[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 429  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17721109.002023-08-248564Actual
32730234.002024-10-238515Actual
2952870.002024-07-238546Actual
2837471.002024-06-238546Actual
1482974.002023-05-248516Actual
6218100.002022-09-238536Budget
2606780.002024-04-228536Actual
29737384.422024-07-238518Actual
3747981.002025-02-218546Actual
20784116.002023-11-248564Actual
15658112.002023-06-248564Actual
1376194.002023-04-238565Actual
279830.002022-06-248526Budget
26873225.002024-05-238563Actual
32108134.802024-09-2285111Actual
23731179.002024-02-218514Actual
1591646.002023-06-248556Actual
2290100.002022-06-248513Budget
287100.002022-04-238564Budget
195125.012023-09-2385212Actual
27813168.852024-05-2385612Actual
35330236.002024-12-228567Actual
5841200.002022-09-238514Budget
367200.002022-04-238515Budget
9404100.002022-12-228565Budget
2139645.442023-11-2485311Actual
10695112.002023-01-228536Actual
3327123.812022-06-248568Actual
11066235.932023-01-228518Actual
15061182.002023-05-248567Actual
10519117.002023-01-228565Actual
2157511.402023-11-2485612Actual
205413.952023-10-2485212Actual
23202228.362024-01-228518Actual
2947430.002024-07-238526Actual
32050202.602024-09-228568Actual
27083157.002024-05-238565Actual
12052150.002023-02-218517Actual
458859.002022-08-248563Actual
2034119.912023-10-2485211Actual
1833530.552023-08-2485311Actual
1310381.002023-03-248566Actual
3397432.002024-11-238526Actual
18222167.752023-08-248568Actual
8144100.002022-11-248564Budget
953140.002022-12-228526Budget
2546520.972024-03-2385511Actual
256591861.702024-04-218575Actual
31988382.912024-09-228518Actual
2269969.002024-01-228573Actual
30480211.002024-08-238515Actual
5979200.002022-09-238515Budget
7243109.002022-10-248516Actual
3573644.382024-12-2285212Actual
6591213.212022-09-238518Actual
182435.002022-05-248556Actual
286132.002022-04-238564Actual
9021101.002022-12-228513Actual
1019660.002023-01-228563Budget
24205248.062024-02-218518Actual
803630.002022-11-248573Budget
3517964.002024-12-228546Actual
1630139.062023-06-2485411Actual
631140.002022-09-238556Actual
22820138.002024-01-228515Actual
2199097.002023-12-228536Actual
888370.002022-11-248528Budget
1730628.422023-07-2485311Actual
3373460.002024-11-238573Actual
2534118.002022-06-248564Actual
3791613.532025-02-2185511Actual
1139317.002023-02-218573Actual
2098992.002023-11-248536Actual
32963103.002024-10-238566Actual
34297175.332024-11-238568Actual
3407106.002022-07-248513Actual
861489.002022-11-248566Actual
2340442.252024-01-2285411Actual
3753895.002025-02-218566Actual
631240.002022-09-238556Budget
5901107.002022-09-238564Actual
2039540.122023-10-2485411Actual
738770.002022-10-248546Budget
13510273.002023-04-238513Actual
27898188.972024-05-2385213Actual
25822216.002024-04-228514Actual
38900190.482025-03-248568Actual
28525198.002024-06-238567Actual
168030.002022-05-248526Budget
24888118.002024-03-238565Actual
3657100.002022-07-248564Budget
8882108.662022-11-248528Actual
18161231.392023-08-248518Actual
9346131.002022-12-228515Actual
393831522.902025-04-228575Actual
33020322.002024-10-238517Actual
557380.002022-08-248568Budget
1583615.002023-06-248526Actual
14115270.782023-04-238518Actual
1186680.002023-02-218546Budget
2196225.002023-12-228526Actual
4856167.002022-08-248515Actual
1387667.002023-04-238536Actual
30302193.002024-08-238563Actual
27752109.272024-05-2385112Actual
28348130.002024-06-238536Actual
795970.002022-11-248563Budget
2613200.002022-06-248515Budget
24147150.002024-02-218567Actual
25236295.032024-03-238518Actual
1621965.652023-06-2485111Actual
1027529.002023-01-228573Actual
2201660.002023-12-228546Actual
915820.002022-12-228573Actual
452890.002022-08-248513Budget
34264225.332024-11-238528Actual
22607281.002024-01-228513Actual
326991.992022-06-248528Actual
2832027.002024-06-238526Actual
37715243.512025-02-218528Actual
5900100.002022-09-238564Budget
31548192.002024-09-228564Actual
10382108.002023-01-228564Actual
37305240.002025-02-218515Actual
3833451.002025-03-248573Actual
33797194.002024-11-238564Actual
9267100.002022-12-228564Budget
21751157.002023-12-228514Actual
24761176.002024-03-238514Actual
27931194.242024-05-2385613Actual
1686822.002023-07-248526Actual
3595196.002022-07-248514Actual
21128156.002023-11-248517Actual
1589052.002023-06-248546Actual
30573100.002024-08-238516Actual
29261308.002024-07-238514Actual
8364100.002022-11-248516Budget
32517275.002024-10-238513Actual
38100.002022-04-238513Budget
37687363.212025-02-218518Actual
35295285.002024-12-228517Actual
3169999.002024-09-228516Actual
31896297.002024-09-228517Actual
9809200.002022-12-228517Budget
20664177.002023-11-248563Actual
242928.002022-06-248573Actual
6450200.002022-09-238517Budget
2494660.002024-03-238516Actual
1866337.002023-09-238573Actual
1169113.002022-05-248513Actual
514070.002022-08-248546Budget
294247.002022-06-248556Actual
1289940.002023-03-248526Budget
1765933.002023-08-248573Actual
17814134.002023-08-248565Actual
205147.142023-10-2485112Actual
1901575.002023-09-238566Actual
967340.002022-12-228556Budget
354630.002022-07-248573Budget
33054222.002024-10-238567Actual
27551143.312024-05-2385111Actual
524789.002022-08-248566Actual
11255100.002023-02-218513Budget
10322200.002023-01-228514Budget
33642275.002024-11-238513Actual
1191350.002023-02-218556Budget
177779.002022-05-248546Actual
4715192.002022-08-248514Actual
1895743.002023-09-238546Actual
1285090.002023-03-248516Budget
2107177.002023-11-248566Actual
23859130.002024-02-218565Actual
22132178.002023-12-228517Actual
2036817.782023-10-2485311Actual
3221728.422024-09-2285511Actual
3865560.002025-03-248556Actual
1529427.362023-05-2485311Actual
401670.002022-07-248546Budget
915930.002022-12-228573Budget
23611264.002024-02-218513Actual
3553664.592024-12-2285211Actual
9949100.002022-12-228518Budget
2394414.002024-02-218526Actual
6449211.002022-09-238517Actual
3127769.672024-08-2385113Actual
8693200.002022-11-248517Budget
3408674.002024-11-238566Actual
22225235.932023-12-228518Actual
2072140.002023-11-248573Actual
226200.002022-04-238514Budget
2343111.402024-01-2285511Actual
1172398.002023-02-218516Actual
1079055.002023-01-228556Actual
10461144.002023-01-228515Actual
1928565.652023-09-2385111Actual
1485629.002023-05-248526Actual
24641298.002024-03-238513Actual
22727169.002024-01-228514Actual
25178177.002024-03-238567Actual
39397-3569.902025-04-2285711Actual
7631100.002022-10-248567Budget
289581.002022-06-248546Actual
34143309.002024-11-238517Actual
1969175.002023-10-248573Actual
1084892.002023-01-228566Actual
30891166.242024-08-238528Actual
908070.002022-12-228563Budget
19165349.572023-09-238518Actual
13726162.002023-04-238515Actual
1177140.002023-02-218526Budget
2004462.002023-10-248566Actual
2276297.002024-01-228564Actual
3405449.002024-11-238556Actual
20255178.362023-10-248568Actual
14559190.002023-05-248563Actual
13243141.002023-03-248567Actual
1729100.002022-05-248536Budget
35005268.002024-12-228515Actual
743440.002022-10-248556Budget
1842339.062023-08-2485611Actual
39101117.782025-03-2485611Actual
2391790.002024-02-218516Actual
1526710.332023-05-2485211Actual
70044.002022-04-238556Actual
33468136.932024-10-2385612Actual
3035975.002024-08-238573Actual
2245967.782023-12-2285611Actual
245849.272024-02-2185612Actual
256622133.302024-04-218576Actual
2666312.462024-04-2285612Actual
663980.002022-09-238528Budget
4264100.002022-07-248567Budget
28490356.002024-06-238517Actual
1535561.402023-05-2485611Actual
32016205.632024-09-228528Actual
11502135.002023-02-218564Actual
7572200.002022-10-248517Budget
30925249.572024-08-238568Actual
256158.212024-03-2385612Actual
749380.002022-10-248566Budget
31428172.002024-09-228563Actual
2645534.802024-04-2285211Actual
17687140.002023-08-248514Actual
12568184.002023-03-248514Actual
412590.002022-07-248566Budget
2672160.902024-04-2285113Actual
12051200.002023-02-218517Budget
16535287.002023-07-248513Actual
1423753.952023-04-2385111Actual
1998555.002023-10-248546Actual
28108395.002024-06-238514Actual
31099101.822024-08-2385611Actual
36600175.332025-01-228568Actual
3220100.002022-06-248518Budget
691630.002022-10-248573Budget
2172334.002023-12-228573Actual
2648240.122024-04-2285311Actual
3603555.002025-01-228573Actual
2808073.002024-06-238573Actual
256561311.102024-04-218574Actual
2847100.002022-06-248536Budget
1787291.002023-08-248516Actual
1730120.002022-05-248536Actual
1586492.002023-06-248536Actual
1795345.002023-08-248546Actual
8224147.002022-11-248515Actual
3906713.532025-03-2485511Actual
1934017.782023-09-2385311Actual
15503326.002023-06-248513Actual
683882.002022-10-248563Actual
8084200.002022-11-248514Budget
7164126.002022-10-248565Actual
2151120.782022-05-248528Actual
1851413.532023-08-2485612Actual
9483112.002022-12-228516Actual
12630145.002023-03-248564Actual
20136128.002023-10-248567Actual
38185213.542025-02-2185613Actual
2479583.002024-03-238564Actual
775870.002022-10-248528Budget
12631100.002023-03-248564Budget
37340198.002025-02-218565Actual
25700234.002024-04-228513Actual
346863.002022-07-248563Actual
8755100.002022-11-248567Budget
3739893.002025-02-218516Actual
30387314.002024-08-238514Actual
3103894.382024-08-2385311Actual
37807110.342025-02-2185111Actual
5385100.002022-08-248567Budget
16570169.002023-07-248563Actual
28583443.512024-06-238518Actual
69940.002022-04-238556Budget
16161187.452023-06-248568Actual
38154113.532025-02-2185213Actual
11581163.002023-02-218515Actual
34792300.002024-12-228513Actual
27988319.002024-06-238513Actual
30515193.002024-08-238565Actual
168139.002022-05-248526Actual
579330.002022-09-238573Budget
18725109.002023-09-238564Actual
27694100.762024-05-2385611Actual
850870.002022-11-248546Budget
14525236.002023-05-248513Actual
29051185.472024-06-2385213Actual
2988532.672024-07-2385211Actual
1594962.002023-06-248566Actual
11067100.002023-01-228518Budget
134852463.302023-04-228577Actual
25264143.512024-03-238528Actual
25143245.002024-03-238517Actual
11176119.272023-01-228568Actual
2615253.002024-04-228566Actual
1559548.002023-06-248573Actual
3750557.002025-02-218556Actual
75886.002022-04-238566Actual
2497316.002024-03-238526Actual
3685777.362025-01-2285112Actual
10928158.002023-01-228517Actual
20194261.692023-10-248518Actual
31219150.762024-08-2385612Actual
144373.952023-04-2385212Actual
1942755.022023-09-2385611Actual
1304150.002023-03-248556Budget
21249157.142023-11-248528Actual
2541126.292024-03-2385311Actual
134731687.502023-04-228573Actual
14736155.002023-05-248515Actual
38397188.002025-03-248564Actual
3679979.482025-01-2285611Actual
10137100.002023-01-228513Budget
2057212.462023-10-2485612Actual
2102100.002022-05-248518Budget
2443310.332024-02-2185511Actual
164788.212023-06-2485612Actual
1492190.002022-05-248515Actual
428100.002022-04-238565Budget
22167180.002023-12-228567Actual
21843155.002023-12-228515Actual
28611181.392024-06-238528Actual
1893184.002023-09-238536Actual
33140167.752024-10-238528Actual
2997394.382024-07-2385611Actual
3793164.002022-07-248565Actual
12948103.002023-03-248536Actual
36248120.002025-01-228516Actual
1694836.002023-07-248556Actual
36097227.002025-01-228564Actual
2538410.332024-03-2385211Actual
9207200.002022-12-228514Budget
37247253.002025-02-218564Actual
1836230.552023-08-2485411Actual
25952161.002024-04-228565Actual
25917188.002024-04-228515Actual
164208.212023-06-2485112Actual
35944246.002025-01-228513Actual
3638883.002025-01-228566Actual
445080.002022-07-248568Budget
4204126.002022-07-248517Actual
164473.952023-06-2485212Actual
2672100.002022-06-248565Budget
3118535.872024-08-2385212Actual
18691176.002023-09-238514Actual
8694144.002022-11-248517Actual
4124110.002022-07-248566Actual
782085.932022-10-248568Actual
1027430.002023-01-228573Budget
39221168.852025-03-2485612Actual
26306432.912024-04-228518Actual
953041.002022-12-228526Actual
9206202.002022-12-228514Actual
55630.002022-04-238526Budget
162479.272023-06-2485211Actual
12381100.002023-03-248513Budget
8461100.002022-11-248536Budget
34827179.002024-12-228563Actual
227174.002022-04-238514Actual
3512536.002024-12-228526Actual
17193146.542023-07-248568Actual
17820.002022-04-238573Budget
13181139.002023-03-248517Actual
38866143.512025-03-248528Actual
29679218.002024-07-238567Actual
2535669.912024-03-2385111Actual
332870.002022-06-248568Budget
13476-537.002023-04-228574Actual
39407-1957.702025-04-2285713Actual
579234.002022-09-238573Actual
1111470.002023-01-228528Budget
17779108.002023-08-248515Actual
1352200.002022-05-248514Budget
34703138.102024-11-2385213Actual
4917100.002022-08-248565Budget
3068047.002024-08-238556Actual
23144206.002024-01-228567Actual
2446767.782024-02-2185611Actual
3970109.002022-07-248536Actual
3230898.632024-09-2285112Actual
6778100.002022-10-248513Budget
7025130.002022-10-248564Actual
3441082.682024-11-2385311Actual
10696100.002023-01-228536Budget
9980.002022-04-238563Budget
616843.002022-09-238526Actual
1064640.002023-01-228526Budget
24113200.002024-02-218517Actual
21877100.002023-12-228565Actual
1669099.002023-07-248564Actual
514152.002022-08-248546Actual
35388373.822024-12-228518Actual
38455202.002025-03-248515Actual
2993982.682024-07-2385411Actual
626470.002022-09-238546Budget
3219085.872024-09-2285411Actual
34002116.002024-11-238536Actual
28645172.302024-06-238568Actual
2178582.002023-12-228564Actual
2024100.002022-05-248567Budget
1019771.002023-01-228563Actual
245257.142024-02-2185112Actual
300190.002022-06-248566Budget
2397293.002024-02-218536Actual
34618158.212024-11-2385612Actual
2291271.002024-01-228516Actual
1244361.002023-03-248563Actual
12192196.542023-02-218518Actual
28293109.002024-06-238516Actual
1736011.402023-07-2485511Actual
3668653.952025-01-2285211Actual
225173.952023-12-2285112Actual
13323231.392023-03-248518Actual
401781.002022-07-248546Actual
37127233.002025-02-218563Actual
30210124.062024-07-2385613Actual
3671370.972025-01-2285311Actual
35978186.002025-01-228563Actual
2757949.702024-05-2385211Actual
3556370.972024-12-2285311Actual
3005920.972024-07-2385212Actual
24853114.002024-03-238515Actual
12113100.002023-02-218567Budget
2878577.362024-06-2385411Actual
2955445.002024-07-238556Actual
1304262.002023-03-248556Actual
1074394.002023-01-228546Actual
14055190.002023-04-238567Actual
20629298.002023-11-248513Actual

Generated 2025-05-24 00:21:19.268 UTC