[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 628  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9346131.002022-12-238515Actual
1544613.532023-05-2585612Actual
37035125.822025-01-2385613Actual
26306432.912024-04-238518Actual
1005870.002022-12-238568Budget
743440.002022-10-258556Budget
24233135.932024-02-228528Actual
605100.002022-04-248536Budget
1384822.002023-04-248526Actual
9206202.002022-12-238514Actual
3225082.682024-09-2385611Actual
6778100.002022-10-258513Budget
33585190.732024-10-2485613Actual
4776142.002022-08-258564Actual
967434.002022-12-238556Actual
1535561.402023-05-2585611Actual
1396170.002023-04-248566Actual
738770.002022-10-258546Budget
31606223.002024-09-238515Actual
2435220.972024-02-2285211Actual
1461635.002023-05-258573Actual
3556370.972024-12-2385311Actual
2847100.002022-06-258536Budget
38362360.002025-03-258514Actual
34912361.002024-12-238514Actual
194853.952023-09-2485112Actual
30770287.002024-08-248517Actual
33174205.632024-10-248568Actual
32730234.002024-10-248515Actual
19227125.332023-09-248568Actual
3745397.002025-02-228536Actual
3219085.872024-09-2385411Actual
38838376.852025-03-258518Actual
1627429.482023-06-2585311Actual
205413.952023-10-2585212Actual
3927997.742025-03-2585113Actual
3000104.002022-06-258566Actual
33947106.002024-11-248516Actual
32517275.002024-10-248513Actual
3573644.382024-12-2385212Actual
3065457.002024-08-248546Actual
1936731.612023-09-2485411Actual
21877100.002023-12-238565Actual
5512128.362022-08-258528Actual
2001135.002023-10-258556Actual
326860.002022-06-258528Budget
26838276.002024-05-248513Actual
19600267.002023-10-258513Actual
23646145.002024-02-228563Actual
17687140.002023-08-258514Actual
2714183.002024-05-248516Actual
1079055.002023-01-238556Actual
8085205.002022-11-258514Actual
2500197.002024-03-248536Actual
1304150.002023-03-258556Budget
3565092.252024-12-2385611Actual
2072140.002023-11-258573Actual
4856167.002022-08-258515Actual
27694100.762024-05-2485611Actual
2405654.002024-02-228566Actual
8224147.002022-11-258515Actual
1797929.002023-08-258556Actual
18725109.002023-09-248564Actual
3142100.002022-06-258567Budget
1376194.002023-04-248565Actual
38745317.002025-03-258517Actual
31219150.762024-08-2485612Actual
3071371.002024-08-248566Actual
3402875.002024-11-248546Actual
11115114.722023-01-238528Actual
683970.002022-10-258563Budget
30925249.572024-08-248568Actual
36538442.002025-01-238518Actual
2579453.002024-04-238573Actual
1029107.142022-04-248528Actual
130420.002022-05-258573Budget
19811131.002023-10-258515Actual
2614160.002022-06-258515Actual
3221728.422024-09-2385511Actual
23202228.362024-01-238518Actual
894284.422022-11-258568Actual
34236373.822024-11-248518Actual
37003146.872025-01-2385213Actual
8694144.002022-11-258517Actual
20784116.002023-11-258564Actual
8756135.002022-11-258567Actual
691630.002022-10-258573Budget
15147114.722023-05-258528Actual
5385100.002022-08-258567Budget
1692257.002023-07-258546Actual
8882108.662022-11-258528Actual
245522.892024-02-2285212Actual
393801457.802025-04-238574Actual
749380.002022-10-258566Budget
20664177.002023-11-258563Actual
839200.002022-04-248517Budget
3180648.002024-09-238556Actual
3559068.852024-12-2385411Actual
22253119.272023-12-238528Actual
20842142.002023-11-258515Actual
10927200.002023-01-238517Budget
354732.002022-07-258573Actual
28293109.002024-06-248516Actual
17602190.002023-08-258563Actual
164788.212023-06-2585612Actual
38397188.002025-03-258564Actual
11067100.002023-01-238518Budget
144107.142023-04-2485112Actual
15751130.002023-06-258565Actual
3343419.912024-10-2485212Actual
1423753.952023-04-2485111Actual
1727920.972023-07-2585211Actual
162479.272023-06-2585211Actual
29679218.002024-07-248567Actual
9980.002022-04-248563Budget
3906713.532025-03-2585511Actual
551380.002022-08-258528Budget
108870.002022-04-248568Budget
3216375.232024-09-2385311Actual
30891166.242024-08-248528Actual
17779108.002023-08-258515Actual
509106.002022-04-248516Actual
3141110.002022-06-258567Actual
637090.002022-09-248566Budget
8834100.002022-11-258518Budget
1343180.002023-03-258568Budget
1523964.592023-05-2585111Actual
188590.002022-05-258566Budget
2335032.672024-01-2385211Actual
2391790.002024-02-228516Actual
452890.002022-08-258513Budget
10695112.002023-01-238536Actual
3512536.002024-12-238526Actual
2535669.912024-03-2485111Actual
5326200.002022-08-258517Budget
15119307.152023-05-258518Actual
31988382.912024-09-238518Actual
6700119.272022-09-248568Actual
368138.002022-04-248515Actual
20194261.692023-10-258518Actual
2211126.842022-05-258568Actual
39407-1957.702025-04-2385713Actual
33553118.802024-10-2485213Actual
412590.002022-07-258566Budget
2902497.742024-06-2485113Actual
27196120.002024-05-248536Actual
154137.142023-05-2585112Actual
1429241.192023-04-2485311Actual
8461100.002022-11-258536Budget
2955445.002024-07-248556Actual
1172398.002023-02-228516Actual
1580981.002023-06-258516Actual
30422248.002024-08-248564Actual
17567317.002023-08-258513Actual
524789.002022-08-258566Actual
30178145.112024-07-2485213Actual
29644306.002024-07-248517Actual
3488475.002024-12-238573Actual
1186680.002023-02-228546Budget
1594962.002023-06-258566Actual
3812790.732025-02-2285113Actual
34498134.802024-11-2485611Actual
6217112.002022-09-248536Actual
12948103.002023-03-258536Actual
2148442.252023-11-2585611Actual
2276297.002024-01-238564Actual
25735170.002024-04-238563Actual
32765226.002024-10-248565Actual
9267100.002022-12-238564Budget
3221243.512022-06-258518Actual
3679979.482025-01-2385611Actual
39040101.822025-03-2585411Actual
3035975.002024-08-248573Actual
626591.002022-09-248546Actual
16783147.002023-07-258565Actual
2101564.002023-11-258546Actual
12631100.002023-03-258564Budget
2549853.952024-03-2485611Actual
134852463.302023-04-238577Actual
9266157.002022-12-238564Actual
20101206.002023-10-258517Actual
1139317.002023-02-228573Actual
19634176.002023-10-258563Actual
841344.002022-11-258526Actual
36063384.002025-01-238514Actual
256158.212024-03-2485612Actual
908169.002022-12-238563Actual
4263133.002022-07-258567Actual
31304124.062024-08-2485213Actual
1828055.022023-08-2585111Actual
803726.002022-11-258573Actual
22132178.002023-12-238517Actual
18783105.002023-09-248515Actual
15026236.002023-05-258517Actual
3739893.002025-02-228516Actual
3857548.002025-03-258526Actual
29765170.782024-07-248528Actual
39306183.712025-03-2585213Actual
8286112.002022-11-258565Actual
23731179.002024-02-228514Actual
18068214.002023-08-258517Actual
3127769.672024-08-2485113Actual
29354234.002024-07-248515Actual
2645534.802024-04-2385211Actual
2178582.002023-12-238564Actual
30863476.852024-08-248518Actual
242820.002022-06-258573Budget
184819.272023-08-2585112Actual
27493169.272024-05-248568Actual
27459254.122024-05-248528Actual
2672160.902024-04-2385113Actual
3005920.972024-07-2485212Actual
3408674.002024-11-248566Actual
28703148.632024-06-2485111Actual
1928565.652023-09-2485111Actual
29737384.422024-07-248518Actual
557380.002022-08-258568Budget
1131471.002023-02-228563Actual
134881248.802023-04-238578Actual
12052150.002023-02-228517Actual
205147.142023-10-2585112Actual
2988532.672024-07-2485211Actual
663980.002022-09-248528Budget
30983117.782024-08-2485111Actual
953140.002022-12-238526Budget
894170.002022-11-258568Budget
1739464.592023-07-2585611Actual
1074394.002023-01-238546Actual
3747981.002025-02-228546Actual
39159102.892025-03-2585112Actual
19165349.572023-09-248518Actual
36566173.812025-01-238528Actual
1064737.002023-01-238526Actual
256531012.202024-04-228573Actual
1087101.082022-04-248568Actual
2104146.002023-11-258556Actual
11820100.002023-02-228536Budget
2346453.952024-01-2385611Actual
34143309.002024-11-248517Actual
12051200.002023-02-228517Budget
1730628.422023-07-2585311Actual
15538158.002023-06-258563Actual
33677164.002024-11-248563Actual
25298149.572024-03-248568Actual
35978186.002025-01-238563Actual
2502753.002024-03-248546Actual
13432154.112023-03-258568Actual
2952870.002024-07-248546Actual
255835.012024-03-2485212Actual
13323231.392023-03-258518Actual
2242643.312023-12-2385411Actual
22854105.002024-01-238565Actual
34355173.102024-11-2485111Actual
2875869.912024-06-2485311Actual
10323174.002023-01-238514Actual
1013697.002023-01-238513Actual
9404100.002022-12-238565Budget
3753895.002025-02-228566Actual
855540.002022-11-258556Budget
4343175.332022-07-258518Actual
6779124.002022-10-258513Actual
3794998.632025-02-2285611Actual
7104100.002022-10-258515Budget
16006205.002023-06-258517Actual
1890330.002023-09-248526Actual
4449125.332022-07-258568Actual
3327123.812022-06-258568Actual
22286126.842023-12-238568Actual
840142.002022-04-248517Actual
504540.002022-08-258526Budget
12568184.002023-03-258514Actual
2399862.002024-02-228546Actual
10520100.002023-01-238565Budget
626470.002022-09-248546Budget
1252030.002023-03-258573Budget
1285090.002023-03-258516Budget
35416173.812024-12-238528Actual
255566.082024-03-2485112Actual
17924.002022-04-248573Actual
188471.002022-05-258566Actual
38154113.532025-02-2285213Actual
2479583.002024-03-248564Actual
17073135.002023-07-258567Actual
279830.002022-06-258526Budget
2881217.782024-06-2485511Actual
31548192.002024-09-238564Actual
9997157.142022-12-238528Actual
2601250.002024-04-238516Actual
1751013.532023-07-2585612Actual
743331.002022-10-258556Actual
2093465.002023-11-258516Actual
2301953.002024-01-238556Actual
1729100.002022-05-258536Budget
18818147.002023-09-248565Actual
1942755.022023-09-2485611Actual
3668653.952025-01-2385211Actual
25236295.032024-03-248518Actual
130517.002022-05-258573Actual
29141317.002024-07-248513Actual
13632133.002023-04-248514Actual
7571211.002022-10-258517Actual
2666312.462024-04-2385612Actual
2255013.532023-12-2385612Actual
1177055.002023-02-228526Actual
4917100.002022-08-258565Budget
12569200.002023-03-258514Budget
9870100.002022-12-238567Budget
22167180.002023-12-238567Actual
227174.002022-04-248514Actual
2196225.002023-12-238526Actual
953041.002022-12-238526Actual
346960.002022-07-258563Budget
294140.002022-06-258556Budget
8144100.002022-11-258564Budget
4391141.992022-07-258528Actual
1787291.002023-08-258516Actual
1084980.002023-01-238566Budget
1621965.652023-06-2585111Actual
18222167.752023-08-258568Actual
34178178.002024-11-248567Actual
28348130.002024-06-248536Actual
1477198.002023-05-258565Actual
775993.512022-10-258528Actual
38277168.002025-03-258563Actual
1289834.002023-03-258526Actual
24113200.002024-02-228517Actual
3718472.002025-02-228573Actual
3169999.002024-09-238516Actual
22607281.002024-01-238513Actual
16748149.002023-07-258515Actual
2136928.422023-11-2585211Actual
1733344.382023-07-2585411Actual
28200211.002024-06-248515Actual
29857147.572024-07-2485111Actual
2724840.002024-05-248556Actual
27050224.002024-05-248515Actual
6041100.002022-09-248565Budget
102860.002022-04-248528Budget
1694836.002023-07-258556Actual
1993129.002023-10-258526Actual
2878577.362024-06-2485411Actual
2332250.762024-01-2385111Actual
8835185.932022-11-258518Actual
37807110.342025-02-2285111Actual
12114110.002023-02-228567Actual
9020100.002022-12-238513Budget
1866337.002023-09-248573Actual
36600175.332025-01-238568Actual
32878104.002024-10-248536Actual
30093139.062024-07-2485612Actual
12113100.002023-02-228567Budget
1172290.002023-02-228516Budget
182340.002022-05-258556Budget
122780.002022-05-258563Budget
2039540.122023-10-2585411Actual
2947430.002024-07-248526Actual
34947232.002024-12-238564Actual
738674.002022-10-258546Actual
2291271.002024-01-238516Actual
195125.012023-09-2485212Actual
27373212.002024-05-248567Actual
326991.992022-06-258528Actual
36190166.002025-01-238565Actual
9403148.002022-12-238565Actual
25264143.512024-03-248528Actual
2672100.002022-06-258565Budget
888370.002022-11-258528Budget
5574114.722022-08-258568Actual
38490234.002025-03-258565Actual
3326056.082024-10-2485211Actual
458859.002022-08-258563Actual
1833530.552023-08-2585311Actual
21163142.002023-11-258567Actual
9345100.002022-12-238515Budget
12772101.002023-03-258565Actual
37127233.002025-02-228563Actual
265368.212024-04-2385511Actual
789991.002022-11-258513Actual
428100.002022-04-248565Budget
14736155.002023-05-258515Actual
3438332.672024-11-2485211Actual
899114.002022-04-248567Actual
458960.002022-08-258563Budget
24676178.002024-03-248563Actual
3854885.002025-03-258516Actual
55630.002022-04-248526Budget
1851413.532023-08-2585612Actual
275188.002022-06-258516Actual
2402451.002024-02-228556Actual
5325135.002022-08-258517Actual
29176173.002024-07-248563Actual
183899.272023-08-2585511Actual
25822216.002024-04-238514Actual
9882.002022-04-248563Actual
2446767.782024-02-2285611Actual
518840.002022-08-258556Budget
3603555.002025-01-238573Actual
729040.002022-10-258526Budget
287100.002022-04-248564Budget
39221168.852025-03-2585612Actual
2245967.782023-12-2385611Actual
36445331.002025-01-238517Actual
4714200.002022-08-258514Budget
509494.002022-08-258536Actual
1074280.002023-01-238546Budget
367200.002022-04-248515Budget
144373.952023-04-2485212Actual
11643100.002023-02-228565Budget
781970.002022-10-258568Budget
32427180.202024-09-2385213Actual
26873225.002024-05-248563Actual
2642782.682024-04-2385111Actual
34735113.532024-11-2485613Actual
4715192.002022-08-258514Actual
5901107.002022-09-248564Actual
55736.002022-04-248526Actual
2606780.002024-04-238536Actual
39101117.782025-03-2585611Actual
21666185.002023-12-238563Actual
11503100.002023-02-228564Budget
31513339.002024-09-238514Actual
1191350.002023-02-228556Budget
2778022.042024-05-2485212Actual
3405449.002024-11-248556Actual
8285100.002022-11-258565Budget
4264100.002022-07-258567Budget
3443776.292024-11-2485411Actual
8084200.002022-11-258514Budget
26781129.322024-04-2385613Actual
37629242.002025-02-228567Actual
20876145.002023-11-258565Actual
34792300.002024-12-238513Actual
7243109.002022-10-258516Actual
393891569.902025-04-238577Actual
289581.002022-06-258546Actual
18189108.662023-08-258528Actual
14177134.422023-04-248568Actual
30515193.002024-08-248565Actual
17721109.002023-08-258564Actual
2437928.422024-02-2285311Actual
1299589.002023-03-258546Actual
31393322.002024-09-238513Actual
31754114.002024-09-238536Actual
38069180.552025-02-2285612Actual
37092349.002025-02-228513Actual
32400111.782024-09-2385113Actual
2098992.002023-11-258536Actual
2340442.252024-01-2385411Actual

Generated 2025-05-24 07:47:29.511 UTC