[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 315  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1299480.002023-04-108546Budget
35508116.722025-01-0885111Actual
4124110.002022-08-108566Actual
3635556.002025-02-088556Actual
4263133.002022-08-108567Actual
5979200.002022-10-108515Budget
6700119.272022-10-108568Actual
36303116.002025-02-088536Actual
3408674.002024-12-108566Actual
27931194.242024-06-0985613Actual
10988142.002023-02-088567Actual
953140.002023-01-088526Budget
37340198.002025-03-108565Actual
13545200.002023-05-108563Actual
15026236.002023-06-108517Actual
2714183.002024-06-098516Actual
29502122.002024-08-098536Actual
33889217.002024-12-108565Actual
36445331.002025-02-088517Actual
888370.002022-12-118528Budget
3015155.642024-08-0985113Actual
17602190.002023-09-108563Actual
37807110.342025-03-1085111Actual
1797929.002023-09-108556Actual
1396170.002023-05-108566Actual
16041184.002023-07-118567Actual
2840055.002024-07-108556Actual
12193100.002023-03-108518Budget
130517.002022-06-108573Actual
7339100.002022-11-108536Budget
39306183.712025-04-1085213Actual
2988532.672024-08-0985211Actual
3446427.362024-12-1085511Actual
367200.002022-05-108515Budget
2534118.002022-07-118564Actual
3736133.002022-08-108515Actual
631240.002022-10-108556Budget
2440643.312024-03-0985411Actual
1686822.002023-08-108526Actual
3679979.482025-02-0885611Actual
34178178.002024-12-108567Actual
10520100.002023-02-088565Budget
22225235.932024-01-088518Actual
25952161.002024-05-098565Actual
11503100.002023-03-108564Budget
65280.002022-05-108546Budget
5385100.002022-09-108567Budget
1244361.002023-04-108563Actual
30387314.002024-09-098514Actual
2763379.482024-06-0985411Actual
2848120.002022-07-118536Actual
30302193.002024-09-098563Actual
32342134.802024-10-0985612Actual
195439.272023-10-1085612Actual
1689684.002023-08-108536Actual
401670.002022-08-108546Budget
1477198.002023-06-108565Actual
2101564.002023-12-118546Actual
28966123.102024-07-1085612Actual
841240.002022-12-118526Budget
524789.002022-09-108566Actual
10695112.002023-02-088536Actual
2305276.002024-02-088566Actual
6779124.002022-11-108513Actual
31754114.002024-10-098536Actual
10696100.002023-02-088536Budget
1310381.002023-04-108566Actual
34703138.102024-12-1085213Actual
28200211.002024-07-108515Actual
1998555.002023-11-108546Actual
2335032.672024-02-0885211Actual
75990.002022-05-108566Budget
35153105.002025-01-088536Actual
2473334.002024-04-098573Actual
7024100.002022-11-108564Budget
2757949.702024-06-0985211Actual
11254127.002023-03-108513Actual
1019771.002023-02-088563Actual
33174205.632024-11-098568Actual
37247253.002025-03-108564Actual
3407106.002022-08-108513Actual
2881217.782024-07-1085511Actual
22820138.002024-02-088515Actual
1285186.002023-04-108516Actual
25665956.602024-05-088577Actual
37092349.002025-03-108513Actual
19600267.002023-11-108513Actual
2476200.002022-07-118514Budget
1893184.002023-10-108536Actual
691726.002022-11-108573Actual
1467891.002023-06-108564Actual
3328760.332024-11-0985311Actual
5512128.362022-09-108528Actual
27431343.512024-06-098518Actual
2645534.802024-05-0985211Actual
2199097.002024-01-088536Actual
3674066.722025-02-0885411Actual
841344.002022-12-118526Actual
2201660.002024-01-088546Actual
1059990.002023-02-088516Budget
19107207.002023-10-108567Actual
953041.002023-01-088526Actual
35708108.212025-01-0885112Actual
27373212.002024-06-098567Actual
2606780.002024-05-098536Actual
19165349.572023-10-108518Actual
23646145.002024-03-098563Actual
32400111.782024-10-0985113Actual
2301953.002024-02-088556Actual
31988382.912024-10-098518Actual
4917100.002022-09-108565Budget
38185213.542025-03-1085613Actual
2290100.002022-07-118513Budget
1027529.002023-02-088573Actual
1084892.002023-02-088566Actual
2034119.912023-11-1085211Actual
2102100.002022-06-108518Budget
38277168.002025-04-108563Actual
22132178.002024-01-088517Actual
749380.002022-11-108566Budget
2662911.402024-05-0985112Actual
38069180.552025-03-1085612Actual
340690.002022-08-108513Budget
6965176.002022-11-108514Actual
10519117.002023-02-088565Actual
1887659.002023-10-108516Actual
9580100.002023-01-088536Budget
749268.002022-11-108566Actual
1842339.062023-09-1085611Actual
1488488.002023-06-108536Actual
9206202.002023-01-088514Actual
18725109.002023-10-108564Actual
28023203.002024-07-108563Actual
163290.002022-06-108516Budget
30770287.002024-09-098517Actual
11819110.002023-03-108536Actual
35388373.822025-01-088518Actual
19072212.002023-10-108517Actual
1177055.002023-03-108526Actual
7572200.002022-11-108517Budget
130420.002022-06-108573Budget
1554100.002022-06-108565Budget
3169999.002024-10-098516Actual
22167180.002024-01-088567Actual
1019660.002023-02-088563Budget
30210124.062024-08-0985613Actual
518840.002022-09-108556Budget
12569200.002023-04-108514Budget
12630145.002023-04-108564Actual
55630.002022-05-108526Budget
1197280.002023-03-108566Budget
406446.002022-08-108556Actual
861580.002022-12-118566Budget
24888118.002024-04-098565Actual
13476-537.002023-05-098574Actual
3523881.002025-01-088566Actual
571560.002022-10-108563Budget
245522.892024-03-0985212Actual
803726.002022-12-118573Actual
1169113.002022-06-108513Actual
2072140.002023-12-118573Actual
26246198.002024-05-098567Actual
514070.002022-09-108546Budget
7104100.002022-11-108515Budget
509106.002022-05-108516Actual
8144100.002022-12-118564Budget
1559548.002023-07-118573Actual
27083157.002024-06-098565Actual
2787162.662024-06-0985113Actual
1694836.002023-08-108556Actual
1482974.002023-06-108516Actual
3225082.682024-10-0985611Actual
32963103.002024-11-098566Actual
637090.002022-10-108566Budget
21843155.002024-01-088515Actual
452990.002022-09-108513Actual
557380.002022-09-108568Budget
23230122.302024-02-088528Actual
29765170.782024-08-098528Actual
7243109.002022-11-108516Actual
1492190.002022-06-108515Actual
1727920.972023-08-1085211Actual
30863476.852024-09-098518Actual
13182200.002023-04-108517Budget
2204234.002024-01-088556Actual
1496964.002023-06-108566Actual
3998.002022-05-108513Actual
346863.002022-08-108563Actual
12114110.002023-03-108567Actual
32823115.002024-11-098516Actual
18691176.002023-10-108514Actual
2036817.782023-11-1085311Actual
1172290.002023-03-108516Budget
2923377.002024-08-098573Actual
2614160.002022-07-118515Actual
24266187.452024-03-098568Actual
27050224.002024-06-098515Actual
973080.002023-01-088566Budget
2505327.002024-04-098556Actual
2778022.042024-06-0985212Actual
9869111.002023-01-088567Actual
4391141.992022-08-108528Actual
134791562.202023-05-098575Actual
35978186.002025-02-088563Actual
1304262.002023-04-108556Actual
1890330.002023-10-108526Actual
8461100.002022-12-118536Budget
616843.002022-10-108526Actual
24641298.002024-04-098513Actual
32878104.002024-11-098536Actual
1079055.002023-02-088556Actual
50890.002022-05-108516Budget
27752109.272024-06-0985112Actual
3786294.382025-03-1085311Actual
518751.002022-09-108556Actual
3969100.002022-08-108536Budget
22253119.272024-01-088528Actual
3901359.272025-04-1085311Actual
445080.002022-08-108568Budget
12948103.002023-04-108536Actual
13632133.002023-05-108514Actual
17038189.002023-08-108517Actual
36097227.002025-02-088564Actual
1963200.002022-06-108517Budget
565390.002022-10-108513Budget
18606162.002023-10-108563Actual
29799208.662024-08-098568Actual
15181132.902023-06-108568Actual
3793164.002022-08-108565Actual
134881248.802023-05-098578Actual
3260994.002024-11-098573Actual
24233135.932024-03-098528Actual
3068047.002024-09-098556Actual
1299589.002023-04-108546Actual
9948288.972023-01-088518Actual
2543827.362024-04-0985411Actual
10382108.002023-02-088564Actual
3183981.002024-10-098566Actual
279923.002022-07-118526Actual
30805220.002024-09-098567Actual
38154113.532025-03-1085213Actual
7163100.002022-11-108565Budget
2343111.402024-02-0885511Actual
2657043.312024-05-0985611Actual
14177134.422023-05-108568Actual
12051200.002023-03-108517Budget
28525198.002024-07-108567Actual
32016205.632024-10-098528Actual
1074280.002023-02-088546Budget
25178177.002024-04-098567Actual
16783147.002023-08-108565Actual
38838376.852025-04-108518Actual
3509881.002025-01-088516Actual
915820.002023-01-088573Actual
1544613.532023-06-1085612Actual
346960.002022-08-108563Budget
3172631.002024-10-098526Actual
28611181.392024-07-108528Actual
1304150.002023-04-108556Budget
3178064.002024-10-098546Actual
9267100.002023-01-088564Budget
1005870.002023-01-088568Budget
1583615.002023-07-118526Actual
3397432.002024-12-108526Actual
2958781.002024-08-098566Actual
25236295.032024-04-098518Actual
1851413.532023-09-1085612Actual
13726162.002023-05-108515Actual
3638883.002025-02-088566Actual
3517964.002025-01-088546Actual
9021101.002023-01-088513Actual
19846108.002023-11-108565Actual
3685777.362025-02-0885112Actual
3854885.002025-04-108516Actual
1191436.002023-03-108556Actual
2157511.402023-12-1185612Actual
16161187.452023-07-118568Actual
34264225.332024-12-108528Actual
65367.002022-05-108546Actual
2142343.312023-12-1185411Actual
17131251.092023-08-108518Actual
2332250.762024-02-0885111Actual
4776142.002022-09-108564Actual
3458434.802024-12-1085212Actual
256681156.002024-05-088578Actual
3739893.002025-03-108516Actual
5840223.002022-10-108514Actual
275090.002022-07-118516Budget
2057212.462023-11-1085612Actual
2039540.122023-11-1085411Actual
29051185.472024-07-1085213Actual
1310280.002023-04-108566Budget
962761.002023-01-088546Actual
1387667.002023-05-108536Actual
8365122.002022-12-118516Actual
3582764.412025-01-0885113Actual
69940.002022-05-108556Budget
3553664.592025-01-0885211Actual
14736155.002023-06-108515Actual
33855202.002024-12-108515Actual
1252138.002023-04-108573Actual
2500197.002024-04-098536Actual
4264100.002022-08-108567Budget
28583443.512024-07-108518Actual
1529427.362023-06-1085311Actual
1390256.002023-05-108546Actual
12709172.002023-04-108515Actual
36658162.462025-02-0885111Actual
850963.002022-12-118546Actual
1059896.002023-02-088516Actual
3106577.362024-09-0985411Actual
33947106.002024-12-108516Actual
27988319.002024-07-108513Actual
11502135.002023-03-108564Actual
17687140.002023-09-108514Actual
3221728.422024-10-0985511Actual
34618158.212024-12-1085612Actual
38958128.422025-04-1085111Actual
782085.932022-11-108568Actual
30891166.242024-09-098528Actual
26781129.322024-05-0985613Actual
36248120.002025-02-088516Actual
16006205.002023-07-118517Actual
2446767.782024-03-0985611Actual
5386109.002022-09-108567Actual
6590100.002022-10-108518Budget
1751013.532023-08-1085612Actual
31304124.062024-09-0985213Actual
2405654.002024-03-098566Actual
439080.002022-08-108528Budget
1765933.002023-09-108573Actual
616940.002022-10-108526Budget
2239936.932024-01-0885311Actual
11644151.002023-03-108565Actual
2843389.002024-07-108566Actual
35330236.002025-01-088567Actual
412590.002022-08-108566Budget
245257.142024-03-0985112Actual
8364100.002022-12-118516Budget
855540.002022-12-118556Budget
3668653.952025-02-0885211Actual
3688519.912025-02-0885212Actual
34002116.002024-12-108536Actual
38100.002022-05-108513Budget
1733344.382023-08-1085411Actual
34735113.532024-12-1085613Actual
855658.002022-12-118556Actual
839200.002022-05-108517Budget
12631100.002023-04-108564Budget
32108134.802024-10-0985111Actual
19811131.002023-11-108515Actual
28348130.002024-07-108536Actual
1252030.002023-04-108573Budget
6512100.002022-10-108567Budget
637164.002022-10-108566Actual
294140.002022-07-118556Budget
368138.002022-05-108515Actual
18161231.392023-09-108518Actual
215060.002022-06-108528Budget
13243141.002023-04-108567Actual
6042131.002022-10-108565Actual
235180.002022-07-118563Budget
795872.002022-12-118563Actual
5093100.002022-09-108536Budget
1435242.252023-05-1085611Actual
663980.002022-10-108528Budget
24676178.002024-04-098563Actual
32765226.002024-11-098565Actual
1191350.002023-03-108556Budget
392040.002022-08-108526Budget
168030.002022-06-108526Budget
683882.002022-11-108563Actual
3438332.672024-12-1085211Actual
1177140.002023-03-108526Budget
36566173.812025-02-088528Actual
8835185.932022-12-118518Actual
2693077.002024-06-098573Actual
32460113.532024-10-0985613Actual
2878577.362024-07-1085411Actual
37035125.822025-02-0885613Actual
1789925.002023-09-108526Actual
37003146.872025-02-0885213Actual
134852463.302023-05-098577Actual
1636234.802023-07-1185611Actual
235228.212024-02-0885112Actual
17927100.002023-09-108536Actual
15658112.002023-07-118564Actual
242820.002022-07-118573Budget
16127125.332023-07-118528Actual
9949100.002023-01-088518Budget
34355173.102024-12-1085111Actual
289581.002022-07-118546Actual
24761176.002024-04-098514Actual
184819.272023-09-1085112Actual
23144206.002024-02-088567Actual
221270.002022-06-108568Budget
25298149.572024-04-098568Actual
22727169.002024-02-088514Actual
1446811.402023-05-1085612Actual
1589052.002023-07-118546Actual
37595282.002025-03-108517Actual
466630.002022-09-108573Budget
1168100.002022-06-108513Budget
452890.002022-09-108513Budget
2001135.002023-11-108556Actual
915930.002023-01-088573Budget
2728177.002024-06-098566Actual
1591646.002023-07-118556Actual
11440200.002023-03-108514Budget
2432448.632024-03-0985111Actual
1238099.002023-04-108513Actual
1535561.402023-06-1085611Actual
13181139.002023-04-108517Actual
8755100.002022-12-118567Budget
17567317.002023-09-108513Actual
1289940.002023-04-108526Budget
164208.212023-07-1185112Actual
35416173.812025-01-088528Actual
1787291.002023-09-108516Actual
579234.002022-10-108573Actual
3559068.852025-01-0885411Actual
31219150.762024-09-0985612Actual
29857147.572024-08-0985111Actual
1898333.002023-10-108556Actual
1833530.552023-09-1085311Actual
1384822.002023-05-108526Actual
354732.002022-08-108573Actual
20784116.002023-12-118564Actual
4203200.002022-08-108517Budget
23731179.002024-03-098514Actual
1352200.002022-06-108514Budget
1429241.192023-05-1085311Actual
850870.002022-12-118546Budget
3735200.002022-08-108515Budget
10928158.002023-02-088517Actual
3219085.872024-10-0985411Actual
3293040.002024-11-098556Actual
5980164.002022-10-108515Actual
1013697.002023-02-088513Actual
37305240.002025-03-108515Actual
21221316.242023-12-118518Actual
7025130.002022-11-108564Actual
1662779.002023-08-108573Actual
25822216.002024-05-098514Actual
3873103.002022-08-108516Actual
11067100.002023-02-088518Budget
1412123.002022-06-108564Actual
669980.002022-10-108568Budget

Generated 2025-06-09 13:19:31.276 UTC