[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 643  >   <  TAKE 500  >   

483 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22225235.932024-01-028518Actual
24113200.002024-03-038517Actual
18606162.002023-10-048563Actual
1866337.002023-10-048573Actual
509106.002022-05-048516Actual
2923377.002024-08-038573Actual
1191436.002023-03-048556Actual
39386-105.002025-05-038576Actual
134791562.202023-05-038575Actual
6591213.212022-10-048518Actual
30210124.062024-08-0385613Actual
24888118.002024-04-038565Actual
1084892.002023-02-028566Actual
35153105.002025-01-028536Actual
3556370.972025-01-0285311Actual
6638108.662022-10-048528Actual
31896297.002024-10-038517Actual
205413.952023-11-0485212Actual
1591646.002023-07-058556Actual
27551143.312024-06-0385111Actual
11255100.002023-03-048513Budget
1851413.532023-09-0485612Actual
235059.002022-07-058563Actual
8084200.002022-12-058514Budget
242928.002022-07-058573Actual
2787162.662024-06-0385113Actual
1488488.002023-06-048536Actual
1795345.002023-09-048546Actual
11503100.002023-03-048564Budget
13323231.392023-04-048518Actual
1177140.002023-03-048526Budget
1934017.782023-10-0485311Actual
37340198.002025-03-048565Actual
967340.002023-01-028556Budget
1544613.532023-06-0485612Actual
1177055.002023-03-048526Actual
9980.002022-05-048563Budget
6778100.002022-11-048513Budget
16127125.332023-07-058528Actual
29502122.002024-08-038536Actual
4917100.002022-09-048565Budget
1963200.002022-06-048517Budget
25298149.572024-04-038568Actual
18818147.002023-10-048565Actual
551380.002022-09-048528Budget
16570169.002023-08-048563Actual
1230180.002023-03-048568Budget
38397188.002025-04-048564Actual
122682.002022-06-048563Actual
2242643.312024-01-0285411Actual
168030.002022-06-048526Budget
387290.002022-08-048516Budget
22854105.002024-02-028565Actual
2039540.122023-11-0485411Actual
9810178.002023-01-028517Actual
1224178.362023-03-048528Actual
11176119.272023-02-028568Actual
2402451.002024-03-038556Actual
13476-537.002023-05-038574Actual
1725157.142023-08-0485111Actual
4855200.002022-09-048515Budget
1289834.002023-04-048526Actual
3326056.082024-11-0385211Actual
19719154.002023-11-048514Actual
5841200.002022-10-048514Budget
3118535.872024-09-0385212Actual
743440.002022-11-048556Budget
3005920.972024-08-0385212Actual
3873103.002022-08-048516Actual
35450205.632025-01-028568Actual
2505327.002024-04-038556Actual
26873225.002024-06-038563Actual
1390256.002023-05-048546Actual
8755100.002022-12-058567Budget
1186680.002023-03-048546Budget
2546520.972024-04-0385511Actual
29176173.002024-08-038563Actual
683882.002022-11-048563Actual
4776142.002022-09-048564Actual
3520541.002025-01-028556Actual
7163100.002022-11-048565Budget
36303116.002025-02-028536Actual
14143110.172023-05-048528Actual
27338265.002024-06-038517Actual
6217112.002022-10-048536Actual
663980.002022-10-048528Budget
221270.002022-06-048568Budget
28023203.002024-07-048563Actual
1426511.402023-05-0485211Actual
33020322.002024-11-038517Actual
1632811.402023-07-0585511Actual
10519117.002023-02-028565Actual
12709172.002023-04-048515Actual
34703138.102024-12-0485213Actual
32517275.002024-11-038513Actual
11115114.722023-02-028528Actual
2104146.002023-12-058556Actual
17814134.002023-09-048565Actual
2199097.002024-01-028536Actual
34912361.002025-01-028514Actual
2997394.382024-08-0385611Actual
37247253.002025-03-048564Actual
37003146.872025-02-0285213Actual
3183981.002024-10-038566Actual
2291271.002024-02-028516Actual
579234.002022-10-048573Actual
255835.012024-04-0385212Actual
2884679.482024-07-0485611Actual
2847100.002022-07-058536Budget
3638883.002025-02-028566Actual
34355173.102024-12-0485111Actual
1493643.002023-06-048556Actual
1131560.002023-03-048563Budget
3230898.632024-10-0385112Actual
35887129.322025-01-0285613Actual
2614160.002022-07-058515Actual
35944246.002025-02-028513Actual
35040157.002025-01-028565Actual
1299589.002023-04-048546Actual
840142.002022-05-048517Actual
1360472.002023-05-048573Actual
3594200.002022-08-048514Budget
332870.002022-07-058568Budget
458859.002022-09-048563Actual
33140167.752024-11-038528Actual
12772101.002023-04-048565Actual
20876145.002023-12-058565Actual
11644151.002023-03-048565Actual
2875869.912024-07-0485311Actual
2662911.402024-05-0385112Actual
3180648.002024-10-038556Actual
3148569.002024-10-038573Actual
12193100.002023-03-048518Budget
134852463.302023-05-038577Actual
2615253.002024-05-038566Actual
2107177.002023-12-058566Actual
1694836.002023-08-048556Actual
973171.002023-01-028566Actual
12631100.002023-04-048564Budget
3405449.002024-12-048556Actual
5901107.002022-10-048564Actual
7339100.002022-11-048536Budget
1084980.002023-02-028566Budget
18103126.002023-09-048567Actual
1975392.002023-11-048564Actual
23766134.002024-03-038564Actual
24676178.002024-04-038563Actual
3290477.002024-11-038546Actual
2840055.002024-07-048556Actual
980100.002022-05-048518Budget
899114.002022-05-048567Actual
32637395.002024-11-038514Actual
37687363.212025-03-048518Actual
1064737.002023-02-028526Actual
24266187.452024-03-038568Actual
915820.002023-01-028573Actual
30983117.782024-09-0385111Actual
2340442.252024-02-0285411Actual
908169.002023-01-028563Actual
30805220.002024-09-038567Actual
31606223.002024-10-038515Actual
36538442.002025-02-028518Actual
14559190.002023-06-048563Actual
2993982.682024-08-0385411Actual
2023121.002022-06-048567Actual
1131471.002023-03-048563Actual
1186770.002023-03-048546Actual
2178582.002024-01-028564Actual
1736011.402023-08-0485511Actual
9346131.002023-01-028515Actual
1526710.332023-06-0485211Actual
4124110.002022-08-048566Actual
195439.272023-10-0485612Actual
16161187.452023-07-058568Actual
14020158.002023-05-048517Actual
18189108.662023-09-048528Actual
8756135.002022-12-058567Actual
2603917.002024-05-038526Actual
13371117.752023-04-048528Actual
1446811.402023-05-0485612Actual
1942755.022023-10-0485611Actual
20842142.002023-12-058515Actual
1895743.002023-10-048546Actual
3523881.002025-01-028566Actual
35978186.002025-02-028563Actual
26246198.002024-05-038567Actual
3970109.002022-08-048536Actual
1169113.002022-06-048513Actual
134823310.502023-05-038576Actual
1553105.002022-06-048565Actual
11441208.002023-03-048514Actual
3676734.802025-02-0285511Actual
39040101.822025-04-0485411Actual
28645172.302024-07-048568Actual
524789.002022-09-048566Actual
25952161.002024-05-038565Actual
214509.272023-12-0585511Actual
8461100.002022-12-058536Budget
3334891.192024-11-0385611Actual
1396170.002023-05-048566Actual
70044.002022-05-048556Actual
2473334.002024-04-038573Actual
36445331.002025-02-028517Actual
37035125.822025-02-0285613Actual
2479583.002024-04-038564Actual
14736155.002023-06-048515Actual
23109180.002024-02-028517Actual
2151120.782022-06-048528Actual
30770287.002024-09-038517Actual
3221728.422024-10-0385511Actual
5900100.002022-10-048564Budget
1765933.002023-09-048573Actual
35416173.812025-01-028528Actual
9949100.002023-01-028518Budget
9404100.002023-01-028565Budget
803630.002022-12-058573Budget
2101564.002023-12-058546Actual
10988142.002023-02-028567Actual
30573100.002024-09-038516Actual
7242100.002022-11-048516Budget
3812790.732025-03-0485113Actual
2276297.002024-02-028564Actual
781970.002022-11-048568Budget
17073135.002023-08-048567Actual
18068214.002023-09-048517Actual
28490356.002024-07-048517Actual
30302193.002024-09-038563Actual
20784116.002023-12-058564Actual
134731687.502023-05-038573Actual
1384822.002023-05-048526Actual
2291111.002022-07-058513Actual
35388373.822025-01-028518Actual
1087101.082022-05-048568Actual
2096124.002023-12-058526Actual
256591861.702024-05-028575Actual
8365122.002022-12-058516Actual
163388.002022-06-048516Actual
17567317.002023-09-048513Actual
514070.002022-09-048546Budget
839200.002022-05-048517Budget
25236295.032024-04-038518Actual
27431343.512024-06-038518Actual
39392690.102025-05-038578Actual
25143245.002024-04-038517Actual
22727169.002024-02-028514Actual
1117580.002023-02-028568Budget
2293917.002024-02-028526Actual
6042131.002022-10-048565Actual
354732.002022-08-048573Actual
6700119.272022-10-048568Actual
2443310.332024-03-0385511Actual
1990476.002023-11-048516Actual
29799208.662024-08-038568Actual
38185213.542025-03-0485613Actual
401670.002022-08-048546Budget
2508676.002024-04-038566Actual
39159102.892025-04-0485112Actual
775870.002022-11-048528Budget
3373460.002024-12-048573Actual
183899.272023-09-0485511Actual
9997157.142023-01-028528Actual
1111470.002023-02-028528Budget
75990.002022-05-048566Budget
69940.002022-05-048556Budget
1353174.002022-06-048514Actual
2538410.332024-04-0385211Actual
7340111.002022-11-048536Actual
17193146.542023-08-048568Actual
9266157.002023-01-028564Actual
23264123.812024-02-028568Actual
1529427.362023-06-0485311Actual
1299480.002023-04-048546Budget
616843.002022-10-048526Actual
2988532.672024-08-0385211Actual
21666185.002024-01-028563Actual
2778022.042024-06-0385212Actual
1730628.422023-08-0485311Actual
1491200.002022-06-048515Budget
31641212.002024-10-038565Actual
32765226.002024-11-038565Actual
1586492.002023-07-058536Actual
27459254.122024-06-038528Actual
3671370.972025-02-0285311Actual
2848120.002022-07-058536Actual
29765170.782024-08-038528Actual
14644168.002023-06-048514Actual
3142100.002022-07-058567Budget
29261308.002024-08-038514Actual
2494660.002024-04-038516Actual
21877100.002024-01-028565Actual
1191350.002023-03-048556Budget
669980.002022-10-048568Budget
12947100.002023-04-048536Budget
1412123.002022-06-048564Actual
1491051.002023-06-048546Actual
28348130.002024-07-048536Actual
108870.002022-05-048568Budget
2534118.002022-07-058564Actual
1842339.062023-09-0485611Actual
2355410.332024-02-0285612Actual
1172290.002023-03-048516Budget
17820.002022-05-048573Budget
3794998.632025-03-0485611Actual
24853114.002024-04-038515Actual
5386109.002022-09-048567Actual
29051185.472024-07-0485213Actual
1936731.612023-10-0485411Actual
3627529.002025-02-028526Actual
2579453.002024-05-038573Actual
5464276.842022-09-048518Actual
21283135.932023-12-058568Actual
16535287.002023-08-048513Actual
5385100.002022-09-048567Budget
26211256.002024-05-038517Actual
17721109.002023-09-048564Actual
626591.002022-10-048546Actual
36480232.002025-02-028567Actual
31393322.002024-10-038513Actual
75886.002022-05-048566Actual
38958128.422025-04-0485111Actual
37092349.002025-03-048513Actual
908070.002023-01-028563Budget
8882108.662022-12-058528Actual
2305276.002024-02-028566Actual
11582200.002023-03-048515Budget
4777100.002022-09-048564Budget
20136128.002023-11-048567Actual
35295285.002025-01-028517Actual
32400111.782024-10-0385113Actual
6779124.002022-11-048513Actual
2034119.912023-11-0485211Actual
2296783.002024-02-028536Actual
3685777.362025-02-0285112Actual
2837471.002024-07-048546Actual
8835185.932022-12-058518Actual
3397432.002024-12-048526Actual
13182200.002023-04-048517Budget
27083157.002024-06-038565Actual
32016205.632024-10-038528Actual
2477228.002022-07-058514Actual
17687140.002023-09-048514Actual
3213665.652024-10-0385211Actual
37749237.452025-03-048568Actual
1686822.002023-08-048526Actual
1998555.002023-11-048546Actual
20749192.002023-12-058514Actual
26958298.002024-06-038514Actual
3595196.002022-08-048514Actual
3327123.812022-07-058568Actual
3101132.672024-09-0385211Actual
782085.932022-11-048568Actual
7572200.002022-11-048517Budget
25700234.002024-05-038513Actual
28200211.002024-07-048515Actual
164208.212023-07-0585112Actual
27196120.002024-06-038536Actual
1139230.002023-03-048573Budget
1310381.002023-04-048566Actual
1636234.802023-07-0585611Actual
29296178.002024-08-038564Actual
17779108.002023-09-048515Actual
3488475.002025-01-028573Actual
19227125.332023-10-048568Actual
28525198.002024-07-048567Actual
2609345.002024-05-038546Actual
3674066.722025-02-0285411Actual
1224070.002023-03-048528Budget
3901359.272025-04-0485311Actual
17131251.092023-08-048518Actual
2148442.252023-12-0585611Actual
19072212.002023-10-048517Actual
518751.002022-09-048556Actual
1304262.002023-04-048556Actual
34178178.002024-12-048567Actual
7632153.002022-11-048567Actual
605100.002022-05-048536Budget
289581.002022-07-058546Actual
9482100.002023-01-028516Budget
999670.002023-01-028528Budget
3559068.852025-01-0285411Actual
1197374.002023-03-048566Actual
2093465.002023-12-058516Actual
6965176.002022-11-048514Actual
3455687.992024-12-0485112Actual
616940.002022-10-048526Budget
164788.212023-07-0585612Actual
1698178.002023-08-048566Actual
3172631.002024-10-038526Actual
2332250.762024-02-0285111Actual
2193561.002024-01-028516Actual
31513339.002024-10-038514Actual
1928565.652023-10-0485111Actual
184819.272023-09-0485112Actual
26748181.962024-05-0385213Actual
55736.002022-05-048526Actual
850963.002022-12-058546Actual
29141317.002024-08-038513Actual
1492190.002022-06-048515Actual
803726.002022-12-058573Actual
3788996.512025-03-0485411Actual
12710200.002023-04-048515Budget
7103122.002022-11-048515Actual
3786294.382025-03-0485311Actual
24205248.062024-03-038518Actual
12569200.002023-04-048514Budget
15751130.002023-07-058565Actual
32730234.002024-11-038515Actual
1630139.062023-07-0585411Actual
2004462.002023-11-048566Actual
3862962.002025-04-048546Actual
188471.002022-06-048566Actual
10137100.002023-02-028513Budget
428100.002022-05-048565Budget
29737384.422024-08-038518Actual
637164.002022-10-048566Actual
7024100.002022-11-048564Budget
20194261.692023-11-048518Actual
1969175.002023-11-048573Actual
691726.002022-11-048573Actual
458960.002022-09-048563Budget
38490234.002025-04-048565Actual
31099101.822024-09-0385611Actual
34264225.332024-12-048528Actual
30515193.002024-09-038565Actual
34735113.532024-12-0485613Actual
22820138.002024-02-028515Actual
15716116.002023-07-058515Actual
13510273.002023-05-048513Actual
3220100.002022-07-058518Budget
2001135.002023-11-048556Actual
3906713.532025-04-0485511Actual
26838276.002024-06-038513Actual
20255178.362023-11-048568Actual
37305240.002025-03-048515Actual
2045639.062023-11-0485611Actual
1995988.002023-11-048536Actual
4856167.002022-09-048515Actual
12381100.002023-04-048513Budget
188590.002022-06-048566Budget
28611181.392024-07-048528Actual
749268.002022-11-048566Actual
1079055.002023-02-028556Actual
1893184.002023-10-048536Actual
36566173.812025-02-028528Actual
3632972.002025-02-028546Actual
3106577.362024-09-0385411Actual
24761176.002024-04-038514Actual
275188.002022-07-058516Actual
326860.002022-07-058528Budget
2437928.422024-03-0385311Actual
466734.002022-09-048573Actual
16783147.002023-08-048565Actual
287100.002022-05-048564Budget
25178177.002024-04-038567Actual
1535561.402023-06-0485611Actual
256622133.302024-05-028576Actual
5979200.002022-10-048515Budget
1727920.972023-08-0485211Actual
34947232.002025-01-028564Actual
15061182.002023-06-048567Actual
3216375.232024-10-0385311Actual
2893219.912024-07-0485212Actual
1729100.002022-06-048536Budget
32672238.002024-11-038564Actual
36918120.972025-02-0285612Actual
2843389.002024-07-048566Actual
3582764.412025-01-0285113Actual
24641298.002024-04-038513Actual
21128156.002023-12-058517Actual
3438332.672024-12-0485211Actual
37212377.002025-03-048514Actual
9267100.002023-01-028564Budget
3219085.872024-10-0385411Actual
12051200.002023-03-048517Budget
16041184.002023-07-058567Actual
1413100.002022-06-048564Budget
3898659.272025-04-0485211Actual
514152.002022-09-048546Actual
3998.002022-05-048513Actual
25822216.002024-05-038514Actual
6450200.002022-10-048517Budget
3340681.612024-11-0385112Actual
37595282.002025-03-048517Actual

Generated 2025-06-03 17:01:32.747 UTC