[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 766  >   <  TAKE 384  >   

360 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6591213.212022-09-228518Actual
24761176.002024-03-228514Actual
37035125.822025-01-2185613Actual
5465100.002022-08-238518Budget
9980.002022-04-228563Budget
164788.212023-06-2385612Actual
445080.002022-07-238568Budget
10520100.002023-01-218565Budget
5093100.002022-08-238536Budget
1477198.002023-05-238565Actual
256622133.302024-04-208576Actual
8223100.002022-11-238515Budget
980100.002022-04-228518Budget
4449125.332022-07-238568Actual
2728177.002024-05-228566Actual
9266157.002022-12-218564Actual
188471.002022-05-238566Actual
2134149.702023-11-2385111Actual
2642782.682024-04-2185111Actual
7631100.002022-10-238567Budget
11254127.002023-02-208513Actual
21877100.002023-12-218565Actual
1224070.002023-02-208528Budget
3343419.912024-10-2285212Actual
9949100.002022-12-218518Budget
2337736.932024-01-2185311Actual
1491051.002023-05-238546Actual
29799208.662024-07-228568Actual
9404100.002022-12-218565Budget
1727920.972023-07-2385211Actual
9483112.002022-12-218516Actual
439080.002022-07-238528Budget
30891166.242024-08-228528Actual
50890.002022-04-228516Budget
3573644.382024-12-2185212Actual
3402875.002024-11-228546Actual
13181139.002023-03-238517Actual
256531012.202024-04-208573Actual
3674066.722025-01-2185411Actual
4204126.002022-07-238517Actual
8693200.002022-11-238517Budget
3000104.002022-06-238566Actual
3735200.002022-07-238515Budget
24676178.002024-03-228563Actual
3225082.682024-09-2185611Actual
1461635.002023-05-238573Actual
2606780.002024-04-218536Actual
256561311.102024-04-208574Actual
781970.002022-10-238568Budget
9809200.002022-12-218517Budget
31641212.002024-09-218565Actual
2042223.102023-10-2385511Actual
34143309.002024-11-228517Actual
20876145.002023-11-238565Actual
9267100.002022-12-218564Budget
28966123.102024-06-2285612Actual
242820.002022-06-238573Budget
11502135.002023-02-208564Actual
21163142.002023-11-238567Actual
23731179.002024-02-208514Actual
4714200.002022-08-238514Budget
393801457.802025-04-218574Actual
27431343.512024-05-228518Actual
3060048.002024-08-228526Actual
2666312.462024-04-2185612Actual
3793164.002022-07-238565Actual
2102100.002022-05-238518Budget
1289940.002023-03-238526Budget
1337070.002023-03-238528Budget
565290.002022-09-228513Actual
1191350.002023-02-208556Budget
3783526.292025-02-2085211Actual
2541126.292024-03-2285311Actual
7898100.002022-11-238513Budget
26306432.912024-04-218518Actual
177779.002022-05-238546Actual
1084892.002023-01-218566Actual
2269969.002024-01-218573Actual
30573100.002024-08-228516Actual
3331458.212024-10-2285411Actual
7024100.002022-10-238564Budget
36538442.002025-01-218518Actual
13371117.752023-03-238528Actual
31930249.002024-09-218567Actual
12709172.002023-03-238515Actual
36566173.812025-01-218528Actual
28490356.002024-06-228517Actual
13510273.002023-04-228513Actual
606104.002022-04-228536Actual
2714183.002024-05-228516Actual
5841200.002022-09-228514Budget
34676125.822024-11-2285113Actual
3582764.412024-12-2185113Actual
3901359.272025-03-2385311Actual
32400111.782024-09-2185113Actual
18818147.002023-09-228565Actual
9869111.002022-12-218567Actual
24233135.932024-02-208528Actual
2840055.002024-06-228556Actual
37212377.002025-02-208514Actual
30480211.002024-08-228515Actual
1725157.142023-07-2385111Actual
21751157.002023-12-218514Actual
1491200.002022-05-238515Budget
2671160.002022-06-238565Actual
28200211.002024-06-228515Actual
37807110.342025-02-2085111Actual
245257.142024-02-2085112Actual
245522.892024-02-2085212Actual
2473334.002024-03-228573Actual
31988382.912024-09-218518Actual
22225235.932023-12-218518Actual
1382187.002023-04-228516Actual
3688519.912025-01-2185212Actual
3326056.082024-10-2285211Actual
19634176.002023-10-238563Actual
6041100.002022-09-228565Budget
967340.002022-12-218556Budget
1828055.022023-08-2385111Actual
3079200.002022-06-238517Budget
841240.002022-11-238526Budget
4342100.002022-07-238518Budget
7243109.002022-10-238516Actual
2207571.002023-12-218566Actual
23230122.302024-01-218528Actual
18222167.752023-08-238568Actual
9870100.002022-12-218567Budget
2763379.482024-05-2285411Actual
1532141.192023-05-2385411Actual
2296783.002024-01-218536Actual
9207200.002022-12-218514Budget
188590.002022-05-238566Budget
15181132.902023-05-238568Actual
2204234.002023-12-218556Actual
803630.002022-11-238573Budget
10695112.002023-01-218536Actual
6450200.002022-09-228517Budget
162479.272023-06-2385211Actual
3745397.002025-02-208536Actual
22820138.002024-01-218515Actual
8364100.002022-11-238516Budget
9997157.142022-12-218528Actual
1694836.002023-07-238556Actual
2024100.002022-05-238567Budget
18161231.392023-08-238518Actual
32823115.002024-10-228516Actual
9882.002022-04-228563Actual
3441082.682024-11-2285311Actual
26246198.002024-04-218567Actual
1998555.002023-10-238546Actual
789991.002022-11-238513Actual
35388373.822024-12-218518Actual
795872.002022-11-238563Actual
1931311.402023-09-2285211Actual
6512100.002022-09-228567Budget
2394414.002024-02-208526Actual
13726162.002023-04-228515Actual
514070.002022-08-238546Budget
36303116.002025-01-218536Actual
30302193.002024-08-228563Actual
6218100.002022-09-228536Budget
2031369.912023-10-2385111Actual
504440.002022-08-238526Actual
3373460.002024-11-228573Actual
25143245.002024-03-228517Actual
2808073.002024-06-228573Actual
11581163.002023-02-208515Actual
1893184.002023-09-228536Actual
518840.002022-08-238556Budget
326991.992022-06-238528Actual
1390256.002023-04-228546Actual
34002116.002024-11-228536Actual
1583615.002023-06-238526Actual
10323174.002023-01-218514Actual
3340681.612024-10-2285112Actual
28023203.002024-06-228563Actual
13432154.112023-03-238568Actual
33585190.732024-10-2285613Actual
2716837.002024-05-228526Actual
1423753.952023-04-2285111Actual
326860.002022-06-238528Budget
2958781.002024-07-228566Actual
11643100.002023-02-208565Budget
1544613.532023-05-2385612Actual
2397293.002024-02-208536Actual
37687363.212025-02-208518Actual
134852463.302023-04-218577Actual
3718472.002025-02-208573Actual
75886.002022-04-228566Actual
20255178.362023-10-238568Actual
1027430.002023-01-218573Budget
2757949.702024-05-2285211Actual
10928158.002023-01-218517Actual
38397188.002025-03-238564Actual
900100.002022-04-228567Budget
669980.002022-09-228568Budget
13632133.002023-04-228514Actual
1751013.532023-07-2385612Actual
195125.012023-09-2285212Actual
4855200.002022-08-238515Budget
2724840.002024-05-228556Actual
11441208.002023-02-208514Actual
612090.002022-09-228516Budget
1830811.402023-08-2385211Actual
2346453.952024-01-2185611Actual
36063384.002025-01-218514Actual
6700119.272022-09-228568Actual
27813168.852024-05-2285612Actual
1789925.002023-08-238526Actual
2001135.002023-10-238556Actual
340690.002022-07-238513Budget
3868894.002025-03-238566Actual
795970.002022-11-238563Budget
235059.002022-06-238563Actual
1936731.612023-09-2285411Actual
3101132.672024-08-2285211Actual
19107207.002023-09-228567Actual
130517.002022-05-238573Actual
2534118.002022-06-238564Actual
1186770.002023-02-208546Actual
3062897.002024-08-228536Actual
2276297.002024-01-218564Actual
1111470.002023-01-218528Budget
35153105.002024-12-218536Actual
7572200.002022-10-238517Budget
1801167.002023-08-238566Actual
2477228.002022-06-238514Actual
37003146.872025-01-2185213Actual
17602190.002023-08-238563Actual
38958128.422025-03-2385111Actual
518751.002022-08-238556Actual
31336127.572024-08-2285613Actual
134731687.502023-04-218573Actual
1087101.082022-04-228568Actual
1059896.002023-01-218516Actual
2787162.662024-05-2285113Actual
466630.002022-08-238573Budget
24641298.002024-03-228513Actual
8084200.002022-11-238514Budget
8286112.002022-11-238565Actual
8694144.002022-11-238517Actual
183899.272023-08-2385511Actual
3638883.002025-01-218566Actual
34947232.002024-12-218564Actual
1975392.002023-10-238564Actual
10519117.002023-01-218565Actual
1360472.002023-04-228573Actual
1969175.002023-10-238573Actual
21221316.242023-11-238518Actual
3794100.002022-07-238565Budget
3405449.002024-11-228556Actual
11644151.002023-02-208565Actual
3003195.442024-07-2285112Actual
5901107.002022-09-228564Actual
2370334.002024-02-208573Actual
3786294.382025-02-2085311Actual
427112.002022-04-228565Actual
412590.002022-07-238566Budget
3739893.002025-02-208516Actual
1795345.002023-08-238546Actual
2290100.002022-06-238513Budget
4917100.002022-08-238565Budget
1686822.002023-07-238526Actual
28235204.002024-06-228565Actual
9206202.002022-12-218514Actual
34618158.212024-11-2285612Actual
29502122.002024-07-228536Actual
1493643.002023-05-238556Actual
2023121.002022-05-238567Actual
21666185.002023-12-218563Actual
3747981.002025-02-208546Actual
29261308.002024-07-228514Actual
6511144.002022-09-228567Actual
7711100.002022-10-238518Budget
1535561.402023-05-2385611Actual
28108395.002024-06-228514Actual
5980164.002022-09-228515Actual
37715243.512025-02-208528Actual
35330236.002024-12-218567Actual
1074394.002023-01-218546Actual
221270.002022-05-238568Budget
33054222.002024-10-228567Actual
3632972.002025-01-218546Actual
214509.272023-11-2385511Actual
23109180.002024-01-218517Actual
1482974.002023-05-238516Actual
2291111.002022-06-238513Actual
27551143.312024-05-2285111Actual
35769180.552024-12-2185612Actual
32552167.002024-10-228563Actual
2443310.332024-02-2085511Actual
2299348.002024-01-218546Actual
637090.002022-09-228566Budget
9579111.002022-12-218536Actual
2305276.002024-01-218566Actual
6965176.002022-10-238514Actual
21283135.932023-11-238568Actual
22642161.002024-01-218563Actual
29857147.572024-07-2285111Actual
35005268.002024-12-218515Actual
1627429.482023-06-2385311Actual
2645534.802024-04-2185211Actual
2535100.002022-06-238564Budget
1426511.402023-04-2285211Actual
1797929.002023-08-238556Actual
20194261.692023-10-238518Actual
1636234.802023-06-2385611Actual
981219.272022-04-228518Actual
29141317.002024-07-228513Actual
1485629.002023-05-238526Actual
749268.002022-10-238566Actual
3178064.002024-09-218546Actual
499690.002022-08-238516Budget
1942755.022023-09-2285611Actual
401670.002022-07-238546Budget
1689684.002023-07-238536Actual
12568184.002023-03-238514Actual
3213665.652024-09-2185211Actual
21128156.002023-11-238517Actual
11440200.002023-02-208514Budget
2832027.002024-06-228526Actual
16535287.002023-07-238513Actual
499792.002022-08-238516Actual
3328760.332024-10-2285311Actual
26838276.002024-05-228513Actual
1963200.002022-05-238517Budget
452890.002022-08-238513Budget
13545200.002023-04-228563Actual
8755100.002022-11-238567Budget
39040101.822025-03-2385411Actual
4918132.002022-08-238565Actual
3408674.002024-11-228566Actual
743440.002022-10-238556Budget
30515193.002024-08-228565Actual
25735170.002024-04-218563Actual
13182200.002023-03-238517Budget
2255013.532023-12-2185612Actual
33140167.752024-10-228528Actual
1736011.402023-07-2385511Actual
1074280.002023-01-218546Budget
10462200.002023-01-218515Budget
15751130.002023-06-238565Actual
31606223.002024-09-218515Actual
14644168.002023-05-238514Actual
2549853.952024-03-2285611Actual
1901575.002023-09-228566Actual
1662779.002023-07-238573Actual
108870.002022-04-228568Budget
25264143.512024-03-228528Actual
10987100.002023-01-218567Budget
1186680.002023-02-208546Budget
2096124.002023-11-238526Actual
8365122.002022-11-238516Actual
25678-3784.402024-04-2085712Actual
354732.002022-07-238573Actual
1117580.002023-01-218568Budget
4391141.992022-07-238528Actual
29051185.472024-06-2285213Actual
12114110.002023-02-208567Actual
18068214.002023-08-238517Actual

Generated 2025-05-22 10:11:35.556 UTC