[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 237  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2993982.682024-08-1585411Actual
34827179.002025-01-148563Actual
1019771.002023-02-148563Actual
3517964.002025-01-148546Actual
256622133.302024-05-148576Actual
1492190.002022-06-168515Actual
34002116.002024-12-168536Actual
29051185.472024-07-1685213Actual
19846108.002023-11-168565Actual
7898100.002022-12-178513Budget
12569200.002023-04-168514Budget
184819.272023-09-1685112Actual
1998555.002023-11-168546Actual
215428.212023-12-1785112Actual
2645534.802024-05-1585211Actual
3219085.872024-10-1585411Actual
13181139.002023-04-168517Actual
1186680.002023-03-168546Budget
15503326.002023-07-178513Actual
1376194.002023-05-168565Actual
27551143.312024-06-1585111Actual
2142343.312023-12-1785411Actual
195439.272023-10-1685612Actual
1353174.002022-06-168514Actual
1669099.002023-08-168564Actual
6638108.662022-10-168528Actual
3745397.002025-03-168536Actual
2479583.002024-04-158564Actual
775993.512022-11-168528Actual
28490356.002024-07-168517Actual
2997394.382024-08-1585611Actual
1801167.002023-09-168566Actual
5465100.002022-09-168518Budget
1064640.002023-02-148526Budget
256561311.102024-05-148574Actual
221270.002022-06-168568Budget
2666312.462024-05-1585612Actual
30983117.782024-09-1585111Actual
3594200.002022-08-168514Budget
32730234.002024-11-158515Actual
9403148.002023-01-148565Actual
1621965.652023-07-1785111Actual
1244260.002023-04-168563Budget
1698178.002023-08-168566Actual
24147150.002024-03-158567Actual
2843389.002024-07-168566Actual
3397432.002024-12-168526Actual
7632153.002022-11-168567Actual
3326056.082024-11-1585211Actual
3565092.252025-01-1485611Actual
3595196.002022-08-168514Actual
3788996.512025-03-1685411Actual
775870.002022-11-168528Budget
2766034.802024-06-1585511Actual
354732.002022-08-168573Actual
10520100.002023-02-148565Budget
21843155.002024-01-148515Actual
3523881.002025-01-148566Actual
973080.002023-01-148566Budget
2884679.482024-07-1685611Actual
2672100.002022-07-178565Budget
1343180.002023-04-168568Budget
1172398.002023-03-168516Actual
2034119.912023-11-1685211Actual
729040.002022-11-168526Budget
1491200.002022-06-168515Budget
3221243.512022-07-178518Actual
1304262.002023-04-168556Actual
65367.002022-05-168546Actual
12771100.002023-04-168565Budget
10382108.002023-02-148564Actual
3331458.212024-11-1585411Actual
22854105.002024-02-148565Actual
177779.002022-06-168546Actual
7103122.002022-11-168515Actual
164788.212023-07-1785612Actual
1252030.002023-04-168573Budget
2136928.422023-12-1785211Actual
11254127.002023-03-168513Actual
168139.002022-06-168526Actual
134823310.502023-05-158576Actual
2096124.002023-12-178526Actual
32637395.002024-11-158514Actual
39407-1957.702025-05-1585713Actual
861489.002022-12-178566Actual
15751130.002023-07-178565Actual
2178582.002024-01-148564Actual
445080.002022-08-168568Budget
37127233.002025-03-168563Actual
300190.002022-07-178566Budget
35887129.322025-01-1485613Actual
9810178.002023-01-148517Actual
18691176.002023-10-168514Actual
3833451.002025-04-168573Actual
19719154.002023-11-168514Actual
130420.002022-06-168573Budget
31513339.002024-10-158514Actual
34498134.802024-12-1685611Actual
235228.212024-02-1485112Actual
34297175.332024-12-168568Actual
32016205.632024-10-158528Actual
9346131.002023-01-148515Actual
27338265.002024-06-158517Actual
29296178.002024-08-158564Actual
33174205.632024-11-158568Actual
26873225.002024-06-158563Actual
23144206.002024-02-148567Actual
2650937.992024-05-1585411Actual
1461635.002023-06-168573Actual
35005268.002025-01-148515Actual
3405449.002024-12-168556Actual
1005870.002023-01-148568Budget
23731179.002024-03-158514Actual
3402875.002024-12-168546Actual
3742531.002025-03-168526Actual
2305276.002024-02-148566Actual
30925249.572024-09-158568Actual
11819110.002023-03-168536Actual
3225082.682024-10-1585611Actual
340690.002022-08-168513Budget
28966123.102024-07-1685612Actual
3736133.002022-08-168515Actual
7163100.002022-11-168565Budget
2611938.002024-05-158556Actual
326991.992022-07-178528Actual
256591861.702024-05-148575Actual
11067100.002023-02-148518Budget
2276297.002024-02-148564Actual
15026236.002023-06-168517Actual
1186770.002023-03-168546Actual
29644306.002024-08-158517Actual
2004462.002023-11-168566Actual
24641298.002024-04-158513Actual
27813168.852024-06-1585612Actual
2104146.002023-12-178556Actual
8365122.002022-12-178516Actual
37629242.002025-03-168567Actual
1289834.002023-04-168526Actual
1230180.002023-03-168568Budget
2391790.002024-03-158516Actual
39392690.102025-05-158578Actual
1591646.002023-07-178556Actual
1413100.002022-06-168564Budget
2693077.002024-06-158573Actual
3657100.002022-08-168564Budget
1477198.002023-06-168565Actual
514070.002022-09-168546Budget
19165349.572023-10-168518Actual
22167180.002024-01-148567Actual
2613200.002022-07-178515Budget
21632249.002024-01-148513Actual
3783526.292025-03-1685211Actual
10987100.002023-02-148567Budget
3739893.002025-03-168516Actual
16535287.002023-08-168513Actual
1412123.002022-06-168564Actual
3328760.332024-11-1585311Actual
3178064.002024-10-158546Actual
34355173.102024-12-1685111Actual
1197280.002023-03-168566Budget
3407106.002022-08-168513Actual
967434.002023-01-148556Actual
7711100.002022-11-168518Budget
29737384.422024-08-158518Actual
35508116.722025-01-1485111Actual
279830.002022-07-178526Budget
21666185.002024-01-148563Actual
31304124.062024-09-1585213Actual
18571335.002023-10-168513Actual
2878577.362024-07-1685411Actual
27050224.002024-06-158515Actual
134791562.202023-05-158575Actual
3334891.192024-11-1585611Actual
14559190.002023-06-168563Actual
346960.002022-08-168563Budget
26306432.912024-05-158518Actual
13476-537.002023-05-158574Actual
24266187.452024-03-158568Actual
10988142.002023-02-148567Actual
31641212.002024-10-158565Actual
10519117.002023-02-148565Actual
13510273.002023-05-168513Actual
9997157.142023-01-148528Actual
2875869.912024-07-1685311Actual
2538410.332024-04-1585211Actual
2832027.002024-07-168526Actual
850870.002022-12-178546Budget
29141317.002024-08-158513Actual
23766134.002024-03-158564Actual
7571211.002022-11-168517Actual
2255013.532024-01-1485612Actual
1797929.002023-09-168556Actual
36566173.812025-02-148528Actual
1013697.002023-02-148513Actual
18222167.752023-09-168568Actual
4342100.002022-08-168518Budget
3285027.002024-11-158526Actual
3035975.002024-09-158573Actual
39040101.822025-04-1685411Actual
915930.002023-01-148573Budget
12709172.002023-04-168515Actual
1544613.532023-06-1685612Actual
33855202.002024-12-168515Actual
3060048.002024-09-158526Actual
3065457.002024-09-158546Actual
11502135.002023-03-168564Actual
21249157.142023-12-178528Actual
1636234.802023-07-1785611Actual
626470.002022-10-168546Budget
9404100.002023-01-148565Budget
1485629.002023-06-168526Actual
1496964.002023-06-168566Actual
4856167.002022-09-168515Actual
27373212.002024-06-158567Actual
39339171.432025-04-1685613Actual
509106.002022-05-168516Actual
9809200.002023-01-148517Budget
2102100.002022-06-168518Budget
32517275.002024-11-158513Actual
504540.002022-09-168526Budget
70044.002022-05-168556Actual
20255178.362023-11-168568Actual
35416173.812025-01-148528Actual
6449211.002022-10-168517Actual
1352200.002022-06-168514Budget
3857548.002025-04-168526Actual
10462200.002023-02-148515Budget
26748181.962024-05-1585213Actual
177680.002022-06-168546Budget
332870.002022-07-178568Budget
3794998.632025-03-1685611Actual
7243109.002022-11-168516Actual
855540.002022-12-178556Budget
1059896.002023-02-148516Actual
20136128.002023-11-168567Actual
9980.002022-05-168563Budget
3441082.682024-12-1685311Actual
9483112.002023-01-148516Actual
30805220.002024-09-158567Actual
683970.002022-11-168563Budget
1851413.532023-09-1685612Actual
1559548.002023-07-178573Actual
1172290.002023-03-168516Budget
18161231.392023-09-168518Actual
3865560.002025-04-168556Actual
36600175.332025-02-148568Actual
1431928.422023-05-1685411Actual
3603555.002025-02-148573Actual
36658162.462025-02-1485111Actual
12381100.002023-04-168513Budget
504440.002022-09-168526Actual
2031369.912023-11-1685111Actual
803726.002022-12-178573Actual
5841200.002022-10-168514Budget
1387667.002023-05-168536Actual
24888118.002024-04-158565Actual
368138.002022-05-168515Actual
1177140.002023-03-168526Budget
19600267.002023-11-168513Actual
428100.002022-05-168565Budget
691726.002022-11-168573Actual
2157511.402023-12-1785612Actual
26211256.002024-05-158517Actual
9207200.002023-01-148514Budget
34264225.332024-12-168528Actual
894170.002022-12-178568Budget
26334185.932024-05-158528Actual
743440.002022-11-168556Budget
1429241.192023-05-1685311Actual
36918120.972025-02-1485612Actual
2397293.002024-03-158536Actual
2196225.002024-01-148526Actual
1390256.002023-05-168546Actual
606104.002022-05-168536Actual
9020100.002023-01-148513Budget
27931194.242024-06-1585613Actual
12193100.002023-03-168518Budget
37092349.002025-03-168513Actual
242928.002022-07-178573Actual
23824143.002024-03-158515Actual
2101564.002023-12-178546Actual
2245967.782024-01-1485611Actual
1019660.002023-02-148563Budget
2239936.932024-01-1485311Actual
1969175.002023-11-168573Actual
55630.002022-05-168526Budget
25143245.002024-04-158517Actual
8085205.002022-12-178514Actual
2435220.972024-03-1585211Actual
3488475.002025-01-148573Actual
3791613.532025-03-1685511Actual
289480.002022-07-178546Budget
565390.002022-10-168513Budget
5979200.002022-10-168515Budget
406340.002022-08-168556Budget
1532141.192023-06-1685411Actual
1467891.002023-06-168564Actual
3901359.272025-04-1685311Actual
36155250.002025-02-148515Actual
9882.002022-05-168563Actual
162479.272023-07-1785211Actual
1299480.002023-04-168546Budget
1079055.002023-02-148556Actual
551380.002022-09-168528Budget
18725109.002023-10-168564Actual
38838376.852025-04-168518Actual
1694836.002023-08-168556Actual
3509881.002025-01-148516Actual
32878104.002024-11-158536Actual
5840223.002022-10-168514Actual
29502122.002024-08-158536Actual
2763379.482024-06-1585411Actual
2001135.002023-11-168556Actual
1131560.002023-03-168563Budget
30267334.002024-09-158513Actual
15061182.002023-06-168567Actual
2057212.462023-11-1685612Actual
1392841.002023-05-168556Actual
5385100.002022-09-168567Budget
13323231.392023-04-168518Actual
401781.002022-08-168546Actual
9482100.002023-01-148516Budget
2346453.952024-02-1485611Actual
12302104.112023-03-168568Actual
34792300.002025-01-148513Actual
37715243.512025-03-168528Actual
2098992.002023-12-178536Actual
4343175.332022-08-168518Actual
242820.002022-07-178573Budget
15538158.002023-07-178563Actual
24205248.062024-03-158518Actual
393801457.802025-05-158574Actual
12051200.002023-03-168517Budget
2808073.002024-07-168573Actual
16748149.002023-08-168515Actual
11503100.002023-03-168564Budget
1426511.402023-05-1685211Actual
39101117.782025-04-1685611Actual
9870100.002023-01-148567Budget
663980.002022-10-168528Budget
17159101.082023-08-168528Actual
7242100.002022-11-168516Budget
466734.002022-09-168573Actual
29679218.002024-08-158567Actual
18783105.002023-10-168515Actual
30210124.062024-08-1585613Actual
39159102.892025-04-1685112Actual
183899.272023-09-1685511Actual
6590100.002022-10-168518Budget
13432154.112023-04-168568Actual
13726162.002023-05-168515Actual
2541126.292024-04-1585311Actual
26838276.002024-06-158513Actual
38100.002022-05-168513Budget
499792.002022-09-168516Actual
3260994.002024-11-158573Actual
392151.002022-08-168526Actual
35769180.552025-01-1485612Actual
215060.002022-06-168528Budget
37247253.002025-03-168564Actual
2204234.002024-01-148556Actual
3718472.002025-03-168573Actual
20664177.002023-12-178563Actual
2024100.002022-06-168567Budget
16099273.812023-07-178518Actual
38900190.482025-04-168568Actual
36063384.002025-02-148514Actual
27694100.762024-06-1585611Actual
19811131.002023-11-168515Actual
1887659.002023-10-168516Actual
10137100.002023-02-148513Budget
33797194.002024-12-168564Actual
908070.002023-01-148563Budget
2923377.002024-08-158573Actual
8144100.002022-12-178564Budget
130517.002022-06-168573Actual
565290.002022-10-168513Actual
4855200.002022-09-168515Budget
3573644.382025-01-1485212Actual
2648240.122024-05-1585311Actual
3520541.002025-01-148556Actual
2172334.002024-01-148573Actual
28293109.002024-07-168516Actual
458859.002022-09-168563Actual
2476200.002022-07-178514Budget
39221168.852025-04-1685612Actual
34236373.822024-12-168518Actual
36445331.002025-02-148517Actual
1191350.002023-03-168556Budget
256158.212024-04-1585612Actual
1446811.402023-05-1685612Actual
1491051.002023-06-168546Actual
1482974.002023-06-168516Actual
1224070.002023-03-168528Budget
27606102.892024-06-1585311Actual
2443310.332024-03-1585511Actual
514152.002022-09-168546Actual
32342134.802024-10-1585612Actual
24113200.002024-03-158517Actual
38242300.002025-04-168513Actual
2724840.002024-06-158556Actual
1583615.002023-07-178526Actual
9580100.002023-01-148536Budget
4124110.002022-08-168566Actual
1285186.002023-04-168516Actual
7710181.392022-11-168518Actual
1435242.252023-05-1685611Actual
557380.002022-09-168568Budget
32552167.002024-11-158563Actual
9266157.002023-01-148564Actual
2991290.122024-08-1585311Actual
1990476.002023-11-168516Actual
5980164.002022-10-168515Actual
2778022.042024-06-1585212Actual
287100.002022-05-168564Budget
3220100.002022-07-178518Budget
5574114.722022-09-168568Actual
326860.002022-07-178528Budget
16041184.002023-07-178567Actual
9021101.002023-01-148513Actual
32108134.802024-10-1585111Actual
1928565.652023-10-1685111Actual
1168100.002022-06-168513Budget
35854134.592025-01-1485213Actual
22642161.002024-02-148563Actual
616940.002022-10-168526Budget
12052150.002023-03-168517Actual
1866337.002023-10-168573Actual
2502753.002024-04-158546Actual
28142194.002024-07-168564Actual
21221316.242023-12-178518Actual
31930249.002024-10-158567Actual
4263133.002022-08-168567Actual
2399862.002024-03-158546Actual
12630145.002023-04-168564Actual
2148442.252023-12-1785611Actual
38154113.532025-03-1685213Actual
13666123.002023-05-168564Actual
34178178.002024-12-168567Actual
2355410.332024-02-1485612Actual
2614160.002022-07-178515Actual
3148569.002024-10-158573Actual
3753895.002025-03-168566Actual
174795.012023-08-1685212Actual
6779124.002022-11-168513Actual
6042131.002022-10-168565Actual
34912361.002025-01-148514Actual
16127125.332023-07-178528Actual

Generated 2025-06-15 18:07:15.930 UTC