[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 667  >   <  TAKE 480  >   

459 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
134823310.502023-04-218576Actual
33797194.002024-11-228564Actual
34947232.002024-12-218564Actual
2603917.002024-04-218526Actual
31641212.002024-09-218565Actual
3898659.272025-03-2385211Actual
9949100.002022-12-218518Budget
182435.002022-05-238556Actual
7572200.002022-10-238517Budget
6450200.002022-09-228517Budget
11582200.002023-02-208515Budget
2291111.002022-06-238513Actual
20629298.002023-11-238513Actual
25236295.032024-03-228518Actual
3998.002022-04-228513Actual
245522.892024-02-2085212Actual
19072212.002023-09-228517Actual
33140167.752024-10-228528Actual
3079200.002022-06-238517Budget
1289834.002023-03-238526Actual
7242100.002022-10-238516Budget
2609345.002024-04-218546Actual
35450205.632024-12-218568Actual
2337736.932024-01-2185311Actual
7025130.002022-10-238564Actual
108870.002022-04-228568Budget
194853.952023-09-2285112Actual
1890330.002023-09-228526Actual
504540.002022-08-238526Budget
663980.002022-09-228528Budget
26246198.002024-04-218567Actual
8084200.002022-11-238514Budget
466734.002022-08-238573Actual
2808073.002024-06-228573Actual
1412123.002022-05-238564Actual
605100.002022-04-228536Budget
855540.002022-11-238556Budget
3736133.002022-07-238515Actual
11115114.722023-01-218528Actual
1353174.002022-05-238514Actual
38603123.002025-03-238536Actual
1230180.002023-02-208568Budget
24147150.002024-02-208567Actual
37687363.212025-02-208518Actual
2993982.682024-07-2285411Actual
3230898.632024-09-2185112Actual
164788.212023-06-2385612Actual
10462200.002023-01-218515Budget
3402875.002024-11-228546Actual
3803518.842025-02-2085212Actual
1392841.002023-04-228556Actual
2142343.312023-11-2385411Actual
6218100.002022-09-228536Budget
2355410.332024-01-2185612Actual
1337070.002023-03-238528Budget
15716116.002023-06-238515Actual
25857149.002024-04-218564Actual
729151.002022-10-238526Actual
3556370.972024-12-2185311Actual
509106.002022-04-228516Actual
3005920.972024-07-2285212Actual
13476-537.002023-04-218574Actual
2201660.002023-12-218546Actual
23646145.002024-02-208563Actual
7103122.002022-10-238515Actual
16570169.002023-07-238563Actual
26211256.002024-04-218517Actual
3753895.002025-02-208566Actual
19165349.572023-09-228518Actual
571466.002022-09-228563Actual
32672238.002024-10-228564Actual
18068214.002023-08-238517Actual
1343180.002023-03-238568Budget
174795.012023-07-2385212Actual
1131471.002023-02-208563Actual
3407106.002022-07-238513Actual
20842142.002023-11-238515Actual
980100.002022-04-228518Budget
13323231.392023-03-238518Actual
70044.002022-04-228556Actual
31988382.912024-09-218518Actual
518751.002022-08-238556Actual
999670.002022-12-218528Budget
616843.002022-09-228526Actual
24113200.002024-02-208517Actual
2402451.002024-02-208556Actual
5574114.722022-08-238568Actual
900100.002022-04-228567Budget
2875869.912024-06-2285311Actual
1727920.972023-07-2385211Actual
915930.002022-12-218573Budget
31099101.822024-08-2285611Actual
4855200.002022-08-238515Budget
1467891.002023-05-238564Actual
1360472.002023-04-228573Actual
427112.002022-04-228565Actual
781970.002022-10-238568Budget
518840.002022-08-238556Budget
3800769.912025-02-2085112Actual
164473.952023-06-2385212Actual
13244100.002023-03-238567Budget
775993.512022-10-238528Actual
22225235.932023-12-218518Actual
5093100.002022-08-238536Budget
1836230.552023-08-2385411Actual
32460113.532024-09-2185613Actual
28235204.002024-06-228565Actual
9345100.002022-12-218515Budget
393831522.902025-04-218575Actual
30480211.002024-08-228515Actual
1898333.002023-09-228556Actual
39159102.892025-03-2385112Actual
967434.002022-12-218556Actual
2672100.002022-06-238565Budget
1801167.002023-08-238566Actual
1396170.002023-04-228566Actual
2671160.002022-06-238565Actual
35944246.002025-01-218513Actual
2443310.332024-02-2085511Actual
26873225.002024-05-228563Actual
11254127.002023-02-208513Actual
2534118.002022-06-238564Actual
12772101.002023-03-238565Actual
3582764.412024-12-2185113Actual
174525.012023-07-2385112Actual
235228.212024-01-2185112Actual
2096124.002023-11-238526Actual
10927200.002023-01-218517Budget
184819.272023-08-2385112Actual
2642782.682024-04-2185111Actual
39339171.432025-03-2385613Actual
2039540.122023-10-2385411Actual
2399862.002024-02-208546Actual
1686822.002023-07-238526Actual
188471.002022-05-238566Actual
1376194.002023-04-228565Actual
37715243.512025-02-208528Actual
3216375.232024-09-2185311Actual
29176173.002024-07-228563Actual
631140.002022-09-228556Actual
458859.002022-08-238563Actual
2207571.002023-12-218566Actual
6042131.002022-09-228565Actual
3688519.912025-01-2185212Actual
1559548.002023-06-238573Actual
557380.002022-08-238568Budget
20222141.992023-10-238528Actual
294247.002022-06-238556Actual
16748149.002023-07-238515Actual
14055190.002023-04-228567Actual
3794100.002022-07-238565Budget
412590.002022-07-238566Budget
13371117.752023-03-238528Actual
2093465.002023-11-238516Actual
3783526.292025-02-2085211Actual
3172631.002024-09-218526Actual
25673-4182.202024-04-2085711Actual
28966123.102024-06-2285612Actual
29389185.002024-07-228565Actual
4343175.332022-07-238518Actual
14644168.002023-05-238514Actual
21666185.002023-12-218563Actual
346863.002022-07-238563Actual
275188.002022-06-238516Actual
2104146.002023-11-238556Actual
36248120.002025-01-218516Actual
368138.002022-04-228515Actual
255835.012024-03-2285212Actual
1998555.002023-10-238546Actual
1169113.002022-05-238513Actual
37003146.872025-01-2185213Actual
2237228.422023-12-2185211Actual
1488488.002023-05-238536Actual
7898100.002022-11-238513Budget
899114.002022-04-228567Actual
1589052.002023-06-238546Actual
245257.142024-02-2085112Actual
1491051.002023-05-238546Actual
4203200.002022-07-238517Budget
25178177.002024-03-228567Actual
1285186.002023-03-238516Actual
1064640.002023-01-218526Budget
21751157.002023-12-218514Actual
3148569.002024-09-218573Actual
22727169.002024-01-218514Actual
1662779.002023-07-238573Actual
12948103.002023-03-238536Actual
2724840.002024-05-228556Actual
16535287.002023-07-238513Actual
8144100.002022-11-238564Budget
504440.002022-08-238526Actual
11441208.002023-02-208514Actual
12192196.542023-02-208518Actual
18606162.002023-09-228563Actual
3101132.672024-08-2285211Actual
5979200.002022-09-228515Budget
393891569.902025-04-218577Actual
29644306.002024-07-228517Actual
7710181.392022-10-238518Actual
2293917.002024-01-218526Actual
37807110.342025-02-2085111Actual
1725157.142023-07-2385111Actual
19846108.002023-10-238565Actual
37629242.002025-02-208567Actual
8224147.002022-11-238515Actual
354630.002022-07-238573Budget
29261308.002024-07-228514Actual
3219085.872024-09-2185411Actual
168030.002022-05-238526Budget
25264143.512024-03-228528Actual
38100.002022-04-228513Budget
2072140.002023-11-238573Actual
1692257.002023-07-238546Actual
8756135.002022-11-238567Actual
102860.002022-04-228528Budget
2036817.782023-10-2385311Actual
514152.002022-08-238546Actual
1084980.002023-01-218566Budget
22132178.002023-12-218517Actual
612090.002022-09-228516Budget
691630.002022-10-238573Budget
2107177.002023-11-238566Actual
23230122.302024-01-218528Actual
21877100.002023-12-218565Actual
17687140.002023-08-238514Actual
3595196.002022-07-238514Actual
2394414.002024-02-208526Actual
1289940.002023-03-238526Budget
15658112.002023-06-238564Actual
332870.002022-06-238568Budget
2148442.252023-11-2385611Actual
509494.002022-08-238536Actual
1252138.002023-03-238573Actual
12771100.002023-03-238565Budget
37749237.452025-02-208568Actual
4263133.002022-07-238567Actual
21632249.002023-12-218513Actual
1310381.002023-03-238566Actual
2299348.002024-01-218546Actual
23611264.002024-02-208513Actual
1139317.002023-02-208573Actual
26781129.322024-04-2185613Actual
2500197.002024-03-228536Actual
3062897.002024-08-228536Actual
289581.002022-06-238546Actual
2884679.482024-06-2285611Actual
2902497.742024-06-2285113Actual
35854134.592024-12-2185213Actual
2778022.042024-05-2285212Actual
691726.002022-10-238573Actual
729040.002022-10-238526Budget
2579453.002024-04-218573Actual
2538410.332024-03-2285211Actual
26334185.932024-04-218528Actual
445080.002022-07-238568Budget
13726162.002023-04-228515Actual
1491200.002022-05-238515Budget
18571335.002023-09-228513Actual
2535669.912024-03-2285111Actual
3735200.002022-07-238515Budget
524690.002022-08-238566Budget
3742531.002025-02-208526Actual
30387314.002024-08-228514Actual
841240.002022-11-238526Budget
182340.002022-05-238556Budget
31896297.002024-09-218517Actual
1191436.002023-02-208556Actual
32637395.002024-10-228514Actual
19227125.332023-09-228568Actual
789991.002022-11-238513Actual
1934017.782023-09-2285311Actual
9580100.002022-12-218536Budget
10695112.002023-01-218536Actual
15751130.002023-06-238565Actual
3060048.002024-08-228526Actual
12630145.002023-03-238564Actual
2840055.002024-06-228556Actual
39407-1957.702025-04-2185713Actual
36155250.002025-01-218515Actual
7340111.002022-10-238536Actual
256561311.102024-04-208574Actual
13545200.002023-04-228563Actual
23109180.002024-01-218517Actual
28703148.632024-06-2285111Actual
861580.002022-11-238566Budget
499792.002022-08-238516Actual
226200.002022-04-228514Budget
1751013.532023-07-2385612Actual
962761.002022-12-218546Actual
3065457.002024-08-228546Actual
8145140.002022-11-238564Actual
29084124.062024-06-2285613Actual
11820100.002023-02-208536Budget
2693077.002024-05-228573Actual
2666312.462024-04-2185612Actual
25298149.572024-03-228568Actual
11644151.002023-02-208565Actual
10137100.002023-01-218513Budget
1936731.612023-09-2285411Actual
154137.142023-05-2385112Actual
19811131.002023-10-238515Actual
2881217.782024-06-2285511Actual
1630139.062023-06-2385411Actual
18161231.392023-08-238518Actual
5841200.002022-09-228514Budget
38277168.002025-03-238563Actual
3812790.732025-02-2085113Actual
30422248.002024-08-228564Actual
26306432.912024-04-218518Actual
122682.002022-05-238563Actual
3285027.002024-10-228526Actual
31428172.002024-09-218563Actual
551380.002022-08-238528Budget
2305276.002024-01-218566Actual
981219.272022-04-228518Actual
3221728.422024-09-2185511Actual
256591861.702024-04-208575Actual
50890.002022-04-228516Budget
3794998.632025-02-2085611Actual
2098992.002023-11-238536Actual
35508116.722024-12-2185111Actual
28023203.002024-06-228563Actual
524789.002022-08-238566Actual
13632133.002023-04-228514Actual
8365122.002022-11-238516Actual
227174.002022-04-228514Actual
962670.002022-12-218546Budget
235059.002022-06-238563Actual
14143110.172023-04-228528Actual
915820.002022-12-218573Actual
55630.002022-04-228526Budget
3970109.002022-07-238536Actual
10988142.002023-01-218567Actual
1079055.002023-01-218556Actual
144107.142023-04-2285112Actual
2291271.002024-01-218516Actual
3638883.002025-01-218566Actual
1413100.002022-05-238564Budget
973080.002022-12-218566Budget
1529427.362023-05-2385311Actual
4715192.002022-08-238514Actual
122780.002022-05-238563Budget
1694836.002023-07-238556Actual
11255100.002023-02-208513Budget
3745397.002025-02-208536Actual
11066235.932023-01-218518Actual
1736011.402023-07-2385511Actual
38154113.532025-02-2085213Actual
10928158.002023-01-218517Actual
15538158.002023-06-238563Actual
894284.422022-11-238568Actual
8693200.002022-11-238517Budget
24761176.002024-03-228514Actual
19600267.002023-10-238513Actual
33054222.002024-10-228567Actual
275090.002022-06-238516Budget
2397293.002024-02-208536Actual
7711100.002022-10-238518Budget
25952161.002024-04-218565Actual
1139230.002023-02-208573Budget
75990.002022-04-228566Budget
3326056.082024-10-2285211Actual
2650937.992024-04-2185411Actual
4449125.332022-07-238568Actual
1730628.422023-07-2385311Actual
34912361.002024-12-218514Actual
1995988.002023-10-238536Actual
17131251.092023-07-238518Actual
39397-3569.902025-04-2185711Actual
1446811.402023-04-2285612Actual
346960.002022-07-238563Budget
9403148.002022-12-218565Actual
1382187.002023-04-228516Actual
1733344.382023-07-2385411Actual
3862962.002025-03-238546Actual
32517275.002024-10-228513Actual
10696100.002023-01-218536Budget
33020322.002024-10-228517Actual
27813168.852024-05-2285612Actual
16783147.002023-07-238565Actual
3327123.812022-06-238568Actual
387290.002022-07-238516Budget
3408674.002024-11-228566Actual
36658162.462025-01-2185111Actual
28200211.002024-06-228515Actual
2893219.912024-06-2285212Actual
13322100.002023-03-238518Budget
2955445.002024-07-228556Actual
11503100.002023-02-208564Budget
32878104.002024-10-228536Actual
1429241.192023-04-2285311Actual
2405654.002024-02-208566Actual
2001135.002023-10-238556Actual
205413.952023-10-2385212Actual
8755100.002022-11-238567Budget
2296783.002024-01-218536Actual
20749192.002023-11-238514Actual
23144206.002024-01-218567Actual
27988319.002024-06-228513Actual
3225082.682024-09-2185611Actual
12710200.002023-03-238515Budget
22820138.002024-01-218515Actual
3788996.512025-02-2085411Actual
2276297.002024-01-218564Actual
2832027.002024-06-228526Actual
7243109.002022-10-238516Actual
2505327.002024-03-228556Actual
2255013.532023-12-2185612Actual
3868894.002025-03-238566Actual
28490356.002024-06-228517Actual
144373.952023-04-2285212Actual
21843155.002023-12-218515Actual
134881248.802023-04-218578Actual
12569200.002023-03-238514Budget
1851413.532023-08-2385612Actual
36303116.002025-01-218536Actual
1621965.652023-06-2385111Actual
2766034.802024-05-2285511Actual
21163142.002023-11-238567Actual
3103894.382024-08-2285311Actual
393801457.802025-04-218574Actual
24888118.002024-03-228565Actual
21221316.242023-11-238518Actual
2242643.312023-12-2185411Actual
3561714.592024-12-2185511Actual
2024100.002022-05-238567Budget
840142.002022-04-228517Actual
5512128.362022-08-238528Actual
3343419.912024-10-2285212Actual
214509.272023-11-2385511Actual
2615253.002024-04-218566Actual
29051185.472024-06-2285213Actual
2346453.952024-01-2185611Actual
888370.002022-11-238528Budget
18725109.002023-09-228564Actual
29141317.002024-07-228513Actual
4124110.002022-07-238566Actual
31304124.062024-08-2285213Actual
33889217.002024-11-228565Actual
5386109.002022-08-238567Actual
2239936.932023-12-2185311Actual
2614160.002022-06-238515Actual
32823115.002024-10-228516Actual
2606780.002024-04-218536Actual
1698178.002023-07-238566Actual
2722285.002024-05-228546Actual
23264123.812024-01-218568Actual
393771255.502025-04-218573Actual
8461100.002022-11-238536Budget
1586492.002023-06-238536Actual
3747981.002025-02-208546Actual
11819110.002023-02-208536Actual
2102100.002022-05-238518Budget
29502122.002024-07-228536Actual
11502135.002023-02-208564Actual
300190.002022-06-238566Budget
565390.002022-09-228513Budget
2136928.422023-11-2385211Actual
9579111.002022-12-218536Actual

Generated 2025-05-22 07:48:25.414 UTC