[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 94  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28142194.002024-06-228564Actual
1074280.002023-01-218546Budget
17687140.002023-08-238514Actual
13182200.002023-03-238517Budget
346960.002022-07-238563Budget
164788.212023-06-2385612Actual
20255178.362023-10-238568Actual
3927997.742025-03-2385113Actual
729151.002022-10-238526Actual
3520541.002024-12-218556Actual
9809200.002022-12-218517Budget
789991.002022-11-238513Actual
2657043.312024-04-2185611Actual
579330.002022-09-228573Budget
1352200.002022-05-238514Budget
514152.002022-08-238546Actual
1426511.402023-04-2285211Actual
38958128.422025-03-2385111Actual
1299589.002023-03-238546Actual
23646145.002024-02-208563Actual
38780204.002025-03-238567Actual
2672160.902024-04-2185113Actual
22253119.272023-12-218528Actual
579234.002022-09-228573Actual
4777100.002022-08-238564Budget
2724840.002024-05-228556Actual
5574114.722022-08-238568Actual
27338265.002024-05-228517Actual
1027430.002023-01-218573Budget
2881217.782024-06-2285511Actual
8694144.002022-11-238517Actual
1078950.002023-01-218556Budget
387290.002022-07-238516Budget
35708108.212024-12-2185112Actual
31548192.002024-09-218564Actual
1993129.002023-10-238526Actual
1491051.002023-05-238546Actual
24888118.002024-03-228565Actual
15147114.722023-05-238528Actual
21128156.002023-11-238517Actual
631140.002022-09-228556Actual
3407106.002022-07-238513Actual
31754114.002024-09-218536Actual
2201660.002023-12-218546Actual
33232148.632024-10-2285111Actual
15181132.902023-05-238568Actual
2355410.332024-01-2185612Actual
8365122.002022-11-238516Actual
3213665.652024-09-2185211Actual
5979200.002022-09-228515Budget
12114110.002023-02-208567Actual
32730234.002024-10-228515Actual
154137.142023-05-2385112Actual
669980.002022-09-228568Budget
1224178.362023-02-208528Actual
39386-105.002025-04-218576Actual
3676734.802025-01-2185511Actual
3523881.002024-12-218566Actual
1387667.002023-04-228536Actual
1851413.532023-08-2385612Actual
1830811.402023-08-2385211Actual
3080198.002022-06-238517Actual
466734.002022-08-238573Actual
1230180.002023-02-208568Budget
134791562.202023-04-218575Actual
9869111.002022-12-218567Actual
551380.002022-08-238528Budget
35330236.002024-12-218567Actual
2837471.002024-06-228546Actual
1087101.082022-04-228568Actual
32517275.002024-10-228513Actual
38362360.002025-03-238514Actual
33112340.482024-10-228518Actual
182435.002022-05-238556Actual
37715243.512025-02-208528Actual
245257.142024-02-2085112Actual
300190.002022-06-238566Budget
17820.002022-04-228573Budget
245849.272024-02-2085612Actual
2151120.782022-05-238528Actual
21877100.002023-12-218565Actual
8144100.002022-11-238564Budget
23202228.362024-01-218518Actual
1064640.002023-01-218526Budget
39040101.822025-03-2385411Actual
499792.002022-08-238516Actual
3794100.002022-07-238565Budget
2997394.382024-07-2285611Actual
34002116.002024-11-228536Actual
11115114.722023-01-218528Actual
3745397.002025-02-208536Actual
1692257.002023-07-238546Actual
803726.002022-11-238573Actual
18103126.002023-08-238567Actual
12569200.002023-03-238514Budget
3998.002022-04-228513Actual
34355173.102024-11-2285111Actual
18691176.002023-09-228514Actual
1632811.402023-06-2385511Actual
279830.002022-06-238526Budget
2606780.002024-04-218536Actual
1446811.402023-04-2285612Actual
1591646.002023-06-238556Actual
3071371.002024-08-228566Actual
25735170.002024-04-218563Actual
3221728.422024-09-2185511Actual
4449125.332022-07-238568Actual
2671160.002022-06-238565Actual
33642275.002024-11-228513Actual
1725157.142023-07-2385111Actual
256561311.102024-04-208574Actual
184819.272023-08-2385112Actual
1963200.002022-05-238517Budget
11582200.002023-02-208515Budget
13632133.002023-04-228514Actual
3178064.002024-09-218546Actual
29857147.572024-07-2285111Actual
683970.002022-10-238563Budget
19107207.002023-09-228567Actual
3873103.002022-07-238516Actual
33947106.002024-11-228516Actual
3674066.722025-01-2185411Actual
242820.002022-06-238573Budget
3793164.002022-07-238565Actual
4342100.002022-07-238518Budget
392040.002022-07-238526Budget
37340198.002025-02-208565Actual
2479583.002024-03-228564Actual
35416173.812024-12-218528Actual
4715192.002022-08-238514Actual
2958781.002024-07-228566Actual
1343180.002023-03-238568Budget
1172290.002023-02-208516Budget
749380.002022-10-238566Budget
15026236.002023-05-238517Actual
25678-3784.402024-04-2085712Actual
34792300.002024-12-218513Actual
11644151.002023-02-208565Actual
33677164.002024-11-228563Actual
30422248.002024-08-228564Actual
4714200.002022-08-238514Budget
30891166.242024-08-228528Actual
1396170.002023-04-228566Actual
15751130.002023-06-238565Actual
518840.002022-08-238556Budget
9206202.002022-12-218514Actual
346863.002022-07-238563Actual
2787162.662024-05-2285113Actual
11643100.002023-02-208565Budget
850870.002022-11-238546Budget
195439.272023-09-2285612Actual
265368.212024-04-2185511Actual
19072212.002023-09-228517Actual
2148442.252023-11-2385611Actual
35005268.002024-12-218515Actual
2716837.002024-05-228526Actual
3833451.002025-03-238573Actual
30805220.002024-08-228567Actual
915930.002022-12-218573Budget
30302193.002024-08-228563Actual
1964152.002022-05-238517Actual
32765226.002024-10-228565Actual
3327123.812022-06-238568Actual
23611264.002024-02-208513Actual
28611181.392024-06-228528Actual
2057212.462023-10-2385612Actual
5386109.002022-08-238567Actual
37687363.212025-02-208518Actual
24676178.002024-03-228563Actual
34827179.002024-12-218563Actual
406446.002022-07-238556Actual
2766034.802024-05-2285511Actual
2245967.782023-12-2185611Actual
1684188.002023-07-238516Actual
134731687.502023-04-218573Actual
637090.002022-09-228566Budget
3219085.872024-09-2185411Actual
7711100.002022-10-238518Budget
3685777.362025-01-2185112Actual
2494660.002024-03-228516Actual
1019660.002023-01-218563Budget
11503100.002023-02-208564Budget
1928565.652023-09-2285111Actual
16127125.332023-06-238528Actual
9870100.002022-12-218567Budget
3918744.382025-03-2385212Actual
504540.002022-08-238526Budget
2001135.002023-10-238556Actual
37807110.342025-02-2085111Actual
1842339.062023-08-2385611Actual
1244260.002023-03-238563Budget
2615253.002024-04-218566Actual
10519117.002023-01-218565Actual
194853.952023-09-2285112Actual
28108395.002024-06-228514Actual
1390256.002023-04-228546Actual
973080.002022-12-218566Budget
75990.002022-04-228566Budget
8285100.002022-11-238565Budget
12772101.002023-03-238565Actual
4264100.002022-07-238567Budget
12302104.112023-02-208568Actual
1084892.002023-01-218566Actual
795872.002022-11-238563Actual
2642782.682024-04-2185111Actual
1353174.002022-05-238514Actual
626591.002022-09-228546Actual
10695112.002023-01-218536Actual
2546520.972024-03-2285511Actual
354630.002022-07-238573Budget
3293040.002024-10-228556Actual
3443776.292024-11-2285411Actual
37595282.002025-02-208517Actual
2397293.002024-02-208536Actual
1995988.002023-10-238536Actual
1998555.002023-10-238546Actual
368138.002022-04-228515Actual
15538158.002023-06-238563Actual
2332250.762024-01-2185111Actual
3220100.002022-06-238518Budget
24147150.002024-02-208567Actual
23824143.002024-02-208515Actual
28525198.002024-06-228567Actual
2549853.952024-03-2285611Actual
1304150.002023-03-238556Budget
2500197.002024-03-228536Actual
1429241.192023-04-2285311Actual
841344.002022-11-238526Actual
8224147.002022-11-238515Actual
17567317.002023-08-238513Actual
144107.142023-04-2285112Actual
31099101.822024-08-2285611Actual
25917188.002024-04-218515Actual
326860.002022-06-238528Budget
27931194.242024-05-2285613Actual
14143110.172023-04-228528Actual
2039540.122023-10-2385411Actual
18571335.002023-09-228513Actual
888370.002022-11-238528Budget
16099273.812023-06-238518Actual
1694836.002023-07-238556Actual
12381100.002023-03-238513Budget
12113100.002023-02-208567Budget
256591861.702024-04-208575Actual
3326056.082024-10-2285211Actual
15716116.002023-06-238515Actual
9403148.002022-12-218565Actual
2394414.002024-02-208526Actual
39407-1957.702025-04-2185713Actual
2603917.002024-04-218526Actual
9345100.002022-12-218515Budget
16748149.002023-07-238515Actual
5840223.002022-09-228514Actual
5326200.002022-08-238517Budget
28490356.002024-06-228517Actual
31513339.002024-09-218514Actual
1310280.002023-03-238566Budget
2847100.002022-06-238536Budget
27551143.312024-05-2285111Actual
55736.002022-04-228526Actual
39392690.102025-04-218578Actual
2613200.002022-06-238515Budget
9346131.002022-12-218515Actual
4918132.002022-08-238565Actual
1942755.022023-09-2285611Actual
3868894.002025-03-238566Actual
452990.002022-08-238513Actual
1360472.002023-04-228573Actual
2505327.002024-03-228556Actual
35153105.002024-12-218536Actual
16783147.002023-07-238565Actual
2036817.782023-10-2385311Actual
861489.002022-11-238566Actual
36566173.812025-01-218528Actual
5385100.002022-08-238567Budget
20842142.002023-11-238515Actual
980100.002022-04-228518Budget
1059896.002023-01-218516Actual
11067100.002023-01-218518Budget
144373.952023-04-2285212Actual
65280.002022-04-228546Budget
616940.002022-09-228526Budget
33889217.002024-11-228565Actual
393891569.902025-04-218577Actual
1191350.002023-02-208556Budget
1488488.002023-05-238536Actual
3343419.912024-10-2285212Actual
2023121.002022-05-238567Actual
2432448.632024-02-2085111Actual
33797194.002024-11-228564Actual
30573100.002024-08-228516Actual
24205248.062024-02-208518Actual
2955445.002024-07-228556Actual
2808073.002024-06-228573Actual
1131560.002023-02-208563Budget
23144206.002024-01-218567Actual
3183981.002024-09-218566Actual
36658162.462025-01-2185111Actual
8693200.002022-11-238517Budget
214509.272023-11-2385511Actual
27694100.762024-05-2285611Actual
27493169.272024-05-228568Actual
1594962.002023-06-238566Actual
3739893.002025-02-208516Actual
38866143.512025-03-238528Actual
3290477.002024-10-228546Actual
6591213.212022-09-228518Actual
35450205.632024-12-218568Actual
393771255.502025-04-218573Actual
6449211.002022-09-228517Actual
10382108.002023-01-218564Actual
235180.002022-06-238563Budget
2142343.312023-11-2385411Actual
205147.142023-10-2385112Actual
162479.272023-06-2385211Actual
22642161.002024-01-218563Actual
17131251.092023-07-238518Actual
25857149.002024-04-218564Actual
2242643.312023-12-2185411Actual
10383100.002023-01-218564Budget
19634176.002023-10-238563Actual
36303116.002025-01-218536Actual
518751.002022-08-238556Actual
30387314.002024-08-228514Actual
21283135.932023-11-238568Actual
1730120.002022-05-238536Actual
2884679.482024-06-2285611Actual
2579453.002024-04-218573Actual
973171.002022-12-218566Actual
412590.002022-07-238566Budget
1662779.002023-07-238573Actual
1289834.002023-03-238526Actual
1413100.002022-05-238564Budget
3556370.972024-12-2185311Actual
256622133.302024-04-208576Actual
1168100.002022-05-238513Budget
31304124.062024-08-2285213Actual
195125.012023-09-2285212Actual
34947232.002024-12-218564Actual
26246198.002024-04-218567Actual
401781.002022-07-238546Actual
37629242.002025-02-208567Actual
23264123.812024-01-218568Actual
626470.002022-09-228546Budget
32878104.002024-10-228536Actual
13510273.002023-04-228513Actual
1186680.002023-02-208546Budget
908169.002022-12-218563Actual
1898333.002023-09-228556Actual
256531012.202024-04-208573Actual
6779124.002022-10-238513Actual
8756135.002022-11-238567Actual
10928158.002023-01-218517Actual
2473334.002024-03-228573Actual
2337736.932024-01-2185311Actual
17779108.002023-08-238515Actual
2609345.002024-04-218546Actual
3794998.632025-02-2085611Actual
3970109.002022-07-238536Actual
2299348.002024-01-218546Actual
18725109.002023-09-228564Actual
177779.002022-05-238546Actual
3854885.002025-03-238516Actual
34143309.002024-11-228517Actual
35040157.002024-12-218565Actual
9404100.002022-12-218565Budget
839200.002022-04-228517Budget
2157511.402023-11-2385612Actual
27752109.272024-05-2285112Actual
1376194.002023-04-228565Actual
691630.002022-10-238573Budget
21163142.002023-11-238567Actual
2207571.002023-12-218566Actual
1751013.532023-07-2385612Actual
6511144.002022-09-228567Actual
8286112.002022-11-238565Actual
27196120.002024-05-228536Actual
3015155.642024-07-2285113Actual
631240.002022-09-228556Budget
1252138.002023-03-238573Actual
6041100.002022-09-228565Budget
27083157.002024-05-228565Actual
1523964.592023-05-2385111Actual
289581.002022-06-238546Actual

Generated 2025-05-22 15:47:05.870 UTC