[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 379  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27988319.002024-06-238513Actual
4715192.002022-08-248514Actual
29857147.572024-07-2385111Actual
1392841.002023-04-238556Actual
2245967.782023-12-2285611Actual
30805220.002024-08-238567Actual
738770.002022-10-248546Budget
35708108.212024-12-2285112Actual
55630.002022-04-238526Budget
3793164.002022-07-248565Actual
2034119.912023-10-2485211Actual
29737384.422024-07-238518Actual
31896297.002024-09-228517Actual
1630139.062023-06-2485411Actual
287100.002022-04-238564Budget
18068214.002023-08-248517Actual
1376194.002023-04-238565Actual
9021101.002022-12-228513Actual
2397293.002024-02-218536Actual
6041100.002022-09-238565Budget
9404100.002022-12-228565Budget
1191436.002023-02-218556Actual
294247.002022-06-248556Actual
3402875.002024-11-238546Actual
551380.002022-08-248528Budget
2944790.002024-07-238516Actual
245257.142024-02-2185112Actual
1168100.002022-05-248513Budget
1064640.002023-01-228526Budget
3739893.002025-02-218516Actual
15061182.002023-05-248567Actual
4449125.332022-07-248568Actual
21221316.242023-11-248518Actual
28611181.392024-06-238528Actual
4263133.002022-07-248567Actual
32050202.602024-09-228568Actual
174525.012023-07-2485112Actual
3668653.952025-01-2285211Actual
1580981.002023-06-248516Actual
3293040.002024-10-238556Actual
35887129.322024-12-2285613Actual
2508676.002024-03-238566Actual
11502135.002023-02-218564Actual
908070.002022-12-228563Budget
22253119.272023-12-228528Actual
168030.002022-05-248526Budget
177680.002022-05-248546Budget
2878577.362024-06-2385411Actual
28293109.002024-06-238516Actual
2473334.002024-03-238573Actual
39339171.432025-03-2485613Actual
888370.002022-11-248528Budget
1836230.552023-08-2485411Actual
163388.002022-05-248516Actual
10323174.002023-01-228514Actual
6590100.002022-09-238518Budget
973171.002022-12-228566Actual
5512128.362022-08-248528Actual
1426511.402023-04-2385211Actual
13323231.392023-03-248518Actual
326991.992022-06-248528Actual
2648240.122024-04-2285311Actual
1482974.002023-05-248516Actual
256158.212024-03-2385612Actual
3788996.512025-02-2185411Actual
17820.002022-04-238573Budget
38866143.512025-03-248528Actual
20784116.002023-11-248564Actual
17193146.542023-07-248568Actual
2988532.672024-07-2385211Actual
7164126.002022-10-248565Actual
39407-1957.702025-04-2285713Actual
795970.002022-11-248563Budget
1384822.002023-04-238526Actual
3118535.872024-08-2385212Actual
13545200.002023-04-238563Actual
9882.002022-04-238563Actual
256622133.302024-04-218576Actual
1491051.002023-05-248546Actual
2535100.002022-06-248564Budget
354732.002022-07-248573Actual
37629242.002025-02-218567Actual
1310280.002023-03-248566Budget
245522.892024-02-2185212Actual
3800769.912025-02-2185112Actual
1087101.082022-04-238568Actual
18783105.002023-09-238515Actual
27196120.002024-05-238536Actual
29296178.002024-07-238564Actual
3898659.272025-03-2485211Actual
11115114.722023-01-228528Actual
3062897.002024-08-238536Actual
30863476.852024-08-238518Actual
738674.002022-10-248546Actual
38780204.002025-03-248567Actual
5093100.002022-08-248536Budget
10928158.002023-01-228517Actual
3373460.002024-11-238573Actual
35854134.592024-12-2285213Actual
215428.212023-11-2485112Actual
7710181.392022-10-248518Actual
2036817.782023-10-2485311Actual
30515193.002024-08-238565Actual
2902497.742024-06-2385113Actual
15147114.722023-05-248528Actual
30480211.002024-08-238515Actual
39306183.712025-03-2485213Actual
12631100.002023-03-248564Budget
2543827.362024-03-2385411Actual
6965176.002022-10-248514Actual
1285090.002023-03-248516Budget
24761176.002024-03-238514Actual
31157102.892024-08-2385112Actual
3594200.002022-07-248514Budget
16099273.812023-06-248518Actual
21283135.932023-11-248568Actual
9207200.002022-12-228514Budget
749380.002022-10-248566Budget
18725109.002023-09-238564Actual
6042131.002022-09-238565Actual
1177140.002023-02-218526Budget
30210124.062024-07-2385613Actual
163290.002022-05-248516Budget
2947430.002024-07-238526Actual
34002116.002024-11-238536Actual
2955445.002024-07-238556Actual
2993982.682024-07-2385411Actual
557380.002022-08-248568Budget
32730234.002024-10-238515Actual
2139645.442023-11-2485311Actual
1197374.002023-02-218566Actual
33468136.932024-10-2385612Actual
973080.002022-12-228566Budget
3213665.652024-09-2285211Actual
2958781.002024-07-238566Actual
16006205.002023-06-248517Actual
22642161.002024-01-228563Actual
1285186.002023-03-248516Actual
18189108.662023-08-248528Actual
7242100.002022-10-248516Budget
953041.002022-12-228526Actual
235059.002022-06-248563Actual
3180648.002024-09-228556Actual
2196225.002023-12-228526Actual
7632153.002022-10-248567Actual
30925249.572024-08-238568Actual
3509881.002024-12-228516Actual
1064737.002023-01-228526Actual
14736155.002023-05-248515Actual
9266157.002022-12-228564Actual
20876145.002023-11-248565Actual
803630.002022-11-248573Budget
34264225.332024-11-238528Actual
1730628.422023-07-2485311Actual
11254127.002023-02-218513Actual
25857149.002024-04-228564Actual
7103122.002022-10-248515Actual
25298149.572024-03-238568Actual
631140.002022-09-238556Actual
188590.002022-05-248566Budget
2178582.002023-12-228564Actual
14020158.002023-04-238517Actual
3326056.082024-10-2385211Actual
3343419.912024-10-2385212Actual
1963200.002022-05-248517Budget
15503326.002023-06-248513Actual
3327123.812022-06-248568Actual
3219085.872024-09-2285411Actual
38277168.002025-03-248563Actual
3458434.802024-11-2385212Actual
504440.002022-08-248526Actual
1698178.002023-07-248566Actual
3438332.672024-11-2385211Actual
30770287.002024-08-238517Actual
23611264.002024-02-218513Actual
194853.952023-09-2385112Actual
1117580.002023-01-228568Budget
1131560.002023-02-218563Budget
38745317.002025-03-248517Actual
3632972.002025-01-228546Actual
1694836.002023-07-248556Actual
6700119.272022-09-238568Actual
393831522.902025-04-228575Actual
2148442.252023-11-2485611Actual
3523881.002024-12-228566Actual
1169113.002022-05-248513Actual
332870.002022-06-248568Budget
1942755.022023-09-2385611Actual
75990.002022-04-238566Budget
16655197.002023-07-248514Actual
38185213.542025-02-2185613Actual
37807110.342025-02-2185111Actual
35388373.822024-12-228518Actual
1429241.192023-04-2385311Actual
65367.002022-04-238546Actual
300190.002022-06-248566Budget
15716116.002023-06-248515Actual
26367178.362024-04-228568Actual
3000104.002022-06-248566Actual
1252138.002023-03-248573Actual
8834100.002022-11-248518Budget
20842142.002023-11-248515Actual
346960.002022-07-248563Budget
30573100.002024-08-238516Actual
8223100.002022-11-248515Budget
2207571.002023-12-228566Actual
32823115.002024-10-238516Actual
33947106.002024-11-238516Actual
1833530.552023-08-2485311Actual
31304124.062024-08-2385213Actual
14644168.002023-05-248514Actual
3334891.192024-10-2385611Actual
439080.002022-07-248528Budget
4918132.002022-08-248565Actual
30387314.002024-08-238514Actual
445080.002022-07-248568Budget
3331458.212024-10-2385411Actual
275090.002022-06-248516Budget
4776142.002022-08-248564Actual
2884679.482024-06-2385611Actual
2881217.782024-06-2385511Actual
39392690.102025-04-228578Actual
2672160.902024-04-2285113Actual
21128156.002023-11-248517Actual
2136928.422023-11-2485211Actual
3671370.972025-01-2285311Actual
15658112.002023-06-248564Actual
22286126.842023-12-228568Actual
242928.002022-06-248573Actual
14177134.422023-04-238568Actual
3517964.002024-12-228546Actual
195125.012023-09-2385212Actual
401670.002022-07-248546Budget
1013697.002023-01-228513Actual
2500197.002024-03-238536Actual
9809200.002022-12-228517Budget
894284.422022-11-248568Actual
11176119.272023-01-228568Actual
2657043.312024-04-2285611Actual
25178177.002024-03-238567Actual
182435.002022-05-248556Actual
2096124.002023-11-248526Actual
26873225.002024-05-238563Actual
841344.002022-11-248526Actual
69940.002022-04-238556Budget
3221728.422024-09-2285511Actual
1343180.002023-03-248568Budget
12710200.002023-03-248515Budget
2840055.002024-06-238556Actual
36538442.002025-01-228518Actual
340690.002022-07-248513Budget
24853114.002024-03-238515Actual
1492190.002022-05-248515Actual
729040.002022-10-248526Budget
2437928.422024-02-2185311Actual
35295285.002024-12-228517Actual
28490356.002024-06-238517Actual
4917100.002022-08-248565Budget
2724840.002024-05-238556Actual
2997394.382024-07-2385611Actual
13726162.002023-04-238515Actual
12302104.112023-02-218568Actual
579330.002022-09-238573Budget
15538158.002023-06-248563Actual
31219150.762024-08-2385612Actual
3520541.002024-12-228556Actual
28645172.302024-06-238568Actual
2199097.002023-12-228536Actual
999670.002022-12-228528Budget
37305240.002025-02-218515Actual
2337736.932024-01-2285311Actual
8286112.002022-11-248565Actual
1627429.482023-06-2485311Actual
7572200.002022-10-248517Budget
39159102.892025-03-2485112Actual
225173.952023-12-2285112Actual
134881248.802023-04-228578Actual
37212377.002025-02-218514Actual
26838276.002024-05-238513Actual
6964200.002022-10-248514Budget
30983117.782024-08-2385111Actual
2204234.002023-12-228556Actual
499690.002022-08-248516Budget
2239936.932023-12-2285311Actual
29051185.472024-06-2385213Actual
255835.012024-03-2385212Actual
19193152.602023-09-238528Actual
130420.002022-05-248573Budget
3221243.512022-06-248518Actual
1975392.002023-10-248564Actual
31641212.002024-09-228565Actual
289480.002022-06-248546Budget
2446767.782024-02-2185611Actual
1686822.002023-07-248526Actual
7340111.002022-10-248536Actual
8085205.002022-11-248514Actual
1554100.002022-05-248565Budget
279830.002022-06-248526Budget
967434.002022-12-228556Actual
32765226.002024-10-238565Actual
12381100.002023-03-248513Budget
33232148.632024-10-2385111Actual
1964152.002022-05-248517Actual
2832027.002024-06-238526Actual
245849.272024-02-2185612Actual
1692257.002023-07-248546Actual
144373.952023-04-2385212Actual
3573644.382024-12-2285212Actual
3408674.002024-11-238566Actual
1084892.002023-01-228566Actual
1111470.002023-01-228528Budget
1005870.002022-12-228568Budget
406340.002022-07-248556Budget
32672238.002024-10-238564Actual
2848120.002022-06-248536Actual
2142343.312023-11-2485411Actual
11819110.002023-02-218536Actual
637090.002022-09-238566Budget
3005920.972024-07-2385212Actual
34498134.802024-11-2385611Actual
28904100.762024-06-2385112Actual
861580.002022-11-248566Budget
9403148.002022-12-228565Actual
3080198.002022-06-248517Actual
20101206.002023-10-248517Actual
5326200.002022-08-248517Budget
3854885.002025-03-248516Actual
1252030.002023-03-248573Budget
781970.002022-10-248568Budget
2394414.002024-02-218526Actual
1993129.002023-10-248526Actual
2766034.802024-05-2385511Actual
1467891.002023-05-248564Actual
2505327.002024-03-238556Actual
2370334.002024-02-218573Actual
2134149.702023-11-2485111Actual
3407106.002022-07-248513Actual
32016205.632024-09-228528Actual
1789925.002023-08-248526Actual
177779.002022-05-248546Actual
6512100.002022-09-238567Budget
174795.012023-07-2485212Actual
2645534.802024-04-2285211Actual
729151.002022-10-248526Actual
10519117.002023-01-228565Actual
3794998.632025-02-2185611Actual
29765170.782024-07-238528Actual
2837471.002024-06-238546Actual
13666123.002023-04-238564Actual
9870100.002022-12-228567Budget
2211126.842022-05-248568Actual
9579111.002022-12-228536Actual
1310381.002023-03-248566Actual
3488475.002024-12-228573Actual
12052150.002023-02-218517Actual
4204126.002022-07-248517Actual
29354234.002024-07-238515Actual
31988382.912024-09-228518Actual
108870.002022-04-238568Budget
3148569.002024-09-228573Actual
10987100.002023-01-228567Budget
2107177.002023-11-248566Actual
3745397.002025-02-218536Actual
27931194.242024-05-2385613Actual
5385100.002022-08-248567Budget
24676178.002024-03-238563Actual
39101117.782025-03-2485611Actual
8084200.002022-11-248514Budget
6511144.002022-09-238567Actual
2151120.782022-05-248528Actual
6778100.002022-10-248513Budget
1413100.002022-05-248564Budget
35978186.002025-01-228563Actual
37247253.002025-02-218564Actual
1059896.002023-01-228516Actual
6450200.002022-09-238517Budget
15623146.002023-06-248514Actual
749268.002022-10-248566Actual
393801457.802025-04-228574Actual
33112340.482024-10-238518Actual
1172398.002023-02-218516Actual
1890330.002023-09-238526Actual
16783147.002023-07-248565Actual
50890.002022-04-238516Budget
1431928.422023-04-2385411Actual
3565092.252024-12-2285611Actual
265368.212024-04-2285511Actual
27083157.002024-05-238565Actual
27373212.002024-05-238567Actual
1797929.002023-08-248556Actual
1387667.002023-04-238536Actual
3627529.002025-01-228526Actual
34618158.212024-11-2385612Actual
10927200.002023-01-228517Budget
1733344.382023-07-2485411Actual
669980.002022-09-238568Budget
1396170.002023-04-238566Actual
22225235.932023-12-228518Actual
3065457.002024-08-238546Actual
2778022.042024-05-2385212Actual
2039540.122023-10-2485411Actual
7711100.002022-10-248518Budget
36976132.832025-01-2285113Actual
743331.002022-10-248556Actual
2290100.002022-06-248513Budget
21632249.002023-12-228513Actual
850963.002022-11-248546Actual
8365122.002022-11-248516Actual
412590.002022-07-248566Budget
21249157.142023-11-248528Actual
2101564.002023-11-248546Actual
3753895.002025-02-218566Actual
38900190.482025-03-248568Actual
1289834.002023-03-248526Actual
184819.272023-08-2485112Actual
31548192.002024-09-228564Actual
2534118.002022-06-248564Actual
36566173.812025-01-228528Actual
18222167.752023-08-248568Actual
289581.002022-06-248546Actual
17159101.082023-07-248528Actual
2023121.002022-05-248567Actual
226200.002022-04-238514Budget
10461144.002023-01-228515Actual
6449211.002022-09-238517Actual
11255100.002023-02-218513Budget
3071371.002024-08-238566Actual
2991290.122024-07-2385311Actual
908169.002022-12-228563Actual
31336127.572024-08-2385613Actual
205147.142023-10-2485112Actual
789991.002022-11-248513Actual
33855202.002024-11-238515Actual
2847100.002022-06-248536Budget
981219.272022-04-238518Actual
19811131.002023-10-248515Actual
182340.002022-05-248556Budget
2477228.002022-06-248514Actual
134823310.502023-04-228576Actual
168139.002022-05-248526Actual
1990476.002023-10-248516Actual
39040101.822025-03-2485411Actual
17927100.002023-08-248536Actual
1842339.062023-08-2485611Actual
26781129.322024-04-2285613Actual
32963103.002024-10-238566Actual
2843389.002024-06-238566Actual
30178145.112024-07-2385213Actual

Generated 2025-05-23 18:26:58.303 UTC