[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 745  >   <  TAKE 960  >   

381 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2606780.002024-04-228536Actual
894284.422022-11-248568Actual
29141317.002024-07-238513Actual
1493643.002023-05-248556Actual
30093139.062024-07-2385612Actual
225173.952023-12-2285112Actual
3071371.002024-08-238566Actual
6041100.002022-09-238565Budget
1789925.002023-08-248526Actual
18691176.002023-09-238514Actual
551380.002022-08-248528Budget
1197280.002023-02-218566Budget
28611181.392024-06-238528Actual
36445331.002025-01-228517Actual
30267334.002024-08-238513Actual
29765170.782024-07-238528Actual
255566.082024-03-2385112Actual
14644168.002023-05-248514Actual
12193100.002023-02-218518Budget
4124110.002022-07-248566Actual
20136128.002023-10-248567Actual
32878104.002024-10-238536Actual
1111470.002023-01-228528Budget
35450205.632024-12-228568Actual
256681156.002024-04-218578Actual
13510273.002023-04-238513Actual
738770.002022-10-248546Budget
2024100.002022-05-248567Budget
29679218.002024-07-238567Actual
15181132.902023-05-248568Actual
3638883.002025-01-228566Actual
28293109.002024-06-238516Actual
26992192.002024-05-238564Actual
452990.002022-08-248513Actual
300190.002022-06-248566Budget
326991.992022-06-248528Actual
14055190.002023-04-238567Actual
4204126.002022-07-248517Actual
2601250.002024-04-228516Actual
15751130.002023-06-248565Actual
9997157.142022-12-228528Actual
1751013.532023-07-2485612Actual
2031369.912023-10-2485111Actual
6590100.002022-09-238518Budget
15503326.002023-06-248513Actual
130517.002022-05-248573Actual
626470.002022-09-238546Budget
188590.002022-05-248566Budget
1027529.002023-01-228573Actual
36918120.972025-01-2285612Actual
286132.002022-04-238564Actual
9345100.002022-12-228515Budget
25700234.002024-04-228513Actual
13666123.002023-04-238564Actual
3794100.002022-07-248565Budget
2615253.002024-04-228566Actual
1580981.002023-06-248516Actual
122682.002022-05-248563Actual
11066235.932023-01-228518Actual
24233135.932024-02-218528Actual
412590.002022-07-248566Budget
38069180.552025-02-2185612Actual
3405449.002024-11-238556Actual
4714200.002022-08-248514Budget
34912361.002024-12-228514Actual
9020100.002022-12-228513Budget
9266157.002022-12-228564Actual
2505327.002024-03-238556Actual
2502753.002024-03-238546Actual
6778100.002022-10-248513Budget
134731687.502023-04-228573Actual
32427180.202024-09-2285213Actual
524789.002022-08-248566Actual
1087101.082022-04-238568Actual
2072140.002023-11-248573Actual
2242643.312023-12-2285411Actual
9267100.002022-12-228564Budget
27431343.512024-05-238518Actual
26246198.002024-04-228567Actual
2276297.002024-01-228564Actual
184819.272023-08-2485112Actual
22167180.002023-12-228567Actual
24266187.452024-02-218568Actual
28200211.002024-06-238515Actual
35854134.592024-12-2285213Actual
36658162.462025-01-2285111Actual
23731179.002024-02-218514Actual
20664177.002023-11-248563Actual
3523881.002024-12-228566Actual
8461100.002022-11-248536Budget
29296178.002024-07-238564Actual
2036817.782023-10-2485311Actual
782085.932022-10-248568Actual
35708108.212024-12-2285112Actual
38397188.002025-03-248564Actual
973080.002022-12-228566Budget
36190166.002025-01-228565Actual
21249157.142023-11-248528Actual
16655197.002023-07-248514Actual
29261308.002024-07-238514Actual
28108395.002024-06-238514Actual
1893184.002023-09-238536Actual
11820100.002023-02-218536Budget
5980164.002022-09-238515Actual
23824143.002024-02-218515Actual
2543827.362024-03-2385411Actual
19107207.002023-09-238567Actual
3803518.842025-02-2185212Actual
7024100.002022-10-248564Budget
38900190.482025-03-248568Actual
29857147.572024-07-2385111Actual
16161187.452023-06-248568Actual
2693077.002024-05-238573Actual
9021101.002022-12-228513Actual
3573644.382024-12-2285212Actual
34264225.332024-11-238528Actual
3260994.002024-10-238573Actual
3739893.002025-02-218516Actual
30387314.002024-08-238514Actual
242820.002022-06-248573Budget
2199097.002023-12-228536Actual
5465100.002022-08-248518Budget
36976132.832025-01-2285113Actual
11503100.002023-02-218564Budget
1496964.002023-05-248566Actual
5385100.002022-08-248567Budget
2039540.122023-10-2485411Actual
2435220.972024-02-2185211Actual
1694836.002023-07-248556Actual
21751157.002023-12-228514Actual
1074280.002023-01-228546Budget
13632133.002023-04-238514Actual
162479.272023-06-2485211Actual
3455687.992024-11-2385112Actual
11644151.002023-02-218565Actual
1686822.002023-07-248526Actual
22727169.002024-01-228514Actual
177779.002022-05-248546Actual
2500197.002024-03-238536Actual
33054222.002024-10-238567Actual
122780.002022-05-248563Budget
2139645.442023-11-2485311Actual
35388373.822024-12-228518Actual
28703148.632024-06-2385111Actual
2538410.332024-03-2385211Actual
3788996.512025-02-2185411Actual
30805220.002024-08-238567Actual
37127233.002025-02-218563Actual
34735113.532024-11-2385613Actual
21632249.002023-12-228513Actual
1289834.002023-03-248526Actual
2093465.002023-11-248516Actual
8755100.002022-11-248567Budget
3178064.002024-09-228546Actual
7104100.002022-10-248515Budget
35330236.002024-12-228567Actual
1684188.002023-07-248516Actual
15061182.002023-05-248567Actual
11819110.002023-02-218536Actual
24641298.002024-03-238513Actual
6512100.002022-09-238567Budget
8835185.932022-11-248518Actual
17159101.082023-07-248528Actual
26748181.962024-04-2285213Actual
1027430.002023-01-228573Budget
1621965.652023-06-2485111Actual
1692257.002023-07-248546Actual
3786294.382025-02-2185311Actual
612185.002022-09-238516Actual
7631100.002022-10-248567Budget
557380.002022-08-248568Budget
894170.002022-11-248568Budget
32517275.002024-10-238513Actual
637164.002022-09-238566Actual
17073135.002023-07-248567Actual
2355410.332024-01-2285612Actual
19165349.572023-09-238518Actual
5574114.722022-08-248568Actual
16783147.002023-07-248565Actual
183899.272023-08-2485511Actual
840142.002022-04-238517Actual
3656126.002022-07-248564Actual
3443776.292024-11-2385411Actual
908070.002022-12-228563Budget
7163100.002022-10-248565Budget
2151120.782022-05-248528Actual
3793164.002022-07-248565Actual
168030.002022-05-248526Budget
32050202.602024-09-228568Actual
2101564.002023-11-248546Actual
279830.002022-06-248526Budget
2269969.002024-01-228573Actual
1426511.402023-04-2385211Actual
2958781.002024-07-238566Actual
3285027.002024-10-238526Actual
256158.212024-03-2385612Actual
154137.142023-05-2485112Actual
33468136.932024-10-2385612Actual
9404100.002022-12-228565Budget
24888118.002024-03-238565Actual
18103126.002023-08-248567Actual
21221316.242023-11-248518Actual
5512128.362022-08-248528Actual
967340.002022-12-228556Budget
2476200.002022-06-248514Budget
3970109.002022-07-248536Actual
452890.002022-08-248513Budget
2840055.002024-06-238556Actual
9870100.002022-12-228567Budget
5464276.842022-08-248518Actual
36097227.002025-01-228564Actual
1787291.002023-08-248516Actual
346960.002022-07-248563Budget
8084200.002022-11-248514Budget
3172631.002024-09-228526Actual
7710181.392022-10-248518Actual
1376194.002023-04-238565Actual
1289940.002023-03-248526Budget
17038189.002023-07-248517Actual
428100.002022-04-238565Budget
2405654.002024-02-218566Actual
3220100.002022-06-248518Budget
37305240.002025-02-218515Actual
4263133.002022-07-248567Actual
15716116.002023-06-248515Actual
606104.002022-04-238536Actual
1795345.002023-08-248546Actual
2399862.002024-02-218546Actual
1029107.142022-04-238528Actual
2645534.802024-04-2285211Actual
1485629.002023-05-248526Actual
2102100.002022-05-248518Budget
3438332.672024-11-2385211Actual
6965176.002022-10-248514Actual
33020322.002024-10-238517Actual
35040157.002024-12-228565Actual
275090.002022-06-248516Budget
3000104.002022-06-248566Actual
2666312.462024-04-2285612Actual
2672100.002022-06-248565Budget
2237228.422023-12-2285211Actual
3632972.002025-01-228546Actual
3556370.972024-12-2285311Actual
36155250.002025-01-228515Actual
900100.002022-04-238567Budget
22286126.842023-12-228568Actual
3873103.002022-07-248516Actual
17131251.092023-07-248518Actual
70044.002022-04-238556Actual
1830811.402023-08-2485211Actual
981219.272022-04-238518Actual
37807110.342025-02-2185111Actual
75886.002022-04-238566Actual
691630.002022-10-248573Budget
1887659.002023-09-238516Actual
16748149.002023-07-248515Actual
25143245.002024-03-238517Actual
3327123.812022-06-248568Actual
2843389.002024-06-238566Actual
12631100.002023-03-248564Budget
8285100.002022-11-248565Budget
3397432.002024-11-238526Actual
1078950.002023-01-228556Budget
401781.002022-07-248546Actual
1995988.002023-10-248536Actual
1252138.002023-03-248573Actual
2579453.002024-04-228573Actual
226200.002022-04-238514Budget
22607281.002024-01-228513Actual
2096124.002023-11-248526Actual
354630.002022-07-248573Budget
1736011.402023-07-2485511Actual
14525236.002023-05-248513Actual
33232148.632024-10-2385111Actual
2541126.292024-03-2385311Actual
1304150.002023-03-248556Budget
579330.002022-09-238573Budget
775870.002022-10-248528Budget
1836230.552023-08-2485411Actual
12302104.112023-02-218568Actual
2893219.912024-06-2385212Actual
34618158.212024-11-2385612Actual
1488488.002023-05-248536Actual
13371117.752023-03-248528Actual
1285090.002023-03-248516Budget
3742531.002025-02-218526Actual
21163142.002023-11-248567Actual
1729100.002022-05-248536Budget
30480211.002024-08-238515Actual
12772101.002023-03-248565Actual
256622133.302024-04-218576Actual
3127769.672024-08-2385113Actual
2614160.002022-06-248515Actual
3065457.002024-08-238546Actual
26781129.322024-04-2285613Actual
27752109.272024-05-2385112Actual
3736133.002022-07-248515Actual
8756135.002022-11-248567Actual
3627529.002025-01-228526Actual
38780204.002025-03-248567Actual
36538442.002025-01-228518Actual
2004462.002023-10-248566Actual
1627429.482023-06-2485311Actual
2107177.002023-11-248566Actual
514070.002022-08-248546Budget
14177134.422023-04-238568Actual
17779108.002023-08-248515Actual
1299589.002023-03-248546Actual
1998555.002023-10-248546Actual
31754114.002024-09-228536Actual
839200.002022-04-238517Budget
12710200.002023-03-248515Budget
255835.012024-03-2385212Actual
4449125.332022-07-248568Actual
16006205.002023-06-248517Actual
22225235.932023-12-228518Actual
31157102.892024-08-2385112Actual
30515193.002024-08-238565Actual
9882.002022-04-238563Actual
32460113.532024-09-2285613Actual
3800769.912025-02-2185112Actual
1191436.002023-02-218556Actual
2148442.252023-11-2485611Actual
524690.002022-08-248566Budget
1285186.002023-03-248516Actual
1589052.002023-06-248546Actual
163290.002022-05-248516Budget
3183981.002024-09-228566Actual
427112.002022-04-238565Actual
3003195.442024-07-2385112Actual
3340681.612024-10-2385112Actual
34792300.002024-12-228513Actual
1934017.782023-09-2385311Actual
1833530.552023-08-2485311Actual
36063384.002025-01-228514Actual
2340442.252024-01-2285411Actual
33797194.002024-11-238564Actual
2343111.402024-01-2285511Actual
205147.142023-10-2485112Actual
2296783.002024-01-228536Actual
32672238.002024-10-238564Actual
1186680.002023-02-218546Budget
3509881.002024-12-228516Actual
3101132.672024-08-2385211Actual
18725109.002023-09-238564Actual
1964152.002022-05-248517Actual
3927997.742025-03-2485113Actual
144107.142023-04-2385112Actual
6042131.002022-09-238565Actual
4776142.002022-08-248564Actual
2955445.002024-07-238556Actual
37340198.002025-02-218565Actual
3407106.002022-07-248513Actual
9948288.972022-12-228518Actual
9869111.002022-12-228567Actual
2204234.002023-12-228556Actual
30770287.002024-08-238517Actual
20255178.362023-10-248568Actual
11254127.002023-02-218513Actual
10137100.002023-01-228513Budget
962761.002022-12-228546Actual
2657043.312024-04-2285611Actual
445080.002022-07-248568Budget
25673-4182.202024-04-2185711Actual
3446427.362024-11-2385511Actual
8145140.002022-11-248564Actual
3293040.002024-10-238556Actual
17602190.002023-08-248563Actual
729151.002022-10-248526Actual
2766034.802024-05-2385511Actual
2878577.362024-06-2385411Actual
18068214.002023-08-248517Actual
1931311.402023-09-2385211Actual
4264100.002022-07-248567Budget
3148569.002024-09-228573Actual
24853114.002024-03-238515Actual
2650937.992024-04-2285411Actual
17820.002022-04-238573Budget
775993.512022-10-248528Actual
14559190.002023-05-248563Actual
3015155.642024-07-2385113Actual

Generated 2025-05-23 05:05:01.489 UTC