[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 300  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35854134.592025-01-1285213Actual
1559548.002023-07-158573Actual
393801457.802025-05-138574Actual
20136128.002023-11-148567Actual
14115270.782023-05-148518Actual
11819110.002023-03-148536Actual
392151.002022-08-148526Actual
2204234.002024-01-128556Actual
177680.002022-06-148546Budget
21632249.002024-01-128513Actual
37749237.452025-03-148568Actual
2873141.192024-07-1485211Actual
3750557.002025-03-148556Actual
551380.002022-09-148528Budget
840142.002022-05-148517Actual
2335032.672024-02-1285211Actual
32637395.002024-11-138514Actual
612090.002022-10-148516Budget
50890.002022-05-148516Budget
9997157.142023-01-128528Actual
225173.952024-01-1285112Actual
8365122.002022-12-158516Actual
3679979.482025-02-1285611Actual
21249157.142023-12-158528Actual
1382187.002023-05-148516Actual
25665956.602024-05-128577Actual
3443776.292024-12-1485411Actual
1074394.002023-02-128546Actual
35944246.002025-02-128513Actual
37629242.002025-03-148567Actual
33585190.732024-11-1385613Actual
1059990.002023-02-128516Budget
2613200.002022-07-158515Budget
1304150.002023-04-148556Budget
3745397.002025-03-148536Actual
8084200.002022-12-158514Budget
3290477.002024-11-138546Actual
25857149.002024-05-138564Actual
3065457.002024-09-138546Actual
2245967.782024-01-1285611Actual
33677164.002024-12-148563Actual
962670.002023-01-128546Budget
3221243.512022-07-158518Actual
3220100.002022-07-158518Budget
2093465.002023-12-158516Actual
8145140.002022-12-158564Actual
39159102.892025-04-1485112Actual
1224070.002023-03-148528Budget
3512536.002025-01-128526Actual
3657100.002022-08-148564Budget
31099101.822024-09-1385611Actual
1477198.002023-06-148565Actual
5574114.722022-09-148568Actual
2535669.912024-04-1385111Actual
33553118.802024-11-1385213Actual
504540.002022-09-148526Budget
1467891.002023-06-148564Actual
10383100.002023-02-128564Budget
15623146.002023-07-158514Actual
28142194.002024-07-148564Actual
14020158.002023-05-148517Actual
11582200.002023-03-148515Budget
39040101.822025-04-1485411Actual
3969100.002022-08-148536Budget
188590.002022-06-148566Budget
13545200.002023-05-148563Actual
23109180.002024-02-128517Actual
3868894.002025-04-148566Actual
2293917.002024-02-128526Actual
19227125.332023-10-148568Actual
26748181.962024-05-1385213Actual
691630.002022-11-148573Budget
10322200.002023-02-128514Budget
7243109.002022-11-148516Actual
7339100.002022-11-148536Budget
2843389.002024-07-148566Actual
406446.002022-08-148556Actual
1553105.002022-06-148565Actual
1005870.002023-01-128568Budget
1893184.002023-10-148536Actual
75886.002022-05-148566Actual
23731179.002024-03-138514Actual
631140.002022-10-148556Actual
10137100.002023-02-128513Budget
9948288.972023-01-128518Actual
1111470.002023-02-128528Budget
2988532.672024-08-1385211Actual
2757949.702024-06-1385211Actual
26306432.912024-05-138518Actual
3833451.002025-04-148573Actual
1797929.002023-09-148556Actual
2024100.002022-06-148567Budget
1027529.002023-02-128573Actual
11581163.002023-03-148515Actual
3397432.002024-12-148526Actual
3927997.742025-04-1485113Actual
3638883.002025-02-128566Actual
39392690.102025-05-138578Actual
3005920.972024-08-1385212Actual
25143245.002024-04-138517Actual
7103122.002022-11-148515Actual
3753895.002025-03-148566Actual
28966123.102024-07-1485612Actual
29679218.002024-08-138567Actual
2477228.002022-07-158514Actual
637164.002022-10-148566Actual
1554100.002022-06-148565Budget
3003195.442024-08-1385112Actual
861489.002022-12-158566Actual
162479.272023-07-1585211Actual
23859130.002024-03-138565Actual
10462200.002023-02-128515Budget
7163100.002022-11-148565Budget
7572200.002022-11-148517Budget
2446767.782024-03-1385611Actual
2045639.062023-11-1485611Actual
3080198.002022-07-158517Actual
31606223.002024-10-138515Actual
22132178.002024-01-128517Actual
1224178.362023-03-148528Actual
13182200.002023-04-148517Budget
18818147.002023-10-148565Actual
5326200.002022-09-148517Budget
195125.012023-10-1485212Actual
39101117.782025-04-1485611Actual
30210124.062024-08-1385613Actual
967340.002023-01-128556Budget
300190.002022-07-158566Budget
11644151.002023-03-148565Actual
9346131.002023-01-128515Actual
6590100.002022-10-148518Budget
14644168.002023-06-148514Actual
899114.002022-05-148567Actual
2290100.002022-07-158513Budget
8224147.002022-12-158515Actual
3898659.272025-04-1485211Actual
9579111.002023-01-128536Actual
1078950.002023-02-128556Budget
33054222.002024-11-138567Actual
3079200.002022-07-158517Budget
256158.212024-04-1385612Actual
28108395.002024-07-148514Actual
1491051.002023-06-148546Actual
579234.002022-10-148573Actual
3553664.592025-01-1285211Actual
6779124.002022-11-148513Actual
1384822.002023-05-148526Actual
23646145.002024-03-138563Actual
255566.082024-04-1385112Actual
2505327.002024-04-138556Actual
2884679.482024-07-1485611Actual
1730628.422023-08-1485311Actual
29141317.002024-08-138513Actual
2579453.002024-05-138573Actual
21221316.242023-12-158518Actual
256561311.102024-05-128574Actual
4391141.992022-08-148528Actual
3635556.002025-02-128556Actual
17073135.002023-08-148567Actual
21283135.932023-12-158568Actual
36190166.002025-02-128565Actual
1526710.332023-06-1485211Actual
32823115.002024-11-138516Actual
2355410.332024-02-1285612Actual
9870100.002023-01-128567Budget
452890.002022-09-148513Budget
439080.002022-08-148528Budget
27752109.272024-06-1385112Actual
3285027.002024-11-138526Actual
11254127.002023-03-148513Actual
1482974.002023-06-148516Actual
17814134.002023-09-148565Actual
221270.002022-06-148568Budget
2291271.002024-02-128516Actual
1493643.002023-06-148556Actual
2832027.002024-07-148526Actual
2893219.912024-07-1485212Actual
3561714.592025-01-1285511Actual
289581.002022-07-158546Actual
368138.002022-05-148515Actual
29354234.002024-08-138515Actual
34912361.002025-01-128514Actual
2023121.002022-06-148567Actual
7025130.002022-11-148564Actual
839200.002022-05-148517Budget
1630139.062023-07-1585411Actual
13244100.002023-04-148567Budget
2716837.002024-06-138526Actual
31393322.002024-10-138513Actual
3565092.252025-01-1285611Actual
8144100.002022-12-158564Budget
3068047.002024-09-138556Actual
31548192.002024-10-138564Actual
3327123.812022-07-158568Actual
6512100.002022-10-148567Budget
1019771.002023-02-128563Actual
11066235.932023-02-128518Actual
1079055.002023-02-128556Actual
3326056.082024-11-1385211Actual
3865560.002025-04-148556Actual
2034119.912023-11-1485211Actual
392040.002022-08-148526Budget
1446811.402023-05-1485612Actual
3901359.272025-04-1485311Actual
499792.002022-09-148516Actual
5093100.002022-09-148536Budget
981219.272022-05-148518Actual
18691176.002023-10-148514Actual
1851413.532023-09-1485612Actual
15716116.002023-07-158515Actual
962761.002023-01-128546Actual
2672160.902024-05-1385113Actual
3446427.362024-12-1485511Actual
2399862.002024-03-138546Actual
15181132.902023-06-148568Actual
13666123.002023-05-148564Actual
1299589.002023-04-148546Actual
214509.272023-12-1585511Actual
1995988.002023-11-148536Actual
524789.002022-09-148566Actual
2239936.932024-01-1285311Actual
2763379.482024-06-1385411Actual
5901107.002022-10-148564Actual
1583615.002023-07-158526Actual
12193100.002023-03-148518Budget
108870.002022-05-148568Budget
27551143.312024-06-1385111Actual
915930.002023-01-128573Budget
1751013.532023-08-1485612Actual
24147150.002024-03-138567Actual
34947232.002025-01-128564Actual
3800769.912025-03-1485112Actual
27988319.002024-07-148513Actual
34618158.212024-12-1485612Actual
3169999.002024-10-138516Actual
2402451.002024-03-138556Actual
3225082.682024-10-1385611Actual
743440.002022-11-148556Budget
174795.012023-08-1485212Actual
1939423.102023-10-1485511Actual
69940.002022-05-148556Budget
25673-4182.202024-05-1285711Actual
163388.002022-06-148516Actual
514152.002022-09-148546Actual
2136928.422023-12-1585211Actual
1636234.802023-07-1585611Actual
3106577.362024-09-1385411Actual
1431928.422023-05-1485411Actual
775870.002022-11-148528Budget
2057212.462023-11-1485612Actual
5900100.002022-10-148564Budget
2878577.362024-07-1485411Actual
3803518.842025-03-1485212Actual
17779108.002023-09-148515Actual
3739893.002025-03-148516Actual
20222141.992023-11-148528Actual
27338265.002024-06-138517Actual
32517275.002024-11-138513Actual
3854885.002025-04-148516Actual
34735113.532024-12-1485613Actual
15538158.002023-07-158563Actual
134731687.502023-05-138573Actual
1795345.002023-09-148546Actual
980100.002022-05-148518Budget
749268.002022-11-148566Actual
38397188.002025-04-148564Actual
1990476.002023-11-148516Actual
5385100.002022-09-148567Budget
11441208.002023-03-148514Actual
1736011.402023-08-1485511Actual
29084124.062024-07-1485613Actual
256531012.202024-05-128573Actual
14143110.172023-05-148528Actual
5386109.002022-09-148567Actual
37003146.872025-02-1285213Actual
1029107.142022-05-148528Actual
524690.002022-09-148566Budget
2642782.682024-05-1385111Actual
2881217.782024-07-1485511Actual
2234465.652024-01-1285111Actual
855540.002022-12-158556Budget
19811131.002023-11-148515Actual
9345100.002023-01-128515Budget
12771100.002023-04-148565Budget
29799208.662024-08-138568Actual
2201660.002024-01-128546Actual
235180.002022-07-158563Budget
7104100.002022-11-148515Budget
38455202.002025-04-148515Actual
34703138.102024-12-1485213Actual
30093139.062024-08-1385612Actual
26781129.322024-05-1385613Actual
12772101.002023-04-148565Actual
38745317.002025-04-148517Actual
10927200.002023-02-128517Budget
8461100.002022-12-158536Budget
1461635.002023-06-148573Actual
2031369.912023-11-1485111Actual
795970.002022-12-158563Budget
1027430.002023-02-128573Budget
3293040.002024-11-138556Actual
3148569.002024-10-138573Actual
3747981.002025-03-148546Actual
1485629.002023-06-148526Actual
9882.002022-05-148563Actual
177779.002022-06-148546Actual
27813168.852024-06-1385612Actual
38780204.002025-04-148567Actual
28525198.002024-07-148567Actual
16570169.002023-08-148563Actual
1895743.002023-10-148546Actual
9404100.002023-01-128565Budget
37340198.002025-03-148565Actual
245522.892024-03-1385212Actual
509494.002022-09-148536Actual
19600267.002023-11-148513Actual
6965176.002022-11-148514Actual
775993.512022-11-148528Actual
55630.002022-05-148526Budget
32963103.002024-11-138566Actual
1285186.002023-04-148516Actual
2615253.002024-05-138566Actual
39407-1957.702025-05-1385713Actual
34355173.102024-12-1485111Actual
1739464.592023-08-1485611Actual
452990.002022-09-148513Actual
31754114.002024-10-138536Actual
4777100.002022-09-148564Budget
1589052.002023-07-158546Actual
35005268.002025-01-128515Actual
1669099.002023-08-148564Actual
35295285.002025-01-128517Actual
144373.952023-05-1485212Actual
226200.002022-05-148514Budget
32427180.202024-10-1385213Actual
3509881.002025-01-128516Actual
3573644.382025-01-1285212Actual
1887659.002023-10-148516Actual
33797194.002024-12-148564Actual
38185213.542025-03-1485613Actual
387290.002022-08-148516Budget
406340.002022-08-148556Budget
5512128.362022-09-148528Actual
2269969.002024-02-128573Actual
12568184.002023-04-148514Actual
215060.002022-06-148528Budget
1252138.002023-04-148573Actual
1836230.552023-09-1485411Actual
26992192.002024-06-138564Actual
12052150.002023-03-148517Actual
3685777.362025-02-1285112Actual
2101564.002023-12-158546Actual
1289940.002023-04-148526Budget
749380.002022-11-148566Budget
35040157.002025-01-128565Actual
2538410.332024-04-1385211Actual
11502135.002023-03-148564Actual
21666185.002024-01-128563Actual
24205248.062024-03-138518Actual
4856167.002022-09-148515Actual
21877100.002024-01-128565Actual
8756135.002022-12-158567Actual
235059.002022-07-158563Actual
21163142.002023-12-158567Actual
13371117.752023-04-148528Actual
2947430.002024-08-138526Actual
3594200.002022-08-148514Budget
2494660.002024-04-138516Actual
33855202.002024-12-148515Actual
3101132.672024-09-1385211Actual
803630.002022-12-158573Budget
55736.002022-05-148526Actual
691726.002022-11-148573Actual
2502753.002024-04-138546Actual
16099273.812023-07-158518Actual
1686822.002023-08-148526Actual
29765170.782024-08-138528Actual
17820.002022-05-148573Budget
24888118.002024-04-138565Actual
9482100.002023-01-128516Budget
21128156.002023-12-158517Actual
12381100.002023-04-148513Budget
3230898.632024-10-1385112Actual
38100.002022-05-148513Budget
1304262.002023-04-148556Actual
2276297.002024-02-128564Actual
2370334.002024-03-138573Actual
3328760.332024-11-1385311Actual
14525236.002023-06-148513Actual
2199097.002024-01-128536Actual
235228.212024-02-1285112Actual
3676734.802025-02-1285511Actual
2193561.002024-01-128516Actual
37807110.342025-03-1485111Actual
1496964.002023-06-148566Actual
16535287.002023-08-148513Actual
11643100.002023-03-148565Budget
1168100.002022-06-148513Budget
34498134.802024-12-1485611Actual
795872.002022-12-158563Actual
7571211.002022-11-148517Actual
25264143.512024-04-138528Actual
24853114.002024-04-138515Actual
518840.002022-09-148556Budget
2151120.782022-06-148528Actual
2296783.002024-02-128536Actual
393891569.902025-05-138577Actual
2603917.002024-05-138526Actual
27606102.892024-06-1385311Actual
22286126.842024-01-128568Actual
144107.142023-05-1485112Actual
2693077.002024-06-138573Actual
2391790.002024-03-138516Actual
2072140.002023-12-158573Actual
4342100.002022-08-148518Budget
17602190.002023-09-148563Actual
7340111.002022-11-148536Actual
3627529.002025-02-128526Actual
12192196.542023-03-148518Actual
29176173.002024-08-138563Actual
37247253.002025-03-148564Actual
1423753.952023-05-1485111Actual
34676125.822024-12-1485113Actual
38490234.002025-04-148565Actual
2102100.002022-06-148518Budget
3408674.002024-12-148566Actual
29502122.002024-08-138536Actual
8834100.002022-12-158518Budget
25236295.032024-04-138518Actual
11440200.002023-03-148514Budget
39339171.432025-04-1485613Actual
38866143.512025-04-148528Actual
900100.002022-05-148567Budget
27459254.122024-06-138528Actual
1866337.002023-10-148573Actual
36658162.462025-02-1285111Actual
194853.952023-10-1485112Actual
2255013.532024-01-1285612Actual
10382108.002023-02-128564Actual
20194261.692023-11-148518Actual
34297175.332024-12-148568Actual
30770287.002024-09-138517Actual
3736133.002022-08-148515Actual
21843155.002024-01-128515Actual
514070.002022-09-148546Budget
195439.272023-10-1485612Actual
7024100.002022-11-148564Budget
6450200.002022-10-148517Budget

Generated 2025-06-14 01:43:53.355 UTC