[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 190  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3523881.002025-01-168566Actual
256531012.202024-05-168573Actual
39392690.102025-05-178578Actual
3674066.722025-02-1685411Actual
2672100.002022-07-198565Budget
32730234.002024-11-178515Actual
354732.002022-08-188573Actual
3219085.872024-10-1785411Actual
34002116.002024-12-188536Actual
21249157.142023-12-198528Actual
4776142.002022-09-188564Actual
3003195.442024-08-1785112Actual
2440643.312024-03-1785411Actual
19600267.002023-11-188513Actual
37305240.002025-03-188515Actual
23611264.002024-03-178513Actual
9580100.002023-01-168536Budget
2405654.002024-03-178566Actual
28235204.002024-07-188565Actual
8756135.002022-12-198567Actual
7103122.002022-11-188515Actual
24233135.932024-03-178528Actual
2199097.002024-01-168536Actual
65367.002022-05-188546Actual
3260994.002024-11-178573Actual
3969100.002022-08-188536Budget
33553118.802024-11-1785213Actual
33112340.482024-11-178518Actual
967340.002023-01-168556Budget
35854134.592025-01-1685213Actual
20194261.692023-11-188518Actual
2157511.402023-12-1985612Actual
3488475.002025-01-168573Actual
7571211.002022-11-188517Actual
3071371.002024-09-178566Actual
3103894.382024-09-1785311Actual
387290.002022-08-188516Budget
1627429.482023-07-1985311Actual
393891569.902025-05-178577Actual
18725109.002023-10-188564Actual
1177140.002023-03-188526Budget
33174205.632024-11-178568Actual
5465100.002022-09-188518Budget
1005870.002023-01-168568Budget
130517.002022-06-188573Actual
16783147.002023-08-188565Actual
899114.002022-05-188567Actual
4855200.002022-09-188515Budget
3603555.002025-02-168573Actual
294247.002022-07-198556Actual
9949100.002023-01-168518Budget
3005920.972024-08-1785212Actual
55630.002022-05-188526Budget
16655197.002023-08-188514Actual
3183981.002024-10-178566Actual
427112.002022-05-188565Actual
13666123.002023-05-188564Actual
626470.002022-10-188546Budget
279923.002022-07-198526Actual
3230898.632024-10-1785112Actual
32400111.782024-10-1785113Actual
29141317.002024-08-178513Actual
2139645.442023-12-1985311Actual
782085.932022-11-188568Actual
27606102.892024-06-1785311Actual
981219.272022-05-188518Actual
2657043.312024-05-1785611Actual
182340.002022-06-188556Budget
10383100.002023-02-168564Budget
2211126.842022-06-188568Actual
466734.002022-09-188573Actual
2546520.972024-04-1785511Actual
6700119.272022-10-188568Actual
1492190.002022-06-188515Actual
6041100.002022-10-188565Budget
3865560.002025-04-188556Actual
3438332.672024-12-1885211Actual
3221243.512022-07-198518Actual
32427180.202024-10-1785213Actual
34498134.802024-12-1885611Actual
275188.002022-07-198516Actual
888370.002022-12-198528Budget
16041184.002023-07-198567Actual
13510273.002023-05-188513Actual
565290.002022-10-188513Actual
35040157.002025-01-168565Actual
2042223.102023-11-1885511Actual
194853.952023-10-1885112Actual
8462112.002022-12-198536Actual
2579453.002024-05-178573Actual
28645172.302024-07-188568Actual
3854885.002025-04-188516Actual
9809200.002023-01-168517Budget
10928158.002023-02-168517Actual
3169999.002024-10-178516Actual
31428172.002024-10-178563Actual
1390256.002023-05-188546Actual
26748181.962024-05-1785213Actual
1413100.002022-06-188564Budget
287100.002022-05-188564Budget
27050224.002024-06-178515Actual
17814134.002023-09-188565Actual
38866143.512025-04-188528Actual
39402-2414.802025-05-1785712Actual
30178145.112024-08-1785213Actual
412590.002022-08-188566Budget
466630.002022-09-188573Budget
1751013.532023-08-1885612Actual
36097227.002025-02-168564Actual
38397188.002025-04-188564Actual
256591861.702024-05-168575Actual
1993129.002023-11-188526Actual
612185.002022-10-188516Actual
3638883.002025-02-168566Actual
24641298.002024-04-178513Actual
4204126.002022-08-188517Actual
7104100.002022-11-188515Budget
25952161.002024-05-178565Actual
11582200.002023-03-188515Budget
34827179.002025-01-168563Actual
2832027.002024-07-188526Actual
1387667.002023-05-188536Actual
13181139.002023-04-188517Actual
21632249.002024-01-168513Actual
1586492.002023-07-198536Actual
2237228.422024-01-1685211Actual
999670.002023-01-168528Budget
4918132.002022-09-188565Actual
2024100.002022-06-188567Budget
22225235.932024-01-168518Actual
195439.272023-10-1885612Actual
5386109.002022-09-188567Actual
1139317.002023-03-188573Actual
34178178.002024-12-188567Actual
1686822.002023-08-188526Actual
3327123.812022-07-198568Actual
12052150.002023-03-188517Actual
9345100.002023-01-168515Budget
3632972.002025-02-168546Actual
3221728.422024-10-1785511Actual
1936731.612023-10-1885411Actual
38277168.002025-04-188563Actual
841240.002022-12-198526Budget
2031369.912023-11-1885111Actual
37212377.002025-03-188514Actual
11441208.002023-03-188514Actual
21128156.002023-12-198517Actual
749380.002022-11-188566Budget
38455202.002025-04-188515Actual
2234465.652024-01-1685111Actual
195125.012023-10-1885212Actual
25822216.002024-05-178514Actual
8834100.002022-12-198518Budget
1289940.002023-04-188526Budget
346863.002022-08-188563Actual
504440.002022-09-188526Actual
6638108.662022-10-188528Actual
30422248.002024-09-178564Actual
37749237.452025-03-188568Actual
21283135.932023-12-198568Actual
3328760.332024-11-1785311Actual
31896297.002024-10-178517Actual
15658112.002023-07-198564Actual
34792300.002025-01-168513Actual
7164126.002022-11-188565Actual
1224070.002023-03-188528Budget
1019771.002023-02-168563Actual
38490234.002025-04-188565Actual
34676125.822024-12-1885113Actual
3331458.212024-11-1785411Actual
32460113.532024-10-1785613Actual
1583615.002023-07-198526Actual
3794100.002022-08-188565Budget
164208.212023-07-1985112Actual
626591.002022-10-188546Actual
13632133.002023-05-188514Actual
108870.002022-05-188568Budget
235180.002022-07-198563Budget
2134149.702023-12-1985111Actual
23144206.002024-02-168567Actual
20136128.002023-11-188567Actual
1684188.002023-08-188516Actual
226200.002022-05-188514Budget
775993.512022-11-188528Actual
27493169.272024-06-178568Actual
30267334.002024-09-178513Actual
8144100.002022-12-198564Budget
31513339.002024-10-178514Actual
35416173.812025-01-168528Actual
22286126.842024-01-168568Actual
8145140.002022-12-198564Actual
1310280.002023-04-188566Budget
579234.002022-10-188573Actual
2039540.122023-11-1885411Actual
15026236.002023-06-188517Actual
10382108.002023-02-168564Actual
1866337.002023-10-188573Actual
14020158.002023-05-188517Actual
3833451.002025-04-188573Actual
683970.002022-11-188563Budget
1087101.082022-05-188568Actual
1392841.002023-05-188556Actual
5093100.002022-09-188536Budget
1384822.002023-05-188526Actual
27898188.972024-06-1785213Actual
6779124.002022-11-188513Actual
1787291.002023-09-188516Actual
738674.002022-11-188546Actual
3561714.592025-01-1685511Actual
28490356.002024-07-188517Actual
3180648.002024-10-178556Actual
21666185.002024-01-168563Actual
37807110.342025-03-1885111Actual
2296783.002024-02-168536Actual
393771255.502025-05-178573Actual
2766034.802024-06-1785511Actual
26781129.322024-05-1785613Actual
2848120.002022-07-198536Actual
24205248.062024-03-178518Actual
729040.002022-11-188526Budget
855658.002022-12-198556Actual
514070.002022-09-188546Budget
9020100.002023-01-168513Budget
6218100.002022-10-188536Budget
3520541.002025-01-168556Actual
3791613.532025-03-1885511Actual
3441082.682024-12-1885311Actual
3065457.002024-09-178546Actual
19107207.002023-10-188567Actual
1765933.002023-09-188573Actual
3408674.002024-12-188566Actual
3793164.002022-08-188565Actual
12114110.002023-03-188567Actual
850870.002022-12-198546Budget
669980.002022-10-188568Budget
1244260.002023-04-188563Budget
1084980.002023-02-168566Budget
289480.002022-07-198546Budget
1898333.002023-10-188556Actual
743440.002022-11-188556Budget
2136928.422023-12-1985211Actual
1739464.592023-08-1885611Actual
8365122.002022-12-198516Actual
428100.002022-05-188565Budget
3582764.412025-01-1685113Actual
21843155.002024-01-168515Actual
1477198.002023-06-188565Actual
2778022.042024-06-1785212Actual
3407106.002022-08-188513Actual
10462200.002023-02-168515Budget
1074394.002023-02-168546Actual
3735200.002022-08-188515Budget
188471.002022-06-188566Actual
10519117.002023-02-168565Actual
9403148.002023-01-168565Actual
2722285.002024-06-178546Actual
509106.002022-05-188516Actual
18161231.392023-09-188518Actual
35330236.002025-01-168567Actual
34355173.102024-12-1885111Actual
11255100.002023-03-188513Budget
781970.002022-11-188568Budget
20222141.992023-11-188528Actual
29296178.002024-08-178564Actual
3178064.002024-10-178546Actual
130420.002022-06-188573Budget
14115270.782023-05-188518Actual
1396170.002023-05-188566Actual
1491200.002022-06-188515Budget
13244100.002023-04-188567Budget
1343180.002023-04-188568Budget
37003146.872025-02-1685213Actual
19811131.002023-11-188515Actual
163388.002022-06-188516Actual
3326056.082024-11-1785211Actual
7243109.002022-11-188516Actual
2666312.462024-05-1785612Actual
3635556.002025-02-168556Actual
346960.002022-08-188563Budget
1230180.002023-03-188568Budget
13323231.392023-04-188518Actual
30770287.002024-09-178517Actual
2276297.002024-02-168564Actual
11115114.722023-02-168528Actual
28293109.002024-07-188516Actual
23766134.002024-03-178564Actual
1139230.002023-03-188573Budget
3671370.972025-02-1685311Actual
15061182.002023-06-188567Actual
2884679.482024-07-1885611Actual
18606162.002023-10-188563Actual
392040.002022-08-188526Budget
1995988.002023-11-188536Actual
1698178.002023-08-188566Actual
514152.002022-09-188546Actual
7632153.002022-11-188567Actual
245257.142024-03-1785112Actual
2535100.002022-07-198564Budget
2988532.672024-08-1785211Actual
242820.002022-07-198573Budget
3127769.672024-09-1785113Actual
9882.002022-05-188563Actual
789991.002022-12-198513Actual
16127125.332023-07-198528Actual
31099101.822024-09-1785611Actual
21751157.002024-01-168514Actual
1529427.362023-06-1885311Actual
2757949.702024-06-1785211Actual
19072212.002023-10-188517Actual
25857149.002024-05-178564Actual
154137.142023-06-1885112Actual
1689684.002023-08-188536Actual
18818147.002023-10-188565Actual
2207571.002024-01-168566Actual
1833530.552023-09-1885311Actual
1224178.362023-03-188528Actual
1431928.422023-05-1885411Actual
38603123.002025-04-188536Actual
289581.002022-07-198546Actual
37247253.002025-03-188564Actual
18783105.002023-10-188515Actual
1186770.002023-03-188546Actual
32672238.002024-11-178564Actual
3509881.002025-01-168516Actual
393801457.802025-05-178574Actual
300190.002022-07-198566Budget
439080.002022-08-188528Budget
1337070.002023-04-188528Budget
134881248.802023-05-178578Actual
12631100.002023-04-188564Budget
245849.272024-03-1785612Actual
406340.002022-08-188556Budget
406446.002022-08-188556Actual
3443776.292024-12-1885411Actual
368138.002022-05-188515Actual
2541126.292024-04-1785311Actual
32552167.002024-11-178563Actual
16161187.452023-07-198568Actual
12948103.002023-04-188536Actual
2716837.002024-06-178526Actual
22820138.002024-02-168515Actual
1084892.002023-02-168566Actual
28108395.002024-07-188514Actual
31393322.002024-10-178513Actual
27431343.512024-06-178518Actual
11176119.272023-02-168568Actual
393831522.902025-05-178575Actual
850963.002022-12-198546Actual
227174.002022-05-188514Actual
8835185.932022-12-198518Actual
2549853.952024-04-1785611Actual
3405449.002024-12-188556Actual
967434.002023-01-168556Actual
3290477.002024-11-178546Actual
1975392.002023-11-188564Actual
9579111.002023-01-168536Actual
1353174.002022-06-188514Actual
28904100.762024-07-1885112Actual
14736155.002023-06-188515Actual
1580981.002023-07-198516Actual
29354234.002024-08-178515Actual
14143110.172023-05-188528Actual
2096124.002023-12-198526Actual
26334185.932024-05-178528Actual
2672160.902024-05-1785113Actual
3800769.912025-03-1885112Actual
1931311.402023-10-1885211Actual
26873225.002024-06-178563Actual
3573644.382025-01-1685212Actual
34297175.332024-12-188568Actual
12710200.002023-04-188515Budget
3857548.002025-04-188526Actual
565390.002022-10-188513Budget
2036817.782023-11-1885311Actual
3035975.002024-09-178573Actual
35508116.722025-01-1685111Actual
1491051.002023-06-188546Actual
26246198.002024-05-178567Actual
1461635.002023-06-188573Actual
2435220.972024-03-1785211Actual
557380.002022-09-188568Budget
1893184.002023-10-188536Actual
12113100.002023-03-188567Budget
184819.272023-09-1885112Actual
3788996.512025-03-1885411Actual
25264143.512024-04-178528Actual
34703138.102024-12-1885213Actual
1168100.002022-06-188513Budget
1969175.002023-11-188573Actual
840142.002022-05-188517Actual
1836230.552023-09-1885411Actual
3970109.002022-08-188536Actual
37340198.002025-03-188565Actual
294140.002022-07-198556Budget
28023203.002024-07-188563Actual
20876145.002023-12-198565Actual
7024100.002022-11-188564Budget
10696100.002023-02-168536Budget
28142194.002024-07-188564Actual
205413.952023-11-1885212Actual
17687140.002023-09-188514Actual
1079055.002023-02-168556Actual
452890.002022-09-188513Budget
23264123.812024-02-168568Actual
3079200.002022-07-198517Budget
164788.212023-07-1985612Actual
1730120.002022-06-188536Actual
5901107.002022-10-188564Actual
35153105.002025-01-168536Actual
3901359.272025-04-1885311Actual
2346453.952024-02-1685611Actual
962670.002023-01-168546Budget
14055190.002023-05-188567Actual
13432154.112023-04-188568Actual
34264225.332024-12-188528Actual
2045639.062023-11-1885611Actual
6590100.002022-10-188518Budget
37127233.002025-03-188563Actual
37595282.002025-03-188517Actual
1895743.002023-10-188546Actual
3898659.272025-04-1885211Actual
6591213.212022-10-188518Actual
855540.002022-12-198556Budget
1376194.002023-05-188565Actual
12051200.002023-03-188517Budget
1901575.002023-10-188566Actual
2993982.682024-08-1785411Actual
2102100.002022-06-188518Budget
8882108.662022-12-198528Actual
612090.002022-10-188516Budget
3062897.002024-09-178536Actual
3679979.482025-02-1685611Actual
13371117.752023-04-188528Actual
1636234.802023-07-1985611Actual
29857147.572024-08-1785111Actual
2714183.002024-06-178516Actual
2603917.002024-05-178526Actual
12771100.002023-04-188565Budget
1990476.002023-11-188516Actual
606104.002022-05-188536Actual
3106577.362024-09-1785411Actual
255566.082024-04-1785112Actual
17159101.082023-08-188528Actual
256158.212024-04-1785612Actual
9870100.002023-01-168567Budget
3627529.002025-02-168526Actual
36190166.002025-02-168565Actual
164473.952023-07-1985212Actual

Generated 2025-06-18 03:03:15.457 UTC