[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 216  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4204126.002022-07-238517Actual
12302104.112023-02-208568Actual
2432448.632024-02-2085111Actual
2993982.682024-07-2285411Actual
4918132.002022-08-238565Actual
3688519.912025-01-2185212Actual
8224147.002022-11-238515Actual
412590.002022-07-238566Budget
2397293.002024-02-208536Actual
637090.002022-09-228566Budget
3405449.002024-11-228556Actual
3565092.252024-12-2185611Actual
1591646.002023-06-238556Actual
37247253.002025-02-208564Actual
18725109.002023-09-228564Actual
27083157.002024-05-228565Actual
2148442.252023-11-2385611Actual
2440643.312024-02-2085411Actual
2193561.002023-12-218516Actual
6964200.002022-10-238514Budget
2615253.002024-04-218566Actual
1084980.002023-01-218566Budget
108870.002022-04-228568Budget
33797194.002024-11-228564Actual
16570169.002023-07-238563Actual
235228.212024-01-2185112Actual
504540.002022-08-238526Budget
2535669.912024-03-2285111Actual
1310381.002023-03-238566Actual
9021101.002022-12-218513Actual
75886.002022-04-228566Actual
631240.002022-09-228556Budget
39101117.782025-03-2385611Actual
1939423.102023-09-2285511Actual
1310280.002023-03-238566Budget
70044.002022-04-228556Actual
509494.002022-08-238536Actual
4776142.002022-08-238564Actual
3373460.002024-11-228573Actual
17131251.092023-07-238518Actual
3340681.612024-10-2285112Actual
10057131.392022-12-218568Actual
1139317.002023-02-208573Actual
2606780.002024-04-218536Actual
38603123.002025-03-238536Actual
1252138.002023-03-238573Actual
749268.002022-10-238566Actual
3833451.002025-03-238573Actual
2538410.332024-03-2285211Actual
26334185.932024-04-218528Actual
34827179.002024-12-218563Actual
15147114.722023-05-238528Actual
1074394.002023-01-218546Actual
16748149.002023-07-238515Actual
2340442.252024-01-2185411Actual
332870.002022-06-238568Budget
346863.002022-07-238563Actual
36480232.002025-01-218567Actual
29644306.002024-07-228517Actual
29737384.422024-07-228518Actual
2508676.002024-03-228566Actual
36658162.462025-01-2185111Actual
3523881.002024-12-218566Actual
6700119.272022-09-228568Actual
2543827.362024-03-2285411Actual
908070.002022-12-218563Budget
33947106.002024-11-228516Actual
36097227.002025-01-218564Actual
31606223.002024-09-218515Actual
5900100.002022-09-228564Budget
12114110.002023-02-208567Actual
8223100.002022-11-238515Budget
30983117.782024-08-2285111Actual
21843155.002023-12-218515Actual
8084200.002022-11-238514Budget
2269969.002024-01-218573Actual
31304124.062024-08-2285213Actual
225173.952023-12-2185112Actual
3520541.002024-12-218556Actual
6449211.002022-09-228517Actual
28525198.002024-06-228567Actual
1998555.002023-10-238546Actual
31988382.912024-09-218518Actual
15716116.002023-06-238515Actual
11067100.002023-01-218518Budget
1191350.002023-02-208556Budget
22820138.002024-01-218515Actual
144107.142023-04-2285112Actual
3343419.912024-10-2285212Actual
1013697.002023-01-218513Actual
1586492.002023-06-238536Actual
2837471.002024-06-228546Actual
32016205.632024-09-218528Actual
2657043.312024-04-2185611Actual
5326200.002022-08-238517Budget
22642161.002024-01-218563Actual
1492190.002022-05-238515Actual
2299348.002024-01-218546Actual
367200.002022-04-228515Budget
1887659.002023-09-228516Actual
2255013.532023-12-2185612Actual
2875869.912024-06-2285311Actual
2107177.002023-11-238566Actual
3148569.002024-09-218573Actual
2134149.702023-11-2385111Actual
28966123.102024-06-2285612Actual
3865560.002025-03-238556Actual
27606102.892024-05-2285311Actual
11254127.002023-02-208513Actual
286132.002022-04-228564Actual
2139645.442023-11-2385311Actual
1580981.002023-06-238516Actual
1177140.002023-02-208526Budget
3407106.002022-07-238513Actual
9997157.142022-12-218528Actual
1299589.002023-03-238546Actual
183899.272023-08-2385511Actual
326991.992022-06-238528Actual
22854105.002024-01-218565Actual
294247.002022-06-238556Actual
13510273.002023-04-228513Actual
1064640.002023-01-218526Budget
1304150.002023-03-238556Budget
29141317.002024-07-228513Actual
6779124.002022-10-238513Actual
5901107.002022-09-228564Actual
1289940.002023-03-238526Budget
1224178.362023-02-208528Actual
27551143.312024-05-2285111Actual
1289834.002023-03-238526Actual
18783105.002023-09-228515Actual
565390.002022-09-228513Budget
35944246.002025-01-218513Actual
1589052.002023-06-238546Actual
1739464.592023-07-2385611Actual
9266157.002022-12-218564Actual
32050202.602024-09-218568Actual
2881217.782024-06-2285511Actual
1636234.802023-06-2385611Actual
3141110.002022-06-238567Actual
24113200.002024-02-208517Actual
36155250.002025-01-218515Actual
24676178.002024-03-228563Actual
13545200.002023-04-228563Actual
17814134.002023-08-238565Actual
29679218.002024-07-228567Actual
612090.002022-09-228516Budget
2535100.002022-06-238564Budget
2301953.002024-01-218556Actual
177779.002022-05-238546Actual
20222141.992023-10-238528Actual
30805220.002024-08-228567Actual
9207200.002022-12-218514Budget
14055190.002023-04-228567Actual
20255178.362023-10-238568Actual
1851413.532023-08-2385612Actual
5325135.002022-08-238517Actual
1898333.002023-09-228556Actual
13371117.752023-03-238528Actual
9403148.002022-12-218565Actual
5574114.722022-08-238568Actual
3216375.232024-09-2185311Actual
861580.002022-11-238566Budget
7898100.002022-11-238513Budget
2443310.332024-02-2085511Actual
1426511.402023-04-2285211Actual
1833530.552023-08-2385311Actual
22132178.002023-12-218517Actual
1078950.002023-01-218556Budget
10520100.002023-01-218565Budget
4264100.002022-07-238567Budget
12772101.002023-03-238565Actual
775993.512022-10-238528Actual
2848120.002022-06-238536Actual
26246198.002024-04-218567Actual
34703138.102024-11-2285213Actual
22253119.272023-12-218528Actual
29296178.002024-07-228564Actual
34912361.002024-12-218514Actual
6041100.002022-09-228565Budget
1435242.252023-04-2285611Actual
11440200.002023-02-208514Budget
9020100.002022-12-218513Budget
738674.002022-10-238546Actual
11582200.002023-02-208515Budget
24761176.002024-03-228514Actual
3402875.002024-11-228546Actual
34618158.212024-11-2285612Actual
37687363.212025-02-208518Actual
3443776.292024-11-2285411Actual
8365122.002022-11-238516Actual
31157102.892024-08-2285112Actual
38490234.002025-03-238565Actual
855540.002022-11-238556Budget
7104100.002022-10-238515Budget
1969175.002023-10-238573Actual
25857149.002024-04-218564Actual
37595282.002025-02-208517Actual
3635556.002025-01-218556Actual
34947232.002024-12-218564Actual
1797929.002023-08-238556Actual
2172334.002023-12-218573Actual
182435.002022-05-238556Actual
1304262.002023-03-238556Actual
35040157.002024-12-218565Actual
1376194.002023-04-228565Actual
509106.002022-04-228516Actual
3438332.672024-11-2285211Actual
3441082.682024-11-2285311Actual
3328760.332024-10-2285311Actual
31548192.002024-09-218564Actual
9267100.002022-12-218564Budget
2104146.002023-11-238556Actual
3106577.362024-08-2285411Actual
2808073.002024-06-228573Actual
3657100.002022-07-238564Budget
2332250.762024-01-2185111Actual
3582764.412024-12-2185113Actual
1694836.002023-07-238556Actual
164473.952023-06-2385212Actual
21249157.142023-11-238528Actual
2435220.972024-02-2085211Actual
2666312.462024-04-2185612Actual
2196225.002023-12-218526Actual
2394414.002024-02-208526Actual
33677164.002024-11-228563Actual
15181132.902023-05-238568Actual
19072212.002023-09-228517Actual
38242300.002025-03-238513Actual
504440.002022-08-238526Actual
1087101.082022-04-228568Actual
3290477.002024-10-228546Actual
19227125.332023-09-228568Actual
1029107.142022-04-228528Actual
36600175.332025-01-218568Actual
4203200.002022-07-238517Budget
1553105.002022-05-238565Actual
12052150.002023-02-208517Actual
37212377.002025-02-208514Actual
3656126.002022-07-238564Actual
38838376.852025-03-238518Actual
39159102.892025-03-2385112Actual
22607281.002024-01-218513Actual
1059990.002023-01-218516Budget
1523964.592023-05-2385111Actual
36248120.002025-01-218516Actual
289480.002022-06-238546Budget
6218100.002022-09-228536Budget
2611938.002024-04-218556Actual
33232148.632024-10-2285111Actual
915930.002022-12-218573Budget
13432154.112023-03-238568Actual
221270.002022-05-238568Budget
8461100.002022-11-238536Budget
255566.082024-03-2285112Actual
368138.002022-04-228515Actual
908169.002022-12-218563Actual
256531012.202024-04-208573Actual
616843.002022-09-228526Actual
3561714.592024-12-2185511Actual
32427180.202024-09-2185213Actual
32400111.782024-09-2185113Actual
2672100.002022-06-238565Budget
29857147.572024-07-2285111Actual
1238099.002023-03-238513Actual
28023203.002024-06-228563Actual
21877100.002023-12-218565Actual
242820.002022-06-238573Budget
23731179.002024-02-208514Actual
13476-537.002023-04-218574Actual
2045639.062023-10-2385611Actual
2024100.002022-05-238567Budget
163388.002022-05-238516Actual
9579111.002022-12-218536Actual
28904100.762024-06-2285112Actual
514070.002022-08-238546Budget
980100.002022-04-228518Budget
5980164.002022-09-228515Actual
1244260.002023-03-238563Budget
23264123.812024-01-218568Actual
3260994.002024-10-228573Actual
3509881.002024-12-218516Actual
3739893.002025-02-208516Actual
38154113.532025-02-2085213Actual
3854885.002025-03-238516Actual
5386109.002022-08-238567Actual
1343180.002023-03-238568Budget
27694100.762024-05-2285611Actual
3334891.192024-10-2285611Actual
55630.002022-04-228526Budget
729151.002022-10-238526Actual
3221728.422024-09-2185511Actual
557380.002022-08-238568Budget
32108134.802024-09-2185111Actual
1197374.002023-02-208566Actual
35450205.632024-12-218568Actual
30178145.112024-07-2285213Actual
3068047.002024-08-228556Actual
973171.002022-12-218566Actual
256591861.702024-04-208575Actual
3127769.672024-08-2285113Actual
1789925.002023-08-238526Actual
1019660.002023-01-218563Budget
34792300.002024-12-218513Actual
10927200.002023-01-218517Budget
34143309.002024-11-228517Actual
3101132.672024-08-2285211Actual
1387667.002023-04-228536Actual
1285186.002023-03-238516Actual
1079055.002023-01-218556Actual
1392841.002023-04-228556Actual
8462112.002022-11-238536Actual
2057212.462023-10-2385612Actual
10461144.002023-01-218515Actual
1059896.002023-01-218516Actual
25673-4182.202024-04-2085711Actual
38185213.542025-02-2085613Actual
1172398.002023-02-208516Actual
5512128.362022-08-238528Actual
1828055.022023-08-2385111Actual
5979200.002022-09-228515Budget
1491200.002022-05-238515Budget
663980.002022-09-228528Budget
565290.002022-09-228513Actual
4855200.002022-08-238515Budget
683882.002022-10-238563Actual
31393322.002024-09-218513Actual
1630139.062023-06-2385411Actual
25700234.002024-04-218513Actual
23766134.002024-02-208564Actual
3118535.872024-08-2285212Actual
606104.002022-04-228536Actual
3676734.802025-01-2185511Actual
579234.002022-09-228573Actual
35978186.002025-01-218563Actual
39407-1957.702025-04-2185713Actual
3791613.532025-02-2085511Actual
839200.002022-04-228517Budget
973080.002022-12-218566Budget
458960.002022-08-238563Budget
3446427.362024-11-2285511Actual
13244100.002023-03-238567Budget
25298149.572024-03-228568Actual
1084892.002023-01-218566Actual
102860.002022-04-228528Budget
6042131.002022-09-228565Actual
28200211.002024-06-228515Actual
1191436.002023-02-208556Actual
2103207.152022-05-238518Actual
4777100.002022-08-238564Budget
3455687.992024-11-2285112Actual
20136128.002023-10-238567Actual
37749237.452025-02-208568Actual
2579453.002024-04-218573Actual
1493643.002023-05-238556Actual
14736155.002023-05-238515Actual
10137100.002023-01-218513Budget
2997394.382024-07-2285611Actual
2757949.702024-05-2285211Actual
19811131.002023-10-238515Actual
2337736.932024-01-2185311Actual
5840223.002022-09-228514Actual
30925249.572024-08-228568Actual
195439.272023-09-2285612Actual
1352200.002022-05-238514Budget
38866143.512025-03-238528Actual
9482100.002022-12-218516Budget
31513339.002024-09-218514Actual
1353174.002022-05-238514Actual
30267334.002024-08-228513Actual
37629242.002025-02-208567Actual
2840055.002024-06-228556Actual
1621965.652023-06-2385111Actual
50890.002022-04-228516Budget
4714200.002022-08-238514Budget
1964152.002022-05-238517Actual
34236373.822024-11-228518Actual
34002116.002024-11-228536Actual
1559548.002023-06-238573Actual
29051185.472024-06-2285213Actual
37340198.002025-02-208565Actual
33526108.272024-10-2285113Actual
3793164.002022-07-238565Actual
1139230.002023-02-208573Budget
3103894.382024-08-2285311Actual
1390256.002023-04-228546Actual
452890.002022-08-238513Budget
33020322.002024-10-228517Actual
1230180.002023-02-208568Budget
12631100.002023-03-238564Budget
30422248.002024-08-228564Actual
1197280.002023-02-208566Budget
393801457.802025-04-218574Actual
2923377.002024-07-228573Actual
2405654.002024-02-208566Actual
12051200.002023-02-208517Budget
15503326.002023-06-238513Actual
122682.002022-05-238563Actual
6965176.002022-10-238514Actual
1963200.002022-05-238517Budget
2346453.952024-01-2185611Actual
2873141.192024-06-2285211Actual
32460113.532024-09-2185613Actual
4391141.992022-07-238528Actual
2293917.002024-01-218526Actual
294140.002022-06-238556Budget
144373.952023-04-2285212Actual
8755100.002022-11-238567Budget
11503100.002023-02-208564Budget
227174.002022-04-228514Actual
19719154.002023-10-238514Actual
2101564.002023-11-238546Actual
24853114.002024-03-228515Actual
1736011.402023-07-2385511Actual
15538158.002023-06-238563Actual
915820.002022-12-218573Actual
11441208.002023-02-208514Actual
2479583.002024-03-228564Actual
18606162.002023-09-228563Actual
1975392.002023-10-238564Actual
35708108.212024-12-2185112Actual
1594962.002023-06-238566Actual
2944790.002024-07-228516Actual
2893219.912024-06-2285212Actual
393891569.902025-04-218577Actual
20194261.692023-10-238518Actual
850870.002022-11-238546Budget
401670.002022-07-238546Budget
26992192.002024-05-228564Actual
782085.932022-10-238568Actual
1727920.972023-07-2385211Actual
30210124.062024-07-2285613Actual
1893184.002023-09-228536Actual
340690.002022-07-238513Budget
3898659.272025-03-2385211Actual
1485629.002023-05-238526Actual
524789.002022-08-238566Actual
3458434.802024-11-2285212Actual
1725157.142023-07-2385111Actual
20629298.002023-11-238513Actual
3035975.002024-08-228573Actual
3812790.732025-02-2085113Actual
1532141.192023-05-2385411Actual
21751157.002023-12-218514Actual
16161187.452023-06-238568Actual
164788.212023-06-2385612Actual
29765170.782024-07-228528Actual
2546520.972024-03-2285511Actual

Generated 2025-05-22 15:31:35.158 UTC