[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 78  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3148569.002024-09-208573Actual
3873103.002022-07-228516Actual
5840223.002022-09-218514Actual
27988319.002024-06-218513Actual
6511144.002022-09-218567Actual
2808073.002024-06-218573Actual
20842142.002023-11-228515Actual
839200.002022-04-218517Budget
3180648.002024-09-208556Actual
3438332.672024-11-2185211Actual
36976132.832025-01-2085113Actual
2500197.002024-03-218536Actual
70044.002022-04-218556Actual
2332250.762024-01-2085111Actual
631140.002022-09-218556Actual
28235204.002024-06-218565Actual
1559548.002023-06-228573Actual
24641298.002024-03-218513Actual
31099101.822024-08-2185611Actual
8085205.002022-11-228514Actual
30573100.002024-08-218516Actual
23766134.002024-02-198564Actual
749380.002022-10-228566Budget
2662911.402024-04-2085112Actual
34703138.102024-11-2185213Actual
2045639.062023-10-2285611Actual
10462200.002023-01-208515Budget
37247253.002025-02-198564Actual
1627429.482023-06-2285311Actual
2650937.992024-04-2085411Actual
32517275.002024-10-218513Actual
7103122.002022-10-228515Actual
1535561.402023-05-2285611Actual
13432154.112023-03-228568Actual
1446811.402023-04-2185612Actual
33553118.802024-10-2185213Actual
4777100.002022-08-228564Budget
2477228.002022-06-228514Actual
6778100.002022-10-228513Budget
9980.002022-04-218563Budget
1636234.802023-06-2285611Actual
28966123.102024-06-2185612Actual
1168100.002022-05-228513Budget
1360472.002023-04-218573Actual
2370334.002024-02-198573Actual
3901359.272025-03-2285311Actual
8286112.002022-11-228565Actual
294140.002022-06-228556Budget
2039540.122023-10-2285411Actual
37629242.002025-02-198567Actual
2642782.682024-04-2085111Actual
20749192.002023-11-228514Actual
7711100.002022-10-228518Budget
2787162.662024-05-2185113Actual
8084200.002022-11-228514Budget
2473334.002024-03-218573Actual
39339171.432025-03-2285613Actual
29389185.002024-07-218565Actual
27373212.002024-05-218567Actual
256591861.702024-04-198575Actual
17779108.002023-08-228515Actual
2101564.002023-11-228546Actual
39386-105.002025-04-208576Actual
22253119.272023-12-208528Actual
34735113.532024-11-2185613Actual
3405449.002024-11-218556Actual
3573644.382024-12-2085212Actual
29141317.002024-07-218513Actual
2944790.002024-07-218516Actual
3523881.002024-12-208566Actual
4124110.002022-07-228566Actual
1230180.002023-02-198568Budget
30267334.002024-08-218513Actual
967340.002022-12-208556Budget
999670.002022-12-208528Budget
205147.142023-10-2285112Actual
12381100.002023-03-228513Budget
23230122.302024-01-208528Actual
1191350.002023-02-198556Budget
22167180.002023-12-208567Actual
37127233.002025-02-198563Actual
973080.002022-12-208566Budget
3260994.002024-10-218573Actual
1544613.532023-05-2285612Actual
33174205.632024-10-218568Actual
2952870.002024-07-218546Actual
3216375.232024-09-2085311Actual
781970.002022-10-228568Budget
15061182.002023-05-228567Actual
31219150.762024-08-2185612Actual
13510273.002023-04-218513Actual
24761176.002024-03-218514Actual
557380.002022-08-228568Budget
2139645.442023-11-2285311Actual
2391790.002024-02-198516Actual
6041100.002022-09-218565Budget
2296783.002024-01-208536Actual
9206202.002022-12-208514Actual
1244361.002023-03-228563Actual
2305276.002024-01-208566Actual
637090.002022-09-218566Budget
28142194.002024-06-218564Actual
406446.002022-07-228556Actual
245522.892024-02-1985212Actual
17814134.002023-08-228565Actual
22727169.002024-01-208514Actual
36445331.002025-01-208517Actual
953140.002022-12-208526Budget
1866337.002023-09-218573Actual
174525.012023-07-2285112Actual
2848120.002022-06-228536Actual
3793164.002022-07-228565Actual
37807110.342025-02-1985111Actual
3906713.532025-03-2285511Actual
134852463.302023-04-208577Actual
2778022.042024-05-2185212Actual
3742531.002025-02-198526Actual
3127769.672024-08-2185113Actual
32427180.202024-09-2085213Actual
1078950.002023-01-208556Budget
34264225.332024-11-218528Actual
2269969.002024-01-208573Actual
2291271.002024-01-208516Actual
2955445.002024-07-218556Actual
39101117.782025-03-2285611Actual
26838276.002024-05-218513Actual
1842339.062023-08-2285611Actual
973171.002022-12-208566Actual
412590.002022-07-228566Budget
5465100.002022-08-228518Budget
7025130.002022-10-228564Actual
24205248.062024-02-198518Actual
3213665.652024-09-2085211Actual
908169.002022-12-208563Actual
16535287.002023-07-228513Actual
24266187.452024-02-198568Actual
2405654.002024-02-198566Actual
24888118.002024-03-218565Actual
19193152.602023-09-218528Actual
612090.002022-09-218516Budget
3183981.002024-09-208566Actual
37340198.002025-02-198565Actual
28200211.002024-06-218515Actual
1895743.002023-09-218546Actual
612185.002022-09-218516Actual
28611181.392024-06-218528Actual
33585190.732024-10-2185613Actual
3003195.442024-07-2185112Actual
18606162.002023-09-218563Actual
14020158.002023-04-218517Actual
1526710.332023-05-2285211Actual
23109180.002024-01-208517Actual
518840.002022-08-228556Budget
227174.002022-04-218514Actual
326991.992022-06-228528Actual
1310280.002023-03-228566Budget
1387667.002023-04-218536Actual
524789.002022-08-228566Actual
2148442.252023-11-2285611Actual
915820.002022-12-208573Actual
2535669.912024-03-2185111Actual
13322100.002023-03-228518Budget
35040157.002024-12-208565Actual
134791562.202023-04-208575Actual
214509.272023-11-2285511Actual
31896297.002024-09-208517Actual
11582200.002023-02-198515Budget
3833451.002025-03-228573Actual
32730234.002024-10-218515Actual
8693200.002022-11-228517Budget
4917100.002022-08-228565Budget
31754114.002024-09-208536Actual
1139317.002023-02-198573Actual
7163100.002022-10-228565Budget
3969100.002022-07-228536Budget
3783526.292025-02-1985211Actual
4203200.002022-07-228517Budget
1591646.002023-06-228556Actual
13632133.002023-04-218514Actual
2402451.002024-02-198556Actual
29261308.002024-07-218514Actual
30210124.062024-07-2185613Actual
38100.002022-04-218513Budget
26873225.002024-05-218563Actual
27196120.002024-05-218536Actual
13371117.752023-03-228528Actual
27338265.002024-05-218517Actual
21249157.142023-11-228528Actual
33468136.932024-10-2185612Actual
401781.002022-07-228546Actual
9403148.002022-12-208565Actual
26992192.002024-05-218564Actual
579330.002022-09-218573Budget
9810178.002022-12-208517Actual
2098992.002023-11-228536Actual
5325135.002022-08-228517Actual
743440.002022-10-228556Budget
256531012.202024-04-198573Actual
34143309.002024-11-218517Actual
775870.002022-10-228528Budget
3632972.002025-01-208546Actual
21163142.002023-11-228567Actual
11441208.002023-02-198514Actual
35388373.822024-12-208518Actual
2093465.002023-11-228516Actual
2134149.702023-11-2285111Actual
28904100.762024-06-2185112Actual
1662779.002023-07-228573Actual
39040101.822025-03-2285411Actual
3671370.972025-01-2085311Actual
29737384.422024-07-218518Actual
34498134.802024-11-2185611Actual
1413100.002022-05-228564Budget
2508676.002024-03-218566Actual
34618158.212024-11-2185612Actual
17567317.002023-08-228513Actual
1553105.002022-05-228565Actual
4714200.002022-08-228514Budget
39402-2414.802025-04-2085712Actual
162479.272023-06-2285211Actual
27083157.002024-05-218565Actual
3788996.512025-02-1985411Actual
2291111.002022-06-228513Actual
38838376.852025-03-228518Actual
33947106.002024-11-218516Actual
5979200.002022-09-218515Budget
2724840.002024-05-218556Actual
12568184.002023-03-228514Actual
3443776.292024-11-2185411Actual
18818147.002023-09-218565Actual
1029107.142022-04-218528Actual
38603123.002025-03-228536Actual
18161231.392023-08-228518Actual
5901107.002022-09-218564Actual
34792300.002024-12-208513Actual
9020100.002022-12-208513Budget
1493643.002023-05-228556Actual
38780204.002025-03-228567Actual
1898333.002023-09-218556Actual
1887659.002023-09-218516Actual
9870100.002022-12-208567Budget
1084892.002023-01-208566Actual
215060.002022-05-228528Budget
2172334.002023-12-208573Actual
1621965.652023-06-2285111Actual
36538442.002025-01-208518Actual
6590100.002022-09-218518Budget
3118535.872024-08-2185212Actual
2107177.002023-11-228566Actual
1172398.002023-02-198516Actual
134731687.502023-04-208573Actual
1186770.002023-02-198546Actual
1289834.002023-03-228526Actual
9021101.002022-12-208513Actual
738674.002022-10-228546Actual
14143110.172023-04-218528Actual
2672160.902024-04-2085113Actual
18068214.002023-08-228517Actual
31606223.002024-09-208515Actual
2991290.122024-07-2185311Actual
2196225.002023-12-208526Actual
8223100.002022-11-228515Budget
1027430.002023-01-208573Budget
2840055.002024-06-218556Actual
12709172.002023-03-228515Actual
9579111.002022-12-208536Actual
2207571.002023-12-208566Actual
15751130.002023-06-228565Actual
195439.272023-09-2185612Actual
803726.002022-11-228573Actual
168139.002022-05-228526Actual
2096124.002023-11-228526Actual
1467891.002023-05-228564Actual
29799208.662024-07-218568Actual
2546520.972024-03-2185511Actual
738770.002022-10-228546Budget
795970.002022-11-228563Budget
1197374.002023-02-198566Actual
2538410.332024-03-2185211Actual
855540.002022-11-228556Budget
7242100.002022-10-228516Budget
9948288.972022-12-208518Actual
163290.002022-05-228516Budget
2255013.532023-12-2085612Actual
3065457.002024-08-218546Actual
1851413.532023-08-2285612Actual
466734.002022-08-228573Actual
174795.012023-07-2285212Actual
38185213.542025-02-1985613Actual
36600175.332025-01-208568Actual
1554100.002022-05-228565Budget
256681156.002024-04-198578Actual
10987100.002023-01-208567Budget
3079200.002022-06-228517Budget
691630.002022-10-228573Budget
69940.002022-04-218556Budget
3635556.002025-01-208556Actual
33762301.002024-11-218514Actual
37749237.452025-02-198568Actual
34355173.102024-11-2185111Actual
1739464.592023-07-2285611Actual
10057131.392022-12-208568Actual
27551143.312024-05-2185111Actual
1005870.002022-12-208568Budget
1993129.002023-10-228526Actual
1197280.002023-02-198566Budget
1461635.002023-05-228573Actual
663980.002022-09-218528Budget
12113100.002023-02-198567Budget
1936731.612023-09-2185411Actual
25952161.002024-04-208565Actual
30891166.242024-08-218528Actual
10927200.002023-01-208517Budget
803630.002022-11-228573Budget
16161187.452023-06-228568Actual
8224147.002022-11-228515Actual
25236295.032024-03-218518Actual
15658112.002023-06-228564Actual
12771100.002023-03-228565Budget
2211126.842022-05-228568Actual
2293917.002024-01-208526Actual
11067100.002023-01-208518Budget
782085.932022-10-228568Actual
6450200.002022-09-218517Budget
28490356.002024-06-218517Actual
23824143.002024-02-198515Actual
38455202.002025-03-228515Actual
3794998.632025-02-1985611Actual
15181132.902023-05-228568Actual
4204126.002022-07-228517Actual
8756135.002022-11-228567Actual
19600267.002023-10-228513Actual
22820138.002024-01-208515Actual
2893219.912024-06-2185212Actual
21843155.002023-12-208515Actual
1969175.002023-10-228573Actual
509106.002022-04-218516Actual
841344.002022-11-228526Actual
346863.002022-07-228563Actual
12302104.112023-02-198568Actual
3898659.272025-03-2285211Actual
24676178.002024-03-218563Actual
38490234.002025-03-228565Actual
2603917.002024-04-208526Actual
2102100.002022-05-228518Budget
25143245.002024-03-218517Actual
2440643.312024-02-1985411Actual
102860.002022-04-218528Budget
3331458.212024-10-2185411Actual
39306183.712025-03-2285213Actual
3221243.512022-06-228518Actual
13726162.002023-04-218515Actual
3627529.002025-01-208526Actual
183899.272023-08-2285511Actual
34827179.002024-12-208563Actual
1523964.592023-05-2285111Actual
1491200.002022-05-228515Budget
2958781.002024-07-218566Actual
19165349.572023-09-218518Actual
23264123.812024-01-208568Actual
2672100.002022-06-228565Budget
279830.002022-06-228526Budget
1027529.002023-01-208573Actual
8461100.002022-11-228536Budget
11176119.272023-01-208568Actual
18103126.002023-08-228567Actual
3441082.682024-11-2185311Actual
1019771.002023-01-208563Actual
749268.002022-10-228566Actual
17602190.002023-08-228563Actual
6042131.002022-09-218565Actual
38069180.552025-02-1985612Actual
3739893.002025-02-198516Actual
1995988.002023-10-228536Actual
21666185.002023-12-208563Actual
38242300.002025-03-228513Actual
19227125.332023-09-218568Actual
3106577.362024-08-2185411Actual
3407106.002022-07-228513Actual
16748149.002023-07-228515Actual
1630139.062023-06-2285411Actual
1384822.002023-04-218526Actual
2355410.332024-01-2085612Actual
31304124.062024-08-2185213Actual

Generated 2025-05-22 00:42:24.119 UTC