[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 83  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36538442.002025-01-238518Actual
1177140.002023-02-228526Budget
38900190.482025-03-258568Actual
6450200.002022-09-248517Budget
3340681.612024-10-2485112Actual
749268.002022-10-258566Actual
2843389.002024-06-248566Actual
6700119.272022-09-248568Actual
637164.002022-09-248566Actual
1423753.952023-04-2485111Actual
3833451.002025-03-258573Actual
205413.952023-10-2585212Actual
5326200.002022-08-258517Budget
3438332.672024-11-2485211Actual
3676734.802025-01-2385511Actual
514070.002022-08-258546Budget
3446427.362024-11-2485511Actual
29857147.572024-07-2485111Actual
3791613.532025-02-2285511Actual
3141110.002022-06-258567Actual
256158.212024-03-2485612Actual
30210124.062024-07-2485613Actual
19634176.002023-10-258563Actual
34236373.822024-11-248518Actual
2346453.952024-01-2385611Actual
5901107.002022-09-248564Actual
6591213.212022-09-248518Actual
2446767.782024-02-2285611Actual
36658162.462025-01-2385111Actual
2234465.652023-12-2385111Actual
393771255.502025-04-238573Actual
13726162.002023-04-248515Actual
24147150.002024-02-228567Actual
803630.002022-11-258573Budget
8834100.002022-11-258518Budget
2923377.002024-07-248573Actual
406340.002022-07-258556Budget
367200.002022-04-248515Budget
29051185.472024-06-2485213Actual
22642161.002024-01-238563Actual
31930249.002024-09-238567Actual
38490234.002025-03-258565Actual
3812790.732025-02-2285113Actual
256531012.202024-04-228573Actual
5900100.002022-09-248564Budget
1343180.002023-03-258568Budget
33174205.632024-10-248568Actual
1019660.002023-01-238563Budget
3169999.002024-09-238516Actual
1477198.002023-05-258565Actual
1589052.002023-06-258546Actual
3739893.002025-02-228516Actual
164788.212023-06-2585612Actual
2473334.002024-03-248573Actual
15716116.002023-06-258515Actual
23109180.002024-01-238517Actual
2993982.682024-07-2485411Actual
2437928.422024-02-2285311Actual
26334185.932024-04-238528Actual
225173.952023-12-2385112Actual
12381100.002023-03-258513Budget
32765226.002024-10-248565Actual
3334891.192024-10-2485611Actual
36248120.002025-01-238516Actual
25857149.002024-04-238564Actual
1621965.652023-06-2585111Actual
8835185.932022-11-258518Actual
729151.002022-10-258526Actual
3060048.002024-08-248526Actual
26992192.002024-05-248564Actual
428100.002022-04-248565Budget
2299348.002024-01-238546Actual
2245967.782023-12-2385611Actual
1396170.002023-04-248566Actual
8461100.002022-11-258536Budget
3688519.912025-01-2385212Actual
32517275.002024-10-248513Actual
7163100.002022-10-258565Budget
33797194.002024-11-248564Actual
1079055.002023-01-238556Actual
3561714.592024-12-2385511Actual
7243109.002022-10-258516Actual
21843155.002023-12-238515Actual
2004462.002023-10-258566Actual
28348130.002024-06-248536Actual
514152.002022-08-258546Actual
2666312.462024-04-2385612Actual
3854885.002025-03-258516Actual
3402875.002024-11-248546Actual
1787291.002023-08-258516Actual
35153105.002024-12-238536Actual
1429241.192023-04-2485311Actual
3441082.682024-11-2485311Actual
2397293.002024-02-228536Actual
10519117.002023-01-238565Actual
5979200.002022-09-248515Budget
1467891.002023-05-258564Actual
30573100.002024-08-248516Actual
8224147.002022-11-258515Actual
908169.002022-12-238563Actual
2615253.002024-04-238566Actual
13322100.002023-03-258518Budget
28108395.002024-06-248514Actual
23859130.002024-02-228565Actual
24113200.002024-02-228517Actual
10988142.002023-01-238567Actual
743331.002022-10-258556Actual
31219150.762024-08-2485612Actual
1111470.002023-01-238528Budget
850870.002022-11-258546Budget
163388.002022-05-258516Actual
2693077.002024-05-248573Actual
1491200.002022-05-258515Budget
2435220.972024-02-2285211Actual
354630.002022-07-258573Budget
466734.002022-08-258573Actual
20255178.362023-10-258568Actual
30267334.002024-08-248513Actual
8145140.002022-11-258564Actual
1529427.362023-05-2585311Actual
3783526.292025-02-2285211Actual
17567317.002023-08-258513Actual
265368.212024-04-2385511Actual
2335032.672024-01-2385211Actual
20876145.002023-11-258565Actual
15147114.722023-05-258528Actual
38866143.512025-03-258528Actual
565390.002022-09-248513Budget
33054222.002024-10-248567Actual
14055190.002023-04-248567Actual
2036817.782023-10-2585311Actual
195439.272023-09-2485612Actual
2255013.532023-12-2385612Actual
37247253.002025-02-228564Actual
14177134.422023-04-248568Actual
12569200.002023-03-258514Budget
6041100.002022-09-248565Budget
2847100.002022-06-258536Budget
36063384.002025-01-238514Actual
275188.002022-06-258516Actual
571466.002022-09-248563Actual
134881248.802023-04-238578Actual
1689684.002023-07-258536Actual
24641298.002024-03-248513Actual
973171.002022-12-238566Actual
894284.422022-11-258568Actual
2305276.002024-01-238566Actual
38242300.002025-03-258513Actual
4918132.002022-08-258565Actual
1887659.002023-09-248516Actual
3079200.002022-06-258517Budget
31606223.002024-09-238515Actual
33947106.002024-11-248516Actual
3405449.002024-11-248556Actual
1535561.402023-05-2585611Actual
3969100.002022-07-258536Budget
3635556.002025-01-238556Actual
9579111.002022-12-238536Actual
3180648.002024-09-238556Actual
7898100.002022-11-258513Budget
9482100.002022-12-238516Budget
1544613.532023-05-2585612Actual
1866337.002023-09-248573Actual
6638108.662022-09-248528Actual
3556370.972024-12-2385311Actual
2902497.742024-06-2485113Actual
22727169.002024-01-238514Actual
1139230.002023-02-228573Budget
37595282.002025-02-228517Actual
33677164.002024-11-248563Actual
1833530.552023-08-2585311Actual
5386109.002022-08-258567Actual
1482974.002023-05-258516Actual
8085205.002022-11-258514Actual
3747981.002025-02-228546Actual
7104100.002022-10-258515Budget
3998.002022-04-248513Actual
1352200.002022-05-258514Budget
36097227.002025-01-238564Actual
32342134.802024-09-2385612Actual
10323174.002023-01-238514Actual
3800769.912025-02-2285112Actual
21632249.002023-12-238513Actual
2276297.002024-01-238564Actual
36976132.832025-01-2385113Actual
1836230.552023-08-2585411Actual
7340111.002022-10-258536Actual
28645172.302024-06-248568Actual
13545200.002023-04-248563Actual
35854134.592024-12-2385213Actual
24761176.002024-03-248514Actual
1751013.532023-07-2585612Actual
33855202.002024-11-248515Actual
3674066.722025-01-2385411Actual
15658112.002023-06-258564Actual
3862962.002025-03-258546Actual
8693200.002022-11-258517Budget
2093465.002023-11-258516Actual
445080.002022-07-258568Budget
279830.002022-06-258526Budget
134791562.202023-04-238575Actual
1191350.002023-02-228556Budget
37212377.002025-02-228514Actual
19600267.002023-10-258513Actual
188471.002022-05-258566Actual
8084200.002022-11-258514Budget
850963.002022-11-258546Actual
13666123.002023-04-248564Actual
23202228.362024-01-238518Actual
28583443.512024-06-248518Actual
2535100.002022-06-258564Budget
256681156.002024-04-228578Actual
34703138.102024-11-2485213Actual
1795345.002023-08-258546Actual
387290.002022-07-258516Budget
9021101.002022-12-238513Actual
12947100.002023-03-258536Budget
3328760.332024-10-2485311Actual
16655197.002023-07-258514Actual
2613200.002022-06-258515Budget
4204126.002022-07-258517Actual
33889217.002024-11-248565Actual
3906713.532025-03-2585511Actual
6449211.002022-09-248517Actual
3220100.002022-06-258518Budget
9882.002022-04-248563Actual
27551143.312024-05-2485111Actual
393891569.902025-04-238577Actual
2293917.002024-01-238526Actual
27694100.762024-05-2485611Actual
10461144.002023-01-238515Actual
2671160.002022-06-258565Actual
1993129.002023-10-258526Actual
29176173.002024-07-248563Actual
286132.002022-04-248564Actual
683882.002022-10-258563Actual
2832027.002024-06-248526Actual
841240.002022-11-258526Budget
1304150.002023-03-258556Budget
38185213.542025-02-2285613Actual
19719154.002023-10-258514Actual
31336127.572024-08-2485613Actual
33762301.002024-11-248514Actual
3786294.382025-02-2285311Actual
19072212.002023-09-248517Actual
1830811.402023-08-2585211Actual
7103122.002022-10-258515Actual
24266187.452024-02-228568Actual
16748149.002023-07-258515Actual
22167180.002023-12-238567Actual
5574114.722022-08-258568Actual
458960.002022-08-258563Budget
8285100.002022-11-258565Budget
9948288.972022-12-238518Actual
6511144.002022-09-248567Actual
1627429.482023-06-2585311Actual
9580100.002022-12-238536Budget
34827179.002024-12-238563Actual
631240.002022-09-248556Budget
168139.002022-05-258526Actual
1299589.002023-03-258546Actual
1698178.002023-07-258566Actual
565290.002022-09-248513Actual
3397432.002024-11-248526Actual
326860.002022-06-258528Budget
3857548.002025-03-258526Actual
22854105.002024-01-238565Actual
35450205.632024-12-238568Actual
3656126.002022-07-258564Actual
738674.002022-10-258546Actual
11503100.002023-02-228564Budget
3230898.632024-09-2385112Actual
27431343.512024-05-248518Actual
33232148.632024-10-2485111Actual
154137.142023-05-2585112Actual
17721109.002023-08-258564Actual
184819.272023-08-2585112Actual
12630145.002023-03-258564Actual
3183981.002024-09-238566Actual
294140.002022-06-258556Budget
631140.002022-09-248556Actual
13510273.002023-04-248513Actual
332870.002022-06-258568Budget
839200.002022-04-248517Budget
3172631.002024-09-238526Actual
1413100.002022-05-258564Budget
2269969.002024-01-238573Actual
188590.002022-05-258566Budget
13323231.392023-03-258518Actual
1059896.002023-01-238516Actual
38069180.552025-02-2285612Actual
29644306.002024-07-248517Actual
2242643.312023-12-2385411Actual
30770287.002024-08-248517Actual
75886.002022-04-248566Actual
214509.272023-11-2585511Actual
1285186.002023-03-258516Actual
17073135.002023-07-258567Actual
504540.002022-08-258526Budget
1630139.062023-06-2585411Actual
3293040.002024-10-248556Actual
1299480.002023-03-258546Budget
1523964.592023-05-2585111Actual
36445331.002025-01-238517Actual
19227125.332023-09-248568Actual
21163142.002023-11-258567Actual
1669099.002023-07-258564Actual
466630.002022-08-258573Budget
28200211.002024-06-248515Actual
2337736.932024-01-2385311Actual
28490356.002024-06-248517Actual
27898188.972024-05-2485213Actual
406446.002022-07-258556Actual
2355410.332024-01-2385612Actual
21283135.932023-11-258568Actual
392040.002022-07-258526Budget
65280.002022-04-248546Budget
3679979.482025-01-2385611Actual
1975392.002023-10-258564Actual
3509881.002024-12-238516Actual
22286126.842023-12-238568Actual
28235204.002024-06-248565Actual
12193100.002023-02-228518Budget
26211256.002024-04-238517Actual
3512536.002024-12-238526Actual
2024100.002022-05-258567Budget
3142100.002022-06-258567Budget
25917188.002024-04-238515Actual
13371117.752023-03-258528Actual
1289940.002023-03-258526Budget
8365122.002022-11-258516Actual
50890.002022-04-248516Budget
3553664.592024-12-2385211Actual
1224070.002023-02-228528Budget
1304262.002023-03-258556Actual
134852463.302023-04-238577Actual
2546520.972024-03-2485511Actual
1169113.002022-05-258513Actual
2535669.912024-03-2485111Actual
9997157.142022-12-238528Actual
18189108.662023-08-258528Actual
1936731.612023-09-2485411Actual
245257.142024-02-2285112Actual
3517964.002024-12-238546Actual
205147.142023-10-2585112Actual
122682.002022-05-258563Actual
35005268.002024-12-238515Actual
3668653.952025-01-2385211Actual
1828055.022023-08-2585111Actual
1553105.002022-05-258565Actual
1928565.652023-09-2485111Actual
5840223.002022-09-248514Actual
2579453.002024-04-238573Actual
1526710.332023-05-2585211Actual
795872.002022-11-258563Actual
1168100.002022-05-258513Budget
55630.002022-04-248526Budget
38780204.002025-03-258567Actual
346863.002022-07-258563Actual
908070.002022-12-238563Budget
22132178.002023-12-238517Actual
2001135.002023-10-258556Actual
1310280.002023-03-258566Budget
27196120.002024-05-248536Actual
9207200.002022-12-238514Budget
35330236.002024-12-238567Actual
30983117.782024-08-2485111Actual
28293109.002024-06-248516Actual
18691176.002023-09-248514Actual
2543827.362024-03-2485411Actual
20101206.002023-10-258517Actual
2476200.002022-06-258514Budget
28525198.002024-06-248567Actual
1942755.022023-09-2485611Actual
15181132.902023-05-258568Actual
458859.002022-08-258563Actual
27752109.272024-05-2485112Actual
915820.002022-12-238573Actual
3803518.842025-02-2285212Actual
16099273.812023-06-258518Actual
1029107.142022-04-248528Actual
3080198.002022-06-258517Actual
1446811.402023-04-2485612Actual
3127769.672024-08-2485113Actual

Generated 2025-05-24 21:13:22.657 UTC