[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 38  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16127125.332023-07-058528Actual
1230180.002023-03-048568Budget
37749237.452025-03-048568Actual
17159101.082023-08-048528Actual
1532141.192023-06-0485411Actual
3015155.642024-08-0385113Actual
23202228.362024-02-028518Actual
2878577.362024-07-0485411Actual
2902497.742024-07-0485113Actual
183899.272023-09-0485511Actual
21632249.002024-01-028513Actual
612090.002022-10-048516Budget
3676734.802025-02-0285511Actual
28611181.392024-07-048528Actual
2023121.002022-06-048567Actual
9403148.002023-01-028565Actual
2332250.762024-02-0285111Actual
3865560.002025-04-048556Actual
16655197.002023-08-048514Actual
2893219.912024-07-0485212Actual
194853.952023-10-0485112Actual
3407106.002022-08-048513Actual
23230122.302024-02-028528Actual
37715243.512025-03-048528Actual
10382108.002023-02-028564Actual
2242643.312024-01-0285411Actual
2672100.002022-07-058565Budget
35944246.002025-02-028513Actual
130420.002022-06-048573Budget
1412123.002022-06-048564Actual
25673-4182.202024-05-0285711Actual
289581.002022-07-058546Actual
669980.002022-10-048568Budget
3627529.002025-02-028526Actual
1583615.002023-07-058526Actual
499792.002022-09-048516Actual
2335032.672024-02-0285211Actual
35854134.592025-01-0285213Actual
894284.422022-12-058568Actual
2479583.002024-04-038564Actual
2535100.002022-07-058564Budget
1238099.002023-04-048513Actual
1131471.002023-03-048563Actual
20842142.002023-12-058515Actual
188471.002022-06-048566Actual
26211256.002024-05-038517Actual
3172631.002024-10-038526Actual
36097227.002025-02-028564Actual
30302193.002024-09-038563Actual
2787162.662024-06-0385113Actual
2657043.312024-05-0385611Actual
1939423.102023-10-0485511Actual
7025130.002022-11-048564Actual
8084200.002022-12-058514Budget
25857149.002024-05-038564Actual
3003195.442024-08-0385112Actual
38866143.512025-04-048528Actual
33553118.802024-11-0385213Actual
7103122.002022-11-048515Actual
1553105.002022-06-048565Actual
8364100.002022-12-058516Budget
973171.002023-01-028566Actual
17814134.002023-09-048565Actual
17567317.002023-09-048513Actual
1084980.002023-02-028566Budget
28293109.002024-07-048516Actual
36155250.002025-02-028515Actual
861489.002022-12-058566Actual
31099101.822024-09-0385611Actual
174795.012023-08-0485212Actual
962761.002023-01-028546Actual
4856167.002022-09-048515Actual
3657100.002022-08-048564Budget
21128156.002023-12-058517Actual
256531012.202024-05-028573Actual
1461635.002023-06-048573Actual
182340.002022-06-048556Budget
1299589.002023-04-048546Actual
9948288.972023-01-028518Actual
2296783.002024-02-028536Actual
286132.002022-05-048564Actual
1304262.002023-04-048556Actual
26306432.912024-05-038518Actual
30515193.002024-09-038565Actual
439080.002022-08-048528Budget
908169.002023-01-028563Actual
7104100.002022-11-048515Budget
2549853.952024-04-0385611Actual
30863476.852024-09-038518Actual
1310381.002023-04-048566Actual
6778100.002022-11-048513Budget
24761176.002024-04-038514Actual
300190.002022-07-058566Budget
3343419.912024-11-0385212Actual
24641298.002024-04-038513Actual
1836230.552023-09-0485411Actual
565290.002022-10-048513Actual
2305276.002024-02-028566Actual
36303116.002025-02-028536Actual
12947100.002023-04-048536Budget
2645534.802024-05-0385211Actual
1343180.002023-04-048568Budget
663980.002022-10-048528Budget
5841200.002022-10-048514Budget
12710200.002023-04-048515Budget
39386-105.002025-05-038576Actual
3898659.272025-04-0485211Actual
5574114.722022-09-048568Actual
13323231.392023-04-048518Actual
1087101.082022-05-048568Actual
10323174.002023-02-028514Actual
1390256.002023-05-048546Actual
32342134.802024-10-0385612Actual
2291111.002022-07-058513Actual
1169113.002022-06-048513Actual
2579453.002024-05-038573Actual
3213665.652024-10-0385211Actual
406340.002022-08-048556Budget
30387314.002024-09-038514Actual
275090.002022-07-058516Budget
12192196.542023-03-048518Actual
3118535.872024-09-0385212Actual
7631100.002022-11-048567Budget
35450205.632025-01-028568Actual
2093465.002023-12-058516Actual
35416173.812025-01-028528Actual
1730120.002022-06-048536Actual
5325135.002022-09-048517Actual
5900100.002022-10-048564Budget
33112340.482024-11-038518Actual
1998555.002023-11-048546Actual
1725157.142023-08-0485111Actual
3141110.002022-07-058567Actual
26246198.002024-05-038567Actual
38838376.852025-04-048518Actual
8223100.002022-12-058515Budget
25700234.002024-05-038513Actual
1554100.002022-06-048565Budget
39392690.102025-05-038578Actual
12381100.002023-04-048513Budget
3969100.002022-08-048536Budget
1352200.002022-06-048514Budget
30573100.002024-09-038516Actual
1172290.002023-03-048516Budget
37247253.002025-03-048564Actual
1078950.002023-02-028556Budget
8694144.002022-12-058517Actual
10520100.002023-02-028565Budget
3582764.412025-01-0285113Actual
3441082.682024-12-0485311Actual
2881217.782024-07-0485511Actual
427112.002022-05-048565Actual
214509.272023-12-0585511Actual
9483112.002023-01-028516Actual
65280.002022-05-048546Budget
31513339.002024-10-038514Actual
2505327.002024-04-038556Actual
626591.002022-10-048546Actual
2234465.652024-01-0285111Actual
12631100.002023-04-048564Budget
1013697.002023-02-028513Actual
34355173.102024-12-0485111Actual
28703148.632024-07-0485111Actual
401670.002022-08-048546Budget
20664177.002023-12-058563Actual
275188.002022-07-058516Actual
36538442.002025-02-028518Actual
1074394.002023-02-028546Actual
4918132.002022-09-048565Actual
2291271.002024-02-028516Actual
29389185.002024-08-038565Actual
803726.002022-12-058573Actual
2432448.632024-03-0385111Actual
1975392.002023-11-048564Actual
19165349.572023-10-048518Actual
29176173.002024-08-038563Actual
10322200.002023-02-028514Budget
4777100.002022-09-048564Budget
25822216.002024-05-038514Actual
19719154.002023-11-048514Actual
1963200.002022-06-048517Budget
2096124.002023-12-058526Actual
16748149.002023-08-048515Actual
1559548.002023-07-058573Actual
1931311.402023-10-0485211Actual
27898188.972024-06-0385213Actual
1535561.402023-06-0485611Actual
14644168.002023-06-048514Actual
6041100.002022-10-048565Budget
3220100.002022-07-058518Budget
20101206.002023-11-048517Actual
20194261.692023-11-048518Actual
2603917.002024-05-038526Actual
6700119.272022-10-048568Actual
29765170.782024-08-038528Actual
23824143.002024-03-038515Actual
3927997.742025-04-0485113Actual
164473.952023-07-0585212Actual
35005268.002025-01-028515Actual
2757949.702024-06-0385211Actual
9810178.002023-01-028517Actual
6512100.002022-10-048567Budget
518751.002022-09-048556Actual
37687363.212025-03-048518Actual
32963103.002024-11-038566Actual
30925249.572024-09-038568Actual
5464276.842022-09-048518Actual
1117580.002023-02-028568Budget
1797929.002023-09-048556Actual
2944790.002024-08-038516Actual
12772101.002023-04-048565Actual
10987100.002023-02-028567Budget
9267100.002023-01-028564Budget
134881248.802023-05-038578Actual
70044.002022-05-048556Actual
1934017.782023-10-0485311Actual
855658.002022-12-058556Actual
38362360.002025-04-048514Actual
14115270.782023-05-048518Actual
2884679.482024-07-0485611Actual
3783526.292025-03-0485211Actual
14736155.002023-06-048515Actual
225173.952024-01-0285112Actual
21666185.002024-01-028563Actual
3656126.002022-08-048564Actual
33020322.002024-11-038517Actual
18783105.002023-10-048515Actual
3488475.002025-01-028573Actual
2606780.002024-05-038536Actual
3638883.002025-02-028566Actual
27459254.122024-06-038528Actual
221270.002022-06-048568Budget
134823310.502023-05-038576Actual
9207200.002023-01-028514Budget
10927200.002023-02-028517Budget
2440643.312024-03-0385411Actual
861580.002022-12-058566Budget
24147150.002024-03-038567Actual
2494660.002024-04-038516Actual
458859.002022-09-048563Actual
3736133.002022-08-048515Actual
22727169.002024-02-028514Actual
255835.012024-04-0385212Actual
9809200.002023-01-028517Budget
39339171.432025-04-0485613Actual
1866337.002023-10-048573Actual
27931194.242024-06-0385613Actual
3062897.002024-09-038536Actual
1387667.002023-05-048536Actual
29261308.002024-08-038514Actual
1289940.002023-04-048526Budget
738674.002022-11-048546Actual
11582200.002023-03-048515Budget
9869111.002023-01-028567Actual
3512536.002025-01-028526Actual
2991290.122024-08-0385311Actual
2958781.002024-08-038566Actual
1304150.002023-04-048556Budget
3812790.732025-03-0485113Actual
1942755.022023-10-0485611Actual
27431343.512024-06-038518Actual
9266157.002023-01-028564Actual
38490234.002025-04-048565Actual
3970109.002022-08-048536Actual
2001135.002023-11-048556Actual
38455202.002025-04-048515Actual
24676178.002024-04-038563Actual
11502135.002023-03-048564Actual
962670.002023-01-028546Budget
8285100.002022-12-058565Budget
3674066.722025-02-0285411Actual
579234.002022-10-048573Actual
1491051.002023-06-048546Actual
20222141.992023-11-048528Actual
1529427.362023-06-0485311Actual
168139.002022-06-048526Actual
16570169.002023-08-048563Actual
6964200.002022-11-048514Budget
2134149.702023-12-0585111Actual
3405449.002024-12-048556Actual
2609345.002024-05-038546Actual
4391141.992022-08-048528Actual
1413100.002022-06-048564Budget
392040.002022-08-048526Budget
1019771.002023-02-028563Actual
11067100.002023-02-028518Budget
195439.272023-10-0485612Actual
34498134.802024-12-0485611Actual
13244100.002023-04-048567Budget
3671370.972025-02-0285311Actual
915930.002023-01-028573Budget
35295285.002025-01-028517Actual
19600267.002023-11-048513Actual
38242300.002025-04-048513Actual
899114.002022-05-048567Actual
5980164.002022-10-048515Actual
2072140.002023-12-058573Actual
12114110.002023-03-048567Actual
3260994.002024-11-038573Actual
1795345.002023-09-048546Actual
195125.012023-10-0485212Actual
1730628.422023-08-0485311Actual
1005870.002023-01-028568Budget
32730234.002024-11-038515Actual
894170.002022-12-058568Budget
16099273.812023-07-058518Actual
2098992.002023-12-058536Actual
21163142.002023-12-058567Actual
3035975.002024-09-038573Actual
35769180.552025-01-0285612Actual
12948103.002023-04-048536Actual
134731687.502023-05-038573Actual
33642275.002024-12-048513Actual
3221728.422024-10-0385511Actual
1893184.002023-10-048536Actual
2615253.002024-05-038566Actual
458960.002022-09-048563Budget
795872.002022-12-058563Actual
340690.002022-08-048513Budget
967434.002023-01-028556Actual
9997157.142023-01-028528Actual
19107207.002023-10-048567Actual
631140.002022-10-048556Actual
31428172.002024-10-038563Actual
12051200.002023-03-048517Budget
1353174.002022-06-048514Actual
19072212.002023-10-048517Actual
16783147.002023-08-048565Actual
3753895.002025-03-048566Actual
33174205.632024-11-038568Actual
75886.002022-05-048566Actual
4203200.002022-08-048517Budget
38397188.002025-04-048564Actual
1969175.002023-11-048573Actual
2290100.002022-07-058513Budget
3573644.382025-01-0285212Actual
23144206.002024-02-028567Actual
900100.002022-05-048567Budget
32050202.602024-10-038568Actual
1224178.362023-03-048528Actual
999670.002023-01-028528Budget
18068214.002023-09-048517Actual
27373212.002024-06-038567Actual
18103126.002023-09-048567Actual
13476-537.002023-05-038574Actual
37003146.872025-02-0285213Actual
1694836.002023-08-048556Actual
2204234.002024-01-028556Actual
2370334.002024-03-038573Actual
1172398.002023-03-048516Actual
2004462.002023-11-048566Actual
1131560.002023-03-048563Budget
683970.002022-11-048563Budget
38069180.552025-03-0485612Actual
7632153.002022-11-048567Actual
749268.002022-11-048566Actual
10988142.002023-02-028567Actual
2397293.002024-03-038536Actual
34002116.002024-12-048536Actual
1586492.002023-07-058536Actual
1496964.002023-06-048566Actual
37127233.002025-03-048563Actual
11440200.002023-03-048514Budget
1197374.002023-03-048566Actual
1993129.002023-11-048526Actual
3340681.612024-11-0385112Actual
36248120.002025-02-028516Actual
3750557.002025-03-048556Actual
39040101.822025-04-0485411Actual
953041.002023-01-028526Actual
17927100.002023-09-048536Actual
1887659.002023-10-048516Actual
1285090.002023-04-048516Budget
32517275.002024-11-038513Actual
2543827.362024-04-0385411Actual
1074280.002023-02-028546Budget
2142343.312023-12-0585411Actual
31606223.002024-10-038515Actual
7710181.392022-11-048518Actual
1310280.002023-04-048566Budget
1491200.002022-06-048515Budget
1396170.002023-05-048566Actual
12569200.002023-04-048514Budget
5386109.002022-09-048567Actual
18725109.002023-10-048564Actual
256622133.302024-05-028576Actual
3868894.002025-04-048566Actual
3065457.002024-09-038546Actual
33468136.932024-11-0385612Actual
35978186.002025-02-028563Actual
1630139.062023-07-0585411Actual
26838276.002024-06-038513Actual
2534118.002022-07-058564Actual
5979200.002022-10-048515Budget
2239936.932024-01-0285311Actual
2837471.002024-07-048546Actual
504540.002022-09-048526Budget
15538158.002023-07-058563Actual
17602190.002023-09-048563Actual
4917100.002022-09-048565Budget
387290.002022-08-048516Budget
7898100.002022-12-058513Budget
3635556.002025-02-028556Actual
33526108.272024-11-0385113Actual
6779124.002022-11-048513Actual
13632133.002023-05-048514Actual
27752109.272024-06-0385112Actual
36600175.332025-02-028568Actual
2508676.002024-04-038566Actual
1523964.592023-06-0485111Actual
5326200.002022-09-048517Budget
29354234.002024-08-038515Actual
23611264.002024-03-038513Actual
2997394.382024-08-0385611Actual
9345100.002023-01-028515Budget
9949100.002023-01-028518Budget
15119307.152023-06-048518Actual
354732.002022-08-048573Actual
2024100.002022-06-048567Budget
75990.002022-05-048566Budget
841240.002022-12-058526Budget
25236295.032024-04-038518Actual
514152.002022-09-048546Actual
509494.002022-09-048536Actual
3148569.002024-10-038573Actual
3520541.002025-01-028556Actual
1079055.002023-02-028556Actual
24233135.932024-03-038528Actual
3178064.002024-10-038546Actual
2947430.002024-08-038526Actual
3068047.002024-09-038556Actual
2671160.002022-07-058565Actual
215428.212023-12-0585112Actual
182435.002022-06-048556Actual
2955445.002024-08-038556Actual
19227125.332023-10-048568Actual
13666123.002023-05-048564Actual
20136128.002023-11-048567Actual
5901107.002022-10-048564Actual
3000104.002022-07-058566Actual
1064640.002023-02-028526Budget
25678-3784.402024-05-0285712Actual
3745397.002025-03-048536Actual
1299480.002023-04-048546Budget
2337736.932024-02-0285311Actual
10383100.002023-02-028564Budget
29857147.572024-08-0385111Actual
9882.002022-05-048563Actual

Generated 2025-06-03 13:12:10.038 UTC