[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 292  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25700234.002024-05-018513Actual
36063384.002025-01-318514Actual
14143110.172023-05-028528Actual
21843155.002023-12-318515Actual
2535669.912024-04-0185111Actual
29296178.002024-08-018564Actual
368138.002022-05-028515Actual
29857147.572024-08-0185111Actual
1787291.002023-09-028516Actual
1429241.192023-05-0285311Actual
631140.002022-10-028556Actual
1995988.002023-11-028536Actual
242820.002022-07-038573Budget
12631100.002023-04-028564Budget
2508676.002024-04-018566Actual
7025130.002022-11-028564Actual
8694144.002022-12-038517Actual
177779.002022-06-028546Actual
637090.002022-10-028566Budget
32050202.602024-10-018568Actual
2370334.002024-03-018573Actual
9483112.002022-12-318516Actual
36658162.462025-01-3185111Actual
683970.002022-11-028563Budget
27813168.852024-06-0185612Actual
39159102.892025-04-0285112Actual
840142.002022-05-028517Actual
3441082.682024-12-0285311Actual
26748181.962024-05-0185213Actual
2543827.362024-04-0185411Actual
571560.002022-10-028563Budget
37035125.822025-01-3185613Actual
10057131.392022-12-318568Actual
144107.142023-05-0285112Actual
9579111.002022-12-318536Actual
3293040.002024-11-018556Actual
9403148.002022-12-318565Actual
17779108.002023-09-028515Actual
14055190.002023-05-028567Actual
2603917.002024-05-018526Actual
37629242.002025-03-028567Actual
30422248.002024-09-018564Actual
11254127.002023-03-028513Actual
19107207.002023-10-028567Actual
3674066.722025-01-3185411Actual
1299480.002023-04-028546Budget
1224070.002023-03-028528Budget
20255178.362023-11-028568Actual
226200.002022-05-028514Budget
12192196.542023-03-028518Actual
803630.002022-12-038573Budget
38185213.542025-03-0285613Actual
36480232.002025-01-318567Actual
31896297.002024-10-018517Actual
195125.012023-10-0285212Actual
12710200.002023-04-028515Budget
36155250.002025-01-318515Actual
557380.002022-09-028568Budget
1172290.002023-03-028516Budget
1529427.362023-06-0285311Actual
3679979.482025-01-3185611Actual
3141110.002022-07-038567Actual
1078950.002023-01-318556Budget
13476-537.002023-05-018574Actual
3865560.002025-04-028556Actual
631240.002022-10-028556Budget
2958781.002024-08-018566Actual
2878577.362024-07-0285411Actual
20629298.002023-12-038513Actual
11067100.002023-01-318518Budget
1789925.002023-09-028526Actual
17038189.002023-08-028517Actual
2340442.252024-01-3185411Actual
605100.002022-05-028536Budget
3794998.632025-03-0285611Actual
12771100.002023-04-028565Budget
8755100.002022-12-038567Budget
14559190.002023-06-028563Actual
29737384.422024-08-018518Actual
8285100.002022-12-038565Budget
3340681.612024-11-0185112Actual
3003195.442024-08-0185112Actual
1797929.002023-09-028556Actual
8224147.002022-12-038515Actual
31428172.002024-10-018563Actual
38900190.482025-04-028568Actual
1064737.002023-01-318526Actual
504540.002022-09-028526Budget
25857149.002024-05-018564Actual
1583615.002023-07-038526Actual
32878104.002024-11-018536Actual
571466.002022-10-028563Actual
2500197.002024-04-018536Actual
2648240.122024-05-0185311Actual
2757949.702024-06-0185211Actual
39386-105.002025-05-018576Actual
2662911.402024-05-0185112Actual
5385100.002022-09-028567Budget
953041.002022-12-318526Actual
69940.002022-05-028556Budget
3788996.512025-03-0285411Actual
28645172.302024-07-028568Actual
26367178.362024-05-018568Actual
1482974.002023-06-028516Actual
36097227.002025-01-318564Actual
2787162.662024-06-0185113Actual
17820.002022-05-028573Budget
1589052.002023-07-038546Actual
4204126.002022-08-028517Actual
888370.002022-12-038528Budget
31099101.822024-09-0185611Actual
980100.002022-05-028518Budget
3446427.362024-12-0285511Actual
499690.002022-09-028516Budget
2955445.002024-08-018556Actual
256531012.202024-04-308573Actual
7024100.002022-11-028564Budget
2832027.002024-07-028526Actual
122780.002022-06-028563Budget
18189108.662023-09-028528Actual
34236373.822024-12-028518Actual
2952870.002024-08-018546Actual
37305240.002025-03-028515Actual
11440200.002023-03-028514Budget
23144206.002024-01-318567Actual
412590.002022-08-028566Budget
6964200.002022-11-028514Budget
2394414.002024-03-018526Actual
35005268.002024-12-318515Actual
34792300.002024-12-318513Actual
12948103.002023-04-028536Actual
12568184.002023-04-028514Actual
36918120.972025-01-3185612Actual
15751130.002023-07-038565Actual
30515193.002024-09-018565Actual
1532141.192023-06-0285411Actual
2042223.102023-11-0285511Actual
3918744.382025-04-0285212Actual
32400111.782024-10-0185113Actual
2728177.002024-06-018566Actual
3035975.002024-09-018573Actual
1131471.002023-03-028563Actual
9948288.972022-12-318518Actual
13181139.002023-04-028517Actual
2405654.002024-03-018566Actual
861489.002022-12-038566Actual
287100.002022-05-028564Budget
6778100.002022-11-028513Budget
4776142.002022-09-028564Actual
6041100.002022-10-028565Budget
3901359.272025-04-0285311Actual
11502135.002023-03-028564Actual
3735200.002022-08-028515Budget
31304124.062024-09-0185213Actual
1224178.362023-03-028528Actual
3060048.002024-09-018526Actual
782085.932022-11-028568Actual
6449211.002022-10-028517Actual
31219150.762024-09-0185612Actual
8223100.002022-12-038515Budget
2204234.002023-12-318556Actual
7632153.002022-11-028567Actual
26246198.002024-05-018567Actual
12302104.112023-03-028568Actual
16127125.332023-07-038528Actual
4449125.332022-08-028568Actual
37340198.002025-03-028565Actual
27338265.002024-06-018517Actual
23264123.812024-01-318568Actual
1413100.002022-06-028564Budget
4917100.002022-09-028565Budget
2993982.682024-08-0185411Actual
7572200.002022-11-028517Budget
1686822.002023-08-028526Actual
34264225.332024-12-028528Actual
256622133.302024-04-308576Actual
21283135.932023-12-038568Actual
30863476.852024-09-018518Actual
2397293.002024-03-018536Actual
2039540.122023-11-0285411Actual
2437928.422024-03-0185311Actual
9207200.002022-12-318514Budget
16535287.002023-08-028513Actual
31336127.572024-09-0185613Actual
452990.002022-09-028513Actual
36248120.002025-01-318516Actual
1387667.002023-05-028536Actual
8085205.002022-12-038514Actual
962761.002022-12-318546Actual
16041184.002023-07-038567Actual
28904100.762024-07-0285112Actual
1901575.002023-10-028566Actual
1304262.002023-04-028556Actual
3833451.002025-04-028573Actual
5093100.002022-09-028536Budget
2443310.332024-03-0185511Actual
2269969.002024-01-318573Actual
13510273.002023-05-028513Actual
340690.002022-08-028513Budget
4714200.002022-09-028514Budget
1739464.592023-08-0285611Actual
29051185.472024-07-0285213Actual
1751013.532023-08-0285612Actual
1289834.002023-04-028526Actual
10519117.002023-01-318565Actual
2103207.152022-06-028518Actual
2881217.782024-07-0285511Actual
24641298.002024-04-018513Actual
12709172.002023-04-028515Actual
15181132.902023-06-028568Actual
35769180.552024-12-3185612Actual
256158.212024-04-0185612Actual
9869111.002022-12-318567Actual
2045639.062023-11-0285611Actual
626591.002022-10-028546Actual
1689684.002023-08-028536Actual
134791562.202023-05-018575Actual
19600267.002023-11-028513Actual
1360472.002023-05-028573Actual
33642275.002024-12-028513Actual
509494.002022-09-028536Actual
2036817.782023-11-0285311Actual
18103126.002023-09-028567Actual
22286126.842023-12-318568Actual
235180.002022-07-038563Budget
803726.002022-12-038573Actual
37687363.212025-03-028518Actual
256681156.002024-04-308578Actual
27373212.002024-06-018567Actual
20101206.002023-11-028517Actual
3373460.002024-12-028573Actual
850870.002022-12-038546Budget
225173.952023-12-3185112Actual
33677164.002024-12-028563Actual
25822216.002024-05-018514Actual
2024100.002022-06-028567Budget
17924.002022-05-028573Actual
3854885.002025-04-028516Actual
205147.142023-11-0285112Actual
743440.002022-11-028556Budget
3397432.002024-12-028526Actual
168139.002022-06-028526Actual
466734.002022-09-028573Actual
1630139.062023-07-0385411Actual
1027529.002023-01-318573Actual
1559548.002023-07-038573Actual
2714183.002024-06-018516Actual
393771255.502025-05-018573Actual
10137100.002023-01-318513Budget
29765170.782024-08-018528Actual
6590100.002022-10-028518Budget
3862962.002025-04-028546Actual
3603555.002025-01-318573Actual
24113200.002024-03-018517Actual
894284.422022-12-038568Actual
1928565.652023-10-0285111Actual
4343175.332022-08-028518Actual
34143309.002024-12-028517Actual
1005870.002022-12-318568Budget
2440643.312024-03-0185411Actual
3438332.672024-12-0285211Actual
33797194.002024-12-028564Actual
11582200.002023-03-028515Budget
188471.002022-06-028566Actual
30573100.002024-09-018516Actual
2093465.002023-12-038516Actual
1890330.002023-10-028526Actual
10695112.002023-01-318536Actual
1842339.062023-09-0285611Actual
9949100.002022-12-318518Budget
2766034.802024-06-0185511Actual
194853.952023-10-0285112Actual
30805220.002024-09-018567Actual
26992192.002024-06-018564Actual
2609345.002024-05-018546Actual
38866143.512025-04-028528Actual
5512128.362022-09-028528Actual
162479.272023-07-0385211Actual
7164126.002022-11-028565Actual
154137.142023-06-0285112Actual
1736011.402023-08-0285511Actual
265368.212024-05-0185511Actual
28525198.002024-07-028567Actual
55630.002022-05-028526Budget
1431928.422023-05-0285411Actual
12630145.002023-04-028564Actual
16655197.002023-08-028514Actual
33947106.002024-12-028516Actual
33020322.002024-11-018517Actual
2142343.312023-12-0385411Actual
38069180.552025-03-0285612Actual
1059896.002023-01-318516Actual
691630.002022-11-028573Budget
31606223.002024-10-018515Actual
6511144.002022-10-028567Actual
24761176.002024-04-018514Actual
4342100.002022-08-028518Budget
35887129.322024-12-3185613Actual
11176119.272023-01-318568Actual
3786294.382025-03-0285311Actual
3632972.002025-01-318546Actual
10927200.002023-01-318517Budget
3178064.002024-10-018546Actual
38745317.002025-04-028517Actual
1079055.002023-01-318556Actual
24205248.062024-03-018518Actual
999670.002022-12-318528Budget
2276297.002024-01-318564Actual
2337736.932024-01-3185311Actual
518840.002022-09-028556Budget
28293109.002024-07-028516Actual
1013697.002023-01-318513Actual
2134149.702023-12-0385111Actual
242928.002022-07-038573Actual
5574114.722022-09-028568Actual
22167180.002023-12-318567Actual
2199097.002023-12-318536Actual
36600175.332025-01-318568Actual
182340.002022-06-028556Budget
294140.002022-07-038556Budget
28023203.002024-07-028563Actual
39101117.782025-04-0285611Actual
37003146.872025-01-3185213Actual
1382187.002023-05-028516Actual
11820100.002023-03-028536Budget
406340.002022-08-028556Budget
9482100.002022-12-318516Budget
2763379.482024-06-0185411Actual
354732.002022-08-028573Actual
3509881.002024-12-318516Actual
4263133.002022-08-028567Actual
3794100.002022-08-028565Budget
1186770.002023-03-028546Actual
1310280.002023-04-028566Budget
3742531.002025-03-028526Actual
12947100.002023-04-028536Budget
13432154.112023-04-028568Actual
6700119.272022-10-028568Actual
1830811.402023-09-0285211Actual
30302193.002024-09-018563Actual
1186680.002023-03-028546Budget
3260994.002024-11-018573Actual
50890.002022-05-028516Budget
439080.002022-08-028528Budget
18068214.002023-09-028517Actual
177680.002022-06-028546Budget
9020100.002022-12-318513Budget
18725109.002023-10-028564Actual
1964152.002022-06-028517Actual
3873103.002022-08-028516Actual
32016205.632024-10-018528Actual
326991.992022-07-038528Actual
18818147.002023-10-028565Actual
26306432.912024-05-018518Actual
2843389.002024-07-028566Actual
27493169.272024-06-018568Actual
32108134.802024-10-0185111Actual
1526710.332023-06-0285211Actual
3739893.002025-03-028516Actual
775870.002022-11-028528Budget
13726162.002023-05-028515Actual
15538158.002023-07-038563Actual
7710181.392022-11-028518Actual
29141317.002024-08-018513Actual
2293917.002024-01-318526Actual
3676734.802025-01-3185511Actual
33140167.752024-11-018528Actual
514070.002022-09-028546Budget
1467891.002023-06-028564Actual
9404100.002022-12-318565Budget
29679218.002024-08-018567Actual
3005920.972024-08-0185212Actual
2139645.442023-12-0385311Actual
1931311.402023-10-0285211Actual
1019660.002023-01-318563Budget
401781.002022-08-028546Actual
25678-3784.402024-04-3085712Actual
22820138.002024-01-318515Actual
637164.002022-10-028566Actual
16748149.002023-08-028515Actual
13371117.752023-04-028528Actual
1029107.142022-05-028528Actual
1168100.002022-06-028513Budget
235228.212024-01-3185112Actual
2172334.002023-12-318573Actual
22225235.932023-12-318518Actual
39306183.712025-04-0285213Actual
34002116.002024-12-028536Actual
27931194.242024-06-0185613Actual
8286112.002022-12-038565Actual
1285090.002023-04-028516Budget
255835.012024-04-0185212Actual
174525.012023-08-0285112Actual
28348130.002024-07-028536Actual
2107177.002023-12-038566Actual
3101132.672024-09-0185211Actual
27606102.892024-06-0185311Actual
8882108.662022-12-038528Actual
3285027.002024-11-018526Actual
1887659.002023-10-028516Actual
1733344.382023-08-0285411Actual
30387314.002024-09-018514Actual
4855200.002022-09-028515Budget
30925249.572024-09-018568Actual
1828055.022023-09-0285111Actual
1730628.422023-08-0285311Actual
3783526.292025-03-0285211Actual
3565092.252024-12-3185611Actual
1191436.002023-03-028556Actual
729040.002022-11-028526Budget
1727920.972023-08-0285211Actual
7571211.002022-11-028517Actual
134881248.802023-05-018578Actual
3635556.002025-01-318556Actual
13322100.002023-04-028518Budget
21751157.002023-12-318514Actual
1636234.802023-07-0385611Actual
428100.002022-05-028565Budget
30983117.782024-09-0185111Actual
9346131.002022-12-318515Actual
30267334.002024-09-018513Actual
7631100.002022-11-028567Budget
2096124.002023-12-038526Actual
31157102.892024-09-0185112Actual
163290.002022-06-028516Budget
2001135.002023-11-028556Actual
3071371.002024-09-018566Actual
1027430.002023-01-318573Budget
2255013.532023-12-3185612Actual
2724840.002024-06-018556Actual
2534118.002022-07-038564Actual
8693200.002022-12-038517Budget
1684188.002023-08-028516Actual
23646145.002024-03-018563Actual
2301953.002024-01-318556Actual
1172398.002023-03-028516Actual
30891166.242024-09-018528Actual
15503326.002023-07-038513Actual
55736.002022-05-028526Actual
1993129.002023-11-028526Actual
2346453.952024-01-3185611Actual
2239936.932023-12-3185311Actual
3671370.972025-01-3185311Actual
11644151.002023-03-028565Actual
3015155.642024-08-0185113Actual
33526108.272024-11-0185113Actual
17193146.542023-08-028568Actual
612185.002022-10-028516Actual

Generated 2025-06-01 18:38:09.328 UTC