[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 465  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17193146.542023-07-248568Actual
1636234.802023-06-2485611Actual
3326056.082024-10-2385211Actual
3739893.002025-02-218516Actual
2245967.782023-12-2285611Actual
15119307.152023-05-248518Actual
2346453.952024-01-2285611Actual
2873141.192024-06-2385211Actual
3747981.002025-02-218546Actual
3220100.002022-06-248518Budget
3906713.532025-03-2485511Actual
30210124.062024-07-2385613Actual
32400111.782024-09-2285113Actual
3455687.992024-11-2385112Actual
2337736.932024-01-2285311Actual
2204234.002023-12-228556Actual
3676734.802025-01-2285511Actual
18783105.002023-09-238515Actual
466630.002022-08-248573Budget
2201660.002023-12-228546Actual
3736133.002022-07-248515Actual
17073135.002023-07-248567Actual
36566173.812025-01-228528Actual
37595282.002025-02-218517Actual
65280.002022-04-238546Budget
458859.002022-08-248563Actual
775870.002022-10-248528Budget
30093139.062024-07-2385612Actual
18571335.002023-09-238513Actual
1662779.002023-07-248573Actual
1523964.592023-05-2485111Actual
17924.002022-04-238573Actual
2763379.482024-05-2385411Actual
392151.002022-07-248526Actual
205413.952023-10-2485212Actual
30178145.112024-07-2385213Actual
26781129.322024-04-2285613Actual
841344.002022-11-248526Actual
33762301.002024-11-238514Actual
2808073.002024-06-238573Actual
29084124.062024-06-2385613Actual
23646145.002024-02-218563Actual
29051185.472024-06-2385213Actual
2497316.002024-03-238526Actual
25178177.002024-03-238567Actual
38242300.002025-03-248513Actual
2893219.912024-06-2385212Actual
850870.002022-11-248546Budget
499792.002022-08-248516Actual
953140.002022-12-228526Budget
9997157.142022-12-228528Actual
34912361.002024-12-228514Actual
5093100.002022-08-248536Budget
13545200.002023-04-238563Actual
17820.002022-04-238573Budget
17779108.002023-08-248515Actual
32637395.002024-10-238514Actual
1186770.002023-02-218546Actual
7572200.002022-10-248517Budget
35944246.002025-01-228513Actual
1461635.002023-05-248573Actual
3553664.592024-12-2285211Actual
4203200.002022-07-248517Budget
195439.272023-09-2385612Actual
3812790.732025-02-2185113Actual
33947106.002024-11-238516Actual
39339171.432025-03-2485613Actual
2666312.462024-04-2285612Actual
38397188.002025-03-248564Actual
4856167.002022-08-248515Actual
1686822.002023-07-248526Actual
7339100.002022-10-248536Budget
12771100.002023-03-248565Budget
21128156.002023-11-248517Actual
24205248.062024-02-218518Actual
1027430.002023-01-228573Budget
32108134.802024-09-2285111Actual
34236373.822024-11-238518Actual
3898659.272025-03-2485211Actual
3668653.952025-01-2285211Actual
11440200.002023-02-218514Budget
7024100.002022-10-248564Budget
2397293.002024-02-218536Actual
2057212.462023-10-2485612Actual
5385100.002022-08-248567Budget
6042131.002022-09-238565Actual
2136928.422023-11-2485211Actual
1692257.002023-07-248546Actual
612090.002022-09-238516Budget
27988319.002024-06-238513Actual
5840223.002022-09-238514Actual
2402451.002024-02-218556Actual
427112.002022-04-238565Actual
9810178.002022-12-228517Actual
1426511.402023-04-2385211Actual
2399862.002024-02-218546Actual
4855200.002022-08-248515Budget
26334185.932024-04-228528Actual
2650937.992024-04-2285411Actual
255835.012024-03-2385212Actual
31988382.912024-09-228518Actual
23144206.002024-01-228567Actual
31219150.762024-08-2385612Actual
1591646.002023-06-248556Actual
29389185.002024-07-238565Actual
7571211.002022-10-248517Actual
10987100.002023-01-228567Budget
1337070.002023-03-248528Budget
184819.272023-08-2485112Actual
26211256.002024-04-228517Actual
162479.272023-06-2485211Actual
37212377.002025-02-218514Actual
2370334.002024-02-218573Actual
24888118.002024-03-238565Actual
215060.002022-05-248528Budget
15181132.902023-05-248568Actual
35887129.322024-12-2285613Actual
3141110.002022-06-248567Actual
9948288.972022-12-228518Actual
27338265.002024-05-238517Actual
34703138.102024-11-2385213Actual
11582200.002023-02-218515Budget
1191350.002023-02-218556Budget
1936731.612023-09-2385411Actual
32427180.202024-09-2285213Actual
4342100.002022-07-248518Budget
2546520.972024-03-2385511Actual
25673-4182.202024-04-2185711Actual
17159101.082023-07-248528Actual
38100.002022-04-238513Budget
1353174.002022-05-248514Actual
6511144.002022-09-238567Actual
3656126.002022-07-248564Actual
518751.002022-08-248556Actual
3405449.002024-11-238556Actual
26958298.002024-05-238514Actual
691630.002022-10-248573Budget
1828055.022023-08-2485111Actual
1789925.002023-08-248526Actual
6638108.662022-09-238528Actual
3750557.002025-02-218556Actual
36658162.462025-01-2285111Actual
9267100.002022-12-228564Budget
27196120.002024-05-238536Actual
6779124.002022-10-248513Actual
393801457.802025-04-228574Actual
6964200.002022-10-248514Budget
2193561.002023-12-228516Actual
1795345.002023-08-248546Actual
25236295.032024-03-238518Actual
367200.002022-04-238515Budget
2142343.312023-11-2485411Actual
25665956.602024-04-218577Actual
221270.002022-05-248568Budget
27752109.272024-05-2385112Actual
3671370.972025-01-2285311Actual
39040101.822025-03-2485411Actual
188590.002022-05-248566Budget
2093465.002023-11-248516Actual
2991290.122024-07-2385311Actual
214509.272023-11-2485511Actual
915820.002022-12-228573Actual
1529427.362023-05-2485311Actual
1895743.002023-09-238546Actual
861489.002022-11-248566Actual
23202228.362024-01-228518Actual
3441082.682024-11-2385311Actual
1299589.002023-03-248546Actual
2502753.002024-03-238546Actual
1289834.002023-03-248526Actual
10520100.002023-01-228565Budget
256531012.202024-04-218573Actual
2988532.672024-07-2385211Actual
18691176.002023-09-238514Actual
3221243.512022-06-248518Actual
27431343.512024-05-238518Actual
1197374.002023-02-218566Actual
1765933.002023-08-248573Actual
4777100.002022-08-248564Budget
25735170.002024-04-228563Actual
2435220.972024-02-2185211Actual
2535100.002022-06-248564Budget
908169.002022-12-228563Actual
565390.002022-09-238513Budget
466734.002022-08-248573Actual
795970.002022-11-248563Budget
2958781.002024-07-238566Actual
10988142.002023-01-228567Actual
34792300.002024-12-228513Actual
102860.002022-04-238528Budget
28348130.002024-06-238536Actual
795872.002022-11-248563Actual
16748149.002023-07-248515Actual
17131251.092023-07-248518Actual
27931194.242024-05-2385613Actual
300190.002022-06-248566Budget
37340198.002025-02-218565Actual
37687363.212025-02-218518Actual
2508676.002024-03-238566Actual
980100.002022-04-238518Budget
279830.002022-06-248526Budget
3334891.192024-10-2385611Actual
1801167.002023-08-248566Actual
23264123.812024-01-228568Actual
6041100.002022-09-238565Budget
2955445.002024-07-238556Actual
108870.002022-04-238568Budget
33112340.482024-10-238518Actual
35295285.002024-12-228517Actual
10462200.002023-01-228515Budget
122682.002022-05-248563Actual
3868894.002025-03-248566Actual
29296178.002024-07-238564Actual
36918120.972025-01-2285612Actual
30805220.002024-08-238567Actual
24113200.002024-02-218517Actual
275090.002022-06-248516Budget
3180648.002024-09-228556Actual
9266157.002022-12-228564Actual
2672160.902024-04-2285113Actual
1730120.002022-05-248536Actual
2042223.102023-10-2485511Actual
2443310.332024-02-2185511Actual
8286112.002022-11-248565Actual
1390256.002023-04-238546Actual
1310280.002023-03-248566Budget
1851413.532023-08-2485612Actual
2952870.002024-07-238546Actual
5465100.002022-08-248518Budget
27606102.892024-05-2385311Actual
38780204.002025-03-248567Actual
1493643.002023-05-248556Actual
3793164.002022-07-248565Actual
332870.002022-06-248568Budget
130420.002022-05-248573Budget
2543827.362024-03-2385411Actual
1583615.002023-06-248526Actual
2031369.912023-10-2485111Actual
3969100.002022-07-248536Budget
1589052.002023-06-248546Actual
25298149.572024-03-238568Actual
683970.002022-10-248563Budget
3458434.802024-11-2385212Actual
12631100.002023-03-248564Budget
1739464.592023-07-2485611Actual
9403148.002022-12-228565Actual
504440.002022-08-248526Actual
287100.002022-04-238564Budget
6217112.002022-09-238536Actual
8365122.002022-11-248516Actual
1995988.002023-10-248536Actual
39397-3569.902025-04-2285711Actual
2538410.332024-03-2385211Actual
19165349.572023-09-238518Actual
32517275.002024-10-238513Actual
8462112.002022-11-248536Actual
8085205.002022-11-248514Actual
3595196.002022-07-248514Actual
144107.142023-04-2385112Actual
967434.002022-12-228556Actual
775993.512022-10-248528Actual
1429241.192023-04-2385311Actual
36480232.002025-01-228567Actual
16655197.002023-07-248514Actual
30302193.002024-08-238563Actual
12709172.002023-03-248515Actual
22286126.842023-12-228568Actual
25857149.002024-04-228564Actual
154137.142023-05-2485112Actual
32016205.632024-09-228528Actual
1289940.002023-03-248526Budget
174795.012023-07-2485212Actual
2305276.002024-01-228566Actual
8834100.002022-11-248518Budget
245849.272024-02-2185612Actual
28235204.002024-06-238565Actual
38277168.002025-03-248563Actual
30573100.002024-08-238516Actual
275188.002022-06-248516Actual
3148569.002024-09-228573Actual
12710200.002023-03-248515Budget
32823115.002024-10-238516Actual
1496964.002023-05-248566Actual
2837471.002024-06-238546Actual
3794100.002022-07-248565Budget
38958128.422025-03-2485111Actual
1836230.552023-08-2485411Actual
1244260.002023-03-248563Budget
3438332.672024-11-2385211Actual
738770.002022-10-248546Budget
3225082.682024-09-2285611Actual
4714200.002022-08-248514Budget
953041.002022-12-228526Actual
16127125.332023-06-248528Actual
1029107.142022-04-238528Actual
1304150.002023-03-248556Budget
1382187.002023-04-238516Actual
36445331.002025-01-228517Actual
7711100.002022-10-248518Budget
183899.272023-08-2485511Actual
1733344.382023-07-2485411Actual
31548192.002024-09-228564Actual
18189108.662023-08-248528Actual
255566.082024-03-2385112Actual
26367178.362024-04-228568Actual
3865560.002025-03-248556Actual
70044.002022-04-238556Actual
22167180.002023-12-228567Actual
39386-105.002025-04-228576Actual
13181139.002023-03-248517Actual
2505327.002024-03-238556Actual
5980164.002022-09-238515Actual
28645172.302024-06-238568Actual
5901107.002022-09-238564Actual
174525.012023-07-2485112Actual
1998555.002023-10-248546Actual
6778100.002022-10-248513Budget
13244100.002023-03-248567Budget
4776142.002022-08-248564Actual
2332250.762024-01-2285111Actual
1669099.002023-07-248564Actual
3873103.002022-07-248516Actual
12381100.002023-03-248513Budget
38185213.542025-02-2185613Actual
738674.002022-10-248546Actual
22253119.272023-12-228528Actual
393891569.902025-04-228577Actual
1446811.402023-04-2385612Actual
35854134.592024-12-2285213Actual
10323174.002023-01-228514Actual
2139645.442023-11-2485311Actual
2394414.002024-02-218526Actual
10137100.002023-01-228513Budget
7710181.392022-10-248518Actual
1244361.002023-03-248563Actual
31930249.002024-09-228567Actual
1139317.002023-02-218573Actual
12568184.002023-03-248514Actual
30480211.002024-08-238515Actual
1352200.002022-05-248514Budget
29261308.002024-07-238514Actual
1064640.002023-01-228526Budget
21632249.002023-12-228513Actual
4918132.002022-08-248565Actual
35450205.632024-12-228568Actual
8224147.002022-11-248515Actual
1304262.002023-03-248556Actual
37807110.342025-02-2185111Actual
16570169.002023-07-248563Actual
354630.002022-07-248573Budget
28583443.512024-06-238518Actual
17602190.002023-08-248563Actual
1833530.552023-08-2485311Actual
669980.002022-09-238568Budget
3071371.002024-08-238566Actual
12947100.002023-03-248536Budget
2662911.402024-04-2285112Actual
4204126.002022-07-248517Actual
31099101.822024-08-2385611Actual
11067100.002023-01-228518Budget
13510273.002023-04-238513Actual
2716837.002024-05-238526Actual
28108395.002024-06-238514Actual
999670.002022-12-228528Budget
8694144.002022-11-248517Actual
1224070.002023-02-218528Budget
10696100.002023-01-228536Budget
35708108.212024-12-2285112Actual
37035125.822025-01-2285613Actual
691726.002022-10-248573Actual
36976132.832025-01-2285113Actual
612185.002022-09-238516Actual
2579453.002024-04-228573Actual
21221316.242023-11-248518Actual
20784116.002023-11-248564Actual
3862962.002025-03-248546Actual
4715192.002022-08-248514Actual
3561714.592024-12-2285511Actual
36097227.002025-01-228564Actual
11441208.002023-02-218514Actual
1751013.532023-07-2485612Actual
504540.002022-08-248526Budget
2004462.002023-10-248566Actual
2239936.932023-12-2285311Actual
37305240.002025-02-218515Actual
1969175.002023-10-248573Actual
9483112.002022-12-228516Actual
12113100.002023-02-218567Budget
38154113.532025-02-2185213Actual
2290100.002022-06-248513Budget
34947232.002024-12-228564Actual
7163100.002022-10-248565Budget
9404100.002022-12-228565Budget
16535287.002023-07-248513Actual
35040157.002024-12-228565Actual
10057131.392022-12-228568Actual
1684188.002023-07-248516Actual
631240.002022-09-238556Budget
11254127.002023-02-218513Actual
29176173.002024-07-238563Actual
2848120.002022-06-248536Actual
8835185.932022-11-248518Actual
565290.002022-09-238513Actual
1392841.002023-04-238556Actual
2172334.002023-12-228573Actual
2446767.782024-02-2185611Actual
168030.002022-05-248526Budget
2642782.682024-04-2285111Actual
34827179.002024-12-228563Actual
3080198.002022-06-248517Actual
9207200.002022-12-228514Budget
22642161.002024-01-228563Actual
23109180.002024-01-228517Actual
3443776.292024-11-2385411Actual
9482100.002022-12-228516Budget
3142100.002022-06-248567Budget
406340.002022-07-248556Budget
194853.952023-09-2385112Actual
12948103.002023-03-248536Actual
168139.002022-05-248526Actual
14559190.002023-05-248563Actual
3512536.002024-12-228526Actual
1725157.142023-07-2485111Actual
9809200.002022-12-228517Budget
286132.002022-04-238564Actual
1396170.002023-04-238566Actual
9346131.002022-12-228515Actual
14020158.002023-04-238517Actual
3488475.002024-12-228573Actual
10382108.002023-01-228564Actual
1975392.002023-10-248564Actual
2611938.002024-04-228556Actual
10322200.002023-01-228514Budget
22132178.002023-12-228517Actual
25700234.002024-04-228513Actual
840142.002022-04-238517Actual
2196225.002023-12-228526Actual
29857147.572024-07-2385111Actual
33677164.002024-11-238563Actual
1632811.402023-06-2485511Actual
33553118.802024-10-2385213Actual
2148442.252023-11-2485611Actual
1172290.002023-02-218516Budget
6591213.212022-09-238518Actual
2293917.002024-01-228526Actual
1526710.332023-05-2485211Actual
3786294.382025-02-2185311Actual
2440643.312024-02-2185411Actual

Generated 2025-05-24 00:32:46.063 UTC