[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 753  >   <  TAKE 896  >   

373 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2808073.002024-06-228573Actual
346960.002022-07-238563Budget
17073135.002023-07-238567Actual
34143309.002024-11-228517Actual
300190.002022-06-238566Budget
177779.002022-05-238546Actual
29296178.002024-07-228564Actual
2291111.002022-06-238513Actual
2255013.532023-12-2185612Actual
256561311.102024-04-208574Actual
15716116.002023-06-238515Actual
35854134.592024-12-2185213Actual
1299589.002023-03-238546Actual
1589052.002023-06-238546Actual
18103126.002023-08-238567Actual
256681156.002024-04-208578Actual
1343180.002023-03-238568Budget
154137.142023-05-2385112Actual
23646145.002024-02-208563Actual
16783147.002023-07-238565Actual
37247253.002025-02-208564Actual
34827179.002024-12-218563Actual
392040.002022-07-238526Budget
5901107.002022-09-228564Actual
5980164.002022-09-228515Actual
23731179.002024-02-208514Actual
188590.002022-05-238566Budget
789991.002022-11-238513Actual
3015155.642024-07-2285113Actual
340690.002022-07-238513Budget
1632811.402023-06-2385511Actual
12630145.002023-03-238564Actual
31219150.762024-08-2285612Actual
11503100.002023-02-208564Budget
953041.002022-12-218526Actual
7710181.392022-10-238518Actual
1087101.082022-04-228568Actual
2840055.002024-06-228556Actual
749268.002022-10-238566Actual
194853.952023-09-2285112Actual
30863476.852024-08-228518Actual
775870.002022-10-238528Budget
4856167.002022-08-238515Actual
163290.002022-05-238516Budget
3285027.002024-10-228526Actual
55736.002022-04-228526Actual
7632153.002022-10-238567Actual
265368.212024-04-2185511Actual
1998555.002023-10-238546Actual
3290477.002024-10-228546Actual
3141110.002022-06-238567Actual
35708108.212024-12-2185112Actual
2104146.002023-11-238556Actual
1492190.002022-05-238515Actual
28904100.762024-06-2285112Actual
1627429.482023-06-2385311Actual
4855200.002022-08-238515Budget
915820.002022-12-218573Actual
27931194.242024-05-2285613Actual
30805220.002024-08-228567Actual
1177055.002023-02-208526Actual
34703138.102024-11-2285213Actual
11582200.002023-02-208515Budget
412590.002022-07-238566Budget
4714200.002022-08-238514Budget
245849.272024-02-2085612Actual
9267100.002022-12-218564Budget
605100.002022-04-228536Budget
24888118.002024-03-228565Actual
3060048.002024-08-228526Actual
226200.002022-04-228514Budget
182435.002022-05-238556Actual
1698178.002023-07-238566Actual
2276297.002024-01-218564Actual
518751.002022-08-238556Actual
34264225.332024-11-228528Actual
10520100.002023-01-218565Budget
3739893.002025-02-208516Actual
279830.002022-06-238526Budget
2237228.422023-12-2185211Actual
3656126.002022-07-238564Actual
4342100.002022-07-238518Budget
899114.002022-04-228567Actual
1559548.002023-06-238573Actual
134823310.502023-04-218576Actual
38745317.002025-03-238517Actual
782085.932022-10-238568Actual
30480211.002024-08-228515Actual
7571211.002022-10-238517Actual
25236295.032024-03-228518Actual
1005870.002022-12-218568Budget
26334185.932024-04-218528Actual
4918132.002022-08-238565Actual
35040157.002024-12-218565Actual
2239936.932023-12-2185311Actual
286132.002022-04-228564Actual
36303116.002025-01-218536Actual
20784116.002023-11-238564Actual
21221316.242023-11-238518Actual
33762301.002024-11-228514Actual
3603555.002025-01-218573Actual
36063384.002025-01-218514Actual
24205248.062024-02-208518Actual
4204126.002022-07-238517Actual
256531012.202024-04-208573Actual
2476200.002022-06-238514Budget
3443776.292024-11-2285411Actual
1554100.002022-05-238565Budget
23611264.002024-02-208513Actual
168139.002022-05-238526Actual
32963103.002024-10-228566Actual
839200.002022-04-228517Budget
205147.142023-10-2385112Actual
1019660.002023-01-218563Budget
452990.002022-08-238513Actual
1426511.402023-04-2285211Actual
35295285.002024-12-218517Actual
13726162.002023-04-228515Actual
32050202.602024-09-218568Actual
32730234.002024-10-228515Actual
6778100.002022-10-238513Budget
25952161.002024-04-218565Actual
3221728.422024-09-2185511Actual
1074394.002023-01-218546Actual
37127233.002025-02-208563Actual
367200.002022-04-228515Budget
1830811.402023-08-2385211Actual
2672100.002022-06-238565Budget
38838376.852025-03-238518Actual
781970.002022-10-238568Budget
9345100.002022-12-218515Budget
8285100.002022-11-238565Budget
12772101.002023-03-238565Actual
1828055.022023-08-2385111Actual
26211256.002024-04-218517Actual
39159102.892025-03-2385112Actual
10987100.002023-01-218567Budget
13182200.002023-03-238517Budget
3003195.442024-07-2285112Actual
10462200.002023-01-218515Budget
1186770.002023-02-208546Actual
1304150.002023-03-238556Budget
15119307.152023-05-238518Actual
524690.002022-08-238566Budget
1197280.002023-02-208566Budget
144373.952023-04-2285212Actual
3671370.972025-01-2185311Actual
22727169.002024-01-218514Actual
6965176.002022-10-238514Actual
19165349.572023-09-228518Actual
27459254.122024-05-228528Actual
841344.002022-11-238526Actual
7163100.002022-10-238565Budget
33889217.002024-11-228565Actual
3326056.082024-10-2285211Actual
19811131.002023-10-238515Actual
406446.002022-07-238556Actual
2642782.682024-04-2185111Actual
7631100.002022-10-238567Budget
11643100.002023-02-208565Budget
17814134.002023-08-238565Actual
28645172.302024-06-228568Actual
565390.002022-09-228513Budget
439080.002022-07-238528Budget
9997157.142022-12-218528Actual
2988532.672024-07-2285211Actual
6638108.662022-09-228528Actual
134791562.202023-04-218575Actual
1084892.002023-01-218566Actual
28200211.002024-06-228515Actual
2024100.002022-05-238567Budget
4777100.002022-08-238564Budget
33855202.002024-11-228515Actual
2603917.002024-04-218526Actual
122682.002022-05-238563Actual
1177140.002023-02-208526Budget
33797194.002024-11-228564Actual
401781.002022-07-238546Actual
5386109.002022-08-238567Actual
1523964.592023-05-2385111Actual
4264100.002022-07-238567Budget
22286126.842023-12-218568Actual
967340.002022-12-218556Budget
25673-4182.202024-04-2085711Actual
28525198.002024-06-228567Actual
3735200.002022-07-238515Budget
1238099.002023-03-238513Actual
4343175.332022-07-238518Actual
39407-1957.702025-04-2185713Actual
8144100.002022-11-238564Budget
1583615.002023-06-238526Actual
7024100.002022-10-238564Budget
1895743.002023-09-228546Actual
3793164.002022-07-238565Actual
6779124.002022-10-238513Actual
3071371.002024-08-228566Actual
631240.002022-09-228556Budget
1544613.532023-05-2385612Actual
861489.002022-11-238566Actual
2391790.002024-02-208516Actual
637164.002022-09-228566Actual
427112.002022-04-228565Actual
205413.952023-10-2385212Actual
10928158.002023-01-218517Actual
245257.142024-02-2085112Actual
3407106.002022-07-238513Actual
10519117.002023-01-218565Actual
2546520.972024-03-2285511Actual
1244260.002023-03-238563Budget
2657043.312024-04-2185611Actual
7243109.002022-10-238516Actual
13244100.002023-03-238567Budget
2296783.002024-01-218536Actual
36248120.002025-01-218516Actual
30093139.062024-07-2285612Actual
29084124.062024-06-2285613Actual
32552167.002024-10-228563Actual
2293917.002024-01-218526Actual
3106577.362024-08-2285411Actual
1733344.382023-07-2385411Actual
287100.002022-04-228564Budget
1901575.002023-09-228566Actual
130517.002022-05-238573Actual
1224070.002023-02-208528Budget
669980.002022-09-228568Budget
10057131.392022-12-218568Actual
855658.002022-11-238556Actual
1059990.002023-01-218516Budget
28611181.392024-06-228528Actual
5900100.002022-09-228564Budget
1969175.002023-10-238573Actual
2148442.252023-11-2385611Actual
2093465.002023-11-238516Actual
8693200.002022-11-238517Budget
30573100.002024-08-228516Actual
162479.272023-06-2385211Actual
16127125.332023-06-238528Actual
17038189.002023-07-238517Actual
24266187.452024-02-208568Actual
2724840.002024-05-228556Actual
29051185.472024-06-2285213Actual
22253119.272023-12-218528Actual
34676125.822024-11-2285113Actual
1485629.002023-05-238526Actual
2102100.002022-05-238518Budget
10322200.002023-01-218514Budget
3794998.632025-02-2085611Actual
1496964.002023-05-238566Actual
795970.002022-11-238563Budget
36190166.002025-01-218565Actual
2832027.002024-06-228526Actual
18783105.002023-09-228515Actual
4203200.002022-07-238517Budget
401670.002022-07-238546Budget
354630.002022-07-238573Budget
289581.002022-06-238546Actual
34498134.802024-11-2285611Actual
908169.002022-12-218563Actual
2947430.002024-07-228526Actual
2716837.002024-05-228526Actual
31099101.822024-08-2285611Actual
3688519.912025-01-2185212Actual
11115114.722023-01-218528Actual
2505327.002024-03-228556Actual
108870.002022-04-228568Budget
75886.002022-04-228566Actual
3800769.912025-02-2085112Actual
3458434.802024-11-2285212Actual
749380.002022-10-238566Budget
962670.002022-12-218546Budget
21128156.002023-11-238517Actual
22642161.002024-01-218563Actual
1224178.362023-02-208528Actual
7242100.002022-10-238516Budget
33020322.002024-10-228517Actual
915930.002022-12-218573Budget
37715243.512025-02-208528Actual
32108134.802024-09-2185111Actual
75990.002022-04-228566Budget
38100.002022-04-228513Budget
3340681.612024-10-2285112Actual
2211126.842022-05-238568Actual
294140.002022-06-238556Budget
2299348.002024-01-218546Actual
524789.002022-08-238566Actual
3854885.002025-03-238516Actual
9207200.002022-12-218514Budget
27050224.002024-05-228515Actual
3068047.002024-08-228556Actual
3065457.002024-08-228546Actual
35887129.322024-12-2185613Actual
9206202.002022-12-218514Actual
2579453.002024-04-218573Actual
35153105.002024-12-218536Actual
5385100.002022-08-238567Budget
2199097.002023-12-218536Actual
973080.002022-12-218566Budget
428100.002022-04-228565Budget
2207571.002023-12-218566Actual
11441208.002023-02-208514Actual
1963200.002022-05-238517Budget
25700234.002024-04-218513Actual
2614160.002022-06-238515Actual
1995988.002023-10-238536Actual
27988319.002024-06-228513Actual
3556370.972024-12-2185311Actual
1765933.002023-08-238573Actual
2902497.742024-06-2285113Actual
25264143.512024-03-228528Actual
840142.002022-04-228517Actual
2477228.002022-06-238514Actual
393831522.902025-04-218575Actual
3488475.002024-12-218573Actual
8835185.932022-11-238518Actual
22607281.002024-01-218513Actual
3293040.002024-10-228556Actual
3901359.272025-03-2385311Actual
19634176.002023-10-238563Actual
2193561.002023-12-218516Actual
3745397.002025-02-208536Actual
2057212.462023-10-2385612Actual
1488488.002023-05-238536Actual
900100.002022-04-228567Budget
19719154.002023-10-238514Actual
10927200.002023-01-218517Budget
7104100.002022-10-238515Budget
25857149.002024-04-218564Actual
39402-2414.802025-04-2185712Actual
279923.002022-06-238526Actual
2993982.682024-07-2285411Actual
24641298.002024-03-228513Actual
683882.002022-10-238563Actual
27431343.512024-05-228518Actual
245522.892024-02-2085212Actual
33947106.002024-11-228516Actual
1467891.002023-05-238564Actual
2346453.952024-01-2185611Actual
2473334.002024-03-228573Actual
3062897.002024-08-228536Actual
1532141.192023-05-2385411Actual
3455687.992024-11-2285112Actual
33232148.632024-10-2285111Actual
24233135.932024-02-208528Actual
13632133.002023-04-228514Actual
21751157.002023-12-218514Actual
18691176.002023-09-228514Actual
2549853.952024-03-2285611Actual
38490234.002025-03-238565Actual
2543827.362024-03-2285411Actual
729040.002022-10-238526Budget
2101564.002023-11-238546Actual
368138.002022-04-228515Actual
27813168.852024-05-2285612Actual
21666185.002023-12-218563Actual
182340.002022-05-238556Budget
25917188.002024-04-218515Actual
20749192.002023-11-238514Actual
12193100.002023-02-208518Budget
5841200.002022-09-228514Budget
631140.002022-09-228556Actual
1529427.362023-05-2385311Actual
235228.212024-01-2185112Actual
2671160.002022-06-238565Actual
1739464.592023-07-2385611Actual
3101132.672024-08-2285211Actual
19227125.332023-09-228568Actual
30210124.062024-07-2285613Actual
35450205.632024-12-218568Actual
3523881.002024-12-218566Actual
2787162.662024-05-2285113Actual
34297175.332024-11-228568Actual
2923377.002024-07-228573Actual
2875869.912024-06-2285311Actual

Generated 2025-05-22 09:48:26.289 UTC