[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 31  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6591213.212022-10-218518Actual
3688519.912025-02-1985212Actual
34498134.802024-12-2185611Actual
30983117.782024-09-2085111Actual
393831522.902025-05-208575Actual
3065457.002024-09-208546Actual
27694100.762024-06-2085611Actual
606104.002022-05-218536Actual
9021101.002023-01-198513Actual
38277168.002025-04-218563Actual
5093100.002022-09-218536Budget
738674.002022-11-218546Actual
12772101.002023-04-218565Actual
7710181.392022-11-218518Actual
31219150.762024-09-2085612Actual
3285027.002024-11-208526Actual
1224178.362023-03-218528Actual
3742531.002025-03-218526Actual
70044.002022-05-218556Actual
1186680.002023-03-218546Budget
3794998.632025-03-2185611Actual
393771255.502025-05-208573Actual
1797929.002023-09-218556Actual
3833451.002025-04-218573Actual
26367178.362024-05-208568Actual
775870.002022-11-218528Budget
29857147.572024-08-2085111Actual
5979200.002022-10-218515Budget
18691176.002023-10-218514Actual
20629298.002023-12-228513Actual
20876145.002023-12-228565Actual
10695112.002023-02-198536Actual
795872.002022-12-228563Actual
8365122.002022-12-228516Actual
33642275.002024-12-218513Actual
1078950.002023-02-198556Budget
3071371.002024-09-208566Actual
25952161.002024-05-208565Actual
1969175.002023-11-218573Actual
32400111.782024-10-2085113Actual
1990476.002023-11-218516Actual
34264225.332024-12-218528Actual
683882.002022-11-218563Actual
1352200.002022-06-218514Budget
26958298.002024-06-208514Actual
3127769.672024-09-2085113Actual
3101132.672024-09-2085211Actual
1299589.002023-04-218546Actual
17820.002022-05-218573Budget
12947100.002023-04-218536Budget
15716116.002023-07-228515Actual
134881248.802023-05-208578Actual
3565092.252025-01-1985611Actual
524690.002022-09-218566Budget
23144206.002024-02-198567Actual
32342134.802024-10-2085612Actual
3060048.002024-09-208526Actual
3873103.002022-08-218516Actual
2142343.312023-12-2285411Actual
38490234.002025-04-218565Actual
9579111.002023-01-198536Actual
2878577.362024-07-2185411Actual
557380.002022-09-218568Budget
637164.002022-10-218566Actual
1993129.002023-11-218526Actual
8693200.002022-12-228517Budget
3595196.002022-08-218514Actual
427112.002022-05-218565Actual
38866143.512025-04-218528Actual
29765170.782024-08-208528Actual
13244100.002023-04-218567Budget
33020322.002024-11-208517Actual
9810178.002023-01-198517Actual
32050202.602024-10-208568Actual
2335032.672024-02-1985211Actual
2101564.002023-12-228546Actual
38900190.482025-04-218568Actual
466734.002022-09-218573Actual
25822216.002024-05-208514Actual
953041.002023-01-198526Actual
2603917.002024-05-208526Actual
1074394.002023-02-198546Actual
1730120.002022-06-218536Actual
164788.212023-07-2285612Actual
12710200.002023-04-218515Budget
1461635.002023-06-218573Actual
108870.002022-05-218568Budget
1689684.002023-08-218536Actual
28583443.512024-07-218518Actual
1064737.002023-02-198526Actual
2757949.702024-06-2085211Actual
803630.002022-12-228573Budget
18606162.002023-10-218563Actual
256561311.102024-05-198574Actual
1535561.402023-06-2185611Actual
17602190.002023-09-218563Actual
2072140.002023-12-228573Actual
5900100.002022-10-218564Budget
30422248.002024-09-208564Actual
499690.002022-09-218516Budget
19165349.572023-10-218518Actual
38455202.002025-04-218515Actual
16748149.002023-08-218515Actual
33797194.002024-12-218564Actual
5512128.362022-09-218528Actual
458859.002022-09-218563Actual
579234.002022-10-218573Actual
2098992.002023-12-228536Actual
3148569.002024-10-208573Actual
2201660.002024-01-198546Actual
34676125.822024-12-2185113Actual
144107.142023-05-2185112Actual
2443310.332024-03-2085511Actual
7025130.002022-11-218564Actual
256622133.302024-05-198576Actual
514152.002022-09-218546Actual
2204234.002024-01-198556Actual
35005268.002025-01-198515Actual
27083157.002024-06-208565Actual
1299480.002023-04-218546Budget
2178582.002024-01-198564Actual
1526710.332023-06-2185211Actual
1928565.652023-10-2185111Actual
354732.002022-08-218573Actual
15623146.002023-07-228514Actual
3603555.002025-02-198573Actual
24676178.002024-04-208563Actual
33054222.002024-11-208567Actual
28966123.102024-07-2185612Actual
19719154.002023-11-218514Actual
9869111.002023-01-198567Actual
37687363.212025-03-218518Actual
22854105.002024-02-198565Actual
2955445.002024-08-208556Actual
1304150.002023-04-218556Budget
134791562.202023-05-208575Actual
36976132.832025-02-1985113Actual
3183981.002024-10-208566Actual
2207571.002024-01-198566Actual
13726162.002023-05-218515Actual
1426511.402023-05-2185211Actual
13432154.112023-04-218568Actual
565390.002022-10-218513Budget
1491200.002022-06-218515Budget
9980.002022-05-218563Budget
294247.002022-07-228556Actual
392040.002022-08-218526Budget
3786294.382025-03-2185311Actual
2923377.002024-08-208573Actual
1532141.192023-06-2185411Actual
631240.002022-10-218556Budget
22253119.272024-01-198528Actual
850870.002022-12-228546Budget
11254127.002023-03-218513Actual
34792300.002025-01-198513Actual
32730234.002024-11-208515Actual
3068047.002024-09-208556Actual
504540.002022-09-218526Budget
11441208.002023-03-218514Actual
214509.272023-12-2285511Actual
134852463.302023-05-208577Actual
3793164.002022-08-218565Actual
2193561.002024-01-198516Actual
24147150.002024-03-208567Actual
9580100.002023-01-198536Budget
2391790.002024-03-208516Actual
803726.002022-12-228573Actual
27373212.002024-06-208567Actual
3561714.592025-01-1985511Actual
3718472.002025-03-218573Actual
20136128.002023-11-218567Actual
31641212.002024-10-208565Actual
30515193.002024-09-208565Actual
8145140.002022-12-228564Actual
25236295.032024-04-208518Actual
15658112.002023-07-228564Actual
7024100.002022-11-218564Budget
10519117.002023-02-198565Actual
31606223.002024-10-208515Actual
1936731.612023-10-2185411Actual
2535669.912024-04-2085111Actual
439080.002022-08-218528Budget
33140167.752024-11-208528Actual
691726.002022-11-218573Actual
32765226.002024-11-208565Actual
1392841.002023-05-218556Actual
3517964.002025-01-198546Actual
37092349.002025-03-218513Actual
3213665.652024-10-2085211Actual
4391141.992022-08-218528Actual
26781129.322024-05-2085613Actual
2502753.002024-04-208546Actual
13632133.002023-05-218514Actual
10057131.392023-01-198568Actual
9949100.002023-01-198518Budget
367200.002022-05-218515Budget
616843.002022-10-218526Actual
861489.002022-12-228566Actual
4124110.002022-08-218566Actual
29141317.002024-08-208513Actual
6218100.002022-10-218536Budget
29084124.062024-07-2185613Actual
29354234.002024-08-208515Actual
15119307.152023-06-218518Actual
24233135.932024-03-208528Actual
2237228.422024-01-1985211Actual
35040157.002025-01-198565Actual
5901107.002022-10-218564Actual
30093139.062024-08-2085612Actual
663980.002022-10-218528Budget
7243109.002022-11-218516Actual
4777100.002022-09-218564Budget
69940.002022-05-218556Budget
17567317.002023-09-218513Actual
9403148.002023-01-198565Actual
1059990.002023-02-198516Budget
20784116.002023-12-228564Actual
2291111.002022-07-228513Actual
981219.272022-05-218518Actual
3035975.002024-09-208573Actual
14115270.782023-05-218518Actual
2023121.002022-06-218567Actual
36155250.002025-02-198515Actual
3800769.912025-03-2185112Actual
37035125.822025-02-1985613Actual
1684188.002023-08-218516Actual
1139230.002023-03-218573Budget
2988532.672024-08-2085211Actual
3656126.002022-08-218564Actual
1998555.002023-11-218546Actual
75886.002022-05-218566Actual
3523881.002025-01-198566Actual
23264123.812024-02-198568Actual
1168100.002022-06-218513Budget
33468136.932024-11-2085612Actual
28235204.002024-07-218565Actual
2609345.002024-05-208546Actual
1131560.002023-03-218563Budget
2893219.912024-07-2185212Actual
452890.002022-09-218513Budget
188590.002022-06-218566Budget
1529427.362023-06-2185311Actual
1413100.002022-06-218564Budget
2543827.362024-04-2085411Actual
55630.002022-05-218526Budget
3788996.512025-03-2185411Actual
34178178.002024-12-218567Actual
35450205.632025-01-198568Actual
18161231.392023-09-218518Actual
255566.082024-04-2085112Actual
1285186.002023-04-218516Actual
2881217.782024-07-2185511Actual
3812790.732025-03-2185113Actual
2505327.002024-04-208556Actual
2042223.102023-11-2185511Actual
428100.002022-05-218565Budget
12052150.002023-03-218517Actual
32552167.002024-11-208563Actual
17159101.082023-08-218528Actual
967434.002023-01-198556Actual
354630.002022-08-218573Budget
1632811.402023-07-2285511Actual
2662911.402024-05-2085112Actual
346863.002022-08-218563Actual
3142100.002022-07-228567Budget
1895743.002023-10-218546Actual
14525236.002023-06-218513Actual
518751.002022-09-218556Actual
1337070.002023-04-218528Budget
3331458.212024-11-2085411Actual
1084980.002023-02-198566Budget
551380.002022-09-218528Budget
39159102.892025-04-2185112Actual
1191436.002023-03-218556Actual
65367.002022-05-218546Actual
2399862.002024-03-208546Actual
12771100.002023-04-218565Budget
35769180.552025-01-1985612Actual
14177134.422023-05-218568Actual
23766134.002024-03-208564Actual
1224070.002023-03-218528Budget
509494.002022-09-218536Actual
19107207.002023-10-218567Actual
294140.002022-07-228556Budget
14644168.002023-06-218514Actual
1787291.002023-09-218516Actual
7104100.002022-11-218515Budget
2239936.932024-01-1985311Actual
27493169.272024-06-208568Actual
300190.002022-07-228566Budget
2693077.002024-06-208573Actual
195439.272023-10-2185612Actual
227174.002022-05-218514Actual
7572200.002022-11-218517Budget
34912361.002025-01-198514Actual
1310381.002023-04-218566Actual
2766034.802024-06-2085511Actual
9345100.002023-01-198515Budget
4263133.002022-08-218567Actual
8755100.002022-12-228567Budget
1842339.062023-09-2185611Actual
34297175.332024-12-218568Actual
174795.012023-08-2185212Actual
29644306.002024-08-208517Actual
28348130.002024-07-218536Actual
2211126.842022-06-218568Actual
13322100.002023-04-218518Budget
3638883.002025-02-198566Actual
2611938.002024-05-208556Actual
7898100.002022-12-228513Budget
205413.952023-11-2185212Actual
33947106.002024-12-218516Actual
11582200.002023-03-218515Budget
174525.012023-08-2185112Actual
9809200.002023-01-198517Budget
33855202.002024-12-218515Actual
3141110.002022-07-228567Actual
2671160.002022-07-228565Actual
1686822.002023-08-218526Actual
31988382.912024-10-208518Actual
275090.002022-07-228516Budget
3219085.872024-10-2085411Actual
279923.002022-07-228526Actual
915930.002023-01-198573Budget
1491051.002023-06-218546Actual
2549853.952024-04-2085611Actual
3671370.972025-02-1985311Actual
21843155.002024-01-198515Actual
3397432.002024-12-218526Actual
2034119.912023-11-2185211Actual
1423753.952023-05-2185111Actual
2884679.482024-07-2185611Actual
22132178.002024-01-198517Actual
16041184.002023-07-228567Actual
33889217.002024-12-218565Actual
1939423.102023-10-2185511Actual
3735200.002022-08-218515Budget
2139645.442023-12-2285311Actual
3080198.002022-07-228517Actual
21751157.002024-01-198514Actual
2657043.312024-05-2085611Actual
29261308.002024-08-208514Actual
1669099.002023-08-218564Actual
255835.012024-04-2085212Actual
32427180.202024-10-2085213Actual
177680.002022-06-218546Budget
6041100.002022-10-218565Budget
612185.002022-10-218516Actual
11115114.722023-02-198528Actual
2340442.252024-02-1985411Actual
26334185.932024-05-208528Actual
3794100.002022-08-218565Budget
4714200.002022-09-218514Budget
3854885.002025-04-218516Actual
1244260.002023-04-218563Budget
743331.002022-11-218556Actual
8223100.002022-12-228515Budget
6700119.272022-10-218568Actual
2808073.002024-07-218573Actual
888370.002022-12-228528Budget
393891569.902025-05-208577Actual
900100.002022-05-218567Budget
1621965.652023-07-2285111Actual
38242300.002025-04-218513Actual
29679218.002024-08-208567Actual
12630145.002023-04-218564Actual
3327123.812022-07-228568Actual
3455687.992024-12-2185112Actual
7340111.002022-11-218536Actual
2579453.002024-05-208573Actual
21877100.002024-01-198565Actual
1586492.002023-07-228536Actual
8285100.002022-12-228565Budget
10323174.002023-02-198514Actual
2476200.002022-07-228514Budget
1931311.402023-10-2185211Actual
5464276.842022-09-218518Actual
25735170.002024-05-208563Actual
38745317.002025-04-218517Actual
1836230.552023-09-2185411Actual
3520541.002025-01-198556Actual
3901359.272025-04-2185311Actual
34143309.002024-12-218517Actual
1197374.002023-03-218566Actual
12709172.002023-04-218515Actual
3260994.002024-11-208573Actual
1064640.002023-02-198526Budget
164208.212023-07-2285112Actual
3062897.002024-09-208536Actual
1360472.002023-05-218573Actual
24205248.062024-03-208518Actual
6217112.002022-10-218536Actual
2494660.002024-04-208516Actual
1396170.002023-05-218566Actual
20749192.002023-12-228514Actual
18818147.002023-10-218565Actual
182340.002022-06-218556Budget
749268.002022-11-218566Actual
21666185.002024-01-198563Actual
30891166.242024-09-208528Actual
3488475.002025-01-198573Actual
36658162.462025-02-1985111Actual
2370334.002024-03-208573Actual
3340681.612024-11-2085112Actual
19634176.002023-11-218563Actual
37127233.002025-03-218563Actual
3220100.002022-07-228518Budget
31548192.002024-10-208564Actual
1186770.002023-03-218546Actual
235228.212024-02-1985112Actual
28611181.392024-07-218528Actual
2004462.002023-11-218566Actual
2479583.002024-04-208564Actual
5840223.002022-10-218514Actual
194853.952023-10-2185112Actual
31428172.002024-10-208563Actual
27196120.002024-06-208536Actual
3118535.872024-09-2085212Actual
35330236.002025-01-198567Actual
3458434.802024-12-2185212Actual
1172290.002023-03-218516Budget
15061182.002023-06-218567Actual
2093465.002023-12-228516Actual
39402-2414.802025-05-2085712Actual
2728177.002024-06-208566Actual
35295285.002025-01-198517Actual
1353174.002022-06-218514Actual
466630.002022-09-218573Budget
25298149.572024-04-208568Actual
915820.002023-01-198573Actual
28200211.002024-07-218515Actual
2440643.312024-03-2085411Actual
2332250.762024-02-1985111Actual
22607281.002024-02-198513Actual
3803518.842025-03-2185212Actual
401781.002022-08-218546Actual
35153105.002025-01-198536Actual
962670.002023-01-198546Budget
144373.952023-05-2185212Actual
27813168.852024-06-2085612Actual
33553118.802024-11-2085213Actual
38185213.542025-03-2185613Actual
781970.002022-11-218568Budget
245522.892024-03-2085212Actual
1492190.002022-06-218515Actual
1730628.422023-08-2185311Actual
9482100.002023-01-198516Budget
15026236.002023-06-218517Actual

Generated 2025-06-20 20:55:58.432 UTC