[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 730  >   <  TAKE 512  >   

396 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21877100.002023-12-218565Actual
7711100.002022-10-238518Budget
10519117.002023-01-218565Actual
2142343.312023-11-2385411Actual
3509881.002024-12-218516Actual
1485629.002023-05-238526Actual
524789.002022-08-238566Actual
33054222.002024-10-228567Actual
14143110.172023-04-228528Actual
9266157.002022-12-218564Actual
2104146.002023-11-238556Actual
2843389.002024-06-228566Actual
9869111.002022-12-218567Actual
631140.002022-09-228556Actual
26958298.002024-05-228514Actual
2391790.002024-02-208516Actual
12569200.002023-03-238514Budget
32552167.002024-10-228563Actual
1111470.002023-01-218528Budget
134823310.502023-04-218576Actual
30480211.002024-08-228515Actual
12568184.002023-03-238514Actual
3865560.002025-03-238556Actual
729040.002022-10-238526Budget
122780.002022-05-238563Budget
1299480.002023-03-238546Budget
25143245.002024-03-228517Actual
25665956.602024-04-208577Actual
466630.002022-08-238573Budget
38838376.852025-03-238518Actual
34827179.002024-12-218563Actual
23824143.002024-02-208515Actual
10520100.002023-01-218565Budget
1554100.002022-05-238565Budget
626591.002022-09-228546Actual
3512536.002024-12-218526Actual
195439.272023-09-2285612Actual
367200.002022-04-228515Budget
612090.002022-09-228516Budget
36190166.002025-01-218565Actual
38745317.002025-03-238517Actual
6778100.002022-10-238513Budget
3458434.802024-11-2285212Actual
16041184.002023-06-238567Actual
1963200.002022-05-238517Budget
606104.002022-04-228536Actual
22854105.002024-01-218565Actual
235228.212024-01-2185112Actual
275188.002022-06-238516Actual
1310280.002023-03-238566Budget
12709172.002023-03-238515Actual
2291271.002024-01-218516Actual
795872.002022-11-238563Actual
23766134.002024-02-208564Actual
17721109.002023-08-238564Actual
2207571.002023-12-218566Actual
35450205.632024-12-218568Actual
15119307.152023-05-238518Actual
25678-3784.402024-04-2085712Actual
2242643.312023-12-2185411Actual
1117580.002023-01-218568Budget
13510273.002023-04-228513Actual
17779108.002023-08-238515Actual
1589052.002023-06-238546Actual
10383100.002023-01-218564Budget
1289834.002023-03-238526Actual
789991.002022-11-238513Actual
23611264.002024-02-208513Actual
691630.002022-10-238573Budget
31930249.002024-09-218567Actual
1186680.002023-02-208546Budget
55736.002022-04-228526Actual
32878104.002024-10-228536Actual
10927200.002023-01-218517Budget
8756135.002022-11-238567Actual
17687140.002023-08-238514Actual
18818147.002023-09-228565Actual
15503326.002023-06-238513Actual
164208.212023-06-2385112Actual
3005920.972024-07-2285212Actual
1285186.002023-03-238516Actual
2479583.002024-03-228564Actual
34264225.332024-11-228528Actual
1725157.142023-07-2385111Actual
2172334.002023-12-218573Actual
188471.002022-05-238566Actual
11115114.722023-01-218528Actual
3219085.872024-09-2185411Actual
102860.002022-04-228528Budget
35295285.002024-12-218517Actual
5841200.002022-09-228514Budget
1139317.002023-02-208573Actual
1553105.002022-05-238565Actual
5325135.002022-08-238517Actual
25264143.512024-03-228528Actual
738770.002022-10-238546Budget
3520541.002024-12-218556Actual
31548192.002024-09-218564Actual
27373212.002024-05-228567Actual
4715192.002022-08-238514Actual
12631100.002023-03-238564Budget
30891166.242024-08-228528Actual
25735170.002024-04-218563Actual
2657043.312024-04-2185611Actual
35005268.002024-12-218515Actual
28583443.512024-06-228518Actual
31099101.822024-08-2285611Actual
28142194.002024-06-228564Actual
17567317.002023-08-238513Actual
35978186.002025-01-218563Actual
34143309.002024-11-228517Actual
3106577.362024-08-2285411Actual
1019660.002023-01-218563Budget
12947100.002023-03-238536Budget
3065457.002024-08-228546Actual
9346131.002022-12-218515Actual
2603917.002024-04-218526Actual
691726.002022-10-238573Actual
31641212.002024-09-218565Actual
33020322.002024-10-228517Actual
287100.002022-04-228564Budget
915930.002022-12-218573Budget
2997394.382024-07-2285611Actual
3862962.002025-03-238546Actual
412590.002022-07-238566Budget
1535561.402023-05-2385611Actual
122682.002022-05-238563Actual
1360472.002023-04-228573Actual
7025130.002022-10-238564Actual
841240.002022-11-238526Budget
2993982.682024-07-2285411Actual
1005870.002022-12-218568Budget
1694836.002023-07-238556Actual
20136128.002023-10-238567Actual
34355173.102024-11-2285111Actual
3141110.002022-06-238567Actual
8286112.002022-11-238565Actual
1191350.002023-02-208556Budget
2440643.312024-02-2085411Actual
2234465.652023-12-2185111Actual
174795.012023-07-2385212Actual
11820100.002023-02-208536Budget
3565092.252024-12-2185611Actual
973171.002022-12-218566Actual
26838276.002024-05-228513Actual
8693200.002022-11-238517Budget
565390.002022-09-228513Budget
1523964.592023-05-2385111Actual
28023203.002024-06-228563Actual
2370334.002024-02-208573Actual
3857548.002025-03-238526Actual
1496964.002023-05-238566Actual
32963103.002024-10-228566Actual
33140167.752024-10-228528Actual
683882.002022-10-238563Actual
12771100.002023-03-238565Budget
1586492.002023-06-238536Actual
1995988.002023-10-238536Actual
1939423.102023-09-2285511Actual
28611181.392024-06-228528Actual
3718472.002025-02-208573Actual
134881248.802023-04-218578Actual
13476-537.002023-04-218574Actual
1689684.002023-07-238536Actual
221270.002022-05-238568Budget
1491200.002022-05-238515Budget
326991.992022-06-238528Actual
11644151.002023-02-208565Actual
37092349.002025-02-208513Actual
3334891.192024-10-2285611Actual
7710181.392022-10-238518Actual
1019771.002023-01-218563Actual
663980.002022-09-228528Budget
2538410.332024-03-2285211Actual
967434.002022-12-218556Actual
28235204.002024-06-228565Actual
18222167.752023-08-238568Actual
13181139.002023-03-238517Actual
9483112.002022-12-218516Actual
144107.142023-04-2285112Actual
33889217.002024-11-228565Actual
2787162.662024-05-2285113Actual
8755100.002022-11-238567Budget
36658162.462025-01-2185111Actual
33947106.002024-11-228516Actual
1197374.002023-02-208566Actual
13545200.002023-04-228563Actual
36480232.002025-01-218567Actual
24233135.932024-02-208528Actual
1692257.002023-07-238546Actual
2875869.912024-06-2285311Actual
2648240.122024-04-2185311Actual
29051185.472024-06-2285213Actual
6779124.002022-10-238513Actual
1224070.002023-02-208528Budget
18068214.002023-08-238517Actual
5979200.002022-09-228515Budget
3668653.952025-01-2185211Actual
15147114.722023-05-238528Actual
31606223.002024-09-218515Actual
439080.002022-07-238528Budget
427112.002022-04-228565Actual
557380.002022-08-238568Budget
20876145.002023-11-238565Actual
17038189.002023-07-238517Actual
3603555.002025-01-218573Actual
2613200.002022-06-238515Budget
22286126.842023-12-218568Actual
2893219.912024-06-2285212Actual
1559548.002023-06-238573Actual
17193146.542023-07-238568Actual
3068047.002024-08-228556Actual
26992192.002024-05-228564Actual
27752109.272024-05-2285112Actual
30422248.002024-08-228564Actual
1842339.062023-08-2385611Actual
4124110.002022-07-238566Actual
5385100.002022-08-238567Budget
1285090.002023-03-238516Budget
749268.002022-10-238566Actual
4264100.002022-07-238567Budget
1594962.002023-06-238566Actual
4342100.002022-07-238518Budget
499792.002022-08-238516Actual
134731687.502023-04-218573Actual
12051200.002023-02-208517Budget
4263133.002022-07-238567Actual
30093139.062024-07-2285612Actual
7571211.002022-10-238517Actual
1477198.002023-05-238565Actual
749380.002022-10-238566Budget
6042131.002022-09-228565Actual
1435242.252023-04-2285611Actual
21128156.002023-11-238517Actual
6218100.002022-09-228536Budget
8085205.002022-11-238514Actual
23646145.002024-02-208563Actual
1928565.652023-09-2285111Actual
1172290.002023-02-208516Budget
5386109.002022-08-238567Actual
32342134.802024-09-2185612Actual
1893184.002023-09-228536Actual
1751013.532023-07-2385612Actual
3397432.002024-11-228526Actual
34703138.102024-11-2285213Actual
34178178.002024-11-228567Actual
3898659.272025-03-2385211Actual
2101564.002023-11-238546Actual
75990.002022-04-228566Budget
953041.002022-12-218526Actual
2535669.912024-03-2285111Actual
24641298.002024-03-228513Actual
235059.002022-06-238563Actual
39339171.432025-03-2385613Actual
2902497.742024-06-2285113Actual
10695112.002023-01-218536Actual
1580981.002023-06-238516Actual
9809200.002022-12-218517Budget
23264123.812024-01-218568Actual
38958128.422025-03-2385111Actual
2778022.042024-05-2285212Actual
28645172.302024-06-228568Actual
967340.002022-12-218556Budget
37003146.872025-01-2185213Actual
34297175.332024-11-228568Actual
1669099.002023-07-238564Actual
1238099.002023-03-238513Actual
3441082.682024-11-2285311Actual
28200211.002024-06-228515Actual
227174.002022-04-228514Actual
2645534.802024-04-2185211Actual
30863476.852024-08-228518Actual
6511144.002022-09-228567Actual
27459254.122024-05-228528Actual
3788996.512025-02-2085411Actual
14644168.002023-05-238514Actual
27083157.002024-05-228565Actual
4204126.002022-07-238517Actual
205413.952023-10-2385212Actual
1801167.002023-08-238566Actual
9020100.002022-12-218513Budget
2036817.782023-10-2385311Actual
3071371.002024-08-228566Actual
70044.002022-04-228556Actual
38397188.002025-03-238564Actual
10928158.002023-01-218517Actual
743331.002022-10-238556Actual
1084980.002023-01-218566Budget
300190.002022-06-238566Budget
5900100.002022-09-228564Budget
30770287.002024-08-228517Actual
3582764.412024-12-2185113Actual
12630145.002023-03-238564Actual
841344.002022-11-238526Actual
900100.002022-04-228567Budget
499690.002022-08-238516Budget
163290.002022-05-238516Budget
31219150.762024-08-2285612Actual
1289940.002023-03-238526Budget
2211126.842022-05-238568Actual
3794998.632025-02-2085611Actual
3800769.912025-02-2085112Actual
579330.002022-09-228573Budget
16127125.332023-06-238528Actual
2432448.632024-02-2085111Actual
28966123.102024-06-2285612Actual
795970.002022-11-238563Budget
255566.082024-03-2285112Actual
2494660.002024-03-228516Actual
509106.002022-04-228516Actual
39040101.822025-03-2385411Actual
1352200.002022-05-238514Budget
18783105.002023-09-228515Actual
130517.002022-05-238573Actual
1310381.002023-03-238566Actual
20664177.002023-11-238563Actual
31513339.002024-09-218514Actual
15538158.002023-06-238563Actual
1491051.002023-05-238546Actual
1901575.002023-09-228566Actual
3747981.002025-02-208546Actual
17602190.002023-08-238563Actual
294247.002022-06-238556Actual
2549853.952024-03-2285611Actual
3573644.382024-12-2185212Actual
2722285.002024-05-228546Actual
174525.012023-07-2385112Actual
4714200.002022-08-238514Budget
24147150.002024-02-208567Actual
15716116.002023-06-238515Actual
1632811.402023-06-2385511Actual
38490234.002025-03-238565Actual
32400111.782024-09-2185113Actual
7242100.002022-10-238516Budget
36600175.332025-01-218568Actual
2757949.702024-05-2285211Actual
2988532.672024-07-2285211Actual
1975392.002023-10-238564Actual
3443776.292024-11-2285411Actual
2332250.762024-01-2185111Actual
504540.002022-08-238526Budget
3213665.652024-09-2185211Actual
2296783.002024-01-218536Actual
3340681.612024-10-2285112Actual
1765933.002023-08-238573Actual
2072140.002023-11-238573Actual
225173.952023-12-2185112Actual
2335032.672024-01-2185211Actual
9345100.002022-12-218515Budget
26211256.002024-04-218517Actual
2031369.912023-10-2385111Actual
29261308.002024-07-228514Actual
34947232.002024-12-218564Actual
25700234.002024-04-218513Actual
2024100.002022-05-238567Budget
4917100.002022-08-238565Budget
2476200.002022-06-238514Budget
9997157.142022-12-218528Actual
3169999.002024-09-218516Actual
16161187.452023-06-238568Actual
605100.002022-04-228536Budget
17924.002022-04-228573Actual
35887129.322024-12-2185613Actual
69940.002022-04-228556Budget
3103894.382024-08-2285311Actual
14177134.422023-04-228568Actual
27196120.002024-05-228536Actual
3488475.002024-12-218573Actual
1830811.402023-08-2385211Actual
17927100.002023-08-238536Actual
30805220.002024-08-228567Actual
24266187.452024-02-208568Actual
16748149.002023-07-238515Actual
458859.002022-08-238563Actual
3079200.002022-06-238517Budget
27338265.002024-05-228517Actual
27050224.002024-05-228515Actual
7243109.002022-10-238516Actual
2299348.002024-01-218546Actual
10462200.002023-01-218515Budget
2847100.002022-06-238536Budget
8461100.002022-11-238536Budget
14115270.782023-04-228518Actual
37807110.342025-02-2085111Actual
5840223.002022-09-228514Actual
8144100.002022-11-238564Budget
36976132.832025-01-2185113Actual
781970.002022-10-238568Budget
34236373.822024-11-228518Actual
2201660.002023-12-218546Actual
31336127.572024-08-2285613Actual
2958781.002024-07-228566Actual
205147.142023-10-2385112Actual
6041100.002022-09-228565Budget
33642275.002024-11-228513Actual
15181132.902023-05-238568Actual

Generated 2025-05-22 14:36:56.564 UTC