[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 128  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2549853.952024-04-1385611Actual
2435220.972024-03-1385211Actual
7340111.002022-11-148536Actual
24853114.002024-04-138515Actual
1491051.002023-06-148546Actual
1801167.002023-09-148566Actual
37305240.002025-03-148515Actual
70044.002022-05-148556Actual
2440643.312024-03-1385411Actual
2437928.422024-03-1385311Actual
1636234.802023-07-1585611Actual
29051185.472024-07-1485213Actual
729040.002022-11-148526Budget
514152.002022-09-148546Actual
691630.002022-11-148573Budget
28966123.102024-07-1485612Actual
29765170.782024-08-138528Actual
4777100.002022-09-148564Budget
19072212.002023-10-148517Actual
35450205.632025-01-128568Actual
3674066.722025-02-1285411Actual
20101206.002023-11-148517Actual
24233135.932024-03-138528Actual
20222141.992023-11-148528Actual
1390256.002023-05-148546Actual
1931311.402023-10-1485211Actual
35005268.002025-01-128515Actual
3632972.002025-02-128546Actual
3862962.002025-04-148546Actual
31219150.762024-09-1385612Actual
32460113.532024-10-1385613Actual
7632153.002022-11-148567Actual
1491200.002022-06-148515Budget
514070.002022-09-148546Budget
1131560.002023-03-148563Budget
34178178.002024-12-148567Actual
21666185.002024-01-128563Actual
2204234.002024-01-128556Actual
15751130.002023-07-158565Actual
2535100.002022-07-158564Budget
38490234.002025-04-148565Actual
10988142.002023-02-128567Actual
22286126.842024-01-128568Actual
2093465.002023-12-158516Actual
2878577.362024-07-1485411Actual
2722285.002024-06-138546Actual
36976132.832025-02-1285113Actual
2873141.192024-07-1485211Actual
5464276.842022-09-148518Actual
2242643.312024-01-1285411Actual
29799208.662024-08-138568Actual
34297175.332024-12-148568Actual
1942755.022023-10-1485611Actual
2657043.312024-05-1385611Actual
38603123.002025-04-148536Actual
22642161.002024-02-128563Actual
8145140.002022-12-158564Actual
194853.952023-10-1485112Actual
2103207.152022-06-148518Actual
30863476.852024-09-138518Actual
9810178.002023-01-128517Actual
33677164.002024-12-148563Actual
20876145.002023-12-158565Actual
29644306.002024-08-138517Actual
509494.002022-09-148536Actual
24641298.002024-04-138513Actual
962670.002023-01-128546Budget
13243141.002023-04-148567Actual
18161231.392023-09-148518Actual
3326056.082024-11-1385211Actual
256158.212024-04-1385612Actual
2234465.652024-01-1285111Actual
2139645.442023-12-1585311Actual
1304262.002023-04-148556Actual
1299480.002023-04-148546Budget
1523964.592023-06-1485111Actual
626470.002022-10-148546Budget
1990476.002023-11-148516Actual
2136928.422023-12-1585211Actual
2211126.842022-06-148568Actual
6778100.002022-11-148513Budget
2332250.762024-02-1285111Actual
2672160.902024-05-1385113Actual
22820138.002024-02-128515Actual
10519117.002023-02-128565Actual
37212377.002025-03-148514Actual
2101564.002023-12-158546Actual
3794100.002022-08-148565Budget
1117580.002023-02-128568Budget
504440.002022-09-148526Actual
32517275.002024-11-138513Actual
2538410.332024-04-1385211Actual
33553118.802024-11-1385213Actual
1898333.002023-10-148556Actual
21283135.932023-12-158568Actual
39339171.432025-04-1485613Actual
3688519.912025-02-1285212Actual
2535669.912024-04-1385111Actual
458859.002022-09-148563Actual
14525236.002023-06-148513Actual
8223100.002022-12-158515Budget
174525.012023-08-1485112Actual
3736133.002022-08-148515Actual
2615253.002024-05-138566Actual
26367178.362024-05-138568Actual
1387667.002023-05-148536Actual
9021101.002023-01-128513Actual
2614160.002022-07-158515Actual
1689684.002023-08-148536Actual
9346131.002023-01-128515Actual
4264100.002022-08-148567Budget
3060048.002024-09-138526Actual
1446811.402023-05-1485612Actual
39159102.892025-04-1485112Actual
3285027.002024-11-138526Actual
4856167.002022-09-148515Actual
1244361.002023-04-148563Actual
3103894.382024-09-1385311Actual
24888118.002024-04-138565Actual
5979200.002022-10-148515Budget
289581.002022-07-158546Actual
294247.002022-07-158556Actual
3918744.382025-04-1485212Actual
795872.002022-12-158563Actual
9869111.002023-01-128567Actual
2714183.002024-06-138516Actual
24147150.002024-03-138567Actual
565390.002022-10-148513Budget
32342134.802024-10-1385612Actual
19600267.002023-11-148513Actual
162479.272023-07-1585211Actual
1029107.142022-05-148528Actual
3561714.592025-01-1285511Actual
33054222.002024-11-138567Actual
8694144.002022-12-158517Actual
21877100.002024-01-128565Actual
10696100.002023-02-128536Budget
26838276.002024-06-138513Actual
24761176.002024-04-138514Actual
255835.012024-04-1385212Actual
21751157.002024-01-128514Actual
637090.002022-10-148566Budget
7024100.002022-11-148564Budget
37035125.822025-02-1285613Actual
10137100.002023-02-128513Budget
899114.002022-05-148567Actual
1621965.652023-07-1585111Actual
789991.002022-12-158513Actual
452890.002022-09-148513Budget
38185213.542025-03-1485613Actual
242928.002022-07-158573Actual
9870100.002023-01-128567Budget
3397432.002024-12-148526Actual
782085.932022-11-148568Actual
7163100.002022-11-148565Budget
5465100.002022-09-148518Budget
2476200.002022-07-158514Budget
38455202.002025-04-148515Actual
2494660.002024-04-138516Actual
2840055.002024-07-148556Actual
2662911.402024-05-1385112Actual
32552167.002024-11-138563Actual
3969100.002022-08-148536Budget
967434.002023-01-128556Actual
579234.002022-10-148573Actual
2355410.332024-02-1285612Actual
12710200.002023-04-148515Budget
15503326.002023-07-158513Actual
2473334.002024-04-138573Actual
19193152.602023-10-148528Actual
35153105.002025-01-128536Actual
12193100.002023-03-148518Budget
50890.002022-05-148516Budget
2884679.482024-07-1485611Actual
221270.002022-06-148568Budget
24205248.062024-03-138518Actual
2346453.952024-02-1285611Actual
14055190.002023-05-148567Actual
612185.002022-10-148516Actual
6041100.002022-10-148565Budget
1836230.552023-09-1485411Actual
3739893.002025-03-148516Actual
10520100.002023-02-128565Budget
2193561.002024-01-128516Actual
13476-537.002023-05-138574Actual
235228.212024-02-1285112Actual
900100.002022-05-148567Budget
8286112.002022-12-158565Actual
3553664.592025-01-1285211Actual
164473.952023-07-1585212Actual
31641212.002024-10-138565Actual
33112340.482024-11-138518Actual
393891569.902025-05-138577Actual
738674.002022-11-148546Actual
6779124.002022-11-148513Actual
1382187.002023-05-148516Actual
2290100.002022-07-158513Budget
34002116.002024-12-148536Actual
39386-105.002025-05-138576Actual
2296783.002024-02-128536Actual
616843.002022-10-148526Actual
1019660.002023-02-128563Budget
1289834.002023-04-148526Actual
10323174.002023-02-128514Actual
999670.002023-01-128528Budget
1343180.002023-04-148568Budget
31548192.002024-10-138564Actual
1074280.002023-02-128546Budget
23766134.002024-03-138564Actual
36445331.002025-02-128517Actual
2766034.802024-06-1385511Actual
1172290.002023-03-148516Budget
1765933.002023-09-148573Actual
26334185.932024-05-138528Actual
102860.002022-05-148528Budget
13322100.002023-04-148518Budget
612090.002022-10-148516Budget
1729100.002022-06-148536Budget
1939423.102023-10-1485511Actual
12709172.002023-04-148515Actual
1559548.002023-07-158573Actual
23202228.362024-02-128518Actual
2199097.002024-01-128536Actual
35330236.002025-01-128567Actual
2808073.002024-07-148573Actual
226200.002022-05-148514Budget
38958128.422025-04-1485111Actual
1169113.002022-06-148513Actual
3865560.002025-04-148556Actual
1172398.002023-03-148516Actual
32730234.002024-11-138515Actual
2893219.912024-07-1485212Actual
1310280.002023-04-148566Budget
1532141.192023-06-1485411Actual
3833451.002025-04-148573Actual
16748149.002023-08-148515Actual
1461635.002023-06-148573Actual
9997157.142023-01-128528Actual
2107177.002023-12-158566Actual
3676734.802025-02-1285511Actual
6965176.002022-11-148514Actual
36097227.002025-02-128564Actual
840142.002022-05-148517Actual
39392690.102025-05-138578Actual
1477198.002023-06-148565Actual
2505327.002024-04-138556Actual
2997394.382024-08-1385611Actual
3230898.632024-10-1385112Actual
256531012.202024-05-128573Actual
19634176.002023-11-148563Actual
34618158.212024-12-1485612Actual
19719154.002023-11-148514Actual
2104146.002023-12-158556Actual
29857147.572024-08-1385111Actual
69940.002022-05-148556Budget
15147114.722023-06-148528Actual
18606162.002023-10-148563Actual
1064737.002023-02-128526Actual
20194261.692023-11-148518Actual
2991290.122024-08-1385311Actual
2157511.402023-12-1585612Actual
855658.002022-12-158556Actual
1019771.002023-02-128563Actual
2613200.002022-07-158515Budget
13632133.002023-05-148514Actual
17721109.002023-09-148564Actual
2546520.972024-04-1385511Actual
1304150.002023-04-148556Budget
2947430.002024-08-138526Actual
387290.002022-08-148516Budget
2541126.292024-04-1385311Actual
2993982.682024-08-1385411Actual
9483112.002023-01-128516Actual
3458434.802024-12-1485212Actual
23824143.002024-03-138515Actual
2096124.002023-12-158526Actual
29261308.002024-08-138514Actual
1739464.592023-08-1485611Actual
499792.002022-09-148516Actual
26781129.322024-05-1385613Actual
12113100.002023-03-148567Budget
36190166.002025-02-128565Actual
2034119.912023-11-1485211Actual
20629298.002023-12-158513Actual
3180648.002024-10-138556Actual
2508676.002024-04-138566Actual
33468136.932024-11-1385612Actual
2098992.002023-12-158536Actual
1975392.002023-11-148564Actual
23144206.002024-02-128567Actual
2609345.002024-05-138546Actual
2134149.702023-12-1585111Actual
1887659.002023-10-148516Actual
1435242.252023-05-1485611Actual
17159101.082023-08-148528Actual
33947106.002024-12-148516Actual
11254127.002023-03-148513Actual
16783147.002023-08-148565Actual
14736155.002023-06-148515Actual
18068214.002023-09-148517Actual
9579111.002023-01-128536Actual
17038189.002023-08-148517Actual
7104100.002022-11-148515Budget
26992192.002024-06-138564Actual
36600175.332025-02-128568Actual
1591646.002023-07-158556Actual
8224147.002022-12-158515Actual
2394414.002024-03-138526Actual
20664177.002023-12-158563Actual
894284.422022-12-158568Actual
3003195.442024-08-1385112Actual
10382108.002023-02-128564Actual
1299589.002023-04-148546Actual
2148442.252023-12-1585611Actual
1797929.002023-09-148556Actual
2724840.002024-06-138556Actual
3556370.972025-01-1285311Actual
7710181.392022-11-148518Actual
1901575.002023-10-148566Actual
14177134.422023-05-148568Actual
15538158.002023-07-158563Actual
332870.002022-07-158568Budget
2601250.002024-05-138516Actual
6450200.002022-10-148517Budget
2301953.002024-02-128556Actual
300190.002022-07-158566Budget
12051200.002023-03-148517Budget
1589052.002023-07-158546Actual
1013697.002023-02-128513Actual
3331458.212024-11-1385411Actual
29296178.002024-08-138564Actual
18189108.662023-09-148528Actual
39221168.852025-04-1485612Actual
11581163.002023-03-148515Actual
2579453.002024-05-138573Actual
275188.002022-07-158516Actual
855540.002022-12-158556Budget
25822216.002024-05-138514Actual
15119307.152023-06-148518Actual
32108134.802024-10-1385111Actual
1544613.532023-06-1485612Actual
36480232.002025-02-128567Actual
3405449.002024-12-148556Actual
15716116.002023-07-158515Actual
22253119.272024-01-128528Actual
5326200.002022-09-148517Budget
7711100.002022-11-148518Budget
35416173.812025-01-128528Actual
33855202.002024-12-148515Actual
3005920.972024-08-1385212Actual
2881217.782024-07-1485511Actual
2606780.002024-05-138536Actual
962761.002023-01-128546Actual
691726.002022-11-148573Actual
13181139.002023-04-148517Actual
2763379.482024-06-1385411Actual
1669099.002023-08-148564Actual
134881248.802023-05-138578Actual
16655197.002023-08-148514Actual
205413.952023-11-1485212Actual
2648240.122024-05-1385311Actual
3685777.362025-02-1285112Actual
8755100.002022-12-158567Budget
38069180.552025-03-1485612Actual
3079200.002022-07-158517Budget
3898659.272025-04-1485211Actual
174795.012023-08-1485212Actual
7243109.002022-11-148516Actual
21632249.002024-01-128513Actual
34703138.102024-12-1485213Actual
3183981.002024-10-138566Actual
39040101.822025-04-1485411Actual
1310381.002023-04-148566Actual
33174205.632024-11-138568Actual
841344.002022-12-158526Actual
9267100.002023-01-128564Budget
3408674.002024-12-148566Actual
743331.002022-11-148556Actual
2397293.002024-03-138536Actual
2432448.632024-03-1385111Actual
1423753.952023-05-1485111Actual
3293040.002024-11-138556Actual
1795345.002023-09-148546Actual
35769180.552025-01-1285612Actual
28200211.002024-07-148515Actual
39397-3569.902025-05-1385711Actual
37092349.002025-03-148513Actual
31304124.062024-09-1385213Actual
6700119.272022-10-148568Actual
6591213.212022-10-148518Actual
17687140.002023-09-148514Actual
326991.992022-07-158528Actual
12630145.002023-04-148564Actual
38100.002022-05-148513Budget
5841200.002022-10-148514Budget
1583615.002023-07-158526Actual
28611181.392024-07-148528Actual
14143110.172023-05-148528Actual
412590.002022-08-148566Budget
38838376.852025-04-148518Actual
428100.002022-05-148565Budget
30422248.002024-09-138564Actual
571466.002022-10-148563Actual
3603555.002025-02-128573Actual
6042131.002022-10-148565Actual
31393322.002024-10-138513Actual
9020100.002023-01-128513Budget
915820.002023-01-128573Actual
11115114.722023-02-128528Actual
3446427.362024-12-1485511Actual
953041.002023-01-128526Actual
3438332.672024-12-1485211Actual
27551143.312024-06-1385111Actual
2778022.042024-06-1385212Actual
19227125.332023-10-148568Actual
2201660.002024-01-128546Actual
605100.002022-05-148536Budget
3455687.992024-12-1485112Actual
75990.002022-05-148566Budget
22167180.002024-01-128567Actual
20784116.002023-12-158564Actual
631240.002022-10-148556Budget
1993129.002023-11-148526Actual
30093139.062024-08-1385612Actual
36303116.002025-02-128536Actual
8144100.002022-12-158564Budget
256591861.702024-05-128575Actual
980100.002022-05-148518Budget
25298149.572024-04-138568Actual
6217112.002022-10-148536Actual
17779108.002023-09-148515Actual
11502135.002023-03-148564Actual
34676125.822024-12-1485113Actual
13726162.002023-05-148515Actual
2543827.362024-04-1385411Actual
1485629.002023-06-148526Actual
683970.002022-11-148563Budget
2988532.672024-08-1385211Actual
3559068.852025-01-1285411Actual
16161187.452023-07-158568Actual
3565092.252025-01-1285611Actual
3638883.002025-02-128566Actual
122682.002022-06-148563Actual
504540.002022-09-148526Budget
326860.002022-07-158528Budget
16041184.002023-07-158567Actual
439080.002022-08-148528Budget
36063384.002025-02-128514Actual

Generated 2025-06-13 23:44:51.674 UTC