[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 97  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1990476.002023-10-238516Actual
962670.002022-12-218546Budget
37749237.452025-02-208568Actual
1898333.002023-09-228556Actual
11115114.722023-01-218528Actual
1636234.802023-06-2385611Actual
782085.932022-10-238568Actual
3005920.972024-07-2285212Actual
164208.212023-06-2385112Actual
1836230.552023-08-2385411Actual
29502122.002024-07-228536Actual
21221316.242023-11-238518Actual
28200211.002024-06-228515Actual
1084892.002023-01-218566Actual
1224178.362023-02-208528Actual
2873141.192024-06-2285211Actual
289581.002022-06-238546Actual
1337070.002023-03-238528Budget
3397432.002024-11-228526Actual
2255013.532023-12-2185612Actual
392040.002022-07-238526Budget
177680.002022-05-238546Budget
13476-537.002023-04-218574Actual
12192196.542023-02-208518Actual
3071371.002024-08-228566Actual
24761176.002024-03-228514Actual
11644151.002023-02-208565Actual
35887129.322024-12-2185613Actual
275188.002022-06-238516Actual
861580.002022-11-238566Budget
1387667.002023-04-228536Actual
28703148.632024-06-2285111Actual
2443310.332024-02-2085511Actual
669980.002022-09-228568Budget
4856167.002022-08-238515Actual
1936731.612023-09-2285411Actual
2335032.672024-01-2185211Actual
174795.012023-07-2385212Actual
18818147.002023-09-228565Actual
195439.272023-09-2285612Actual
39339171.432025-03-2385613Actual
504540.002022-08-238526Budget
4715192.002022-08-238514Actual
37003146.872025-01-2185213Actual
3230898.632024-09-2185112Actual
34703138.102024-11-2285213Actual
2036817.782023-10-2385311Actual
69940.002022-04-228556Budget
2508676.002024-03-228566Actual
65367.002022-04-228546Actual
17602190.002023-08-238563Actual
392151.002022-07-238526Actual
28142194.002024-06-228564Actual
1078950.002023-01-218556Budget
28490356.002024-06-228517Actual
1630139.062023-06-2385411Actual
2402451.002024-02-208556Actual
401781.002022-07-238546Actual
1765933.002023-08-238573Actual
31219150.762024-08-2285612Actual
13666123.002023-04-228564Actual
30805220.002024-08-228567Actual
36658162.462025-01-2185111Actual
1928565.652023-09-2285111Actual
1197280.002023-02-208566Budget
33112340.482024-10-228518Actual
524789.002022-08-238566Actual
37247253.002025-02-208564Actual
13726162.002023-04-228515Actual
242820.002022-06-238573Budget
6512100.002022-09-228567Budget
4263133.002022-07-238567Actual
354630.002022-07-238573Budget
23859130.002024-02-208565Actual
12771100.002023-03-238565Budget
37035125.822025-01-2185613Actual
1491051.002023-05-238546Actual
3559068.852024-12-2185411Actual
9948288.972022-12-218518Actual
4449125.332022-07-238568Actual
3857548.002025-03-238526Actual
255835.012024-03-2285212Actual
23202228.362024-01-218518Actual
1177140.002023-02-208526Budget
20629298.002023-11-238513Actual
29679218.002024-07-228567Actual
5325135.002022-08-238517Actual
275090.002022-06-238516Budget
1285186.002023-03-238516Actual
7632153.002022-10-238567Actual
3873103.002022-07-238516Actual
1727920.972023-07-2385211Actual
8461100.002022-11-238536Budget
738770.002022-10-238546Budget
33889217.002024-11-228565Actual
6590100.002022-09-228518Budget
38069180.552025-02-2085612Actual
6042131.002022-09-228565Actual
1384822.002023-04-228526Actual
37595282.002025-02-208517Actual
1787291.002023-08-238516Actual
11255100.002023-02-208513Budget
34618158.212024-11-2285612Actual
37629242.002025-02-208567Actual
242928.002022-06-238573Actual
2843389.002024-06-228566Actual
10137100.002023-01-218513Budget
9579111.002022-12-218536Actual
2642782.682024-04-2185111Actual
2370334.002024-02-208573Actual
10928158.002023-01-218517Actual
162479.272023-06-2385211Actual
2432448.632024-02-2085111Actual
21877100.002023-12-218565Actual
3183981.002024-09-218566Actual
23109180.002024-01-218517Actual
579330.002022-09-228573Budget
3343419.912024-10-2285212Actual
2766034.802024-05-2285511Actual
2757949.702024-05-2285211Actual
524690.002022-08-238566Budget
2102100.002022-05-238518Budget
33677164.002024-11-228563Actual
5512128.362022-08-238528Actual
637164.002022-09-228566Actual
18103126.002023-08-238567Actual
4124110.002022-07-238566Actual
953140.002022-12-218526Budget
38838376.852025-03-238518Actual
1426511.402023-04-2285211Actual
3788996.512025-02-2085411Actual
1694836.002023-07-238556Actual
3015155.642024-07-2285113Actual
25143245.002024-03-228517Actual
27931194.242024-05-2285613Actual
3627529.002025-01-218526Actual
25700234.002024-04-218513Actual
256561311.102024-04-208574Actual
256591861.702024-04-208575Actual
738674.002022-10-238546Actual
888370.002022-11-238528Budget
3676734.802025-01-2185511Actual
29354234.002024-07-228515Actual
37687363.212025-02-208518Actual
14525236.002023-05-238513Actual
504440.002022-08-238526Actual
2290100.002022-06-238513Budget
1544613.532023-05-2385612Actual
2435220.972024-02-2085211Actual
2042223.102023-10-2385511Actual
29799208.662024-07-228568Actual
3327123.812022-06-238568Actual
17924.002022-04-228573Actual
2207571.002023-12-218566Actual
1131471.002023-02-208563Actual
3969100.002022-07-238536Budget
1535561.402023-05-2385611Actual
24853114.002024-03-228515Actual
10695112.002023-01-218536Actual
12772101.002023-03-238565Actual
14736155.002023-05-238515Actual
2534118.002022-06-238564Actual
1895743.002023-09-228546Actual
3062897.002024-08-228536Actual
332870.002022-06-238568Budget
861489.002022-11-238566Actual
15751130.002023-06-238565Actual
9346131.002022-12-218515Actual
1343180.002023-03-238568Budget
39159102.892025-03-2385112Actual
3685777.362025-01-2185112Actual
31988382.912024-09-218518Actual
33855202.002024-11-228515Actual
775993.512022-10-238528Actual
2024100.002022-05-238567Budget
1698178.002023-07-238566Actual
144107.142023-04-2285112Actual
38242300.002025-03-238513Actual
30210124.062024-07-2285613Actual
205413.952023-10-2385212Actual
2440643.312024-02-2085411Actual
6511144.002022-09-228567Actual
839200.002022-04-228517Budget
743440.002022-10-238556Budget
1360472.002023-04-228573Actual
2346453.952024-01-2185611Actual
803726.002022-11-238573Actual
8084200.002022-11-238514Budget
729151.002022-10-238526Actual
10696100.002023-01-218536Budget
184819.272023-08-2385112Actual
514152.002022-08-238546Actual
2242643.312023-12-2185411Actual
3927997.742025-03-2385113Actual
1084980.002023-01-218566Budget
3441082.682024-11-2285311Actual
1621965.652023-06-2385111Actual
1310381.002023-03-238566Actual
915930.002022-12-218573Budget
1224070.002023-02-208528Budget
7711100.002022-10-238518Budget
7571211.002022-10-238517Actual
3118535.872024-08-2285212Actual
9266157.002022-12-218564Actual
1934017.782023-09-2285311Actual
1493643.002023-05-238556Actual
1751013.532023-07-2385612Actual
37305240.002025-02-208515Actual
25952161.002024-04-218565Actual
182435.002022-05-238556Actual
743331.002022-10-238556Actual
1491200.002022-05-238515Budget
509494.002022-08-238536Actual
25822216.002024-04-218514Actual
16127125.332023-06-238528Actual
571466.002022-09-228563Actual
21632249.002023-12-218513Actual
2001135.002023-10-238556Actual
33762301.002024-11-228514Actual
226200.002022-04-228514Budget
3293040.002024-10-228556Actual
2601250.002024-04-218516Actual
8756135.002022-11-238567Actual
38362360.002025-03-238514Actual
2397293.002024-02-208536Actual
25665956.602024-04-208577Actual
775870.002022-10-238528Budget
29737384.422024-07-228518Actual
14644168.002023-05-238514Actual
144373.952023-04-2285212Actual
509106.002022-04-228516Actual
980100.002022-04-228518Budget
1013697.002023-01-218513Actual
2840055.002024-06-228556Actual
3103894.382024-08-2285311Actual
34735113.532024-11-2285613Actual
1376194.002023-04-228565Actual
393801457.802025-04-218574Actual
38866143.512025-03-238528Actual
24641298.002024-03-228513Actual
3000104.002022-06-238566Actual
452990.002022-08-238513Actual
36097227.002025-01-218564Actual
134731687.502023-04-218573Actual
1893184.002023-09-228536Actual
2479583.002024-03-228564Actual
164473.952023-06-2385212Actual
32016205.632024-09-218528Actual
2535669.912024-03-2285111Actual
1186680.002023-02-208546Budget
2234465.652023-12-2185111Actual
15181132.902023-05-238568Actual
18222167.752023-08-238568Actual
2293917.002024-01-218526Actual
683882.002022-10-238563Actual
631140.002022-09-228556Actual
225173.952023-12-2185112Actual
15061182.002023-05-238567Actual
33054222.002024-10-228567Actual
2645534.802024-04-2185211Actual
2716837.002024-05-228526Actual
7024100.002022-10-238564Budget
22727169.002024-01-218514Actual
11440200.002023-02-208514Budget
130420.002022-05-238573Budget
174525.012023-07-2385112Actual
2104146.002023-11-238556Actual
2993982.682024-07-2285411Actual
8145140.002022-11-238564Actual
28966123.102024-06-2285612Actual
2101564.002023-11-238546Actual
20664177.002023-11-238563Actual
12381100.002023-03-238513Budget
28293109.002024-06-228516Actual
33553118.802024-10-2285213Actual
3488475.002024-12-218573Actual
108870.002022-04-228568Budget
6041100.002022-09-228565Budget
1087101.082022-04-228568Actual
28108395.002024-06-228514Actual
428100.002022-04-228565Budget
24233135.932024-02-208528Actual
2211126.842022-05-238568Actual
12114110.002023-02-208567Actual
3219085.872024-09-2185411Actual
789991.002022-11-238513Actual
30863476.852024-08-228518Actual
3402875.002024-11-228546Actual
3523881.002024-12-218566Actual
1139230.002023-02-208573Budget
11502135.002023-02-208564Actual
518751.002022-08-238556Actual
2893219.912024-06-2285212Actual
32342134.802024-09-2185612Actual
3003195.442024-07-2285112Actual
3334891.192024-10-2285611Actual
3178064.002024-09-218546Actual
28023203.002024-06-228563Actual
1197374.002023-02-208566Actual
2613200.002022-06-238515Budget
1310280.002023-03-238566Budget
3674066.722025-01-2185411Actual
279830.002022-06-238526Budget
22854105.002024-01-218565Actual
840142.002022-04-228517Actual
27493169.272024-05-228568Actual
22286126.842023-12-218568Actual
265368.212024-04-2185511Actual
36190166.002025-01-218565Actual
130517.002022-05-238573Actual
412590.002022-07-238566Budget
32672238.002024-10-228564Actual
18783105.002023-09-228515Actual
3793164.002022-07-238565Actual
38277168.002025-03-238563Actual
2722285.002024-05-228546Actual
3221243.512022-06-238518Actual
19811131.002023-10-238515Actual
2662911.402024-04-2185112Actual
8224147.002022-11-238515Actual
326860.002022-06-238528Budget
33468136.932024-10-2285612Actual
31548192.002024-09-218564Actual
612185.002022-09-228516Actual
8834100.002022-11-238518Budget
2196225.002023-12-218526Actual
2671160.002022-06-238565Actual
1005870.002022-12-218568Budget
25735170.002024-04-218563Actual
6218100.002022-09-228536Budget
7339100.002022-10-238536Budget
354732.002022-07-238573Actual
3783526.292025-02-2085211Actual
26781129.322024-04-2185613Actual
21128156.002023-11-238517Actual
2057212.462023-10-2385612Actual
9267100.002022-12-218564Budget
6217112.002022-09-228536Actual
2693077.002024-05-228573Actual
1064640.002023-01-218526Budget
514070.002022-08-238546Budget
3565092.252024-12-2185611Actual
29296178.002024-07-228564Actual
2848120.002022-06-238536Actual
26334185.932024-04-218528Actual
14559190.002023-05-238563Actual
31157102.892024-08-2285112Actual
36538442.002025-01-218518Actual
21283135.932023-11-238568Actual
28525198.002024-06-228567Actual
19634176.002023-10-238563Actual
27813168.852024-05-2285612Actual
2579453.002024-04-218573Actual
25236295.032024-03-228518Actual
1969175.002023-10-238573Actual
29644306.002024-07-228517Actual
13244100.002023-03-238567Budget
2505327.002024-03-228556Actual
27373212.002024-05-228567Actual
1423753.952023-04-2285111Actual
24888118.002024-03-228565Actual
967434.002022-12-218556Actual
3803518.842025-02-2085212Actual
35450205.632024-12-218568Actual
439080.002022-07-238528Budget
1027529.002023-01-218573Actual
38397188.002025-03-238564Actual
256681156.002024-04-208578Actual
2881217.782024-06-2285511Actual
26992192.002024-05-228564Actual
1801167.002023-08-238566Actual
1586492.002023-06-238536Actual
245522.892024-02-2085212Actual
3747981.002025-02-208546Actual
9997157.142022-12-218528Actual
3657100.002022-07-238564Budget
4343175.332022-07-238518Actual
34355173.102024-11-2285111Actual
1995988.002023-10-238536Actual
855658.002022-11-238556Actual
2031369.912023-10-2385111Actual
7631100.002022-10-238567Budget
8835185.932022-11-238518Actual
3595196.002022-07-238514Actual

Generated 2025-05-23 01:58:42.934 UTC