[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 193  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2440643.312024-02-1685411Actual
803630.002022-11-198573Budget
3328760.332024-10-1885311Actual
34703138.102024-11-1885213Actual
25673-4182.202024-04-1685711Actual
1828055.022023-08-1985111Actual
32963103.002024-10-188566Actual
30267334.002024-08-188513Actual
2840055.002024-06-188556Actual
3221243.512022-06-198518Actual
2902497.742024-06-1885113Actual
861489.002022-11-198566Actual
2151120.782022-05-198528Actual
9980.002022-04-188563Budget
2036817.782023-10-1985311Actual
255566.082024-03-1885112Actual
256158.212024-03-1885612Actual
21221316.242023-11-198518Actual
55630.002022-04-188526Budget
32342134.802024-09-1785612Actual
34827179.002024-12-178563Actual
21751157.002023-12-178514Actual
3216375.232024-09-1785311Actual
7898100.002022-11-198513Budget
2291111.002022-06-198513Actual
1789925.002023-08-198526Actual
3290477.002024-10-188546Actual
5979200.002022-09-188515Budget
35854134.592024-12-1785213Actual
4917100.002022-08-198565Budget
164788.212023-06-1985612Actual
5900100.002022-09-188564Budget
841344.002022-11-198526Actual
12568184.002023-03-198514Actual
2102100.002022-05-198518Budget
3402875.002024-11-188546Actual
31157102.892024-08-1885112Actual
557380.002022-08-198568Budget
1990476.002023-10-198516Actual
30210124.062024-07-1885613Actual
34498134.802024-11-1885611Actual
13244100.002023-03-198567Budget
894284.422022-11-198568Actual
2293917.002024-01-178526Actual
24205248.062024-02-168518Actual
1299589.002023-03-198546Actual
6590100.002022-09-188518Budget
28525198.002024-06-188567Actual
1901575.002023-09-188566Actual
13476-537.002023-04-178574Actual
1467891.002023-05-198564Actual
29737384.422024-07-188518Actual
626591.002022-09-188546Actual
2991290.122024-07-1885311Actual
683882.002022-10-198563Actual
3595196.002022-07-198514Actual
1491051.002023-05-198546Actual
1019660.002023-01-178563Budget
32730234.002024-10-188515Actual
27694100.762024-05-1885611Actual
1936731.612023-09-1885411Actual
2446767.782024-02-1685611Actual
616940.002022-09-188526Budget
15119307.152023-05-198518Actual
743331.002022-10-198556Actual
1446811.402023-04-1885612Actual
29679218.002024-07-188567Actual
30573100.002024-08-188516Actual
2837471.002024-06-188546Actual
1169113.002022-05-198513Actual
12709172.002023-03-198515Actual
12052150.002023-02-168517Actual
3509881.002024-12-178516Actual
900100.002022-04-188567Budget
7710181.392022-10-198518Actual
9021101.002022-12-178513Actual
3794998.632025-02-1685611Actual
1729100.002022-05-198536Budget
1523964.592023-05-1985111Actual
12302104.112023-02-168568Actual
12947100.002023-03-198536Budget
27606102.892024-05-1885311Actual
1027430.002023-01-178573Budget
406340.002022-07-198556Budget
2134149.702023-11-1985111Actual
2603917.002024-04-178526Actual
28966123.102024-06-1885612Actual
803726.002022-11-198573Actual
3635556.002025-01-178556Actual
28023203.002024-06-188563Actual
29765170.782024-07-188528Actual
1928565.652023-09-1885111Actual
23264123.812024-01-178568Actual
22132178.002023-12-178517Actual
17820.002022-04-188573Budget
35040157.002024-12-178565Actual
7104100.002022-10-198515Budget
14115270.782023-04-188518Actual
6449211.002022-09-188517Actual
3446427.362024-11-1885511Actual
12113100.002023-02-168567Budget
1423753.952023-04-1885111Actual
36918120.972025-01-1785612Actual
183899.272023-08-1985511Actual
509106.002022-04-188516Actual
392151.002022-07-198526Actual
2778022.042024-05-1885212Actual
524789.002022-08-198566Actual
3062897.002024-08-188536Actual
35944246.002025-01-178513Actual
130517.002022-05-198573Actual
2234465.652023-12-1785111Actual
2178582.002023-12-178564Actual
605100.002022-04-188536Budget
7340111.002022-10-198536Actual
3455687.992024-11-1885112Actual
8145140.002022-11-198564Actual
2024100.002022-05-198567Budget
3676734.802025-01-1785511Actual
215428.212023-11-1985112Actual
14020158.002023-04-188517Actual
13510273.002023-04-188513Actual
36658162.462025-01-1785111Actual
32050202.602024-09-178568Actual
1117580.002023-01-178568Budget
13432154.112023-03-198568Actual
16783147.002023-07-198565Actual
205413.952023-10-1985212Actual
70044.002022-04-188556Actual
17814134.002023-08-198565Actual
242928.002022-06-198573Actual
1172290.002023-02-168516Budget
24761176.002024-03-188514Actual
1529427.362023-05-1985311Actual
27988319.002024-06-188513Actual
26246198.002024-04-178567Actual
1801167.002023-08-198566Actual
1111470.002023-01-178528Budget
332870.002022-06-198568Budget
11115114.722023-01-178528Actual
25700234.002024-04-178513Actual
1496964.002023-05-198566Actual
38780204.002025-03-198567Actual
7571211.002022-10-198517Actual
1636234.802023-06-1985611Actual
188590.002022-05-198566Budget
11819110.002023-02-168536Actual
1304262.002023-03-198556Actual
3343419.912024-10-1885212Actual
1787291.002023-08-198516Actual
19600267.002023-10-198513Actual
571560.002022-09-188563Budget
1995988.002023-10-198536Actual
3334891.192024-10-1885611Actual
27493169.272024-05-188568Actual
1694836.002023-07-198556Actual
11503100.002023-02-168564Budget
2716837.002024-05-188526Actual
2207571.002023-12-178566Actual
31393322.002024-09-178513Actual
6217112.002022-09-188536Actual
3065457.002024-08-188546Actual
4204126.002022-07-198517Actual
34236373.822024-11-188518Actual
14525236.002023-05-198513Actual
22253119.272023-12-178528Actual
16099273.812023-06-198518Actual
36538442.002025-01-178518Actual
65367.002022-04-188546Actual
953041.002022-12-178526Actual
2848120.002022-06-198536Actual
1352200.002022-05-198514Budget
27338265.002024-05-188517Actual
3458434.802024-11-1885212Actual
2245967.782023-12-1785611Actual
3340681.612024-10-1885112Actual
256561311.102024-04-168574Actual
29084124.062024-06-1885613Actual
221270.002022-05-198568Budget
9949100.002022-12-178518Budget
499690.002022-08-198516Budget
2988532.672024-07-1885211Actual
38838376.852025-03-198518Actual
1963200.002022-05-198517Budget
256681156.002024-04-168578Actual
2500197.002024-03-188536Actual
3561714.592024-12-1785511Actual
1413100.002022-05-198564Budget
20255178.362023-10-198568Actual
163388.002022-05-198516Actual
9020100.002022-12-178513Budget
26781129.322024-04-1785613Actual
245849.272024-02-1685612Actual
2340442.252024-01-1785411Actual
182340.002022-05-198556Budget
749268.002022-10-198566Actual
3408674.002024-11-188566Actual
2893219.912024-06-1885212Actual
2204234.002023-12-178556Actual
38603123.002025-03-198536Actual
579330.002022-09-188573Budget
12569200.002023-03-198514Budget
2157511.402023-11-1985612Actual
2242643.312023-12-1785411Actual
31513339.002024-09-178514Actual
16570169.002023-07-198563Actual
10137100.002023-01-178513Budget
1252030.002023-03-198573Budget
29051185.472024-06-1885213Actual
6218100.002022-09-188536Budget
1087101.082022-04-188568Actual
2766034.802024-05-1885511Actual
34618158.212024-11-1885612Actual
33526108.272024-10-1885113Actual
439080.002022-07-198528Budget
2843389.002024-06-188566Actual
3220100.002022-06-198518Budget
30983117.782024-08-1885111Actual
144107.142023-04-1885112Actual
3118535.872024-08-1885212Actual
2391790.002024-02-168516Actual
2355410.332024-01-1785612Actual
3603555.002025-01-178573Actual
2606780.002024-04-178536Actual
17924.002022-04-188573Actual
29261308.002024-07-188514Actual
36445331.002025-01-178517Actual
4776142.002022-08-198564Actual
3573644.382024-12-1785212Actual
18189108.662023-08-198528Actual
6965176.002022-10-198514Actual
1477198.002023-05-198565Actual
1064737.002023-01-178526Actual
29857147.572024-07-1885111Actual
226200.002022-04-188514Budget
2039540.122023-10-1985411Actual
1289834.002023-03-198526Actual
19165349.572023-09-188518Actual
30863476.852024-08-188518Actual
36303116.002025-01-178536Actual
2034119.912023-10-1985211Actual
37035125.822025-01-1785613Actual
9882.002022-04-188563Actual
34735113.532024-11-1885613Actual
29296178.002024-07-188564Actual
27551143.312024-05-1885111Actual
3520541.002024-12-178556Actual
795872.002022-11-198563Actual
9482100.002022-12-178516Budget
177779.002022-05-198546Actual
5325135.002022-08-198517Actual
850870.002022-11-198546Budget
4263133.002022-07-198567Actual
1969175.002023-10-198573Actual
775993.512022-10-198528Actual
8365122.002022-11-198516Actual
27931194.242024-05-1885613Actual
2142343.312023-11-1985411Actual
12710200.002023-03-198515Budget
2193561.002023-12-178516Actual
33020322.002024-10-188517Actual
1554100.002022-05-198565Budget
14055190.002023-04-188567Actual
1733344.382023-07-1985411Actual
15503326.002023-06-198513Actual
19193152.602023-09-188528Actual
18103126.002023-08-198567Actual
69940.002022-04-188556Budget
36155250.002025-01-178515Actual
2098992.002023-11-198536Actual
17131251.092023-07-198518Actual
3553664.592024-12-1785211Actual
3918744.382025-03-1985212Actual
1627429.482023-06-1985311Actual
1851413.532023-08-1985612Actual
8756135.002022-11-198567Actual
134823310.502023-04-178576Actual
25178177.002024-03-188567Actual
1532141.192023-05-1985411Actual
1621965.652023-06-1985111Actual
279830.002022-06-198526Budget
23230122.302024-01-178528Actual
393771255.502025-04-178573Actual
1197374.002023-02-168566Actual
75990.002022-04-188566Budget
2432448.632024-02-1685111Actual
3868894.002025-03-198566Actual
3438332.672024-11-1885211Actual
7164126.002022-10-198565Actual
8461100.002022-11-198536Budget
28142194.002024-06-188564Actual
17073135.002023-07-198567Actual
14143110.172023-04-188528Actual
2004462.002023-10-198566Actual
452890.002022-08-198513Budget
11820100.002023-02-168536Budget
37340198.002025-02-168565Actual
466630.002022-08-198573Budget
1632811.402023-06-1985511Actual
22820138.002024-01-178515Actual
3035975.002024-08-188573Actual
34912361.002024-12-178514Actual
31930249.002024-09-178567Actual
1384822.002023-04-188526Actual
3685777.362025-01-1785112Actual
37715243.512025-02-168528Actual
2093465.002023-11-198516Actual
3857548.002025-03-198526Actual
10323174.002023-01-178514Actual
1396170.002023-04-188566Actual
12192196.542023-02-168518Actual
28611181.392024-06-188528Actual
21632249.002023-12-178513Actual
34947232.002024-12-178564Actual
28108395.002024-06-188514Actual
2332250.762024-01-1785111Actual
162479.272023-06-1985211Actual
3327123.812022-06-198568Actual
1197280.002023-02-168566Budget
102860.002022-04-188528Budget
841240.002022-11-198526Budget
7242100.002022-10-198516Budget
9809200.002022-12-178517Budget
3791613.532025-02-1685511Actual
11176119.272023-01-178568Actual
4918132.002022-08-198565Actual
1975392.002023-10-198564Actual
3783526.292025-02-1685211Actual
39386-105.002025-04-178576Actual
13632133.002023-04-188514Actual
2671160.002022-06-198565Actual
15538158.002023-06-198563Actual
2057212.462023-10-1985612Actual
2878577.362024-06-1885411Actual
55736.002022-04-188526Actual
242820.002022-06-198573Budget
20136128.002023-10-198567Actual
35708108.212024-12-1785112Actual
27752109.272024-05-1885112Actual
6041100.002022-09-188565Budget
3969100.002022-07-198536Budget
3005920.972024-07-1885212Actual
5465100.002022-08-198518Budget
743440.002022-10-198556Budget
1252138.002023-03-198573Actual
2538410.332024-03-1885211Actual
32016205.632024-09-178528Actual
154137.142023-05-1985112Actual
1730120.002022-05-198536Actual
1013697.002023-01-178513Actual
2997394.382024-07-1885611Actual
3873103.002022-07-198516Actual
11440200.002023-02-168514Budget
38069180.552025-02-1685612Actual
514070.002022-08-198546Budget
1139317.002023-02-168573Actual
39221168.852025-03-1985612Actual
34297175.332024-11-188568Actual
7103122.002022-10-198515Actual
11441208.002023-02-168514Actual
1553105.002022-05-198565Actual
265368.212024-04-1785511Actual
894170.002022-11-198568Budget
11502135.002023-02-168564Actual
1535561.402023-05-1985611Actual
39159102.892025-03-1985112Actual
21249157.142023-11-198528Actual
25952161.002024-04-178565Actual
20222141.992023-10-198528Actual
637090.002022-09-188566Budget
3793164.002022-07-198565Actual
2714183.002024-05-188516Actual
3293040.002024-10-188556Actual
10383100.002023-01-178564Budget
12631100.002023-03-198564Budget
16006205.002023-06-198517Actual
3786294.382025-02-1685311Actual
31336127.572024-08-1885613Actual
23731179.002024-02-168514Actual
20101206.002023-10-198517Actual
30387314.002024-08-188514Actual
10696100.002023-01-178536Budget
37749237.452025-02-168568Actual
551380.002022-08-198528Budget
205147.142023-10-1985112Actual
39040101.822025-03-1985411Actual
427112.002022-04-188565Actual
10322200.002023-01-178514Budget
29354234.002024-07-188515Actual
1131560.002023-02-168563Budget
2045639.062023-10-1985611Actual
458859.002022-08-198563Actual
29176173.002024-07-188563Actual
3927997.742025-03-1985113Actual
401781.002022-07-198546Actual
2808073.002024-06-188573Actual
2042223.102023-10-1985511Actual
2107177.002023-11-198566Actual
962761.002022-12-178546Actual
32637395.002024-10-188514Actual
16041184.002023-06-198567Actual
32427180.202024-09-1785213Actual
15658112.002023-06-198564Actual
973080.002022-12-178566Budget
31428172.002024-09-178563Actual
6964200.002022-10-198514Budget
1360472.002023-04-188573Actual
168030.002022-05-198526Budget
1390256.002023-04-188546Actual
22854105.002024-01-178565Actual
5841200.002022-09-188514Budget
4203200.002022-07-198517Budget
3169999.002024-09-178516Actual
2394414.002024-02-168526Actual
24676178.002024-03-188563Actual
38900190.482025-03-198568Actual
164208.212023-06-1985112Actual
4714200.002022-08-198514Budget
20664177.002023-11-198563Actual
1431928.422023-04-1885411Actual
18606162.002023-09-188563Actual
2648240.122024-04-1785311Actual
2001135.002023-10-198556Actual
275090.002022-06-198516Budget
37595282.002025-02-168517Actual
1931311.402023-09-1885211Actual
28348130.002024-06-188536Actual
2873141.192024-06-1885211Actual
2613200.002022-06-198515Budget
840142.002022-04-188517Actual
2546520.972024-03-1885511Actual
1583615.002023-06-198526Actual
2505327.002024-03-188556Actual
612185.002022-09-188516Actual
8834100.002022-11-198518Budget
33947106.002024-11-188516Actual
13726162.002023-04-188515Actual
626470.002022-09-188546Budget
25264143.512024-03-188528Actual
392040.002022-07-198526Budget
134731687.502023-04-178573Actual
34178178.002024-11-188567Actual
1337070.002023-03-198528Budget
255835.012024-03-1885212Actual
2535100.002022-06-198564Budget
3865560.002025-03-198556Actual
25857149.002024-04-178564Actual
729040.002022-10-198526Budget

Generated 2025-05-19 01:29:32.075 UTC