[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 760  >   <  TAKE 768  >   

366 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1029107.142022-04-208528Actual
1736011.402023-07-2185511Actual
34792300.002024-12-198513Actual
28645172.302024-06-208568Actual
22225235.932023-12-198518Actual
8882108.662022-11-218528Actual
841240.002022-11-218526Budget
9483112.002022-12-198516Actual
2211126.842022-05-218568Actual
26367178.362024-04-198568Actual
7024100.002022-10-218564Budget
10988142.002023-01-198567Actual
401781.002022-07-218546Actual
4264100.002022-07-218567Budget
3293040.002024-10-208556Actual
12630145.002023-03-218564Actual
1117580.002023-01-198568Budget
20194261.692023-10-218518Actual
1252138.002023-03-218573Actual
1544613.532023-05-2185612Actual
2096124.002023-11-218526Actual
70044.002022-04-208556Actual
3918744.382025-03-2185212Actual
7025130.002022-10-218564Actual
28966123.102024-06-2085612Actual
18818147.002023-09-208565Actual
1059896.002023-01-198516Actual
2276297.002024-01-198564Actual
35450205.632024-12-198568Actual
28525198.002024-06-208567Actual
1289834.002023-03-218526Actual
34618158.212024-11-2085612Actual
9404100.002022-12-198565Budget
3736133.002022-07-218515Actual
1005870.002022-12-198568Budget
10057131.392022-12-198568Actual
2757949.702024-05-2085211Actual
8462112.002022-11-218536Actual
130420.002022-05-218573Budget
1496964.002023-05-218566Actual
10137100.002023-01-198513Budget
2724840.002024-05-208556Actual
1131560.002023-02-188563Budget
2199097.002023-12-198536Actual
164788.212023-06-2185612Actual
39402-2414.802025-04-1985712Actual
5093100.002022-08-218536Budget
256531012.202024-04-188573Actual
29261308.002024-07-208514Actual
7164126.002022-10-218565Actual
9980.002022-04-208563Budget
4777100.002022-08-218564Budget
1197374.002023-02-188566Actual
13244100.002023-03-218567Budget
2902497.742024-06-2085113Actual
27493169.272024-05-208568Actual
30925249.572024-08-208568Actual
18161231.392023-08-218518Actual
183899.272023-08-2185511Actual
15061182.002023-05-218567Actual
1942755.022023-09-2085611Actual
134881248.802023-04-198578Actual
17814134.002023-08-218565Actual
35854134.592024-12-1985213Actual
3062897.002024-08-208536Actual
30805220.002024-08-208567Actual
33232148.632024-10-2085111Actual
1729100.002022-05-218536Budget
637164.002022-09-208566Actual
6591213.212022-09-208518Actual
275090.002022-06-218516Budget
1765933.002023-08-218573Actual
14177134.422023-04-208568Actual
122780.002022-05-218563Budget
861580.002022-11-218566Budget
27551143.312024-05-2085111Actual
17193146.542023-07-218568Actual
12569200.002023-03-218514Budget
1078950.002023-01-198556Budget
1797929.002023-08-218556Actual
14020158.002023-04-208517Actual
2435220.972024-02-1885211Actual
1554100.002022-05-218565Budget
2672100.002022-06-218565Budget
31896297.002024-09-198517Actual
24761176.002024-03-208514Actual
3331458.212024-10-2085411Actual
3141110.002022-06-218567Actual
354630.002022-07-218573Budget
8145140.002022-11-218564Actual
177680.002022-05-218546Budget
2296783.002024-01-198536Actual
2955445.002024-07-208556Actual
28904100.762024-06-2085112Actual
205413.952023-10-2185212Actual
30178145.112024-07-2085213Actual
392040.002022-07-218526Budget
3927997.742025-03-2185113Actual
9345100.002022-12-198515Budget
1426511.402023-04-2085211Actual
2237228.422023-12-1985211Actual
5574114.722022-08-218568Actual
38780204.002025-03-218567Actual
2148442.252023-11-2185611Actual
346960.002022-07-218563Budget
9206202.002022-12-198514Actual
1111470.002023-01-198528Budget
28703148.632024-06-2085111Actual
387290.002022-07-218516Budget
458859.002022-08-218563Actual
524690.002022-08-218566Budget
31157102.892024-08-2085112Actual
1412123.002022-05-218564Actual
12631100.002023-03-218564Budget
6638108.662022-09-208528Actual
16535287.002023-07-218513Actual
1244361.002023-03-218563Actual
33677164.002024-11-208563Actual
915820.002022-12-198573Actual
3005920.972024-07-2085212Actual
3632972.002025-01-198546Actual
20255178.362023-10-218568Actual
2305276.002024-01-198566Actual
1662779.002023-07-218573Actual
10323174.002023-01-198514Actual
2502753.002024-03-208546Actual
17924.002022-04-208573Actual
163290.002022-05-218516Budget
25822216.002024-04-198514Actual
32963103.002024-10-208566Actual
1191350.002023-02-188556Budget
9346131.002022-12-198515Actual
1993129.002023-10-218526Actual
245849.272024-02-1885612Actual
2107177.002023-11-218566Actual
31393322.002024-09-198513Actual
2614160.002022-06-218515Actual
3103894.382024-08-2085311Actual
973080.002022-12-198566Budget
7710181.392022-10-218518Actual
3080198.002022-06-218517Actual
35005268.002024-12-198515Actual
3172631.002024-09-198526Actual
2497316.002024-03-208526Actual
11819110.002023-02-188536Actual
34703138.102024-11-2085213Actual
2045639.062023-10-2185611Actual
2098992.002023-11-218536Actual
12771100.002023-03-218565Budget
7632153.002022-10-218567Actual
2505327.002024-03-208556Actual
256622133.302024-04-188576Actual
205147.142023-10-2185112Actual
3898659.272025-03-2185211Actual
3402875.002024-11-208546Actual
55630.002022-04-208526Budget
25264143.512024-03-208528Actual
2662911.402024-04-1985112Actual
1027529.002023-01-198573Actual
255835.012024-03-2085212Actual
215060.002022-05-218528Budget
2947430.002024-07-208526Actual
1197280.002023-02-188566Budget
23202228.362024-01-198518Actual
729040.002022-10-218526Budget
37629242.002025-02-188567Actual
504540.002022-08-218526Budget
1310280.002023-03-218566Budget
9870100.002022-12-198567Budget
17567317.002023-08-218513Actual
12948103.002023-03-218536Actual
31606223.002024-09-198515Actual
967340.002022-12-198556Budget
775993.512022-10-218528Actual
839200.002022-04-208517Budget
8223100.002022-11-218515Budget
973171.002022-12-198566Actual
2234465.652023-12-1985111Actual
962761.002022-12-198546Actual
3676734.802025-01-1985511Actual
452990.002022-08-218513Actual
5512128.362022-08-218528Actual
789991.002022-11-218513Actual
37305240.002025-02-188515Actual
1353174.002022-05-218514Actual
346863.002022-07-218563Actual
1191436.002023-02-188556Actual
3627529.002025-01-198526Actual
34912361.002024-12-198514Actual
29141317.002024-07-208513Actual
1975392.002023-10-218564Actual
10519117.002023-01-198565Actual
1390256.002023-04-208546Actual
12192196.542023-02-188518Actual
38900190.482025-03-218568Actual
3438332.672024-11-2085211Actual
5464276.842022-08-218518Actual
2204234.002023-12-198556Actual
967434.002022-12-198556Actual
1352200.002022-05-218514Budget
55736.002022-04-208526Actual
12051200.002023-02-188517Budget
39339171.432025-03-2185613Actual
2991290.122024-07-2085311Actual
50890.002022-04-208516Budget
1630139.062023-06-2185411Actual
669980.002022-09-208568Budget
3735200.002022-07-218515Budget
1787291.002023-08-218516Actual
7163100.002022-10-218565Budget
1686822.002023-07-218526Actual
2923377.002024-07-208573Actual
1739464.592023-07-2185611Actual
8224147.002022-11-218515Actual
1461635.002023-05-218573Actual
571466.002022-09-208563Actual
1751013.532023-07-2185612Actual
37035125.822025-01-1985613Actual
23611264.002024-02-188513Actual
2242643.312023-12-1985411Actual
34264225.332024-11-208528Actual
1727920.972023-07-2185211Actual
514152.002022-08-218546Actual
1435242.252023-04-2085611Actual
13666123.002023-04-208564Actual
32050202.602024-09-198568Actual
27931194.242024-05-2085613Actual
17779108.002023-08-218515Actual
1866337.002023-09-208573Actual
27694100.762024-05-2085611Actual
11066235.932023-01-198518Actual
1795345.002023-08-218546Actual
20101206.002023-10-218517Actual
2840055.002024-06-208556Actual
174525.012023-07-2185112Actual
840142.002022-04-208517Actual
631240.002022-09-208556Budget
3794998.632025-02-1885611Actual
1224178.362023-02-188528Actual
2808073.002024-06-208573Actual
8834100.002022-11-218518Budget
144107.142023-04-2085112Actual
1553105.002022-05-218565Actual
26873225.002024-05-208563Actual
21163142.002023-11-218567Actual
1304262.002023-03-218556Actual
6590100.002022-09-208518Budget
10382108.002023-01-198564Actual
1392841.002023-04-208556Actual
2343111.402024-01-1985511Actual
33889217.002024-11-208565Actual
39306183.712025-03-2185213Actual
8461100.002022-11-218536Budget
9869111.002022-12-198567Actual
23731179.002024-02-188514Actual
22253119.272023-12-198528Actual
17131251.092023-07-218518Actual
571560.002022-09-208563Budget
4714200.002022-08-218514Budget
5465100.002022-08-218518Budget
2477228.002022-06-218514Actual
1230180.002023-02-188568Budget
163388.002022-05-218516Actual
1027430.002023-01-198573Budget
1059990.002023-01-198516Budget
3458434.802024-11-2085212Actual
30770287.002024-08-208517Actual
21751157.002023-12-198514Actual
31513339.002024-09-198514Actual
24113200.002024-02-188517Actual
30480211.002024-08-208515Actual
21283135.932023-11-218568Actual
1694836.002023-07-218556Actual
3405449.002024-11-208556Actual
28142194.002024-06-208564Actual
15147114.722023-05-218528Actual
134731687.502023-04-198573Actual
6450200.002022-09-208517Budget
21128156.002023-11-218517Actual
3068047.002024-08-208556Actual
25735170.002024-04-198563Actual
30302193.002024-08-208563Actual
4715192.002022-08-218514Actual
9266157.002022-12-198564Actual
31099101.822024-08-2085611Actual
22642161.002024-01-198563Actual
29354234.002024-07-208515Actual
2332250.762024-01-1985111Actual
6964200.002022-10-218514Budget
1446811.402023-04-2085612Actual
18103126.002023-08-218567Actual
19107207.002023-09-208567Actual
38154113.532025-02-1885213Actual
18189108.662023-08-218528Actual
1931311.402023-09-2085211Actual
12568184.002023-03-218514Actual
2611938.002024-04-198556Actual
3857548.002025-03-218526Actual
637090.002022-09-208566Budget
412590.002022-07-218566Budget
1730120.002022-05-218536Actual
5386109.002022-08-218567Actual
3178064.002024-09-198546Actual
38838376.852025-03-218518Actual
1238099.002023-03-218513Actual
13476-537.002023-04-198574Actual
27050224.002024-05-208515Actual
2944790.002024-07-208516Actual
37715243.512025-02-188528Actual
1289940.002023-03-218526Budget
34947232.002024-12-198564Actual
2103207.152022-05-218518Actual
850963.002022-11-218546Actual
13432154.112023-03-218568Actual
11176119.272023-01-198568Actual
3742531.002025-02-188526Actual
27431343.512024-05-208518Actual
2207571.002023-12-198566Actual
23824143.002024-02-188515Actual
245257.142024-02-1885112Actual
215428.212023-11-2185112Actual
17721109.002023-08-218564Actual
2993982.682024-07-2085411Actual
749380.002022-10-218566Budget
36248120.002025-01-198516Actual
2534118.002022-06-218564Actual
25236295.032024-03-208518Actual
177779.002022-05-218546Actual
13322100.002023-03-218518Budget
27373212.002024-05-208567Actual
289480.002022-06-218546Budget
28583443.512024-06-208518Actual
16161187.452023-06-218568Actual
24853114.002024-03-208515Actual
841344.002022-11-218526Actual
5385100.002022-08-218567Budget
3343419.912024-10-2085212Actual
27606102.892024-05-2085311Actual
406340.002022-07-218556Budget
2036817.782023-10-2185311Actual
29737384.422024-07-208518Actual
10520100.002023-01-198565Budget
35944246.002025-01-198513Actual
25298149.572024-03-208568Actual
6042131.002022-09-208565Actual
2151120.782022-05-218528Actual
32460113.532024-09-1985613Actual
2245967.782023-12-1985611Actual
174795.012023-07-2185212Actual
1310381.002023-03-218566Actual
3800769.912025-02-1885112Actual
1493643.002023-05-218556Actual
3573644.382024-12-1985212Actual
29644306.002024-07-208517Actual
31930249.002024-09-198567Actual
401670.002022-07-218546Budget
19165349.572023-09-208518Actual
24233135.932024-02-188528Actual
9580100.002022-12-198536Budget
3290477.002024-10-208546Actual
393891569.902025-04-198577Actual
5901107.002022-09-208564Actual
35887129.322024-12-1985613Actual
14736155.002023-05-218515Actual
10461144.002023-01-198515Actual
3868894.002025-03-218566Actual

Generated 2025-05-20 07:56:57.751 UTC