[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 441  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20255178.362023-10-188568Actual
2034119.912023-10-1885211Actual
32108134.802024-09-1685111Actual
10382108.002023-01-168564Actual
18189108.662023-08-188528Actual
2178582.002023-12-168564Actual
35978186.002025-01-168563Actual
908169.002022-12-168563Actual
775870.002022-10-188528Budget
8835185.932022-11-188518Actual
1087101.082022-04-178568Actual
29799208.662024-07-178568Actual
3178064.002024-09-168546Actual
1304150.002023-03-188556Budget
631140.002022-09-178556Actual
3407106.002022-07-188513Actual
14143110.172023-04-178528Actual
2291271.002024-01-168516Actual
9345100.002022-12-168515Budget
25673-4182.202024-04-1585711Actual
6511144.002022-09-178567Actual
1684188.002023-07-188516Actual
30805220.002024-08-178567Actual
326860.002022-06-188528Budget
15119307.152023-05-188518Actual
2057212.462023-10-1885612Actual
1224070.002023-02-158528Budget
3343419.912024-10-1785212Actual
8756135.002022-11-188567Actual
15751130.002023-06-188565Actual
27606102.892024-05-1785311Actual
775993.512022-10-188528Actual
1964152.002022-05-188517Actual
2494660.002024-03-178516Actual
134881248.802023-04-168578Actual
13322100.002023-03-188518Budget
21843155.002023-12-168515Actual
7632153.002022-10-188567Actual
34703138.102024-11-1785213Actual
29679218.002024-07-178567Actual
908070.002022-12-168563Budget
36063384.002025-01-168514Actual
31336127.572024-08-1785613Actual
2039540.122023-10-1885411Actual
2666312.462024-04-1685612Actual
2045639.062023-10-1885611Actual
7025130.002022-10-188564Actual
12052150.002023-02-158517Actual
20784116.002023-11-188564Actual
37715243.512025-02-158528Actual
25178177.002024-03-178567Actual
387290.002022-07-188516Budget
7103122.002022-10-188515Actual
4777100.002022-08-188564Budget
69940.002022-04-178556Budget
3865560.002025-03-188556Actual
2157511.402023-11-1885612Actual
1423753.952023-04-1785111Actual
24641298.002024-03-178513Actual
1392841.002023-04-178556Actual
11581163.002023-02-158515Actual
663980.002022-09-178528Budget
25264143.512024-03-178528Actual
33677164.002024-11-178563Actual
1893184.002023-09-178536Actual
35005268.002024-12-168515Actual
5093100.002022-08-188536Budget
499792.002022-08-188516Actual
3221728.422024-09-1685511Actual
1936731.612023-09-1785411Actual
3523881.002024-12-168566Actual
35295285.002024-12-168517Actual
38603123.002025-03-188536Actual
3438332.672024-11-1785211Actual
9948288.972022-12-168518Actual
6638108.662022-09-178528Actual
1005870.002022-12-168568Budget
412590.002022-07-188566Budget
16099273.812023-06-188518Actual
12631100.002023-03-188564Budget
36976132.832025-01-1685113Actual
17820.002022-04-178573Budget
1627429.482023-06-1885311Actual
188471.002022-05-188566Actual
1289834.002023-03-188526Actual
5465100.002022-08-188518Budget
9980.002022-04-178563Budget
25822216.002024-04-168514Actual
17193146.542023-07-188568Actual
1079055.002023-01-168556Actual
3747981.002025-02-158546Actual
3927997.742025-03-1885113Actual
841344.002022-11-188526Actual
3106577.362024-08-1785411Actual
17131251.092023-07-188518Actual
28904100.762024-06-1785112Actual
17687140.002023-08-188514Actual
637164.002022-09-178566Actual
34498134.802024-11-1785611Actual
1244260.002023-03-188563Budget
36658162.462025-01-1685111Actual
38069180.552025-02-1585612Actual
275090.002022-06-188516Budget
10461144.002023-01-168515Actual
29502122.002024-07-178536Actual
354630.002022-07-188573Budget
36538442.002025-01-168518Actual
1074280.002023-01-168546Budget
1360472.002023-04-178573Actual
38362360.002025-03-188514Actual
1934017.782023-09-1785311Actual
8365122.002022-11-188516Actual
1890330.002023-09-178526Actual
953140.002022-12-168526Budget
65367.002022-04-178546Actual
11255100.002023-02-158513Budget
616843.002022-09-178526Actual
16535287.002023-07-188513Actual
1431928.422023-04-1785411Actual
30891166.242024-08-178528Actual
26838276.002024-05-178513Actual
2993982.682024-07-1785411Actual
8085205.002022-11-188514Actual
1621965.652023-06-1885111Actual
20194261.692023-10-188518Actual
1029107.142022-04-178528Actual
2134149.702023-11-1885111Actual
32517275.002024-10-178513Actual
368138.002022-04-178515Actual
15658112.002023-06-188564Actual
3565092.252024-12-1685611Actual
2024100.002022-05-188567Budget
3373460.002024-11-178573Actual
2101564.002023-11-188546Actual
466630.002022-08-188573Budget
26992192.002024-05-178564Actual
565390.002022-09-178513Budget
7339100.002022-10-188536Budget
2276297.002024-01-168564Actual
24266187.452024-02-158568Actual
2437928.422024-02-1585311Actual
749380.002022-10-188566Budget
19227125.332023-09-178568Actual
1689684.002023-07-188536Actual
15026236.002023-05-188517Actual
10519117.002023-01-168565Actual
38242300.002025-03-188513Actual
12113100.002023-02-158567Budget
22286126.842023-12-168568Actual
21249157.142023-11-188528Actual
12947100.002023-03-188536Budget
19719154.002023-10-188514Actual
3183981.002024-09-168566Actual
2648240.122024-04-1685311Actual
30302193.002024-08-178563Actual
3293040.002024-10-178556Actual
15623146.002023-06-188514Actual
3225082.682024-09-1685611Actual
14559190.002023-05-188563Actual
605100.002022-04-178536Budget
999670.002022-12-168528Budget
7164126.002022-10-188565Actual
22607281.002024-01-168513Actual
34002116.002024-11-178536Actual
346960.002022-07-188563Budget
1064640.002023-01-168526Budget
10462200.002023-01-168515Budget
194853.952023-09-1785112Actual
12948103.002023-03-188536Actual
551380.002022-08-188528Budget
27813168.852024-05-1785612Actual
6449211.002022-09-178517Actual
579234.002022-09-178573Actual
14736155.002023-05-188515Actual
19072212.002023-09-178517Actual
1733344.382023-07-1885411Actual
36190166.002025-01-168565Actual
3141110.002022-06-188567Actual
37092349.002025-02-158513Actual
1692257.002023-07-188546Actual
11440200.002023-02-158514Budget
1117580.002023-01-168568Budget
31099101.822024-08-1785611Actual
13476-537.002023-04-168574Actual
2399862.002024-02-158546Actual
3783526.292025-02-1585211Actual
122780.002022-05-188563Budget
3065457.002024-08-178546Actual
38866143.512025-03-188528Actual
17567317.002023-08-188513Actual
2446767.782024-02-1585611Actual
861580.002022-11-188566Budget
980100.002022-04-178518Budget
16655197.002023-07-188514Actual
36248120.002025-01-168516Actual
36600175.332025-01-168568Actual
1942755.022023-09-1785611Actual
2832027.002024-06-178526Actual
16570169.002023-07-188563Actual
9020100.002022-12-168513Budget
29296178.002024-07-178564Actual
1686822.002023-07-188526Actual
144373.952023-04-1785212Actual
3833451.002025-03-188573Actual
683882.002022-10-188563Actual
3327123.812022-06-188568Actual
26306432.912024-04-168518Actual
2766034.802024-05-1785511Actual
3668653.952025-01-1685211Actual
2902497.742024-06-1785113Actual
6590100.002022-09-178518Budget
9810178.002022-12-168517Actual
256681156.002024-04-158578Actual
13182200.002023-03-188517Budget
1482974.002023-05-188516Actual
34912361.002024-12-168514Actual
729151.002022-10-188526Actual
1285186.002023-03-188516Actual
1252138.002023-03-188573Actual
6217112.002022-09-178536Actual
31219150.762024-08-1785612Actual
637090.002022-09-178566Budget
26211256.002024-04-168517Actual
1898333.002023-09-178556Actual
1111470.002023-01-168528Budget
2004462.002023-10-188566Actual
509494.002022-08-188536Actual
39402-2414.802025-04-1685712Actual
23202228.362024-01-168518Actual
1084892.002023-01-168566Actual
1304262.002023-03-188556Actual
35040157.002024-12-168565Actual
25857149.002024-04-168564Actual
12114110.002023-02-158567Actual
1554100.002022-05-188565Budget
33585190.732024-10-1785613Actual
3745397.002025-02-158536Actual
2151120.782022-05-188528Actual
22253119.272023-12-168528Actual
24761176.002024-03-178514Actual
286132.002022-04-178564Actual
38397188.002025-03-188564Actual
8364100.002022-11-188516Budget
5326200.002022-08-188517Budget
29737384.422024-07-178518Actual
7711100.002022-10-188518Budget
18222167.752023-08-188568Actual
326991.992022-06-188528Actual
3443776.292024-11-1785411Actual
2340442.252024-01-1685411Actual
2335032.672024-01-1685211Actual
33054222.002024-10-178567Actual
34236373.822024-11-178518Actual
2477228.002022-06-188514Actual
2479583.002024-03-178564Actual
3998.002022-04-178513Actual
235180.002022-06-188563Budget
1589052.002023-06-188546Actual
33797194.002024-11-178564Actual
39101117.782025-03-1885611Actual
35854134.592024-12-1685213Actual
795872.002022-11-188563Actual
612185.002022-09-178516Actual
28966123.102024-06-1785612Actual
973171.002022-12-168566Actual
12772101.002023-03-188565Actual
803726.002022-11-188573Actual
738770.002022-10-188546Budget
34618158.212024-11-1785612Actual
2955445.002024-07-178556Actual
7104100.002022-10-188515Budget
1078950.002023-01-168556Budget
34297175.332024-11-178568Actual
2615253.002024-04-168566Actual
1382187.002023-04-178516Actual
1027430.002023-01-168573Budget
428100.002022-04-178565Budget
35153105.002024-12-168536Actual
2355410.332024-01-1685612Actual
3862962.002025-03-188546Actual
21751157.002023-12-168514Actual
6450200.002022-09-178517Budget
3736133.002022-07-188515Actual
4917100.002022-08-188565Budget
6218100.002022-09-178536Budget
18606162.002023-09-178563Actual
9346131.002022-12-168515Actual
2402451.002024-02-158556Actual
3142100.002022-06-188567Budget
154137.142023-05-1885112Actual
26246198.002024-04-168567Actual
839200.002022-04-178517Budget
215060.002022-05-188528Budget
28200211.002024-06-178515Actual
33642275.002024-11-178513Actual
30422248.002024-08-178564Actual
12568184.002023-03-188514Actual
3488475.002024-12-168573Actual
134852463.302023-04-168577Actual
188590.002022-05-188566Budget
39221168.852025-03-1885612Actual
3901359.272025-03-1885311Actual
1131560.002023-02-158563Budget
16127125.332023-06-188528Actual
20629298.002023-11-188513Actual
22132178.002023-12-168517Actual
2614160.002022-06-188515Actual
11820100.002023-02-158536Budget
5980164.002022-09-178515Actual
2440643.312024-02-1585411Actual
888370.002022-11-188528Budget
10695112.002023-01-168536Actual
22225235.932023-12-168518Actual
31157102.892024-08-1785112Actual
3635556.002025-01-168556Actual
31548192.002024-09-168564Actual
524789.002022-08-188566Actual
2505327.002024-03-178556Actual
3556370.972024-12-1685311Actual
743440.002022-10-188556Budget
2293917.002024-01-168526Actual
32400111.782024-09-1685113Actual
20664177.002023-11-188563Actual
10520100.002023-01-168565Budget
38958128.422025-03-1885111Actual
1191350.002023-02-158556Budget
3595196.002022-07-188514Actual
37340198.002025-02-158565Actual
164473.952023-06-1885212Actual
289581.002022-06-188546Actual
25700234.002024-04-168513Actual
2543827.362024-03-1785411Actual
28611181.392024-06-178528Actual
3402875.002024-11-178546Actual
1736011.402023-07-1885511Actual
967434.002022-12-168556Actual
2346453.952024-01-1685611Actual
1426511.402023-04-1785211Actual
3219085.872024-09-1685411Actual
11643100.002023-02-158565Budget
3079200.002022-06-188517Budget
31428172.002024-09-168563Actual
3553664.592024-12-1685211Actual
3969100.002022-07-188536Budget
1131471.002023-02-158563Actual
3328760.332024-10-1785311Actual
31988382.912024-09-168518Actual
19165349.572023-09-178518Actual
9870100.002022-12-168567Budget
32765226.002024-10-178565Actual
182340.002022-05-188556Budget
3397432.002024-11-178526Actual
19600267.002023-10-188513Actual
7340111.002022-10-188536Actual
18068214.002023-08-188517Actual
1172290.002023-02-158516Budget
134823310.502023-04-168576Actual
27551143.312024-05-1785111Actual
3326056.082024-10-1785211Actual
626470.002022-09-178546Budget
393891569.902025-04-168577Actual
1238099.002023-03-188513Actual
1310381.002023-03-188566Actual
1532141.192023-05-1885411Actual
31896297.002024-09-168517Actual
21283135.932023-11-188568Actual
12771100.002023-03-188565Budget
4343175.332022-07-188518Actual
4263133.002022-07-188567Actual
30573100.002024-08-178516Actual
37595282.002025-02-158517Actual
738674.002022-10-188546Actual
75990.002022-04-178566Budget
571466.002022-09-178563Actual
4715192.002022-08-188514Actual
31930249.002024-09-168567Actual
3632972.002025-01-168546Actual
2878577.362024-06-1785411Actual
6700119.272022-09-178568Actual
2001135.002023-10-188556Actual
32427180.202024-09-1685213Actual
9482100.002022-12-168516Budget
683970.002022-10-188563Budget
36303116.002025-01-168536Actual
32342134.802024-09-1685612Actual
33526108.272024-10-1785113Actual
2997394.382024-07-1785611Actual
7631100.002022-10-188567Budget
23230122.302024-01-168528Actual
789991.002022-11-188513Actual
163388.002022-05-188516Actual
36097227.002025-01-168564Actual
3857548.002025-03-188526Actual
34178178.002024-11-178567Actual
3679979.482025-01-1685611Actual
55736.002022-04-178526Actual
4855200.002022-08-188515Budget
1836230.552023-08-1885411Actual
393771255.502025-04-168573Actual
1191436.002023-02-158556Actual
20136128.002023-10-188567Actual
23646145.002024-02-158563Actual
579330.002022-09-178573Budget
3180648.002024-09-168556Actual
1310280.002023-03-188566Budget
30387314.002024-08-178514Actual
2104146.002023-11-188556Actual
9404100.002022-12-168565Budget
256158.212024-03-1785612Actual
17602190.002023-08-188563Actual
1669099.002023-07-188564Actual
108870.002022-04-178568Budget
9206202.002022-12-168514Actual
7024100.002022-10-188564Budget
518840.002022-08-188556Budget
3793164.002022-07-188565Actual
27431343.512024-05-178518Actual
393831522.902025-04-168575Actual
12192196.542023-02-158518Actual
9403148.002022-12-168565Actual
3441082.682024-11-1785311Actual
2391790.002024-02-158516Actual
38490234.002025-03-188565Actual
1485629.002023-05-188526Actual
953041.002022-12-168526Actual
9207200.002022-12-168514Budget
38455202.002025-03-188515Actual
1343180.002023-03-188568Budget
3172631.002024-09-168526Actual
795970.002022-11-188563Budget
3512536.002024-12-168526Actual
4391141.992022-07-188528Actual
1851413.532023-08-1885612Actual
26748181.962024-04-1685213Actual
3080198.002022-06-188517Actual
2847100.002022-06-188536Budget
1299480.002023-03-188546Budget
13244100.002023-03-188567Budget
2237228.422023-12-1685211Actual
3603555.002025-01-168573Actual
32050202.602024-09-168568Actual
3656126.002022-07-188564Actual
294247.002022-06-188556Actual
2337736.932024-01-1685311Actual
34264225.332024-11-178528Actual
1396170.002023-04-178566Actual
2023121.002022-05-188567Actual
13666123.002023-04-178564Actual

Generated 2025-05-17 16:24:26.853 UTC