[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 734  >   <  TAKE 992  >   

392 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
70044.002022-04-248556Actual
861580.002022-11-258566Budget
387290.002022-07-258516Budget
3015155.642024-07-2485113Actual
19811131.002023-10-258515Actual
19719154.002023-10-258514Actual
565290.002022-09-248513Actual
571560.002022-09-248563Budget
2728177.002024-05-248566Actual
7572200.002022-10-258517Budget
36918120.972025-01-2385612Actual
168139.002022-05-258526Actual
2234465.652023-12-2385111Actual
34703138.102024-11-2485213Actual
9346131.002022-12-238515Actual
1230180.002023-02-228568Budget
294247.002022-06-258556Actual
22642161.002024-01-238563Actual
33174205.632024-10-248568Actual
37629242.002025-02-228567Actual
2875869.912024-06-2485311Actual
1589052.002023-06-258546Actual
1310381.002023-03-258566Actual
458960.002022-08-258563Budget
2662911.402024-04-2385112Actual
1084980.002023-01-238566Budget
30267334.002024-08-248513Actual
205413.952023-10-2585212Actual
1736011.402023-07-2585511Actual
1191350.002023-02-228556Budget
3446427.362024-11-2485511Actual
32342134.802024-09-2385612Actual
38277168.002025-03-258563Actual
37003146.872025-01-2385213Actual
2808073.002024-06-248573Actual
3509881.002024-12-238516Actual
55630.002022-04-248526Budget
30480211.002024-08-248515Actual
3221728.422024-09-2385511Actual
24676178.002024-03-248563Actual
35416173.812024-12-238528Actual
1969175.002023-10-258573Actual
782085.932022-10-258568Actual
2832027.002024-06-248526Actual
36303116.002025-01-238536Actual
1064737.002023-01-238526Actual
65280.002022-04-248546Budget
2847100.002022-06-258536Budget
2036817.782023-10-2585311Actual
34735113.532024-11-2485613Actual
452990.002022-08-258513Actual
1482974.002023-05-258516Actual
2615253.002024-04-238566Actual
1936731.612023-09-2485411Actual
840142.002022-04-248517Actual
29051185.472024-06-2485213Actual
11176119.272023-01-238568Actual
2476200.002022-06-258514Budget
11440200.002023-02-228514Budget
144373.952023-04-2485212Actual
2497316.002024-03-248526Actual
3408674.002024-11-248566Actual
31548192.002024-09-238564Actual
4715192.002022-08-258514Actual
2494660.002024-03-248516Actual
18691176.002023-09-248514Actual
26781129.322024-04-2385613Actual
9580100.002022-12-238536Budget
6965176.002022-10-258514Actual
2672100.002022-06-258565Budget
1535561.402023-05-2585611Actual
392040.002022-07-258526Budget
8694144.002022-11-258517Actual
7632153.002022-10-258567Actual
35295285.002024-12-238517Actual
10461144.002023-01-238515Actual
1304150.002023-03-258556Budget
1828055.022023-08-2585111Actual
3901359.272025-03-2585311Actual
2239936.932023-12-2385311Actual
973080.002022-12-238566Budget
32672238.002024-10-248564Actual
1343180.002023-03-258568Budget
1387667.002023-04-248536Actual
1392841.002023-04-248556Actual
3172631.002024-09-238526Actual
795970.002022-11-258563Budget
406340.002022-07-258556Budget
16535287.002023-07-258513Actual
3327123.812022-06-258568Actual
1304262.002023-03-258556Actual
2543827.362024-03-2485411Actual
9020100.002022-12-238513Budget
21843155.002023-12-238515Actual
30891166.242024-08-248528Actual
33797194.002024-11-248564Actual
19193152.602023-09-248528Actual
3178064.002024-09-238546Actual
134731687.502023-04-238573Actual
354732.002022-07-258573Actual
2399862.002024-02-228546Actual
20136128.002023-10-258567Actual
37687363.212025-02-228518Actual
3998.002022-04-248513Actual
3906713.532025-03-2585511Actual
1013697.002023-01-238513Actual
20784116.002023-11-258564Actual
38242300.002025-03-258513Actual
841344.002022-11-258526Actual
524690.002022-08-258566Budget
2290100.002022-06-258513Budget
3080198.002022-06-258517Actual
27083157.002024-05-248565Actual
631240.002022-09-248556Budget
29176173.002024-07-248563Actual
1698178.002023-07-258566Actual
9403148.002022-12-238565Actual
21632249.002023-12-238513Actual
19227125.332023-09-248568Actual
3407106.002022-07-258513Actual
7163100.002022-10-258565Budget
7164126.002022-10-258565Actual
31513339.002024-09-238514Actual
38958128.422025-03-2585111Actual
2648240.122024-04-2385311Actual
17159101.082023-07-258528Actual
29141317.002024-07-248513Actual
32016205.632024-09-238528Actual
29857147.572024-07-2485111Actual
6512100.002022-09-248567Budget
2502753.002024-03-248546Actual
1632811.402023-06-2585511Actual
13244100.002023-03-258567Budget
1168100.002022-05-258513Budget
1934017.782023-09-2485311Actual
29261308.002024-07-248514Actual
34498134.802024-11-2485611Actual
3180648.002024-09-238556Actual
13322100.002023-03-258518Budget
3603555.002025-01-238573Actual
2293917.002024-01-238526Actual
15147114.722023-05-258528Actual
2101564.002023-11-258546Actual
2881217.782024-06-2485511Actual
1197280.002023-02-228566Budget
3373460.002024-11-248573Actual
504540.002022-08-258526Budget
287100.002022-04-248564Budget
1289940.002023-03-258526Budget
3520541.002024-12-238556Actual
38362360.002025-03-258514Actual
6590100.002022-09-248518Budget
14644168.002023-05-258514Actual
803630.002022-11-258573Budget
606104.002022-04-248536Actual
3559068.852024-12-2385411Actual
2004462.002023-10-258566Actual
6041100.002022-09-248565Budget
1993129.002023-10-258526Actual
12568184.002023-03-258514Actual
9949100.002022-12-238518Budget
14177134.422023-04-248568Actual
2237228.422023-12-2385211Actual
3742531.002025-02-228526Actual
3071371.002024-08-248566Actual
20629298.002023-11-258513Actual
226200.002022-04-248514Budget
1186680.002023-02-228546Budget
17131251.092023-07-258518Actual
3512536.002024-12-238526Actual
1621965.652023-06-2585111Actual
256681156.002024-04-228578Actual
1435242.252023-04-2485611Actual
2606780.002024-04-238536Actual
3293040.002024-10-248556Actual
8882108.662022-11-258528Actual
1931311.402023-09-2485211Actual
3668653.952025-01-2385211Actual
144107.142023-04-2485112Actual
31428172.002024-09-238563Actual
1111470.002023-01-238528Budget
8462112.002022-11-258536Actual
2255013.532023-12-2385612Actual
18068214.002023-08-258517Actual
235228.212024-01-2385112Actual
255835.012024-03-2485212Actual
466734.002022-08-258573Actual
551380.002022-08-258528Budget
1390256.002023-04-248546Actual
26838276.002024-05-248513Actual
28611181.392024-06-248528Actual
17038189.002023-07-258517Actual
3035975.002024-08-248573Actual
35005268.002024-12-238515Actual
1559548.002023-06-258573Actual
25735170.002024-04-238563Actual
3969100.002022-07-258536Budget
850963.002022-11-258546Actual
12569200.002023-03-258514Budget
2787162.662024-05-2485113Actual
3443776.292024-11-2485411Actual
7339100.002022-10-258536Budget
412590.002022-07-258566Budget
1842339.062023-08-2585611Actual
10057131.392022-12-238568Actual
2645534.802024-04-2385211Actual
31099101.822024-08-2485611Actual
16099273.812023-06-258518Actual
32730234.002024-10-248515Actual
35769180.552024-12-2385612Actual
2613200.002022-06-258515Budget
108870.002022-04-248568Budget
3857548.002025-03-258526Actual
1733344.382023-07-2585411Actual
12772101.002023-03-258565Actual
8084200.002022-11-258514Budget
2245967.782023-12-2385611Actual
134881248.802023-04-238578Actual
25952161.002024-04-238565Actual
26367178.362024-04-238568Actual
14143110.172023-04-248528Actual
6700119.272022-09-248568Actual
1186770.002023-02-228546Actual
35040157.002024-12-238565Actual
1901575.002023-09-248566Actual
2096124.002023-11-258526Actual
3221243.512022-06-258518Actual
2405654.002024-02-228566Actual
35450205.632024-12-238568Actual
28966123.102024-06-2485612Actual
2955445.002024-07-248556Actual
38900190.482025-03-258568Actual
4343175.332022-07-258518Actual
2134149.702023-11-2585111Actual
7631100.002022-10-258567Budget
13371117.752023-03-258528Actual
256591861.702024-04-228575Actual
841240.002022-11-258526Budget
13666123.002023-04-248564Actual
973171.002022-12-238566Actual
33677164.002024-11-248563Actual
1669099.002023-07-258564Actual
27694100.762024-05-2485611Actual
691726.002022-10-258573Actual
12630145.002023-03-258564Actual
2207571.002023-12-238566Actual
3750557.002025-02-228556Actual
1074394.002023-01-238546Actual
10137100.002023-01-238513Budget
888370.002022-11-258528Budget
37807110.342025-02-2285111Actual
1765933.002023-08-258573Actual
2199097.002023-12-238536Actual
2724840.002024-05-248556Actual
69940.002022-04-248556Budget
26246198.002024-04-238567Actual
4776142.002022-08-258564Actual
4714200.002022-08-258514Budget
10928158.002023-01-238517Actual
35708108.212024-12-2385112Actual
17073135.002023-07-258567Actual
27898188.972024-05-2485213Actual
2614160.002022-06-258515Actual
34676125.822024-11-2485113Actual
22286126.842023-12-238568Actual
32050202.602024-09-238568Actual
32552167.002024-10-248563Actual
19846108.002023-10-258565Actual
3753895.002025-02-228566Actual
36538442.002025-01-238518Actual
3671370.972025-01-2385311Actual
11820100.002023-02-228536Budget
1139317.002023-02-228573Actual
27338265.002024-05-248517Actual
24147150.002024-02-228567Actual
2535669.912024-03-2485111Actual
2657043.312024-04-2385611Actual
3326056.082024-10-2485211Actual
3488475.002024-12-238573Actual
25264143.512024-03-248528Actual
29799208.662024-07-248568Actual
22225235.932023-12-238518Actual
32878104.002024-10-248536Actual
18725109.002023-09-248564Actual
20749192.002023-11-258514Actual
855540.002022-11-258556Budget
3632972.002025-01-238546Actual
729040.002022-10-258526Budget
2024100.002022-05-258567Budget
23230122.302024-01-238528Actual
242928.002022-06-258573Actual
256158.212024-03-2485612Actual
1353174.002022-05-258514Actual
406446.002022-07-258556Actual
174795.012023-07-2585212Actual
2848120.002022-06-258536Actual
2211126.842022-05-258568Actual
1689684.002023-07-258536Actual
2340442.252024-01-2385411Actual
29084124.062024-06-2485613Actual
3627529.002025-01-238526Actual
9267100.002022-12-238564Budget
2402451.002024-02-228556Actual
4263133.002022-07-258567Actual
524789.002022-08-258566Actual
1795345.002023-08-258546Actual
1553105.002022-05-258565Actual
3594200.002022-07-258514Budget
1224070.002023-02-228528Budget
509106.002022-04-248516Actual
999670.002022-12-238528Budget
34912361.002024-12-238514Actual
1019660.002023-01-238563Budget
8693200.002022-11-258517Budget
12948103.002023-03-258536Actual
3216375.232024-09-2385311Actual
637090.002022-09-248566Budget
265368.212024-04-2385511Actual
14559190.002023-05-258563Actual
326991.992022-06-258528Actual
346960.002022-07-258563Budget
31606223.002024-09-238515Actual
17193146.542023-07-258568Actual
1029107.142022-04-248528Actual
2611938.002024-04-238556Actual
5840223.002022-09-248514Actual
2104146.002023-11-258556Actual
177779.002022-05-258546Actual
34355173.102024-11-2485111Actual
691630.002022-10-258573Budget
31988382.912024-09-238518Actual
1252138.002023-03-258573Actual
354630.002022-07-258573Budget
7024100.002022-10-258564Budget
3523881.002024-12-238566Actual
1684188.002023-07-258516Actual
23611264.002024-02-228513Actual
2291111.002022-06-258513Actual
32427180.202024-09-2385213Actual
8364100.002022-11-258516Budget
8834100.002022-11-258518Budget
3679979.482025-01-2385611Actual
36600175.332025-01-238568Actual
163290.002022-05-258516Budget
38780204.002025-03-258567Actual
2446767.782024-02-2285611Actual
1289834.002023-03-258526Actual
34947232.002024-12-238564Actual
24266187.452024-02-228568Actual
9980.002022-04-248563Budget
1727920.972023-07-2585211Actual
13181139.002023-03-258517Actual
7103122.002022-10-258515Actual
21163142.002023-11-258567Actual
3000104.002022-06-258566Actual
839200.002022-04-248517Budget
1352200.002022-05-258514Budget
28703148.632024-06-2485111Actual
8145140.002022-11-258564Actual
2722285.002024-05-248546Actual
1544613.532023-05-2585612Actual
15061182.002023-05-258567Actual
245522.892024-02-2285212Actual
19165349.572023-09-248518Actual
16783147.002023-07-258565Actual
1131471.002023-02-228563Actual
1730628.422023-07-2585311Actual
12114110.002023-02-228567Actual
2479583.002024-03-248564Actual
38185213.542025-02-2285613Actual
75990.002022-04-248566Budget
162479.272023-06-2585211Actual
3328760.332024-10-2485311Actual
36063384.002025-01-238514Actual
3918744.382025-03-2585212Actual
20664177.002023-11-258563Actual
32963103.002024-10-248566Actual
215428.212023-11-2585112Actual
3003195.442024-07-2485112Actual
32637395.002024-10-248514Actual
3786294.382025-02-2285311Actual
2923377.002024-07-248573Actual
39397-3569.902025-04-2385711Actual
26992192.002024-05-248564Actual
31393322.002024-09-238513Actual
1586492.002023-06-258536Actual
38100.002022-04-248513Budget
9809200.002022-12-238517Budget
2991290.122024-07-2485311Actual
8286112.002022-11-258565Actual
514070.002022-08-258546Budget
12052150.002023-02-228517Actual

Generated 2025-05-25 00:25:36.841 UTC