[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 776  >   <  TAKE 384  >   

350 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32823115.002024-11-038516Actual
13510273.002023-05-048513Actual
579234.002022-10-048573Actual
1739464.592023-08-0485611Actual
9482100.002023-01-028516Budget
10383100.002023-02-028564Budget
3172631.002024-10-038526Actual
1975392.002023-11-048564Actual
1729100.002022-06-048536Budget
9345100.002023-01-028515Budget
1078950.002023-02-028556Budget
1594962.002023-07-058566Actual
3854885.002025-04-048516Actual
34827179.002025-01-028563Actual
26838276.002024-06-038513Actual
967434.002023-01-028556Actual
38866143.512025-04-048528Actual
14143110.172023-05-048528Actual
452990.002022-09-048513Actual
3062897.002024-09-038536Actual
3327123.812022-07-058568Actual
2237228.422024-01-0285211Actual
1396170.002023-05-048566Actual
38242300.002025-04-048513Actual
28108395.002024-07-048514Actual
122780.002022-06-048563Budget
1482974.002023-06-048516Actual
26246198.002024-05-038567Actual
20749192.002023-12-058514Actual
346960.002022-08-048563Budget
2291111.002022-07-058513Actual
2535100.002022-07-058564Budget
1586492.002023-07-058536Actual
3183981.002024-10-038566Actual
5840223.002022-10-048514Actual
2837471.002024-07-048546Actual
25735170.002024-05-038563Actual
1244361.002023-04-048563Actual
803726.002022-12-058573Actual
2024100.002022-06-048567Budget
5574114.722022-09-048568Actual
504440.002022-09-048526Actual
1027430.002023-02-028573Budget
29857147.572024-08-0385111Actual
215428.212023-12-0585112Actual
39101117.782025-04-0485611Actual
4855200.002022-09-048515Budget
33947106.002024-12-048516Actual
980100.002022-05-048518Budget
22253119.272024-01-028528Actual
194853.952023-10-0485112Actual
387290.002022-08-048516Budget
855658.002022-12-058556Actual
14055190.002023-05-048567Actual
1789925.002023-09-048526Actual
1730628.422023-08-0485311Actual
27931194.242024-06-0385613Actual
3103894.382024-09-0385311Actual
3753895.002025-03-048566Actual
26367178.362024-05-038568Actual
2255013.532024-01-0285612Actual
245522.892024-03-0385212Actual
23202228.362024-02-028518Actual
11176119.272023-02-028568Actual
2479583.002024-04-038564Actual
439080.002022-08-048528Budget
33585190.732024-11-0385613Actual
12193100.002023-03-048518Budget
4124110.002022-08-048566Actual
1412123.002022-06-048564Actual
2873141.192024-07-0485211Actual
16099273.812023-07-058518Actual
3407106.002022-08-048513Actual
27551143.312024-06-0385111Actual
1431928.422023-05-0485411Actual
2301953.002024-02-028556Actual
27752109.272024-06-0385112Actual
466734.002022-09-048573Actual
631140.002022-10-048556Actual
9207200.002023-01-028514Budget
4204126.002022-08-048517Actual
2508676.002024-04-038566Actual
9948288.972023-01-028518Actual
691726.002022-11-048573Actual
19165349.572023-10-048518Actual
9809200.002023-01-028517Budget
3688519.912025-02-0285212Actual
899114.002022-05-048567Actual
3455687.992024-12-0485112Actual
35388373.822025-01-028518Actual
973171.002023-01-028566Actual
691630.002022-11-048573Budget
3328760.332024-11-0385311Actual
3068047.002024-09-038556Actual
27050224.002024-06-038515Actual
749268.002022-11-048566Actual
8835185.932022-12-058518Actual
8364100.002022-12-058516Budget
4777100.002022-09-048564Budget
2848120.002022-07-058536Actual
393831522.902025-05-038575Actual
14559190.002023-06-048563Actual
7339100.002022-11-048536Budget
37127233.002025-03-048563Actual
35153105.002025-01-028536Actual
13476-537.002023-05-038574Actual
12630145.002023-04-048564Actual
1013697.002023-02-028513Actual
36248120.002025-02-028516Actual
2672160.902024-05-0385113Actual
626470.002022-10-048546Budget
12302104.112023-03-048568Actual
3343419.912024-11-0385212Actual
19719154.002023-11-048514Actual
16006205.002023-07-058517Actual
184819.272023-09-0485112Actual
2293917.002024-02-028526Actual
17193146.542023-08-048568Actual
3446427.362024-12-0485511Actual
1191350.002023-03-048556Budget
3970109.002022-08-048536Actual
294140.002022-07-058556Budget
3868894.002025-04-048566Actual
37003146.872025-02-0285213Actual
1299480.002023-04-048546Budget
1392841.002023-05-048556Actual
37035125.822025-02-0285613Actual
2142343.312023-12-0585411Actual
12710200.002023-04-048515Budget
10696100.002023-02-028536Budget
2023121.002022-06-048567Actual
227174.002022-05-048514Actual
33762301.002024-12-048514Actual
5901107.002022-10-048564Actual
1343180.002023-04-048568Budget
29765170.782024-08-038528Actual
6965176.002022-11-048514Actual
50890.002022-05-048516Budget
1244260.002023-04-048563Budget
915820.002023-01-028573Actual
3148569.002024-10-038573Actual
16783147.002023-08-048565Actual
2944790.002024-08-038516Actual
34618158.212024-12-0485612Actual
565390.002022-10-048513Budget
1887659.002023-10-048516Actual
36445331.002025-02-028517Actual
3803518.842025-03-0485212Actual
265368.212024-05-0385511Actual
32342134.802024-10-0385612Actual
2476200.002022-07-058514Budget
31336127.572024-09-0385613Actual
2178582.002024-01-028564Actual
427112.002022-05-048565Actual
1559548.002023-07-058573Actual
749380.002022-11-048566Budget
2290100.002022-07-058513Budget
9580100.002023-01-028536Budget
3408674.002024-12-048566Actual
27083157.002024-06-038565Actual
17927100.002023-09-048536Actual
32730234.002024-11-038515Actual
28703148.632024-07-0485111Actual
35769180.552025-01-0285612Actual
12192196.542023-03-048518Actual
2102100.002022-06-048518Budget
21128156.002023-12-058517Actual
9206202.002023-01-028514Actual
3783526.292025-03-0485211Actual
34947232.002025-01-028564Actual
7104100.002022-11-048515Budget
1111470.002023-02-028528Budget
12947100.002023-04-048536Budget
25143245.002024-04-038517Actual
839200.002022-05-048517Budget
15181132.902023-06-048568Actual
31393322.002024-10-038513Actual
3786294.382025-03-0485311Actual
999670.002023-01-028528Budget
1079055.002023-02-028556Actual
1169113.002022-06-048513Actual
35978186.002025-02-028563Actual
27988319.002024-07-048513Actual
1027529.002023-02-028573Actual
235228.212024-02-0285112Actual
18189108.662023-09-048528Actual
5385100.002022-09-048567Budget
2757949.702024-06-0385211Actual
39221168.852025-04-0485612Actual
39402-2414.802025-05-0385712Actual
2650937.992024-05-0385411Actual
3035975.002024-09-038573Actual
38362360.002025-04-048514Actual
326860.002022-07-058528Budget
452890.002022-09-048513Budget
35854134.592025-01-0285213Actual
8365122.002022-12-058516Actual
34703138.102024-12-0485213Actual
2340442.252024-02-0285411Actual
1553105.002022-06-048565Actual
1496964.002023-06-048566Actual
2902497.742024-07-0485113Actual
7025130.002022-11-048564Actual
5093100.002022-09-048536Budget
1898333.002023-10-048556Actual
1488488.002023-06-048536Actual
134731687.502023-05-038573Actual
205413.952023-11-0485212Actual
37749237.452025-03-048568Actual
3015155.642024-08-0385113Actual
3793164.002022-08-048565Actual
1931311.402023-10-0485211Actual
458960.002022-09-048563Budget
21283135.932023-12-058568Actual
256158.212024-04-0385612Actual
412590.002022-08-048566Budget
1352200.002022-06-048514Budget
1632811.402023-07-0585511Actual
34735113.532024-12-0485613Actual
367200.002022-05-048515Budget
683882.002022-11-048563Actual
3127769.672024-09-0385113Actual
3458434.802024-12-0485212Actual
154137.142023-06-0485112Actual
39040101.822025-04-0485411Actual
18606162.002023-10-048563Actual
1684188.002023-08-048516Actual
9980.002022-05-048563Budget
36600175.332025-02-028568Actual
168030.002022-06-048526Budget
2134149.702023-12-0585111Actual
37595282.002025-03-048517Actual
571560.002022-10-048563Budget
1866337.002023-10-048573Actual
631240.002022-10-048556Budget
21221316.242023-12-058518Actual
2947430.002024-08-038526Actual
1787291.002023-09-048516Actual
3060048.002024-09-038526Actual
3638883.002025-02-028566Actual
2763379.482024-06-0385411Actual
2004462.002023-11-048566Actual
22225235.932024-01-028518Actual
9021101.002023-01-028513Actual
1842339.062023-09-0485611Actual
17602190.002023-09-048563Actual
27813168.852024-06-0385612Actual
8882108.662022-12-058528Actual
4342100.002022-08-048518Budget
9997157.142023-01-028528Actual
2728177.002024-06-038566Actual
1074280.002023-02-028546Budget
19600267.002023-11-048513Actual
401781.002022-08-048546Actual
663980.002022-10-048528Budget
20842142.002023-12-058515Actual
28293109.002024-07-048516Actual
3742531.002025-03-048526Actual
7242100.002022-11-048516Budget
2997394.382024-08-0385611Actual
518751.002022-09-048556Actual
1376194.002023-05-048565Actual
1087101.082022-05-048568Actual
130517.002022-06-048573Actual
3906713.532025-04-0485511Actual
16041184.002023-07-058567Actual
3221728.422024-10-0385511Actual
2671160.002022-07-058565Actual
1627429.482023-07-0585311Actual
25822216.002024-05-038514Actual
28348130.002024-07-048536Actual
2101564.002023-12-058546Actual
3739893.002025-03-048516Actual
1727920.972023-08-0485211Actual
445080.002022-08-048568Budget
245849.272024-03-0385612Actual
1172398.002023-03-048516Actual
32765226.002024-11-038565Actual
38958128.422025-04-0485111Actual
5900100.002022-10-048564Budget
27373212.002024-06-038567Actual
34178178.002024-12-048567Actual
1029107.142022-05-048528Actual
1310381.002023-04-048566Actual
2397293.002024-03-038536Actual
25673-4182.202024-05-0285711Actual
3594200.002022-08-048514Budget
1252030.002023-04-048573Budget
20136128.002023-11-048567Actual
3180648.002024-10-038556Actual
2601250.002024-05-038516Actual
8756135.002022-12-058567Actual
953140.002023-01-028526Budget
10057131.392023-01-028568Actual
1901575.002023-10-048566Actual
28525198.002024-07-048567Actual
2096124.002023-12-058526Actual
12381100.002023-04-048513Budget
605100.002022-05-048536Budget
2666312.462024-05-0385612Actual
122682.002022-06-048563Actual
2843389.002024-07-048566Actual
30573100.002024-09-038516Actual
775870.002022-11-048528Budget
1963200.002022-06-048517Budget
13432154.112023-04-048568Actual
1630139.062023-07-0585411Actual
15026236.002023-06-048517Actual
2391790.002024-03-038516Actual
3998.002022-05-048513Actual
34355173.102024-12-0485111Actual
286132.002022-05-048564Actual
626591.002022-10-048546Actual
24641298.002024-04-038513Actual
2136928.422023-12-0585211Actual
55630.002022-05-048526Budget
11503100.002023-03-048564Budget
908169.002023-01-028563Actual
8461100.002022-12-058536Budget
3833451.002025-04-048573Actual
3220100.002022-07-058518Budget
2432448.632024-03-0385111Actual
1830811.402023-09-0485211Actual
177680.002022-06-048546Budget
499690.002022-09-048516Budget
2299348.002024-02-028546Actual
1177140.002023-03-048526Budget
245257.142024-03-0385112Actual
466630.002022-09-048573Budget
789991.002022-12-058513Actual
6218100.002022-10-048536Budget
8223100.002022-12-058515Budget
1833530.552023-09-0485311Actual
25178177.002024-04-038567Actual
32108134.802024-10-0385111Actual
26873225.002024-06-038563Actual
3285027.002024-11-038526Actual
1491200.002022-06-048515Budget
24205248.062024-03-038518Actual
37715243.512025-03-048528Actual
13632133.002023-05-048514Actual
29051185.472024-07-0485213Actual
915930.002023-01-028573Budget
2104146.002023-12-058556Actual
4714200.002022-09-048514Budget
900100.002022-05-048567Budget
3865560.002025-04-048556Actual
2072140.002023-12-058573Actual
795872.002022-12-058563Actual
3927997.742025-04-0485113Actual

Generated 2025-06-03 06:27:16.251 UTC