[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 261  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30891166.242024-09-218528Actual
743440.002022-11-228556Budget
27694100.762024-06-2185611Actual
9020100.002023-01-208513Budget
28200211.002024-07-228515Actual
605100.002022-05-228536Budget
1990476.002023-11-228516Actual
30983117.782024-09-2185111Actual
214509.272023-12-2385511Actual
1594962.002023-07-238566Actual
174795.012023-08-2285212Actual
2502753.002024-04-218546Actual
1435242.252023-05-2285611Actual
1580981.002023-07-238516Actual
3565092.252025-01-2085611Actual
1795345.002023-09-228546Actual
35508116.722025-01-2085111Actual
130517.002022-06-228573Actual
17687140.002023-09-228514Actual
412590.002022-08-228566Budget
669980.002022-10-228568Budget
6449211.002022-10-228517Actual
3285027.002024-11-218526Actual
6450200.002022-10-228517Budget
38900190.482025-04-228568Actual
22854105.002024-02-208565Actual
1084892.002023-02-208566Actual
1079055.002023-02-208556Actual
15061182.002023-06-228567Actual
294140.002022-07-238556Budget
31099101.822024-09-2185611Actual
499792.002022-09-228516Actual
38780204.002025-04-228567Actual
102860.002022-05-228528Budget
1963200.002022-06-228517Budget
775993.512022-11-228528Actual
18068214.002023-09-228517Actual
21877100.002024-01-208565Actual
514152.002022-09-228546Actual
2902497.742024-07-2285113Actual
524690.002022-09-228566Budget
38958128.422025-04-2285111Actual
37212377.002025-03-228514Actual
31548192.002024-10-218564Actual
256158.212024-04-2185612Actual
2672160.902024-05-2185113Actual
1177055.002023-03-228526Actual
1019771.002023-02-208563Actual
34297175.332024-12-228568Actual
1698178.002023-08-228566Actual
2340442.252024-02-2085411Actual
7164126.002022-11-228565Actual
17193146.542023-08-228568Actual
15147114.722023-06-228528Actual
12710200.002023-04-228515Budget
35330236.002025-01-208567Actual
3970109.002022-08-228536Actual
11440200.002023-03-228514Budget
841344.002022-12-238526Actual
2402451.002024-03-218556Actual
2778022.042024-06-2185212Actual
39159102.892025-04-2285112Actual
2391790.002024-03-218516Actual
18161231.392023-09-228518Actual
1139230.002023-03-228573Budget
1304262.002023-04-228556Actual
3969100.002022-08-228536Budget
458960.002022-09-228563Budget
4776142.002022-09-228564Actual
3638883.002025-02-208566Actual
8285100.002022-12-238565Budget
18189108.662023-09-228528Actual
5326200.002022-09-228517Budget
29799208.662024-08-218568Actual
28490356.002024-07-228517Actual
2662911.402024-05-2185112Actual
3803518.842025-03-2285212Actual
2301953.002024-02-208556Actual
1168100.002022-06-228513Budget
1224178.362023-03-228528Actual
3901359.272025-04-2285311Actual
55736.002022-05-228526Actual
33526108.272024-11-2185113Actual
6700119.272022-10-228568Actual
27083157.002024-06-218565Actual
256681156.002024-05-208578Actual
25298149.572024-04-218568Actual
1493643.002023-06-228556Actual
6638108.662022-10-228528Actual
9346131.002023-01-208515Actual
289581.002022-07-238546Actual
32878104.002024-11-218536Actual
850870.002022-12-238546Budget
130420.002022-06-228573Budget
368138.002022-05-228515Actual
9267100.002023-01-208564Budget
4715192.002022-09-228514Actual
1224070.002023-03-228528Budget
6041100.002022-10-228565Budget
37092349.002025-03-228513Actual
1304150.002023-04-228556Budget
38838376.852025-04-228518Actual
37687363.212025-03-228518Actual
245849.272024-03-2185612Actual
38277168.002025-04-228563Actual
37340198.002025-03-228565Actual
3753895.002025-03-228566Actual
3326056.082024-11-2185211Actual
19227125.332023-10-228568Actual
4918132.002022-09-228565Actual
17073135.002023-08-228567Actual
2757949.702024-06-2185211Actual
1005870.002023-01-208568Budget
2538410.332024-04-2185211Actual
20749192.002023-12-238514Actual
17131251.092023-08-228518Actual
3446427.362024-12-2285511Actual
2473334.002024-04-218573Actual
841240.002022-12-238526Budget
3750557.002025-03-228556Actual
1392841.002023-05-228556Actual
6217112.002022-10-228536Actual
25735170.002024-05-218563Actual
1694836.002023-08-228556Actual
2645534.802024-05-2185211Actual
1252030.002023-04-228573Budget
35978186.002025-02-208563Actual
2370334.002024-03-218573Actual
7898100.002022-12-238513Budget
34827179.002025-01-208563Actual
20222141.992023-11-228528Actual
1289940.002023-04-228526Budget
1583615.002023-07-238526Actual
33642275.002024-12-228513Actual
18571335.002023-10-228513Actual
579330.002022-10-228573Budget
22253119.272024-01-208528Actual
30770287.002024-09-218517Actual
3402875.002024-12-228546Actual
3747981.002025-03-228546Actual
2335032.672024-02-2085211Actual
255566.082024-04-2185112Actual
183899.272023-09-2285511Actual
2093465.002023-12-238516Actual
29765170.782024-08-218528Actual
35450205.632025-01-208568Actual
8755100.002022-12-238567Budget
4264100.002022-08-228567Budget
36918120.972025-02-2085612Actual
39386-105.002025-05-218576Actual
1669099.002023-08-228564Actual
683882.002022-11-228563Actual
3062897.002024-09-218536Actual
3800769.912025-03-2285112Actual
962670.002023-01-208546Budget
915930.002023-01-208573Budget
1632811.402023-07-2385511Actual
1532141.192023-06-2285411Actual
2500197.002024-04-218536Actual
406340.002022-08-228556Budget
1725157.142023-08-2285111Actual
1621965.652023-07-2385111Actual
168139.002022-06-228526Actual
11819110.002023-03-228536Actual
134852463.302023-05-218577Actual
445080.002022-08-228568Budget
1186680.002023-03-228546Budget
300190.002022-07-238566Budget
953041.002023-01-208526Actual
509494.002022-09-228536Actual
34178178.002024-12-228567Actual
8882108.662022-12-238528Actual
1934017.782023-10-2285311Actual
504440.002022-09-228526Actual
2875869.912024-07-2285311Actual
1898333.002023-10-228556Actual
26306432.912024-05-218518Actual
2355410.332024-02-2085612Actual
1084980.002023-02-208566Budget
30863476.852024-09-218518Actual
1477198.002023-06-228565Actual
1491200.002022-06-228515Budget
32342134.802024-10-2185612Actual
15751130.002023-07-238565Actual
2446767.782024-03-2185611Actual
37127233.002025-03-228563Actual
1751013.532023-08-2285612Actual
39306183.712025-04-2285213Actual
749268.002022-11-228566Actual
3327123.812022-07-238568Actual
33855202.002024-12-228515Actual
16006205.002023-07-238517Actual
20876145.002023-12-238565Actual
2103207.152022-06-228518Actual
3343419.912024-11-2185212Actual
16041184.002023-07-238567Actual
32765226.002024-11-218565Actual
2508676.002024-04-218566Actual
6042131.002022-10-228565Actual
11502135.002023-03-228564Actual
1064737.002023-02-208526Actual
3786294.382025-03-2285311Actual
28645172.302024-07-228568Actual
2096124.002023-12-238526Actual
14055190.002023-05-228567Actual
1252138.002023-04-228573Actual
182340.002022-06-228556Budget
14525236.002023-06-228513Actual
1299589.002023-04-228546Actual
6218100.002022-10-228536Budget
14177134.422023-05-228568Actual
34676125.822024-12-2285113Actual
23646145.002024-03-218563Actual
134881248.802023-05-218578Actual
2606780.002024-05-218536Actual
265368.212024-05-2185511Actual
18606162.002023-10-228563Actual
3674066.722025-02-2085411Actual
458859.002022-09-228563Actual
9882.002022-05-228563Actual
24205248.062024-03-218518Actual
612185.002022-10-228516Actual
392040.002022-08-228526Budget
1191436.002023-03-228556Actual
616843.002022-10-228526Actual
915820.002023-01-208573Actual
27931194.242024-06-2185613Actual
13182200.002023-04-228517Budget
27813168.852024-06-2185612Actual
11820100.002023-03-228536Budget
33054222.002024-11-218567Actual
65280.002022-05-228546Budget
4917100.002022-09-228565Budget
7104100.002022-11-228515Budget
20136128.002023-11-228567Actual
27752109.272024-06-2185112Actual
21221316.242023-12-238518Actual
13545200.002023-05-228563Actual
839200.002022-05-228517Budget
2042223.102023-11-2285511Actual
3603555.002025-02-208573Actual
1942755.022023-10-2285611Actual
30515193.002024-09-218565Actual
29354234.002024-08-218515Actual
16783147.002023-08-228565Actual
22132178.002024-01-208517Actual
1177140.002023-03-228526Budget
25236295.032024-04-218518Actual
2242643.312024-01-2085411Actual
30302193.002024-09-218563Actual
36566173.812025-02-208528Actual
1197374.002023-03-228566Actual
10928158.002023-02-208517Actual
729151.002022-11-228526Actual
803726.002022-12-238573Actual
20255178.362023-11-228568Actual
5093100.002022-09-228536Budget
3407106.002022-08-228513Actual
29261308.002024-08-218514Actual
38745317.002025-04-228517Actual
631240.002022-10-228556Budget
3118535.872024-09-2185212Actual
3657100.002022-08-228564Budget
17159101.082023-08-228528Actual
2878577.362024-07-2285411Actual
3906713.532025-04-2285511Actual
795970.002022-12-238563Budget
23230122.302024-02-208528Actual
18725109.002023-10-228564Actual
31513339.002024-10-218514Actual
23824143.002024-03-218515Actual
36480232.002025-02-208567Actual
21632249.002024-01-208513Actual
1299480.002023-04-228546Budget
1787291.002023-09-228516Actual
37305240.002025-03-228515Actual
3927997.742025-04-2285113Actual
1736011.402023-08-2285511Actual
32460113.532024-10-2185613Actual
2332250.762024-02-2085111Actual
289480.002022-07-238546Budget
3080198.002022-07-238517Actual
1529427.362023-06-2285311Actual
4204126.002022-08-228517Actual
32427180.202024-10-2185213Actual
3172631.002024-10-218526Actual
1589052.002023-07-238546Actual
9483112.002023-01-208516Actual
19600267.002023-11-228513Actual
33797194.002024-12-228564Actual
17927100.002023-09-228536Actual
18103126.002023-09-228567Actual
38185213.542025-03-2285613Actual
70044.002022-05-228556Actual
205413.952023-11-2285212Actual
38866143.512025-04-228528Actual
565290.002022-10-228513Actual
2787162.662024-06-2185113Actual
1627429.482023-07-2385311Actual
122780.002022-06-228563Budget
7632153.002022-11-228567Actual
27606102.892024-06-2185311Actual
4203200.002022-08-228517Budget
11115114.722023-02-208528Actual
30210124.062024-08-2185613Actual
3101132.672024-09-2185211Actual
8084200.002022-12-238514Budget
5512128.362022-09-228528Actual
3148569.002024-10-218573Actual
7631100.002022-11-228567Budget
12052150.002023-03-228517Actual
7339100.002022-11-228536Budget
26211256.002024-05-218517Actual
1828055.022023-09-2285111Actual
2848120.002022-07-238536Actual
3509881.002025-01-208516Actual
3065457.002024-09-218546Actual
1426511.402023-05-2285211Actual
2296783.002024-02-208536Actual
9580100.002023-01-208536Budget
683970.002022-11-228563Budget
24761176.002024-04-218514Actual
3103894.382024-09-2185311Actual
1074394.002023-02-208546Actual
275188.002022-07-238516Actual
2837471.002024-07-228546Actual
631140.002022-10-228556Actual
20194261.692023-11-228518Actual
2615253.002024-05-218566Actual
11254127.002023-03-228513Actual
3627529.002025-02-208526Actual
2541126.292024-04-2185311Actual
188590.002022-06-228566Budget
221270.002022-06-228568Budget
37003146.872025-02-2085213Actual
29857147.572024-08-2185111Actual
2893219.912024-07-2285212Actual
855658.002022-12-238556Actual
4391141.992022-08-228528Actual
34002116.002024-12-228536Actual
1384822.002023-05-228526Actual
1554100.002022-06-228565Budget
26334185.932024-05-218528Actual
108870.002022-05-228568Budget
729040.002022-11-228526Budget
3736133.002022-08-228515Actual
8365122.002022-12-238516Actual
2603917.002024-05-218526Actual
2477228.002022-07-238514Actual
25857149.002024-05-218564Actual
3293040.002024-11-218556Actual
1482974.002023-06-228516Actual
3676734.802025-02-2085511Actual
2613200.002022-07-238515Budget
38154113.532025-03-2285213Actual
392151.002022-08-228526Actual
1238099.002023-04-228513Actual
2290100.002022-07-238513Budget
25678-3784.402024-05-2085712Actual
2642782.682024-05-2185111Actual
2204234.002024-01-208556Actual
38455202.002025-04-228515Actual
2245967.782024-01-2085611Actual
1423753.952023-05-2285111Actual
401781.002022-08-228546Actual
2172334.002024-01-208573Actual
1730120.002022-06-228536Actual
37595282.002025-03-228517Actual
235228.212024-02-2085112Actual
26367178.362024-05-218568Actual
31606223.002024-10-218515Actual
256622133.302024-05-208576Actual
1352200.002022-06-228514Budget
3791613.532025-03-2285511Actual
144373.952023-05-2285212Actual
31219150.762024-09-2185612Actual
1998555.002023-11-228546Actual
10057131.392023-01-208568Actual
2291111.002022-07-238513Actual
39392690.102025-05-218578Actual
2728177.002024-06-218566Actual
7025130.002022-11-228564Actual
15623146.002023-07-238514Actual
27493169.272024-06-218568Actual
2151120.782022-06-228528Actual
3079200.002022-07-238517Budget
1801167.002023-09-228566Actual
2672100.002022-07-238565Budget
11176119.272023-02-208568Actual
7340111.002022-11-228536Actual
37807110.342025-03-2285111Actual
3443776.292024-12-2285411Actual
1429241.192023-05-2285311Actual
1887659.002023-10-228516Actual
1019660.002023-02-208563Budget
1789925.002023-09-228526Actual
1230180.002023-03-228568Budget
9482100.002023-01-208516Budget
7710181.392022-11-228518Actual
9579111.002023-01-208536Actual
12947100.002023-04-228536Budget
2199097.002024-01-208536Actual
2847100.002022-07-238536Budget
36303116.002025-02-208536Actual
177779.002022-06-228546Actual
28235204.002024-07-228565Actual
36063384.002025-02-208514Actual
30925249.572024-09-218568Actual
235180.002022-07-238563Budget
2024100.002022-06-228567Budget
20842142.002023-12-238515Actual
11643100.002023-03-228565Budget
29051185.472024-07-2285213Actual
1936731.612023-10-2285411Actual
1087101.082022-05-228568Actual
33174205.632024-11-218568Actual
2611938.002024-05-218556Actual
3854885.002025-04-228516Actual
21163142.002023-12-238567Actual
10137100.002023-02-208513Budget
1866337.002023-10-228573Actual
789991.002022-12-238513Actual
256591861.702024-05-208575Actual
2004462.002023-11-228566Actual
10520100.002023-02-208565Budget
24853114.002024-04-218515Actual
19634176.002023-11-228563Actual
3216375.232024-10-2185311Actual
31428172.002024-10-218563Actual
24113200.002024-03-218517Actual
9207200.002023-01-208514Budget
12948103.002023-04-228536Actual
3632972.002025-02-208546Actual
39339171.432025-04-2285613Actual
33140167.752024-11-218528Actual
2023121.002022-06-228567Actual
3142100.002022-07-238567Budget
2399862.002024-03-218546Actual
30805220.002024-09-218567Actual
163290.002022-06-228516Budget
3219085.872024-10-2185411Actual
134791562.202023-05-218575Actual
514070.002022-09-228546Budget
275090.002022-07-238516Budget
861580.002022-12-238566Budget
10382108.002023-02-208564Actual
24641298.002024-04-218513Actual
861489.002022-12-238566Actual

Generated 2025-06-21 03:59:09.104 UTC