[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 26  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20842142.002023-11-258515Actual
11820100.002023-02-228536Budget
3103894.382024-08-2485311Actual
16570169.002023-07-258563Actual
1172290.002023-02-228516Budget
368138.002022-04-248515Actual
226200.002022-04-248514Budget
32517275.002024-10-248513Actual
31219150.762024-08-2485612Actual
13181139.002023-03-258517Actual
27338265.002024-05-248517Actual
2615253.002024-04-238566Actual
33112340.482024-10-248518Actual
3438332.672024-11-2485211Actual
35295285.002024-12-238517Actual
1224070.002023-02-228528Budget
10988142.002023-01-238567Actual
1435242.252023-04-2485611Actual
225173.952023-12-2385112Actual
33140167.752024-10-248528Actual
34618158.212024-11-2485612Actual
27988319.002024-06-248513Actual
1751013.532023-07-2585612Actual
354630.002022-07-258573Budget
1087101.082022-04-248568Actual
8834100.002022-11-258518Budget
565290.002022-09-248513Actual
23824143.002024-02-228515Actual
30983117.782024-08-2485111Actual
3407106.002022-07-258513Actual
2693077.002024-05-248573Actual
9403148.002022-12-238565Actual
35040157.002024-12-238565Actual
17927100.002023-08-258536Actual
2245967.782023-12-2385611Actual
1244361.002023-03-258563Actual
242928.002022-06-258573Actual
4776142.002022-08-258564Actual
999670.002022-12-238528Budget
30573100.002024-08-248516Actual
4714200.002022-08-258514Budget
1890330.002023-09-248526Actual
11066235.932023-01-238518Actual
4124110.002022-07-258566Actual
2102100.002022-05-258518Budget
256681156.002024-04-228578Actual
1423753.952023-04-2485111Actual
30387314.002024-08-248514Actual
27493169.272024-05-248568Actual
27050224.002024-05-248515Actual
1310280.002023-03-258566Budget
3334891.192024-10-2485611Actual
840142.002022-04-248517Actual
2437928.422024-02-2285311Actual
1492190.002022-05-258515Actual
8144100.002022-11-258564Budget
22286126.842023-12-238568Actual
18691176.002023-09-248514Actual
35769180.552024-12-2385612Actual
30925249.572024-08-248568Actual
406340.002022-07-258556Budget
16127125.332023-06-258528Actual
27083157.002024-05-248565Actual
18818147.002023-09-248565Actual
2662911.402024-04-2385112Actual
108870.002022-04-248568Budget
300190.002022-06-258566Budget
3674066.722025-01-2385411Actual
163388.002022-05-258516Actual
3221243.512022-06-258518Actual
9020100.002022-12-238513Budget
1392841.002023-04-248556Actual
524789.002022-08-258566Actual
2107177.002023-11-258566Actual
894170.002022-11-258568Budget
7572200.002022-10-258517Budget
2172334.002023-12-238573Actual
12051200.002023-02-228517Budget
606104.002022-04-248536Actual
1131560.002023-02-228563Budget
2535100.002022-06-258564Budget
2291111.002022-06-258513Actual
21843155.002023-12-238515Actual
631240.002022-09-248556Budget
1074394.002023-01-238546Actual
2716837.002024-05-248526Actual
38490234.002025-03-258565Actual
22132178.002023-12-238517Actual
36063384.002025-01-238514Actual
3326056.082024-10-2485211Actual
393801457.802025-04-238574Actual
3216375.232024-09-2385311Actual
38277168.002025-03-258563Actual
1733344.382023-07-2585411Actual
626591.002022-09-248546Actual
393771255.502025-04-238573Actual
28200211.002024-06-248515Actual
2988532.672024-07-2485211Actual
2997394.382024-07-2485611Actual
31336127.572024-08-2485613Actual
15751130.002023-06-258565Actual
38958128.422025-03-2585111Actual
11441208.002023-02-228514Actual
38242300.002025-03-258513Actual
5841200.002022-09-248514Budget
631140.002022-09-248556Actual
19165349.572023-09-248518Actual
3906713.532025-03-2585511Actual
2657043.312024-04-2385611Actual
294140.002022-06-258556Budget
6217112.002022-09-248536Actual
11643100.002023-02-228565Budget
18189108.662023-08-258528Actual
504440.002022-08-258526Actual
3862962.002025-03-258546Actual
21283135.932023-11-258568Actual
27551143.312024-05-2485111Actual
33947106.002024-11-248516Actual
174525.012023-07-2585112Actual
7243109.002022-10-258516Actual
30093139.062024-07-2485612Actual
205147.142023-10-2585112Actual
9870100.002022-12-238567Budget
15061182.002023-05-258567Actual
3219085.872024-09-2385411Actual
27813168.852024-05-2485612Actual
3635556.002025-01-238556Actual
669980.002022-09-248568Budget
24266187.452024-02-228568Actual
69940.002022-04-248556Budget
1352200.002022-05-258514Budget
850870.002022-11-258546Budget
839200.002022-04-248517Budget
164208.212023-06-2585112Actual
3213665.652024-09-2385211Actual
2399862.002024-02-228546Actual
3035975.002024-08-248573Actual
13244100.002023-03-258567Budget
1963200.002022-05-258517Budget
221270.002022-05-258568Budget
14020158.002023-04-248517Actual
195439.272023-09-2485612Actual
3582764.412024-12-2385113Actual
1337070.002023-03-258528Budget
6590100.002022-09-248518Budget
7025130.002022-10-258564Actual
26781129.322024-04-2385613Actual
1299480.002023-03-258546Budget
3812790.732025-02-2285113Actual
3446427.362024-11-2485511Actual
2405654.002024-02-228566Actual
2004462.002023-10-258566Actual
332870.002022-06-258568Budget
2355410.332024-01-2385612Actual
428100.002022-04-248565Budget
32108134.802024-09-2385111Actual
18606162.002023-09-248563Actual
2535669.912024-03-2485111Actual
392151.002022-07-258526Actual
1111470.002023-01-238528Budget
17924.002022-04-248573Actual
2104146.002023-11-258556Actual
2335032.672024-01-2385211Actual
23264123.812024-01-238568Actual
3180648.002024-09-238556Actual
36566173.812025-01-238528Actual
899114.002022-04-248567Actual
1027529.002023-01-238573Actual
130420.002022-05-258573Budget
23109180.002024-01-238517Actual
39040101.822025-03-2585411Actual
11582200.002023-02-228515Budget
289480.002022-06-258546Budget
2435220.972024-02-2285211Actual
20136128.002023-10-258567Actual
30863476.852024-08-248518Actual
2337736.932024-01-2385311Actual
1594962.002023-06-258566Actual
174795.012023-07-2585212Actual
16041184.002023-06-258567Actual
1936731.612023-09-2485411Actual
346863.002022-07-258563Actual
1636234.802023-06-2585611Actual
37247253.002025-02-228564Actual
4856167.002022-08-258515Actual
38154113.532025-02-2285213Actual
499690.002022-08-258516Budget
5385100.002022-08-258567Budget
6041100.002022-09-248565Budget
39407-1957.702025-04-2385713Actual
27431343.512024-05-248518Actual
35854134.592024-12-2385213Actual
1836230.552023-08-2585411Actual
10462200.002023-01-238515Budget
28235204.002024-06-248565Actual
2724840.002024-05-248556Actual
28108395.002024-06-248514Actual
2502753.002024-03-248546Actual
70044.002022-04-248556Actual
10057131.392022-12-238568Actual
1621965.652023-06-2585111Actual
452890.002022-08-258513Budget
29799208.662024-07-248568Actual
2346453.952024-01-2385611Actual
4343175.332022-07-258518Actual
25857149.002024-04-238564Actual
3638883.002025-01-238566Actual
1789925.002023-08-258526Actual
26838276.002024-05-248513Actual
3679979.482025-01-2385611Actual
2837471.002024-06-248546Actual
2136928.422023-11-2585211Actual
4917100.002022-08-258565Budget
16006205.002023-06-258517Actual
2207571.002023-12-238566Actual
4918132.002022-08-258565Actual
1304150.002023-03-258556Budget
32765226.002024-10-248565Actual
743331.002022-10-258556Actual
12772101.002023-03-258565Actual
2923377.002024-07-248573Actual
22642161.002024-01-238563Actual
30891166.242024-08-248528Actual
11115114.722023-01-238528Actual
781970.002022-10-258568Budget
21877100.002023-12-238565Actual
2193561.002023-12-238516Actual
1289940.002023-03-258526Budget
1964152.002022-05-258517Actual
15623146.002023-06-258514Actual
2549853.952024-03-2485611Actual
2101564.002023-11-258546Actual
518751.002022-08-258556Actual
7163100.002022-10-258565Budget
37629242.002025-02-228567Actual
3169999.002024-09-238516Actual
2072140.002023-11-258573Actual
2103207.152022-05-258518Actual
12710200.002023-03-258515Budget
3060048.002024-08-248526Actual
2045639.062023-10-2585611Actual
8694144.002022-11-258517Actual
1230180.002023-02-228568Budget
3750557.002025-02-228556Actual
1842339.062023-08-2585611Actual
29051185.472024-06-2485213Actual
9809200.002022-12-238517Budget
25735170.002024-04-238563Actual
6042131.002022-09-248565Actual
9482100.002022-12-238516Budget
9207200.002022-12-238514Budget
3753895.002025-02-228566Actual
289581.002022-06-258546Actual
1529427.362023-05-2585311Actual
6964200.002022-10-258514Budget
3065457.002024-08-248546Actual
12568184.002023-03-258514Actual
11502135.002023-02-228564Actual
34143309.002024-11-248517Actual
13510273.002023-04-248513Actual
168030.002022-05-258526Budget
29502122.002024-07-248536Actual
39392690.102025-04-238578Actual
3340681.612024-10-2485112Actual
8085205.002022-11-258514Actual
3685777.362025-01-2385112Actual
2497316.002024-03-248526Actual
1580981.002023-06-258516Actual
15147114.722023-05-258528Actual
164473.952023-06-2585212Actual
25917188.002024-04-238515Actual
1725157.142023-07-2585111Actual
37807110.342025-02-2285111Actual
962670.002022-12-238546Budget
11819110.002023-02-228536Actual
8365122.002022-11-258516Actual
19634176.002023-10-258563Actual
30770287.002024-08-248517Actual
11503100.002023-02-228564Budget
2305276.002024-01-238566Actual
1079055.002023-01-238556Actual
1005870.002022-12-238568Budget
8223100.002022-11-258515Budget
24641298.002024-03-248513Actual
34236373.822024-11-248518Actual
14177134.422023-04-248568Actual
1586492.002023-06-258536Actual
8755100.002022-11-258567Budget
9580100.002022-12-238536Budget
888370.002022-11-258528Budget
19227125.332023-09-248568Actual
10520100.002023-01-238565Budget
1583615.002023-06-258526Actual
1630139.062023-06-2585411Actual
25952161.002024-04-238565Actual
1429241.192023-04-2485311Actual
2884679.482024-06-2485611Actual
144107.142023-04-2485112Actual
2728177.002024-05-248566Actual
11440200.002023-02-228514Budget
3509881.002024-12-238516Actual
25178177.002024-03-248567Actual
27459254.122024-05-248528Actual
2479583.002024-03-248564Actual
38745317.002025-03-258517Actual
177680.002022-05-258546Budget
2473334.002024-03-248573Actual
34703138.102024-11-2485213Actual
32342134.802024-09-2385612Actual
2024100.002022-05-258567Budget
1139230.002023-02-228573Budget
1059990.002023-01-238516Budget
1684188.002023-07-258516Actual
122780.002022-05-258563Budget
3118535.872024-08-2485212Actual
3868894.002025-03-258566Actual
691630.002022-10-258573Budget
1197374.002023-02-228566Actual
38900190.482025-03-258568Actual
3794998.632025-02-2285611Actual
75990.002022-04-248566Budget
2808073.002024-06-248573Actual
1461635.002023-05-258573Actual
28348130.002024-06-248536Actual
7711100.002022-10-258518Budget
3898659.272025-03-2585211Actual
195125.012023-09-2485212Actual
2201660.002023-12-238546Actual
850963.002022-11-258546Actual
26873225.002024-05-248563Actual
2340442.252024-01-2385411Actual
13371117.752023-03-258528Actual
27752109.272024-05-2485112Actual
9483112.002022-12-238516Actual
4263133.002022-07-258567Actual
4715192.002022-08-258514Actual
2391790.002024-02-228516Actual
32672238.002024-10-248564Actual
1730120.002022-05-258536Actual
3327123.812022-06-258568Actual
37092349.002025-02-228513Actual
6779124.002022-10-258513Actual
31896297.002024-09-238517Actual
9267100.002022-12-238564Budget
841240.002022-11-258526Budget
8835185.932022-11-258518Actual
9266157.002022-12-238564Actual
34498134.802024-11-2485611Actual
3788996.512025-02-2285411Actual
286132.002022-04-248564Actual
14644168.002023-05-258514Actual
2432448.632024-02-2285111Actual
1396170.002023-04-248566Actual
782085.932022-10-258568Actual
39402-2414.802025-04-2385712Actual
1177140.002023-02-228526Budget
3221728.422024-09-2385511Actual
2290100.002022-06-258513Budget
36097227.002025-01-238564Actual
3565092.252024-12-2385611Actual
6218100.002022-09-248536Budget
23202228.362024-01-238518Actual
31930249.002024-09-238567Actual
182340.002022-05-258556Budget
26211256.002024-04-238517Actual
2666312.462024-04-2385612Actual
4264100.002022-07-258567Budget
9345100.002022-12-238515Budget
13432154.112023-03-258568Actual
24205248.062024-02-228518Actual
2269969.002024-01-238573Actual
1895743.002023-09-248546Actual
855540.002022-11-258556Budget
294247.002022-06-258556Actual
683970.002022-10-258563Budget
1169113.002022-05-258513Actual
31099101.822024-08-2485611Actual
6700119.272022-09-248568Actual
13323231.392023-03-258518Actual
1078950.002023-01-238556Budget
3106577.362024-08-2485411Actual
18571335.002023-09-248513Actual
9206202.002022-12-238514Actual
17687140.002023-08-258514Actual
2440643.312024-02-2285411Actual
36155250.002025-01-238515Actual
8882108.662022-11-258528Actual
2579453.002024-04-238573Actual
35708108.212024-12-2385112Actual
25264143.512024-03-248528Actual
1084892.002023-01-238566Actual
37687363.212025-02-228518Actual
33642275.002024-11-248513Actual
2134149.702023-11-2585111Actual
1632811.402023-06-2585511Actual
1191350.002023-02-228556Budget
24147150.002024-02-228567Actual
188590.002022-05-258566Budget
2944790.002024-07-248516Actual
1496964.002023-05-258566Actual
28525198.002024-06-248567Actual
75886.002022-04-248566Actual
2893219.912024-06-2485212Actual
65367.002022-04-248546Actual
235180.002022-06-258563Budget
256561311.102024-04-228574Actual
1252030.002023-03-258573Budget
953140.002022-12-238526Budget
2494660.002024-03-248516Actual
35416173.812024-12-238528Actual
1787291.002023-08-258516Actual
1285186.002023-03-258516Actual
227174.002022-04-248514Actual
24853114.002024-03-248515Actual
22820138.002024-01-238515Actual
13545200.002023-04-248563Actual
35450205.632024-12-238568Actual
15026236.002023-05-258517Actual
2766034.802024-05-2485511Actual
15503326.002023-06-258513Actual
6638108.662022-09-248528Actual
17193146.542023-07-258568Actual
55630.002022-04-248526Budget
1523964.592023-05-2585111Actual
2672100.002022-06-258565Budget
39339171.432025-03-2585613Actual
7339100.002022-10-258536Budget
6965176.002022-10-258514Actual
34947232.002024-12-238564Actual
25665956.602024-04-228577Actual
215060.002022-05-258528Budget
17038189.002023-07-258517Actual
13726162.002023-04-248515Actual
19193152.602023-09-248528Actual
1477198.002023-05-258565Actual
21163142.002023-11-258567Actual
2096124.002023-11-258526Actual
2848120.002022-06-258536Actual
17159101.082023-07-258528Actual
256622133.302024-04-228576Actual
1928565.652023-09-2485111Actual
9021101.002022-12-238513Actual
18103126.002023-08-258567Actual
34735113.532024-11-2485613Actual
7631100.002022-10-258567Budget
2650937.992024-04-2385411Actual
102860.002022-04-248528Budget
5512128.362022-08-258528Actual

Generated 2025-05-24 14:37:50.946 UTC