[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 276  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11255100.002023-02-208513Budget
5325135.002022-08-238517Actual
3833451.002025-03-238573Actual
39339171.432025-03-2385613Actual
10928158.002023-01-218517Actual
557380.002022-08-238568Budget
6042131.002022-09-228565Actual
31099101.822024-08-2285611Actual
7632153.002022-10-238567Actual
3794100.002022-07-238565Budget
12772101.002023-03-238565Actual
3573644.382024-12-2185212Actual
775870.002022-10-238528Budget
19227125.332023-09-228568Actual
28703148.632024-06-2285111Actual
861580.002022-11-238566Budget
1591646.002023-06-238556Actual
6700119.272022-09-228568Actual
28490356.002024-06-228517Actual
9207200.002022-12-218514Budget
9403148.002022-12-218565Actual
3556370.972024-12-2185311Actual
2293917.002024-01-218526Actual
23611264.002024-02-208513Actual
1586492.002023-06-238536Actual
32427180.202024-09-2185213Actual
36248120.002025-01-218516Actual
1446811.402023-04-2285612Actual
1787291.002023-08-238516Actual
33020322.002024-10-228517Actual
32016205.632024-09-218528Actual
2714183.002024-05-228516Actual
3062897.002024-08-228536Actual
23144206.002024-01-218567Actual
19193152.602023-09-228528Actual
20255178.362023-10-238568Actual
2291271.002024-01-218516Actual
30480211.002024-08-228515Actual
3901359.272025-03-2385311Actual
2001135.002023-10-238556Actual
22727169.002024-01-218514Actual
31606223.002024-09-218515Actual
3327123.812022-06-238568Actual
1995988.002023-10-238536Actual
3373460.002024-11-228573Actual
3216375.232024-09-2185311Actual
29389185.002024-07-228565Actual
2134149.702023-11-2385111Actual
2337736.932024-01-2185311Actual
17820.002022-04-228573Budget
4343175.332022-07-238518Actual
524690.002022-08-238566Budget
37212377.002025-02-208514Actual
35944246.002025-01-218513Actual
28611181.392024-06-228528Actual
1733344.382023-07-2385411Actual
637164.002022-09-228566Actual
3005920.972024-07-2285212Actual
174525.012023-07-2385112Actual
1412123.002022-05-238564Actual
2893219.912024-06-2285212Actual
11067100.002023-01-218518Budget
3397432.002024-11-228526Actual
6964200.002022-10-238514Budget
36190166.002025-01-218565Actual
3638883.002025-01-218566Actual
3219085.872024-09-2185411Actual
1725157.142023-07-2385111Actual
23859130.002024-02-208565Actual
3783526.292025-02-2085211Actual
953140.002022-12-218526Budget
3632972.002025-01-218546Actual
15716116.002023-06-238515Actual
1423753.952023-04-2285111Actual
32672238.002024-10-228564Actual
2107177.002023-11-238566Actual
2446767.782024-02-2085611Actual
182340.002022-05-238556Budget
565290.002022-09-228513Actual
1559548.002023-06-238573Actual
3178064.002024-09-218546Actual
163290.002022-05-238516Budget
3458434.802024-11-2285212Actual
3857548.002025-03-238526Actual
3221728.422024-09-2185511Actual
27493169.272024-05-228568Actual
3326056.082024-10-2285211Actual
1304150.002023-03-238556Budget
37092349.002025-02-208513Actual
10382108.002023-01-218564Actual
294247.002022-06-238556Actual
1064640.002023-01-218526Budget
2693077.002024-05-228573Actual
30863476.852024-08-228518Actual
1289940.002023-03-238526Budget
2034119.912023-10-2385211Actual
17721109.002023-08-238564Actual
850870.002022-11-238546Budget
36658162.462025-01-2185111Actual
509106.002022-04-228516Actual
37003146.872025-01-2185213Actual
15026236.002023-05-238517Actual
20101206.002023-10-238517Actual
30178145.112024-07-2285213Actual
2340442.252024-01-2185411Actual
861489.002022-11-238566Actual
31754114.002024-09-218536Actual
973171.002022-12-218566Actual
27196120.002024-05-228536Actual
962761.002022-12-218546Actual
1392841.002023-04-228556Actual
401670.002022-07-238546Budget
2301953.002024-01-218556Actual
1730120.002022-05-238536Actual
26958298.002024-05-228514Actual
3918744.382025-03-2385212Actual
183899.272023-08-2385511Actual
1736011.402023-07-2385511Actual
2148442.252023-11-2385611Actual
33112340.482024-10-228518Actual
8756135.002022-11-238567Actual
392040.002022-07-238526Budget
38362360.002025-03-238514Actual
30422248.002024-08-228564Actual
894170.002022-11-238568Budget
2878577.362024-06-2285411Actual
406340.002022-07-238556Budget
2881217.782024-06-2285511Actual
10988142.002023-01-218567Actual
30891166.242024-08-228528Actual
1963200.002022-05-238517Budget
36976132.832025-01-2185113Actual
9266157.002022-12-218564Actual
14736155.002023-05-238515Actual
840142.002022-04-228517Actual
26246198.002024-04-218567Actual
13371117.752023-03-238528Actual
15751130.002023-06-238565Actual
3656126.002022-07-238564Actual
2104146.002023-11-238556Actual
15623146.002023-06-238514Actual
34912361.002024-12-218514Actual
1526710.332023-05-2385211Actual
35295285.002024-12-218517Actual
24761176.002024-03-228514Actual
21163142.002023-11-238567Actual
1739464.592023-07-2385611Actual
256622133.302024-04-208576Actual
1895743.002023-09-228546Actual
20842142.002023-11-238515Actual
11254127.002023-02-208513Actual
30805220.002024-08-228567Actual
9809200.002022-12-218517Budget
32400111.782024-09-2185113Actual
289581.002022-06-238546Actual
36480232.002025-01-218567Actual
1353174.002022-05-238514Actual
1993129.002023-10-238526Actual
1352200.002022-05-238514Budget
29354234.002024-07-228515Actual
1396170.002023-04-228566Actual
458859.002022-08-238563Actual
174795.012023-07-2385212Actual
33174205.632024-10-228568Actual
738770.002022-10-238546Budget
9483112.002022-12-218516Actual
28904100.762024-06-2285112Actual
2178582.002023-12-218564Actual
75886.002022-04-228566Actual
3603555.002025-01-218573Actual
24233135.932024-02-208528Actual
11820100.002023-02-208536Budget
3407106.002022-07-238513Actual
2988532.672024-07-2285211Actual
34827179.002024-12-218563Actual
2093465.002023-11-238516Actual
39402-2414.802025-04-2185712Actual
803726.002022-11-238573Actual
275090.002022-06-238516Budget
962670.002022-12-218546Budget
9949100.002022-12-218518Budget
12771100.002023-03-238565Budget
195125.012023-09-2285212Actual
34792300.002024-12-218513Actual
855658.002022-11-238556Actual
182435.002022-05-238556Actual
26838276.002024-05-228513Actual
22286126.842023-12-218568Actual
11502135.002023-02-208564Actual
10322200.002023-01-218514Budget
1360472.002023-04-228573Actual
3060048.002024-08-228526Actual
22225235.932023-12-218518Actual
38838376.852025-03-238518Actual
15181132.902023-05-238568Actual
1059990.002023-01-218516Budget
1413100.002022-05-238564Budget
7163100.002022-10-238565Budget
894284.422022-11-238568Actual
1969175.002023-10-238573Actual
3443776.292024-11-2285411Actual
17073135.002023-07-238567Actual
999670.002022-12-218528Budget
65280.002022-04-228546Budget
841240.002022-11-238526Budget
1998555.002023-10-238546Actual
743440.002022-10-238556Budget
850963.002022-11-238546Actual
20222141.992023-10-238528Actual
393891569.902025-04-218577Actual
38154113.532025-02-2085213Actual
1304262.002023-03-238556Actual
3065457.002024-08-228546Actual
1224178.362023-02-208528Actual
3127769.672024-08-2285113Actual
10987100.002023-01-218567Budget
3260994.002024-10-228573Actual
4856167.002022-08-238515Actual
37715243.512025-02-208528Actual
439080.002022-07-238528Budget
2245967.782023-12-2185611Actual
3068047.002024-08-228556Actual
1828055.022023-08-2385111Actual
3565092.252024-12-2185611Actual
2923377.002024-07-228573Actual
16041184.002023-06-238567Actual
39040101.822025-03-2385411Actual
24266187.452024-02-208568Actual
3213665.652024-09-2185211Actual
21632249.002023-12-218513Actual
3745397.002025-02-208536Actual
27338265.002024-05-228517Actual
908070.002022-12-218563Budget
22642161.002024-01-218563Actual
1496964.002023-05-238566Actual
12569200.002023-03-238514Budget
26873225.002024-05-228563Actual
1630139.062023-06-2385411Actual
13243141.002023-03-238567Actual
8364100.002022-11-238516Budget
2098992.002023-11-238536Actual
1730628.422023-07-2385311Actual
2840055.002024-06-228556Actual
18189108.662023-08-238528Actual
1939423.102023-09-2285511Actual
2343111.402024-01-2185511Actual
3927997.742025-03-2385113Actual
2546520.972024-03-2285511Actual
188590.002022-05-238566Budget
205147.142023-10-2385112Actual
2036817.782023-10-2385311Actual
245522.892024-02-2085212Actual
6217112.002022-09-228536Actual
3868894.002025-03-238566Actual
28348130.002024-06-228536Actual
2102100.002022-05-238518Budget
8365122.002022-11-238516Actual
28108395.002024-06-228514Actual
164208.212023-06-2385112Actual
12193100.002023-02-208518Budget
245257.142024-02-2085112Actual
3523881.002024-12-218566Actual
35416173.812024-12-218528Actual
3685777.362025-01-2185112Actual
2843389.002024-06-228566Actual
20136128.002023-10-238567Actual
2778022.042024-05-2285212Actual
21249157.142023-11-238528Actual
21751157.002023-12-218514Actual
12302104.112023-02-208568Actual
23646145.002024-02-208563Actual
18818147.002023-09-228565Actual
26748181.962024-04-2185213Actual
10695112.002023-01-218536Actual
803630.002022-11-238573Budget
387290.002022-07-238516Budget
626470.002022-09-228546Budget
22854105.002024-01-218565Actual
30770287.002024-08-228517Actual
2042223.102023-10-2385511Actual
3402875.002024-11-228546Actual
5979200.002022-09-228515Budget
3142100.002022-06-238567Budget
10696100.002023-01-218536Budget
1931311.402023-09-2285211Actual
25143245.002024-03-228517Actual
25678-3784.402024-04-2085712Actual
27431343.512024-05-228518Actual
27813168.852024-05-2285612Actual
2613200.002022-06-238515Budget
1299480.002023-03-238546Budget
3512536.002024-12-218526Actual
8084200.002022-11-238514Budget
2766034.802024-05-2285511Actual
729151.002022-10-238526Actual
953041.002022-12-218526Actual
13323231.392023-03-238518Actual
17602190.002023-08-238563Actual
21128156.002023-11-238517Actual
2808073.002024-06-228573Actual
1583615.002023-06-238526Actual
551380.002022-08-238528Budget
354732.002022-07-238573Actual
18571335.002023-09-228513Actual
393801457.802025-04-218574Actual
4714200.002022-08-238514Budget
14143110.172023-04-228528Actual
1467891.002023-05-238564Actual
412590.002022-07-238566Budget
163388.002022-05-238516Actual
34947232.002024-12-218564Actual
18691176.002023-09-228514Actual
795872.002022-11-238563Actual
3180648.002024-09-218556Actual
1384822.002023-04-228526Actual
39397-3569.902025-04-2185711Actual
6511144.002022-09-228567Actual
9580100.002022-12-218536Budget
2615253.002024-04-218566Actual
3742531.002025-02-208526Actual
23264123.812024-01-218568Actual
2432448.632024-02-2085111Actual
29502122.002024-07-228536Actual
1337070.002023-03-238528Budget
3739893.002025-02-208516Actual
466734.002022-08-238573Actual
31219150.762024-08-2285612Actual
367200.002022-04-228515Budget
1252138.002023-03-238573Actual
4342100.002022-07-238518Budget
10057131.392022-12-218568Actual
33526108.272024-10-2285113Actual
1580981.002023-06-238516Actual
3750557.002025-02-208556Actual
205413.952023-10-2385212Actual
980100.002022-04-228518Budget
1186770.002023-02-208546Actual
13244100.002023-03-238567Budget
4449125.332022-07-238568Actual
1934017.782023-09-2285311Actual
15061182.002023-05-238567Actual
27988319.002024-06-228513Actual
9870100.002022-12-218567Budget
3791613.532025-02-2085511Actual
888370.002022-11-238528Budget
21221316.242023-11-238518Actual
8285100.002022-11-238565Budget
354630.002022-07-238573Budget
29296178.002024-07-228564Actual
3671370.972025-01-2185311Actual
509494.002022-08-238536Actual
900100.002022-04-228567Budget
177779.002022-05-238546Actual
7710181.392022-10-238518Actual
4391141.992022-07-238528Actual
5900100.002022-09-228564Budget
29737384.422024-07-228518Actual
23202228.362024-01-218518Actual
37340198.002025-02-208565Actual
1727920.972023-07-2385211Actual
4855200.002022-08-238515Budget
1343180.002023-03-238568Budget
11644151.002023-02-208565Actual
1694836.002023-07-238556Actual
130420.002022-05-238573Budget
255835.012024-03-2285212Actual
19811131.002023-10-238515Actual
14525236.002023-05-238513Actual
29176173.002024-07-228563Actual
12630145.002023-03-238564Actual
35708108.212024-12-2185112Actual
214509.272023-11-2385511Actual
15503326.002023-06-238513Actual
23824143.002024-02-208515Actual
36918120.972025-01-2185612Actual
1252030.002023-03-238573Budget
7242100.002022-10-238516Budget
841344.002022-11-238526Actual
34618158.212024-11-2285612Actual
134823310.502023-04-218576Actual
3561714.592024-12-2185511Actual
22167180.002023-12-218567Actual
3141110.002022-06-238567Actual
17924.002022-04-228573Actual
6779124.002022-10-238513Actual
9345100.002022-12-218515Budget
855540.002022-11-238556Budget
2479583.002024-03-228564Actual
39306183.712025-03-2385213Actual
33947106.002024-11-228516Actual
612090.002022-09-228516Budget
1177140.002023-02-208526Budget
24676178.002024-03-228563Actual
4203200.002022-07-238517Budget
34297175.332024-11-228568Actual
25917188.002024-04-218515Actual
31393322.002024-09-218513Actual
1019660.002023-01-218563Budget
26781129.322024-04-2185613Actual
37305240.002025-02-208515Actual
1087101.082022-04-228568Actual
16783147.002023-07-238565Actual
33553118.802024-10-2285213Actual
1729100.002022-05-238536Budget
2234465.652023-12-2185111Actual
2291111.002022-06-238513Actual
3676734.802025-01-2185511Actual
3290477.002024-10-228546Actual
2136928.422023-11-2385211Actual
3812790.732025-02-2085113Actual
5980164.002022-09-228515Actual
134731687.502023-04-218573Actual
3862962.002025-03-238546Actual
36538442.002025-01-218518Actual
30387314.002024-08-228514Actual
10927200.002023-01-218517Budget
227174.002022-04-228514Actual
3455687.992024-11-2285112Actual
55736.002022-04-228526Actual
177680.002022-05-238546Budget
34703138.102024-11-2285213Actual
37749237.452025-02-208568Actual
2443310.332024-02-2085511Actual
70044.002022-04-228556Actual
7631100.002022-10-238567Budget
194853.952023-09-2285112Actual
9810178.002022-12-218517Actual
899114.002022-04-228567Actual
20194261.692023-10-238518Actual
29765170.782024-07-228528Actual
134881248.802023-04-218578Actual
17159101.082023-07-238528Actual
27931194.242024-05-2285613Actual
14020158.002023-04-228517Actual
12114110.002023-02-208567Actual
2672160.902024-04-2185113Actual
2101564.002023-11-238546Actual
11066235.932023-01-218518Actual
2763379.482024-05-2285411Actual
1830811.402023-08-2385211Actual
326860.002022-06-238528Budget
27752109.272024-05-2285112Actual
2722285.002024-05-228546Actual
782085.932022-10-238568Actual
16655197.002023-07-238514Actual
3517964.002024-12-218546Actual
7711100.002022-10-238518Budget
2355410.332024-01-2185612Actual

Generated 2025-05-22 07:56:44.447 UTC