[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 89  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2355410.332024-01-3185612Actual
452990.002022-09-028513Actual
164788.212023-07-0385612Actual
1990476.002023-11-028516Actual
2611938.002024-05-018556Actual
36480232.002025-01-318567Actual
5901107.002022-10-028564Actual
466630.002022-09-028573Budget
34947232.002024-12-318564Actual
2072140.002023-12-038573Actual
16655197.002023-08-028514Actual
7898100.002022-12-038513Budget
29176173.002024-08-018563Actual
37003146.872025-01-3185213Actual
1485629.002023-06-028526Actual
35769180.552024-12-3185612Actual
1797929.002023-09-028556Actual
2151120.782022-06-028528Actual
962670.002022-12-318546Budget
2614160.002022-07-038515Actual
30805220.002024-09-018567Actual
2476200.002022-07-038514Budget
3685777.362025-01-3185112Actual
34498134.802024-12-0285611Actual
17779108.002023-09-028515Actual
17038189.002023-08-028517Actual
31336127.572024-09-0185613Actual
38185213.542025-03-0285613Actual
31513339.002024-10-018514Actual
3833451.002025-04-028573Actual
10927200.002023-01-318517Budget
2958781.002024-08-018566Actual
458960.002022-09-028563Budget
504540.002022-09-028526Budget
3062897.002024-09-018536Actual
32552167.002024-11-018563Actual
367200.002022-05-028515Budget
2004462.002023-11-028566Actual
2543827.362024-04-0185411Actual
1493643.002023-06-028556Actual
20629298.002023-12-038513Actual
1580981.002023-07-038516Actual
23611264.002024-03-018513Actual
4391141.992022-08-028528Actual
25298149.572024-04-018568Actual
215428.212023-12-0385112Actual
1488488.002023-06-028536Actual
25857149.002024-05-018564Actual
14115270.782023-05-028518Actual
2546520.972024-04-0185511Actual
3331458.212024-11-0185411Actual
15716116.002023-07-038515Actual
1636234.802023-07-0385611Actual
2201660.002023-12-318546Actual
1289940.002023-04-028526Budget
17602190.002023-09-028563Actual
3520541.002024-12-318556Actual
3220100.002022-07-038518Budget
9267100.002022-12-318564Budget
2508676.002024-04-018566Actual
1559548.002023-07-038573Actual
6700119.272022-10-028568Actual
256158.212024-04-0185612Actual
3561714.592024-12-3185511Actual
24641298.002024-04-018513Actual
21163142.002023-12-038567Actual
3103894.382024-09-0185311Actual
7632153.002022-11-028567Actual
1727920.972023-08-0285211Actual
1169113.002022-06-028513Actual
21632249.002023-12-318513Actual
10695112.002023-01-318536Actual
4203200.002022-08-028517Budget
1446811.402023-05-0285612Actual
3438332.672024-12-0285211Actual
25822216.002024-05-018514Actual
3407106.002022-08-028513Actual
134881248.802023-05-018578Actual
626470.002022-10-028546Budget
242820.002022-07-038573Budget
2875869.912024-07-0285311Actual
8224147.002022-12-038515Actual
7572200.002022-11-028517Budget
33553118.802024-11-0185213Actual
3865560.002025-04-028556Actual
3517964.002024-12-318546Actual
3216375.232024-10-0185311Actual
36658162.462025-01-3185111Actual
30302193.002024-09-018563Actual
1435242.252023-05-0285611Actual
3862962.002025-04-028546Actual
8461100.002022-12-038536Budget
16748149.002023-08-028515Actual
7163100.002022-11-028565Budget
2343111.402024-01-3185511Actual
163290.002022-06-028516Budget
13181139.002023-04-028517Actual
11254127.002023-03-028513Actual
2340442.252024-01-3185411Actual
134731687.502023-05-018573Actual
3334891.192024-11-0185611Actual
8223100.002022-12-038515Budget
20255178.362023-11-028568Actual
1299480.002023-04-028546Budget
235180.002022-07-038563Budget
11820100.002023-03-028536Budget
2535100.002022-07-038564Budget
13371117.752023-04-028528Actual
10461144.002023-01-318515Actual
789991.002022-12-038513Actual
25917188.002024-05-018515Actual
13666123.002023-05-028564Actual
2034119.912023-11-0285211Actual
3556370.972024-12-3185311Actual
37629242.002025-03-028567Actual
2098992.002023-12-038536Actual
23264123.812024-01-318568Actual
3488475.002024-12-318573Actual
1074280.002023-01-318546Budget
3565092.252024-12-3185611Actual
12052150.002023-03-028517Actual
499690.002022-09-028516Budget
15026236.002023-06-028517Actual
1392841.002023-05-028556Actual
32108134.802024-10-0185111Actual
17927100.002023-09-028536Actual
4343175.332022-08-028518Actual
36918120.972025-01-3185612Actual
33232148.632024-11-0185111Actual
37687363.212025-03-028518Actual
1384822.002023-05-028526Actual
2402451.002024-03-018556Actual
32400111.782024-10-0185113Actual
28023203.002024-07-028563Actual
2036817.782023-11-0285311Actual
15181132.902023-06-028568Actual
3000104.002022-07-038566Actual
392151.002022-08-028526Actual
13545200.002023-05-028563Actual
3169999.002024-10-018516Actual
3446427.362024-12-0285511Actual
50890.002022-05-028516Budget
683882.002022-11-028563Actual
1544613.532023-06-0285612Actual
18068214.002023-09-028517Actual
3742531.002025-03-028526Actual
30925249.572024-09-018568Actual
1029107.142022-05-028528Actual
35295285.002024-12-318517Actual
1177140.002023-03-028526Budget
10057131.392022-12-318568Actual
6964200.002022-11-028514Budget
1352200.002022-06-028514Budget
31219150.762024-09-0185612Actual
1168100.002022-06-028513Budget
23144206.002024-01-318567Actual
401781.002022-08-028546Actual
3178064.002024-10-018546Actual
1934017.782023-10-0285311Actual
32016205.632024-10-018528Actual
37127233.002025-03-028563Actual
37715243.512025-03-028528Actual
2714183.002024-06-018516Actual
1995988.002023-11-028536Actual
11503100.002023-03-028564Budget
3408674.002024-12-028566Actual
19072212.002023-10-028517Actual
452890.002022-09-028513Budget
1730120.002022-06-028536Actual
134852463.302023-05-018577Actual
39392690.102025-05-018578Actual
2031369.912023-11-0285111Actual
1343180.002023-04-028568Budget
861580.002022-12-038566Budget
1064737.002023-01-318526Actual
3793164.002022-08-028565Actual
1725157.142023-08-0285111Actual
9579111.002022-12-318536Actual
33762301.002024-12-028514Actual
227174.002022-05-028514Actual
6965176.002022-11-028514Actual
13244100.002023-04-028567Budget
839200.002022-05-028517Budget
2847100.002022-07-038536Budget
13510273.002023-05-028513Actual
2204234.002023-12-318556Actual
9266157.002022-12-318564Actual
279923.002022-07-038526Actual
10696100.002023-01-318536Budget
743331.002022-11-028556Actual
2291111.002022-07-038513Actual
2299348.002024-01-318546Actual
12114110.002023-03-028567Actual
2269969.002024-01-318573Actual
13432154.112023-04-028568Actual
39306183.712025-04-0285213Actual
10382108.002023-01-318564Actual
850963.002022-12-038546Actual
3148569.002024-10-018573Actual
31988382.912024-10-018518Actual
37247253.002025-03-028564Actual
393831522.902025-05-018575Actual
9404100.002022-12-318565Budget
13632133.002023-05-028514Actual
3553664.592024-12-3185211Actual
32342134.802024-10-0185612Actual
31548192.002024-10-018564Actual
2716837.002024-06-018526Actual
2843389.002024-07-028566Actual
195439.272023-10-0285612Actual
10462200.002023-01-318515Budget
2405654.002024-03-018566Actual
2101564.002023-12-038546Actual
850870.002022-12-038546Budget
6778100.002022-11-028513Budget
518751.002022-09-028556Actual
12113100.002023-03-028567Budget
1998555.002023-11-028546Actual
1172398.002023-03-028516Actual
22607281.002024-01-318513Actual
1591646.002023-07-038556Actual
3803518.842025-03-0285212Actual
31428172.002024-10-018563Actual
1387667.002023-05-028536Actual
1131471.002023-03-028563Actual
33889217.002024-12-028565Actual
3783526.292025-03-0285211Actual
2239936.932023-12-3185311Actual
33677164.002024-12-028563Actual
803630.002022-12-038573Budget
10322200.002023-01-318514Budget
174525.012023-08-0285112Actual
7710181.392022-11-028518Actual
11067100.002023-01-318518Budget
3443776.292024-12-0285411Actual
2893219.912024-07-0285212Actual
13323231.392023-04-028518Actual
6218100.002022-10-028536Budget
1304150.002023-04-028556Budget
184819.272023-09-0285112Actual
32963103.002024-11-018566Actual
9483112.002022-12-318516Actual
2290100.002022-07-038513Budget
1376194.002023-05-028565Actual
4856167.002022-09-028515Actual
7104100.002022-11-028515Budget
1064640.002023-01-318526Budget
1285090.002023-04-028516Budget
24147150.002024-03-018567Actual
28645172.302024-07-028568Actual
3688519.912025-01-3185212Actual
3221728.422024-10-0185511Actual
16099273.812023-07-038518Actual
19811131.002023-11-028515Actual
7025130.002022-11-028564Actual
33855202.002024-12-028515Actual
4777100.002022-09-028564Budget
1532141.192023-06-0285411Actual
3005920.972024-08-0185212Actual
31099101.822024-09-0185611Actual
2346453.952024-01-3185611Actual
2479583.002024-04-018564Actual
2666312.462024-05-0185612Actual
999670.002022-12-318528Budget
579234.002022-10-028573Actual
3221243.512022-07-038518Actual
29051185.472024-07-0285213Actual
33020322.002024-11-018517Actual
37749237.452025-03-028568Actual
205413.952023-11-0285212Actual
3745397.002025-03-028536Actual
612090.002022-10-028516Budget
12051200.002023-03-028517Budget
1197280.002023-03-028566Budget
509106.002022-05-028516Actual
2042223.102023-11-0285511Actual
3854885.002025-04-028516Actual
34703138.102024-12-0285213Actual
27459254.122024-06-018528Actual
5093100.002022-09-028536Budget
2645534.802024-05-0185211Actual
17820.002022-05-028573Budget
3788996.512025-03-0285411Actual
2370334.002024-03-018573Actual
1413100.002022-06-028564Budget
663980.002022-10-028528Budget
1131560.002023-03-028563Budget
1698178.002023-08-028566Actual
1477198.002023-06-028565Actual
8285100.002022-12-038565Budget
12302104.112023-03-028568Actual
20784116.002023-12-038564Actual
3293040.002024-11-018556Actual
38490234.002025-04-028565Actual
3603555.002025-01-318573Actual
466734.002022-09-028573Actual
3101132.672024-09-0185211Actual
22253119.272023-12-318528Actual
775870.002022-11-028528Budget
28583443.512024-07-028518Actual
1684188.002023-08-028516Actual
953041.002022-12-318526Actual
840142.002022-05-028517Actual
5512128.362022-09-028528Actual
967434.002022-12-318556Actual
1079055.002023-01-318556Actual
188471.002022-06-028566Actual
11440200.002023-03-028514Budget
631140.002022-10-028556Actual
3718472.002025-03-028573Actual
3509881.002024-12-318516Actual
34143309.002024-12-028517Actual
1739464.592023-08-0285611Actual
3326056.082024-11-0185211Actual
2096124.002023-12-038526Actual
1969175.002023-11-028573Actual
9870100.002022-12-318567Budget
38838376.852025-04-028518Actual
980100.002022-05-028518Budget
35508116.722024-12-3185111Actual
3635556.002025-01-318556Actual
967340.002022-12-318556Budget
2955445.002024-08-018556Actual
2541126.292024-04-0185311Actual
18222167.752023-09-028568Actual
2234465.652023-12-3185111Actual
9206202.002022-12-318514Actual
2848120.002022-07-038536Actual
9020100.002022-12-318513Budget
32517275.002024-11-018513Actual
4714200.002022-09-028514Budget
5574114.722022-09-028568Actual
1928565.652023-10-0285111Actual
1526710.332023-06-0285211Actual
1694836.002023-08-028556Actual
2952870.002024-08-018546Actual
17687140.002023-09-028514Actual
3079200.002022-07-038517Budget
69940.002022-05-028556Budget
20136128.002023-11-028567Actual
36976132.832025-01-3185113Actual
36190166.002025-01-318565Actual
393771255.502025-05-018573Actual
509494.002022-09-028536Actual
17721109.002023-09-028564Actual
1589052.002023-07-038546Actual
2997394.382024-08-0185611Actual
38242300.002025-04-028513Actual
31393322.002024-10-018513Actual
2579453.002024-05-018573Actual
12948103.002023-04-028536Actual
2391790.002024-03-018516Actual
35450205.632024-12-318568Actual
1975392.002023-11-028564Actual
18783105.002023-10-028515Actual
26838276.002024-06-018513Actual
3397432.002024-12-028526Actual
616843.002022-10-028526Actual
289480.002022-07-038546Budget
11582200.002023-03-028515Budget
1412123.002022-06-028564Actual
28200211.002024-07-028515Actual
20101206.002023-11-028517Actual
164208.212023-07-0385112Actual
2840055.002024-07-028556Actual
3071371.002024-09-018566Actual
26211256.002024-05-018517Actual
1087101.082022-05-028568Actual
3523881.002024-12-318566Actual
29765170.782024-08-018528Actual
1491200.002022-06-028515Budget
782085.932022-11-028568Actual
738674.002022-11-028546Actual
30515193.002024-09-018565Actual
340690.002022-08-028513Budget
25673-4182.202024-04-3085711Actual
406446.002022-08-028556Actual
387290.002022-08-028516Budget
1005870.002022-12-318568Budget
2944790.002024-08-018516Actual
275188.002022-07-038516Actual
275090.002022-07-038516Budget
205147.142023-11-0285112Actual
3260994.002024-11-018573Actual

Generated 2025-06-01 04:58:14.511 UTC