[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 246  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2763379.482024-05-2285411Actual
25735170.002024-04-218563Actual
14177134.422023-04-228568Actual
34178178.002024-11-228567Actual
1890330.002023-09-228526Actual
18691176.002023-09-228514Actual
39386-105.002025-04-218576Actual
183899.272023-08-2385511Actual
168030.002022-05-238526Budget
2093465.002023-11-238516Actual
164473.952023-06-2385212Actual
1285186.002023-03-238516Actual
33947106.002024-11-228516Actual
31157102.892024-08-2285112Actual
8882108.662022-11-238528Actual
6638108.662022-09-228528Actual
18725109.002023-09-228564Actual
9206202.002022-12-218514Actual
3565092.252024-12-2185611Actual
7632153.002022-10-238567Actual
4777100.002022-08-238564Budget
26211256.002024-04-218517Actual
1384822.002023-04-228526Actual
2923377.002024-07-228573Actual
406340.002022-07-238556Budget
55630.002022-04-228526Budget
616843.002022-09-228526Actual
4203200.002022-07-238517Budget
225173.952023-12-2185112Actual
2134149.702023-11-2385111Actual
466734.002022-08-238573Actual
962761.002022-12-218546Actual
256681156.002024-04-208578Actual
3559068.852024-12-2185411Actual
2991290.122024-07-2285311Actual
13323231.392023-03-238518Actual
22167180.002023-12-218567Actual
2178582.002023-12-218564Actual
3745397.002025-02-208536Actual
2042223.102023-10-2385511Actual
33889217.002024-11-228565Actual
3003195.442024-07-2285112Actual
24233135.932024-02-208528Actual
3582764.412024-12-2185113Actual
6512100.002022-09-228567Budget
27373212.002024-05-228567Actual
23766134.002024-02-208564Actual
1337070.002023-03-238528Budget
34703138.102024-11-2285213Actual
22132178.002023-12-218517Actual
24888118.002024-03-228565Actual
34002116.002024-11-228536Actual
637090.002022-09-228566Budget
2693077.002024-05-228573Actual
340690.002022-07-238513Budget
3183981.002024-09-218566Actual
12381100.002023-03-238513Budget
1591646.002023-06-238556Actual
626591.002022-09-228546Actual
10461144.002023-01-218515Actual
4449125.332022-07-238568Actual
30422248.002024-08-228564Actual
12772101.002023-03-238565Actual
26781129.322024-04-2185613Actual
11115114.722023-01-218528Actual
37687363.212025-02-208518Actual
163388.002022-05-238516Actual
31606223.002024-09-218515Actual
1027430.002023-01-218573Budget
1554100.002022-05-238565Budget
11255100.002023-02-208513Budget
26367178.362024-04-218568Actual
368138.002022-04-228515Actual
3573644.382024-12-2185212Actual
1895743.002023-09-228546Actual
18818147.002023-09-228565Actual
2057212.462023-10-2385612Actual
36063384.002025-01-218514Actual
2672100.002022-06-238565Budget
1117580.002023-01-218568Budget
1244361.002023-03-238563Actual
2370334.002024-02-208573Actual
2997394.382024-07-2285611Actual
13510273.002023-04-228513Actual
18222167.752023-08-238568Actual
8756135.002022-11-238567Actual
803630.002022-11-238573Budget
75990.002022-04-228566Budget
279923.002022-06-238526Actual
3343419.912024-10-2285212Actual
20194261.692023-10-238518Actual
29141317.002024-07-228513Actual
36190166.002025-01-218565Actual
26306432.912024-04-218518Actual
514152.002022-08-238546Actual
616940.002022-09-228526Budget
7025130.002022-10-238564Actual
8084200.002022-11-238514Budget
10323174.002023-01-218514Actual
2402451.002024-02-208556Actual
21843155.002023-12-218515Actual
2172334.002023-12-218573Actual
1224070.002023-02-208528Budget
1975392.002023-10-238564Actual
2031369.912023-10-2385111Actual
33140167.752024-10-228528Actual
445080.002022-07-238568Budget
35416173.812024-12-218528Actual
10927200.002023-01-218517Budget
1064640.002023-01-218526Budget
13632133.002023-04-228514Actual
10057131.392022-12-218568Actual
16783147.002023-07-238565Actual
953041.002022-12-218526Actual
3793164.002022-07-238565Actual
25678-3784.402024-04-2085712Actual
19811131.002023-10-238515Actual
28023203.002024-06-228563Actual
27459254.122024-05-228528Actual
10519117.002023-01-218565Actual
286132.002022-04-228564Actual
3742531.002025-02-208526Actual
245849.272024-02-2085612Actual
21128156.002023-11-238517Actual
35887129.322024-12-2185613Actual
29502122.002024-07-228536Actual
38838376.852025-03-238518Actual
10928158.002023-01-218517Actual
35978186.002025-01-218563Actual
20876145.002023-11-238565Actual
1830811.402023-08-2385211Actual
2201660.002023-12-218546Actual
11254127.002023-02-208513Actual
37715243.512025-02-208528Actual
5386109.002022-08-238567Actual
29261308.002024-07-228514Actual
7339100.002022-10-238536Budget
29354234.002024-07-228515Actual
1238099.002023-03-238513Actual
17924.002022-04-228573Actual
182340.002022-05-238556Budget
1684188.002023-07-238516Actual
26246198.002024-04-218567Actual
38745317.002025-03-238517Actual
29051185.472024-06-2285213Actual
999670.002022-12-218528Budget
15119307.152023-05-238518Actual
1376194.002023-04-228565Actual
1842339.062023-08-2385611Actual
2397293.002024-02-208536Actual
5840223.002022-09-228514Actual
1084980.002023-01-218566Budget
2766034.802024-05-2285511Actual
3676734.802025-01-2185511Actual
33468136.932024-10-2285612Actual
214509.272023-11-2385511Actual
164788.212023-06-2385612Actual
1074394.002023-01-218546Actual
3172631.002024-09-218526Actual
39101117.782025-03-2385611Actual
256622133.302024-04-208576Actual
1191350.002023-02-208556Budget
637164.002022-09-228566Actual
19846108.002023-10-238565Actual
14736155.002023-05-238515Actual
2840055.002024-06-228556Actual
3786294.382025-02-2085311Actual
30302193.002024-08-228563Actual
3523881.002024-12-218566Actual
1964152.002022-05-238517Actual
393831522.902025-04-218575Actual
70044.002022-04-228556Actual
579330.002022-09-228573Budget
12771100.002023-03-238565Budget
795872.002022-11-238563Actual
28611181.392024-06-228528Actual
1544613.532023-05-2385612Actual
1029107.142022-04-228528Actual
1496964.002023-05-238566Actual
612090.002022-09-228516Budget
1828055.022023-08-2385111Actual
9870100.002022-12-218567Budget
33020322.002024-10-228517Actual
33054222.002024-10-228567Actual
1580981.002023-06-238516Actual
25298149.572024-03-228568Actual
4856167.002022-08-238515Actual
27898188.972024-05-2285213Actual
23731179.002024-02-208514Actual
4917100.002022-08-238565Budget
3334891.192024-10-2285611Actual
1186770.002023-02-208546Actual
275188.002022-06-238516Actual
3556370.972024-12-2185311Actual
861580.002022-11-238566Budget
2541126.292024-03-2285311Actual
1765933.002023-08-238573Actual
2502753.002024-03-228546Actual
28348130.002024-06-228536Actual
850963.002022-11-238546Actual
11066235.932023-01-218518Actual
3408674.002024-11-228566Actual
2234465.652023-12-2185111Actual
194853.952023-09-2285112Actual
3783526.292025-02-2085211Actual
6700119.272022-09-228568Actual
7163100.002022-10-238565Budget
18571335.002023-09-228513Actual
37212377.002025-02-208514Actual
17721109.002023-08-238564Actual
39392690.102025-04-218578Actual
33232148.632024-10-2285111Actual
162479.272023-06-2385211Actual
16748149.002023-07-238515Actual
12193100.002023-02-208518Budget
2443310.332024-02-2085511Actual
17820.002022-04-228573Budget
326991.992022-06-238528Actual
2432448.632024-02-2085111Actual
840142.002022-04-228517Actual
26958298.002024-05-228514Actual
1836230.552023-08-2385411Actual
4715192.002022-08-238514Actual
1019660.002023-01-218563Budget
32016205.632024-09-218528Actual
9482100.002022-12-218516Budget
130420.002022-05-238573Budget
22286126.842023-12-218568Actual
2096124.002023-11-238526Actual
1636234.802023-06-2385611Actual
9483112.002022-12-218516Actual
4343175.332022-07-238518Actual
1485629.002023-05-238526Actual
4124110.002022-07-238566Actual
23109180.002024-01-218517Actual
2508676.002024-03-228566Actual
36566173.812025-01-218528Actual
3373460.002024-11-228573Actual
3402875.002024-11-228546Actual
2944790.002024-07-228516Actual
1285090.002023-03-238516Budget
1431928.422023-04-2285411Actual
663980.002022-09-228528Budget
3340681.612024-10-2285112Actual
11176119.272023-01-218568Actual
499690.002022-08-238516Budget
2242643.312023-12-2185411Actual
12114110.002023-02-208567Actual
2832027.002024-06-228526Actual
23230122.302024-01-218528Actual
35769180.552024-12-2185612Actual
7571211.002022-10-238517Actual
9949100.002022-12-218518Budget
2239936.932023-12-2185311Actual
2645534.802024-04-2185211Actual
3062897.002024-08-228536Actual
3862962.002025-03-238546Actual
14559190.002023-05-238563Actual
15751130.002023-06-238565Actual
8835185.932022-11-238518Actual
953140.002022-12-218526Budget
392040.002022-07-238526Budget
2549853.952024-03-2285611Actual
3397432.002024-11-228526Actual
691726.002022-10-238573Actual
332870.002022-06-238568Budget
35944246.002025-01-218513Actual
5574114.722022-08-238568Actual
1139230.002023-02-208573Budget
3488475.002024-12-218573Actual
20222141.992023-10-238528Actual
2757949.702024-05-2285211Actual
12630145.002023-03-238564Actual
242928.002022-06-238573Actual
3327123.812022-06-238568Actual
32765226.002024-10-228565Actual
3285027.002024-10-228526Actual
1928565.652023-09-2285111Actual
3794100.002022-07-238565Budget
17927100.002023-08-238536Actual
2305276.002024-01-218566Actual
387290.002022-07-238516Budget
9403148.002022-12-218565Actual
32460113.532024-09-2185613Actual
428100.002022-04-228565Budget
23859130.002024-02-208565Actual
8144100.002022-11-238564Budget
2902497.742024-06-2285113Actual
354630.002022-07-238573Budget
7104100.002022-10-238515Budget
1310280.002023-03-238566Budget
20629298.002023-11-238513Actual
3561714.592024-12-2185511Actual
2301953.002024-01-218556Actual
15716116.002023-06-238515Actual
31548192.002024-09-218564Actual
4391141.992022-07-238528Actual
3178064.002024-09-218546Actual
31513339.002024-09-218514Actual
1304150.002023-03-238556Budget
34912361.002024-12-218514Actual
2440643.312024-02-2085411Actual
10382108.002023-01-218564Actual
14143110.172023-04-228528Actual
15147114.722023-05-238528Actual
39407-1957.702025-04-2185713Actual
14644168.002023-05-238514Actual
28904100.762024-06-2285112Actual
743331.002022-10-238556Actual
3260994.002024-10-228573Actual
1993129.002023-10-238526Actual
29799208.662024-07-228568Actual
1589052.002023-06-238546Actual
245522.892024-02-2085212Actual
1963200.002022-05-238517Budget
31099101.822024-08-2285611Actual
749380.002022-10-238566Budget
612185.002022-09-228516Actual
27050224.002024-05-228515Actual
35295285.002024-12-218517Actual
279830.002022-06-238526Budget
3079200.002022-06-238517Budget
631240.002022-09-228556Budget
980100.002022-04-228518Budget
13243141.002023-03-238567Actual
36976132.832025-01-2185113Actual
2955445.002024-07-228556Actual
2405654.002024-02-208566Actual
33762301.002024-11-228514Actual
3293040.002024-10-228556Actual
2494660.002024-03-228516Actual
39306183.712025-03-2385213Actual
1583615.002023-06-238526Actual
2269969.002024-01-218573Actual
23824143.002024-02-208515Actual
33797194.002024-11-228564Actual
38069180.552025-02-2085612Actual
2291111.002022-06-238513Actual
37003146.872025-01-2185213Actual
4918132.002022-08-238565Actual
2098992.002023-11-238536Actual
27813168.852024-05-2285612Actual
514070.002022-08-238546Budget
1727920.972023-07-2385211Actual
33642275.002024-11-228513Actual
33677164.002024-11-228563Actual
855540.002022-11-238556Budget
35388373.822024-12-218518Actual
177779.002022-05-238546Actual
27694100.762024-05-2285611Actual
1990476.002023-10-238516Actual
23202228.362024-01-218518Actual
6042131.002022-09-228565Actual
2299348.002024-01-218546Actual
1230180.002023-02-208568Budget
691630.002022-10-238573Budget
17159101.082023-07-238528Actual
205413.952023-10-2385212Actual
11067100.002023-01-218518Budget
1482974.002023-05-238516Actual
1310381.002023-03-238566Actual
5901107.002022-09-228564Actual
1426511.402023-04-2285211Actual
8461100.002022-11-238536Budget
14020158.002023-04-228517Actual
1074280.002023-01-218546Budget
27338265.002024-05-228517Actual
174795.012023-07-2385212Actual
9948288.972022-12-218518Actual
2255013.532023-12-2185612Actual
2606780.002024-04-218536Actual
7242100.002022-10-238516Budget
10383100.002023-01-218564Budget
2716837.002024-05-228526Actual
1942755.022023-09-2285611Actual
551380.002022-08-238528Budget
14115270.782023-04-228518Actual
412590.002022-07-238566Budget
2543827.362024-03-2285411Actual
134881248.802023-04-218578Actual
30480211.002024-08-228515Actual
2642782.682024-04-2185111Actual
22253119.272023-12-218528Actual
27196120.002024-05-228536Actual
2101564.002023-11-238546Actual
908169.002022-12-218563Actual
1532141.192023-05-2385411Actual
346960.002022-07-238563Budget
1887659.002023-09-228516Actual
19719154.002023-10-238514Actual
6591213.212022-09-228518Actual
31336127.572024-08-2285613Actual
25264143.512024-03-228528Actual
626470.002022-09-228546Budget
1787291.002023-08-238516Actual
2947430.002024-07-228526Actual
12568184.002023-03-238514Actual
1111470.002023-01-218528Budget
134731687.502023-04-218573Actual
2211126.842022-05-238568Actual
10988142.002023-01-218567Actual
65367.002022-04-228546Actual
7631100.002022-10-238567Budget
1343180.002023-03-238568Budget
2722285.002024-05-228546Actual
3688519.912025-01-2185212Actual
1491200.002022-05-238515Budget
31393322.002024-09-218513Actual
9869111.002022-12-218567Actual
205147.142023-10-2385112Actual
1079055.002023-01-218556Actual
669980.002022-09-228568Budget
75886.002022-04-228566Actual
2394414.002024-02-208526Actual
36445331.002025-01-218517Actual
30210124.062024-07-2285613Actual
21249157.142023-11-238528Actual
4204126.002022-07-238517Actual
15623146.002023-06-238514Actual
30267334.002024-08-228513Actual
3512536.002024-12-218526Actual
3873103.002022-07-238516Actual
1446811.402023-04-2285612Actual
2103207.152022-05-238518Actual
967434.002022-12-218556Actual
1289940.002023-03-238526Budget
144373.952023-04-2285212Actual
26992192.002024-05-228564Actual
3142100.002022-06-238567Budget
12631100.002023-03-238564Budget
1169113.002022-05-238513Actual
1289834.002023-03-238526Actual
3068047.002024-08-228556Actual
22820138.002024-01-218515Actual
38185213.542025-02-2085613Actual
36303116.002025-01-218536Actual
35330236.002024-12-218567Actual
2837471.002024-06-228546Actual
10520100.002023-01-218565Budget
17687140.002023-08-238514Actual
30178145.112024-07-2285213Actual
265368.212024-04-2185511Actual
26873225.002024-05-228563Actual
37340198.002025-02-208565Actual
3632972.002025-01-218546Actual
8755100.002022-11-238567Budget
401781.002022-07-238546Actual
19107207.002023-09-228567Actual

Generated 2025-05-22 06:58:37.824 UTC