[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 37  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38397188.002025-03-258564Actual
1491051.002023-05-258546Actual
34735113.532024-11-2485613Actual
1131471.002023-02-228563Actual
8364100.002022-11-258516Budget
3520541.002024-12-238556Actual
7632153.002022-10-258567Actual
16748149.002023-07-258515Actual
1413100.002022-05-258564Budget
39221168.852025-03-2585612Actual
3739893.002025-02-228516Actual
2875869.912024-06-2485311Actual
504540.002022-08-258526Budget
637164.002022-09-248566Actual
30302193.002024-08-248563Actual
663980.002022-09-248528Budget
3873103.002022-07-258516Actual
1431928.422023-04-2485411Actual
12113100.002023-02-228567Budget
795872.002022-11-258563Actual
22225235.932023-12-238518Actual
6590100.002022-09-248518Budget
10927200.002023-01-238517Budget
23202228.362024-01-238518Actual
855658.002022-11-258556Actual
33889217.002024-11-248565Actual
1197280.002023-02-228566Budget
13510273.002023-04-248513Actual
29261308.002024-07-248514Actual
571466.002022-09-248563Actual
13371117.752023-03-258528Actual
1074280.002023-01-238546Budget
1423753.952023-04-2485111Actual
11254127.002023-02-228513Actual
962670.002022-12-238546Budget
225173.952023-12-2385112Actual
22727169.002024-01-238514Actual
37127233.002025-02-228563Actual
29857147.572024-07-2485111Actual
3674066.722025-01-2385411Actual
15623146.002023-06-258514Actual
1931311.402023-09-2485211Actual
2840055.002024-06-248556Actual
177779.002022-05-258546Actual
37629242.002025-02-228567Actual
38900190.482025-03-258568Actual
367200.002022-04-248515Budget
9579111.002022-12-238536Actual
3260994.002024-10-248573Actual
23766134.002024-02-228564Actual
2944790.002024-07-248516Actual
1553105.002022-05-258565Actual
1310381.002023-03-258566Actual
1244361.002023-03-258563Actual
26246198.002024-04-238567Actual
616843.002022-09-248526Actual
19846108.002023-10-258565Actual
17602190.002023-08-258563Actual
154137.142023-05-2585112Actual
973080.002022-12-238566Budget
8756135.002022-11-258567Actual
571560.002022-09-248563Budget
27813168.852024-05-2485612Actual
26306432.912024-04-238518Actual
215428.212023-11-2585112Actual
33174205.632024-10-248568Actual
164788.212023-06-2585612Actual
2199097.002023-12-238536Actual
908169.002022-12-238563Actual
4204126.002022-07-258517Actual
14736155.002023-05-258515Actual
13432154.112023-03-258568Actual
22854105.002024-01-238565Actual
1191436.002023-02-228556Actual
387290.002022-07-258516Budget
27338265.002024-05-248517Actual
3169999.002024-09-238516Actual
33526108.272024-10-2485113Actual
1285090.002023-03-258516Budget
3635556.002025-01-238556Actual
31099101.822024-08-2485611Actual
1523964.592023-05-2585111Actual
2848120.002022-06-258536Actual
2157511.402023-11-2585612Actual
729151.002022-10-258526Actual
10988142.002023-01-238567Actual
3071371.002024-08-248566Actual
1169113.002022-05-258513Actual
499792.002022-08-258516Actual
1289940.002023-03-258526Budget
1337070.002023-03-258528Budget
9267100.002022-12-238564Budget
36480232.002025-01-238567Actual
3446427.362024-11-2485511Actual
13726162.002023-04-248515Actual
8694144.002022-11-258517Actual
3035975.002024-08-248573Actual
1963200.002022-05-258517Budget
3668653.952025-01-2385211Actual
15026236.002023-05-258517Actual
466734.002022-08-258573Actual
1901575.002023-09-248566Actual
34297175.332024-11-248568Actual
406340.002022-07-258556Budget
12302104.112023-02-228568Actual
2494660.002024-03-248516Actual
6638108.662022-09-248528Actual
55630.002022-04-248526Budget
28200211.002024-06-248515Actual
953140.002022-12-238526Budget
3753895.002025-02-228566Actual
36600175.332025-01-238568Actual
35450205.632024-12-238568Actual
5979200.002022-09-248515Budget
35388373.822024-12-238518Actual
518840.002022-08-258556Budget
1995988.002023-10-258536Actual
22253119.272023-12-238528Actual
30210124.062024-07-2485613Actual
2039540.122023-10-2585411Actual
65280.002022-04-248546Budget
235228.212024-01-2385112Actual
36976132.832025-01-2385113Actual
2672160.902024-04-2385113Actual
205413.952023-10-2585212Actual
3553664.592024-12-2385211Actual
21163142.002023-11-258567Actual
33797194.002024-11-248564Actual
3103894.382024-08-2485311Actual
5900100.002022-09-248564Budget
8224147.002022-11-258515Actual
27373212.002024-05-248567Actual
1299589.002023-03-258546Actual
3788996.512025-02-2285411Actual
15147114.722023-05-258528Actual
14177134.422023-04-248568Actual
34703138.102024-11-2485213Actual
28525198.002024-06-248567Actual
134852463.302023-04-238577Actual
11503100.002023-02-228564Budget
1586492.002023-06-258536Actual
8285100.002022-11-258565Budget
1485629.002023-05-258526Actual
24641298.002024-03-248513Actual
36918120.972025-01-2385612Actual
30267334.002024-08-248513Actual
2446767.782024-02-2285611Actual
1529427.362023-05-2585311Actual
1064737.002023-01-238526Actual
19072212.002023-09-248517Actual
1866337.002023-09-248573Actual
4391141.992022-07-258528Actual
2151120.782022-05-258528Actual
524789.002022-08-258566Actual
2477228.002022-06-258514Actual
10462200.002023-01-238515Budget
7710181.392022-10-258518Actual
21249157.142023-11-258528Actual
13322100.002023-03-258518Budget
631240.002022-09-248556Budget
2671160.002022-06-258565Actual
289480.002022-06-258546Budget
1412123.002022-05-258564Actual
20222141.992023-10-258528Actual
368138.002022-04-248515Actual
30770287.002024-08-248517Actual
102860.002022-04-248528Budget
4855200.002022-08-258515Budget
13666123.002023-04-248564Actual
1890330.002023-09-248526Actual
38866143.512025-03-258528Actual
35708108.212024-12-2385112Actual
37247253.002025-02-228564Actual
782085.932022-10-258568Actual
8085205.002022-11-258514Actual
36303116.002025-01-238536Actual
1964152.002022-05-258517Actual
1446811.402023-04-2485612Actual
235059.002022-06-258563Actual
3220100.002022-06-258518Budget
3603555.002025-01-238573Actual
30891166.242024-08-248528Actual
326991.992022-06-258528Actual
2004462.002023-10-258566Actual
8834100.002022-11-258518Budget
1535561.402023-05-2585611Actual
3718472.002025-02-228573Actual
2502753.002024-03-248546Actual
1751013.532023-07-2585612Actual
2613200.002022-06-258515Budget
2343111.402024-01-2385511Actual
2988532.672024-07-2485211Actual
18161231.392023-08-258518Actual
2340442.252024-01-2385411Actual
27606102.892024-05-2485311Actual
1087101.082022-04-248568Actual
3216375.232024-09-2385311Actual
10461144.002023-01-238515Actual
16535287.002023-07-258513Actual
2276297.002024-01-238564Actual
34143309.002024-11-248517Actual
9482100.002022-12-238516Budget
1730120.002022-05-258536Actual
21221316.242023-11-258518Actual
2437928.422024-02-2285311Actual
32963103.002024-10-248566Actual
2045639.062023-10-2585611Actual
2204234.002023-12-238556Actual
1828055.022023-08-2585111Actual
900100.002022-04-248567Budget
29176173.002024-07-248563Actual
24233135.932024-02-228528Actual
11115114.722023-01-238528Actual
35416173.812024-12-238528Actual
3747981.002025-02-228546Actual
3373460.002024-11-248573Actual
3118535.872024-08-2485212Actual
2724840.002024-05-248556Actual
33054222.002024-10-248567Actual
2497316.002024-03-248526Actual
2178582.002023-12-238564Actual
2193561.002023-12-238516Actual
2893219.912024-06-2485212Actual
8144100.002022-11-258564Budget
1390256.002023-04-248546Actual
1376194.002023-04-248565Actual
38745317.002025-03-258517Actual
2666312.462024-04-2385612Actual
850963.002022-11-258546Actual
6778100.002022-10-258513Budget
34002116.002024-11-248536Actual
1117580.002023-01-238568Budget
25264143.512024-03-248528Actual
37807110.342025-02-2285111Actual
2301953.002024-01-238556Actual
34792300.002024-12-238513Actual
26958298.002024-05-248514Actual
9404100.002022-12-238565Budget
2662911.402024-04-2385112Actual
256158.212024-03-2485612Actual
840142.002022-04-248517Actual
1729100.002022-05-258536Budget
9949100.002022-12-238518Budget
4263133.002022-07-258567Actual
3221728.422024-09-2385511Actual
841344.002022-11-258526Actual
27083157.002024-05-248565Actual
3927997.742025-03-2585113Actual
18571335.002023-09-248513Actual
458859.002022-08-258563Actual
3293040.002024-10-248556Actual
27931194.242024-05-2485613Actual
25178177.002024-03-248567Actual
28023203.002024-06-248563Actual
10382108.002023-01-238564Actual
2196225.002023-12-238526Actual
10519117.002023-01-238565Actual
1289834.002023-03-258526Actual
1492190.002022-05-258515Actual
20136128.002023-10-258567Actual
3736133.002022-07-258515Actual
3561714.592024-12-2385511Actual
2245967.782023-12-2385611Actual
31336127.572024-08-2485613Actual
1689684.002023-07-258536Actual
195125.012023-09-2485212Actual
195439.272023-09-2485612Actual
38362360.002025-03-258514Actual
3517964.002024-12-238546Actual
19107207.002023-09-248567Actual
15751130.002023-06-258565Actual
2873141.192024-06-2485211Actual
11176119.272023-01-238568Actual
5980164.002022-09-248515Actual
5464276.842022-08-258518Actual
242820.002022-06-258573Budget
2148442.252023-11-2585611Actual
15119307.152023-05-258518Actual
4203200.002022-07-258517Budget
2001135.002023-10-258556Actual
294140.002022-06-258556Budget
9869111.002022-12-238567Actual
69940.002022-04-248556Budget
2134149.702023-11-2585111Actual
174795.012023-07-2585212Actual
30863476.852024-08-248518Actual
3127769.672024-08-2485113Actual
26211256.002024-04-238517Actual
256591861.702024-04-228575Actual
428100.002022-04-248565Budget
30805220.002024-08-248567Actual
1698178.002023-07-258566Actual
7104100.002022-10-258515Budget
392151.002022-07-258526Actual
14115270.782023-04-248518Actual
23144206.002024-01-238567Actual
3573644.382024-12-2385212Actual
12052150.002023-02-228517Actual
7340111.002022-10-258536Actual
401781.002022-07-258546Actual
11820100.002023-02-228536Budget
412590.002022-07-258566Budget
1532141.192023-05-2585411Actual
6964200.002022-10-258514Budget
163388.002022-05-258516Actual
29141317.002024-07-248513Actual
26334185.932024-04-238528Actual
980100.002022-04-248518Budget
3402875.002024-11-248546Actual
25236295.032024-03-248518Actual
1019771.002023-01-238563Actual
861580.002022-11-258566Budget
5326200.002022-08-258517Budget
1928565.652023-09-2485111Actual
7571211.002022-10-258517Actual
346960.002022-07-258563Budget
3970109.002022-07-258536Actual
1074394.002023-01-238546Actual
38490234.002025-03-258565Actual
1131560.002023-02-228563Budget
29737384.422024-07-248518Actual
36538442.002025-01-238518Actual
30983117.782024-08-2485111Actual
275188.002022-06-258516Actual
19193152.602023-09-248528Actual
24676178.002024-03-248563Actual
953041.002022-12-238526Actual
509494.002022-08-258536Actual
1467891.002023-05-258564Actual
31930249.002024-09-238567Actual
3183981.002024-09-238566Actual
134791562.202023-04-238575Actual
3290477.002024-10-248546Actual
27551143.312024-05-2485111Actual
30093139.062024-07-2485612Actual
24888118.002024-03-248565Actual
34355173.102024-11-2485111Actual
31513339.002024-09-238514Actual
1384822.002023-04-248526Actual
3969100.002022-07-258536Budget
17159101.082023-07-258528Actual
2476200.002022-06-258514Budget
3735200.002022-07-258515Budget
3005920.972024-07-2485212Actual
3998.002022-04-248513Actual
2958781.002024-07-248566Actual
427112.002022-04-248565Actual
2947430.002024-07-248526Actual
2296783.002024-01-238536Actual
2878577.362024-06-2485411Actual
1013697.002023-01-238513Actual
23859130.002024-02-228565Actual
999670.002022-12-238528Budget
1842339.062023-08-2585611Actual
36658162.462025-01-2385111Actual
3632972.002025-01-238546Actual
31988382.912024-09-238518Actual
31606223.002024-09-238515Actual
1027430.002023-01-238573Budget
1482974.002023-05-258516Actual
10987100.002023-01-238567Budget
1177140.002023-02-228526Budget
1692257.002023-07-258546Actual
12710200.002023-03-258515Budget
1139230.002023-02-228573Budget
26992192.002024-05-248564Actual
12630145.002023-03-258564Actual
4449125.332022-07-258568Actual
3865560.002025-03-258556Actual
11582200.002023-02-228515Budget
2546520.972024-03-2485511Actual
1426511.402023-04-2485211Actual
2479583.002024-03-248564Actual
466630.002022-08-258573Budget
2096124.002023-11-258526Actual
27898188.972024-05-2485213Actual
2255013.532023-12-2385612Actual
2237228.422023-12-2385211Actual
8461100.002022-11-258536Budget
23611264.002024-02-228513Actual
841240.002022-11-258526Budget
2991290.122024-07-2485311Actual
1079055.002023-01-238556Actual
21751157.002023-12-238514Actual
1064640.002023-01-238526Budget
894284.422022-11-258568Actual
3488475.002024-12-238573Actual
524690.002022-08-258566Budget
3679979.482025-01-2385611Actual
6512100.002022-09-248567Budget
164208.212023-06-2585112Actual
2201660.002023-12-238546Actual
2832027.002024-06-248526Actual
2603917.002024-04-238526Actual
20842142.002023-11-258515Actual
2207571.002023-12-238566Actual
27196120.002024-05-248536Actual
3556370.972024-12-2385311Actual
2543827.362024-03-2485411Actual
1252138.002023-03-258573Actual
10383100.002023-01-238564Budget
2847100.002022-06-258536Budget
32427180.202024-09-2385213Actual
20664177.002023-11-258563Actual
9997157.142022-12-238528Actual
499690.002022-08-258516Budget
3800769.912025-02-2285112Actual
2535100.002022-06-258564Budget
3148569.002024-09-238573Actual
888370.002022-11-258528Budget
32765226.002024-10-248565Actual
2142343.312023-11-2585411Actual
28583443.512024-06-248518Actual
3080198.002022-06-258517Actual
2440643.312024-02-2285411Actual
10520100.002023-01-238565Budget
39101117.782025-03-2585611Actual
12631100.002023-03-258564Budget
2693077.002024-05-248573Actual
899114.002022-04-248567Actual
16099273.812023-06-258518Actual
15716116.002023-06-258515Actual
3791613.532025-02-2285511Actual
579234.002022-09-248573Actual
3405449.002024-11-248556Actual
1975392.002023-10-258564Actual
11819110.002023-02-228536Actual
256681156.002024-04-228578Actual
1299480.002023-03-258546Budget
32730234.002024-10-248515Actual
354732.002022-07-258573Actual
2728177.002024-05-248566Actual
245849.272024-02-2285612Actual
122682.002022-05-258563Actual
29799208.662024-07-248568Actual
14020158.002023-04-248517Actual
34912361.002024-12-238514Actual
28966123.102024-06-2485612Actual
28293109.002024-06-248516Actual
2534118.002022-06-258564Actual
8693200.002022-11-258517Budget
1939423.102023-09-2485511Actual
1396170.002023-04-248566Actual
565290.002022-09-248513Actual
14559190.002023-05-258563Actual
1942755.022023-09-2485611Actual
39392690.102025-04-238578Actual
3671370.972025-01-2385311Actual

Generated 2025-05-24 10:43:14.219 UTC