[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 189  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7710181.392022-11-148518Actual
3221728.422024-10-1385511Actual
518840.002022-09-148556Budget
2201660.002024-01-128546Actual
37749237.452025-03-148568Actual
16570169.002023-08-148563Actual
27459254.122024-06-138528Actual
19634176.002023-11-148563Actual
38362360.002025-04-148514Actual
406340.002022-08-148556Budget
2993982.682024-08-1385411Actual
7340111.002022-11-148536Actual
14644168.002023-06-148514Actual
841344.002022-12-158526Actual
18783105.002023-10-148515Actual
1901575.002023-10-148566Actual
1197374.002023-03-148566Actual
2534118.002022-07-158564Actual
39392690.102025-05-138578Actual
22253119.272024-01-128528Actual
6965176.002022-11-148514Actual
1895743.002023-10-148546Actual
4204126.002022-08-148517Actual
3750557.002025-03-148556Actual
9997157.142023-01-128528Actual
850963.002022-12-158546Actual
25264143.512024-04-138528Actual
28583443.512024-07-148518Actual
1795345.002023-09-148546Actual
729151.002022-11-148526Actual
749268.002022-11-148566Actual
2107177.002023-12-158566Actual
2479583.002024-04-138564Actual
4776142.002022-09-148564Actual
27551143.312024-06-1385111Actual
1392841.002023-05-148556Actual
7898100.002022-12-158513Budget
17602190.002023-09-148563Actual
637090.002022-10-148566Budget
691726.002022-11-148573Actual
11067100.002023-02-128518Budget
36445331.002025-02-128517Actual
27083157.002024-06-138565Actual
2157511.402023-12-1585612Actual
2494660.002024-04-138516Actual
22820138.002024-02-128515Actual
256158.212024-04-1385612Actual
15538158.002023-07-158563Actual
25952161.002024-05-138565Actual
4342100.002022-08-148518Budget
32552167.002024-11-138563Actual
15026236.002023-06-148517Actual
3290477.002024-11-138546Actual
29679218.002024-08-138567Actual
3441082.682024-12-1485311Actual
1830811.402023-09-1485211Actual
20136128.002023-11-148567Actual
39306183.712025-04-1485213Actual
11441208.002023-03-148514Actual
3213665.652024-10-1385211Actual
1285090.002023-04-148516Budget
29261308.002024-08-138514Actual
33232148.632024-11-1385111Actual
3783526.292025-03-1485211Actual
37715243.512025-03-148528Actual
36918120.972025-02-1285612Actual
1866337.002023-10-148573Actual
3594200.002022-08-148514Budget
10695112.002023-02-128536Actual
392151.002022-08-148526Actual
2944790.002024-08-138516Actual
1583615.002023-07-158526Actual
5465100.002022-09-148518Budget
38745317.002025-04-148517Actual
11502135.002023-03-148564Actual
28525198.002024-07-148567Actual
11644151.002023-03-148565Actual
31896297.002024-10-138517Actual
3183981.002024-10-138566Actual
9810178.002023-01-128517Actual
8365122.002022-12-158516Actual
33947106.002024-12-148516Actual
1931311.402023-10-1485211Actual
3443776.292024-12-1485411Actual
38866143.512025-04-148528Actual
35769180.552025-01-1285612Actual
4917100.002022-09-148565Budget
33054222.002024-11-138567Actual
36538442.002025-02-128518Actual
1669099.002023-08-148564Actual
36658162.462025-02-1285111Actual
31641212.002024-10-138565Actual
691630.002022-11-148573Budget
2096124.002023-12-158526Actual
3857548.002025-04-148526Actual
2148442.252023-12-1585611Actual
3127769.672024-09-1385113Actual
28235204.002024-07-148565Actual
4449125.332022-08-148568Actual
3753895.002025-03-148566Actual
22132178.002024-01-128517Actual
9345100.002023-01-128515Budget
19072212.002023-10-148517Actual
3172631.002024-10-138526Actual
439080.002022-08-148528Budget
275090.002022-07-158516Budget
13182200.002023-04-148517Budget
15181132.902023-06-148568Actual
2657043.312024-05-1385611Actual
2497316.002024-04-138526Actual
3142100.002022-07-158567Budget
962761.002023-01-128546Actual
221270.002022-06-148568Budget
3328760.332024-11-1385311Actual
134791562.202023-05-138575Actual
24888118.002024-04-138565Actual
25857149.002024-05-138564Actual
27196120.002024-06-138536Actual
34498134.802024-12-1485611Actual
6779124.002022-11-148513Actual
38490234.002025-04-148565Actual
2343111.402024-02-1285511Actual
24205248.062024-03-138518Actual
7632153.002022-11-148567Actual
401781.002022-08-148546Actual
2884679.482024-07-1485611Actual
3141110.002022-07-158567Actual
326991.992022-07-158528Actual
4343175.332022-08-148518Actual
3906713.532025-04-1485511Actual
2535669.912024-04-1385111Actual
1963200.002022-06-148517Budget
28490356.002024-07-148517Actual
2269969.002024-02-128573Actual
1729100.002022-06-148536Budget
6964200.002022-11-148514Budget
26211256.002024-05-138517Actual
7711100.002022-11-148518Budget
1059990.002023-02-128516Budget
3520541.002025-01-128556Actual
1299480.002023-04-148546Budget
9020100.002023-01-128513Budget
35508116.722025-01-1285111Actual
1029107.142022-05-148528Actual
26748181.962024-05-1385213Actual
10519117.002023-02-128565Actual
36248120.002025-02-128516Actual
8286112.002022-12-158565Actual
34002116.002024-12-148536Actual
33855202.002024-12-148515Actual
392040.002022-08-148526Budget
11440200.002023-03-148514Budget
37212377.002025-03-148514Actual
33642275.002024-12-148513Actual
39221168.852025-04-1485612Actual
2606780.002024-05-138536Actual
3438332.672024-12-1485211Actual
36600175.332025-02-128568Actual
33553118.802024-11-1385213Actual
29502122.002024-08-138536Actual
14055190.002023-05-148567Actual
26992192.002024-06-138564Actual
2004462.002023-11-148566Actual
24761176.002024-04-138514Actual
2787162.662024-06-1385113Actual
30267334.002024-09-138513Actual
1019660.002023-02-128563Budget
3458434.802024-12-1485212Actual
2672100.002022-07-158565Budget
28611181.392024-07-148528Actual
35944246.002025-02-128513Actual
27338265.002024-06-138517Actual
162479.272023-07-1585211Actual
37003146.872025-02-1285213Actual
27898188.972024-06-1385213Actual
2477228.002022-07-158514Actual
38242300.002025-04-148513Actual
235180.002022-07-158563Budget
65367.002022-05-148546Actual
1310381.002023-04-148566Actual
256561311.102024-05-128574Actual
1828055.022023-09-1485111Actual
32878104.002024-11-138536Actual
34703138.102024-12-1485213Actual
2299348.002024-02-128546Actual
393771255.502025-05-138573Actual
367200.002022-05-148515Budget
9949100.002023-01-128518Budget
10057131.392023-01-128568Actual
1488488.002023-06-148536Actual
973171.002023-01-128566Actual
2579453.002024-05-138573Actual
17779108.002023-09-148515Actual
1461635.002023-06-148573Actual
34947232.002025-01-128564Actual
2848120.002022-07-158536Actual
626591.002022-10-148546Actual
205147.142023-11-1485112Actual
803726.002022-12-158573Actual
32730234.002024-11-138515Actual
8693200.002022-12-158517Budget
509106.002022-05-148516Actual
2728177.002024-06-138566Actual
3062897.002024-09-138536Actual
34355173.102024-12-1485111Actual
524789.002022-09-148566Actual
12771100.002023-04-148565Budget
2535100.002022-07-158564Budget
1139317.002023-03-148573Actual
30178145.112024-08-1385213Actual
2724840.002024-06-138556Actual
215060.002022-06-148528Budget
25700234.002024-05-138513Actual
214509.272023-12-1585511Actual
1396170.002023-05-148566Actual
3225082.682024-10-1385611Actual
16127125.332023-07-158528Actual
1087101.082022-05-148568Actual
21128156.002023-12-158517Actual
354630.002022-08-148573Budget
29857147.572024-08-1385111Actual
226200.002022-05-148514Budget
3635556.002025-02-128556Actual
164473.952023-07-1585212Actual
12569200.002023-04-148514Budget
2039540.122023-11-1485411Actual
23144206.002024-02-128567Actual
37305240.002025-03-148515Actual
35450205.632025-01-128568Actual
9882.002022-05-148563Actual
915930.002023-01-128573Budget
387290.002022-08-148516Budget
1074394.002023-02-128546Actual
12193100.002023-03-148518Budget
841240.002022-12-158526Budget
565390.002022-10-148513Budget
1289940.002023-04-148526Budget
2255013.532024-01-1285612Actual
3015155.642024-08-1385113Actual
256622133.302024-05-128576Actual
2001135.002023-11-148556Actual
4263133.002022-08-148567Actual
3230898.632024-10-1385112Actual
2716837.002024-06-138526Actual
3180648.002024-10-138556Actual
33140167.752024-11-138528Actual
3523881.002025-01-128566Actual
9403148.002023-01-128565Actual
18691176.002023-10-148514Actual
20842142.002023-12-158515Actual
30480211.002024-09-138515Actual
499690.002022-09-148516Budget
2609345.002024-05-138546Actual
514070.002022-09-148546Budget
452990.002022-09-148513Actual
7025130.002022-11-148564Actual
1684188.002023-08-148516Actual
1532141.192023-06-1485411Actual
894170.002022-12-158568Budget
8364100.002022-12-158516Budget
10323174.002023-02-128514Actual
3718472.002025-03-148573Actual
738674.002022-11-148546Actual
39040101.822025-04-1485411Actual
22854105.002024-02-128565Actual
2340442.252024-02-1285411Actual
2763379.482024-06-1385411Actual
1252138.002023-04-148573Actual
2875869.912024-07-1485311Actual
21751157.002024-01-128514Actual
27813168.852024-06-1385612Actual
509494.002022-09-148536Actual
605100.002022-05-148536Budget
11643100.002023-03-148565Budget
12381100.002023-04-148513Budget
11819110.002023-03-148536Actual
1382187.002023-05-148516Actual
1431928.422023-05-1485411Actual
17567317.002023-09-148513Actual
23731179.002024-03-138514Actual
2045639.062023-11-1485611Actual
22607281.002024-02-128513Actual
31513339.002024-10-138514Actual
1694836.002023-08-148556Actual
184819.272023-09-1485112Actual
3791613.532025-03-1485511Actual
908070.002023-01-128563Budget
164788.212023-07-1585612Actual
452890.002022-09-148513Budget
28293109.002024-07-148516Actual
782085.932022-11-148568Actual
22225235.932024-01-128518Actual
3334891.192024-11-1385611Actual
1191436.002023-03-148556Actual
38277168.002025-04-148563Actual
3065457.002024-09-138546Actual
3101132.672024-09-1385211Actual
12710200.002023-04-148515Budget
21877100.002024-01-128565Actual
4124110.002022-08-148566Actual
134881248.802023-05-138578Actual
781970.002022-11-148568Budget
30302193.002024-09-138563Actual
2500197.002024-04-138536Actual
24853114.002024-04-138515Actual
11820100.002023-03-148536Budget
2666312.462024-05-1385612Actual
16535287.002023-08-148513Actual
31219150.762024-09-1385612Actual
1131560.002023-03-148563Budget
412590.002022-08-148566Budget
12113100.002023-03-148567Budget
31304124.062024-09-1385213Actual
3003195.442024-08-1385112Actual
3327123.812022-07-158568Actual
17193146.542023-08-148568Actual
134731687.502023-05-138573Actual
1594962.002023-07-158566Actual
2193561.002024-01-128516Actual
26873225.002024-06-138563Actual
25917188.002024-05-138515Actual
4203200.002022-08-148517Budget
14559190.002023-06-148563Actual
2613200.002022-07-158515Budget
3343419.912024-11-1385212Actual
1836230.552023-09-1485411Actual
3739893.002025-03-148516Actual
23859130.002024-03-138565Actual
3582764.412025-01-1285113Actual
130517.002022-06-148573Actual
30515193.002024-09-138565Actual
518751.002022-09-148556Actual
1252030.002023-04-148573Budget
32672238.002024-11-138564Actual
10137100.002023-02-128513Budget
1343180.002023-04-148568Budget
1244260.002023-04-148563Budget
631240.002022-10-148556Budget
15658112.002023-07-158564Actual
8462112.002022-12-158536Actual
18222167.752023-09-148568Actual
2991290.122024-08-1385311Actual
899114.002022-05-148567Actual
188590.002022-06-148566Budget
2245967.782024-01-1285611Actual
1496964.002023-06-148566Actual
1491200.002022-06-148515Budget
683970.002022-11-148563Budget
5900100.002022-10-148564Budget
3509881.002025-01-128516Actual
855540.002022-12-158556Budget
13243141.002023-04-148567Actual
55630.002022-05-148526Budget
19227125.332023-10-148568Actual
1898333.002023-10-148556Actual
3685777.362025-02-1285112Actual
393891569.902025-05-138577Actual
134852463.302023-05-138577Actual
17820.002022-05-148573Budget
10988142.002023-02-128567Actual
15119307.152023-06-148518Actual
5980164.002022-10-148515Actual
38100.002022-05-148513Budget
3901359.272025-04-1485311Actual
195125.012023-10-1485212Actual
1526710.332023-06-1485211Actual
2873141.192024-07-1485211Actual
182340.002022-06-148556Budget
29644306.002024-08-138517Actual
9404100.002023-01-128565Budget
2958781.002024-08-138566Actual
20784116.002023-12-158564Actual
2394414.002024-03-138526Actual
571560.002022-10-148563Budget
908169.002023-01-128563Actual
3285027.002024-11-138526Actual
17038189.002023-08-148517Actual
1412123.002022-06-148564Actual
6590100.002022-10-148518Budget
571466.002022-10-148563Actual
683882.002022-11-148563Actual
20255178.362023-11-148568Actual
953041.002023-01-128526Actual
3106577.362024-09-1385411Actual
1482974.002023-06-148516Actual
7571211.002022-11-148517Actual
3969100.002022-08-148536Budget
6217112.002022-10-148536Actual
1059896.002023-02-128516Actual
6512100.002022-10-148567Budget
2402451.002024-03-138556Actual
3373460.002024-12-148573Actual
1689684.002023-08-148536Actual
3221243.512022-07-158518Actual
32427180.202024-10-1385213Actual
25236295.032024-04-138518Actual
2988532.672024-08-1385211Actual
743331.002022-11-148556Actual
108870.002022-05-148568Budget
22727169.002024-02-128514Actual
7164126.002022-11-148565Actual
663980.002022-10-148528Budget
35887129.322025-01-1285613Actual
256591861.702024-05-128575Actual
1725157.142023-08-1485111Actual
21632249.002024-01-128513Actual
2435220.972024-03-1385211Actual
3071371.002024-09-138566Actual
3803518.842025-03-1485212Actual
2293917.002024-02-128526Actual
122780.002022-06-148563Budget
2947430.002024-08-138526Actual
2399862.002024-03-138546Actual
26958298.002024-06-138514Actual
499792.002022-09-148516Actual
29354234.002024-08-138515Actual
33020322.002024-11-138517Actual
1360472.002023-05-148573Actual
16655197.002023-08-148514Actual
12630145.002023-04-148564Actual
18725109.002023-10-148564Actual
34178178.002024-12-148567Actual
1079055.002023-02-128556Actual
2301953.002024-02-128556Actual
27694100.762024-06-1385611Actual
3035975.002024-09-138573Actual
24266187.452024-03-138568Actual
35040157.002025-01-128565Actual
4855200.002022-09-148515Budget
18103126.002023-09-148567Actual
2672160.902024-05-1385113Actual
18161231.392023-09-148518Actual
34236373.822024-12-148518Actual
287100.002022-05-148564Budget
3408674.002024-12-148566Actual
1730120.002022-06-148536Actual
3747981.002025-03-148546Actual
445080.002022-08-148568Budget
5386109.002022-09-148567Actual
9809200.002023-01-128517Budget
13476-537.002023-05-138574Actual
144373.952023-05-1485212Actual
9869111.002023-01-128567Actual
1554100.002022-06-148565Budget
26306432.912024-05-138518Actual
8084200.002022-12-158514Budget
2714183.002024-06-138516Actual
1485629.002023-06-148526Actual

Generated 2025-06-14 01:48:53.758 UTC