[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 445  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1084892.002023-02-088566Actual
22253119.272024-01-088528Actual
245849.272024-03-0985612Actual
39040101.822025-04-1085411Actual
2057212.462023-11-1085612Actual
36480232.002025-02-088567Actual
28293109.002024-07-108516Actual
2923377.002024-08-098573Actual
962761.002023-01-088546Actual
35508116.722025-01-0885111Actual
3068047.002024-09-098556Actual
65367.002022-05-108546Actual
1998555.002023-11-108546Actual
1019771.002023-02-088563Actual
2808073.002024-07-108573Actual
3862962.002025-04-108546Actual
1111470.002023-02-088528Budget
2446767.782024-03-0985611Actual
5385100.002022-09-108567Budget
37340198.002025-03-108565Actual
2988532.672024-08-0985211Actual
16783147.002023-08-108565Actual
3101132.672024-09-0985211Actual
3739893.002025-03-108516Actual
14736155.002023-06-108515Actual
1928565.652023-10-1085111Actual
205413.952023-11-1085212Actual
2476200.002022-07-118514Budget
35944246.002025-02-088513Actual
6511144.002022-10-108567Actual
3015155.642024-08-0985113Actual
8286112.002022-12-118565Actual
12192196.542023-03-108518Actual
13666123.002023-05-108564Actual
23766134.002024-03-098564Actual
2787162.662024-06-0985113Actual
23824143.002024-03-098515Actual
10695112.002023-02-088536Actual
973171.002023-01-088566Actual
27431343.512024-06-098518Actual
2343111.402024-02-0885511Actual
1939423.102023-10-1085511Actual
1736011.402023-08-1085511Actual
3127769.672024-09-0985113Actual
11176119.272023-02-088568Actual
21249157.142023-12-118528Actual
1529427.362023-06-1085311Actual
23144206.002024-02-088567Actual
38780204.002025-04-108567Actual
2847100.002022-07-118536Budget
1627429.482023-07-1185311Actual
3334891.192024-11-0985611Actual
7243109.002022-11-108516Actual
1836230.552023-09-1085411Actual
22820138.002024-02-088515Actual
2093465.002023-12-118516Actual
30093139.062024-08-0985612Actual
1893184.002023-10-108536Actual
518751.002022-09-108556Actual
1554100.002022-06-108565Budget
2004462.002023-11-108566Actual
1337070.002023-04-108528Budget
3556370.972025-01-0885311Actual
2102100.002022-06-108518Budget
2543827.362024-04-0985411Actual
225173.952024-01-0885112Actual
36658162.462025-02-0885111Actual
1969175.002023-11-108573Actual
3736133.002022-08-108515Actual
31896297.002024-10-098517Actual
855540.002022-12-118556Budget
1934017.782023-10-1085311Actual
19811131.002023-11-108515Actual
1392841.002023-05-108556Actual
1431928.422023-05-1085411Actual
21632249.002024-01-088513Actual
39407-1957.702025-05-0985713Actual
14020158.002023-05-108517Actual
31393322.002024-10-098513Actual
2642782.682024-05-0985111Actual
4776142.002022-09-108564Actual
3565092.252025-01-0885611Actual
4855200.002022-09-108515Budget
29679218.002024-08-098567Actual
34236373.822024-12-108518Actual
34297175.332024-12-108568Actual
3742531.002025-03-108526Actual
2881217.782024-07-1085511Actual
1632811.402023-07-1185511Actual
279923.002022-07-118526Actual
2207571.002024-01-088566Actual
17820.002022-05-108573Budget
2148442.252023-12-1185611Actual
1898333.002023-10-108556Actual
31304124.062024-09-0985213Actual
55630.002022-05-108526Budget
31099101.822024-09-0985611Actual
27694100.762024-06-0985611Actual
3688519.912025-02-0885212Actual
24888118.002024-04-098565Actual
637090.002022-10-108566Budget
39397-3569.902025-05-0985711Actual
10137100.002023-02-088513Budget
2340442.252024-02-0885411Actual
2245967.782024-01-0885611Actual
340690.002022-08-108513Budget
775993.512022-11-108528Actual
37127233.002025-03-108563Actual
3455687.992024-12-1085112Actual
11581163.002023-03-108515Actual
28235204.002024-07-108565Actual
2650937.992024-05-0985411Actual
255566.082024-04-0985112Actual
1074394.002023-02-088546Actual
683882.002022-11-108563Actual
3290477.002024-11-098546Actual
22167180.002024-01-088567Actual
30891166.242024-09-098528Actual
11644151.002023-03-108565Actual
5840223.002022-10-108514Actual
26367178.362024-05-098568Actual
34143309.002024-12-108517Actual
9482100.002023-01-088516Budget
509106.002022-05-108516Actual
1833530.552023-09-1085311Actual
579330.002022-10-108573Budget
29799208.662024-08-098568Actual
245257.142024-03-0985112Actual
10520100.002023-02-088565Budget
16127125.332023-07-118528Actual
1244260.002023-04-108563Budget
221270.002022-06-108568Budget
3035975.002024-09-098573Actual
840142.002022-05-108517Actual
1730120.002022-06-108536Actual
3561714.592025-01-0885511Actual
3857548.002025-04-108526Actual
168030.002022-06-108526Budget
184819.272023-09-1085112Actual
13244100.002023-04-108567Budget
2875869.912024-07-1085311Actual
21751157.002024-01-088514Actual
17602190.002023-09-108563Actual
23646145.002024-03-098563Actual
2840055.002024-07-108556Actual
354732.002022-08-108573Actual
8223100.002022-12-118515Budget
1751013.532023-08-1085612Actual
7631100.002022-11-108567Budget
1429241.192023-05-1085311Actual
32427180.202024-10-0985213Actual
1461635.002023-06-108573Actual
36566173.812025-02-088528Actual
4342100.002022-08-108518Budget
30480211.002024-09-098515Actual
2603917.002024-05-098526Actual
1630139.062023-07-1185411Actual
1901575.002023-10-108566Actual
855658.002022-12-118556Actual
16006205.002023-07-118517Actual
2332250.762024-02-0885111Actual
1387667.002023-05-108536Actual
182435.002022-06-108556Actual
11502135.002023-03-108564Actual
144373.952023-05-1085212Actual
24676178.002024-04-098563Actual
6778100.002022-11-108513Budget
13371117.752023-04-108528Actual
743440.002022-11-108556Budget
29737384.422024-08-098518Actual
3169999.002024-10-098516Actual
1423753.952023-05-1085111Actual
775870.002022-11-108528Budget
25178177.002024-04-098567Actual
24641298.002024-04-098513Actual
12631100.002023-04-108564Budget
2239936.932024-01-0885311Actual
2902497.742024-07-1085113Actual
1669099.002023-08-108564Actual
3106577.362024-09-0985411Actual
3180648.002024-10-098556Actual
36063384.002025-02-088514Actual
3918744.382025-04-1085212Actual
524789.002022-09-108566Actual
1177140.002023-03-108526Budget
242820.002022-07-118573Budget
1485629.002023-06-108526Actual
8834100.002022-12-118518Budget
38603123.002025-04-108536Actual
17193146.542023-08-108568Actual
134852463.302023-05-098577Actual
5901107.002022-10-108564Actual
144107.142023-05-1085112Actual
7164126.002022-11-108565Actual
25665956.602024-05-088577Actual
2615253.002024-05-098566Actual
3794998.632025-03-1085611Actual
36248120.002025-02-088516Actual
2832027.002024-07-108526Actual
3079200.002022-07-118517Budget
3657100.002022-08-108564Budget
19165349.572023-10-108518Actual
10987100.002023-02-088567Budget
2031369.912023-11-1085111Actual
1739464.592023-08-1085611Actual
37003146.872025-02-0885213Actual
1139230.002023-03-108573Budget
8756135.002022-12-118567Actual
3786294.382025-03-1085311Actual
2024100.002022-06-108567Budget
7340111.002022-11-108536Actual
393891569.902025-05-098577Actual
26958298.002024-06-098514Actual
10462200.002023-02-088515Budget
2142343.312023-12-1185411Actual
5512128.362022-09-108528Actual
2355410.332024-02-0885612Actual
3788996.512025-03-1085411Actual
39339171.432025-04-1085613Actual
215060.002022-06-108528Budget
2255013.532024-01-0885612Actual
7632153.002022-11-108567Actual
16748149.002023-08-108515Actual
5841200.002022-10-108514Budget
6700119.272022-10-108568Actual
1197280.002023-03-108566Budget
7898100.002022-12-118513Budget
11067100.002023-02-088518Budget
7711100.002022-11-108518Budget
2500197.002024-04-098536Actual
3326056.082024-11-0985211Actual
8461100.002022-12-118536Budget
39221168.852025-04-1085612Actual
27196120.002024-06-098536Actual
11441208.002023-03-108514Actual
2269969.002024-02-088573Actual
162479.272023-07-1185211Actual
37807110.342025-03-1085111Actual
28490356.002024-07-108517Actual
8224147.002022-12-118515Actual
10461144.002023-02-088515Actual
12052150.002023-03-108517Actual
3327123.812022-07-118568Actual
2405654.002024-03-098566Actual
2997394.382024-08-0985611Actual
18161231.392023-09-108518Actual
2944790.002024-08-098516Actual
287100.002022-05-108564Budget
908070.002023-01-088563Budget
2505327.002024-04-098556Actual
2036817.782023-11-1085311Actual
34498134.802024-12-1085611Actual
841240.002022-12-118526Budget
21666185.002024-01-088563Actual
8755100.002022-12-118567Budget
18571335.002023-10-108513Actual
452890.002022-09-108513Budget
401670.002022-08-108546Budget
26838276.002024-06-098513Actual
3260994.002024-11-098573Actual
27931194.242024-06-0985613Actual
1995988.002023-11-108536Actual
1765933.002023-09-108573Actual
1488488.002023-06-108536Actual
2402451.002024-03-098556Actual
75886.002022-05-108566Actual
3632972.002025-02-088546Actual
33585190.732024-11-0985613Actual
22225235.932024-01-088518Actual
2477228.002022-07-118514Actual
452990.002022-09-108513Actual
10519117.002023-02-088565Actual
1064640.002023-02-088526Budget
2237228.422024-01-0885211Actual
130517.002022-06-108573Actual
37212377.002025-03-108514Actual
557380.002022-09-108568Budget
11819110.002023-03-108536Actual
27813168.852024-06-0985612Actual
195439.272023-10-1085612Actual
1384822.002023-05-108526Actual
9882.002022-05-108563Actual
1801167.002023-09-108566Actual
14525236.002023-06-108513Actual
30863476.852024-09-098518Actual
65280.002022-05-108546Budget
37035125.822025-02-0885613Actual
15147114.722023-06-108528Actual
177680.002022-06-108546Budget
967434.002023-01-088556Actual
11115114.722023-02-088528Actual
626470.002022-10-108546Budget
134823310.502023-05-098576Actual
25917188.002024-05-098515Actual
256591861.702024-05-088575Actual
1019660.002023-02-088563Budget
2549853.952024-04-0985611Actual
663980.002022-10-108528Budget
256681156.002024-05-088578Actual
3833451.002025-04-108573Actual
3340681.612024-11-0985112Actual
6449211.002022-10-108517Actual
2107177.002023-12-118566Actual
1224070.002023-03-108528Budget
3458434.802024-12-1085212Actual
2391790.002024-03-098516Actual
1059990.002023-02-088516Budget
2878577.362024-07-1085411Actual
28966123.102024-07-1085612Actual
12193100.002023-03-108518Budget
32108134.802024-10-0985111Actual
30805220.002024-09-098567Actual
2579453.002024-05-098573Actual
16655197.002023-08-108514Actual
1360472.002023-05-108573Actual
29141317.002024-08-098513Actual
3221728.422024-10-0985511Actual
38185213.542025-03-1085613Actual
28645172.302024-07-108568Actual
12948103.002023-04-108536Actual
9403148.002023-01-088565Actual
33020322.002024-11-098517Actual
2541126.292024-04-0985311Actual
235228.212024-02-0885112Actual
4449125.332022-08-108568Actual
3674066.722025-02-0885411Actual
16099273.812023-07-118518Actual
3800769.912025-03-1085112Actual
354630.002022-08-108573Budget
3676734.802025-02-0885511Actual
1131471.002023-03-108563Actual
605100.002022-05-108536Budget
9206202.002023-01-088514Actual
134881248.802023-05-098578Actual
9483112.002023-01-088516Actual
24147150.002024-03-098567Actual
294140.002022-07-118556Budget
29296178.002024-08-098564Actual
2204234.002024-01-088556Actual
1299589.002023-04-108546Actual
23731179.002024-03-098514Actual
18068214.002023-09-108517Actual
29389185.002024-08-098565Actual
32765226.002024-11-098565Actual
1224178.362023-03-108528Actual
27752109.272024-06-0985112Actual
38958128.422025-04-1085111Actual
6590100.002022-10-108518Budget
1197374.002023-03-108566Actual
5980164.002022-10-108515Actual
255835.012024-04-0985212Actual
75990.002022-05-108566Budget
2437928.422024-03-0985311Actual
6217112.002022-10-108536Actual
28108395.002024-07-108514Actual
16161187.452023-07-118568Actual
392151.002022-08-108526Actual
5979200.002022-10-108515Budget
953140.002023-01-088526Budget
1686822.002023-08-108526Actual
11820100.002023-03-108536Budget
3397432.002024-12-108526Actual
368138.002022-05-108515Actual
1851413.532023-09-1085612Actual
36445331.002025-02-088517Actual
9266157.002023-01-088564Actual
30267334.002024-09-098513Actual
782085.932022-11-108568Actual
1191436.002023-03-108556Actual
20629298.002023-12-118513Actual
3865560.002025-04-108556Actual
1029107.142022-05-108528Actual
1005870.002023-01-088568Budget
6964200.002022-11-108514Budget
39386-105.002025-05-098576Actual
4777100.002022-09-108564Budget
31157102.892024-09-0985112Actual
2023121.002022-06-108567Actual
2399862.002024-03-098546Actual
300190.002022-07-118566Budget
9869111.002023-01-088567Actual
12947100.002023-04-108536Budget
37247253.002025-03-108564Actual
4343175.332022-08-108518Actual
19846108.002023-11-108565Actual
2394414.002024-03-098526Actual
406340.002022-08-108556Budget
795872.002022-12-118563Actual
14177134.422023-05-108568Actual
164788.212023-07-1185612Actual
1725157.142023-08-1085111Actual
1789925.002023-09-108526Actual
3005920.972024-08-0985212Actual
24853114.002024-04-098515Actual
10383100.002023-02-088564Budget
38277168.002025-04-108563Actual
8365122.002022-12-118516Actual
3685777.362025-02-0885112Actual
4715192.002022-09-108514Actual
35040157.002025-01-088565Actual
34735113.532024-12-1085613Actual
1252138.002023-04-108573Actual
279830.002022-07-118526Budget
2502753.002024-04-098546Actual
8145140.002022-12-118564Actual
4124110.002022-08-108566Actual
20255178.362023-11-108568Actual
894170.002022-12-118568Budget
1117580.002023-02-088568Budget
1177055.002023-03-108526Actual
2172334.002024-01-088573Actual
20876145.002023-12-118565Actual
3000104.002022-07-118566Actual
11254127.002023-03-108513Actual
256158.212024-04-0985612Actual
33677164.002024-12-108563Actual
8694144.002022-12-118517Actual
15026236.002023-06-108517Actual
12113100.002023-03-108567Budget
1975392.002023-11-108564Actual
2546520.972024-04-0985511Actual
5386109.002022-09-108567Actual
839200.002022-05-108517Budget
2535100.002022-07-118564Budget
39306183.712025-04-1085213Actual
33174205.632024-11-098568Actual
1662779.002023-08-108573Actual
3969100.002022-08-108536Budget
11503100.002023-03-108564Budget
551380.002022-09-108528Budget
10696100.002023-02-088536Budget
2955445.002024-08-098556Actual
504440.002022-09-108526Actual
7710181.392022-11-108518Actual
3402875.002024-12-108546Actual
1027529.002023-02-088573Actual
8084200.002022-12-118514Budget
9580100.002023-01-088536Budget
9267100.002023-01-088564Budget
12709172.002023-04-108515Actual
38866143.512025-04-108528Actual
412590.002022-08-108566Budget
14644168.002023-06-108514Actual
1830811.402023-09-1085211Actual
458859.002022-09-108563Actual
7024100.002022-11-108564Budget
2843389.002024-07-108566Actual
19600267.002023-11-108513Actual

Generated 2025-06-09 11:51:09.020 UTC