[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 437  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
235228.212024-01-1185112Actual
1169113.002022-05-138513Actual
32427180.202024-09-1185213Actual
33140167.752024-10-128528Actual
24205248.062024-02-108518Actual
23646145.002024-02-108563Actual
13510273.002023-04-128513Actual
612185.002022-09-128516Actual
2944790.002024-07-128516Actual
34947232.002024-12-118564Actual
4124110.002022-07-138566Actual
24641298.002024-03-128513Actual
387290.002022-07-138516Budget
16570169.002023-07-138563Actual
1197374.002023-02-108566Actual
27551143.312024-05-1285111Actual
265368.212024-04-1185511Actual
18691176.002023-09-128514Actual
255566.082024-03-1285112Actual
36063384.002025-01-118514Actual
177680.002022-05-138546Budget
2096124.002023-11-138526Actual
242820.002022-06-138573Budget
102860.002022-04-128528Budget
1168100.002022-05-138513Budget
39101117.782025-03-1385611Actual
33947106.002024-11-128516Actual
4715192.002022-08-138514Actual
36976132.832025-01-1185113Actual
2196225.002023-12-118526Actual
3172631.002024-09-118526Actual
36538442.002025-01-118518Actual
9021101.002022-12-118513Actual
38242300.002025-03-138513Actual
3438332.672024-11-1285211Actual
25678-3784.402024-04-1085712Actual
551380.002022-08-138528Budget
31896297.002024-09-118517Actual
37595282.002025-02-108517Actual
28611181.392024-06-128528Actual
3718472.002025-02-108573Actual
33020322.002024-10-128517Actual
122780.002022-05-138563Budget
2031369.912023-10-1385111Actual
6964200.002022-10-138514Budget
452890.002022-08-138513Budget
4391141.992022-07-138528Actual
37092349.002025-02-108513Actual
557380.002022-08-138568Budget
1589052.002023-06-138546Actual
5464276.842022-08-138518Actual
1304150.002023-03-138556Budget
1337070.002023-03-138528Budget
7024100.002022-10-138564Budget
20749192.002023-11-138514Actual
2296783.002024-01-118536Actual
8364100.002022-11-138516Budget
3735200.002022-07-138515Budget
25952161.002024-04-118565Actual
10137100.002023-01-118513Budget
2534118.002022-06-138564Actual
37715243.512025-02-108528Actual
1304262.002023-03-138556Actual
8882108.662022-11-138528Actual
3446427.362024-11-1285511Actual
3458434.802024-11-1285212Actual
10988142.002023-01-118567Actual
7572200.002022-10-138517Budget
18606162.002023-09-128563Actual
1931311.402023-09-1285211Actual
5979200.002022-09-128515Budget
367200.002022-04-128515Budget
412590.002022-07-138566Budget
205413.952023-10-1385212Actual
2611938.002024-04-118556Actual
34703138.102024-11-1285213Actual
144107.142023-04-1285112Actual
5325135.002022-08-138517Actual
27752109.272024-05-1285112Actual
518751.002022-08-138556Actual
2335032.672024-01-1185211Actual
279923.002022-06-138526Actual
781970.002022-10-138568Budget
7711100.002022-10-138518Budget
2645534.802024-04-1185211Actual
188471.002022-05-138566Actual
35388373.822024-12-118518Actual
1013697.002023-01-118513Actual
26246198.002024-04-118567Actual
2440643.312024-02-1085411Actual
1446811.402023-04-1285612Actual
2875869.912024-06-1285311Actual
2405654.002024-02-108566Actual
3753895.002025-02-108566Actual
803630.002022-11-138573Budget
168030.002022-05-138526Budget
1895743.002023-09-128546Actual
738770.002022-10-138546Budget
2355410.332024-01-1185612Actual
108870.002022-04-128568Budget
31336127.572024-08-1285613Actual
524690.002022-08-138566Budget
1353174.002022-05-138514Actual
33642275.002024-11-128513Actual
2023121.002022-05-138567Actual
34355173.102024-11-1285111Actual
2787162.662024-05-1285113Actual
915820.002022-12-118573Actual
2662911.402024-04-1185112Actual
6511144.002022-09-128567Actual
2242643.312023-12-1185411Actual
37629242.002025-02-108567Actual
2993982.682024-07-1285411Actual
29261308.002024-07-128514Actual
294140.002022-06-138556Budget
749380.002022-10-138566Budget
894284.422022-11-138568Actual
30093139.062024-07-1285612Actual
39402-2414.802025-04-1185712Actual
346960.002022-07-138563Budget
37212377.002025-02-108514Actual
1893184.002023-09-128536Actual
12381100.002023-03-138513Budget
25298149.572024-03-128568Actual
163388.002022-05-138516Actual
134791562.202023-04-118575Actual
31304124.062024-08-1285213Actual
7104100.002022-10-138515Budget
22642161.002024-01-118563Actual
683882.002022-10-138563Actual
3000104.002022-06-138566Actual
34264225.332024-11-128528Actual
29141317.002024-07-128513Actual
3103894.382024-08-1285311Actual
1139230.002023-02-108573Budget
1621965.652023-06-1385111Actual
16535287.002023-07-138513Actual
729151.002022-10-138526Actual
26958298.002024-05-128514Actual
27694100.762024-05-1285611Actual
37247253.002025-02-108564Actual
16006205.002023-06-138517Actual
22820138.002024-01-118515Actual
2193561.002023-12-118516Actual
1396170.002023-04-128566Actual
3443776.292024-11-1285411Actual
15026236.002023-05-138517Actual
3918744.382025-03-1385212Actual
275090.002022-06-138516Budget
1384822.002023-04-128526Actual
2276297.002024-01-118564Actual
1064737.002023-01-118526Actual
393891569.902025-04-118577Actual
2139645.442023-11-1385311Actual
3148569.002024-09-118573Actual
981219.272022-04-128518Actual
10927200.002023-01-118517Budget
26748181.962024-04-1185213Actual
332870.002022-06-138568Budget
22286126.842023-12-118568Actual
23766134.002024-02-108564Actual
11502135.002023-02-108564Actual
691630.002022-10-138573Budget
20222141.992023-10-138528Actual
3927997.742025-03-1385113Actual
2878577.362024-06-1285411Actual
2148442.252023-11-1385611Actual
1482974.002023-05-138516Actual
2613200.002022-06-138515Budget
2178582.002023-12-118564Actual
2840055.002024-06-128556Actual
1186680.002023-02-108546Budget
3327123.812022-06-138568Actual
32672238.002024-10-128564Actual
32963103.002024-10-128566Actual
1830811.402023-08-1385211Actual
1059896.002023-01-118516Actual
2541126.292024-03-1285311Actual
28235204.002024-06-128565Actual
162479.272023-06-1385211Actual
2370334.002024-02-108573Actual
3671370.972025-01-1185311Actual
504440.002022-08-138526Actual
24761176.002024-03-128514Actual
12113100.002023-02-108567Budget
2201660.002023-12-118546Actual
504540.002022-08-138526Budget
4714200.002022-08-138514Budget
1630139.062023-06-1385411Actual
289581.002022-06-138546Actual
3998.002022-04-128513Actual
130420.002022-05-138573Budget
840142.002022-04-128517Actual
2093465.002023-11-138516Actual
12192196.542023-02-108518Actual
2672100.002022-06-138565Budget
31219150.762024-08-1285612Actual
21249157.142023-11-138528Actual
1412123.002022-05-138564Actual
1087101.082022-04-128568Actual
5574114.722022-08-138568Actual
326991.992022-06-138528Actual
775870.002022-10-138528Budget
1559548.002023-06-138573Actual
565390.002022-09-128513Budget
1310280.002023-03-138566Budget
13243141.002023-03-138567Actual
294247.002022-06-138556Actual
188590.002022-05-138566Budget
8084200.002022-11-138514Budget
445080.002022-07-138568Budget
18161231.392023-08-138518Actual
26306432.912024-04-118518Actual
894170.002022-11-138568Budget
565290.002022-09-128513Actual
1392841.002023-04-128556Actual
12948103.002023-03-138536Actual
28583443.512024-06-128518Actual
1586492.002023-06-138536Actual
683970.002022-10-138563Budget
38780204.002025-03-138567Actual
30891166.242024-08-128528Actual
21877100.002023-12-118565Actual
38866143.512025-03-138528Actual
1990476.002023-10-138516Actual
4342100.002022-07-138518Budget
28904100.762024-06-1285112Actual
10928158.002023-01-118517Actual
300190.002022-06-138566Budget
31754114.002024-09-118536Actual
2543827.362024-03-1285411Actual
12051200.002023-02-108517Budget
36190166.002025-01-118565Actual
743331.002022-10-138556Actual
13181139.002023-03-138517Actual
19107207.002023-09-128567Actual
75990.002022-04-128566Budget
182340.002022-05-138556Budget
612090.002022-09-128516Budget
3225082.682024-09-1185611Actual
1833530.552023-08-1385311Actual
3221243.512022-06-138518Actual
3969100.002022-07-138536Budget
3800769.912025-02-1085112Actual
23611264.002024-02-108513Actual
2134149.702023-11-1385111Actual
6965176.002022-10-138514Actual
2432448.632024-02-1085111Actual
14644168.002023-05-138514Actual
2763379.482024-05-1285411Actual
11176119.272023-01-118568Actual
29176173.002024-07-128563Actual
850963.002022-11-138546Actual
3901359.272025-03-1385311Actual
7632153.002022-10-138567Actual
32517275.002024-10-128513Actual
16099273.812023-06-138518Actual
7242100.002022-10-138516Budget
3216375.232024-09-1185311Actual
2397293.002024-02-108536Actual
401781.002022-07-138546Actual
11643100.002023-02-108565Budget
29051185.472024-06-1285213Actual
9980.002022-04-128563Budget
3079200.002022-06-138517Budget
30770287.002024-08-128517Actual
1532141.192023-05-1385411Actual
30387314.002024-08-128514Actual
36097227.002025-01-118564Actual
967340.002022-12-118556Budget
2204234.002023-12-118556Actual
10519117.002023-01-118565Actual
3180648.002024-09-118556Actual
973080.002022-12-118566Budget
19846108.002023-10-138565Actual
37003146.872025-01-1185213Actual
33585190.732024-10-1285613Actual
33112340.482024-10-128518Actual
17721109.002023-08-138564Actual
1289940.002023-03-138526Budget
2881217.782024-06-1285511Actual
23144206.002024-01-118567Actual
3747981.002025-02-108546Actual
17927100.002023-08-138536Actual
33232148.632024-10-1285111Actual
2988532.672024-07-1285211Actual
31099101.822024-08-1285611Actual
1496964.002023-05-138566Actual
30210124.062024-07-1285613Actual
3862962.002025-03-138546Actual
37749237.452025-02-108568Actual
8223100.002022-11-138515Budget
3230898.632024-09-1185112Actual
1078950.002023-01-118556Budget
1244361.002023-03-138563Actual
8145140.002022-11-138564Actual
2847100.002022-06-138536Budget
34827179.002024-12-118563Actual
36600175.332025-01-118568Actual
25857149.002024-04-118564Actual
2343111.402024-01-1185511Actual
8286112.002022-11-138565Actual
9949100.002022-12-118518Budget
24266187.452024-02-108568Actual
3674066.722025-01-1185411Actual
29799208.662024-07-128568Actual
38100.002022-04-128513Budget
326860.002022-06-138528Budget
21666185.002023-12-118563Actual
33553118.802024-10-1285213Actual
2239936.932023-12-1185311Actual
9267100.002022-12-118564Budget
28142194.002024-06-128564Actual
32730234.002024-10-128515Actual
27606102.892024-05-1285311Actual
24853114.002024-03-128515Actual
3062897.002024-08-128536Actual
2848120.002022-06-138536Actual
2199097.002023-12-118536Actual
3679979.482025-01-1185611Actual
4918132.002022-08-138565Actual
35854134.592024-12-1185213Actual
1467891.002023-05-138564Actual
8462112.002022-11-138536Actual
36918120.972025-01-1185612Actual
1289834.002023-03-138526Actual
3745397.002025-02-108536Actual
13432154.112023-03-138568Actual
509106.002022-04-128516Actual
34912361.002024-12-118514Actual
1842339.062023-08-1385611Actual
25143245.002024-03-128517Actual
2923377.002024-07-128573Actual
2893219.912024-06-1285212Actual
571560.002022-09-128563Budget
803726.002022-11-138573Actual
5980164.002022-09-128515Actual
36303116.002025-01-118536Actual
3898659.272025-03-1385211Actual
9346131.002022-12-118515Actual
17924.002022-04-128573Actual
20194261.692023-10-138518Actual
3127769.672024-08-1285113Actual
7710181.392022-10-138518Actual
17073135.002023-07-138567Actual
1059990.002023-01-118516Budget
39159102.892025-03-1385112Actual
401670.002022-07-138546Budget
841344.002022-11-138526Actual
10461144.002023-01-118515Actual
3015155.642024-07-1285113Actual
2500197.002024-03-128536Actual
29084124.062024-06-1285613Actual
1186770.002023-02-108546Actual
1851413.532023-08-1385612Actual
29679218.002024-07-128567Actual
13476-537.002023-04-118574Actual
2402451.002024-02-108556Actual
168139.002022-05-138526Actual
134731687.502023-04-118573Actual
14559190.002023-05-138563Actual
2808073.002024-06-128573Actual
1898333.002023-09-128556Actual
3221728.422024-09-1185511Actual
626591.002022-09-128546Actual
25178177.002024-03-128567Actual
33526108.272024-10-1285113Actual
9206202.002022-12-118514Actual
3857548.002025-03-138526Actual
24888118.002024-03-128565Actual
12771100.002023-03-138565Budget
205147.142023-10-1385112Actual
34676125.822024-11-1285113Actual
195439.272023-09-1285612Actual
38069180.552025-02-1085612Actual
21221316.242023-11-138518Actual
9482100.002022-12-118516Budget
1074394.002023-01-118546Actual
2399862.002024-02-108546Actual
749268.002022-10-138566Actual
28645172.302024-06-128568Actual
8224147.002022-11-138515Actual
8756135.002022-11-138567Actual
2476200.002022-06-138514Budget
392151.002022-07-138526Actual
3906713.532025-03-1385511Actual
12568184.002023-03-138514Actual
2672160.902024-04-1185113Actual
35153105.002024-12-118536Actual
6638108.662022-09-128528Actual
1529427.362023-05-1385311Actual
3065457.002024-08-128546Actual
1376194.002023-04-128565Actual
3656126.002022-07-138564Actual
2072140.002023-11-138573Actual
6779124.002022-10-138513Actual
3441082.682024-11-1285311Actual
3868894.002025-03-138566Actual
3793164.002022-07-138565Actual
26211256.002024-04-118517Actual
10322200.002023-01-118514Budget
1934017.782023-09-1285311Actual
24676178.002024-03-128563Actual
27050224.002024-05-128515Actual
38455202.002025-03-138515Actual
34178178.002024-11-128567Actual
1901575.002023-09-128566Actual
2102100.002022-05-138518Budget
18189108.662023-08-138528Actual
2301953.002024-01-118556Actual
30515193.002024-08-128565Actual
6042131.002022-09-128565Actual
242928.002022-06-138573Actual
1224178.362023-02-108528Actual
1736011.402023-07-1385511Actual
2902497.742024-06-1285113Actual
38745317.002025-03-138517Actual
28293109.002024-06-128516Actual
70044.002022-04-128556Actual
2614160.002022-06-138515Actual
953140.002022-12-118526Budget
743440.002022-10-138556Budget
37807110.342025-02-1085111Actual
2293917.002024-01-118526Actual
11441208.002023-02-108514Actual
32342134.802024-09-1185612Actual
1942755.022023-09-1285611Actual
28966123.102024-06-1285612Actual
20664177.002023-11-138563Actual
15119307.152023-05-138518Actual
20842142.002023-11-138515Actual
2435220.972024-02-1085211Actual
287100.002022-04-128564Budget
12947100.002023-03-138536Budget
2004462.002023-10-138566Actual
1936731.612023-09-1285411Actual
6218100.002022-09-128536Budget
195125.012023-09-1285212Actual
21283135.932023-11-138568Actual
33889217.002024-11-128565Actual
2024100.002022-05-138567Budget
3794100.002022-07-138565Budget
499690.002022-08-138516Budget
2346453.952024-01-1185611Actual
2305276.002024-01-118566Actual
3561714.592024-12-1185511Actual
3080198.002022-06-138517Actual
38154113.532025-02-1085213Actual
2832027.002024-06-128526Actual
1765933.002023-08-138573Actual
184819.272023-08-1385112Actual
21751157.002023-12-118514Actual
3803518.842025-02-1085212Actual
39040101.822025-03-1385411Actual
31157102.892024-08-1285112Actual
908169.002022-12-118563Actual
3788996.512025-02-1085411Actual
1343180.002023-03-138568Budget
1686822.002023-07-138526Actual
31548192.002024-09-118564Actual
9345100.002022-12-118515Budget
861489.002022-11-138566Actual
8755100.002022-11-138567Budget
17038189.002023-07-138517Actual
1177140.002023-02-108526Budget
340690.002022-07-138513Budget
134823310.502023-04-118576Actual
13323231.392023-03-138518Actual
8461100.002022-11-138536Budget
3183981.002024-09-118566Actual
3668653.952025-01-1185211Actual
7898100.002022-11-138513Budget
1692257.002023-07-138546Actual
34236373.822024-11-128518Actual
13666123.002023-04-128564Actual
2290100.002022-06-138513Budget
21632249.002023-12-118513Actual
30805220.002024-08-128567Actual
1594962.002023-06-138566Actual
17820.002022-04-128573Budget
1029107.142022-04-128528Actual
35040157.002024-12-118565Actual
35450205.632024-12-118568Actual
392040.002022-07-138526Budget
1694836.002023-07-138556Actual
729040.002022-10-138526Budget
2650937.992024-04-1185411Actual
861580.002022-11-138566Budget
7243109.002022-10-138516Actual
22253119.272023-12-118528Actual
25673-4182.202024-04-1085711Actual
1485629.002023-05-138526Actual
12052150.002023-02-108517Actual
19600267.002023-10-138513Actual
31513339.002024-09-118514Actual
3334891.192024-10-1285611Actual

Generated 2025-05-12 21:48:10.859 UTC