[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 522  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2031369.912023-10-2385111Actual
215428.212023-11-2385112Actual
5386109.002022-08-238567Actual
37092349.002025-02-208513Actual
953140.002022-12-218526Budget
31336127.572024-08-2285613Actual
12192196.542023-02-208518Actual
3035975.002024-08-228573Actual
981219.272022-04-228518Actual
33020322.002024-10-228517Actual
861580.002022-11-238566Budget
841344.002022-11-238526Actual
7243109.002022-10-238516Actual
412590.002022-07-238566Budget
10323174.002023-01-218514Actual
32823115.002024-10-228516Actual
21221316.242023-11-238518Actual
9483112.002022-12-218516Actual
3407106.002022-07-238513Actual
2546520.972024-03-2285511Actual
840142.002022-04-228517Actual
27752109.272024-05-2285112Actual
17924.002022-04-228573Actual
11441208.002023-02-208514Actual
29799208.662024-07-228568Actual
3794998.632025-02-2085611Actual
749268.002022-10-238566Actual
3553664.592024-12-2185211Actual
3216375.232024-09-2185311Actual
4342100.002022-07-238518Budget
1064737.002023-01-218526Actual
33889217.002024-11-228565Actual
11582200.002023-02-208515Budget
1191350.002023-02-208556Budget
1169113.002022-05-238513Actual
65367.002022-04-228546Actual
39040101.822025-03-2385411Actual
8835185.932022-11-238518Actual
12772101.002023-03-238565Actual
12947100.002023-03-238536Budget
894284.422022-11-238568Actual
1172290.002023-02-208516Budget
32730234.002024-10-228515Actual
1795345.002023-08-238546Actual
683882.002022-10-238563Actual
1352200.002022-05-238514Budget
16570169.002023-07-238563Actual
1074280.002023-01-218546Budget
29389185.002024-07-228565Actual
6511144.002022-09-228567Actual
26211256.002024-04-218517Actual
1995988.002023-10-238536Actual
1594962.002023-06-238566Actual
2657043.312024-04-2185611Actual
9980.002022-04-228563Budget
279923.002022-06-238526Actual
13666123.002023-04-228564Actual
28525198.002024-06-228567Actual
504540.002022-08-238526Budget
25298149.572024-03-228568Actual
2072140.002023-11-238573Actual
2446767.782024-02-2085611Actual
1299589.002023-03-238546Actual
3857548.002025-03-238526Actual
27898188.972024-05-2285213Actual
13545200.002023-04-228563Actual
3736133.002022-07-238515Actual
3517964.002024-12-218546Actual
28348130.002024-06-228536Actual
4203200.002022-07-238517Budget
20136128.002023-10-238567Actual
35153105.002024-12-218536Actual
973171.002022-12-218566Actual
3671370.972025-01-2185311Actual
39339171.432025-03-2385613Actual
14115270.782023-04-228518Actual
669980.002022-09-228568Budget
33232148.632024-10-2285111Actual
3003195.442024-07-2285112Actual
9266157.002022-12-218564Actual
15538158.002023-06-238563Actual
3674066.722025-01-2185411Actual
888370.002022-11-238528Budget
1005870.002022-12-218568Budget
1733344.382023-07-2385411Actual
2034119.912023-10-2385211Actual
2875869.912024-06-2285311Actual
25735170.002024-04-218563Actual
1423753.952023-04-2285111Actual
245257.142024-02-2085112Actual
2204234.002023-12-218556Actual
163290.002022-05-238516Budget
2332250.762024-01-2185111Actual
3062897.002024-08-228536Actual
2134149.702023-11-2385111Actual
21249157.142023-11-238528Actual
36155250.002025-01-218515Actual
3068047.002024-08-228556Actual
1928565.652023-09-2285111Actual
1936731.612023-09-2285411Actual
3559068.852024-12-2185411Actual
524690.002022-08-238566Budget
466630.002022-08-238573Budget
2399862.002024-02-208546Actual
37807110.342025-02-2085111Actual
1893184.002023-09-228536Actual
18691176.002023-09-228514Actual
3742531.002025-02-208526Actual
2397293.002024-02-208536Actual
393891569.902025-04-218577Actual
33585190.732024-10-2285613Actual
514152.002022-08-238546Actual
1491051.002023-05-238546Actual
11115114.722023-01-218528Actual
6450200.002022-09-228517Budget
10987100.002023-01-218567Budget
908169.002022-12-218563Actual
3812790.732025-02-2085113Actual
894170.002022-11-238568Budget
9403148.002022-12-218565Actual
18818147.002023-09-228565Actual
3918744.382025-03-2385212Actual
3005920.972024-07-2285212Actual
163388.002022-05-238516Actual
7242100.002022-10-238516Budget
3833451.002025-03-238573Actual
34947232.002024-12-218564Actual
31930249.002024-09-218567Actual
26334185.932024-04-218528Actual
6778100.002022-10-238513Budget
28142194.002024-06-228564Actual
7572200.002022-10-238517Budget
3172631.002024-09-218526Actual
21666185.002023-12-218563Actual
1934017.782023-09-2285311Actual
28645172.302024-06-228568Actual
980100.002022-04-228518Budget
33797194.002024-11-228564Actual
1285186.002023-03-238516Actual
26306432.912024-04-218518Actual
1446811.402023-04-2285612Actual
17820.002022-04-228573Budget
38866143.512025-03-238528Actual
20876145.002023-11-238565Actual
346960.002022-07-238563Budget
1591646.002023-06-238556Actual
221270.002022-05-238568Budget
1197280.002023-02-208566Budget
6964200.002022-10-238514Budget
29765170.782024-07-228528Actual
3788996.512025-02-2085411Actual
612185.002022-09-228516Actual
19165349.572023-09-228518Actual
37595282.002025-02-208517Actual
2543827.362024-03-2285411Actual
2843389.002024-06-228566Actual
31099101.822024-08-2285611Actual
39407-1957.702025-04-2185713Actual
2432448.632024-02-2085111Actual
35295285.002024-12-218517Actual
2672100.002022-06-238565Budget
19072212.002023-09-228517Actual
20222141.992023-10-238528Actual
1559548.002023-06-238573Actual
3573644.382024-12-2185212Actual
28293109.002024-06-228516Actual
5326200.002022-08-238517Budget
2107177.002023-11-238566Actual
3438332.672024-11-2285211Actual
2290100.002022-06-238513Budget
34355173.102024-11-2285111Actual
5574114.722022-08-238568Actual
34912361.002024-12-218514Actual
69940.002022-04-228556Budget
177680.002022-05-238546Budget
2136928.422023-11-2385211Actual
32637395.002024-10-228514Actual
24233135.932024-02-208528Actual
1727920.972023-07-2385211Actual
20842142.002023-11-238515Actual
6779124.002022-10-238513Actual
340690.002022-07-238513Budget
8755100.002022-11-238567Budget
17038189.002023-07-238517Actual
3901359.272025-03-2385311Actual
20255178.362023-10-238568Actual
29737384.422024-07-228518Actual
795970.002022-11-238563Budget
3565092.252024-12-2185611Actual
2662911.402024-04-2185112Actual
29354234.002024-07-228515Actual
2340442.252024-01-2185411Actual
2997394.382024-07-2285611Actual
27493169.272024-05-228568Actual
1197374.002023-02-208566Actual
24888118.002024-03-228565Actual
2714183.002024-05-228516Actual
2293917.002024-01-218526Actual
256622133.302024-04-208576Actual
6590100.002022-09-228518Budget
1131471.002023-02-208563Actual
30302193.002024-08-228563Actual
205147.142023-10-2385112Actual
182435.002022-05-238556Actual
524789.002022-08-238566Actual
1013697.002023-01-218513Actual
428100.002022-04-228565Budget
1461635.002023-05-238573Actual
30210124.062024-07-2285613Actual
2541126.292024-03-2285311Actual
4917100.002022-08-238565Budget
21632249.002023-12-218513Actual
499792.002022-08-238516Actual
134823310.502023-04-218576Actual
579234.002022-09-228573Actual
30891166.242024-08-228528Actual
518751.002022-08-238556Actual
33112340.482024-10-228518Actual
8756135.002022-11-238567Actual
1304262.002023-03-238556Actual
1493643.002023-05-238556Actual
33526108.272024-10-2285113Actual
26748181.962024-04-2185213Actual
3443776.292024-11-2285411Actual
1729100.002022-05-238536Budget
10927200.002023-01-218517Budget
17779108.002023-08-238515Actual
401781.002022-07-238546Actual
36480232.002025-01-218567Actual
34143309.002024-11-228517Actual
256591861.702024-04-208575Actual
738770.002022-10-238546Budget
19634176.002023-10-238563Actual
27431343.512024-05-228518Actual
25917188.002024-04-218515Actual
12381100.002023-03-238513Budget
34236373.822024-11-228518Actual
2847100.002022-06-238536Budget
3753895.002025-02-208566Actual
28966123.102024-06-2285612Actual
1177055.002023-02-208526Actual
3800769.912025-02-2085112Actual
17927100.002023-08-238536Actual
1686822.002023-07-238526Actual
28200211.002024-06-228515Actual
1244260.002023-03-238563Budget
65280.002022-04-228546Budget
245522.892024-02-2085212Actual
1074394.002023-01-218546Actual
2502753.002024-03-228546Actual
2763379.482024-05-2285411Actual
2757949.702024-05-2285211Actual
2958781.002024-07-228566Actual
16006205.002023-06-238517Actual
27338265.002024-05-228517Actual
28583443.512024-06-228518Actual
2955445.002024-07-228556Actual
2045639.062023-10-2385611Actual
3595196.002022-07-238514Actual
12630145.002023-03-238564Actual
38277168.002025-03-238563Actual
13476-537.002023-04-218574Actual
749380.002022-10-238566Budget
8084200.002022-11-238514Budget
514070.002022-08-238546Budget
36918120.972025-01-2185612Actual
3635556.002025-01-218556Actual
17193146.542023-07-238568Actual
25822216.002024-04-218514Actual
6217112.002022-09-228536Actual
2728177.002024-05-228566Actual
214509.272023-11-2385511Actual
144373.952023-04-2285212Actual
2923377.002024-07-228573Actual
2724840.002024-05-228556Actual
393801457.802025-04-218574Actual
265368.212024-04-2185511Actual
3868894.002025-03-238566Actual
29296178.002024-07-228564Actual
14644168.002023-05-238514Actual
2103207.152022-05-238518Actual
33054222.002024-10-228567Actual
2893219.912024-06-2285212Actual
29261308.002024-07-228514Actual
30267334.002024-08-228513Actual
27373212.002024-05-228567Actual
33140167.752024-10-228528Actual
1689684.002023-07-238536Actual
30515193.002024-08-228565Actual
2237228.422023-12-2185211Actual
25952161.002024-04-218565Actual
12302104.112023-02-208568Actual
1789925.002023-08-238526Actual
27813168.852024-05-2285612Actual
27694100.762024-05-2285611Actual
3260994.002024-10-228573Actual
38100.002022-04-228513Budget
19600267.002023-10-238513Actual
22854105.002024-01-218565Actual
663980.002022-09-228528Budget
5385100.002022-08-238567Budget
3446427.362024-11-2285511Actual
3656126.002022-07-238564Actual
9997157.142022-12-218528Actual
637164.002022-09-228566Actual
2242643.312023-12-2185411Actual
1990476.002023-10-238516Actual
1488488.002023-05-238536Actual
289581.002022-06-238546Actual
8694144.002022-11-238517Actual
122682.002022-05-238563Actual
2722285.002024-05-228546Actual
1224178.362023-02-208528Actual
1168100.002022-05-238513Budget
2873141.192024-06-2285211Actual
3106577.362024-08-2285411Actual
7024100.002022-10-238564Budget
10382108.002023-01-218564Actual
11581163.002023-02-208515Actual
183899.272023-08-2385511Actual
2178582.002023-12-218564Actual
4263133.002022-07-238567Actual
367200.002022-04-228515Budget
3079200.002022-06-238517Budget
16655197.002023-07-238514Actual
2239936.932023-12-2185311Actual
1698178.002023-07-238566Actual
20629298.002023-11-238513Actual
1890330.002023-09-228526Actual
915820.002022-12-218573Actual
294140.002022-06-238556Budget
3786294.382025-02-2085311Actual
2443310.332024-02-2085511Actual
393771255.502025-04-218573Actual
18571335.002023-09-228513Actual
70044.002022-04-228556Actual
1725157.142023-07-2385111Actual
2355410.332024-01-2185612Actual
177779.002022-05-238546Actual
3219085.872024-09-2185411Actual
743440.002022-10-238556Budget
38838376.852025-03-238518Actual
899114.002022-04-228567Actual
8693200.002022-11-238517Budget
55736.002022-04-228526Actual
34264225.332024-11-228528Actual
3230898.632024-09-2185112Actual
7632153.002022-10-238567Actual
34178178.002024-11-228567Actual
4855200.002022-08-238515Budget
2199097.002023-12-218536Actual
1751013.532023-07-2385612Actual
452890.002022-08-238513Budget
17159101.082023-07-238528Actual
557380.002022-08-238568Budget
612090.002022-09-228516Budget
2479583.002024-03-228564Actual
1084892.002023-01-218566Actual
4777100.002022-08-238564Budget
8085205.002022-11-238514Actual
24147150.002024-02-208567Actual
39159102.892025-03-2385112Actual
406446.002022-07-238556Actual
1496964.002023-05-238566Actual
2305276.002024-01-218566Actual
3000104.002022-06-238566Actual
27050224.002024-05-228515Actual
401670.002022-07-238546Budget
1801167.002023-08-238566Actual
33947106.002024-11-228516Actual
10928158.002023-01-218517Actual
36976132.832025-01-2185113Actual
841240.002022-11-238526Budget
2405654.002024-02-208566Actual
15716116.002023-06-238515Actual
37035125.822025-01-2185613Actual
25673-4182.202024-04-2085711Actual
2440643.312024-02-2085411Actual
38242300.002025-03-238513Actual
3169999.002024-09-218516Actual
37629242.002025-02-208567Actual
31896297.002024-09-218517Actual
36248120.002025-01-218516Actual
22132178.002023-12-218517Actual
1684188.002023-07-238516Actual
28490356.002024-06-228517Actual
5901107.002022-09-228564Actual
3180648.002024-09-218556Actual
182340.002022-05-238556Budget
1353174.002022-05-238514Actual
953041.002022-12-218526Actual
616940.002022-09-228526Budget
286132.002022-04-228564Actual
3638883.002025-01-218566Actual
6449211.002022-09-228517Actual
37749237.452025-02-208568Actual
33642275.002024-11-228513Actual
29176173.002024-07-228563Actual
34002116.002024-11-228536Actual
1289940.002023-03-238526Budget
24205248.062024-02-208518Actual
31988382.912024-09-218518Actual
39397-3569.902025-04-2185711Actual
21843155.002023-12-218515Actual
35944246.002025-01-218513Actual
22820138.002024-01-218515Actual
1244361.002023-03-238563Actual
439080.002022-07-238528Budget
2645534.802024-04-2185211Actual
34827179.002024-12-218563Actual
18725109.002023-09-228564Actual
3735200.002022-07-238515Budget
571560.002022-09-228563Budget
25857149.002024-04-218564Actual
2494660.002024-03-228516Actual
1477198.002023-05-238565Actual
4714200.002022-08-238514Budget
31641212.002024-09-218565Actual
11503100.002023-02-208564Budget
5900100.002022-09-228564Budget
195125.012023-09-2285212Actual
4776142.002022-08-238564Actual
1111470.002023-01-218528Budget
12051200.002023-02-208517Budget
13181139.002023-03-238517Actual
2301953.002024-01-218556Actual
2603917.002024-04-218526Actual
23230122.302024-01-218528Actual
10695112.002023-01-218536Actual
12113100.002023-02-208567Budget
499690.002022-08-238516Budget
2104146.002023-11-238556Actual
8145140.002022-11-238564Actual
287100.002022-04-228564Budget
27551143.312024-05-2285111Actual
36658162.462025-01-2185111Actual
3142100.002022-06-238567Budget
1078950.002023-01-218556Budget
4343175.332022-07-238518Actual
3791613.532025-02-2085511Actual
1084980.002023-01-218566Budget
294247.002022-06-238556Actual
30925249.572024-08-228568Actual
4856167.002022-08-238515Actual
168030.002022-05-238526Budget
6965176.002022-10-238514Actual
2299348.002024-01-218546Actual
37127233.002025-02-208563Actual

Generated 2025-05-23 02:28:02.995 UTC