[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 265  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
245522.892024-02-2085212Actual
406446.002022-07-238556Actual
168139.002022-05-238526Actual
1887659.002023-09-228516Actual
29354234.002024-07-228515Actual
27050224.002024-05-228515Actual
518840.002022-08-238556Budget
154137.142023-05-2385112Actual
803726.002022-11-238573Actual
1019660.002023-01-218563Budget
164788.212023-06-2385612Actual
8084200.002022-11-238514Budget
4918132.002022-08-238565Actual
2902497.742024-06-2285113Actual
1387667.002023-04-228536Actual
32400111.782024-09-2185113Actual
35508116.722024-12-2185111Actual
1064640.002023-01-218526Budget
38745317.002025-03-238517Actual
38603123.002025-03-238536Actual
466630.002022-08-238573Budget
1238099.002023-03-238513Actual
265368.212024-04-2185511Actual
69940.002022-04-228556Budget
2001135.002023-10-238556Actual
245849.272024-02-2085612Actual
31099101.822024-08-2285611Actual
8693200.002022-11-238517Budget
27988319.002024-06-228513Actual
9869111.002022-12-218567Actual
3178064.002024-09-218546Actual
13244100.002023-03-238567Budget
26367178.362024-04-218568Actual
743331.002022-10-238556Actual
34912361.002024-12-218514Actual
1337070.002023-03-238528Budget
3169999.002024-09-218516Actual
2057212.462023-10-2385612Actual
1352200.002022-05-238514Budget
2036817.782023-10-2385311Actual
30387314.002024-08-228514Actual
3509881.002024-12-218516Actual
34792300.002024-12-218513Actual
1496964.002023-05-238566Actual
20784116.002023-11-238564Actual
275188.002022-06-238516Actual
2178582.002023-12-218564Actual
4124110.002022-07-238566Actual
17193146.542023-07-238568Actual
12193100.002023-02-208518Budget
7339100.002022-10-238536Budget
24233135.932024-02-208528Actual
9810178.002022-12-218517Actual
242928.002022-06-238573Actual
2893219.912024-06-2285212Actual
2847100.002022-06-238536Budget
13666123.002023-04-228564Actual
899114.002022-04-228567Actual
3833451.002025-03-238573Actual
35944246.002025-01-218513Actual
8223100.002022-11-238515Budget
2714183.002024-05-228516Actual
3906713.532025-03-2385511Actual
27752109.272024-05-2285112Actual
1789925.002023-08-238526Actual
13432154.112023-03-238568Actual
17687140.002023-08-238514Actual
2508676.002024-03-228566Actual
1197280.002023-02-208566Budget
3794100.002022-07-238565Budget
182435.002022-05-238556Actual
1186770.002023-02-208546Actual
1842339.062023-08-2385611Actual
13323231.392023-03-238518Actual
3328760.332024-10-2285311Actual
1244260.002023-03-238563Budget
29857147.572024-07-2285111Actual
999670.002022-12-218528Budget
14559190.002023-05-238563Actual
17159101.082023-07-238528Actual
34355173.102024-11-2285111Actual
775993.512022-10-238528Actual
8286112.002022-11-238565Actual
850870.002022-11-238546Budget
36303116.002025-01-218536Actual
2098992.002023-11-238536Actual
35416173.812024-12-218528Actual
2443310.332024-02-2085511Actual
4204126.002022-07-238517Actual
33797194.002024-11-228564Actual
3148569.002024-09-218573Actual
25917188.002024-04-218515Actual
13545200.002023-04-228563Actual
908169.002022-12-218563Actual
22854105.002024-01-218565Actual
215060.002022-05-238528Budget
20194261.692023-10-238518Actual
31336127.572024-08-2285613Actual
1669099.002023-07-238564Actual
39386-105.002025-04-218576Actual
579234.002022-09-228573Actual
3343419.912024-10-2285212Actual
3397432.002024-11-228526Actual
9482100.002022-12-218516Budget
2201660.002023-12-218546Actual
10695112.002023-01-218536Actual
7340111.002022-10-238536Actual
3657100.002022-07-238564Budget
3791613.532025-02-2085511Actual
34297175.332024-11-228568Actual
2072140.002023-11-238573Actual
5093100.002022-08-238536Budget
19600267.002023-10-238513Actual
1928565.652023-09-2285111Actual
32427180.202024-09-2185213Actual
188471.002022-05-238566Actual
839200.002022-04-228517Budget
3458434.802024-11-2285212Actual
30480211.002024-08-228515Actual
36190166.002025-01-218565Actual
29141317.002024-07-228513Actual
32672238.002024-10-228564Actual
1289834.002023-03-238526Actual
1285090.002023-03-238516Budget
3901359.272025-03-2385311Actual
19072212.002023-09-228517Actual
25678-3784.402024-04-2085712Actual
27551143.312024-05-2285111Actual
1594962.002023-06-238566Actual
11441208.002023-02-208514Actual
11582200.002023-02-208515Budget
25822216.002024-04-218514Actual
13726162.002023-04-228515Actual
2657043.312024-04-2185611Actual
2293917.002024-01-218526Actual
1477198.002023-05-238565Actual
36445331.002025-01-218517Actual
25857149.002024-04-218564Actual
1939423.102023-09-2285511Actual
571560.002022-09-228563Budget
8364100.002022-11-238516Budget
3638883.002025-01-218566Actual
14143110.172023-04-228528Actual
36248120.002025-01-218516Actual
3627529.002025-01-218526Actual
174795.012023-07-2385212Actual
738770.002022-10-238546Budget
33677164.002024-11-228563Actual
23646145.002024-02-208563Actual
134791562.202023-04-218575Actual
27083157.002024-05-228565Actual
3446427.362024-11-2285511Actual
2808073.002024-06-228573Actual
2335032.672024-01-2185211Actual
1554100.002022-05-238565Budget
20222141.992023-10-238528Actual
3405449.002024-11-228556Actual
557380.002022-08-238568Budget
1224178.362023-02-208528Actual
1079055.002023-01-218556Actual
29051185.472024-06-2285213Actual
3565092.252024-12-2185611Actual
4343175.332022-07-238518Actual
2340442.252024-01-2185411Actual
6700119.272022-09-228568Actual
22132178.002023-12-218517Actual
3060048.002024-08-228526Actual
2096124.002023-11-238526Actual
36600175.332025-01-218568Actual
2476200.002022-06-238514Budget
518751.002022-08-238556Actual
1005870.002022-12-218568Budget
39159102.892025-03-2385112Actual
134731687.502023-04-218573Actual
1131471.002023-02-208563Actual
3750557.002025-02-208556Actual
2045639.062023-10-2385611Actual
1828055.022023-08-2385111Actual
1662779.002023-07-238573Actual
22727169.002024-01-218514Actual
669980.002022-09-228568Budget
28645172.302024-06-228568Actual
795872.002022-11-238563Actual
16655197.002023-07-238514Actual
428100.002022-04-228565Budget
1382187.002023-04-228516Actual
15658112.002023-06-238564Actual
393891569.902025-04-218577Actual
14644168.002023-05-238514Actual
3402875.002024-11-228546Actual
908070.002022-12-218563Budget
2614160.002022-06-238515Actual
29737384.422024-07-228518Actual
242820.002022-06-238573Budget
2672100.002022-06-238565Budget
27931194.242024-05-2285613Actual
1013697.002023-01-218513Actual
10382108.002023-01-218564Actual
17924.002022-04-228573Actual
3735200.002022-07-238515Budget
2332250.762024-01-2185111Actual
29389185.002024-07-228565Actual
2291271.002024-01-218516Actual
579330.002022-09-228573Budget
29296178.002024-07-228564Actual
31393322.002024-09-218513Actual
22820138.002024-01-218515Actual
5464276.842022-08-238518Actual
32517275.002024-10-228513Actual
8835185.932022-11-238518Actual
2473334.002024-03-228573Actual
10383100.002023-01-218564Budget
6218100.002022-09-228536Budget
8085205.002022-11-238514Actual
12771100.002023-03-238565Budget
1492190.002022-05-238515Actual
13322100.002023-03-238518Budget
102860.002022-04-228528Budget
3015155.642024-07-2285113Actual
23109180.002024-01-218517Actual
499690.002022-08-238516Budget
227174.002022-04-228514Actual
4715192.002022-08-238514Actual
2255013.532023-12-2185612Actual
30891166.242024-08-228528Actual
2102100.002022-05-238518Budget
1830811.402023-08-2385211Actual
38900190.482025-03-238568Actual
32765226.002024-10-228565Actual
30178145.112024-07-2285213Actual
3783526.292025-02-2085211Actual
11581163.002023-02-208515Actual
9207200.002022-12-218514Budget
2878577.362024-06-2285411Actual
1482974.002023-05-238516Actual
1998555.002023-10-238546Actual
4264100.002022-07-238567Budget
3865560.002025-03-238556Actual
27338265.002024-05-228517Actual
1532141.192023-05-2385411Actual
1059896.002023-01-218516Actual
4856167.002022-08-238515Actual
20255178.362023-10-238568Actual
27606102.892024-05-2285311Actual
2107177.002023-11-238566Actual
729040.002022-10-238526Budget
1360472.002023-04-228573Actual
35005268.002024-12-218515Actual
683970.002022-10-238563Budget
1074280.002023-01-218546Budget
973171.002022-12-218566Actual
1168100.002022-05-238513Budget
32552167.002024-10-228563Actual
3141110.002022-06-238567Actual
24266187.452024-02-208568Actual
1866337.002023-09-228573Actual
2446767.782024-02-2085611Actual
14736155.002023-05-238515Actual
163388.002022-05-238516Actual
8834100.002022-11-238518Budget
21283135.932023-11-238568Actual
392040.002022-07-238526Budget
27694100.762024-05-2285611Actual
3927997.742025-03-2385113Actual
6965176.002022-10-238514Actual
24853114.002024-03-228515Actual
2671160.002022-06-238565Actual
31304124.062024-08-2285213Actual
2405654.002024-02-208566Actual
2024100.002022-05-238567Budget
3668653.952025-01-2185211Actual
1736011.402023-07-2385511Actual
2343111.402024-01-2185511Actual
6511144.002022-09-228567Actual
3103894.382024-08-2285311Actual
27493169.272024-05-228568Actual
637090.002022-09-228566Budget
20876145.002023-11-238565Actual
20101206.002023-10-238517Actual
37749237.452025-02-208568Actual
1252138.002023-03-238573Actual
1523964.592023-05-2385111Actual
3868894.002025-03-238566Actual
29644306.002024-07-228517Actual
7164126.002022-10-238565Actual
130517.002022-05-238573Actual
7242100.002022-10-238516Budget
12710200.002023-03-238515Budget
32108134.802024-09-2185111Actual
25665956.602024-04-208577Actual
452990.002022-08-238513Actual
21843155.002023-12-218515Actual
1729100.002022-05-238536Budget
2837471.002024-06-228546Actual
1244361.002023-03-238563Actual
29502122.002024-07-228536Actual
354630.002022-07-238573Budget
445080.002022-07-238568Budget
20136128.002023-10-238567Actual
1730628.422023-07-2385311Actual
18161231.392023-08-238518Actual
1186680.002023-02-208546Budget
22607281.002024-01-218513Actual
3216375.232024-09-2185311Actual
4714200.002022-08-238514Budget
25298149.572024-03-228568Actual
34618158.212024-11-2285612Actual
28525198.002024-06-228567Actual
26334185.932024-04-218528Actual
2609345.002024-04-218546Actual
55736.002022-04-228526Actual
1895743.002023-09-228546Actual
3106577.362024-08-2285411Actual
3553664.592024-12-2185211Actual
33526108.272024-10-2285113Actual
20842142.002023-11-238515Actual
1191350.002023-02-208556Budget
861580.002022-11-238566Budget
9949100.002022-12-218518Budget
17038189.002023-07-238517Actual
981219.272022-04-228518Actual
30515193.002024-08-228565Actual
3327123.812022-06-238568Actual
5980164.002022-09-228515Actual
637164.002022-09-228566Actual
30805220.002024-08-228567Actual
2848120.002022-06-238536Actual
3854885.002025-03-238516Actual
1412123.002022-05-238564Actual
1529427.362023-05-2385311Actual
1304262.002023-03-238556Actual
18606162.002023-09-228563Actual
367200.002022-04-228515Budget
3071371.002024-08-228566Actual
235059.002022-06-238563Actual
24761176.002024-03-228514Actual
10519117.002023-01-218565Actual
174525.012023-07-2385112Actual
25236295.032024-03-228518Actual
37092349.002025-02-208513Actual
749268.002022-10-238566Actual
24147150.002024-02-208567Actual
235228.212024-01-2185112Actual
2269969.002024-01-218573Actual
26306432.912024-04-218518Actual
16748149.002023-07-238515Actual
35450205.632024-12-218568Actual
2497316.002024-03-228526Actual
3898659.272025-03-2385211Actual
10927200.002023-01-218517Budget
30770287.002024-08-228517Actual
326991.992022-06-238528Actual
1851413.532023-08-2385612Actual
3003195.442024-07-2285112Actual
16535287.002023-07-238513Actual
1893184.002023-09-228536Actual
1446811.402023-04-2285612Actual
8694144.002022-11-238517Actual
1304150.002023-03-238556Budget
2477228.002022-06-238514Actual
11819110.002023-02-208536Actual
17779108.002023-08-238515Actual
33553118.802024-10-2285213Actual
22167180.002023-12-218567Actual
10323174.002023-01-218514Actual
6964200.002022-10-238514Budget
37340198.002025-02-208565Actual
3438332.672024-11-2285211Actual
182340.002022-05-238556Budget
1787291.002023-08-238516Actual
2947430.002024-07-228526Actual
39397-3569.902025-04-2185711Actual
33762301.002024-11-228514Actual
225173.952023-12-2185112Actual
26992192.002024-05-228564Actual
2500197.002024-03-228536Actual
12631100.002023-03-238564Budget
29799208.662024-07-228568Actual
28142194.002024-06-228564Actual
1836230.552023-08-2385411Actual
31606223.002024-09-218515Actual
38397188.002025-03-238564Actual
36155250.002025-01-218515Actual
30267334.002024-08-228513Actual
401781.002022-07-238546Actual
32637395.002024-10-228514Actual
6449211.002022-09-228517Actual
18783105.002023-09-228515Actual
30863476.852024-08-228518Actual
20749192.002023-11-238514Actual
3786294.382025-02-2085311Actual
3334891.192024-10-2285611Actual
412590.002022-07-238566Budget
354732.002022-07-238573Actual
36097227.002025-01-218564Actual
980100.002022-04-228518Budget
1177140.002023-02-208526Budget
50890.002022-04-228516Budget
2766034.802024-05-2285511Actual
3260994.002024-10-228573Actual
26748181.962024-04-2185213Actual
7243109.002022-10-238516Actual
3745397.002025-02-208536Actual
1591646.002023-06-238556Actual
8285100.002022-11-238565Budget
3685777.362025-01-2185112Actual
841344.002022-11-238526Actual
3969100.002022-07-238536Budget
1797929.002023-08-238556Actual
28583443.512024-06-228518Actual
122682.002022-05-238563Actual
16570169.002023-07-238563Actual
2873141.192024-06-2285211Actual
7898100.002022-11-238513Budget
3005920.972024-07-2285212Actual
5386109.002022-08-238567Actual
8365122.002022-11-238516Actual
12948103.002023-03-238536Actual
35153105.002024-12-218536Actual
855540.002022-11-238556Budget
7711100.002022-10-238518Budget
3679979.482025-01-2185611Actual
9809200.002022-12-218517Budget
2479583.002024-03-228564Actual
3676734.802025-01-2185511Actual
2291111.002022-06-238513Actual
1801167.002023-08-238566Actual
8462112.002022-11-238536Actual
33642275.002024-11-228513Actual
35854134.592024-12-2185213Actual
1299589.002023-03-238546Actual
514070.002022-08-238546Budget
5325135.002022-08-238517Actual
3998.002022-04-228513Actual
1725157.142023-07-2385111Actual
2988532.672024-07-2285211Actual
2579453.002024-04-218573Actual
3803518.842025-02-2085212Actual
6450200.002022-09-228517Budget
4263133.002022-07-238567Actual
8461100.002022-11-238536Budget
17567317.002023-08-238513Actual
2648240.122024-04-2185311Actual
12709172.002023-03-238515Actual
1890330.002023-09-228526Actual
3455687.992024-11-2285112Actual
1087101.082022-04-228568Actual
2923377.002024-07-228573Actual

Generated 2025-05-23 01:15:26.442 UTC