[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 741  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26334185.932024-05-018528Actual
14559190.002023-06-028563Actual
551380.002022-09-028528Budget
256531012.202024-04-308573Actual
3520541.002024-12-318556Actual
22642161.002024-01-318563Actual
10322200.002023-01-318514Budget
34703138.102024-12-0285213Actual
65367.002022-05-028546Actual
2440643.312024-03-0185411Actual
32637395.002024-11-018514Actual
75886.002022-05-028566Actual
392151.002022-08-028526Actual
12381100.002023-04-028513Budget
401781.002022-08-028546Actual
38455202.002025-04-028515Actual
637090.002022-10-028566Budget
1496964.002023-06-028566Actual
3906713.532025-04-0285511Actual
9207200.002022-12-318514Budget
7571211.002022-11-028517Actual
999670.002022-12-318528Budget
36063384.002025-01-318514Actual
1789925.002023-09-028526Actual
23766134.002024-03-018564Actual
3290477.002024-11-018546Actual
26306432.912024-05-018518Actual
11254127.002023-03-028513Actual
2391790.002024-03-018516Actual
1131471.002023-03-028563Actual
30093139.062024-08-0185612Actual
24266187.452024-03-018568Actual
33642275.002024-12-028513Actual
3331458.212024-11-0185411Actual
3794998.632025-03-0285611Actual
2139645.442023-12-0385311Actual
21843155.002023-12-318515Actual
3735200.002022-08-028515Budget
163388.002022-06-028516Actual
27459254.122024-06-018528Actual
28023203.002024-07-028563Actual
70044.002022-05-028556Actual
3742531.002025-03-028526Actual
37629242.002025-03-028567Actual
30863476.852024-09-018518Actual
3343419.912024-11-0185212Actual
2343111.402024-01-3185511Actual
1431928.422023-05-0285411Actual
2142343.312023-12-0385411Actual
20842142.002023-12-038515Actual
27606102.892024-06-0185311Actual
37035125.822025-01-3185613Actual
2808073.002024-07-028573Actual
840142.002022-05-028517Actual
499792.002022-09-028516Actual
3458434.802024-12-0285212Actual
10987100.002023-01-318567Budget
34355173.102024-12-0285111Actual
24113200.002024-03-018517Actual
1392841.002023-05-028556Actual
35295285.002024-12-318517Actual
2873141.192024-07-0285211Actual
3523881.002024-12-318566Actual
900100.002022-05-028567Budget
406446.002022-08-028556Actual
25665956.602024-04-308577Actual
36600175.332025-01-318568Actual
1387667.002023-05-028536Actual
19072212.002023-10-028517Actual
9403148.002022-12-318565Actual
3865560.002025-04-028556Actual
30302193.002024-09-018563Actual
25917188.002024-05-018515Actual
1684188.002023-08-028516Actual
134731687.502023-05-018573Actual
15181132.902023-06-028568Actual
30178145.112024-08-0185213Actual
154137.142023-06-0285112Actual
2446767.782024-03-0185611Actual
7024100.002022-11-028564Budget
27813168.852024-06-0185612Actual
3178064.002024-10-018546Actual
729040.002022-11-028526Budget
2255013.532023-12-3185612Actual
130420.002022-06-028573Budget
514070.002022-09-028546Budget
3225082.682024-10-0185611Actual
5326200.002022-09-028517Budget
20749192.002023-12-038514Actual
31896297.002024-10-018517Actual
21632249.002023-12-318513Actual
2763379.482024-06-0185411Actual
15658112.002023-07-038564Actual
32108134.802024-10-0185111Actual
34947232.002024-12-318564Actual
2096124.002023-12-038526Actual
15026236.002023-06-028517Actual
227174.002022-05-028514Actual
612090.002022-10-028516Budget
2242643.312023-12-3185411Actual
973080.002022-12-318566Budget
177779.002022-06-028546Actual
2305276.002024-01-318566Actual
29502122.002024-08-018536Actual
1692257.002023-08-028546Actual
557380.002022-09-028568Budget
235180.002022-07-038563Budget
1310381.002023-04-028566Actual
499690.002022-09-028516Budget
28525198.002024-07-028567Actual
39392690.102025-05-018578Actual
1467891.002023-06-028564Actual
14177134.422023-05-028568Actual
221270.002022-06-028568Budget
13726162.002023-05-028515Actual
31157102.892024-09-0185112Actual
39407-1957.702025-05-0185713Actual
8462112.002022-12-038536Actual
8286112.002022-12-038565Actual
1636234.802023-07-0385611Actual
14115270.782023-05-028518Actual
3397432.002024-12-028526Actual
24233135.932024-03-018528Actual
3071371.002024-09-018566Actual
29737384.422024-08-018518Actual
1698178.002023-08-028566Actual
1586492.002023-07-038536Actual
2997394.382024-08-0185611Actual
16161187.452023-07-038568Actual
29799208.662024-08-018568Actual
2541126.292024-04-0185311Actual
1360472.002023-05-028573Actual
1078950.002023-01-318556Budget
1172398.002023-03-028516Actual
279830.002022-07-038526Budget
749380.002022-11-028566Budget
134852463.302023-05-018577Actual
3000104.002022-07-038566Actual
3103894.382024-09-0185311Actual
183899.272023-09-0285511Actual
55736.002022-05-028526Actual
2296783.002024-01-318536Actual
3594200.002022-08-028514Budget
15538158.002023-07-038563Actual
743331.002022-11-028556Actual
38490234.002025-04-028565Actual
691630.002022-11-028573Budget
1224070.002023-03-028528Budget
1304150.002023-04-028556Budget
25264143.512024-04-018528Actual
12051200.002023-03-028517Budget
9997157.142022-12-318528Actual
2034119.912023-11-0285211Actual
30480211.002024-09-018515Actual
2039540.122023-11-0285411Actual
789991.002022-12-038513Actual
13632133.002023-05-028514Actual
782085.932022-11-028568Actual
17924.002022-05-028573Actual
743440.002022-11-028556Budget
10520100.002023-01-318565Budget
4856167.002022-09-028515Actual
2102100.002022-06-028518Budget
861489.002022-12-038566Actual
2500197.002024-04-018536Actual
401670.002022-08-028546Budget
2402451.002024-03-018556Actual
2405654.002024-03-018566Actual
38780204.002025-04-028567Actual
3833451.002025-04-028573Actual
3685777.362025-01-3185112Actual
255566.082024-04-0185112Actual
28142194.002024-07-028564Actual
2893219.912024-07-0285212Actual
452890.002022-09-028513Budget
2098992.002023-12-038536Actual
775993.512022-11-028528Actual
13432154.112023-04-028568Actual
13244100.002023-04-028567Budget
38745317.002025-04-028517Actual
3327123.812022-07-038568Actual
2042223.102023-11-0285511Actual
2671160.002022-07-038565Actual
8285100.002022-12-038565Budget
27694100.762024-06-0185611Actual
17193146.542023-08-028568Actual
12710200.002023-04-028515Budget
9404100.002022-12-318565Budget
32400111.782024-10-0185113Actual
34676125.822024-12-0285113Actual
3216375.232024-10-0185311Actual
19193152.602023-10-028528Actual
1289834.002023-04-028526Actual
35978186.002025-01-318563Actual
3565092.252024-12-3185611Actual
5093100.002022-09-028536Budget
255835.012024-04-0185212Actual
256591861.702024-04-308575Actual
2847100.002022-07-038536Budget
2881217.782024-07-0285511Actual
29296178.002024-08-018564Actual
13323231.392023-04-028518Actual
3656126.002022-08-028564Actual
3898659.272025-04-0285211Actual
4203200.002022-08-028517Budget
2837471.002024-07-028546Actual
7163100.002022-11-028565Budget
22225235.932023-12-318518Actual
579330.002022-10-028573Budget
2614160.002022-07-038515Actual
3141110.002022-07-038567Actual
39339171.432025-04-0285613Actual
37127233.002025-03-028563Actual
2290100.002022-07-038513Budget
1964152.002022-06-028517Actual
1131560.002023-03-028563Budget
38362360.002025-04-028514Actual
4714200.002022-09-028514Budget
1591646.002023-07-038556Actual
12771100.002023-04-028565Budget
174525.012023-08-0285112Actual
9483112.002022-12-318516Actual
28966123.102024-07-0285612Actual
3172631.002024-10-018526Actual
3559068.852024-12-3185411Actual
1304262.002023-04-028556Actual
18161231.392023-09-028518Actual
3221728.422024-10-0185511Actual
1689684.002023-08-028536Actual
3556370.972024-12-3185311Actual
28490356.002024-07-028517Actual
445080.002022-08-028568Budget
300190.002022-07-038566Budget
1795345.002023-09-028546Actual
25822216.002024-05-018514Actual
571466.002022-10-028563Actual
25236295.032024-04-018518Actual
2958781.002024-08-018566Actual
3060048.002024-09-018526Actual
31219150.762024-09-0185612Actual
29141317.002024-08-018513Actual
1730628.422023-08-0285311Actual
27752109.272024-06-0185112Actual
35854134.592024-12-3185213Actual
38838376.852025-04-028518Actual
2714183.002024-06-018516Actual
1975392.002023-11-028564Actual
10988142.002023-01-318567Actual
182340.002022-06-028556Budget
3595196.002022-08-028514Actual
20136128.002023-11-028567Actual
2340442.252024-01-3185411Actual
1027430.002023-01-318573Budget
9346131.002022-12-318515Actual
5979200.002022-10-028515Budget
1285090.002023-04-028516Budget
36480232.002025-01-318567Actual
1074280.002023-01-318546Budget
2107177.002023-12-038566Actual
738674.002022-11-028546Actual
1289940.002023-04-028526Budget
245257.142024-03-0185112Actual
406340.002022-08-028556Budget
6638108.662022-10-028528Actual
11582200.002023-03-028515Budget
458960.002022-09-028563Budget
1382187.002023-05-028516Actual
9345100.002022-12-318515Budget
387290.002022-08-028516Budget
8224147.002022-12-038515Actual
2645534.802024-05-0185211Actual
26748181.962024-05-0185213Actual
32517275.002024-11-018513Actual
5325135.002022-09-028517Actual
326860.002022-07-038528Budget
781970.002022-11-028568Budget
518751.002022-09-028556Actual
612185.002022-10-028516Actual
2988532.672024-08-0185211Actual
20101206.002023-11-028517Actual
3062897.002024-09-018536Actual
4855200.002022-09-028515Budget
466734.002022-09-028573Actual
30210124.062024-08-0185613Actual
15147114.722023-06-028528Actual
29644306.002024-08-018517Actual
1079055.002023-01-318556Actual
2291271.002024-01-318516Actual
182435.002022-06-028556Actual
1285186.002023-04-028516Actual
30573100.002024-09-018516Actual
738770.002022-11-028546Budget
1936731.612023-10-0285411Actual
1736011.402023-08-0285511Actual
279923.002022-07-038526Actual
3745397.002025-03-028536Actual
1627429.482023-07-0385311Actual
1532141.192023-06-0285411Actual
616940.002022-10-028526Budget
393831522.902025-05-018575Actual
23202228.362024-01-318518Actual
1729100.002022-06-028536Budget
3753895.002025-03-028566Actual
3783526.292025-03-0285211Actual
11255100.002023-03-028513Budget
332870.002022-07-038568Budget
37687363.212025-03-028518Actual
24676178.002024-04-018563Actual
11820100.002023-03-028536Budget
294247.002022-07-038556Actual
3441082.682024-12-0285311Actual
899114.002022-05-028567Actual
1352200.002022-06-028514Budget
20222141.992023-11-028528Actual
2207571.002023-12-318566Actual
39402-2414.802025-05-0185712Actual
2757949.702024-06-0185211Actual
8365122.002022-12-038516Actual
1928565.652023-10-0285111Actual
28904100.762024-07-0285112Actual
9206202.002022-12-318514Actual
3488475.002024-12-318573Actual
2611938.002024-05-018556Actual
1482974.002023-06-028516Actual
6779124.002022-11-028513Actual
2505327.002024-04-018556Actual
458859.002022-09-028563Actual
2502753.002024-04-018546Actual
22607281.002024-01-318513Actual
2346453.952024-01-3185611Actual
21128156.002023-12-038517Actual
795970.002022-12-038563Budget
3793164.002022-08-028565Actual
2766034.802024-06-0185511Actual
3901359.272025-04-0285311Actual
3408674.002024-12-028566Actual
215428.212023-12-0385112Actual
9266157.002022-12-318564Actual
2884679.482024-07-0285611Actual
13545200.002023-05-028563Actual
5840223.002022-10-028514Actual
637164.002022-10-028566Actual
1177055.002023-03-028526Actual
908070.002022-12-318563Budget
23230122.302024-01-318528Actual
33889217.002024-12-028565Actual
32552167.002024-11-018563Actual
3340681.612024-11-0185112Actual
32878104.002024-11-018536Actual
27196120.002024-06-018536Actual
9949100.002022-12-318518Budget
275090.002022-07-038516Budget
24641298.002024-04-018513Actual
35508116.722024-12-3185111Actual
30515193.002024-09-018565Actual
1727920.972023-08-0285211Actual
3003195.442024-08-0185112Actual
4776142.002022-09-028564Actual
24853114.002024-04-018515Actual
850870.002022-12-038546Budget
16006205.002023-07-038517Actual
1559548.002023-07-038573Actual
36918120.972025-01-3185612Actual
3148569.002024-10-018573Actual
102860.002022-05-028528Budget
9869111.002022-12-318567Actual
1491200.002022-06-028515Budget
3512536.002024-12-318526Actual
2947430.002024-08-018526Actual
26367178.362024-05-018568Actual
10323174.002023-01-318514Actual
122780.002022-06-028563Budget
26873225.002024-06-018563Actual
39386-105.002025-05-018576Actual
215060.002022-06-028528Budget
11066235.932023-01-318518Actual
2609345.002024-05-018546Actual
1830811.402023-09-0285211Actual
168139.002022-06-028526Actual
8145140.002022-12-038564Actual
5386109.002022-09-028567Actual
10928158.002023-01-318517Actual
33526108.272024-11-0185113Actual
33054222.002024-11-018567Actual

Generated 2025-06-02 00:38:54.851 UTC