[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 761  >   <  TAKE 768  >   

365 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28108395.002024-06-228514Actual
21128156.002023-11-238517Actual
27988319.002024-06-228513Actual
3786294.382025-02-2085311Actual
392151.002022-07-238526Actual
3003195.442024-07-2285112Actual
12568184.002023-03-238514Actual
738770.002022-10-238546Budget
3331458.212024-10-2285411Actual
18783105.002023-09-228515Actual
3142100.002022-06-238567Budget
3556370.972024-12-2185311Actual
12113100.002023-02-208567Budget
4918132.002022-08-238565Actual
6217112.002022-09-228536Actual
9882.002022-04-228563Actual
34264225.332024-11-228528Actual
606104.002022-04-228536Actual
11503100.002023-02-208564Budget
16099273.812023-06-238518Actual
23264123.812024-01-218568Actual
3260994.002024-10-228573Actual
9997157.142022-12-218528Actual
1795345.002023-08-238546Actual
20222141.992023-10-238528Actual
1139317.002023-02-208573Actual
1963200.002022-05-238517Budget
27373212.002024-05-228567Actual
10519117.002023-01-218565Actual
24676178.002024-03-228563Actual
36190166.002025-01-218565Actual
2234465.652023-12-2185111Actual
13476-537.002023-04-218574Actual
2103207.152022-05-238518Actual
3803518.842025-02-2085212Actual
65280.002022-04-228546Budget
23766134.002024-02-208564Actual
35708108.212024-12-2185112Actual
855658.002022-11-238556Actual
1027430.002023-01-218573Budget
1621965.652023-06-2385111Actual
1186770.002023-02-208546Actual
30422248.002024-08-228564Actual
749268.002022-10-238566Actual
3603555.002025-01-218573Actual
38242300.002025-03-238513Actual
439080.002022-07-238528Budget
565390.002022-09-228513Budget
27813168.852024-05-2285612Actual
17814134.002023-08-238565Actual
10057131.392022-12-218568Actual
14525236.002023-05-238513Actual
1586492.002023-06-238536Actual
3169999.002024-09-218516Actual
7104100.002022-10-238515Budget
1789925.002023-08-238526Actual
571560.002022-09-228563Budget
256158.212024-03-2285612Actual
428100.002022-04-228565Budget
6638108.662022-09-228528Actual
3327123.812022-06-238568Actual
15658112.002023-06-238564Actual
514152.002022-08-238546Actual
3183981.002024-09-218566Actual
1467891.002023-05-238564Actual
1485629.002023-05-238526Actual
855540.002022-11-238556Budget
2340442.252024-01-2185411Actual
21632249.002023-12-218513Actual
980100.002022-04-228518Budget
5841200.002022-09-228514Budget
29644306.002024-07-228517Actual
6512100.002022-09-228567Budget
1304262.002023-03-238556Actual
2778022.042024-05-2285212Actual
4124110.002022-07-238566Actual
25236295.032024-03-228518Actual
2847100.002022-06-238536Budget
36248120.002025-01-218516Actual
108870.002022-04-228568Budget
32637395.002024-10-228514Actual
15716116.002023-06-238515Actual
999670.002022-12-218528Budget
14055190.002023-04-228567Actual
1353174.002022-05-238514Actual
509106.002022-04-228516Actual
14143110.172023-04-228528Actual
122780.002022-05-238563Budget
26748181.962024-04-2185213Actual
29141317.002024-07-228513Actual
9266157.002022-12-218564Actual
33054222.002024-10-228567Actual
32427180.202024-09-2185213Actual
5093100.002022-08-238536Budget
1526710.332023-05-2385211Actual
2722285.002024-05-228546Actual
235228.212024-01-2185112Actual
1244361.002023-03-238563Actual
1238099.002023-03-238513Actual
1594962.002023-06-238566Actual
3739893.002025-02-208516Actual
1310280.002023-03-238566Budget
1177140.002023-02-208526Budget
2955445.002024-07-228556Actual
12192196.542023-02-208518Actual
2042223.102023-10-2385511Actual
18606162.002023-09-228563Actual
2671160.002022-06-238565Actual
8693200.002022-11-238517Budget
23611264.002024-02-208513Actual
2873141.192024-06-2285211Actual
36976132.832025-01-2185113Actual
2072140.002023-11-238573Actual
393801457.802025-04-218574Actual
25857149.002024-04-218564Actual
2437928.422024-02-2085311Actual
3791613.532025-02-2085511Actual
27338265.002024-05-228517Actual
24761176.002024-03-228514Actual
1197374.002023-02-208566Actual
1529427.362023-05-2385311Actual
3293040.002024-10-228556Actual
10520100.002023-01-218565Budget
15147114.722023-05-238528Actual
256591861.702024-04-208575Actual
35330236.002024-12-218567Actual
39402-2414.802025-04-2185712Actual
4264100.002022-07-238567Budget
8224147.002022-11-238515Actual
738674.002022-10-238546Actual
1376194.002023-04-228565Actual
9869111.002022-12-218567Actual
11176119.272023-01-218568Actual
9580100.002022-12-218536Budget
17131251.092023-07-238518Actual
663980.002022-09-228528Budget
26781129.322024-04-2185613Actual
13244100.002023-03-238567Budget
458960.002022-08-238563Budget
2648240.122024-04-2185311Actual
29261308.002024-07-228514Actual
557380.002022-08-238568Budget
6042131.002022-09-228565Actual
3290477.002024-10-228546Actual
9345100.002022-12-218515Budget
7242100.002022-10-238516Budget
14644168.002023-05-238514Actual
289581.002022-06-238546Actual
1477198.002023-05-238565Actual
2394414.002024-02-208526Actual
626591.002022-09-228546Actual
32878104.002024-10-228536Actual
102860.002022-04-228528Budget
39407-1957.702025-04-2185713Actual
579234.002022-09-228573Actual
4855200.002022-08-238515Budget
33762301.002024-11-228514Actual
1890330.002023-09-228526Actual
27606102.892024-05-2285311Actual
7024100.002022-10-238564Budget
39159102.892025-03-2385112Actual
38603123.002025-03-238536Actual
3443776.292024-11-2285411Actual
3674066.722025-01-2185411Actual
2808073.002024-06-228573Actual
5464276.842022-08-238518Actual
38745317.002025-03-238517Actual
1669099.002023-07-238564Actual
729151.002022-10-238526Actual
17779108.002023-08-238515Actual
35295285.002024-12-218517Actual
1630139.062023-06-2385411Actual
1426511.402023-04-2285211Actual
2479583.002024-03-228564Actual
637090.002022-09-228566Budget
1172290.002023-02-208516Budget
15623146.002023-06-238514Actual
3402875.002024-11-228546Actual
2405654.002024-02-208566Actual
1836230.552023-08-2385411Actual
23646145.002024-02-208563Actual
2023121.002022-05-238567Actual
168139.002022-05-238526Actual
1384822.002023-04-228526Actual
245257.142024-02-2085112Actual
743331.002022-10-238556Actual
69940.002022-04-228556Budget
509494.002022-08-238536Actual
35388373.822024-12-218518Actual
11643100.002023-02-208565Budget
3455687.992024-11-2285112Actual
9809200.002022-12-218517Budget
2579453.002024-04-218573Actual
36658162.462025-01-2185111Actual
11820100.002023-02-208536Budget
12710200.002023-03-238515Budget
16655197.002023-07-238514Actual
32460113.532024-09-2185613Actual
19811131.002023-10-238515Actual
30302193.002024-08-228563Actual
25298149.572024-03-228568Actual
1627429.482023-06-2385311Actual
22225235.932023-12-218518Actual
26838276.002024-05-228513Actual
3458434.802024-11-2285212Actual
162479.272023-06-2385211Actual
10988142.002023-01-218567Actual
518840.002022-08-238556Budget
3446427.362024-11-2285511Actual
368138.002022-04-228515Actual
12630145.002023-03-238564Actual
1289940.002023-03-238526Budget
1387667.002023-04-228536Actual
1692257.002023-07-238546Actual
20101206.002023-10-238517Actual
3438332.672024-11-2285211Actual
29799208.662024-07-228568Actual
3794100.002022-07-238565Budget
38277168.002025-03-238563Actual
177680.002022-05-238546Budget
22727169.002024-01-218514Actual
841240.002022-11-238526Budget
2440643.312024-02-2085411Actual
953041.002022-12-218526Actual
34498134.802024-11-2285611Actual
504440.002022-08-238526Actual
3213665.652024-09-2185211Actual
14177134.422023-04-228568Actual
2024100.002022-05-238567Budget
2500197.002024-03-228536Actual
1998555.002023-10-238546Actual
20876145.002023-11-238565Actual
8144100.002022-11-238564Budget
15061182.002023-05-238567Actual
10927200.002023-01-218517Budget
17159101.082023-07-238528Actual
3127769.672024-08-2285113Actual
28200211.002024-06-228515Actual
3559068.852024-12-2185411Actual
22253119.272023-12-218528Actual
184819.272023-08-2385112Actual
286132.002022-04-228564Actual
23144206.002024-01-218567Actual
1382187.002023-04-228516Actual
29737384.422024-07-228518Actual
1413100.002022-05-238564Budget
19107207.002023-09-228567Actual
31336127.572024-08-2285613Actual
8461100.002022-11-238536Budget
1013697.002023-01-218513Actual
2402451.002024-02-208556Actual
346863.002022-07-238563Actual
32517275.002024-10-228513Actual
967434.002022-12-218556Actual
20255178.362023-10-238568Actual
13182200.002023-03-238517Budget
1636234.802023-06-2385611Actual
888370.002022-11-238528Budget
25735170.002024-04-218563Actual
915820.002022-12-218573Actual
30925249.572024-08-228568Actual
326991.992022-06-238528Actual
3220100.002022-06-238518Budget
2157511.402023-11-2385612Actual
2534118.002022-06-238564Actual
215060.002022-05-238528Budget
11582200.002023-02-208515Budget
2848120.002022-06-238536Actual
2645534.802024-04-2185211Actual
2958781.002024-07-228566Actual
24888118.002024-03-228565Actual
5465100.002022-08-238518Budget
16570169.002023-07-238563Actual
2355410.332024-01-2185612Actual
3969100.002022-07-238536Budget
1084980.002023-01-218566Budget
2148442.252023-11-2385611Actual
1995988.002023-10-238536Actual
466630.002022-08-238573Budget
10987100.002023-01-218567Budget
20136128.002023-10-238567Actual
894284.422022-11-238568Actual
22167180.002023-12-218567Actual
2952870.002024-07-228546Actual
29051185.472024-06-2285213Actual
30573100.002024-08-228516Actual
16748149.002023-07-238515Actual
245522.892024-02-2085212Actual
3750557.002025-02-208556Actual
9207200.002022-12-218514Budget
2335032.672024-01-2185211Actual
134791562.202023-04-218575Actual
7164126.002022-10-238565Actual
2843389.002024-06-228566Actual
30178145.112024-07-2285213Actual
122682.002022-05-238563Actual
28293109.002024-06-228516Actual
164208.212023-06-2385112Actual
25700234.002024-04-218513Actual
177779.002022-05-238546Actual
242820.002022-06-238573Budget
1964152.002022-05-238517Actual
28525198.002024-06-228567Actual
967340.002022-12-218556Budget
3101132.672024-08-2285211Actual
24205248.062024-02-208518Actual
973080.002022-12-218566Budget
452890.002022-08-238513Budget
612185.002022-09-228516Actual
70044.002022-04-228556Actual
340690.002022-07-238513Budget
1694836.002023-07-238556Actual
3221243.512022-06-238518Actual
8285100.002022-11-238565Budget
55630.002022-04-228526Budget
30210124.062024-07-2285613Actual
33855202.002024-11-228515Actual
4203200.002022-07-238517Budget
25665956.602024-04-208577Actual
2662911.402024-04-2185112Actual
1390256.002023-04-228546Actual
7632153.002022-10-238567Actual
16783147.002023-07-238565Actual
11115114.722023-01-218528Actual
12631100.002023-03-238564Budget
265368.212024-04-2185511Actual
28023203.002024-06-228563Actual
7711100.002022-10-238518Budget
5979200.002022-09-228515Budget
2101564.002023-11-238546Actual
28645172.302024-06-228568Actual
34355173.102024-11-2285111Actual
28583443.512024-06-228518Actual
1554100.002022-05-238565Budget
743440.002022-10-238556Budget
2242643.312023-12-2185411Actual
18691176.002023-09-228514Actual
226200.002022-04-228514Budget
393891569.902025-04-218577Actual
3219085.872024-09-2185411Actual
34297175.332024-11-228568Actual
27694100.762024-05-2285611Actual
20194261.692023-10-238518Actual
32400111.782024-09-2185113Actual
13632133.002023-04-228514Actual
3141110.002022-06-238567Actual
11066235.932023-01-218518Actual
27551143.312024-05-2285111Actual
2291111.002022-06-238513Actual
1931311.402023-09-2285211Actual
1131560.002023-02-208563Budget
18725109.002023-09-228564Actual
25917188.002024-04-218515Actual
3071371.002024-08-228566Actual
2902497.742024-06-2285113Actual
3753895.002025-02-208566Actual
524690.002022-08-238566Budget
1029107.142022-04-228528Actual
36538442.002025-01-218518Actual
2096124.002023-11-238526Actual
30805220.002024-08-228567Actual
1360472.002023-04-228573Actual
3735200.002022-07-238515Budget
34947232.002024-12-218564Actual
2606780.002024-04-218536Actual

Generated 2025-05-23 01:58:51.770 UTC