[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 601  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10519117.002023-01-228565Actual
2881217.782024-06-2385511Actual
1895743.002023-09-238546Actual
1851413.532023-08-2485612Actual
1580981.002023-06-248516Actual
5979200.002022-09-238515Budget
729040.002022-10-248526Budget
19227125.332023-09-238568Actual
9869111.002022-12-228567Actual
1485629.002023-05-248526Actual
3854885.002025-03-248516Actual
3216375.232024-09-2285311Actual
612090.002022-09-238516Budget
21249157.142023-11-248528Actual
1172290.002023-02-218516Budget
34297175.332024-11-238568Actual
31641212.002024-09-228565Actual
3833451.002025-03-248573Actual
23144206.002024-01-228567Actual
2057212.462023-10-2485612Actual
11067100.002023-01-228518Budget
1186770.002023-02-218546Actual
14559190.002023-05-248563Actual
34002116.002024-11-238536Actual
6217112.002022-09-238536Actual
7710181.392022-10-248518Actual
23766134.002024-02-218564Actual
2134149.702023-11-2485111Actual
32517275.002024-10-238513Actual
1384822.002023-04-238526Actual
30573100.002024-08-238516Actual
31513339.002024-09-228514Actual
34178178.002024-11-238567Actual
22167180.002023-12-228567Actual
235059.002022-06-248563Actual
2405654.002024-02-218566Actual
256591861.702024-04-218575Actual
3788996.512025-02-2185411Actual
33677164.002024-11-238563Actual
1376194.002023-04-238565Actual
3373460.002024-11-238573Actual
1942755.022023-09-2385611Actual
2290100.002022-06-248513Budget
38745317.002025-03-248517Actual
12772101.002023-03-248565Actual
24205248.062024-02-218518Actual
962761.002022-12-228546Actual
499690.002022-08-248516Budget
1662779.002023-07-248573Actual
3573644.382024-12-2285212Actual
1074394.002023-01-228546Actual
2606780.002024-04-228536Actual
3169999.002024-09-228516Actual
31336127.572024-08-2385613Actual
6449211.002022-09-238517Actual
16570169.002023-07-248563Actual
7340111.002022-10-248536Actual
11644151.002023-02-218565Actual
3676734.802025-01-2285511Actual
1801167.002023-08-248566Actual
12192196.542023-02-218518Actual
29176173.002024-07-238563Actual
13181139.002023-03-248517Actual
2476200.002022-06-248514Budget
626591.002022-09-238546Actual
2657043.312024-04-2285611Actual
3331458.212024-10-2385411Actual
803630.002022-11-248573Budget
1084892.002023-01-228566Actual
255566.082024-03-2385112Actual
2611938.002024-04-228556Actual
3408674.002024-11-238566Actual
25673-4182.202024-04-2185711Actual
1632811.402023-06-2485511Actual
36190166.002025-01-228565Actual
30302193.002024-08-238563Actual
2042223.102023-10-2485511Actual
3340681.612024-10-2385112Actual
20749192.002023-11-248514Actual
33947106.002024-11-238516Actual
3906713.532025-03-2485511Actual
973171.002022-12-228566Actual
15716116.002023-06-248515Actual
3862962.002025-03-248546Actual
3106577.362024-08-2385411Actual
29857147.572024-07-2385111Actual
33232148.632024-10-2385111Actual
1285186.002023-03-248516Actual
9020100.002022-12-228513Budget
5980164.002022-09-238515Actual
9579111.002022-12-228536Actual
38242300.002025-03-248513Actual
10695112.002023-01-228536Actual
1591646.002023-06-248556Actual
10322200.002023-01-228514Budget
21221316.242023-11-248518Actual
33797194.002024-11-238564Actual
24113200.002024-02-218517Actual
15061182.002023-05-248567Actual
2437928.422024-02-2185311Actual
2893219.912024-06-2385212Actual
174525.012023-07-2485112Actual
27606102.892024-05-2385311Actual
1492190.002022-05-248515Actual
3148569.002024-09-228573Actual
22253119.272023-12-228528Actual
11582200.002023-02-218515Budget
1191436.002023-02-218556Actual
16748149.002023-07-248515Actual
2716837.002024-05-238526Actual
579330.002022-09-238573Budget
439080.002022-07-248528Budget
6779124.002022-10-248513Actual
21632249.002023-12-228513Actual
2291271.002024-01-228516Actual
3901359.272025-03-2485311Actual
12381100.002023-03-248513Budget
8145140.002022-11-248564Actual
2505327.002024-03-238556Actual
55630.002022-04-238526Budget
2397293.002024-02-218536Actual
3441082.682024-11-2385311Actual
35450205.632024-12-228568Actual
504440.002022-08-248526Actual
37749237.452025-02-218568Actual
21128156.002023-11-248517Actual
7164126.002022-10-248565Actual
3812790.732025-02-2185113Actual
565290.002022-09-238513Actual
1833530.552023-08-2485311Actual
3065457.002024-08-238546Actual
1998555.002023-10-248546Actual
12114110.002023-02-218567Actual
134823310.502023-04-228576Actual
29502122.002024-07-238536Actual
2579453.002024-04-228573Actual
17687140.002023-08-248514Actual
6218100.002022-09-238536Budget
17927100.002023-08-248536Actual
30805220.002024-08-238567Actual
9870100.002022-12-228567Budget
215060.002022-05-248528Budget
14115270.782023-04-238518Actual
11503100.002023-02-218564Budget
1990476.002023-10-248516Actual
683882.002022-10-248563Actual
34676125.822024-11-2385113Actual
36063384.002025-01-228514Actual
781970.002022-10-248568Budget
3127769.672024-08-2385113Actual
2549853.952024-03-2385611Actual
1431928.422023-04-2385411Actual
354630.002022-07-248573Budget
1765933.002023-08-248573Actual
195439.272023-09-2385612Actual
22286126.842023-12-228568Actual
3512536.002024-12-228526Actual
20876145.002023-11-248565Actual
2301953.002024-01-228556Actual
1729100.002022-05-248536Budget
31754114.002024-09-228536Actual
235228.212024-01-2285112Actual
130517.002022-05-248573Actual
782085.932022-10-248568Actual
7025130.002022-10-248564Actual
24641298.002024-03-238513Actual
28293109.002024-06-238516Actual
1230180.002023-02-218568Budget
1396170.002023-04-238566Actual
23109180.002024-01-228517Actual
33054222.002024-10-238567Actual
55736.002022-04-238526Actual
4855200.002022-08-248515Budget
26334185.932024-04-228528Actual
31393322.002024-09-228513Actual
855540.002022-11-248556Budget
10520100.002023-01-228565Budget
35944246.002025-01-228513Actual
518840.002022-08-248556Budget
194853.952023-09-2385112Actual
4124110.002022-07-248566Actual
3079200.002022-06-248517Budget
33020322.002024-10-238517Actual
743331.002022-10-248556Actual
3438332.672024-11-2385211Actual
9345100.002022-12-228515Budget
9267100.002022-12-228564Budget
7103122.002022-10-248515Actual
20842142.002023-11-248515Actual
5465100.002022-08-248518Budget
626470.002022-09-238546Budget
3285027.002024-10-238526Actual
38397188.002025-03-248564Actual
1304262.002023-03-248556Actual
1736011.402023-07-2485511Actual
12948103.002023-03-248536Actual
1244260.002023-03-248563Budget
3656126.002022-07-248564Actual
8834100.002022-11-248518Budget
1285090.002023-03-248516Budget
2098992.002023-11-248536Actual
1694836.002023-07-248556Actual
50890.002022-04-238516Budget
2497316.002024-03-238526Actual
15658112.002023-06-248564Actual
2045639.062023-10-2485611Actual
3405449.002024-11-238556Actual
34498134.802024-11-2385611Actual
1739464.592023-07-2485611Actual
38455202.002025-03-248515Actual
2722285.002024-05-238546Actual
8144100.002022-11-248564Budget
393891569.902025-04-228577Actual
3556370.972024-12-2285311Actual
30093139.062024-07-2385612Actual
894284.422022-11-248568Actual
6590100.002022-09-238518Budget
1496964.002023-05-248566Actual
691726.002022-10-248573Actual
3786294.382025-02-2185311Actual
1559548.002023-06-248573Actual
3803518.842025-02-2185212Actual
4342100.002022-07-248518Budget
340690.002022-07-248513Budget
4264100.002022-07-248567Budget
2724840.002024-05-238556Actual
29737384.422024-07-238518Actual
3747981.002025-02-218546Actual
35153105.002024-12-228536Actual
11255100.002023-02-218513Budget
3068047.002024-08-238556Actual
729151.002022-10-248526Actual
6964200.002022-10-248514Budget
14143110.172023-04-238528Actual
1186680.002023-02-218546Budget
3172631.002024-09-228526Actual
4917100.002022-08-248565Budget
19165349.572023-09-238518Actual
10987100.002023-01-228567Budget
2151120.782022-05-248528Actual
1725157.142023-07-2485111Actual
2878577.362024-06-2385411Actual
164208.212023-06-2485112Actual
26306432.912024-04-228518Actual
11643100.002023-02-218565Budget
392151.002022-07-248526Actual
8364100.002022-11-248516Budget
17814134.002023-08-248565Actual
2615253.002024-04-228566Actual
16655197.002023-07-248514Actual
4204126.002022-07-248517Actual
466630.002022-08-248573Budget
1689684.002023-07-248536Actual
13726162.002023-04-238515Actual
1594962.002023-06-248566Actual
39306183.712025-03-2485213Actual
7243109.002022-10-248516Actual
326860.002022-06-248528Budget
2004462.002023-10-248566Actual
37595282.002025-02-218517Actual
18189108.662023-08-248528Actual
10057131.392022-12-228568Actual
31548192.002024-09-228564Actual
775870.002022-10-248528Budget
2988532.672024-07-2385211Actual
1177055.002023-02-218526Actual
3060048.002024-08-238526Actual
3679979.482025-01-2285611Actual
26367178.362024-04-228568Actual
26838276.002024-05-238513Actual
5093100.002022-08-248536Budget
3793164.002022-07-248565Actual
19811131.002023-10-248515Actual
1139230.002023-02-218573Budget
19600267.002023-10-248513Actual
3718472.002025-02-218573Actual
245849.272024-02-2185612Actual
2714183.002024-05-238516Actual
27551143.312024-05-2385111Actual
3739893.002025-02-218516Actual
2237228.422023-12-2285211Actual
122780.002022-05-248563Budget
8461100.002022-11-248536Budget
3343419.912024-10-2385212Actual
28645172.302024-06-238568Actual
1842339.062023-08-2485611Actual
255835.012024-03-2385212Actual
3791613.532025-02-2185511Actual
22607281.002024-01-228513Actual
12113100.002023-02-218567Budget
3520541.002024-12-228556Actual
1177140.002023-02-218526Budget
1934017.782023-09-2385311Actual
75886.002022-04-238566Actual
9482100.002022-12-228516Budget
13545200.002023-04-238563Actual
3334891.192024-10-2385611Actual
1079055.002023-01-228556Actual
28966123.102024-06-2385612Actual
33762301.002024-11-238514Actual
168139.002022-05-248526Actual
2508676.002024-03-238566Actual
2196225.002023-12-228526Actual
27459254.122024-05-238528Actual
775993.512022-10-248528Actual
242820.002022-06-248573Budget
2172334.002023-12-228573Actual
18571335.002023-09-238513Actual
13243141.002023-03-248567Actual
3783526.292025-02-2185211Actual
908070.002022-12-228563Budget
861489.002022-11-248566Actual
3221243.512022-06-248518Actual
25678-3784.402024-04-2185712Actual
2102100.002022-05-248518Budget
39407-1957.702025-04-2285713Actual
1491200.002022-05-248515Budget
6778100.002022-10-248513Budget
3742531.002025-02-218526Actual
3328760.332024-10-2385311Actual
25952161.002024-04-228565Actual
6511144.002022-09-238567Actual
33112340.482024-10-238518Actual
6450200.002022-09-238517Budget
25700234.002024-04-228513Actual
20784116.002023-11-248564Actual
3794100.002022-07-248565Budget
3290477.002024-10-238546Actual
29296178.002024-07-238564Actual
15503326.002023-06-248513Actual
31606223.002024-09-228515Actual
9810178.002022-12-228517Actual
11176119.272023-01-228568Actual
174795.012023-07-2485212Actual
265368.212024-04-2285511Actual
2873141.192024-06-2385211Actual
10323174.002023-01-228514Actual
32016205.632024-09-228528Actual
20222141.992023-10-248528Actual
33526108.272024-10-2385113Actual
1191350.002023-02-218556Budget
953041.002022-12-228526Actual
15623146.002023-06-248514Actual
1627429.482023-06-2485311Actual
1019771.002023-01-228563Actual
3674066.722025-01-2285411Actual
70044.002022-04-238556Actual
2609345.002024-04-228546Actual
30770287.002024-08-238517Actual
13323231.392023-03-248518Actual
221270.002022-05-248568Budget
9483112.002022-12-228516Actual
27050224.002024-05-238515Actual
134852463.302023-04-228577Actual
2024100.002022-05-248567Budget
36918120.972025-01-2285612Actual
182435.002022-05-248556Actual
10696100.002023-01-228536Budget
738674.002022-10-248546Actual
3898659.272025-03-2485211Actual
28583443.512024-06-238518Actual
1477198.002023-05-248565Actual
2443310.332024-02-2185511Actual
9346131.002022-12-228515Actual
2340442.252024-01-2285411Actual
565390.002022-09-238513Budget
393771255.502025-04-228573Actual
3015155.642024-07-2385113Actual
23731179.002024-02-218514Actual
2234465.652023-12-2285111Actual
32342134.802024-09-2285612Actual
3101132.672024-08-2385211Actual
392040.002022-07-248526Budget
27373212.002024-05-238567Actual
2072140.002023-11-248573Actual
256531012.202024-04-218573Actual
39339171.432025-03-2485613Actual
1224178.362023-02-218528Actual
30983117.782024-08-2385111Actual
1963200.002022-05-248517Budget
5386109.002022-08-248567Actual
458960.002022-08-248563Budget
27898188.972024-05-2385213Actual
29354234.002024-07-238515Actual
7242100.002022-10-248516Budget
38185213.542025-02-2185613Actual
1169113.002022-05-248513Actual
4343175.332022-07-248518Actual
7024100.002022-10-248564Budget
3142100.002022-06-248567Budget
17159101.082023-07-248528Actual
2840055.002024-06-238556Actual
795872.002022-11-248563Actual
38362360.002025-03-248514Actual
14055190.002023-04-238567Actual
35388373.822024-12-228518Actual
8084200.002022-11-248514Budget
37629242.002025-02-218567Actual
637164.002022-09-238566Actual
1078950.002023-01-228556Budget
981219.272022-04-238518Actual
168030.002022-05-248526Budget
134881248.802023-04-228578Actual
8882108.662022-11-248528Actual
1197374.002023-02-218566Actual
29644306.002024-07-238517Actual
1931311.402023-09-2385211Actual
26211256.002024-04-228517Actual
10383100.002023-01-228564Budget
36248120.002025-01-228516Actual
32050202.602024-09-228568Actual
38780204.002025-03-248567Actual
36658162.462025-01-2285111Actual
2666312.462024-04-2285612Actual
3488475.002024-12-228573Actual
27694100.762024-05-2385611Actual
39397-3569.902025-04-2285711Actual
8693200.002022-11-248517Budget
2093465.002023-11-248516Actual
37305240.002025-02-218515Actual
514152.002022-08-248546Actual
34735113.532024-11-2385613Actual
17602190.002023-08-248563Actual
1553105.002022-05-248565Actual
28611181.392024-06-238528Actual
19193152.602023-09-238528Actual
2276297.002024-01-228564Actual
13371117.752023-03-248528Actual
1751013.532023-07-2485612Actual
19072212.002023-09-238517Actual
2305276.002024-01-228566Actual
26873225.002024-05-238563Actual
9206202.002022-12-228514Actual
27752109.272024-05-2385112Actual
2299348.002024-01-228546Actual
9948288.972022-12-228518Actual
2104146.002023-11-248556Actual
183899.272023-08-2485511Actual
164473.952023-06-2485212Actual
28108395.002024-06-238514Actual
401781.002022-07-248546Actual
1299589.002023-03-248546Actual
452990.002022-08-248513Actual
12631100.002023-03-248564Budget
19107207.002023-09-238567Actual
17038189.002023-07-248517Actual
631140.002022-09-238556Actual
2534118.002022-06-248564Actual

Generated 2025-05-23 15:44:33.934 UTC