[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 407  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36976132.832025-01-2285113Actual
34355173.102024-11-2385111Actual
2045639.062023-10-2485611Actual
35450205.632024-12-228568Actual
25917188.002024-04-228515Actual
33889217.002024-11-238565Actual
393801457.802025-04-228574Actual
16041184.002023-06-248567Actual
18103126.002023-08-248567Actual
12771100.002023-03-248565Budget
39397-3569.902025-04-2285711Actual
39392690.102025-04-228578Actual
3685777.362025-01-2285112Actual
6042131.002022-09-238565Actual
34264225.332024-11-238528Actual
3328760.332024-10-2385311Actual
1532141.192023-05-2485411Actual
514070.002022-08-248546Budget
9869111.002022-12-228567Actual
122682.002022-05-248563Actual
13244100.002023-03-248567Budget
1064737.002023-01-228526Actual
33855202.002024-11-238515Actual
3638883.002025-01-228566Actual
12381100.002023-03-248513Budget
4777100.002022-08-248564Budget
289581.002022-06-248546Actual
8835185.932022-11-248518Actual
1168100.002022-05-248513Budget
2832027.002024-06-238526Actual
38603123.002025-03-248536Actual
2902497.742024-06-2385113Actual
34735113.532024-11-2385613Actual
20784116.002023-11-248564Actual
38100.002022-04-238513Budget
973080.002022-12-228566Budget
2543827.362024-03-2385411Actual
9346131.002022-12-228515Actual
6964200.002022-10-248514Budget
12051200.002023-02-218517Budget
25678-3784.402024-04-2185712Actual
25665956.602024-04-218577Actual
33677164.002024-11-238563Actual
31988382.912024-09-228518Actual
3405449.002024-11-238556Actual
27813168.852024-05-2385612Actual
1191436.002023-02-218556Actual
38397188.002025-03-248564Actual
23824143.002024-02-218515Actual
214509.272023-11-2485511Actual
13371117.752023-03-248528Actual
12947100.002023-03-248536Budget
2579453.002024-04-228573Actual
33947106.002024-11-238516Actual
683970.002022-10-248563Budget
25952161.002024-04-228565Actual
9579111.002022-12-228536Actual
30093139.062024-07-2385612Actual
729151.002022-10-248526Actual
1353174.002022-05-248514Actual
102860.002022-04-238528Budget
387290.002022-07-248516Budget
4264100.002022-07-248567Budget
401670.002022-07-248546Budget
19634176.002023-10-248563Actual
3080198.002022-06-248517Actual
2693077.002024-05-238573Actual
2881217.782024-06-2385511Actual
3512536.002024-12-228526Actual
3901359.272025-03-2485311Actual
1630139.062023-06-2485411Actual
31157102.892024-08-2385112Actual
4263133.002022-07-248567Actual
27988319.002024-06-238513Actual
3060048.002024-08-238526Actual
1084980.002023-01-228566Budget
12772101.002023-03-248565Actual
23109180.002024-01-228517Actual
2101564.002023-11-248546Actual
10383100.002023-01-228564Budget
2204234.002023-12-228556Actual
6779124.002022-10-248513Actual
8085205.002022-11-248514Actual
14736155.002023-05-248515Actual
1289940.002023-03-248526Budget
6450200.002022-09-238517Budget
21751157.002023-12-228514Actual
1963200.002022-05-248517Budget
557380.002022-08-248568Budget
1172290.002023-02-218516Budget
1224070.002023-02-218528Budget
8756135.002022-11-248567Actual
855658.002022-11-248556Actual
2332250.762024-01-2285111Actual
27373212.002024-05-238567Actual
188590.002022-05-248566Budget
32427180.202024-09-2285213Actual
35005268.002024-12-228515Actual
18161231.392023-08-248518Actual
9207200.002022-12-228514Budget
2305276.002024-01-228566Actual
7572200.002022-10-248517Budget
1591646.002023-06-248556Actual
5385100.002022-08-248567Budget
2139645.442023-11-2485311Actual
1078950.002023-01-228556Budget
2603917.002024-04-228526Actual
1730120.002022-05-248536Actual
36918120.972025-01-2285612Actual
22607281.002024-01-228513Actual
30983117.782024-08-2385111Actual
4449125.332022-07-248568Actual
16783147.002023-07-248565Actual
2642782.682024-04-2285111Actual
579330.002022-09-238573Budget
32016205.632024-09-228528Actual
1580981.002023-06-248516Actual
1376194.002023-04-238565Actual
2001135.002023-10-248556Actual
235180.002022-06-248563Budget
20664177.002023-11-248563Actual
69940.002022-04-238556Budget
1429241.192023-04-2385311Actual
775870.002022-10-248528Budget
27493169.272024-05-238568Actual
2884679.482024-06-2385611Actual
3071371.002024-08-238566Actual
2724840.002024-05-238556Actual
2958781.002024-07-238566Actual
11115114.722023-01-228528Actual
1252138.002023-03-248573Actual
26306432.912024-04-228518Actual
7571211.002022-10-248517Actual
37003146.872025-01-2285213Actual
37715243.512025-02-218528Actual
2672100.002022-06-248565Budget
2346453.952024-01-2285611Actual
19600267.002023-10-248513Actual
2290100.002022-06-248513Budget
1939423.102023-09-2385511Actual
9482100.002022-12-228516Budget
35978186.002025-01-228563Actual
5980164.002022-09-238515Actual
7243109.002022-10-248516Actual
458859.002022-08-248563Actual
3969100.002022-07-248536Budget
20136128.002023-10-248567Actual
2671160.002022-06-248565Actual
17820.002022-04-238573Budget
3783526.292025-02-2185211Actual
915930.002022-12-228573Budget
2601250.002024-04-228516Actual
32963103.002024-10-238566Actual
13666123.002023-04-238564Actual
4918132.002022-08-248565Actual
15538158.002023-06-248563Actual
458960.002022-08-248563Budget
26334185.932024-04-228528Actual
2837471.002024-06-238546Actual
2477228.002022-06-248514Actual
894170.002022-11-248568Budget
850870.002022-11-248546Budget
3556370.972024-12-2285311Actual
1492190.002022-05-248515Actual
2549853.952024-03-2385611Actual
789991.002022-11-248513Actual
1887659.002023-09-238516Actual
565290.002022-09-238513Actual
7164126.002022-10-248565Actual
20101206.002023-10-248517Actual
3407106.002022-07-248513Actual
10696100.002023-01-228536Budget
738770.002022-10-248546Budget
4855200.002022-08-248515Budget
1893184.002023-09-238536Actual
3509881.002024-12-228516Actual
11441208.002023-02-218514Actual
3106577.362024-08-2385411Actual
36063384.002025-01-228514Actual
1074280.002023-01-228546Budget
27459254.122024-05-238528Actual
23230122.302024-01-228528Actual
24147150.002024-02-218567Actual
3172631.002024-09-228526Actual
2615253.002024-04-228566Actual
23731179.002024-02-218514Actual
28023203.002024-06-238563Actual
13243141.002023-03-248567Actual
1795345.002023-08-248546Actual
1435242.252023-04-2385611Actual
32637395.002024-10-238514Actual
36303116.002025-01-228536Actual
2402451.002024-02-218556Actual
5841200.002022-09-238514Budget
2239936.932023-12-2285311Actual
1686822.002023-07-248526Actual
1975392.002023-10-248564Actual
8365122.002022-11-248516Actual
28108395.002024-06-238514Actual
743331.002022-10-248556Actual
15623146.002023-06-248514Actual
729040.002022-10-248526Budget
2808073.002024-06-238573Actual
32460113.532024-09-2285613Actual
25857149.002024-04-228564Actual
130517.002022-05-248573Actual
174795.012023-07-2485212Actual
3402875.002024-11-238546Actual
579234.002022-09-238573Actual
300190.002022-06-248566Budget
37595282.002025-02-218517Actual
663980.002022-09-238528Budget
2508676.002024-03-238566Actual
15716116.002023-06-248515Actual
130420.002022-05-248573Budget
4917100.002022-08-248565Budget
10137100.002023-01-228513Budget
2988532.672024-07-2385211Actual
5840223.002022-09-238514Actual
9021101.002022-12-228513Actual
1969175.002023-10-248573Actual
8285100.002022-11-248565Budget
13181139.002023-03-248517Actual
24888118.002024-03-238565Actual
17073135.002023-07-248567Actual
850963.002022-11-248546Actual
20255178.362023-10-248568Actual
20842142.002023-11-248515Actual
177779.002022-05-248546Actual
2728177.002024-05-238566Actual
34297175.332024-11-238568Actual
2255013.532023-12-2285612Actual
2787162.662024-05-2385113Actual
4776142.002022-08-248564Actual
55736.002022-04-238526Actual
1064640.002023-01-228526Budget
2778022.042024-05-2385212Actual
795872.002022-11-248563Actual
3668653.952025-01-2285211Actual
275090.002022-06-248516Budget
1131471.002023-02-218563Actual
3786294.382025-02-2185311Actual
1244361.002023-03-248563Actual
2291271.002024-01-228516Actual
1491200.002022-05-248515Budget
1727920.972023-07-2485211Actual
504440.002022-08-248526Actual
3334891.192024-10-2385611Actual
6512100.002022-09-238567Budget
2103207.152022-05-248518Actual
509106.002022-04-238516Actual
144107.142023-04-2385112Actual
29765170.782024-07-238528Actual
29679218.002024-07-238567Actual
32400111.782024-09-2285113Actual
22820138.002024-01-228515Actual
967434.002022-12-228556Actual
39306183.712025-03-2485213Actual
24761176.002024-03-238514Actual
36190166.002025-01-228565Actual
32730234.002024-10-238515Actual
1111470.002023-01-228528Budget
12631100.002023-03-248564Budget
8364100.002022-11-248516Budget
3221243.512022-06-248518Actual
1669099.002023-07-248564Actual
1191350.002023-02-218556Budget
2031369.912023-10-2485111Actual
32108134.802024-09-2285111Actual
3833451.002025-03-248573Actual
26838276.002024-05-238513Actual
3688519.912025-01-2285212Actual
37247253.002025-02-218564Actual
18189108.662023-08-248528Actual
3408674.002024-11-238566Actual
3627529.002025-01-228526Actual
3062897.002024-08-238536Actual
34143309.002024-11-238517Actual
499690.002022-08-248516Budget
6590100.002022-09-238518Budget
9020100.002022-12-228513Budget
967340.002022-12-228556Budget
30925249.572024-08-238568Actual
31393322.002024-09-228513Actual
2757949.702024-05-2385211Actual
38838376.852025-03-248518Actual
2497316.002024-03-238526Actual
7711100.002022-10-248518Budget
1594962.002023-06-248566Actual
70044.002022-04-238556Actual
15061182.002023-05-248567Actual
3573644.382024-12-2285212Actual
279923.002022-06-248526Actual
34947232.002024-12-228564Actual
803630.002022-11-248573Budget
2391790.002024-02-218516Actual
1993129.002023-10-248526Actual
427112.002022-04-238565Actual
2611938.002024-04-228556Actual
2337736.932024-01-2285311Actual
3906713.532025-03-2485511Actual
32517275.002024-10-238513Actual
1898333.002023-09-238556Actual
14055190.002023-04-238567Actual
1998555.002023-10-248546Actual
65367.002022-04-238546Actual
1304262.002023-03-248556Actual
2847100.002022-06-248536Budget
27338265.002024-05-238517Actual
12569200.002023-03-248514Budget
3927997.742025-03-2485113Actual
28611181.392024-06-238528Actual
31219150.762024-08-2385612Actual
35295285.002024-12-228517Actual
749268.002022-10-248566Actual
35854134.592024-12-2285213Actual
12114110.002023-02-218567Actual
3750557.002025-02-218556Actual
1059896.002023-01-228516Actual
1801167.002023-08-248566Actual
1729100.002022-05-248536Budget
980100.002022-04-238518Budget
2875869.912024-06-2385311Actual
37035125.822025-01-2285613Actual
571560.002022-09-238563Budget
3517964.002024-12-228546Actual
445080.002022-07-248568Budget
908070.002022-12-228563Budget
3676734.802025-01-2285511Actual
3736133.002022-07-248515Actual
38958128.422025-03-2485111Actual
2609345.002024-04-228546Actual
1084892.002023-01-228566Actual
861580.002022-11-248566Budget
37749237.452025-02-218568Actual
33140167.752024-10-238528Actual
1467891.002023-05-248564Actual
1310280.002023-03-248566Budget
9403148.002022-12-228565Actual
177680.002022-05-248546Budget
393771255.502025-04-228573Actual
6511144.002022-09-238567Actual
2399862.002024-02-218546Actual
2446767.782024-02-2185611Actual
3148569.002024-09-228573Actual
524789.002022-08-248566Actual
1493643.002023-05-248556Actual
1186770.002023-02-218546Actual
2269969.002024-01-228573Actual
2004462.002023-10-248566Actual
1990476.002023-10-248516Actual
1413100.002022-05-248564Budget
39386-105.002025-04-228576Actual
10323174.002023-01-228514Actual
30573100.002024-08-238516Actual
35769180.552024-12-2285612Actual
29084124.062024-06-2385613Actual
168030.002022-05-248526Budget
227174.002022-04-238514Actual
2432448.632024-02-2185111Actual
33762301.002024-11-238514Actual
27752109.272024-05-2385112Actual
10461144.002023-01-228515Actual
21249157.142023-11-248528Actual
39339171.432025-03-2485613Actual
10057131.392022-12-228568Actual
3005920.972024-07-2385212Actual
3656126.002022-07-248564Actual
18783105.002023-09-238515Actual
1172398.002023-02-218516Actual
2355410.332024-01-2285612Actual
1343180.002023-03-248568Budget
8461100.002022-11-248536Budget
26246198.002024-04-228567Actual
908169.002022-12-228563Actual
256622133.302024-04-218576Actual
452890.002022-08-248513Budget
3553664.592024-12-2285211Actual
23264123.812024-01-228568Actual
10322200.002023-01-228514Budget
5325135.002022-08-248517Actual
26211256.002024-04-228517Actual
9997157.142022-12-228528Actual
3635556.002025-01-228556Actual
5465100.002022-08-248518Budget
565390.002022-09-238513Budget
25298149.572024-03-238568Actual
32765226.002024-10-238565Actual
31754114.002024-09-228536Actual
5464276.842022-08-248518Actual
518751.002022-08-248556Actual
1027529.002023-01-228573Actual
1942755.022023-09-2385611Actual
412590.002022-07-248566Budget
15658112.002023-06-248564Actual
2207571.002023-12-228566Actual
256561311.102024-04-218574Actual
9267100.002022-12-228564Budget
25700234.002024-04-228513Actual
2494660.002024-03-238516Actual
17924.002022-04-238573Actual
1496964.002023-05-248566Actual
29141317.002024-07-238513Actual
2199097.002023-12-228536Actual
5574114.722022-08-248568Actual
16535287.002023-07-248513Actual
11819110.002023-02-218536Actual
962761.002022-12-228546Actual
30422248.002024-08-238564Actual
953041.002022-12-228526Actual
15181132.902023-05-248568Actual
3998.002022-04-238513Actual
23859130.002024-02-218565Actual
3970109.002022-07-248536Actual
14143110.172023-04-238528Actual
36097227.002025-01-228564Actual
16748149.002023-07-248515Actual
3632972.002025-01-228546Actual
1529427.362023-05-2485311Actual
10987100.002023-01-228567Budget
7632153.002022-10-248567Actual
2151120.782022-05-248528Actual
24113200.002024-02-218517Actual
2242643.312023-12-2285411Actual
743440.002022-10-248556Budget
9948288.972022-12-228518Actual
33232148.632024-10-2385111Actual
2613200.002022-06-248515Budget
3326056.082024-10-2385211Actual
4204126.002022-07-248517Actual
4203200.002022-07-248517Budget
13726162.002023-04-238515Actual
10462200.002023-01-228515Budget
20222141.992023-10-248528Actual
22253119.272023-12-228528Actual
2648240.122024-04-2285311Actual
2237228.422023-12-2285211Actual
256681156.002024-04-218578Actual
33526108.272024-10-2385113Actual
2102100.002022-05-248518Budget
16570169.002023-07-248563Actual
154137.142023-05-2485112Actual
28293109.002024-06-238516Actual
1842339.062023-08-2485611Actual
294247.002022-06-248556Actual
28904100.762024-06-2385112Actual
24676178.002024-03-238563Actual
2840055.002024-06-238556Actual

Generated 2025-05-23 19:17:48.859 UTC