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

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
65367.002022-04-248546Actual
11503100.002023-02-228564Budget
162479.272023-06-2585211Actual
524690.002022-08-258566Budget
5979200.002022-09-248515Budget
33174205.632024-10-248568Actual
34143309.002024-11-248517Actual
3998.002022-04-248513Actual
9206202.002022-12-238514Actual
1583615.002023-06-258526Actual
30983117.782024-08-2485111Actual
8834100.002022-11-258518Budget
22132178.002023-12-238517Actual
3582764.412024-12-2385113Actual
8693200.002022-11-258517Budget
245257.142024-02-2285112Actual
1027430.002023-01-238573Budget
1467891.002023-05-258564Actual
3793164.002022-07-258565Actual
174795.012023-07-2585212Actual
25665956.602024-04-228577Actual
19227125.332023-09-248568Actual
134881248.802023-04-238578Actual
326860.002022-06-258528Budget
3638883.002025-01-238566Actual
1343180.002023-03-258568Budget
518840.002022-08-258556Budget
14177134.422023-04-248568Actual
13181139.002023-03-258517Actual
3595196.002022-07-258514Actual
3285027.002024-10-248526Actual
15061182.002023-05-258567Actual
4391141.992022-07-258528Actual
16655197.002023-07-258514Actual
38838376.852025-03-258518Actual
4777100.002022-08-258564Budget
631140.002022-09-248556Actual
3015155.642024-07-2485113Actual
7024100.002022-10-258564Budget
25952161.002024-04-238565Actual
5465100.002022-08-258518Budget
69940.002022-04-248556Budget
30387314.002024-08-248514Actual
631240.002022-09-248556Budget
1078950.002023-01-238556Budget
445080.002022-07-258568Budget
2873141.192024-06-2485211Actual
144107.142023-04-2485112Actual
5325135.002022-08-258517Actual
28348130.002024-06-248536Actual
579330.002022-09-248573Budget
9403148.002022-12-238565Actual
15147114.722023-05-258528Actual
32765226.002024-10-248565Actual
34355173.102024-11-2485111Actual
1729100.002022-05-258536Budget
749268.002022-10-258566Actual
33642275.002024-11-248513Actual
1684188.002023-07-258516Actual
1019771.002023-01-238563Actual
21877100.002023-12-238565Actual
2535669.912024-03-2485111Actual
134731687.502023-04-238573Actual
1299480.002023-03-258546Budget
2142343.312023-11-2585411Actual
6779124.002022-10-258513Actual
12381100.002023-03-258513Budget
15658112.002023-06-258564Actual
39402-2414.802025-04-2385712Actual
412590.002022-07-258566Budget
27931194.242024-05-2485613Actual
3290477.002024-10-248546Actual
2172334.002023-12-238573Actual
30210124.062024-07-2485613Actual
2601250.002024-04-238516Actual
9345100.002022-12-238515Budget
2843389.002024-06-248566Actual
26246198.002024-04-238567Actual
1353174.002022-05-258514Actual
616940.002022-09-248526Budget
2435220.972024-02-2285211Actual
729151.002022-10-258526Actual
401670.002022-07-258546Budget
35295285.002024-12-238517Actual
33468136.932024-10-2485612Actual
15751130.002023-06-258565Actual
34676125.822024-11-2485113Actual
781970.002022-10-258568Budget
6512100.002022-09-248567Budget
3127769.672024-08-2485113Actual
8085205.002022-11-258514Actual
1535561.402023-05-2585611Actual
1477198.002023-05-258565Actual
195439.272023-09-2485612Actual
36658162.462025-01-2385111Actual
245849.272024-02-2285612Actual
551380.002022-08-258528Budget
24761176.002024-03-248514Actual
23202228.362024-01-238518Actual
3103894.382024-08-2485311Actual
2650937.992024-04-2385411Actual
39407-1957.702025-04-2385713Actual
3172631.002024-09-238526Actual
11254127.002023-02-228513Actual
36445331.002025-01-238517Actual
1426511.402023-04-2485211Actual
13510273.002023-04-248513Actual
30805220.002024-08-248567Actual
3901359.272025-03-2585311Actual
38455202.002025-03-258515Actual
749380.002022-10-258566Budget
775993.512022-10-258528Actual
1337070.002023-03-258528Budget
1482974.002023-05-258516Actual
1289940.002023-03-258526Budget
2402451.002024-02-228556Actual
2437928.422024-02-2285311Actual
13322100.002023-03-258518Budget
3328760.332024-10-2485311Actual
294140.002022-06-258556Budget
184819.272023-08-2585112Actual
795872.002022-11-258563Actual
37092349.002025-02-228513Actual
16748149.002023-07-258515Actual
13371117.752023-03-258528Actual
38069180.552025-02-2285612Actual
9020100.002022-12-238513Budget
3753895.002025-02-228566Actual
683970.002022-10-258563Budget
406340.002022-07-258556Budget
235059.002022-06-258563Actual
134791562.202023-04-238575Actual
1304262.002023-03-258556Actual
1887659.002023-09-248516Actual
1360472.002023-04-248573Actual
2340442.252024-01-2385411Actual
10520100.002023-01-238565Budget
21163142.002023-11-258567Actual
499792.002022-08-258516Actual
9482100.002022-12-238516Budget
1698178.002023-07-258566Actual
1304150.002023-03-258556Budget
3517964.002024-12-238546Actual
3556370.972024-12-2385311Actual
8461100.002022-11-258536Budget
2039540.122023-10-2585411Actual
29644306.002024-07-248517Actual
2494660.002024-03-248516Actual
1064640.002023-01-238526Budget
21283135.932023-11-258568Actual
19846108.002023-10-258565Actual
2541126.292024-03-2485311Actual
2766034.802024-05-2485511Actual
11115114.722023-01-238528Actual
861580.002022-11-258566Budget
3794998.632025-02-2285611Actual
855540.002022-11-258556Budget
8364100.002022-11-258516Budget
24205248.062024-02-228518Actual
458960.002022-08-258563Budget
1005870.002022-12-238568Budget
16006205.002023-06-258517Actual
37003146.872025-01-2385213Actual
4449125.332022-07-258568Actual
27551143.312024-05-2485111Actual
1630139.062023-06-2585411Actual
19107207.002023-09-248567Actual
915820.002022-12-238573Actual
2290100.002022-06-258513Budget
1621965.652023-06-2585111Actual
3060048.002024-08-248526Actual
30422248.002024-08-248564Actual
509106.002022-04-248516Actual
2609345.002024-04-238546Actual
1559548.002023-06-258573Actual
980100.002022-04-248518Budget
32427180.202024-09-2385213Actual
518751.002022-08-258556Actual
27459254.122024-05-248528Actual
2332250.762024-01-2385111Actual
27338265.002024-05-248517Actual
3520541.002024-12-238556Actual
2346453.952024-01-2385611Actual
1285186.002023-03-258516Actual
3407106.002022-07-258513Actual
2716837.002024-05-248526Actual
164473.952023-06-2585212Actual
22286126.842023-12-238568Actual
33585190.732024-10-2485613Actual
1186680.002023-02-228546Budget
25917188.002024-04-238515Actual
188471.002022-05-258566Actual
514152.002022-08-258546Actual
1727920.972023-07-2585211Actual
33677164.002024-11-248563Actual
3221243.512022-06-258518Actual
25822216.002024-04-238514Actual
504540.002022-08-258526Budget
9997157.142022-12-238528Actual
1866337.002023-09-248573Actual
855658.002022-11-258556Actual
1244260.002023-03-258563Budget
6449211.002022-09-248517Actual
2057212.462023-10-2585612Actual
17721109.002023-08-258564Actual
1689684.002023-07-258536Actual
3671370.972025-01-2385311Actual
2614160.002022-06-258515Actual
1352200.002022-05-258514Budget
2808073.002024-06-248573Actual
18783105.002023-09-248515Actual
289480.002022-06-258546Budget
9021101.002022-12-238513Actual
20664177.002023-11-258563Actual
2787162.662024-05-2485113Actual
1117580.002023-01-238568Budget
30302193.002024-08-248563Actual
235180.002022-06-258563Budget
37035125.822025-01-2385613Actual
22642161.002024-01-238563Actual
3559068.852024-12-2385411Actual
32342134.802024-09-2385612Actual
20222141.992023-10-258528Actual
8365122.002022-11-258516Actual
3970109.002022-07-258536Actual
35887129.322024-12-2385613Actual
3446427.362024-11-2485511Actual
9949100.002022-12-238518Budget
20136128.002023-10-258567Actual
27083157.002024-05-248565Actual
38397188.002025-03-258564Actual
177680.002022-05-258546Budget
3065457.002024-08-248546Actual
21221316.242023-11-258518Actual
17779108.002023-08-258515Actual
1485629.002023-05-258526Actual
2093465.002023-11-258516Actual
2255013.532023-12-2385612Actual
35330236.002024-12-238567Actual
164788.212023-06-2585612Actual
2847100.002022-06-258536Budget
20842142.002023-11-258515Actual
14525236.002023-05-258513Actual
24888118.002024-03-248565Actual
3225082.682024-09-2385611Actual
3220100.002022-06-258518Budget
279923.002022-06-258526Actual
12193100.002023-02-228518Budget
1686822.002023-07-258526Actual
2662911.402024-04-2385112Actual
32460113.532024-09-2385613Actual
953041.002022-12-238526Actual
22607281.002024-01-238513Actual
1299589.002023-03-258546Actual
10323174.002023-01-238514Actual
10461144.002023-01-238515Actual
15623146.002023-06-258514Actual
164208.212023-06-2585112Actual
2579453.002024-04-238573Actual
37629242.002025-02-228567Actual
5512128.362022-08-258528Actual
3397432.002024-11-248526Actual
11581163.002023-02-228515Actual
466734.002022-08-258573Actual
1725157.142023-07-2585111Actual
1172398.002023-02-228516Actual
637164.002022-09-248566Actual
32050202.602024-09-238568Actual
2299348.002024-01-238546Actual
387290.002022-07-258516Budget
10137100.002023-01-238513Budget
2505327.002024-03-248556Actual
30093139.062024-07-2485612Actual
300190.002022-06-258566Budget
1828055.022023-08-2585111Actual
16535287.002023-07-258513Actual
1382187.002023-04-248516Actual
1890330.002023-09-248526Actual
3854885.002025-03-258516Actual
17924.002022-04-248573Actual
26211256.002024-04-238517Actual
9346131.002022-12-238515Actual
1310280.002023-03-258566Budget
22167180.002023-12-238567Actual
35508116.722024-12-2385111Actual
33797194.002024-11-248564Actual
393801457.802025-04-238574Actual
3293040.002024-10-248556Actual
3783526.292025-02-2285211Actual
3035975.002024-08-248573Actual
16041184.002023-06-258567Actual
275090.002022-06-258516Budget
2645534.802024-04-2385211Actual
26367178.362024-04-238568Actual
2036817.782023-10-2585311Actual
3794100.002022-07-258565Budget
7711100.002022-10-258518Budget
2693077.002024-05-248573Actual
3458434.802024-11-2485212Actual
3739893.002025-02-228516Actual
2305276.002024-01-238566Actual
12569200.002023-03-258514Budget
3788996.512025-02-2285411Actual
3786294.382025-02-2285311Actual
30891166.242024-08-248528Actual
6217112.002022-09-248536Actual
16127125.332023-06-258528Actual
2045639.062023-10-2585611Actual
3005920.972024-07-2485212Actual
2291271.002024-01-238516Actual
1392841.002023-04-248556Actual
29765170.782024-07-248528Actual
2615253.002024-04-238566Actual
5464276.842022-08-258518Actual
4715192.002022-08-258514Actual
11176119.272023-01-238568Actual
2196225.002023-12-238526Actual
888370.002022-11-258528Budget
3523881.002024-12-238566Actual
1529427.362023-05-2585311Actual
2242643.312023-12-2385411Actual
6590100.002022-09-248518Budget
3488475.002024-12-238573Actual
3340681.612024-10-2485112Actual
28490356.002024-06-248517Actual
28611181.392024-06-248528Actual
29296178.002024-07-248564Actual
2549853.952024-03-2485611Actual
11502135.002023-02-228564Actual
31336127.572024-08-2485613Actual
17159101.082023-07-258528Actual
9580100.002022-12-238536Budget
38185213.542025-02-2285613Actual
39221168.852025-03-2585612Actual
3745397.002025-02-228536Actual
2671160.002022-06-258565Actual
2276297.002024-01-238564Actual
504440.002022-08-258526Actual
25143245.002024-03-248517Actual
32672238.002024-10-248564Actual
17687140.002023-08-258514Actual
15119307.152023-05-258518Actual
3553664.592024-12-2385211Actual
24641298.002024-03-248513Actual
34618158.212024-11-2485612Actual
29799208.662024-07-248568Actual
23144206.002024-01-238567Actual
195125.012023-09-2485212Actual
24147150.002024-02-228567Actual
6042131.002022-09-248565Actual
65280.002022-04-248546Budget
8755100.002022-11-258567Budget
973171.002022-12-238566Actual
9579111.002022-12-238536Actual
1059896.002023-01-238516Actual
509494.002022-08-258536Actual
3561714.592024-12-2385511Actual
691726.002022-10-258573Actual
3833451.002025-03-258573Actual
637090.002022-09-248566Budget
3791613.532025-02-2285511Actual
31896297.002024-09-238517Actual
28023203.002024-06-248563Actual
5386109.002022-08-258567Actual
39392690.102025-04-238578Actual
34297175.332024-11-248568Actual
1851413.532023-08-2585612Actual
34703138.102024-11-2485213Actual
775870.002022-10-258528Budget
1384822.002023-04-248526Actual
25735170.002024-04-238563Actual
12631100.002023-03-258564Budget
38154113.532025-02-2285213Actual
33232148.632024-10-2485111Actual
3000104.002022-06-258566Actual
31219150.762024-08-2485612Actual
354630.002022-07-258573Budget
26748181.962024-04-2385213Actual
3219085.872024-09-2385411Actual
738674.002022-10-258546Actual
10462200.002023-01-238515Budget
242820.002022-06-258573Budget
11819110.002023-02-228536Actual
29176173.002024-07-248563Actual
1252030.002023-03-258573Budget
27431343.512024-05-248518Actual
38603123.002025-03-258536Actual
5385100.002022-08-258567Budget
2535100.002022-06-258564Budget
31304124.062024-08-2485213Actual
392040.002022-07-258526Budget
1238099.002023-03-258513Actual
8224147.002022-11-258515Actual
19600267.002023-10-258513Actual
3603555.002025-01-238573Actual
3685777.362025-01-2385112Actual
565290.002022-09-248513Actual
34912361.002024-12-238514Actual
3455687.992024-11-2485112Actual
22727169.002024-01-238514Actual
11067100.002023-01-238518Budget
3812790.732025-02-2285113Actual
7571211.002022-10-258517Actual
3405449.002024-11-248556Actual
28108395.002024-06-248514Actual
803630.002022-11-258573Budget
5980164.002022-09-248515Actual
1139230.002023-02-228573Budget
3373460.002024-11-248573Actual
18161231.392023-08-258518Actual
1934017.782023-09-2485311Actual
3676734.802025-01-2385511Actual
9870100.002022-12-238567Budget
32552167.002024-10-248563Actual
841344.002022-11-258526Actual
7340111.002022-10-258536Actual
406446.002022-07-258556Actual
340690.002022-07-258513Budget
183899.272023-08-2585511Actual
2657043.312024-04-2385611Actual
15538158.002023-06-258563Actual
37749237.452025-02-228568Actual
2394414.002024-02-228526Actual
3079200.002022-06-258517Budget
25673-4182.202024-04-2285711Actual
50890.002022-04-248516Budget
1186770.002023-02-228546Actual
1087101.082022-04-248568Actual
2096124.002023-11-258526Actual
1589052.002023-06-258546Actual
2405654.002024-02-228566Actual
1580981.002023-06-258516Actual
11820100.002023-02-228536Budget
1172290.002023-02-228516Budget
1751013.532023-07-2585612Actual
3441082.682024-11-2485311Actual
1526710.332023-05-2585211Actual
2337736.932024-01-2385311Actual
18189108.662023-08-258528Actual
3331458.212024-10-2485411Actual
30267334.002024-08-248513Actual
36600175.332025-01-238568Actual
30925249.572024-08-248568Actual
1990476.002023-10-258516Actual
8882108.662022-11-258528Actual
35854134.592024-12-2385213Actual
4204126.002022-07-258517Actual
4263133.002022-07-258567Actual

Generated 2025-05-25 02:36:00.742 UTC