[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 666  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3219085.872024-09-2185411Actual
3326056.082024-10-2285211Actual
5900100.002022-09-228564Budget
8461100.002022-11-238536Budget
11254127.002023-02-208513Actual
2997394.382024-07-2285611Actual
6638108.662022-09-228528Actual
34827179.002024-12-218563Actual
2103207.152022-05-238518Actual
28108395.002024-06-228514Actual
3080198.002022-06-238517Actual
3594200.002022-07-238514Budget
5093100.002022-08-238536Budget
953140.002022-12-218526Budget
10696100.002023-01-218536Budget
16041184.002023-06-238567Actual
9346131.002022-12-218515Actual
3180648.002024-09-218556Actual
26367178.362024-04-218568Actual
2093465.002023-11-238516Actual
31393322.002024-09-218513Actual
458859.002022-08-238563Actual
1244361.002023-03-238563Actual
1426511.402023-04-2285211Actual
6512100.002022-09-228567Budget
31930249.002024-09-218567Actual
1492190.002022-05-238515Actual
23859130.002024-02-208565Actual
10695112.002023-01-218536Actual
514070.002022-08-238546Budget
4715192.002022-08-238514Actual
579330.002022-09-228573Budget
30480211.002024-08-228515Actual
2034119.912023-10-2385211Actual
27050224.002024-05-228515Actual
29857147.572024-07-2285111Actual
17927100.002023-08-238536Actual
242820.002022-06-238573Budget
3438332.672024-11-2285211Actual
11440200.002023-02-208514Budget
1751013.532023-07-2385612Actual
2296783.002024-01-218536Actual
1931311.402023-09-2285211Actual
3328760.332024-10-2285311Actual
39101117.782025-03-2385611Actual
2606780.002024-04-218536Actual
1289940.002023-03-238526Budget
1725157.142023-07-2385111Actual
1842339.062023-08-2385611Actual
6449211.002022-09-228517Actual
2477228.002022-06-238514Actual
39392690.102025-04-218578Actual
840142.002022-04-228517Actual
2837471.002024-06-228546Actual
612090.002022-09-228516Budget
3794998.632025-02-2085611Actual
32517275.002024-10-228513Actual
3221728.422024-09-2185511Actual
122682.002022-05-238563Actual
8085205.002022-11-238514Actual
294247.002022-06-238556Actual
2276297.002024-01-218564Actual
25822216.002024-04-218514Actual
13322100.002023-03-238518Budget
8834100.002022-11-238518Budget
26246198.002024-04-218567Actual
428100.002022-04-228565Budget
1169113.002022-05-238513Actual
26211256.002024-04-218517Actual
21632249.002023-12-218513Actual
2397293.002024-02-208536Actual
565390.002022-09-228513Budget
3573644.382024-12-2185212Actual
2042223.102023-10-2385511Actual
3635556.002025-01-218556Actual
34355173.102024-11-2285111Actual
962670.002022-12-218546Budget
2332250.762024-01-2185111Actual
1252030.002023-03-238573Budget
14115270.782023-04-228518Actual
2391790.002024-02-208516Actual
69940.002022-04-228556Budget
11819110.002023-02-208536Actual
33553118.802024-10-2285213Actual
25264143.512024-03-228528Actual
11441208.002023-02-208514Actual
21666185.002023-12-218563Actual
20136128.002023-10-238567Actual
514152.002022-08-238546Actual
25700234.002024-04-218513Actual
30422248.002024-08-228564Actual
33677164.002024-11-228563Actual
1059896.002023-01-218516Actual
368138.002022-04-228515Actual
13726162.002023-04-228515Actual
2494660.002024-03-228516Actual
2714183.002024-05-228516Actual
2346453.952024-01-2185611Actual
23264123.812024-01-218568Actual
18189108.662023-08-238528Actual
18222167.752023-08-238568Actual
245849.272024-02-2085612Actual
3794100.002022-07-238565Budget
1969175.002023-10-238573Actual
3561714.592024-12-2185511Actual
795872.002022-11-238563Actual
26334185.932024-04-218528Actual
1191350.002023-02-208556Budget
1412123.002022-05-238564Actual
9404100.002022-12-218565Budget
25952161.002024-04-218565Actual
8364100.002022-11-238516Budget
2497316.002024-03-228526Actual
235228.212024-01-2185112Actual
2290100.002022-06-238513Budget
11502135.002023-02-208564Actual
35295285.002024-12-218517Actual
19600267.002023-10-238513Actual
2832027.002024-06-228526Actual
20842142.002023-11-238515Actual
1382187.002023-04-228516Actual
25143245.002024-03-228517Actual
300190.002022-06-238566Budget
6965176.002022-10-238514Actual
294140.002022-06-238556Budget
953041.002022-12-218526Actual
26873225.002024-05-228563Actual
22607281.002024-01-218513Actual
23731179.002024-02-208514Actual
2134149.702023-11-2385111Actual
2648240.122024-04-2185311Actual
406446.002022-07-238556Actual
2101564.002023-11-238546Actual
466630.002022-08-238573Budget
34002116.002024-11-228536Actual
3603555.002025-01-218573Actual
9345100.002022-12-218515Budget
2405654.002024-02-208566Actual
12709172.002023-03-238515Actual
1491051.002023-05-238546Actual
1027430.002023-01-218573Budget
579234.002022-09-228573Actual
2843389.002024-06-228566Actual
3998.002022-04-228513Actual
17820.002022-04-228573Budget
164473.952023-06-2385212Actual
2096124.002023-11-238526Actual
27694100.762024-05-2285611Actual
663980.002022-09-228528Budget
3220100.002022-06-238518Budget
35978186.002025-01-218563Actual
1005870.002022-12-218568Budget
3800769.912025-02-2085112Actual
9207200.002022-12-218514Budget
2039540.122023-10-2385411Actual
14525236.002023-05-238513Actual
2193561.002023-12-218516Actual
3005920.972024-07-2285212Actual
14055190.002023-04-228567Actual
227174.002022-04-228514Actual
28904100.762024-06-2285112Actual
34618158.212024-11-2285612Actual
2787162.662024-05-2285113Actual
38838376.852025-03-238518Actual
18818147.002023-09-228565Actual
15503326.002023-06-238513Actual
31896297.002024-09-218517Actual
354630.002022-07-238573Budget
6511144.002022-09-228567Actual
3812790.732025-02-2085113Actual
14143110.172023-04-228528Actual
168030.002022-05-238526Budget
31428172.002024-09-218563Actual
1087101.082022-04-228568Actual
10520100.002023-01-218565Budget
1636234.802023-06-2385611Actual
5386109.002022-08-238567Actual
25236295.032024-03-228518Actual
24147150.002024-02-208567Actual
1019660.002023-01-218563Budget
12114110.002023-02-208567Actual
10987100.002023-01-218567Budget
775993.512022-10-238528Actual
3260994.002024-10-228573Actual
38866143.512025-03-238528Actual
743440.002022-10-238556Budget
981219.272022-04-228518Actual
12052150.002023-02-208517Actual
7340111.002022-10-238536Actual
1396170.002023-04-228566Actual
393891569.902025-04-218577Actual
130517.002022-05-238573Actual
34143309.002024-11-228517Actual
31513339.002024-09-218514Actual
1168100.002022-05-238513Budget
16570169.002023-07-238563Actual
1739464.592023-07-2385611Actual
10462200.002023-01-218515Budget
8144100.002022-11-238564Budget
182340.002022-05-238556Budget
1689684.002023-07-238536Actual
29737384.422024-07-228518Actual
3118535.872024-08-2285212Actual
16655197.002023-07-238514Actual
15751130.002023-06-238565Actual
3213665.652024-09-2185211Actual
33947106.002024-11-228516Actual
9483112.002022-12-218516Actual
1013697.002023-01-218513Actual
10323174.002023-01-218514Actual
16006205.002023-06-238517Actual
18606162.002023-09-228563Actual
27931194.242024-05-2285613Actual
3793164.002022-07-238565Actual
1304262.002023-03-238556Actual
2505327.002024-03-228556Actual
2023121.002022-05-238567Actual
12051200.002023-02-208517Budget
1765933.002023-08-238573Actual
2157511.402023-11-2385612Actual
393831522.902025-04-218575Actual
1064640.002023-01-218526Budget
2446767.782024-02-2085611Actual
669980.002022-09-228568Budget
7024100.002022-10-238564Budget
2399862.002024-02-208546Actual
5840223.002022-09-228514Actual
289581.002022-06-238546Actual
19811131.002023-10-238515Actual
34676125.822024-11-2285113Actual
23766134.002024-02-208564Actual
1594962.002023-06-238566Actual
1172290.002023-02-208516Budget
2766034.802024-05-2285511Actual
5464276.842022-08-238518Actual
39402-2414.802025-04-2185712Actual
11176119.272023-01-218568Actual
17814134.002023-08-238565Actual
1352200.002022-05-238514Budget
3736133.002022-07-238515Actual
9266157.002022-12-218564Actual
37629242.002025-02-208567Actual
30093139.062024-07-2285612Actual
22727169.002024-01-218514Actual
4264100.002022-07-238567Budget
2293917.002024-01-218526Actual
392151.002022-07-238526Actual
1197374.002023-02-208566Actual
1392841.002023-04-228556Actual
12569200.002023-03-238514Budget
28235204.002024-06-228565Actual
108870.002022-04-228568Budget
22253119.272023-12-218528Actual
184819.272023-08-2385112Actual
1496964.002023-05-238566Actual
29296178.002024-07-228564Actual
4449125.332022-07-238568Actual
3230898.632024-09-2185112Actual
1895743.002023-09-228546Actual
605100.002022-04-228536Budget
29799208.662024-07-228568Actual
3632972.002025-01-218546Actual
33762301.002024-11-228514Actual
1553105.002022-05-238565Actual
2666312.462024-04-2185612Actual
70044.002022-04-228556Actual
4204126.002022-07-238517Actual
32552167.002024-10-228563Actual
1630139.062023-06-2385411Actual
22854105.002024-01-218565Actual
6591213.212022-09-228518Actual
30983117.782024-08-2285111Actual
1376194.002023-04-228565Actual
27083157.002024-05-228565Actual
25678-3784.402024-04-2085712Actual
20876145.002023-11-238565Actual
22132178.002023-12-218517Actual
2609345.002024-04-218546Actual
888370.002022-11-238528Budget
683882.002022-10-238563Actual
3216375.232024-09-2185311Actual
12948103.002023-03-238536Actual
9403148.002022-12-218565Actual
2808073.002024-06-228573Actual
34735113.532024-11-2285613Actual
242928.002022-06-238573Actual
32878104.002024-10-228536Actual
1686822.002023-07-238526Actual
26306432.912024-04-218518Actual
279830.002022-06-238526Budget
20194261.692023-10-238518Actual
17567317.002023-08-238513Actual
34912361.002024-12-218514Actual
3068047.002024-08-228556Actual
11582200.002023-02-208515Budget
15026236.002023-05-238517Actual
245257.142024-02-2085112Actual
3178064.002024-09-218546Actual
1669099.002023-07-238564Actual
38069180.552025-02-2085612Actual
2757949.702024-05-2285211Actual
31754114.002024-09-218536Actual
9021101.002022-12-218513Actual
11255100.002023-02-208513Budget
27493169.272024-05-228568Actual
1733344.382023-07-2385411Actual
1866337.002023-09-228573Actual
122780.002022-05-238563Budget
3927997.742025-03-2385113Actual
1467891.002023-05-238564Actual
11643100.002023-02-208565Budget
14559190.002023-05-238563Actual
3141110.002022-06-238567Actual
1559548.002023-06-238573Actual
19719154.002023-10-238514Actual
12947100.002023-03-238536Budget
3745397.002025-02-208536Actual
1310381.002023-03-238566Actual
4856167.002022-08-238515Actual
29176173.002024-07-228563Actual
22286126.842023-12-218568Actual
38397188.002025-03-238564Actual
28525198.002024-06-228567Actual
1544613.532023-05-2385612Actual
3553664.592024-12-2185211Actual
20749192.002023-11-238514Actual
2873141.192024-06-2285211Actual
34178178.002024-11-228567Actual
2437928.422024-02-2085311Actual
2098992.002023-11-238536Actual
19107207.002023-09-228567Actual
1285090.002023-03-238516Budget
1998555.002023-10-238546Actual
1117580.002023-01-218568Budget
4343175.332022-07-238518Actual
2662911.402024-04-2185112Actual
8693200.002022-11-238517Budget
33020322.002024-10-228517Actual
1975392.002023-10-238564Actual
3221243.512022-06-238518Actual
275090.002022-06-238516Budget
23202228.362024-01-218518Actual
256681156.002024-04-208578Actual
2615253.002024-04-218566Actual
14644168.002023-05-238514Actual
13182200.002023-03-238517Budget
7163100.002022-10-238565Budget
855658.002022-11-238556Actual
12772101.002023-03-238565Actual
32823115.002024-10-228516Actual
163290.002022-05-238516Budget
2151120.782022-05-238528Actual
30302193.002024-08-228563Actual
691630.002022-10-238573Budget
7572200.002022-10-238517Budget
12631100.002023-03-238564Budget
1621965.652023-06-2385111Actual
8694144.002022-11-238517Actual
34947232.002024-12-218564Actual
26958298.002024-05-228514Actual
1532141.192023-05-2385411Actual
30863476.852024-08-228518Actual
27813168.852024-05-2285612Actual
850870.002022-11-238546Budget
27459254.122024-05-228528Actual
1934017.782023-09-2285311Actual
683970.002022-10-238563Budget
1019771.002023-01-218563Actual
35005268.002024-12-218515Actual
215060.002022-05-238528Budget
13181139.002023-03-238517Actual
2881217.782024-06-2285511Actual
6590100.002022-09-228518Budget
12302104.112023-02-208568Actual
21128156.002023-11-238517Actual
795970.002022-11-238563Budget
1074394.002023-01-218546Actual
30770287.002024-08-228517Actual
29141317.002024-07-228513Actual
3290477.002024-10-228546Actual
188590.002022-05-238566Budget
32460113.532024-09-2185613Actual
10928158.002023-01-218517Actual
346863.002022-07-238563Actual
28293109.002024-06-228516Actual
31606223.002024-09-218515Actual
177779.002022-05-238546Actual
729040.002022-10-238526Budget
504440.002022-08-238526Actual
8084200.002022-11-238514Budget
27551143.312024-05-2285111Actual
24676178.002024-03-228563Actual
1230180.002023-02-208568Budget
36248120.002025-01-218516Actual
803726.002022-11-238573Actual
2724840.002024-05-228556Actual
1360472.002023-04-228573Actual
17193146.542023-07-238568Actual
13323231.392023-03-238518Actual
22225235.932023-12-218518Actual
1730120.002022-05-238536Actual
1139230.002023-02-208573Budget
1191436.002023-02-208556Actual
557380.002022-08-238568Budget
35769180.552024-12-2185612Actual
31157102.892024-08-2285112Actual
8882108.662022-11-238528Actual
3458434.802024-11-2285212Actual
1482974.002023-05-238516Actual
177680.002022-05-238546Budget
729151.002022-10-238526Actual
39407-1957.702025-04-2185713Actual
25673-4182.202024-04-2085711Actual
1526710.332023-05-2385211Actual
1993129.002023-10-238526Actual
27431343.512024-05-228518Actual
9869111.002022-12-218567Actual
3969100.002022-07-238536Budget
7632153.002022-10-238567Actual
31304124.062024-08-2285213Actual
326860.002022-06-238528Budget
10988142.002023-01-218567Actual
12568184.002023-03-238514Actual
1898333.002023-09-228556Actual
32016205.632024-09-218528Actual
13244100.002023-03-238567Budget
134823310.502023-04-218576Actual
1833530.552023-08-2385311Actual
25665956.602024-04-208577Actual
749268.002022-10-238566Actual
36566173.812025-01-218528Actual
1830811.402023-08-2385211Actual
7711100.002022-10-238518Budget
22167180.002023-12-218567Actual
908169.002022-12-218563Actual
7631100.002022-10-238567Budget
524789.002022-08-238566Actual
782085.932022-10-238568Actual
3657100.002022-07-238564Budget
967340.002022-12-218556Budget
3455687.992024-11-2285112Actual
466734.002022-08-238573Actual
1413100.002022-05-238564Budget
25735170.002024-04-218563Actual
7025130.002022-10-238564Actual
32730234.002024-10-228515Actual
7898100.002022-11-238513Budget
1990476.002023-10-238516Actual

Generated 2025-05-22 16:09:28.926 UTC