[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 735  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13726162.002023-04-238515Actual
2477228.002022-06-248514Actual
35416173.812024-12-228528Actual
3065457.002024-08-238546Actual
36248120.002025-01-228516Actual
10382108.002023-01-228564Actual
8285100.002022-11-248565Budget
626591.002022-09-238546Actual
2004462.002023-10-248566Actual
33855202.002024-11-238515Actual
1887659.002023-09-238516Actual
5326200.002022-08-248517Budget
899114.002022-04-238567Actual
36097227.002025-01-228564Actual
30983117.782024-08-2385111Actual
34792300.002024-12-228513Actual
775993.512022-10-248528Actual
18222167.752023-08-248568Actual
10462200.002023-01-228515Budget
967434.002022-12-228556Actual
1376194.002023-04-238565Actual
1898333.002023-09-238556Actual
1995988.002023-10-248536Actual
2332250.762024-01-2285111Actual
2402451.002024-02-218556Actual
427112.002022-04-238565Actual
4918132.002022-08-248565Actual
33140167.752024-10-238528Actual
20629298.002023-11-248513Actual
38958128.422025-03-2485111Actual
2840055.002024-06-238556Actual
6511144.002022-09-238567Actual
9403148.002022-12-228565Actual
17924.002022-04-238573Actual
1299480.002023-03-248546Budget
23731179.002024-02-218514Actual
346960.002022-07-248563Budget
39407-1957.702025-04-2285713Actual
144373.952023-04-2385212Actual
3657100.002022-07-248564Budget
33232148.632024-10-2385111Actual
499792.002022-08-248516Actual
401670.002022-07-248546Budget
188590.002022-05-248566Budget
226200.002022-04-238514Budget
2843389.002024-06-238566Actual
1224178.362023-02-218528Actual
3559068.852024-12-2285411Actual
35005268.002024-12-228515Actual
2535100.002022-06-248564Budget
2873141.192024-06-2385211Actual
6042131.002022-09-238565Actual
1895743.002023-09-238546Actual
1789925.002023-08-248526Actual
1535561.402023-05-2485611Actual
14055190.002023-04-238567Actual
10520100.002023-01-228565Budget
36303116.002025-01-228536Actual
31157102.892024-08-2385112Actual
908070.002022-12-228563Budget
13181139.002023-03-248517Actual
2346453.952024-01-2285611Actual
3169999.002024-09-228516Actual
888370.002022-11-248528Budget
245522.892024-02-2185212Actual
1426511.402023-04-2385211Actual
1632811.402023-06-2485511Actual
2391790.002024-02-218516Actual
37003146.872025-01-2285213Actual
3627529.002025-01-228526Actual
38780204.002025-03-248567Actual
1729100.002022-05-248536Budget
12114110.002023-02-218567Actual
11582200.002023-02-218515Budget
3517964.002024-12-228546Actual
2435220.972024-02-2185211Actual
28645172.302024-06-238568Actual
2473334.002024-03-238573Actual
579330.002022-09-238573Budget
11176119.272023-01-228568Actual
2024100.002022-05-248567Budget
10461144.002023-01-228515Actual
1795345.002023-08-248546Actual
195439.272023-09-2385612Actual
571560.002022-09-238563Budget
27551143.312024-05-2385111Actual
2615253.002024-04-228566Actual
25264143.512024-03-238528Actual
509494.002022-08-248536Actual
452890.002022-08-248513Budget
3520541.002024-12-228556Actual
1186680.002023-02-218546Budget
803726.002022-11-248573Actual
22167180.002023-12-228567Actual
1168100.002022-05-248513Budget
13243141.002023-03-248567Actual
227174.002022-04-238514Actual
3750557.002025-02-218556Actual
1833530.552023-08-2485311Actual
1488488.002023-05-248536Actual
1064640.002023-01-228526Budget
518840.002022-08-248556Budget
3035975.002024-08-238573Actual
3080198.002022-06-248517Actual
8223100.002022-11-248515Budget
2001135.002023-10-248556Actual
3868894.002025-03-248566Actual
1939423.102023-09-2385511Actual
29857147.572024-07-2385111Actual
19600267.002023-10-248513Actual
14644168.002023-05-248514Actual
6217112.002022-09-238536Actual
5465100.002022-08-248518Budget
21632249.002023-12-228513Actual
177680.002022-05-248546Budget
38866143.512025-03-248528Actual
626470.002022-09-238546Budget
15181132.902023-05-248568Actual
29296178.002024-07-238564Actual
839200.002022-04-238517Budget
9206202.002022-12-228514Actual
967340.002022-12-228556Budget
39339171.432025-03-2485613Actual
1412123.002022-05-248564Actual
8756135.002022-11-248567Actual
27752109.272024-05-2385112Actual
31754114.002024-09-228536Actual
21128156.002023-11-248517Actual
108870.002022-04-238568Budget
188471.002022-05-248566Actual
1289834.002023-03-248526Actual
289480.002022-06-248546Budget
1851413.532023-08-2485612Actual
2134149.702023-11-2485111Actual
2103207.152022-05-248518Actual
354732.002022-07-248573Actual
23766134.002024-02-218564Actual
3594200.002022-07-248514Budget
26306432.912024-04-228518Actual
3970109.002022-07-248536Actual
184819.272023-08-2485112Actual
5901107.002022-09-238564Actual
458960.002022-08-248563Budget
36190166.002025-01-228565Actual
36976132.832025-01-2285113Actual
3556370.972024-12-2285311Actual
1019660.002023-01-228563Budget
10987100.002023-01-228567Budget
3674066.722025-01-2285411Actual
195125.012023-09-2385212Actual
19107207.002023-09-238567Actual
65367.002022-04-238546Actual
11067100.002023-01-228518Budget
29799208.662024-07-238568Actual
2107177.002023-11-248566Actual
392151.002022-07-248526Actual
2034119.912023-10-2485211Actual
1087101.082022-04-238568Actual
14736155.002023-05-248515Actual
5093100.002022-08-248536Budget
37247253.002025-02-218564Actual
3595196.002022-07-248514Actual
3180648.002024-09-228556Actual
28583443.512024-06-238518Actual
9580100.002022-12-228536Budget
3230898.632024-09-2285112Actual
27459254.122024-05-238528Actual
1197374.002023-02-218566Actual
3438332.672024-11-2385211Actual
21843155.002023-12-228515Actual
3786294.382025-02-2185311Actual
17687140.002023-08-248514Actual
1059990.002023-01-228516Budget
36600175.332025-01-228568Actual
38603123.002025-03-248536Actual
4449125.332022-07-248568Actual
3794998.632025-02-2185611Actual
134791562.202023-04-228575Actual
17567317.002023-08-248513Actual
1730628.422023-07-2485311Actual
9483112.002022-12-228516Actual
1131471.002023-02-218563Actual
18606162.002023-09-238563Actual
7104100.002022-10-248515Budget
69940.002022-04-238556Budget
14525236.002023-05-248513Actual
16570169.002023-07-248563Actual
2494660.002024-03-238516Actual
981219.272022-04-238518Actual
1931311.402023-09-2385211Actual
1078950.002023-01-228556Budget
557380.002022-08-248568Budget
235180.002022-06-248563Budget
2606780.002024-04-228536Actual
33947106.002024-11-238516Actual
16161187.452023-06-248568Actual
3441082.682024-11-2385311Actual
27694100.762024-05-2385611Actual
3408674.002024-11-238566Actual
3671370.972025-01-2285311Actual
2042223.102023-10-2485511Actual
3327123.812022-06-248568Actual
39306183.712025-03-2485213Actual
452990.002022-08-248513Actual
2902497.742024-06-2385113Actual
5979200.002022-09-238515Budget
20136128.002023-10-248567Actual
2335032.672024-01-2285211Actual
27931194.242024-05-2385613Actual
3331458.212024-10-2385411Actual
35887129.322024-12-2285613Actual
17073135.002023-07-248567Actual
35769180.552024-12-2285612Actual
1360472.002023-04-238573Actual
12630145.002023-03-248564Actual
26246198.002024-04-228567Actual
2207571.002023-12-228566Actual
2239936.932023-12-2285311Actual
1177140.002023-02-218526Budget
38100.002022-04-238513Budget
11643100.002023-02-218565Budget
2645534.802024-04-2285211Actual
1553105.002022-05-248565Actual
406340.002022-07-248556Budget
12709172.002023-03-248515Actual
36480232.002025-01-228567Actual
22132178.002023-12-228517Actual
2151120.782022-05-248528Actual
26958298.002024-05-238514Actual
2601250.002024-04-228516Actual
3103894.382024-08-2385311Actual
1387667.002023-04-238536Actual
3747981.002025-02-218546Actual
3216375.232024-09-2285311Actual
368138.002022-04-238515Actual
11502135.002023-02-218564Actual
3178064.002024-09-228546Actual
31336127.572024-08-2385613Actual
130420.002022-05-248573Budget
30267334.002024-08-238513Actual
10928158.002023-01-228517Actual
691630.002022-10-248573Budget
579234.002022-09-238573Actual
28348130.002024-06-238536Actual
38397188.002025-03-248564Actual
3638883.002025-01-228566Actual
38277168.002025-03-248563Actual
122780.002022-05-248563Budget
3328760.332024-10-2385311Actual
14177134.422023-04-238568Actual
18783105.002023-09-238515Actual
3285027.002024-10-238526Actual
35450205.632024-12-228568Actual
34676125.822024-11-2385113Actual
2299348.002024-01-228546Actual
32963103.002024-10-238566Actual
4391141.992022-07-248528Actual
3079200.002022-06-248517Budget
2291111.002022-06-248513Actual
3334891.192024-10-2385611Actual
9482100.002022-12-228516Budget
12192196.542023-02-218518Actual
256591861.702024-04-218575Actual
7164126.002022-10-248565Actual
37595282.002025-02-218517Actual
24266187.452024-02-218568Actual
9949100.002022-12-228518Budget
2432448.632024-02-2185111Actual
551380.002022-08-248528Budget
1725157.142023-07-2485111Actual
1446811.402023-04-2385612Actual
5464276.842022-08-248518Actual
34827179.002024-12-228563Actual
3101132.672024-08-2385211Actual
2039540.122023-10-2485411Actual
3800769.912025-02-2185112Actual
35508116.722024-12-2285111Actual
9870100.002022-12-228567Budget
18691176.002023-09-238514Actual
30178145.112024-07-2385213Actual
1485629.002023-05-248526Actual
973171.002022-12-228566Actual
1074394.002023-01-228546Actual
1131560.002023-02-218563Budget
2237228.422023-12-2285211Actual
10057131.392022-12-228568Actual
3225082.682024-09-2285611Actual
177779.002022-05-248546Actual
24205248.062024-02-218518Actual
606104.002022-04-238536Actual
1027430.002023-01-228573Budget
1554100.002022-05-248565Budget
23230122.302024-01-228528Actual
3803518.842025-02-2185212Actual
20194261.692023-10-248518Actual
34236373.822024-11-238518Actual
2343111.402024-01-2285511Actual
14143110.172023-04-238528Actual
1352200.002022-05-248514Budget
28904100.762024-06-2385112Actual
182435.002022-05-248556Actual
2508676.002024-03-238566Actual
17927100.002023-08-248536Actual
850870.002022-11-248546Budget
2497316.002024-03-238526Actual
3141110.002022-06-248567Actual
38838376.852025-03-248518Actual
2098992.002023-11-248536Actual
2196225.002023-12-228526Actual
24641298.002024-03-238513Actual
1191350.002023-02-218556Budget
3127769.672024-08-2385113Actual
445080.002022-07-248568Budget
3906713.532025-03-2485511Actual
571466.002022-09-238563Actual
26211256.002024-04-228517Actual
861489.002022-11-248566Actual
749268.002022-10-248566Actual
38069180.552025-02-2185612Actual
2397293.002024-02-218536Actual
32672238.002024-10-238564Actual
861580.002022-11-248566Budget
275090.002022-06-248516Budget
37092349.002025-02-218513Actual
775870.002022-10-248528Budget
21877100.002023-12-228565Actual
2757949.702024-05-2385211Actual
37305240.002025-02-218515Actual
12302104.112023-02-218568Actual
565390.002022-09-238513Budget
2955445.002024-07-238556Actual
36445331.002025-01-228517Actual
25917188.002024-04-228515Actual
2875869.912024-06-2385311Actual
2808073.002024-06-238573Actual
1191436.002023-02-218556Actual
509106.002022-04-238516Actual
31219150.762024-08-2385612Actual
32517275.002024-10-238513Actual
3632972.002025-01-228546Actual
39386-105.002025-04-228576Actual
691726.002022-10-248573Actual
34143309.002024-11-238517Actual
1529427.362023-05-2485311Actual
3898659.272025-03-2485211Actual
2399862.002024-02-218546Actual
332870.002022-06-248568Budget
9404100.002022-12-228565Budget
6591213.212022-09-238518Actual
3676734.802025-01-2285511Actual
13322100.002023-03-248518Budget
163388.002022-05-248516Actual
33762301.002024-11-238514Actual
3260994.002024-10-238573Actual
3060048.002024-08-238526Actual
33889217.002024-11-238565Actual
28525198.002024-06-238567Actual
19072212.002023-09-238517Actual
1739464.592023-07-2485611Actual
4343175.332022-07-248518Actual
65280.002022-04-238546Budget
3118535.872024-08-2385212Actual
294140.002022-06-248556Budget
6965176.002022-10-248514Actual
1285090.002023-03-248516Budget
3443776.292024-11-2385411Actual
1866337.002023-09-238573Actual
4715192.002022-08-248514Actual
134731687.502023-04-228573Actual
7632153.002022-10-248567Actual
50890.002022-04-238516Budget
17193146.542023-07-248568Actual
1993129.002023-10-248526Actual
2923377.002024-07-238573Actual
2045639.062023-10-2485611Actual
8882108.662022-11-248528Actual
2541126.292024-03-2385311Actual
8834100.002022-11-248518Budget
2245967.782023-12-2285611Actual
406446.002022-07-248556Actual
122682.002022-05-248563Actual
18571335.002023-09-238513Actual
33642275.002024-11-238513Actual
1942755.022023-09-2385611Actual

Generated 2025-05-23 15:58:04.772 UTC