[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 10  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1172290.002023-02-208516Budget
518840.002022-08-238556Budget
28293109.002024-06-228516Actual
31930249.002024-09-218567Actual
275090.002022-06-238516Budget
29799208.662024-07-228568Actual
2535669.912024-03-2285111Actual
428100.002022-04-228565Budget
22607281.002024-01-218513Actual
412590.002022-07-238566Budget
11582200.002023-02-208515Budget
900100.002022-04-228567Budget
13322100.002023-03-238518Budget
17927100.002023-08-238536Actual
33553118.802024-10-2285213Actual
340690.002022-07-238513Budget
2502753.002024-03-228546Actual
31754114.002024-09-218536Actual
855658.002022-11-238556Actual
33140167.752024-10-228528Actual
2023121.002022-05-238567Actual
3970109.002022-07-238536Actual
4776142.002022-08-238564Actual
294140.002022-06-238556Budget
605100.002022-04-228536Budget
25665956.602024-04-208577Actual
8461100.002022-11-238536Budget
30178145.112024-07-2285213Actual
4391141.992022-07-238528Actual
32108134.802024-09-2185111Actual
2494660.002024-03-228516Actual
15503326.002023-06-238513Actual
31428172.002024-09-218563Actual
32050202.602024-09-218568Actual
2045639.062023-10-2385611Actual
265368.212024-04-2185511Actual
256531012.202024-04-208573Actual
29679218.002024-07-228567Actual
39397-3569.902025-04-2185711Actual
13181139.002023-03-238517Actual
214509.272023-11-2385511Actual
1830811.402023-08-2385211Actual
839200.002022-04-228517Budget
1488488.002023-05-238536Actual
279923.002022-06-238526Actual
17038189.002023-07-238517Actual
326860.002022-06-238528Budget
2955445.002024-07-228556Actual
1078950.002023-01-218556Budget
782085.932022-10-238568Actual
34947232.002024-12-218564Actual
37715243.512025-02-208528Actual
16161187.452023-06-238568Actual
37807110.342025-02-2085111Actual
34143309.002024-11-228517Actual
452990.002022-08-238513Actual
9870100.002022-12-218567Budget
3331458.212024-10-2285411Actual
12568184.002023-03-238514Actual
19634176.002023-10-238563Actual
226200.002022-04-228514Budget
2276297.002024-01-218564Actual
184819.272023-08-2385112Actual
1177140.002023-02-208526Budget
2881217.782024-06-2285511Actual
518751.002022-08-238556Actual
28904100.762024-06-2285112Actual
2902497.742024-06-2285113Actual
1387667.002023-04-228536Actual
35040157.002024-12-218565Actual
504440.002022-08-238526Actual
2435220.972024-02-2085211Actual
2193561.002023-12-218516Actual
3488475.002024-12-218573Actual
13432154.112023-03-238568Actual
36976132.832025-01-2185113Actual
1553105.002022-05-238565Actual
3178064.002024-09-218546Actual
29354234.002024-07-228515Actual
5465100.002022-08-238518Budget
14020158.002023-04-228517Actual
3865560.002025-03-238556Actual
1995988.002023-10-238536Actual
2657043.312024-04-2185611Actual
894284.422022-11-238568Actual
841344.002022-11-238526Actual
37092349.002025-02-208513Actual
177779.002022-05-238546Actual
26306432.912024-04-218518Actual
1828055.022023-08-2385111Actual
25236295.032024-03-228518Actual
2096124.002023-11-238526Actual
27606102.892024-05-2285311Actual
144373.952023-04-2285212Actual
2039540.122023-10-2385411Actual
29389185.002024-07-228565Actual
2952870.002024-07-228546Actual
287100.002022-04-228564Budget
1591646.002023-06-238556Actual
458960.002022-08-238563Budget
3219085.872024-09-2185411Actual
8882108.662022-11-238528Actual
4855200.002022-08-238515Budget
31513339.002024-09-218514Actual
102860.002022-04-228528Budget
205413.952023-10-2385212Actual
406446.002022-07-238556Actual
19227125.332023-09-228568Actual
3800769.912025-02-2085112Actual
5386109.002022-08-238567Actual
3221243.512022-06-238518Actual
5840223.002022-09-228514Actual
3216375.232024-09-2185311Actual
16655197.002023-07-238514Actual
9482100.002022-12-218516Budget
8365122.002022-11-238516Actual
1725157.142023-07-2385111Actual
551380.002022-08-238528Budget
235180.002022-06-238563Budget
981219.272022-04-228518Actual
524789.002022-08-238566Actual
18783105.002023-09-228515Actual
3065457.002024-08-228546Actual
35450205.632024-12-218568Actual
1117580.002023-01-218568Budget
1730628.422023-07-2385311Actual
9809200.002022-12-218517Budget
789991.002022-11-238513Actual
24233135.932024-02-208528Actual
2239936.932023-12-2185311Actual
35769180.552024-12-2185612Actual
65280.002022-04-228546Budget
36248120.002025-01-218516Actual
1376194.002023-04-228565Actual
899114.002022-04-228567Actual
626470.002022-09-228546Budget
3753895.002025-02-208566Actual
35153105.002024-12-218536Actual
3397432.002024-11-228526Actual
33642275.002024-11-228513Actual
3998.002022-04-228513Actual
13545200.002023-04-228563Actual
29261308.002024-07-228514Actual
11441208.002023-02-208514Actual
29857147.572024-07-2285111Actual
9997157.142022-12-218528Actual
1928565.652023-09-2285111Actual
162479.272023-06-2385211Actual
11176119.272023-01-218568Actual
11115114.722023-01-218528Actual
30805220.002024-08-228567Actual
967434.002022-12-218556Actual
5980164.002022-09-228515Actual
31157102.892024-08-2285112Actual
26992192.002024-05-228564Actual
2923377.002024-07-228573Actual
1492190.002022-05-238515Actual
3565092.252024-12-2185611Actual
30983117.782024-08-2285111Actual
861580.002022-11-238566Budget
29502122.002024-07-228536Actual
504540.002022-08-238526Budget
1019771.002023-01-218563Actual
2988532.672024-07-2285211Actual
3573644.382024-12-2185212Actual
8364100.002022-11-238516Budget
27898188.972024-05-2285213Actual
12710200.002023-03-238515Budget
1554100.002022-05-238565Budget
38242300.002025-03-238513Actual
24853114.002024-03-228515Actual
2346453.952024-01-2185611Actual
12381100.002023-03-238513Budget
2473334.002024-03-228573Actual
20194261.692023-10-238518Actual
1482974.002023-05-238516Actual
11254127.002023-02-208513Actual
427112.002022-04-228565Actual
3812790.732025-02-2085113Actual
10928158.002023-01-218517Actual
2546520.972024-03-2285511Actual
12948103.002023-03-238536Actual
9483112.002022-12-218516Actual
3373460.002024-11-228573Actual
275188.002022-06-238516Actual
3285027.002024-10-228526Actual
14559190.002023-05-238563Actual
3446427.362024-11-2285511Actual
14055190.002023-04-228567Actual
2196225.002023-12-218526Actual
3443776.292024-11-2285411Actual
354732.002022-07-238573Actual
34178178.002024-11-228567Actual
3455687.992024-11-2285112Actual
12051200.002023-02-208517Budget
13632133.002023-04-228514Actual
134731687.502023-04-218573Actual
37595282.002025-02-208517Actual
3062897.002024-08-228536Actual
2601250.002024-04-218516Actual
2031369.912023-10-2385111Actual
28583443.512024-06-228518Actual
781970.002022-10-238568Budget
34297175.332024-11-228568Actual
31304124.062024-08-2285213Actual
3854885.002025-03-238516Actual
3005920.972024-07-2285212Actual
6965176.002022-10-238514Actual
20101206.002023-10-238517Actual
1866337.002023-09-228573Actual
24888118.002024-03-228565Actual
30210124.062024-07-2285613Actual
27431343.512024-05-228518Actual
12569200.002023-03-238514Budget
35388373.822024-12-218518Actual
21221316.242023-11-238518Actual
8755100.002022-11-238567Budget
289480.002022-06-238546Budget
3918744.382025-03-2385212Actual
163290.002022-05-238516Budget
25735170.002024-04-218563Actual
28348130.002024-06-228536Actual
24761176.002024-03-228514Actual
3679979.482025-01-2185611Actual
38900190.482025-03-238568Actual
177680.002022-05-238546Budget
1074394.002023-01-218546Actual
1491200.002022-05-238515Budget
23202228.362024-01-218518Actual
4777100.002022-08-238564Budget
38780204.002025-03-238567Actual
17602190.002023-08-238563Actual
35854134.592024-12-2185213Actual
2642782.682024-04-2185111Actual
795970.002022-11-238563Budget
3169999.002024-09-218516Actual
1079055.002023-01-218556Actual
3118535.872024-08-2285212Actual
3898659.272025-03-2385211Actual
2497316.002024-03-228526Actual
15119307.152023-05-238518Actual
2671160.002022-06-238565Actual
16041184.002023-06-238567Actual
499690.002022-08-238516Budget
16099273.812023-06-238518Actual
1559548.002023-06-238573Actual
1729100.002022-05-238536Budget
8223100.002022-11-238515Budget
35887129.322024-12-2185613Actual
2500197.002024-03-228536Actual
1580981.002023-06-238516Actual
256622133.302024-04-208576Actual
466630.002022-08-238573Budget
25678-3784.402024-04-2085712Actual
3671370.972025-01-2185311Actual
616940.002022-09-228526Budget
27050224.002024-05-228515Actual
2098992.002023-11-238536Actual
953041.002022-12-218526Actual
39101117.782025-03-2385611Actual
16127125.332023-06-238528Actual
565390.002022-09-228513Budget
215428.212023-11-2385112Actual
21843155.002023-12-218515Actual
15181132.902023-05-238568Actual
1310280.002023-03-238566Budget
840142.002022-04-228517Actual
1087101.082022-04-228568Actual
31219150.762024-08-2285612Actual
18222167.752023-08-238568Actual
20784116.002023-11-238564Actual
1801167.002023-08-238566Actual
1191350.002023-02-208556Budget
5841200.002022-09-228514Budget
3745397.002025-02-208536Actual
2848120.002022-06-238536Actual
24205248.062024-02-208518Actual
10462200.002023-01-218515Budget
1485629.002023-05-238526Actual
163388.002022-05-238516Actual
38958128.422025-03-2385111Actual
18103126.002023-08-238567Actual
3906713.532025-03-2385511Actual
27373212.002024-05-228567Actual
7631100.002022-10-238567Budget
9206202.002022-12-218514Actual
2402451.002024-02-208556Actual
3718472.002025-02-208573Actual
25178177.002024-03-228567Actual
10322200.002023-01-218514Budget
3293040.002024-10-228556Actual
39402-2414.802025-04-2185712Actual
14525236.002023-05-238513Actual
2024100.002022-05-238567Budget
1343180.002023-03-238568Budget
36445331.002025-01-218517Actual
3750557.002025-02-208556Actual
8756135.002022-11-238567Actual
31641212.002024-09-218565Actual
1289834.002023-03-238526Actual
122780.002022-05-238563Budget
393831522.902025-04-218575Actual
1238099.002023-03-238513Actual
3183981.002024-09-218566Actual
32517275.002024-10-228513Actual
2757949.702024-05-2285211Actual
18725109.002023-09-228564Actual
255566.082024-03-2285112Actual
1074280.002023-01-218546Budget
16006205.002023-06-238517Actual
3003195.442024-07-2285112Actual
32342134.802024-09-2185612Actual
2405654.002024-02-208566Actual
1529427.362023-05-2385311Actual
2541126.292024-03-2285311Actual
3868894.002025-03-238566Actual
15538158.002023-06-238563Actual
8834100.002022-11-238518Budget
27338265.002024-05-228517Actual
3791613.532025-02-2085511Actual
3407106.002022-07-238513Actual
50890.002022-04-228516Budget
21666185.002023-12-218563Actual
2104146.002023-11-238556Actual
25264143.512024-03-228528Actual
1964152.002022-05-238517Actual
20222141.992023-10-238528Actual
908169.002022-12-218563Actual
3595196.002022-07-238514Actual
3458434.802024-11-2285212Actual
27752109.272024-05-2285112Actual
164788.212023-06-2385612Actual
894170.002022-11-238568Budget
75990.002022-04-228566Budget
1111470.002023-01-218528Budget
7024100.002022-10-238564Budget
14115270.782023-04-228518Actual
2666312.462024-04-2185612Actual
1244260.002023-03-238563Budget
13510273.002023-04-228513Actual
1392841.002023-04-228556Actual
2440643.312024-02-2085411Actual
27988319.002024-06-228513Actual
663980.002022-09-228528Budget
4449125.332022-07-238568Actual
36097227.002025-01-218564Actual
1059896.002023-01-218516Actual
571466.002022-09-228563Actual
1429241.192023-04-2285311Actual
31988382.912024-09-218518Actual
1186680.002023-02-208546Budget
1765933.002023-08-238573Actual
12052150.002023-02-208517Actual
29644306.002024-07-228517Actual
33585190.732024-10-2285613Actual
35508116.722024-12-2185111Actual
34264225.332024-11-228528Actual
458859.002022-08-238563Actual
888370.002022-11-238528Budget
12772101.002023-03-238565Actual
3441082.682024-11-2285311Actual
1186770.002023-02-208546Actual
2609345.002024-04-218546Actual
973080.002022-12-218566Budget
2057212.462023-10-2385612Actual
15623146.002023-06-238514Actual
557380.002022-08-238568Budget
15751130.002023-06-238565Actual
38866143.512025-03-238528Actual
10382108.002023-01-218564Actual
2672100.002022-06-238565Budget
346960.002022-07-238563Budget
31099101.822024-08-2285611Actual
17814134.002023-08-238565Actual
2332250.762024-01-2185111Actual
3221728.422024-09-2185511Actual
38185213.542025-02-2085613Actual
579234.002022-09-228573Actual
21751157.002023-12-218514Actual
2947430.002024-07-228526Actual
7898100.002022-11-238513Budget
30480211.002024-08-228515Actual
29051185.472024-06-2285213Actual
2991290.122024-07-2285311Actual
38745317.002025-03-238517Actual
743440.002022-10-238556Budget
2211126.842022-05-238568Actual
1594962.002023-06-238566Actual
144107.142023-04-2285112Actual
4343175.332022-07-238518Actual
3015155.642024-07-2285113Actual
1496964.002023-05-238566Actual
15061182.002023-05-238567Actual
4264100.002022-07-238567Budget
164208.212023-06-2385112Actual
2139645.442023-11-2385311Actual
2878577.362024-06-2285411Actual
75886.002022-04-228566Actual
12192196.542023-02-208518Actual
1352200.002022-05-238514Budget
1084892.002023-01-218566Actual
2151120.782022-05-238528Actual
2477228.002022-06-238514Actual
25700234.002024-04-218513Actual
19193152.602023-09-228528Actual
36190166.002025-01-218565Actual
13182200.002023-03-238517Budget
1390256.002023-04-228546Actual
30863476.852024-08-228518Actual
10461144.002023-01-218515Actual
8835185.932022-11-238518Actual
33232148.632024-10-2285111Actual
2847100.002022-06-238536Budget
2291111.002022-06-238513Actual
2763379.482024-05-2285411Actual
3000104.002022-06-238566Actual
2296783.002024-01-218536Actual
20876145.002023-11-238565Actual
6449211.002022-09-228517Actual
2535100.002022-06-238564Budget
35295285.002024-12-218517Actual
31393322.002024-09-218513Actual
11503100.002023-02-208564Budget
2613200.002022-06-238515Budget
39392690.102025-04-218578Actual
1939423.102023-09-2285511Actual
1027430.002023-01-218573Budget
8286112.002022-11-238565Actual
10520100.002023-01-218565Budget
5979200.002022-09-228515Budget
2093465.002023-11-238516Actual
6778100.002022-10-238513Budget
34236373.822024-11-228518Actual
1084980.002023-01-218566Budget
5093100.002022-08-238536Budget
2391790.002024-02-208516Actual
17779108.002023-08-238515Actual
33526108.272024-10-2285113Actual
29176173.002024-07-228563Actual
6217112.002022-09-228536Actual
2142343.312023-11-2385411Actual
401670.002022-07-238546Budget
122682.002022-05-238563Actual
188590.002022-05-238566Budget
18691176.002023-09-228514Actual
3556370.972024-12-2185311Actual
25857149.002024-04-218564Actual
10988142.002023-01-218567Actual

Generated 2025-05-22 06:50:19.385 UTC