[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 137  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2335032.672024-01-2385211Actual
8224147.002022-11-258515Actual
1765933.002023-08-258573Actual
11066235.932023-01-238518Actual
15147114.722023-05-258528Actual
2136928.422023-11-2585211Actual
17159101.082023-07-258528Actual
5512128.362022-08-258528Actual
14644168.002023-05-258514Actual
195439.272023-09-2485612Actual
729040.002022-10-258526Budget
518840.002022-08-258556Budget
1084980.002023-01-238566Budget
36303116.002025-01-238536Actual
34703138.102024-11-2485213Actual
9345100.002022-12-238515Budget
1692257.002023-07-258546Actual
25143245.002024-03-248517Actual
10519117.002023-01-238565Actual
2276297.002024-01-238564Actual
2211126.842022-05-258568Actual
2662911.402024-04-2385112Actual
35153105.002024-12-238536Actual
3216375.232024-09-2385311Actual
393771255.502025-04-238573Actual
855658.002022-11-258556Actual
188471.002022-05-258566Actual
3062897.002024-08-248536Actual
406340.002022-07-258556Budget
5901107.002022-09-248564Actual
22642161.002024-01-238563Actual
9980.002022-04-248563Budget
3783526.292025-02-2285211Actual
3556370.972024-12-2385311Actual
20101206.002023-10-258517Actual
10988142.002023-01-238567Actual
2104146.002023-11-258556Actual
1733344.382023-07-2585411Actual
26211256.002024-04-238517Actual
5093100.002022-08-258536Budget
1851413.532023-08-2585612Actual
27196120.002024-05-248536Actual
16006205.002023-06-258517Actual
2952870.002024-07-248546Actual
775993.512022-10-258528Actual
2102100.002022-05-258518Budget
1191436.002023-02-228556Actual
38362360.002025-03-258514Actual
839200.002022-04-248517Budget
1310280.002023-03-258566Budget
38958128.422025-03-2585111Actual
428100.002022-04-248565Budget
38100.002022-04-248513Budget
3857548.002025-03-258526Actual
1376194.002023-04-248565Actual
14115270.782023-04-248518Actual
3118535.872024-08-2485212Actual
3573644.382024-12-2385212Actual
19165349.572023-09-248518Actual
15181132.902023-05-258568Actual
3898659.272025-03-2585211Actual
25952161.002024-04-238565Actual
1019771.002023-01-238563Actual
2024100.002022-05-258567Budget
3221243.512022-06-258518Actual
2666312.462024-04-2385612Actual
25178177.002024-03-248567Actual
1435242.252023-04-2485611Actual
23230122.302024-01-238528Actual
33174205.632024-10-248568Actual
32672238.002024-10-248564Actual
18103126.002023-08-258567Actual
39221168.852025-03-2585612Actual
34676125.822024-11-2485113Actual
23202228.362024-01-238518Actual
5325135.002022-08-258517Actual
3458434.802024-11-2485212Actual
1887659.002023-09-248516Actual
21283135.932023-11-258568Actual
3718472.002025-02-228573Actual
5574114.722022-08-258568Actual
2650937.992024-04-2385411Actual
2201660.002023-12-238546Actual
32963103.002024-10-248566Actual
3127769.672024-08-2485113Actual
1172290.002023-02-228516Budget
9948288.972022-12-238518Actual
144373.952023-04-2485212Actual
7898100.002022-11-258513Budget
3141110.002022-06-258567Actual
16099273.812023-06-258518Actual
286132.002022-04-248564Actual
34002116.002024-11-248536Actual
2944790.002024-07-248516Actual
5979200.002022-09-248515Budget
326860.002022-06-258528Budget
789991.002022-11-258513Actual
1252030.002023-03-258573Budget
5386109.002022-08-258567Actual
2031369.912023-10-2585111Actual
8365122.002022-11-258516Actual
393801457.802025-04-238574Actual
3015155.642024-07-2485113Actual
1177140.002023-02-228526Budget
6218100.002022-09-248536Budget
38603123.002025-03-258536Actual
20749192.002023-11-258514Actual
2399862.002024-02-228546Actual
28108395.002024-06-248514Actual
22167180.002023-12-238567Actual
28235204.002024-06-248565Actual
134881248.802023-04-238578Actual
34178178.002024-11-248567Actual
1059990.002023-01-238516Budget
2991290.122024-07-2485311Actual
38154113.532025-02-2285213Actual
3595196.002022-07-258514Actual
1413100.002022-05-258564Budget
2840055.002024-06-248556Actual
8223100.002022-11-258515Budget
2535669.912024-03-2485111Actual
27752109.272024-05-2485112Actual
3676734.802025-01-2385511Actual
36063384.002025-01-238514Actual
840142.002022-04-248517Actual
27431343.512024-05-248518Actual
3627529.002025-01-238526Actual
8835185.932022-11-258518Actual
2107177.002023-11-258566Actual
33468136.932024-10-2485612Actual
1396170.002023-04-248566Actual
289581.002022-06-258546Actual
30210124.062024-07-2485613Actual
8755100.002022-11-258567Budget
242820.002022-06-258573Budget
7024100.002022-10-258564Budget
3106577.362024-08-2485411Actual
1630139.062023-06-2585411Actual
22132178.002023-12-238517Actual
1795345.002023-08-258546Actual
20842142.002023-11-258515Actual
2549853.952024-03-2485611Actual
2881217.782024-06-2485511Actual
18818147.002023-09-248565Actual
504540.002022-08-258526Budget
2193561.002023-12-238516Actual
1059896.002023-01-238516Actual
26873225.002024-05-248563Actual
2473334.002024-03-248573Actual
21666185.002023-12-238563Actual
803726.002022-11-258573Actual
1244361.002023-03-258563Actual
2615253.002024-04-238566Actual
294140.002022-06-258556Budget
387290.002022-07-258516Budget
1488488.002023-05-258536Actual
9266157.002022-12-238564Actual
2671160.002022-06-258565Actual
1079055.002023-01-238556Actual
15503326.002023-06-258513Actual
3685777.362025-01-2385112Actual
9020100.002022-12-238513Budget
29799208.662024-07-248568Actual
17779108.002023-08-258515Actual
401670.002022-07-258546Budget
3509881.002024-12-238516Actual
1686822.002023-07-258526Actual
27050224.002024-05-248515Actual
1477198.002023-05-258565Actual
579234.002022-09-248573Actual
3230898.632024-09-2385112Actual
31428172.002024-09-238563Actual
39040101.822025-03-2585411Actual
2497316.002024-03-248526Actual
367200.002022-04-248515Budget
3290477.002024-10-248546Actual
29354234.002024-07-248515Actual
514070.002022-08-258546Budget
245522.892024-02-2285212Actual
27493169.272024-05-248568Actual
16748149.002023-07-258515Actual
11643100.002023-02-228565Budget
401781.002022-07-258546Actual
28966123.102024-06-2485612Actual
33526108.272024-10-2485113Actual
2172334.002023-12-238573Actual
1730628.422023-07-2585311Actual
2878577.362024-06-2485411Actual
162479.272023-06-2585211Actual
2446767.782024-02-2285611Actual
33232148.632024-10-2485111Actual
50890.002022-04-248516Budget
35450205.632024-12-238568Actual
23766134.002024-02-228564Actual
2101564.002023-11-258546Actual
36600175.332025-01-238568Actual
3632972.002025-01-238546Actual
39339171.432025-03-2585613Actual
9997157.142022-12-238528Actual
9267100.002022-12-238564Budget
27338265.002024-05-248517Actual
1632811.402023-06-2585511Actual
10057131.392022-12-238568Actual
10462200.002023-01-238515Budget
2199097.002023-12-238536Actual
8286112.002022-11-258565Actual
35708108.212024-12-2385112Actual
1005870.002022-12-238568Budget
22727169.002024-01-238514Actual
2435220.972024-02-2285211Actual
1482974.002023-05-258516Actual
11819110.002023-02-228536Actual
1423753.952023-04-2485111Actual
11644151.002023-02-228565Actual
2042223.102023-10-2585511Actual
1529427.362023-05-2585311Actual
466734.002022-08-258573Actual
30178145.112024-07-2485213Actual
1589052.002023-06-258546Actual
2151120.782022-05-258528Actual
850963.002022-11-258546Actual
8364100.002022-11-258516Budget
177680.002022-05-258546Budget
30573100.002024-08-248516Actual
5980164.002022-09-248515Actual
15623146.002023-06-258514Actual
4776142.002022-08-258564Actual
33642275.002024-11-248513Actual
406446.002022-07-258556Actual
2716837.002024-05-248526Actual
12113100.002023-02-228567Budget
32552167.002024-10-248563Actual
31988382.912024-09-238518Actual
3183981.002024-09-238566Actual
28293109.002024-06-248516Actual
458960.002022-08-258563Budget
1491200.002022-05-258515Budget
184819.272023-08-2585112Actual
256158.212024-03-2485612Actual
346960.002022-07-258563Budget
32342134.802024-09-2385612Actual
1934017.782023-09-2485311Actual
1285186.002023-03-258516Actual
1895743.002023-09-248546Actual
12051200.002023-02-228517Budget
25236295.032024-03-248518Actual
21751157.002023-12-238514Actual
12948103.002023-03-258536Actual
3553664.592024-12-2385211Actual
188590.002022-05-258566Budget
28525198.002024-06-248567Actual
10382108.002023-01-238564Actual
37305240.002025-02-228515Actual
36658162.462025-01-2385111Actual
1078950.002023-01-238556Budget
4777100.002022-08-258564Budget
27813168.852024-05-2485612Actual
13371117.752023-03-258528Actual
31754114.002024-09-238536Actual
34735113.532024-11-2485613Actual
19811131.002023-10-258515Actual
65367.002022-04-248546Actual
3340681.612024-10-2485112Actual
275188.002022-06-258516Actual
749268.002022-10-258566Actual
18571335.002023-09-248513Actual
256531012.202024-04-228573Actual
17193146.542023-07-258568Actual
2196225.002023-12-238526Actual
4124110.002022-07-258566Actual
13432154.112023-03-258568Actual
16535287.002023-07-258513Actual
524789.002022-08-258566Actual
31304124.062024-08-2485213Actual
134791562.202023-04-238575Actual
2832027.002024-06-248526Actual
13510273.002023-04-248513Actual
287100.002022-04-248564Budget
2505327.002024-03-248556Actual
743331.002022-10-258556Actual
38069180.552025-02-2285612Actual
749380.002022-10-258566Budget
163290.002022-05-258516Budget
2204234.002023-12-238556Actual
3334891.192024-10-2485611Actual
9580100.002022-12-238536Budget
6638108.662022-09-248528Actual
2508676.002024-03-248566Actual
2296783.002024-01-238536Actual
3079200.002022-06-258517Budget
245257.142024-02-2285112Actual
3169999.002024-09-238516Actual
782085.932022-10-258568Actual
2847100.002022-06-258536Budget
1928565.652023-09-2485111Actual
346863.002022-07-258563Actual
20664177.002023-11-258563Actual
17721109.002023-08-258564Actual
2993982.682024-07-2485411Actual
12947100.002023-03-258536Budget
3517964.002024-12-238546Actual
6512100.002022-09-248567Budget
1689684.002023-07-258536Actual
255566.082024-03-2485112Actual
3969100.002022-07-258536Budget
3865560.002025-03-258556Actual
2391790.002024-02-228516Actual
571466.002022-09-248563Actual
33553118.802024-10-2485213Actual
7242100.002022-10-258516Budget
37035125.822025-01-2385613Actual
3739893.002025-02-228516Actual
795872.002022-11-258563Actual
499690.002022-08-258516Budget
5465100.002022-08-258518Budget
20784116.002023-11-258564Actual
637164.002022-09-248566Actual
182340.002022-05-258556Budget
3405449.002024-11-248556Actual
15716116.002023-06-258515Actual
1027529.002023-01-238573Actual
8285100.002022-11-258565Budget
1461635.002023-05-258573Actual
25673-4182.202024-04-2285711Actual
1491051.002023-05-258546Actual
11115114.722023-01-238528Actual
214509.272023-11-2585511Actual
1412123.002022-05-258564Actual
9949100.002022-12-238518Budget
2157511.402023-11-2585612Actual
1580981.002023-06-258516Actual
3438332.672024-11-2485211Actual
12631100.002023-03-258564Budget
2001135.002023-10-258556Actual
6700119.272022-09-248568Actual
28611181.392024-06-248528Actual
2370334.002024-02-228573Actual
15538158.002023-06-258563Actual
12192196.542023-02-228518Actual
637090.002022-09-248566Budget
18725109.002023-09-248564Actual
14559190.002023-05-258563Actual
3794998.632025-02-2285611Actual
30925249.572024-08-248568Actual
3873103.002022-07-258516Actual
31930249.002024-09-238567Actual
3178064.002024-09-238546Actual
15751130.002023-06-258565Actual
15658112.002023-06-258564Actual
9207200.002022-12-238514Budget
973080.002022-12-238566Budget
256591861.702024-04-228575Actual
1493643.002023-05-258556Actual
7710181.392022-10-258518Actual
466630.002022-08-258573Budget
7103122.002022-10-258515Actual
2579453.002024-04-238573Actual
1387667.002023-04-248536Actual
13243141.002023-03-258567Actual
16783147.002023-07-258565Actual
163388.002022-05-258516Actual
177779.002022-05-258546Actual
4263133.002022-07-258567Actual
24761176.002024-03-248514Actual
13244100.002023-03-258567Budget
30480211.002024-08-248515Actual
1446811.402023-04-2485612Actual
34618158.212024-11-2485612Actual
551380.002022-08-258528Budget
35416173.812024-12-238528Actual
458859.002022-08-258563Actual
3065457.002024-08-248546Actual
31548192.002024-09-238564Actual
32427180.202024-09-2385213Actual
11582200.002023-02-228515Budget
34827179.002024-12-238563Actual
1177055.002023-02-228526Actual
31336127.572024-08-2485613Actual
1554100.002022-05-258565Budget
2672100.002022-06-258565Budget
3753895.002025-02-228566Actual
8694144.002022-11-258517Actual
29389185.002024-07-248565Actual
3745397.002025-02-228536Actual
1621965.652023-06-2585111Actual
168139.002022-05-258526Actual
2093465.002023-11-258516Actual
35769180.552024-12-2385612Actual
3918744.382025-03-2585212Actual
2657043.312024-04-2385611Actual
9810178.002022-12-238517Actual
25264143.512024-03-248528Actual
17131251.092023-07-258518Actual
22286126.842023-12-238568Actual
7571211.002022-10-258517Actual
1238099.002023-03-258513Actual
37247253.002025-02-228564Actual
2494660.002024-03-248516Actual
18691176.002023-09-248514Actual
981219.272022-04-248518Actual
29737384.422024-07-248518Actual
35330236.002024-12-238567Actual
1594962.002023-06-258566Actual
25735170.002024-04-238563Actual
16161187.452023-06-258568Actual
683882.002022-10-258563Actual
3328760.332024-10-2485311Actual
10927200.002023-01-238517Budget
1636234.802023-06-2585611Actual
3488475.002024-12-238573Actual
3326056.082024-10-2485211Actual
11820100.002023-02-228536Budget
795970.002022-11-258563Budget
215060.002022-05-258528Budget
2728177.002024-05-248566Actual
3603555.002025-01-238573Actual
12630145.002023-03-258564Actual
28348130.002024-06-248536Actual
35388373.822024-12-238518Actual
30983117.782024-08-2485111Actual
36445331.002025-01-238517Actual
2340442.252024-01-2385411Actual
30805220.002024-08-248567Actual
33947106.002024-11-248516Actual
1299589.002023-03-258546Actual
3520541.002024-12-238556Actual
1830811.402023-08-2585211Actual
9483112.002022-12-238516Actual
2535100.002022-06-258564Budget
729151.002022-10-258526Actual
7631100.002022-10-258567Budget
3221728.422024-09-2385511Actual
1299480.002023-03-258546Budget
509106.002022-04-248516Actual
8462112.002022-11-258536Actual
8145140.002022-11-258564Actual
6217112.002022-09-248536Actual
39306183.712025-03-2585213Actual
1998555.002023-10-258546Actual
1842339.062023-08-2585611Actual
3812790.732025-02-2285113Actual
164788.212023-06-2585612Actual
1725157.142023-07-2585111Actual
3148569.002024-09-238573Actual
11441208.002023-02-228514Actual
2405654.002024-02-228566Actual
2343111.402024-01-2385511Actual
11502135.002023-02-228564Actual

Generated 2025-05-24 23:09:02.356 UTC