[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 784  >   <  TAKE 992  >   

342 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6217112.002022-10-048536Actual
27373212.002024-06-038567Actual
1027529.002023-02-028573Actual
34618158.212024-12-0485612Actual
915820.002023-01-028573Actual
3065457.002024-09-038546Actual
3736133.002022-08-048515Actual
2103207.152022-06-048518Actual
13243141.002023-04-048567Actual
24676178.002024-04-038563Actual
28293109.002024-07-048516Actual
2004462.002023-11-048566Actual
21163142.002023-12-058567Actual
235180.002022-07-058563Budget
3668653.952025-02-0285211Actual
2397293.002024-03-038536Actual
144373.952023-05-0485212Actual
340690.002022-08-048513Budget
4264100.002022-08-048567Budget
393801457.802025-05-038574Actual
14525236.002023-06-048513Actual
3441082.682024-12-0485311Actual
2778022.042024-06-0385212Actual
3142100.002022-07-058567Budget
36918120.972025-02-0285612Actual
3148569.002024-10-038573Actual
2196225.002024-01-028526Actual
5465100.002022-09-048518Budget
626591.002022-10-048546Actual
27898188.972024-06-0385213Actual
38100.002022-05-048513Budget
3969100.002022-08-048536Budget
637164.002022-10-048566Actual
2355410.332024-02-0285612Actual
669980.002022-10-048568Budget
3595196.002022-08-048514Actual
27694100.762024-06-0385611Actual
11503100.002023-03-048564Budget
1353174.002022-06-048514Actual
1733344.382023-08-0485411Actual
1993129.002023-11-048526Actual
12192196.542023-03-048518Actual
2107177.002023-12-058566Actual
9870100.002023-01-028567Budget
38490234.002025-04-048565Actual
1887659.002023-10-048516Actual
174525.012023-08-0485112Actual
8223100.002022-12-058515Budget
11115114.722023-02-028528Actual
37127233.002025-03-048563Actual
33797194.002024-12-048564Actual
2991290.122024-08-0385311Actual
967434.002023-01-028556Actual
32108134.802024-10-0385111Actual
14115270.782023-05-048518Actual
16099273.812023-07-058518Actual
16041184.002023-07-058567Actual
5901107.002022-10-048564Actual
34143309.002024-12-048517Actual
1594962.002023-07-058566Actual
36063384.002025-02-028514Actual
2245967.782024-01-0285611Actual
30770287.002024-09-038517Actual
2645534.802024-05-0385211Actual
2201660.002024-01-028546Actual
194853.952023-10-0485112Actual
10927200.002023-02-028517Budget
37035125.822025-02-0285613Actual
2546520.972024-04-0385511Actual
3745397.002025-03-048536Actual
35153105.002025-01-028536Actual
26781129.322024-05-0385613Actual
775870.002022-11-048528Budget
33855202.002024-12-048515Actual
1299480.002023-04-048546Budget
30515193.002024-09-038565Actual
2724840.002024-06-038556Actual
256681156.002024-05-028578Actual
3101132.672024-09-0385211Actual
3326056.082024-11-0385211Actual
12193100.002023-03-048518Budget
205413.952023-11-0485212Actual
368138.002022-05-048515Actual
30387314.002024-09-038514Actual
1244361.002023-04-048563Actual
38455202.002025-04-048515Actual
738770.002022-11-048546Budget
33232148.632024-11-0385111Actual
18189108.662023-09-048528Actual
245257.142024-03-0385112Actual
29176173.002024-08-038563Actual
12710200.002023-04-048515Budget
7711100.002022-11-048518Budget
8144100.002022-12-058564Budget
12709172.002023-04-048515Actual
3221243.512022-07-058518Actual
7163100.002022-11-048565Budget
2057212.462023-11-0485612Actual
2001135.002023-11-048556Actual
3003195.442024-08-0385112Actual
1382187.002023-05-048516Actual
12114110.002023-03-048567Actual
1310280.002023-04-048566Budget
8834100.002022-12-058518Budget
7243109.002022-11-048516Actual
1928565.652023-10-0485111Actual
10323174.002023-02-028514Actual
39306183.712025-04-0485213Actual
18818147.002023-10-048565Actual
1632811.402023-07-0585511Actual
195439.272023-10-0485612Actual
738674.002022-11-048546Actual
3068047.002024-09-038556Actual
32460113.532024-10-0385613Actual
1492190.002022-06-048515Actual
2446767.782024-03-0385611Actual
21128156.002023-12-058517Actual
2340442.252024-02-0285411Actual
168030.002022-06-048526Budget
24888118.002024-04-038565Actual
9997157.142023-01-028528Actual
2840055.002024-07-048556Actual
2508676.002024-04-038566Actual
3747981.002025-03-048546Actual
850963.002022-12-058546Actual
1087101.082022-05-048568Actual
2139645.442023-12-0585311Actual
2394414.002024-03-038526Actual
3455687.992024-12-0485112Actual
3786294.382025-03-0485311Actual
31336127.572024-09-0385613Actual
412590.002022-08-048566Budget
20664177.002023-12-058563Actual
1942755.022023-10-0485611Actual
2023121.002022-06-048567Actual
850870.002022-12-058546Budget
7571211.002022-11-048517Actual
35005268.002025-01-028515Actual
1523964.592023-06-0485111Actual
626470.002022-10-048546Budget
1079055.002023-02-028556Actual
29051185.472024-07-0485213Actual
894170.002022-12-058568Budget
1591646.002023-07-058556Actual
17721109.002023-09-048564Actual
1084980.002023-02-028566Budget
1390256.002023-05-048546Actual
255566.082024-04-0385112Actual
2902497.742024-07-0485113Actual
7164126.002022-11-048565Actual
32517275.002024-11-038513Actual
2036817.782023-11-0485311Actual
23646145.002024-03-038563Actual
2193561.002024-01-028516Actual
1934017.782023-10-0485311Actual
803630.002022-12-058573Budget
12568184.002023-04-048514Actual
11255100.002023-03-048513Budget
2947430.002024-08-038526Actual
6512100.002022-10-048567Budget
2672100.002022-07-058565Budget
163290.002022-06-048516Budget
12630145.002023-04-048564Actual
3803518.842025-03-0485212Actual
1172398.002023-03-048516Actual
38362360.002025-04-048514Actual
2534118.002022-07-058564Actual
25735170.002024-05-038563Actual
1939423.102023-10-0485511Actual
35330236.002025-01-028567Actual
35450205.632025-01-028568Actual
795872.002022-12-058563Actual
3512536.002025-01-028526Actual
2204234.002024-01-028556Actual
19227125.332023-10-048568Actual
612090.002022-10-048516Budget
3079200.002022-07-058517Budget
7340111.002022-11-048536Actual
900100.002022-05-048567Budget
1842339.062023-09-0485611Actual
17073135.002023-08-048567Actual
3080198.002022-07-058517Actual
34264225.332024-12-048528Actual
1059990.002023-02-028516Budget
30805220.002024-09-038567Actual
1299589.002023-04-048546Actual
32400111.782024-10-0385113Actual
3857548.002025-04-048526Actual
743440.002022-11-048556Budget
27988319.002024-07-048513Actual
23859130.002024-03-038565Actual
30573100.002024-09-038516Actual
29502122.002024-08-038536Actual
14143110.172023-05-048528Actual
10137100.002023-02-028513Budget
29084124.062024-07-0485613Actual
32730234.002024-11-038515Actual
1535561.402023-06-0485611Actual
33642275.002024-12-048513Actual
1554100.002022-06-048565Budget
9882.002022-05-048563Actual
3438332.672024-12-0485211Actual
3523881.002025-01-028566Actual
10383100.002023-02-028564Budget
1725157.142023-08-0485111Actual
3753895.002025-03-048566Actual
12052150.002023-03-048517Actual
612185.002022-10-048516Actual
8085205.002022-12-058514Actual
39407-1957.702025-05-0385713Actual
22286126.842024-01-028568Actual
427112.002022-05-048565Actual
5979200.002022-10-048515Budget
289581.002022-07-058546Actual
242928.002022-07-058573Actual
6511144.002022-10-048567Actual
9207200.002023-01-028514Budget
3446427.362024-12-0485511Actual
12381100.002023-04-048513Budget
2613200.002022-07-058515Budget
12772101.002023-04-048565Actual
26211256.002024-05-038517Actual
134791562.202023-05-038575Actual
2611938.002024-05-038556Actual
36480232.002025-02-028567Actual
32765226.002024-11-038565Actual
25143245.002024-04-038517Actual
28525198.002024-07-048567Actual
3918744.382025-04-0485212Actual
27931194.242024-06-0385613Actual
9266157.002023-01-028564Actual
3000104.002022-07-058566Actual
2477228.002022-07-058514Actual
401670.002022-08-048546Budget
14177134.422023-05-048568Actual
38900190.482025-04-048568Actual
691726.002022-11-048573Actual
1621965.652023-07-0585111Actual
10382108.002023-02-028564Actual
22854105.002024-02-028565Actual
38069180.552025-03-0485612Actual
21843155.002024-01-028515Actual
2671160.002022-07-058565Actual
1029107.142022-05-048528Actual
11066235.932023-02-028518Actual
1238099.002023-04-048513Actual
3688519.912025-02-0285212Actual
4342100.002022-08-048518Budget
20136128.002023-11-048567Actual
1224178.362023-03-048528Actual
28583443.512024-07-048518Actual
29261308.002024-08-038514Actual
31428172.002024-10-038563Actual
2500197.002024-04-038536Actual
2601250.002024-05-038516Actual
2402451.002024-03-038556Actual
1553105.002022-06-048565Actual
3220100.002022-07-058518Budget
1689684.002023-08-048536Actual
39040101.822025-04-0485411Actual
39402-2414.802025-05-0385712Actual
6041100.002022-10-048565Budget
1893184.002023-10-048536Actual
4204126.002022-08-048517Actual
265368.212024-05-0385511Actual
2291111.002022-07-058513Actual
31754114.002024-10-038536Actual
27083157.002024-06-038565Actual
10695112.002023-02-028536Actual
3060048.002024-09-038526Actual
13510273.002023-05-048513Actual
458859.002022-09-048563Actual
10322200.002023-02-028514Budget
25178177.002024-04-038567Actual
4855200.002022-09-048515Budget
15751130.002023-07-058565Actual
11643100.002023-03-048565Budget
2997394.382024-08-0385611Actual
2543827.362024-04-0385411Actual
1901575.002023-10-048566Actual
37003146.872025-02-0285213Actual
30302193.002024-09-038563Actual
1765933.002023-09-048573Actual
518751.002022-09-048556Actual
1559548.002023-07-058573Actual
3141110.002022-07-058567Actual
17193146.542023-08-048568Actual
579330.002022-10-048573Budget
3812790.732025-03-0485113Actual
2399862.002024-03-038546Actual
2609345.002024-05-038546Actual
122682.002022-06-048563Actual
691630.002022-11-048573Budget
631240.002022-10-048556Budget
28490356.002024-07-048517Actual
967340.002023-01-028556Budget
35854134.592025-01-0285213Actual
2648240.122024-05-0385311Actual
749268.002022-11-048566Actual
30983117.782024-09-0385111Actual
3408674.002024-12-048566Actual
55630.002022-05-048526Budget
3106577.362024-09-0385411Actual
782085.932022-11-048568Actual
214509.272023-12-0585511Actual
2944790.002024-08-038516Actual
29857147.572024-08-0385111Actual
1177055.002023-03-048526Actual
8285100.002022-12-058565Budget
37629242.002025-03-048567Actual
15119307.152023-06-048518Actual
8755100.002022-12-058567Budget
154137.142023-06-0485112Actual
3219085.872024-10-0385411Actual
7025130.002022-11-048564Actual
2535669.912024-04-0385111Actual
3638883.002025-02-028566Actual
20842142.002023-12-058515Actual
28235204.002024-07-048565Actual
795970.002022-12-058563Budget
401781.002022-08-048546Actual
36538442.002025-02-028518Actual
33174205.632024-11-038568Actual
1963200.002022-06-048517Budget
1496964.002023-06-048566Actual
1694836.002023-08-048556Actual
177680.002022-06-048546Budget
29799208.662024-08-038568Actual
499690.002022-09-048516Budget
2042223.102023-11-0485511Actual
34178178.002024-12-048567Actual
13323231.392023-04-048518Actual
11067100.002023-02-028518Budget
953041.002023-01-028526Actual
9483112.002023-01-028516Actual
38154113.532025-03-0485213Actual
3340681.612024-11-0385112Actual
9403148.002023-01-028565Actual
1289940.002023-04-048526Budget
3739893.002025-03-048516Actual
69940.002022-05-048556Budget
23766134.002024-03-038564Actual

Generated 2025-06-03 10:15:05.351 UTC