[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 637  >   <  TAKE 512  >   

489 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3219085.872024-09-2185411Actual
3901359.272025-03-2385311Actual
3517964.002024-12-218546Actual
2107177.002023-11-238566Actual
1252030.002023-03-238573Budget
2778022.042024-05-2285212Actual
2432448.632024-02-2085111Actual
2947430.002024-07-228526Actual
11440200.002023-02-208514Budget
34827179.002024-12-218563Actual
3742531.002025-02-208526Actual
3005920.972024-07-2285212Actual
11254127.002023-02-208513Actual
2955445.002024-07-228556Actual
10927200.002023-01-218517Budget
21249157.142023-11-238528Actual
29644306.002024-07-228517Actual
2787162.662024-05-2285113Actual
19072212.002023-09-228517Actual
3101132.672024-08-2285211Actual
3340681.612024-10-2285112Actual
2291271.002024-01-218516Actual
2207571.002023-12-218566Actual
39392690.102025-04-218578Actual
195439.272023-09-2285612Actual
225173.952023-12-2185112Actual
15623146.002023-06-238514Actual
1554100.002022-05-238565Budget
34236373.822024-11-228518Actual
35388373.822024-12-218518Actual
130420.002022-05-238573Budget
2993982.682024-07-2285411Actual
2204234.002023-12-218556Actual
23144206.002024-01-218567Actual
25178177.002024-03-228567Actual
1131560.002023-02-208563Budget
19719154.002023-10-238514Actual
1485629.002023-05-238526Actual
683970.002022-10-238563Budget
3794100.002022-07-238565Budget
406446.002022-07-238556Actual
28525198.002024-06-228567Actual
749380.002022-10-238566Budget
524690.002022-08-238566Budget
631240.002022-09-228556Budget
1895743.002023-09-228546Actual
1360472.002023-04-228573Actual
30267334.002024-08-228513Actual
31428172.002024-09-218563Actual
973080.002022-12-218566Budget
31219150.762024-08-2285612Actual
31157102.892024-08-2285112Actual
3509881.002024-12-218516Actual
23202228.362024-01-218518Actual
2902497.742024-06-2285113Actual
2579453.002024-04-218573Actual
8364100.002022-11-238516Budget
33762301.002024-11-228514Actual
1353174.002022-05-238514Actual
30925249.572024-08-228568Actual
6778100.002022-10-238513Budget
5900100.002022-09-228564Budget
28293109.002024-06-228516Actual
9870100.002022-12-218567Budget
999670.002022-12-218528Budget
1064640.002023-01-218526Budget
1191436.002023-02-208556Actual
3736133.002022-07-238515Actual
11820100.002023-02-208536Budget
795872.002022-11-238563Actual
6511144.002022-09-228567Actual
188590.002022-05-238566Budget
26781129.322024-04-2185613Actual
4777100.002022-08-238564Budget
19107207.002023-09-228567Actual
32016205.632024-09-218528Actual
27373212.002024-05-228567Actual
10462200.002023-01-218515Budget
4918132.002022-08-238565Actual
2609345.002024-04-218546Actual
1382187.002023-04-228516Actual
69940.002022-04-228556Budget
981219.272022-04-228518Actual
27338265.002024-05-228517Actual
1172290.002023-02-208516Budget
27694100.762024-05-2285611Actual
7164126.002022-10-238565Actual
32672238.002024-10-228564Actual
6965176.002022-10-238514Actual
15716116.002023-06-238515Actual
3290477.002024-10-228546Actual
2042223.102023-10-2385511Actual
4342100.002022-07-238518Budget
393801457.802025-04-218574Actual
3735200.002022-07-238515Budget
14143110.172023-04-228528Actual
1621965.652023-06-2385111Actual
1376194.002023-04-228565Actual
3671370.972025-01-2185311Actual
2293917.002024-01-218526Actual
2239936.932023-12-2185311Actual
168030.002022-05-238526Budget
31304124.062024-08-2285213Actual
839200.002022-04-228517Budget
3668653.952025-01-2185211Actual
13432154.112023-03-238568Actual
36248120.002025-01-218516Actual
3559068.852024-12-2185411Actual
2193561.002023-12-218516Actual
2500197.002024-03-228536Actual
3791613.532025-02-2085511Actual
861489.002022-11-238566Actual
30093139.062024-07-2285612Actual
1975392.002023-10-238564Actual
3106577.362024-08-2285411Actual
2399862.002024-02-208546Actual
2505327.002024-03-228556Actual
35295285.002024-12-218517Actual
38900190.482025-03-238568Actual
962761.002022-12-218546Actual
466734.002022-08-238573Actual
19811131.002023-10-238515Actual
4391141.992022-07-238528Actual
33174205.632024-10-228568Actual
1244260.002023-03-238563Budget
256622133.302024-04-208576Actual
23859130.002024-02-208565Actual
2549853.952024-03-2285611Actual
1027529.002023-01-218573Actual
1725157.142023-07-2385111Actual
20101206.002023-10-238517Actual
3488475.002024-12-218573Actual
915820.002022-12-218573Actual
9266157.002022-12-218564Actual
3657100.002022-07-238564Budget
8693200.002022-11-238517Budget
22132178.002023-12-218517Actual
9980.002022-04-228563Budget
29765170.782024-07-228528Actual
2648240.122024-04-2185311Actual
1224070.002023-02-208528Budget
387290.002022-07-238516Budget
13323231.392023-03-238518Actual
6450200.002022-09-228517Budget
2728177.002024-05-228566Actual
32460113.532024-09-2185613Actual
9207200.002022-12-218514Budget
3906713.532025-03-2385511Actual
631140.002022-09-228556Actual
39306183.712025-03-2385213Actual
22225235.932023-12-218518Actual
30863476.852024-08-228518Actual
1390256.002023-04-228546Actual
194853.952023-09-2285112Actual
32427180.202024-09-2185213Actual
2098992.002023-11-238536Actual
26334185.932024-04-218528Actual
65367.002022-04-228546Actual
3079200.002022-06-238517Budget
300190.002022-06-238566Budget
2546520.972024-03-2285511Actual
16748149.002023-07-238515Actual
30210124.062024-07-2285613Actual
458960.002022-08-238563Budget
2671160.002022-06-238565Actual
1285090.002023-03-238516Budget
2201660.002023-12-218546Actual
38745317.002025-03-238517Actual
33553118.802024-10-2285213Actual
2343111.402024-01-2185511Actual
10695112.002023-01-218536Actual
36658162.462025-01-2185111Actual
6218100.002022-09-228536Budget
38603123.002025-03-238536Actual
2808073.002024-06-228573Actual
3065457.002024-08-228546Actual
34143309.002024-11-228517Actual
2405654.002024-02-208566Actual
4263133.002022-07-238567Actual
3750557.002025-02-208556Actual
841240.002022-11-238526Budget
16783147.002023-07-238565Actual
10322200.002023-01-218514Budget
29857147.572024-07-2285111Actual
1765933.002023-08-238573Actual
215060.002022-05-238528Budget
12948103.002023-03-238536Actual
13545200.002023-04-228563Actual
2237228.422023-12-2185211Actual
25236295.032024-03-228518Actual
1727920.972023-07-2385211Actual
3141110.002022-06-238567Actual
38780204.002025-03-238567Actual
32517275.002024-10-228513Actual
275090.002022-06-238516Budget
7163100.002022-10-238565Budget
626470.002022-09-228546Budget
908070.002022-12-218563Budget
5465100.002022-08-238518Budget
1591646.002023-06-238556Actual
1289940.002023-03-238526Budget
4343175.332022-07-238518Actual
4917100.002022-08-238565Budget
13666123.002023-04-228564Actual
22286126.842023-12-218568Actual
2614160.002022-06-238515Actual
10519117.002023-01-218565Actual
2446767.782024-02-2085611Actual
27931194.242024-05-2285613Actual
551380.002022-08-238528Budget
134731687.502023-04-218573Actual
35153105.002024-12-218536Actual
5841200.002022-09-228514Budget
37127233.002025-02-208563Actual
2672160.902024-04-2185113Actual
10057131.392022-12-218568Actual
26748181.962024-04-2185213Actual
50890.002022-04-228516Budget
28904100.762024-06-2285112Actual
888370.002022-11-238528Budget
7710181.392022-10-238518Actual
102860.002022-04-228528Budget
2535100.002022-06-238564Budget
514070.002022-08-238546Budget
2301953.002024-01-218556Actual
1186770.002023-02-208546Actual
1589052.002023-06-238546Actual
6449211.002022-09-228517Actual
2134149.702023-11-2385111Actual
2832027.002024-06-228526Actual
10928158.002023-01-218517Actual
5512128.362022-08-238528Actual
6041100.002022-09-228565Budget
8285100.002022-11-238565Budget
5840223.002022-09-228514Actual
579330.002022-09-228573Budget
1426511.402023-04-2285211Actual
19193152.602023-09-228528Actual
579234.002022-09-228573Actual
2534118.002022-06-238564Actual
3169999.002024-09-218516Actual
21843155.002023-12-218515Actual
1751013.532023-07-2385612Actual
2435220.972024-02-2085211Actual
33947106.002024-11-228516Actual
3080198.002022-06-238517Actual
10461144.002023-01-218515Actual
2502753.002024-03-228546Actual
19634176.002023-10-238563Actual
38838376.852025-03-238518Actual
2024100.002022-05-238567Budget
24233135.932024-02-208528Actual
34792300.002024-12-218513Actual
11066235.932023-01-218518Actual
30302193.002024-08-228563Actual
412590.002022-07-238566Budget
37305240.002025-02-208515Actual
55736.002022-04-228526Actual
11441208.002023-02-208514Actual
691726.002022-10-238573Actual
7243109.002022-10-238516Actual
1384822.002023-04-228526Actual
6700119.272022-09-228568Actual
6964200.002022-10-238514Budget
18189108.662023-08-238528Actual
326991.992022-06-238528Actual
37807110.342025-02-2085111Actual
2873141.192024-06-2285211Actual
9403148.002022-12-218565Actual
226200.002022-04-228514Budget
16041184.002023-06-238567Actual
1928565.652023-09-2285111Actual
1435242.252023-04-2285611Actual
1168100.002022-05-238513Budget
39386-105.002025-04-218576Actual
1230180.002023-02-208568Budget
13243141.002023-03-238567Actual
12569200.002023-03-238514Budget
2305276.002024-01-218566Actual
16006205.002023-06-238517Actual
3632972.002025-01-218546Actual
1730120.002022-05-238536Actual
9483112.002022-12-218516Actual
7711100.002022-10-238518Budget
8286112.002022-11-238565Actual
3343419.912024-10-2285212Actual
17820.002022-04-228573Budget
9482100.002022-12-218516Budget
6591213.212022-09-228518Actual
39101117.782025-03-2385611Actual
2601250.002024-04-218516Actual
3812790.732025-02-2085113Actual
332870.002022-06-238568Budget
9809200.002022-12-218517Budget
1169113.002022-05-238513Actual
3603555.002025-01-218573Actual
3221243.512022-06-238518Actual
7339100.002022-10-238536Budget
286132.002022-04-228564Actual
33526108.272024-10-2285113Actual
10520100.002023-01-218565Budget
6042131.002022-09-228565Actual
612185.002022-09-228516Actual
29389185.002024-07-228565Actual
19165349.572023-09-228518Actual
1583615.002023-06-238526Actual
1304262.002023-03-238556Actual
28108395.002024-06-228514Actual
23230122.302024-01-218528Actual
2394414.002024-02-208526Actual
3747981.002025-02-208546Actual
3455687.992024-11-2285112Actual
2142343.312023-11-2385411Actual
2881217.782024-06-2285511Actual
840142.002022-04-228517Actual
28348130.002024-06-228536Actual
2172334.002023-12-218573Actual
28490356.002024-06-228517Actual
12947100.002023-03-238536Budget
33140167.752024-10-228528Actual
1901575.002023-09-228566Actual
3556370.972024-12-2185311Actual
22607281.002024-01-218513Actual
401781.002022-07-238546Actual
2391790.002024-02-208516Actual
1630139.062023-06-2385411Actual
11176119.272023-01-218568Actual
31930249.002024-09-218567Actual
2693077.002024-05-228573Actual
35040157.002024-12-218565Actual
31548192.002024-09-218564Actual
31393322.002024-09-218513Actual
606104.002022-04-228536Actual
3220100.002022-06-238518Budget
17073135.002023-07-238567Actual
183899.272023-08-2385511Actual
38069180.552025-02-2085612Actual
1197374.002023-02-208566Actual
967434.002022-12-218556Actual
287100.002022-04-228564Budget
691630.002022-10-238573Budget
26211256.002024-04-218517Actual
19600267.002023-10-238513Actual
5326200.002022-08-238517Budget
12193100.002023-02-208518Budget
256158.212024-03-2285612Actual
3068047.002024-08-228556Actual
4856167.002022-08-238515Actual
401670.002022-07-238546Budget
3865560.002025-03-238556Actual
164473.952023-06-2385212Actual
18103126.002023-08-238567Actual
17131251.092023-07-238518Actual
33642275.002024-11-228513Actual
28583443.512024-06-228518Actual
14177134.422023-04-228568Actual
227174.002022-04-228514Actual
34498134.802024-11-2285611Actual
37092349.002025-02-208513Actual
2508676.002024-03-228566Actual
265368.212024-04-2185511Actual
3582764.412024-12-2185113Actual
11644151.002023-02-208565Actual
368138.002022-04-228515Actual
39221168.852025-03-2385612Actual
2242643.312023-12-2185411Actual
21163142.002023-11-238567Actual
33020322.002024-10-228517Actual
2757949.702024-05-2285211Actual
1730628.422023-07-2385311Actual
294140.002022-06-238556Budget
195125.012023-09-2285212Actual
16535287.002023-07-238513Actual
1833530.552023-08-2385311Actual
524789.002022-08-238566Actual
11503100.002023-02-208564Budget
25264143.512024-03-228528Actual
32342134.802024-09-2185612Actual
30387314.002024-08-228514Actual
168139.002022-05-238526Actual
3326056.082024-10-2285211Actual
7025130.002022-10-238564Actual
1423753.952023-04-2285111Actual
1491051.002023-05-238546Actual
23611264.002024-02-208513Actual
24147150.002024-02-208567Actual
9869111.002022-12-218567Actual
18606162.002023-09-228563Actual
8223100.002022-11-238515Budget
565390.002022-09-228513Budget
2479583.002024-03-228564Actual
8835185.932022-11-238518Actual
782085.932022-10-238568Actual
28611181.392024-06-228528Actual
13632133.002023-04-228514Actual
21666185.002023-12-218563Actual
841344.002022-11-238526Actual
242820.002022-06-238573Budget
749268.002022-10-238566Actual
2722285.002024-05-228546Actual
1969175.002023-10-238573Actual
3221728.422024-09-2185511Actual
13322100.002023-03-238518Budget
2101564.002023-11-238546Actual
4715192.002022-08-238514Actual
10988142.002023-01-218567Actual
2763379.482024-05-2285411Actual
3148569.002024-09-218573Actual
2672100.002022-06-238565Budget
1482974.002023-05-238516Actual
8144100.002022-11-238564Budget
346960.002022-07-238563Budget
466630.002022-08-238573Budget
1429241.192023-04-2285311Actual
24205248.062024-02-208518Actual
894284.422022-11-238568Actual
4204126.002022-07-238517Actual
4449125.332022-07-238568Actual
39040101.822025-03-2385411Actual
3180648.002024-09-218556Actual
1446811.402023-04-2285612Actual
20194261.692023-10-238518Actual
15538158.002023-06-238563Actual
13371117.752023-03-238528Actual
504440.002022-08-238526Actual
445080.002022-07-238568Budget
33112340.482024-10-228518Actual
1013697.002023-01-218513Actual
1580981.002023-06-238516Actual
2724840.002024-05-228556Actual
514152.002022-08-238546Actual
1586492.002023-06-238536Actual
29141317.002024-07-228513Actual
20842142.002023-11-238515Actual
25678-3784.402024-04-2085712Actual
134852463.302023-04-218577Actual
34355173.102024-11-2285111Actual
19846108.002023-10-238565Actual
17038189.002023-07-238517Actual
3127769.672024-08-2285113Actual
33232148.632024-10-2285111Actual
3998.002022-04-228513Actual
499792.002022-08-238516Actual
392151.002022-07-238526Actual
122780.002022-05-238563Budget
1936731.612023-09-2285411Actual
9948288.972022-12-218518Actual
2148442.252023-11-2385611Actual
1964152.002022-05-238517Actual
1019660.002023-01-218563Budget
3060048.002024-08-228526Actual
27431343.512024-05-228518Actual
12772101.002023-03-238565Actual
1523964.592023-05-2385111Actual
1087101.082022-04-228568Actual
3260994.002024-10-228573Actual
8461100.002022-11-238536Budget
32823115.002024-10-228516Actual
235059.002022-06-238563Actual
1117580.002023-01-218568Budget
1084980.002023-01-218566Budget
27459254.122024-05-228528Actual
36303116.002025-01-218536Actual
1005870.002022-12-218568Budget
3783526.292025-02-2085211Actual
35508116.722024-12-2185111Actual
12113100.002023-02-208567Budget
25665956.602024-04-208577Actual
22727169.002024-01-218514Actual
39407-1957.702025-04-2185713Actual
8882108.662022-11-238528Actual
5464276.842022-08-238518Actual
38154113.532025-02-2085213Actual
1064737.002023-01-218526Actual
908169.002022-12-218563Actual
12631100.002023-03-238564Budget
3520541.002024-12-218556Actual
22167180.002023-12-218567Actual
2340442.252024-01-2185411Actual
245849.272024-02-2085612Actual
3679979.482025-01-2185611Actual
1139230.002023-02-208573Budget
11582200.002023-02-208515Budget
518751.002022-08-238556Actual
20664177.002023-11-238563Actual
36600175.332025-01-218568Actual
11255100.002023-02-208513Budget
3216375.232024-09-2185311Actual
1252138.002023-03-238573Actual

Generated 2025-05-22 04:17:47.553 UTC