[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 773  >   <  TAKE 384  >   

353 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38069180.552025-02-2285612Actual
22607281.002024-01-238513Actual
30925249.572024-08-248568Actual
803726.002022-11-258573Actual
1928565.652023-09-2485111Actual
265368.212024-04-2385511Actual
3657100.002022-07-258564Budget
4714200.002022-08-258514Budget
8835185.932022-11-258518Actual
3736133.002022-07-258515Actual
509494.002022-08-258536Actual
38780204.002025-03-258567Actual
691726.002022-10-258573Actual
3230898.632024-09-2385112Actual
20194261.692023-10-258518Actual
2716837.002024-05-248526Actual
37212377.002025-02-228514Actual
287100.002022-04-248564Budget
3520541.002024-12-238556Actual
3674066.722025-01-2385411Actual
7340111.002022-10-258536Actual
392040.002022-07-258526Budget
3747981.002025-02-228546Actual
23766134.002024-02-228564Actual
3331458.212024-10-2485411Actual
4777100.002022-08-258564Budget
1177140.002023-02-228526Budget
29799208.662024-07-248568Actual
7025130.002022-10-258564Actual
38455202.002025-03-258515Actual
524690.002022-08-258566Budget
579330.002022-09-248573Budget
1352200.002022-05-258514Budget
31754114.002024-09-238536Actual
2494660.002024-03-248516Actual
17814134.002023-08-258565Actual
19072212.002023-09-248517Actual
225173.952023-12-2385112Actual
18783105.002023-09-248515Actual
19634176.002023-10-258563Actual
2001135.002023-10-258556Actual
1632811.402023-06-2585511Actual
11582200.002023-02-228515Budget
38100.002022-04-248513Budget
25298149.572024-03-248568Actual
2103207.152022-05-258518Actual
11254127.002023-02-228513Actual
14177134.422023-04-248568Actual
1197280.002023-02-228566Budget
17924.002022-04-248573Actual
332870.002022-06-258568Budget
1936731.612023-09-2485411Actual
164788.212023-06-2585612Actual
8084200.002022-11-258514Budget
3260994.002024-10-248573Actual
683882.002022-10-258563Actual
20136128.002023-10-258567Actual
11066235.932023-01-238518Actual
2172334.002023-12-238573Actual
3685777.362025-01-2385112Actual
21249157.142023-11-258528Actual
1993129.002023-10-258526Actual
6217112.002022-09-248536Actual
25917188.002024-04-238515Actual
326860.002022-06-258528Budget
1435242.252023-04-2485611Actual
3970109.002022-07-258536Actual
29141317.002024-07-248513Actual
9021101.002022-12-238513Actual
205147.142023-10-2585112Actual
5900100.002022-09-248564Budget
1289940.002023-03-258526Budget
34355173.102024-11-2485111Actual
30805220.002024-08-248567Actual
861489.002022-11-258566Actual
9869111.002022-12-238567Actual
340690.002022-07-258513Budget
19193152.602023-09-248528Actual
31219150.762024-08-2485612Actual
34264225.332024-11-248528Actual
7711100.002022-10-258518Budget
2603917.002024-04-238526Actual
3793164.002022-07-258565Actual
15026236.002023-05-258517Actual
2443310.332024-02-2285511Actual
183899.272023-08-2585511Actual
1064640.002023-01-238526Budget
28583443.512024-06-248518Actual
34703138.102024-11-2485213Actual
37807110.342025-02-2285111Actual
34297175.332024-11-248568Actual
1337070.002023-03-258528Budget
3285027.002024-10-248526Actual
25665956.602024-04-228577Actual
2199097.002023-12-238536Actual
12631100.002023-03-258564Budget
13182200.002023-03-258517Budget
36097227.002025-01-238564Actual
1901575.002023-09-248566Actual
1111470.002023-01-238528Budget
7710181.392022-10-258518Actual
2301953.002024-01-238556Actual
3065457.002024-08-248546Actual
23230122.302024-01-238528Actual
1013697.002023-01-238513Actual
31988382.912024-09-238518Actual
75990.002022-04-248566Budget
13545200.002023-04-248563Actual
28023203.002024-06-248563Actual
19811131.002023-10-258515Actual
2093465.002023-11-258516Actual
2269969.002024-01-238573Actual
38397188.002025-03-258564Actual
174795.012023-07-2585212Actual
973171.002022-12-238566Actual
1583615.002023-06-258526Actual
3898659.272025-03-2585211Actual
18691176.002023-09-248514Actual
1431928.422023-04-2485411Actual
18571335.002023-09-248513Actual
3373460.002024-11-248573Actual
25673-4182.202024-04-2285711Actual
3334891.192024-10-2485611Actual
27083157.002024-05-248565Actual
279923.002022-06-258526Actual
32823115.002024-10-248516Actual
3735200.002022-07-258515Budget
11441208.002023-02-228514Actual
154137.142023-05-2585112Actual
12630145.002023-03-258564Actual
850870.002022-11-258546Budget
565390.002022-09-248513Budget
393801457.802025-04-238574Actual
3290477.002024-10-248546Actual
16006205.002023-06-258517Actual
2104146.002023-11-258556Actual
1467891.002023-05-258564Actual
999670.002022-12-238528Budget
18103126.002023-08-258567Actual
3080198.002022-06-258517Actual
1491051.002023-05-258546Actual
7572200.002022-10-258517Budget
3062897.002024-08-248536Actual
13726162.002023-04-248515Actual
557380.002022-08-258568Budget
14020158.002023-04-248517Actual
981219.272022-04-248518Actual
19107207.002023-09-248567Actual
2672160.902024-04-2385113Actual
518840.002022-08-258556Budget
850963.002022-11-258546Actual
69940.002022-04-248556Budget
3603555.002025-01-238573Actual
29084124.062024-06-2485613Actual
2662911.402024-04-2385112Actual
3060048.002024-08-248526Actual
2766034.802024-05-2485511Actual
2808073.002024-06-248573Actual
1064737.002023-01-238526Actual
2724840.002024-05-248556Actual
22820138.002024-01-238515Actual
3003195.442024-07-2485112Actual
2535100.002022-06-258564Budget
1893184.002023-09-248536Actual
2902497.742024-06-2485113Actual
3582764.412024-12-2385113Actual
855540.002022-11-258556Budget
30770287.002024-08-248517Actual
7339100.002022-10-258536Budget
8756135.002022-11-258567Actual
38900190.482025-03-258568Actual
2343111.402024-01-2385511Actual
9206202.002022-12-238514Actual
1963200.002022-05-258517Budget
2893219.912024-06-2485212Actual
1998555.002023-10-258546Actual
34735113.532024-11-2485613Actual
2239936.932023-12-2385311Actual
2004462.002023-10-258566Actual
579234.002022-09-248573Actual
8223100.002022-11-258515Budget
162479.272023-06-2585211Actual
3068047.002024-08-248556Actual
2848120.002022-06-258536Actual
28490356.002024-06-248517Actual
3857548.002025-03-258526Actual
3443776.292024-11-2485411Actual
1554100.002022-05-258565Budget
6041100.002022-09-248565Budget
387290.002022-07-258516Budget
2039540.122023-10-2585411Actual
2036817.782023-10-2585311Actual
509106.002022-04-248516Actual
30515193.002024-08-248565Actual
31157102.892024-08-2485112Actual
3812790.732025-02-2285113Actual
2332250.762024-01-2385111Actual
3803518.842025-02-2285212Actual
1594962.002023-06-258566Actual
691630.002022-10-258573Budget
226200.002022-04-248514Budget
17131251.092023-07-258518Actual
38866143.512025-03-258528Actual
29176173.002024-07-248563Actual
3488475.002024-12-238573Actual
2045639.062023-10-2585611Actual
32050202.602024-09-238568Actual
962670.002022-12-238546Budget
31513339.002024-09-238514Actual
3183981.002024-09-238566Actual
1789925.002023-08-258526Actual
2096124.002023-11-258526Actual
35416173.812024-12-238528Actual
4203200.002022-07-258517Budget
38277168.002025-03-258563Actual
861580.002022-11-258566Budget
3169999.002024-09-238516Actual
20629298.002023-11-258513Actual
31428172.002024-09-238563Actual
275090.002022-06-258516Budget
16099273.812023-06-258518Actual
3865560.002025-03-258556Actual
2648240.122024-04-2385311Actual
36190166.002025-01-238565Actual
23144206.002024-01-238567Actual
37127233.002025-02-228563Actual
65280.002022-04-248546Budget
2952870.002024-07-248546Actual
11176119.272023-01-238568Actual
7024100.002022-10-258564Budget
10137100.002023-01-238513Budget
28348130.002024-06-248536Actual
32765226.002024-10-248565Actual
1532141.192023-05-2585411Actual
18161231.392023-08-258518Actual
32730234.002024-10-248515Actual
1084892.002023-01-238566Actual
2157511.402023-11-2585612Actual
1376194.002023-04-248565Actual
439080.002022-07-258528Budget
669980.002022-09-248568Budget
1736011.402023-07-2585511Actual
37092349.002025-02-228513Actual
2645534.802024-04-2385211Actual
3627529.002025-01-238526Actual
2031369.912023-10-2585111Actual
35005268.002024-12-238515Actual
33140167.752024-10-248528Actual
37305240.002025-02-228515Actual
1252138.002023-03-258573Actual
5093100.002022-08-258536Budget
13476-537.002023-04-238574Actual
3556370.972024-12-2385311Actual
12381100.002023-03-258513Budget
9809200.002022-12-238517Budget
134731687.502023-04-238573Actual
33797194.002024-11-248564Actual
12710200.002023-03-258515Budget
29051185.472024-06-2485213Actual
38838376.852025-03-258518Actual
235180.002022-06-258563Budget
8286112.002022-11-258565Actual
39407-1957.702025-04-2385713Actual
21751157.002023-12-238514Actual
775870.002022-10-258528Budget
144107.142023-04-2485112Actual
2340442.252024-01-2385411Actual
13666123.002023-04-248564Actual
15751130.002023-06-258565Actual
21128156.002023-11-258517Actual
1739464.592023-07-2585611Actual
1461635.002023-05-258573Actual
2546520.972024-03-2485511Actual
1765933.002023-08-258573Actual
2642782.682024-04-2385111Actual
3455687.992024-11-2485112Actual
8285100.002022-11-258565Budget
36538442.002025-01-238518Actual
6512100.002022-09-248567Budget
1526710.332023-05-2585211Actual
19227125.332023-09-248568Actual
6965176.002022-10-258514Actual
18189108.662023-08-258528Actual
29737384.422024-07-248518Actual
26306432.912024-04-238518Actual
11644151.002023-02-228565Actual
39159102.892025-03-2585112Actual
8224147.002022-11-258515Actual
29679218.002024-07-248567Actual
4449125.332022-07-258568Actual
1084980.002023-01-238566Budget
39397-3569.902025-04-2385711Actual
184819.272023-08-2585112Actual
2151120.782022-05-258528Actual
3561714.592024-12-2385511Actual
2606780.002024-04-238536Actual
1795345.002023-08-258546Actual
1289834.002023-03-258526Actual
33054222.002024-10-248567Actual
18222167.752023-08-258568Actual
2508676.002024-03-248566Actual
504440.002022-08-258526Actual
3178064.002024-09-238546Actual
9580100.002022-12-238536Budget
22854105.002024-01-238565Actual
2204234.002023-12-238556Actual
275188.002022-06-258516Actual
195125.012023-09-2485212Actual
35769180.552024-12-2385612Actual
1059990.002023-01-238516Budget
1360472.002023-04-248573Actual
27551143.312024-05-2485111Actual
1669099.002023-07-258564Actual
11581163.002023-02-228515Actual
25236295.032024-03-248518Actual
39339171.432025-03-2585613Actual
30387314.002024-08-248514Actual
2579453.002024-04-238573Actual
1730120.002022-05-258536Actual
3517964.002024-12-238546Actual
9483112.002022-12-238516Actual
14644168.002023-05-258514Actual
4342100.002022-07-258518Budget
1995988.002023-10-258536Actual
3656126.002022-07-258564Actual
458859.002022-08-258563Actual
1493643.002023-05-258556Actual
26334185.932024-04-238528Actual
35330236.002024-12-238567Actual
1131471.002023-02-228563Actual
841240.002022-11-258526Budget
28645172.302024-06-248568Actual
30891166.242024-08-248528Actual
35450205.632024-12-238568Actual
33468136.932024-10-2485612Actual
6450200.002022-09-248517Budget
2355410.332024-01-2385612Actual
894170.002022-11-258568Budget
32637395.002024-10-248514Actual
8461100.002022-11-258536Budget
31304124.062024-08-2485213Actual
3788996.512025-02-2285411Actual
626591.002022-09-248546Actual
34236373.822024-11-248518Actual
12193100.002023-02-228518Budget
3141110.002022-06-258567Actual
1299480.002023-03-258546Budget
855658.002022-11-258556Actual
28108395.002024-06-248514Actual
16783147.002023-07-258565Actual
1686822.002023-07-258526Actual
2446767.782024-02-2285611Actual
28142194.002024-06-248564Actual

Generated 2025-05-24 06:39:09.205 UTC