[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 732  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30178145.112024-08-0185213Actual
1636234.802023-07-0385611Actual
3970109.002022-08-028536Actual
3172631.002024-10-018526Actual
3745397.002025-03-028536Actual
225173.952023-12-3185112Actual
1289834.002023-04-028526Actual
168139.002022-06-028526Actual
23646145.002024-03-018563Actual
2432448.632024-03-0185111Actual
29176173.002024-08-018563Actual
346863.002022-08-028563Actual
15119307.152023-06-028518Actual
1064737.002023-01-318526Actual
1669099.002023-08-028564Actual
25857149.002024-05-018564Actual
2139645.442023-12-0385311Actual
6778100.002022-11-028513Budget
38185213.542025-03-0285613Actual
10988142.002023-01-318567Actual
28904100.762024-07-0285112Actual
20136128.002023-11-028567Actual
3488475.002024-12-318573Actual
14143110.172023-05-028528Actual
445080.002022-08-028568Budget
2151120.782022-06-028528Actual
3003195.442024-08-0185112Actual
1532141.192023-06-0285411Actual
39040101.822025-04-0285411Actual
616843.002022-10-028526Actual
33762301.002024-12-028514Actual
23144206.002024-01-318567Actual
33468136.932024-11-0185612Actual
1686822.002023-08-028526Actual
25735170.002024-05-018563Actual
19193152.602023-10-028528Actual
452890.002022-09-028513Budget
26211256.002024-05-018517Actual
15026236.002023-06-028517Actual
255835.012024-04-0185212Actual
3343419.912024-11-0185212Actual
795970.002022-12-038563Budget
1078950.002023-01-318556Budget
1387667.002023-05-028536Actual
177680.002022-06-028546Budget
1074394.002023-01-318546Actual
8835185.932022-12-038518Actual
28293109.002024-07-028516Actual
2397293.002024-03-018536Actual
2508676.002024-04-018566Actual
953041.002022-12-318526Actual
9346131.002022-12-318515Actual
37629242.002025-03-028567Actual
1895743.002023-10-028546Actual
19165349.572023-10-028518Actual
9949100.002022-12-318518Budget
18606162.002023-10-028563Actual
289581.002022-07-038546Actual
2541126.292024-04-0185311Actual
1591646.002023-07-038556Actual
14055190.002023-05-028567Actual
729040.002022-11-028526Budget
3220100.002022-07-038518Budget
31548192.002024-10-018564Actual
1252030.002023-04-028573Budget
38490234.002025-04-028565Actual
7243109.002022-11-028516Actual
1493643.002023-06-028556Actual
5385100.002022-09-028567Budget
24676178.002024-04-018563Actual
27898188.972024-06-0185213Actual
26958298.002024-06-018514Actual
11644151.002023-03-028565Actual
205413.952023-11-0285212Actual
36248120.002025-01-318516Actual
840142.002022-05-028517Actual
1343180.002023-04-028568Budget
962761.002022-12-318546Actual
31641212.002024-10-018565Actual
38780204.002025-04-028567Actual
36155250.002025-01-318515Actual
2843389.002024-07-028566Actual
55630.002022-05-028526Budget
2299348.002024-01-318546Actual
16127125.332023-07-038528Actual
393831522.902025-05-018575Actual
10383100.002023-01-318564Budget
1197374.002023-03-028566Actual
2902497.742024-07-0285113Actual
17927100.002023-09-028536Actual
10520100.002023-01-318565Budget
2102100.002022-06-028518Budget
1851413.532023-09-0285612Actual
1836230.552023-09-0285411Actual
2657043.312024-05-0185611Actual
2036817.782023-11-0285311Actual
23766134.002024-03-018564Actual
1730628.422023-08-0285311Actual
25700234.002024-05-018513Actual
37247253.002025-03-028564Actual
28142194.002024-07-028564Actual
850870.002022-12-038546Budget
182435.002022-06-028556Actual
26246198.002024-05-018567Actual
3868894.002025-04-028566Actual
3180648.002024-10-018556Actual
27694100.762024-06-0185611Actual
25952161.002024-05-018565Actual
1382187.002023-05-028516Actual
2296783.002024-01-318536Actual
3402875.002024-12-028546Actual
1013697.002023-01-318513Actual
11254127.002023-03-028513Actual
2535669.912024-04-0185111Actual
4203200.002022-08-028517Budget
504540.002022-09-028526Budget
2301953.002024-01-318556Actual
17602190.002023-09-028563Actual
7025130.002022-11-028564Actual
1412123.002022-06-028564Actual
32672238.002024-11-018564Actual
2923377.002024-08-018573Actual
13243141.002023-04-028567Actual
3786294.382025-03-0285311Actual
9810178.002022-12-318517Actual
19811131.002023-11-028515Actual
3373460.002024-12-028573Actual
1117580.002023-01-318568Budget
3668653.952025-01-3185211Actual
14736155.002023-06-028515Actual
3290477.002024-11-018546Actual
3142100.002022-07-038567Budget
22286126.842023-12-318568Actual
24147150.002024-03-018567Actual
164473.952023-07-0385212Actual
12631100.002023-04-028564Budget
9579111.002022-12-318536Actual
27050224.002024-06-018515Actual
20749192.002023-12-038514Actual
14177134.422023-05-028568Actual
18222167.752023-09-028568Actual
1765933.002023-09-028573Actual
3327123.812022-07-038568Actual
11502135.002023-03-028564Actual
1285186.002023-04-028516Actual
34498134.802024-12-0285611Actual
6700119.272022-10-028568Actual
5512128.362022-09-028528Actual
11066235.932023-01-318518Actual
6638108.662022-10-028528Actual
27551143.312024-06-0185111Actual
683882.002022-11-028563Actual
2335032.672024-01-3185211Actual
1751013.532023-08-0285612Actual
3657100.002022-08-028564Budget
1310381.002023-04-028566Actual
3794100.002022-08-028565Budget
289480.002022-07-038546Budget
29354234.002024-08-018515Actual
19719154.002023-11-028514Actual
1461635.002023-06-028573Actual
1285090.002023-04-028516Budget
7104100.002022-11-028515Budget
3103894.382024-09-0185311Actual
691630.002022-11-028573Budget
1969175.002023-11-028573Actual
108870.002022-05-028568Budget
38455202.002025-04-028515Actual
3594200.002022-08-028514Budget
24761176.002024-04-018514Actual
1730120.002022-06-028536Actual
2613200.002022-07-038515Budget
406340.002022-08-028556Budget
571466.002022-10-028563Actual
1392841.002023-05-028556Actual
1727920.972023-08-0285211Actual
10987100.002023-01-318567Budget
37715243.512025-03-028528Actual
2023121.002022-06-028567Actual
3127769.672024-09-0185113Actual
15751130.002023-07-038565Actual
2997394.382024-08-0185611Actual
749380.002022-11-028566Budget
393771255.502025-05-018573Actual
3443776.292024-12-0285411Actual
738674.002022-11-028546Actual
28348130.002024-07-028536Actual
3328760.332024-11-0185311Actual
2766034.802024-06-0185511Actual
23859130.002024-03-018565Actual
34618158.212024-12-0285612Actual
2848120.002022-07-038536Actual
2534118.002022-07-038564Actual
32050202.602024-10-018568Actual
37003146.872025-01-3185213Actual
21128156.002023-12-038517Actual
789991.002022-12-038513Actual
162479.272023-07-0385211Actual
25298149.572024-04-018568Actual
1084892.002023-01-318566Actual
1842339.062023-09-0285611Actual
122780.002022-06-028563Budget
3230898.632024-10-0185112Actual
13182200.002023-04-028517Budget
332870.002022-07-038568Budget
205147.142023-11-0285112Actual
36445331.002025-01-318517Actual
39306183.712025-04-0285213Actual
458859.002022-09-028563Actual
34143309.002024-12-028517Actual
3523881.002024-12-318566Actual
38242300.002025-04-028513Actual
1795345.002023-09-028546Actual
1299589.002023-04-028546Actual
3627529.002025-01-318526Actual
35295285.002024-12-318517Actual
32342134.802024-10-0185612Actual
25178177.002024-04-018567Actual
265368.212024-05-0185511Actual
6450200.002022-10-028517Budget
39402-2414.802025-05-0185712Actual
2211126.842022-06-028568Actual
2579453.002024-05-018573Actual
294140.002022-07-038556Budget
23611264.002024-03-018513Actual
34735113.532024-12-0285613Actual
967434.002022-12-318556Actual
27752109.272024-06-0185112Actual
18783105.002023-10-028515Actual
11643100.002023-03-028565Budget
27813168.852024-06-0185612Actual
3446427.362024-12-0285511Actual
557380.002022-09-028568Budget
6965176.002022-11-028514Actual
2955445.002024-08-018556Actual
9266157.002022-12-318564Actual
10519117.002023-01-318565Actual
9020100.002022-12-318513Budget
3873103.002022-08-028516Actual
9870100.002022-12-318567Budget
16655197.002023-08-028514Actual
10695112.002023-01-318536Actual
4124110.002022-08-028566Actual
26306432.912024-05-018518Actual
33174205.632024-11-018568Actual
3520541.002024-12-318556Actual
899114.002022-05-028567Actual
5386109.002022-09-028567Actual
1998555.002023-11-028546Actual
11582200.002023-03-028515Budget
16748149.002023-08-028515Actual
34792300.002024-12-318513Actual
31606223.002024-10-018515Actual
75886.002022-05-028566Actual
7024100.002022-11-028564Budget
861580.002022-12-038566Budget
1299480.002023-04-028546Budget
3793164.002022-08-028565Actual
4855200.002022-09-028515Budget
1554100.002022-06-028565Budget
2875869.912024-07-0285311Actual
743331.002022-11-028556Actual
279923.002022-07-038526Actual
3898659.272025-04-0285211Actual
8834100.002022-12-038518Budget
38603123.002025-04-028536Actual
2245967.782023-12-3185611Actual
9483112.002022-12-318516Actual
2714183.002024-06-018516Actual
5979200.002022-10-028515Budget
11441208.002023-03-028514Actual
122682.002022-06-028563Actual
1426511.402023-05-0285211Actual
15061182.002023-06-028567Actual
12381100.002023-04-028513Budget
28966123.102024-07-0285612Actual
1975392.002023-11-028564Actual
11819110.002023-03-028536Actual
1139317.002023-03-028573Actual
275188.002022-07-038516Actual
7710181.392022-11-028518Actual
11820100.002023-03-028536Budget
22854105.002024-01-318565Actual
130517.002022-06-028573Actual
11255100.002023-03-028513Budget
1005870.002022-12-318568Budget
3553664.592024-12-3185211Actual
10322200.002023-01-318514Budget
3561714.592024-12-3185511Actual
4204126.002022-08-028517Actual
1059896.002023-01-318516Actual
427112.002022-05-028565Actual
1477198.002023-06-028565Actual
2502753.002024-04-018546Actual
2136928.422023-12-0385211Actual
3565092.252024-12-3185611Actual
3141110.002022-07-038567Actual
3635556.002025-01-318556Actual
9206202.002022-12-318514Actual
3833451.002025-04-028573Actual
392040.002022-08-028526Budget
466630.002022-09-028573Budget
1931311.402023-10-0285211Actual
1828055.022023-09-0285111Actual
2093465.002023-12-038516Actual
1736011.402023-08-0285511Actual
13432154.112023-04-028568Actual
412590.002022-08-028566Budget
130420.002022-06-028573Budget
37807110.342025-03-0285111Actual
38866143.512025-04-028528Actual
11176119.272023-01-318568Actual
24113200.002024-03-018517Actual
32823115.002024-11-018516Actual
39392690.102025-05-018578Actual
1186770.002023-03-028546Actual
4856167.002022-09-028515Actual
188471.002022-06-028566Actual
235228.212024-01-3185112Actual
3340681.612024-11-0185112Actual
9345100.002022-12-318515Budget
2199097.002023-12-318536Actual
31930249.002024-10-018567Actual
1390256.002023-05-028546Actual
3148569.002024-10-018573Actual
518751.002022-09-028556Actual
9869111.002022-12-318567Actual
7340111.002022-11-028536Actual
24233135.932024-03-018528Actual
14525236.002023-06-028513Actual
11067100.002023-01-318518Budget
30891166.242024-09-018528Actual
2148442.252023-12-0385611Actual
3638883.002025-01-318566Actual
1692257.002023-08-028546Actual
5841200.002022-10-028514Budget
18068214.002023-09-028517Actual
6218100.002022-10-028536Budget
27988319.002024-07-028513Actual
134852463.302023-05-018577Actual
1482974.002023-06-028516Actual
9809200.002022-12-318517Budget
21221316.242023-12-038518Actual
1934017.782023-10-0285311Actual
12771100.002023-04-028565Budget
2724840.002024-06-018556Actual
34297175.332024-12-028568Actual
25673-4182.202024-04-3085711Actual
21877100.002023-12-318565Actual
24205248.062024-03-018518Actual
2057212.462023-11-0285612Actual
406446.002022-08-028556Actual
10382108.002023-01-318564Actual
368138.002022-05-028515Actual
8223100.002022-12-038515Budget
29051185.472024-07-0285213Actual
27493169.272024-06-018568Actual
775993.512022-11-028528Actual
782085.932022-11-028568Actual
23202228.362024-01-318518Actual
8285100.002022-12-038565Budget
8286112.002022-12-038565Actual
953140.002022-12-318526Budget
4714200.002022-09-028514Budget
1553105.002022-06-028565Actual
23230122.302024-01-318528Actual
401781.002022-08-028546Actual
1729100.002022-06-028536Budget
10137100.002023-01-318513Budget
2884679.482024-07-0285611Actual
3674066.722025-01-3185411Actual
3060048.002024-09-018526Actual
1079055.002023-01-318556Actual
286132.002022-05-028564Actual
3998.002022-05-028513Actual
25264143.512024-04-018528Actual
3750557.002025-03-028556Actual
30805220.002024-09-018567Actual
1939423.102023-10-0285511Actual
571560.002022-10-028563Budget
606104.002022-05-028536Actual
7164126.002022-11-028565Actual
8461100.002022-12-038536Budget
256622133.302024-04-308576Actual

Generated 2025-06-01 09:27:23.597 UTC