[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 758  >   <  TAKE 480  >   

368 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19600267.002023-10-258513Actual
729040.002022-10-258526Budget
1797929.002023-08-258556Actual
25822216.002024-04-238514Actual
1795345.002023-08-258546Actual
1730120.002022-05-258536Actual
3062897.002024-08-248536Actual
428100.002022-04-248565Budget
242820.002022-06-258573Budget
38242300.002025-03-258513Actual
3068047.002024-08-248556Actual
1396170.002023-04-248566Actual
188471.002022-05-258566Actual
25236295.032024-03-248518Actual
1435242.252023-04-2485611Actual
841240.002022-11-258526Budget
18189108.662023-08-258528Actual
1360472.002023-04-248573Actual
8224147.002022-11-258515Actual
8882108.662022-11-258528Actual
1488488.002023-05-258536Actual
4917100.002022-08-258565Budget
579234.002022-09-248573Actual
2672160.902024-04-2385113Actual
30178145.112024-07-2485213Actual
1446811.402023-04-2485612Actual
221270.002022-05-258568Budget
275188.002022-06-258516Actual
32730234.002024-10-248515Actual
1496964.002023-05-258566Actual
2546520.972024-03-2485511Actual
1117580.002023-01-238568Budget
24853114.002024-03-248515Actual
10322200.002023-01-238514Budget
8364100.002022-11-258516Budget
3142100.002022-06-258567Budget
245257.142024-02-2285112Actual
2650937.992024-04-2385411Actual
36600175.332025-01-238568Actual
33468136.932024-10-2485612Actual
36480232.002025-01-238567Actual
458859.002022-08-258563Actual
12568184.002023-03-258514Actual
28108395.002024-06-248514Actual
11503100.002023-02-228564Budget
367200.002022-04-248515Budget
10519117.002023-01-238565Actual
518751.002022-08-258556Actual
2045639.062023-10-2585611Actual
2201660.002023-12-238546Actual
1554100.002022-05-258565Budget
1583615.002023-06-258526Actual
524690.002022-08-258566Budget
3512536.002024-12-238526Actual
227174.002022-04-248514Actual
12630145.002023-03-258564Actual
225173.952023-12-2385112Actual
30573100.002024-08-248516Actual
15026236.002023-05-258517Actual
32672238.002024-10-248564Actual
28142194.002024-06-248564Actual
16099273.812023-06-258518Actual
14644168.002023-05-258514Actual
2199097.002023-12-238536Actual
22167180.002023-12-238567Actual
9810178.002022-12-238517Actual
1993129.002023-10-258526Actual
9345100.002022-12-238515Budget
401781.002022-07-258546Actual
2102100.002022-05-258518Budget
32878104.002024-10-248536Actual
749268.002022-10-258566Actual
1532141.192023-05-2585411Actual
10696100.002023-01-238536Budget
2837471.002024-06-248546Actual
3180648.002024-09-238556Actual
13243141.002023-03-258567Actual
215060.002022-05-258528Budget
2355410.332024-01-2385612Actual
30863476.852024-08-248518Actual
28611181.392024-06-248528Actual
3747981.002025-02-228546Actual
2878577.362024-06-2485411Actual
1698178.002023-07-258566Actual
10928158.002023-01-238517Actual
6450200.002022-09-248517Budget
8145140.002022-11-258564Actual
1244260.002023-03-258563Budget
34178178.002024-11-248567Actual
17193146.542023-07-258568Actual
7163100.002022-10-258565Budget
256158.212024-03-2485612Actual
20101206.002023-10-258517Actual
3595196.002022-07-258514Actual
35944246.002025-01-238513Actual
973080.002022-12-238566Budget
26367178.362024-04-238568Actual
565290.002022-09-248513Actual
1964152.002022-05-258517Actual
2034119.912023-10-2585211Actual
9267100.002022-12-238564Budget
775993.512022-10-258528Actual
235180.002022-06-258563Budget
3331458.212024-10-2485411Actual
1893184.002023-09-248536Actual
1027430.002023-01-238573Budget
168030.002022-05-258526Budget
2614160.002022-06-258515Actual
18068214.002023-08-258517Actual
8144100.002022-11-258564Budget
3225082.682024-09-2385611Actual
33797194.002024-11-248564Actual
9207200.002022-12-238514Budget
2952870.002024-07-248546Actual
1830811.402023-08-2585211Actual
2370334.002024-02-228573Actual
33054222.002024-10-248567Actual
354630.002022-07-258573Budget
2245967.782023-12-2385611Actual
3632972.002025-01-238546Actual
20842142.002023-11-258515Actual
3685777.362025-01-2385112Actual
33677164.002024-11-248563Actual
3657100.002022-07-258564Budget
36248120.002025-01-238516Actual
393801457.802025-04-238574Actual
12631100.002023-03-258564Budget
1526710.332023-05-2585211Actual
29296178.002024-07-248564Actual
12302104.112023-02-228568Actual
3668653.952025-01-2385211Actual
631240.002022-09-248556Budget
33140167.752024-10-248528Actual
27551143.312024-05-2485111Actual
30925249.572024-08-248568Actual
743331.002022-10-258556Actual
899114.002022-04-248567Actual
31896297.002024-09-238517Actual
10988142.002023-01-238567Actual
571560.002022-09-248563Budget
1627429.482023-06-2585311Actual
2332250.762024-01-2385111Actual
2148442.252023-11-2585611Actual
1074280.002023-01-238546Budget
1064640.002023-01-238526Budget
3783526.292025-02-2285211Actual
6700119.272022-09-248568Actual
16161187.452023-06-258568Actual
4263133.002022-07-258567Actual
841344.002022-11-258526Actual
30093139.062024-07-2485612Actual
33020322.002024-10-248517Actual
962761.002022-12-238546Actual
2787162.662024-05-2485113Actual
2993982.682024-07-2485411Actual
23824143.002024-02-228515Actual
2337736.932024-01-2385311Actual
8755100.002022-11-258567Budget
20664177.002023-11-258563Actual
29354234.002024-07-248515Actual
12114110.002023-02-228567Actual
1412123.002022-05-258564Actual
25952161.002024-04-238565Actual
12381100.002023-03-258513Budget
3285027.002024-10-248526Actual
35153105.002024-12-238536Actual
1392841.002023-04-248556Actual
265368.212024-04-2385511Actual
12569200.002023-03-258514Budget
38277168.002025-03-258563Actual
32963103.002024-10-248566Actual
1529427.362023-05-2585311Actual
2136928.422023-11-2585211Actual
2606780.002024-04-238536Actual
18725109.002023-09-248564Actual
30983117.782024-08-2485111Actual
34618158.212024-11-2485612Actual
3556370.972024-12-2385311Actual
1621965.652023-06-2585111Actual
1382187.002023-04-248516Actual
36097227.002025-01-238564Actual
782085.932022-10-258568Actual
8286112.002022-11-258565Actual
23859130.002024-02-228565Actual
163388.002022-05-258516Actual
3523881.002024-12-238566Actual
850870.002022-11-258546Budget
13322100.002023-03-258518Budget
39386-105.002025-04-238576Actual
22286126.842023-12-238568Actual
2479583.002024-03-248564Actual
427112.002022-04-248565Actual
38069180.552025-02-2285612Actual
2613200.002022-06-258515Budget
393771255.502025-04-238573Actual
9580100.002022-12-238536Budget
6512100.002022-09-248567Budget
18818147.002023-09-248565Actual
23109180.002024-01-238517Actual
35388373.822024-12-238518Actual
2157511.402023-11-2585612Actual
2543827.362024-03-2485411Actual
30210124.062024-07-2485613Actual
7632153.002022-10-258567Actual
2042223.102023-10-2585511Actual
25143245.002024-03-248517Actual
19846108.002023-10-258565Actual
1589052.002023-06-258546Actual
616940.002022-09-248526Budget
20784116.002023-11-258564Actual
1299480.002023-03-258546Budget
894170.002022-11-258568Budget
1168100.002022-05-258513Budget
294140.002022-06-258556Budget
5326200.002022-08-258517Budget
21666185.002023-12-238563Actual
65367.002022-04-248546Actual
1535561.402023-05-2585611Actual
1998555.002023-10-258546Actual
6042131.002022-09-248565Actual
1901575.002023-09-248566Actual
15147114.722023-05-258528Actual
35295285.002024-12-238517Actual
729151.002022-10-258526Actual
2988532.672024-07-2485211Actual
2139645.442023-11-2585311Actual
27431343.512024-05-248518Actual
2093465.002023-11-258516Actual
3458434.802024-11-2485212Actual
184819.272023-08-2585112Actual
12709172.002023-03-258515Actual
3857548.002025-03-258526Actual
13545200.002023-04-248563Actual
795872.002022-11-258563Actual
245522.892024-02-2285212Actual
1739464.592023-07-2585611Actual
1304150.002023-03-258556Budget
2693077.002024-05-248573Actual
35330236.002024-12-238567Actual
346863.002022-07-258563Actual
33762301.002024-11-248514Actual
19072212.002023-09-248517Actual
168139.002022-05-258526Actual
163290.002022-05-258516Budget
2955445.002024-07-248556Actual
1467891.002023-05-258564Actual
2446767.782024-02-2285611Actual
973171.002022-12-238566Actual
1491051.002023-05-258546Actual
3373460.002024-11-248573Actual
25857149.002024-04-238564Actual
21283135.932023-11-258568Actual
5900100.002022-09-248564Budget
22642161.002024-01-238563Actual
557380.002022-08-258568Budget
30770287.002024-08-248517Actual
11819110.002023-02-228536Actual
3833451.002025-03-258573Actual
3293040.002024-10-248556Actual
19634176.002023-10-258563Actual
612185.002022-09-248516Actual
1482974.002023-05-258516Actual
4391141.992022-07-258528Actual
1289834.002023-03-258526Actual
3791613.532025-02-2285511Actual
8834100.002022-11-258518Budget
19811131.002023-10-258515Actual
256622133.302024-04-228576Actual
38866143.512025-03-258528Actual
2237228.422023-12-2385211Actual
1851413.532023-08-2585612Actual
287100.002022-04-248564Budget
1172398.002023-02-228516Actual
7164126.002022-10-258565Actual
514070.002022-08-258546Budget
466734.002022-08-258573Actual
3794100.002022-07-258565Budget
33855202.002024-11-248515Actual
16535287.002023-07-258513Actual
29176173.002024-07-248563Actual
392151.002022-07-258526Actual
2405654.002024-02-228566Actual
20749192.002023-11-258514Actual
22820138.002024-01-238515Actual
130420.002022-05-258573Budget
23611264.002024-02-228513Actual
1343180.002023-03-258568Budget
16748149.002023-07-258515Actual
2538410.332024-03-2485211Actual
9949100.002022-12-238518Budget
1078950.002023-01-238556Budget
803630.002022-11-258573Budget
2657043.312024-04-2385611Actual
738770.002022-10-258546Budget
2843389.002024-06-248566Actual
3169999.002024-09-238516Actual
4715192.002022-08-258514Actual
1887659.002023-09-248516Actual
14020158.002023-04-248517Actual
33112340.482024-10-248518Actual
37212377.002025-02-228514Actual
9404100.002022-12-238565Budget
26246198.002024-04-238567Actual
9403148.002022-12-238565Actual
6638108.662022-09-248528Actual
32552167.002024-10-248563Actual
13632133.002023-04-248514Actual
1413100.002022-05-258564Budget
294247.002022-06-258556Actual
3901359.272025-03-2585311Actual
9206202.002022-12-238514Actual
2500197.002024-03-248536Actual
289581.002022-06-258546Actual
775870.002022-10-258528Budget
1591646.002023-06-258556Actual
38154113.532025-02-2285213Actual
3927997.742025-03-2585113Actual
1029107.142022-04-248528Actual
2103207.152022-05-258518Actual
38100.002022-04-248513Budget
2196225.002023-12-238526Actual
29261308.002024-07-248514Actual
406340.002022-07-258556Budget
2299348.002024-01-238546Actual
182340.002022-05-258556Budget
4855200.002022-08-258515Budget
35887129.322024-12-2385613Actual
1895743.002023-09-248546Actual
2724840.002024-05-248556Actual
33553118.802024-10-2485213Actual
743440.002022-10-258556Budget
17038189.002023-07-258517Actual
34735113.532024-11-2485613Actual
2290100.002022-06-258513Budget
242928.002022-06-258573Actual
953041.002022-12-238526Actual
25665956.602024-04-228577Actual
29502122.002024-07-248536Actual
14177134.422023-04-248568Actual
6041100.002022-09-248565Budget
2881217.782024-06-2485511Actual
31099101.822024-08-2485611Actual
839200.002022-04-248517Budget
14115270.782023-04-248518Actual
34827179.002024-12-238563Actual
4918132.002022-08-258565Actual
12710200.002023-03-258515Budget
2508676.002024-03-248566Actual
33526108.272024-10-2485113Actual
6778100.002022-10-258513Budget
144107.142023-04-2485112Actual
286132.002022-04-248564Actual
2541126.292024-03-2485311Actual
13323231.392023-03-258518Actual
1238099.002023-03-258513Actual
28703148.632024-06-2485111Actual
25700234.002024-04-238513Actual
28200211.002024-06-248515Actual
3101132.672024-08-2485211Actual
177680.002022-05-258546Budget
27493169.272024-05-248568Actual
1969175.002023-10-258573Actual
7025130.002022-10-258564Actual
12113100.002023-02-228567Budget
10462200.002023-01-238515Budget
571466.002022-09-248563Actual
3553664.592024-12-2385211Actual
1304262.002023-03-258556Actual

Generated 2025-05-24 04:21:48.362 UTC