[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 591  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
504440.002022-08-258526Actual
2893219.912024-06-2485212Actual
30983117.782024-08-2485111Actual
1895743.002023-09-248546Actual
3443776.292024-11-2485411Actual
2505327.002024-03-248556Actual
2549853.952024-03-2485611Actual
275090.002022-06-258516Budget
294247.002022-06-258556Actual
29644306.002024-07-248517Actual
518840.002022-08-258556Budget
75886.002022-04-248566Actual
427112.002022-04-248565Actual
839200.002022-04-248517Budget
300190.002022-06-258566Budget
33947106.002024-11-248516Actual
108870.002022-04-248568Budget
1739464.592023-07-2585611Actual
10137100.002023-01-238513Budget
10462200.002023-01-238515Budget
20629298.002023-11-258513Actual
900100.002022-04-248567Budget
4918132.002022-08-258565Actual
2840055.002024-06-248556Actual
16655197.002023-07-258514Actual
36976132.832025-01-2385113Actual
164208.212023-06-2585112Actual
781970.002022-10-258568Budget
37595282.002025-02-228517Actual
16535287.002023-07-258513Actual
13632133.002023-04-248514Actual
1168100.002022-05-258513Budget
428100.002022-04-248565Budget
1526710.332023-05-2585211Actual
789991.002022-11-258513Actual
2432448.632024-02-2285111Actual
2502753.002024-03-248546Actual
28583443.512024-06-248518Actual
4917100.002022-08-258565Budget
7340111.002022-10-258536Actual
8755100.002022-11-258567Budget
22607281.002024-01-238513Actual
39386-105.002025-04-238576Actual
2657043.312024-04-2385611Actual
466734.002022-08-258573Actual
26306432.912024-04-238518Actual
15147114.722023-05-258528Actual
144373.952023-04-2485212Actual
255566.082024-03-2485112Actual
1027529.002023-01-238573Actual
2405654.002024-02-228566Actual
1866337.002023-09-248573Actual
2944790.002024-07-248516Actual
31930249.002024-09-238567Actual
8834100.002022-11-258518Budget
256531012.202024-04-228573Actual
2757949.702024-05-2485211Actual
2671160.002022-06-258565Actual
2299348.002024-01-238546Actual
1698178.002023-07-258566Actual
256561311.102024-04-228574Actual
29765170.782024-07-248528Actual
1939423.102023-09-2485511Actual
3800769.912025-02-2285112Actual
3668653.952025-01-2385211Actual
3753895.002025-02-228566Actual
7631100.002022-10-258567Budget
28348130.002024-06-248536Actual
23824143.002024-02-228515Actual
134881248.802023-04-238578Actual
168139.002022-05-258526Actual
255835.012024-03-2485212Actual
980100.002022-04-248518Budget
31754114.002024-09-238536Actual
9267100.002022-12-238564Budget
12947100.002023-03-258536Budget
2211126.842022-05-258568Actual
3065457.002024-08-248546Actual
20749192.002023-11-258514Actual
11115114.722023-01-238528Actual
26781129.322024-04-2385613Actual
2611938.002024-04-238556Actual
3118535.872024-08-2485212Actual
894170.002022-11-258568Budget
1384822.002023-04-248526Actual
32427180.202024-09-2385213Actual
1064737.002023-01-238526Actual
9266157.002022-12-238564Actual
38866143.512025-03-258528Actual
25298149.572024-03-248568Actual
2234465.652023-12-2385111Actual
25857149.002024-04-238564Actual
33174205.632024-10-248568Actual
144107.142023-04-2485112Actual
12709172.002023-03-258515Actual
29679218.002024-07-248567Actual
5325135.002022-08-258517Actual
1252138.002023-03-258573Actual
2613200.002022-06-258515Budget
12051200.002023-02-228517Budget
1580981.002023-06-258516Actual
1482974.002023-05-258516Actual
29141317.002024-07-248513Actual
37715243.512025-02-228528Actual
1730120.002022-05-258536Actual
1131560.002023-02-228563Budget
3183981.002024-09-238566Actual
34236373.822024-11-248518Actual
3794100.002022-07-258565Budget
205413.952023-10-2585212Actual
29502122.002024-07-248536Actual
11440200.002023-02-228514Budget
2446767.782024-02-2285611Actual
10519117.002023-01-238565Actual
14644168.002023-05-258514Actual
9482100.002022-12-238516Budget
35295285.002024-12-238517Actual
579330.002022-09-248573Budget
340690.002022-07-258513Budget
12630145.002023-03-258564Actual
38185213.542025-02-2285613Actual
1139230.002023-02-228573Budget
3101132.672024-08-2485211Actual
16041184.002023-06-258567Actual
354630.002022-07-258573Budget
2443310.332024-02-2285511Actual
3750557.002025-02-228556Actual
13510273.002023-04-248513Actual
32552167.002024-10-248563Actual
1429241.192023-04-2485311Actual
3172631.002024-09-238526Actual
8084200.002022-11-258514Budget
3455687.992024-11-2485112Actual
9345100.002022-12-238515Budget
3127769.672024-08-2485113Actual
20136128.002023-10-258567Actual
38277168.002025-03-258563Actual
34002116.002024-11-248536Actual
612090.002022-09-248516Budget
452990.002022-08-258513Actual
3783526.292025-02-2285211Actual
36445331.002025-01-238517Actual
3402875.002024-11-248546Actual
565390.002022-09-248513Budget
2535669.912024-03-2485111Actual
1005870.002022-12-238568Budget
245257.142024-02-2285112Actual
2541126.292024-03-2485311Actual
3854885.002025-03-258516Actual
1224178.362023-02-228528Actual
30863476.852024-08-248518Actual
5093100.002022-08-258536Budget
9021101.002022-12-238513Actual
631240.002022-09-248556Budget
401670.002022-07-258546Budget
1019771.002023-01-238563Actual
439080.002022-07-258528Budget
393801457.802025-04-238574Actual
17567317.002023-08-258513Actual
9207200.002022-12-238514Budget
2103207.152022-05-258518Actual
1993129.002023-10-258526Actual
130420.002022-05-258573Budget
2873141.192024-06-2485211Actual
346863.002022-07-258563Actual
55736.002022-04-248526Actual
3141110.002022-06-258567Actual
8461100.002022-11-258536Budget
3657100.002022-07-258564Budget
2397293.002024-02-228536Actual
3142100.002022-06-258567Budget
23202228.362024-01-238518Actual
27431343.512024-05-248518Actual
3862962.002025-03-258546Actual
616843.002022-09-248526Actual
4715192.002022-08-258514Actual
25178177.002024-03-248567Actual
1084980.002023-01-238566Budget
2343111.402024-01-2385511Actual
30302193.002024-08-248563Actual
9206202.002022-12-238514Actual
3793164.002022-07-258565Actual
1013697.002023-01-238513Actual
3735200.002022-07-258515Budget
12568184.002023-03-258514Actual
2437928.422024-02-2285311Actual
2500197.002024-03-248536Actual
10322200.002023-01-238514Budget
3441082.682024-11-2485311Actual
738770.002022-10-258546Budget
25236295.032024-03-248518Actual
34827179.002024-12-238563Actual
50890.002022-04-248516Budget
2036817.782023-10-2585311Actual
34618158.212024-11-2485612Actual
30515193.002024-08-248565Actual
188471.002022-05-258566Actual
11441208.002023-02-228514Actual
1387667.002023-04-248536Actual
15658112.002023-06-258564Actual
8223100.002022-11-258515Budget
38242300.002025-03-258513Actual
5574114.722022-08-258568Actual
39402-2414.802025-04-2385712Actual
2096124.002023-11-258526Actual
1686822.002023-07-258526Actual
3927997.742025-03-2585113Actual
2848120.002022-06-258536Actual
7711100.002022-10-258518Budget
6591213.212022-09-248518Actual
9404100.002022-12-238565Budget
12771100.002023-03-258565Budget
11820100.002023-02-228536Budget
15751130.002023-06-258565Actual
1936731.612023-09-2485411Actual
30178145.112024-07-2485213Actual
3334891.192024-10-2485611Actual
35508116.722024-12-2385111Actual
3216375.232024-09-2385311Actual
19107207.002023-09-248567Actual
1172290.002023-02-228516Budget
19719154.002023-10-258514Actual
1553105.002022-05-258565Actual
1191436.002023-02-228556Actual
37247253.002025-02-228564Actual
2497316.002024-03-248526Actual
1252030.002023-03-258573Budget
1532141.192023-05-2585411Actual
75990.002022-04-248566Budget
24205248.062024-02-228518Actual
22820138.002024-01-238515Actual
24147150.002024-02-228567Actual
999670.002022-12-238528Budget
1492190.002022-05-258515Actual
5385100.002022-08-258567Budget
2952870.002024-07-248546Actual
3998.002022-04-248513Actual
9948288.972022-12-238518Actual
188590.002022-05-258566Budget
27459254.122024-05-248528Actual
1833530.552023-08-2585311Actual
2947430.002024-07-248526Actual
279830.002022-06-258526Budget
3293040.002024-10-248556Actual
22727169.002024-01-238514Actual
38069180.552025-02-2285612Actual
3812790.732025-02-2285113Actual
3671370.972025-01-2385311Actual
31219150.762024-08-2485612Actual
3405449.002024-11-248556Actual
2193561.002023-12-238516Actual
1727920.972023-07-2585211Actual
32016205.632024-09-238528Actual
973080.002022-12-238566Budget
122682.002022-05-258563Actual
30210124.062024-07-2485613Actual
9483112.002022-12-238516Actual
1636234.802023-06-2585611Actual
1583615.002023-06-258526Actual
2355410.332024-01-2385612Actual
2199097.002023-12-238536Actual
6041100.002022-09-248565Budget
4124110.002022-07-258566Actual
17927100.002023-08-258536Actual
27373212.002024-05-248567Actual
3791613.532025-02-2285511Actual
34178178.002024-11-248567Actual
36248120.002025-01-238516Actual
22286126.842023-12-238568Actual
33889217.002024-11-248565Actual
2291111.002022-06-258513Actual
2305276.002024-01-238566Actual
13244100.002023-03-258567Budget
39221168.852025-03-2585612Actual
1177055.002023-02-228526Actual
3343419.912024-10-2485212Actual
7025130.002022-10-258564Actual
37127233.002025-02-228563Actual
795970.002022-11-258563Budget
29354234.002024-07-248515Actual
2875869.912024-06-2485311Actual
2296783.002024-01-238536Actual
1230180.002023-02-228568Budget
5512128.362022-08-258528Actual
406340.002022-07-258556Budget
1725157.142023-07-2585111Actual
2245967.782023-12-2385611Actual
2538410.332024-03-2485211Actual
17924.002022-04-248573Actual
1887659.002023-09-248516Actual
1186770.002023-02-228546Actual
2473334.002024-03-248573Actual
1131471.002023-02-228563Actual
10383100.002023-01-238564Budget
2151120.782022-05-258528Actual
265368.212024-04-2385511Actual
31336127.572024-08-2485613Actual
2435220.972024-02-2285211Actual
1942755.022023-09-2485611Actual
6700119.272022-09-248568Actual
35416173.812024-12-238528Actual
235228.212024-01-2385112Actual
2057212.462023-10-2585612Actual
953041.002022-12-238526Actual
3918744.382025-03-2585212Actual
803630.002022-11-258573Budget
3068047.002024-08-248556Actual
226200.002022-04-248514Budget
3458434.802024-11-2485212Actual
34297175.332024-11-248568Actual
15061182.002023-05-258567Actual
8756135.002022-11-258567Actual
1787291.002023-08-258516Actual
2340442.252024-01-2385411Actual
18818147.002023-09-248565Actual
16570169.002023-07-258563Actual
2042223.102023-10-2585511Actual
3632972.002025-01-238546Actual
3786294.382025-02-2285311Actual
1413100.002022-05-258564Budget
2955445.002024-07-248556Actual
1029107.142022-04-248528Actual
2148442.252023-11-2585611Actual
174525.012023-07-2585112Actual
406446.002022-07-258556Actual
3906713.532025-03-2585511Actual
12302104.112023-02-228568Actual
36063384.002025-01-238514Actual
1064640.002023-01-238526Budget
37807110.342025-02-2285111Actual
168030.002022-05-258526Budget
26334185.932024-04-238528Actual
2494660.002024-03-248516Actual
10696100.002023-01-238536Budget
10382108.002023-01-238564Actual
3106577.362024-08-2485411Actual
2101564.002023-11-258546Actual
6778100.002022-10-258513Budget
31428172.002024-09-238563Actual
1630139.062023-06-2585411Actual
953140.002022-12-238526Budget
2508676.002024-03-248566Actual
33526108.272024-10-2485113Actual
163290.002022-05-258516Budget
28904100.762024-06-2485112Actual
22642161.002024-01-238563Actual
28645172.302024-06-248568Actual
24888118.002024-03-248565Actual
1893184.002023-09-248536Actual
2394414.002024-02-228526Actual
1684188.002023-07-258516Actual
2579453.002024-04-238573Actual
33232148.632024-10-2485111Actual
18189108.662023-08-258528Actual
1901575.002023-09-248566Actual
164473.952023-06-2585212Actual
9809200.002022-12-238517Budget
35040157.002024-12-238565Actual
31641212.002024-09-238565Actual
70044.002022-04-248556Actual
368138.002022-04-248515Actual
184819.272023-08-2585112Actual
1352200.002022-05-258514Budget
2923377.002024-07-248573Actual
3561714.592024-12-2385511Actual
177779.002022-05-258546Actual
27338265.002024-05-248517Actual
4855200.002022-08-258515Budget
1632811.402023-06-2585511Actual
2337736.932024-01-2385311Actual
2370334.002024-02-228573Actual
1446811.402023-04-2485612Actual
499792.002022-08-258516Actual
1485629.002023-05-258526Actual
12192196.542023-02-228518Actual
4449125.332022-07-258568Actual
1079055.002023-01-238556Actual
557380.002022-08-258568Budget
3000104.002022-06-258566Actual
31548192.002024-09-238564Actual
1694836.002023-07-258556Actual
19600267.002023-10-258513Actual
2881217.782024-06-2485511Actual
1797929.002023-08-258556Actual
3080198.002022-06-258517Actual
3005920.972024-07-2485212Actual
215428.212023-11-2585112Actual
9346131.002022-12-238515Actual
18571335.002023-09-248513Actual
1027430.002023-01-238573Budget
12631100.002023-03-258564Budget
2239936.932023-12-2385311Actual
22132178.002023-12-238517Actual
1898333.002023-09-248556Actual
6964200.002022-10-258514Budget
36566173.812025-01-238528Actual
19165349.572023-09-248518Actual
9980.002022-04-248563Budget
3676734.802025-01-2385511Actual
1890330.002023-09-248526Actual
3688519.912025-01-2385212Actual
30093139.062024-07-2485612Actual
1729100.002022-05-258536Budget
3219085.872024-09-2385411Actual
1074394.002023-01-238546Actual
31393322.002024-09-238513Actual
11254127.002023-02-228513Actual
1529427.362023-05-2585311Actual
6450200.002022-09-248517Budget
20222141.992023-10-258528Actual
1591646.002023-06-258556Actual
21221316.242023-11-258518Actual
3794998.632025-02-2285611Actual
1074280.002023-01-238546Budget
967340.002022-12-238556Budget
1594962.002023-06-258566Actual
1197280.002023-02-228566Budget
36155250.002025-01-238515Actual
387290.002022-07-258516Budget
2139645.442023-11-2585311Actual
15503326.002023-06-258513Actual
1310280.002023-03-258566Budget
1299480.002023-03-258546Budget
1751013.532023-07-2585612Actual
7243109.002022-10-258516Actual
38397188.002025-03-258564Actual
3062897.002024-08-248536Actual
33677164.002024-11-248563Actual
15623146.002023-06-258514Actual
605100.002022-04-248536Budget
26992192.002024-05-248564Actual
16748149.002023-07-258515Actual
27493169.272024-05-248568Actual
38100.002022-04-248513Budget
26958298.002024-05-248514Actual
36658162.462025-01-2385111Actual
2332250.762024-01-2385111Actual
3079200.002022-06-258517Budget
33762301.002024-11-248514Actual
445080.002022-07-258568Budget
2534118.002022-06-258564Actual
21877100.002023-12-238565Actual
15119307.152023-05-258518Actual
2609345.002024-04-238546Actual
3180648.002024-09-238556Actual
803726.002022-11-258573Actual
2693077.002024-05-248573Actual
2102100.002022-05-258518Budget

Generated 2025-05-24 07:57:38.011 UTC