Actual
32460113.532024-10-0285613Actual
2477228.002022-07-048514Actual
25917188.002024-05-028515Actual
7572200.002022-11-038517Budget
23202228.362024-02-018518Actual
1969175.002023-11-038573Actual
34002116.002024-12-038536Actual
4391141.992022-08-038528Actual
387290.002022-08-038516Budget
1412123.002022-06-038564Actual
11503100.002023-03-038564Budget
2234465.652024-01-0185111Actual
1787291.002023-09-038516Actual
1186680.002023-03-038546Budget
2402451.002024-03-028556Actual
3786294.382025-03-0385311Actual
2201660.002024-01-018546Actual
2196225.002024-01-018526Actual
3685777.362025-02-0185112Actual
5326200.002022-09-038517Budget
9579111.002023-01-018536Actual
27606102.892024-06-0285311Actual
36155250.002025-02-018515Actual
29261308.002024-08-028514Actual
4917100.002022-09-038565Budget
38866143.512025-04-038528Actual
34297175.332024-12-038568Actual
2291111.002022-07-048513Actual
3656126.002022-08-038564Actual
37715243.512025-03-038528Actual
130517.002022-06-038573Actual
2034119.912023-11-0385211Actual
18783105.002023-10-038515Actual
19107207.002023-10-038567Actual
36097227.002025-02-018564Actual
38242300.002025-04-038513Actual
25236295.032024-04-028518Actual
1887659.002023-10-038516Actual
3901359.272025-04-0385311Actual
32427180.202024-10-0285213Actual
1230180.002023-03-038568Budget
226200.002022-05-038514Budget
5093100.002022-09-038536Budget
9482100.002023-01-018516Budget
2993982.682024-08-0285411Actual
514070.002022-09-038546Budget
154137.142023-06-0385112Actual
29296178.002024-08-028564Actual
953041.002023-01-018526Actual
3221728.422024-10-0285511Actual
1833530.552023-09-0385311Actual
3220100.002022-07-048518Budget
3438332.672024-12-0385211Actual
28611181.392024-07-038528Actual
225173.952024-01-0185112Actual
30210124.062024-08-0285613Actual
4449125.332022-08-038568Actual
6041100.002022-10-038565Budget
13244100.002023-04-038567Budget
8286112.002022-12-048565Actual
669980.002022-10-038568Budget
205413.952023-11-0385212Actual
3180648.002024-10-028556Actual
34498134.802024-12-0385611Actual
256531012.202024-05-018573Actual
2757949.702024-06-0285211Actual
20101206.002023-11-038517Actual
1485629.002023-06-038526Actual
3969100.002022-08-038536Budget
32878104.002024-11-028536Actual
2399862.002024-03-028546Actual
1078950.002023-02-018556Budget
9021101.002023-01-018513Actual
9267100.002023-01-018564Budget
38455202.002025-04-038515Actual
33526108.272024-11-0285113Actual
7164126.002022-11-038565Actual
164208.212023-07-0485112Actual
134881248.802023-05-028578Actual
182340.002022-06-038556Budget
579234.002022-10-038573Actual
26306432.912024-05-028518Actual
962670.002023-01-018546Budget
499792.002022-09-038516Actual
24761176.002024-04-028514Actual
12631100.002023-04-038564Budget
21283135.932023-12-048568Actual
3739893.002025-03-038516Actual
33112340.482024-11-028518Actual
3405449.002024-12-038556Actual
24113200.002024-03-028517Actual
9949100.002023-01-018518Budget
21666185.002024-01-018563Actual
2397293.002024-03-028536Actual
30422248.002024-09-028564Actual
37629242.002025-03-038567Actual
15026236.002023-06-038517Actual
279923.002022-07-048526Actual
18606162.002023-10-038563Actual
1390256.002023-05-038546Actual
3800769.912025-03-0385112Actual
6512100.002022-10-038567Budget
6449211.002022-10-038517Actual
38958128.422025-04-0385111Actual
28293109.002024-07-038516Actual
10057131.392023-01-018568Actual
452990.002022-09-038513Actual
7898100.002022-12-048513Budget
2613200.002022-07-048515Budget
1990476.002023-11-038516Actual
36445331.002025-02-018517Actual
35944246.002025-02-018513Actual
25673-4182.202024-05-0185711Actual
8834100.002022-12-048518Budget
194853.952023-10-0385112Actual
1299480.002023-04-038546Budget
340690.002022-08-038513Budget
36600175.332025-02-018568Actual
2355410.332024-02-0185612Actual
3062897.002024-09-028536Actual
2134149.702023-12-0485111Actual
294140.002022-07-048556Budget
245522.892024-03-0285212Actual
2657043.312024-05-0285611Actual
3141110.002022-07-048567Actual
2142343.312023-12-0485411Actual
21221316.242023-12-048518Actual
616843.002022-10-038526Actual
31606223.002024-10-028515Actual
1467891.002023-06-038564Actual
25952161.002024-05-028565Actual
2335032.672024-02-0185211Actual
19227125.332023-10-038568Actual
1013697.002023-02-018513Actual
221270.002022-06-038568Budget
163290.002022-06-038516Budget
3343419.912024-11-0285212Actual
3326056.082024-11-0285211Actual
7163100.002022-11-038565Budget
1636234.802023-07-0485611Actual
39221168.852025-04-0385612Actual
1244260.002023-04-038563Budget
4203200.002022-08-038517Budget
39159102.892025-04-0385112Actual
20255178.362023-11-038568Actual
3000104.002022-07-048566Actual
3520541.002025-01-018556Actual
2435220.972024-03-0285211Actual
3595196.002022-08-038514Actual
50890.002022-05-038516Budget
38185213.542025-03-0385613Actual
1963200.002022-06-038517Budget
15181132.902023-06-038568Actual
2787162.662024-06-0285113Actual
3512536.002025-01-018526Actual
12193100.002023-03-038518Budget
32730234.002024-11-028515Actual
24233135.932024-03-028528Actual
37127233.002025-03-038563Actual
35416173.812025-01-018528Actual
1589052.002023-07-048546Actual
35450205.632025-01-018568Actual
1431928.422023-05-0385411Actual
2722285.002024-06-028546Actual
215060.002022-06-038528Budget
2848120.002022-07-048536Actual
894170.002022-12-048568Budget
1310280.002023-04-038566Budget
27493169.272024-06-028568Actual
2603917.002024-05-028526Actual
1730628.422023-08-0385311Actual
36248120.002025-02-018516Actual
12948103.002023-04-038536Actual
1482974.002023-06-038516Actual
3868894.002025-04-038566Actual
9980.002022-05-038563Budget
2199097.002024-01-018536Actual
3833451.002025-04-038573Actual
14736155.002023-06-038515Actual
803630.002022-12-048573Budget
3747981.002025-03-038546Actual
2840055.002024-07-038556Actual
10519117.002023-02-018565Actual
2476200.002022-07-048514Budget
967434.002023-01-018556Actual
11819110.002023-03-038536Actual
3408674.002024-12-038566Actual
4856167.002022-09-038515Actual
23824143.002024-03-028515Actual
3632972.002025-02-018546Actual
392151.002022-08-038526Actual
35295285.002025-01-018517Actual
27694100.762024-06-0285611Actual
749380.002022-11-038566Budget
3441082.682024-12-0385311Actual
3638883.002025-02-018566Actual
888370.002022-12-048528Budget
31641212.002024-10-028565Actual
9404100.002023-01-018565Budget
17687140.002023-09-038514Actual
26992192.002024-06-028564Actual
30925249.572024-09-028568Actual
27196120.002024-06-028536Actual
1583615.002023-07-048526Actual
2299348.002024-02-018546Actual
626470.002022-10-038546Budget
605100.002022-05-038536Budget
1828055.022023-09-0385111Actual
3753895.002025-03-038566Actual
1177140.002023-03-038526Budget
12113100.002023-03-038567Budget
33140167.752024-11-028528Actual
5980164.002022-10-038515Actual
367200.002022-05-038515Budget
13510273.002023-05-038513Actual
2245967.782024-01-0185611Actual
20784116.002023-12-048564Actual
28348130.002024-07-038536Actual
2242643.312024-01-0185411Actual
32637395.002024-11-028514Actual
20222141.992023-11-038528Actual
32765226.002024-11-028565Actual
2473334.002024-04-028573Actual
1554100.002022-06-038565Budget
14055190.002023-05-038567Actual
428100.002022-05-038565Budget
3676734.802025-02-0185511Actual
1387667.002023-05-038536Actual
368138.002022-05-038515Actual
27373212.002024-06-028567Actual
3035975.002024-09-028573Actual
392040.002022-08-038526Budget
1632811.402023-07-0485511Actual
2293917.002024-02-018526Actual
27431343.512024-06-028518Actual
1396170.002023-05-038566Actual
10927200.002023-02-018517Budget
30573100.002024-09-028516Actual
1493643.002023-06-038556Actual
7632153.002022-11-038567Actual
6450200.002022-10-038517Budget
1964152.002022-06-038517Actual
2666312.462024-05-0285612Actual
195439.272023-10-0385612Actual
75990.002022-05-038566Budget
6591213.212022-10-038518Actual
28490356.002024-07-038517Actual
33468136.932024-11-0285612Actual
2001135.002023-11-038556Actual
25700234.002024-05-028513Actual
16006205.002023-07-048517Actual
2766034.802024-06-0285511Actual
3290477.002024-11-028546Actual
28645172.302024-07-038568Actual
27338265.002024-06-028517Actual
499690.002022-09-038516Budget
3402875.002024-12-038546Actual

Generated 2025-06-02 16:06:43.019 UTC