[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 117  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
393891569.902025-04-228577Actual
30891166.242024-08-238528Actual
626591.002022-09-238546Actual
2101564.002023-11-248546Actual
2884679.482024-06-2385611Actual
15716116.002023-06-248515Actual
38455202.002025-03-248515Actual
1285186.002023-03-248516Actual
10927200.002023-01-228517Budget
4391141.992022-07-248528Actual
915820.002022-12-228573Actual
11503100.002023-02-218564Budget
1893184.002023-09-238536Actual
38397188.002025-03-248564Actual
14736155.002023-05-248515Actual
7572200.002022-10-248517Budget
637164.002022-09-238566Actual
18161231.392023-08-248518Actual
908070.002022-12-228563Budget
3742531.002025-02-218526Actual
2199097.002023-12-228536Actual
28200211.002024-06-238515Actual
26958298.002024-05-238514Actual
22286126.842023-12-228568Actual
12947100.002023-03-248536Budget
34264225.332024-11-238528Actual
1939423.102023-09-2385511Actual
12709172.002023-03-248515Actual
9403148.002022-12-228565Actual
8085205.002022-11-248514Actual
1423753.952023-04-2385111Actual
1169113.002022-05-248513Actual
5385100.002022-08-248567Budget
17602190.002023-08-248563Actual
3290477.002024-10-238546Actual
2293917.002024-01-228526Actual
134791562.202023-04-228575Actual
25952161.002024-04-228565Actual
32963103.002024-10-238566Actual
242928.002022-06-248573Actual
1931311.402023-09-2385211Actual
8834100.002022-11-248518Budget
25857149.002024-04-228564Actual
354630.002022-07-248573Budget
32108134.802024-09-2285111Actual
23824143.002024-02-218515Actual
1376194.002023-04-238565Actual
1029107.142022-04-238528Actual
18103126.002023-08-248567Actual
3328760.332024-10-2385311Actual
691726.002022-10-248573Actual
1632811.402023-06-2485511Actual
23611264.002024-02-218513Actual
1964152.002022-05-248517Actual
11643100.002023-02-218565Budget
1969175.002023-10-248573Actual
7571211.002022-10-248517Actual
2151120.782022-05-248528Actual
3565092.252024-12-2285611Actual
3745397.002025-02-218536Actual
3183981.002024-09-228566Actual
3812790.732025-02-2185113Actual
12771100.002023-03-248565Budget
368138.002022-04-238515Actual
14020158.002023-04-238517Actual
9346131.002022-12-228515Actual
2397293.002024-02-218536Actual
1059896.002023-01-228516Actual
15751130.002023-06-248565Actual
38958128.422025-03-2485111Actual
4715192.002022-08-248514Actual
55630.002022-04-238526Budget
25178177.002024-03-238567Actual
5574114.722022-08-248568Actual
1963200.002022-05-248517Budget
21877100.002023-12-228565Actual
2096124.002023-11-248526Actual
16655197.002023-07-248514Actual
1934017.782023-09-2385311Actual
29765170.782024-07-238528Actual
452990.002022-08-248513Actual
2305276.002024-01-228566Actual
3718472.002025-02-218573Actual
182435.002022-05-248556Actual
1252030.002023-03-248573Budget
631140.002022-09-238556Actual
2500197.002024-03-238536Actual
23859130.002024-02-218565Actual
9345100.002022-12-228515Budget
2196225.002023-12-228526Actual
4204126.002022-07-248517Actual
738770.002022-10-248546Budget
4449125.332022-07-248568Actual
6042131.002022-09-238565Actual
2955445.002024-07-238556Actual
108870.002022-04-238568Budget
663980.002022-09-238528Budget
194853.952023-09-2385112Actual
900100.002022-04-238567Budget
27373212.002024-05-238567Actual
2832027.002024-06-238526Actual
20784116.002023-11-248564Actual
30983117.782024-08-2385111Actual
551380.002022-08-248528Budget
2139645.442023-11-2485311Actual
25735170.002024-04-228563Actual
612090.002022-09-238516Budget
32050202.602024-09-228568Actual
2837471.002024-06-238546Actual
31393322.002024-09-228513Actual
15119307.152023-05-248518Actual
1523964.592023-05-2485111Actual
3062897.002024-08-238536Actual
15538158.002023-06-248563Actual
2269969.002024-01-228573Actual
28348130.002024-06-238536Actual
3127769.672024-08-2385113Actual
1074280.002023-01-228546Budget
33020322.002024-10-238517Actual
36097227.002025-01-228564Actual
1343180.002023-03-248568Budget
2763379.482024-05-2385411Actual
1895743.002023-09-238546Actual
1139230.002023-02-218573Budget
21632249.002023-12-228513Actual
3582764.412024-12-2285113Actual
9020100.002022-12-228513Budget
683882.002022-10-248563Actual
11255100.002023-02-218513Budget
8364100.002022-11-248516Budget
2234465.652023-12-2285111Actual
514070.002022-08-248546Budget
2672100.002022-06-248565Budget
35887129.322024-12-2285613Actual
25917188.002024-04-228515Actual
1589052.002023-06-248546Actual
524690.002022-08-248566Budget
27050224.002024-05-238515Actual
691630.002022-10-248573Budget
2255013.532023-12-2285612Actual
26873225.002024-05-238563Actual
29296178.002024-07-238564Actual
29176173.002024-07-238563Actual
3868894.002025-03-248566Actual
33054222.002024-10-238567Actual
39101117.782025-03-2485611Actual
11820100.002023-02-218536Budget
21128156.002023-11-248517Actual
35040157.002024-12-228565Actual
20664177.002023-11-248563Actual
37247253.002025-02-218564Actual
30093139.062024-07-2385612Actual
499690.002022-08-248516Budget
19600267.002023-10-248513Actual
2611938.002024-04-228556Actual
34178178.002024-11-238567Actual
37003146.872025-01-2285213Actual
38866143.512025-03-248528Actual
1621965.652023-06-2485111Actual
2402451.002024-02-218556Actual
13666123.002023-04-238564Actual
3561714.592024-12-2285511Actual
908169.002022-12-228563Actual
33140167.752024-10-238528Actual
1529427.362023-05-2485311Actual
4776142.002022-08-248564Actual
782085.932022-10-248568Actual
12114110.002023-02-218567Actual
1842339.062023-08-2485611Actual
393831522.902025-04-228575Actual
452890.002022-08-248513Budget
2988532.672024-07-2385211Actual
1197374.002023-02-218566Actual
2237228.422023-12-2285211Actual
2299348.002024-01-228546Actual
15026236.002023-05-248517Actual
24266187.452024-02-218568Actual
34618158.212024-11-2385612Actual
70044.002022-04-238556Actual
38900190.482025-03-248568Actual
3397432.002024-11-238526Actual
13432154.112023-03-248568Actual
2340442.252024-01-2285411Actual
2650937.992024-04-2285411Actual
28611181.392024-06-238528Actual
195125.012023-09-2385212Actual
32878104.002024-10-238536Actual
2549853.952024-03-2385611Actual
30770287.002024-08-238517Actual
2479583.002024-03-238564Actual
504540.002022-08-248526Budget
35854134.592024-12-2285213Actual
1830811.402023-08-2485211Actual
34002116.002024-11-238536Actual
13510273.002023-04-238513Actual
1078950.002023-01-228556Budget
428100.002022-04-238565Budget
22820138.002024-01-228515Actual
214509.272023-11-2485511Actual
2104146.002023-11-248556Actual
3668653.952025-01-2285211Actual
612185.002022-09-238516Actual
3441082.682024-11-2385311Actual
2057212.462023-10-2485612Actual
1727920.972023-07-2485211Actual
23109180.002024-01-228517Actual
1851413.532023-08-2485612Actual
34947232.002024-12-228564Actual
1554100.002022-05-248565Budget
235059.002022-06-248563Actual
3735200.002022-07-248515Budget
9207200.002022-12-228514Budget
1787291.002023-08-248516Actual
15181132.902023-05-248568Actual
2648240.122024-04-2285311Actual
10057131.392022-12-228568Actual
3141110.002022-06-248567Actual
8835185.932022-11-248518Actual
37595282.002025-02-218517Actual
445080.002022-07-248568Budget
33174205.632024-10-238568Actual
12192196.542023-02-218518Actual
2178582.002023-12-228564Actual
3635556.002025-01-228556Actual
27196120.002024-05-238536Actual
3334891.192024-10-2385611Actual
29354234.002024-07-238515Actual
2538410.332024-03-2385211Actual
134852463.302023-04-228577Actual
289581.002022-06-248546Actual
19846108.002023-10-248565Actual
1064737.002023-01-228526Actual
8285100.002022-11-248565Budget
2579453.002024-04-228573Actual
19193152.602023-09-238528Actual
579330.002022-09-238573Budget
27694100.762024-05-2385611Actual
9267100.002022-12-228564Budget
1289834.002023-03-248526Actual
1285090.002023-03-248516Budget
1027430.002023-01-228573Budget
24853114.002024-03-238515Actual
1730628.422023-07-2485311Actual
2477228.002022-06-248514Actual
2034119.912023-10-2485211Actual
6590100.002022-09-238518Budget
29141317.002024-07-238513Actual
1360472.002023-04-238573Actual
2947430.002024-07-238526Actual
1304262.002023-03-248556Actual
245522.892024-02-2185212Actual
122682.002022-05-248563Actual
13371117.752023-03-248528Actual
245849.272024-02-2185612Actual
164788.212023-06-2485612Actual
168030.002022-05-248526Budget
162479.272023-06-2485211Actual
24676178.002024-03-238563Actual
795970.002022-11-248563Budget
26306432.912024-04-228518Actual
32672238.002024-10-238564Actual
2546520.972024-03-2385511Actual
31606223.002024-09-228515Actual
1890330.002023-09-238526Actual
177680.002022-05-248546Budget
2103207.152022-05-248518Actual
11502135.002023-02-218564Actual
5464276.842022-08-248518Actual
3857548.002025-03-248526Actual
1117580.002023-01-228568Budget
2535100.002022-06-248564Budget
12772101.002023-03-248565Actual
781970.002022-10-248568Budget
11067100.002023-01-228518Budget
1836230.552023-08-2485411Actual
36600175.332025-01-228568Actual
2301953.002024-01-228556Actual
25822216.002024-04-228514Actual
8365122.002022-11-248516Actual
1535561.402023-05-2485611Actual
1485629.002023-05-248526Actual
3035975.002024-08-238573Actual
34143309.002024-11-238517Actual
1019771.002023-01-228563Actual
38780204.002025-03-248567Actual
606104.002022-04-238536Actual
518751.002022-08-248556Actual
616843.002022-09-238526Actual
3230898.632024-09-2285112Actual
3793164.002022-07-248565Actual
37687363.212025-02-218518Actual
19634176.002023-10-248563Actual
36190166.002025-01-228565Actual
215428.212023-11-2485112Actual
25665956.602024-04-218577Actual
1186680.002023-02-218546Budget
565290.002022-09-238513Actual
265368.212024-04-2285511Actual
1990476.002023-10-248516Actual
2944790.002024-07-238516Actual
2601250.002024-04-228516Actual
392151.002022-07-248526Actual
225173.952023-12-2285112Actual
3794998.632025-02-2185611Actual
401670.002022-07-248546Budget
841344.002022-11-248526Actual
1426511.402023-04-2385211Actual
953041.002022-12-228526Actual
3786294.382025-02-2185311Actual
29051185.472024-06-2385213Actual
35330236.002024-12-228567Actual
30863476.852024-08-238518Actual
1252138.002023-03-248573Actual
2211126.842022-05-248568Actual
2476200.002022-06-248514Budget
1390256.002023-04-238546Actual
22727169.002024-01-228514Actual
26367178.362024-04-228568Actual
27551143.312024-05-2385111Actual
1079055.002023-01-228556Actual
33526108.272024-10-2385113Actual
850963.002022-11-248546Actual
2239936.932023-12-2285311Actual
163290.002022-05-248516Budget
6638108.662022-09-238528Actual
953140.002022-12-228526Budget
9404100.002022-12-228565Budget
1482974.002023-05-248516Actual
3556370.972024-12-2285311Actual
279830.002022-06-248526Budget
11066235.932023-01-228518Actual
23766134.002024-02-218564Actual
3803518.842025-02-2185212Actual
32342134.802024-09-2285612Actual
3106577.362024-08-2385411Actual
509494.002022-08-248536Actual
1387667.002023-04-238536Actual
1928565.652023-09-2385111Actual
1310280.002023-03-248566Budget
861489.002022-11-248566Actual
17814134.002023-08-248565Actual
3898659.272025-03-2485211Actual
28904100.762024-06-2385112Actual
7103122.002022-10-248515Actual
2505327.002024-03-238556Actual
28235204.002024-06-238565Actual
3079200.002022-06-248517Budget
557380.002022-08-248568Budget
39306183.712025-03-2485213Actual
2613200.002022-06-248515Budget
3060048.002024-08-238526Actual
524789.002022-08-248566Actual
1177140.002023-02-218526Budget
3573644.382024-12-2285212Actual
1191436.002023-02-218556Actual
30178145.112024-07-2385213Actual
3517964.002024-12-228546Actual
2204234.002023-12-228556Actual
967340.002022-12-228556Budget
10987100.002023-01-228567Budget
3326056.082024-10-2385211Actual
255566.082024-03-2385112Actual
10137100.002023-01-228513Budget
31513339.002024-09-228514Actual
729151.002022-10-248526Actual
35295285.002024-12-228517Actual
427112.002022-04-238565Actual
36976132.832025-01-2285113Actual
2535669.912024-03-2385111Actual
2291271.002024-01-228516Actual
256591861.702024-04-218575Actual
32552167.002024-10-238563Actual
2443310.332024-02-2185511Actual
39407-1957.702025-04-2285713Actual
1998555.002023-10-248546Actual
3638883.002025-01-228566Actual
4342100.002022-07-248518Budget
1111470.002023-01-228528Budget
12631100.002023-03-248564Budget
34498134.802024-11-2385611Actual
1413100.002022-05-248564Budget
2473334.002024-03-238573Actual
294140.002022-06-248556Budget
23144206.002024-01-228567Actual
7631100.002022-10-248567Budget
1412123.002022-05-248564Actual
242820.002022-06-248573Budget
26992192.002024-05-238564Actual
275188.002022-06-248516Actual
3736133.002022-07-248515Actual
4203200.002022-07-248517Budget
25143245.002024-03-238517Actual
168139.002022-05-248526Actual
1730120.002022-05-248536Actual
31219150.762024-08-2385612Actual
17038189.002023-07-248517Actual
3594200.002022-07-248514Budget
1662779.002023-07-248573Actual
36248120.002025-01-228516Actual
35450205.632024-12-228568Actual
36480232.002025-01-228567Actual
38185213.542025-02-2185613Actual
27083157.002024-05-238565Actual
33889217.002024-11-238565Actual
3523881.002024-12-228566Actual
17927100.002023-08-248536Actual
3446427.362024-11-2385511Actual
3509881.002024-12-228516Actual
439080.002022-07-248528Budget
255835.012024-03-2385212Actual
10322200.002023-01-228514Budget
406446.002022-07-248556Actual
69940.002022-04-238556Budget
26781129.322024-04-2285613Actual
7340111.002022-10-248536Actual
3221728.422024-09-2285511Actual
2778022.042024-05-2385212Actual
205147.142023-10-2485112Actual
2873141.192024-06-2385211Actual
1496964.002023-05-248566Actual
1384822.002023-04-238526Actual
2435220.972024-02-2185211Actual
27459254.122024-05-238528Actual
31336127.572024-08-2385613Actual
24233135.932024-02-218528Actual
27338265.002024-05-238517Actual
749268.002022-10-248566Actual
28142194.002024-06-238564Actual
20876145.002023-11-248565Actual
16161187.452023-06-248568Actual
2148442.252023-11-2485611Actual
17820.002022-04-238573Budget
8755100.002022-11-248567Budget
29737384.422024-07-238518Actual
11441208.002023-02-218514Actual
1172290.002023-02-218516Budget
1064640.002023-01-228526Budget
31896297.002024-09-228517Actual
33797194.002024-11-238564Actual
39040101.822025-03-2485411Actual
34297175.332024-11-238568Actual
6778100.002022-10-248513Budget
894284.422022-11-248568Actual
2036817.782023-10-2485311Actual
2290100.002022-06-248513Budget
25700234.002024-04-228513Actual
1739464.592023-07-2485611Actual
7164126.002022-10-248565Actual

Generated 2025-05-23 05:20:36.896 UTC