[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 673  >   <  TAKE 1000   

453 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3441082.682024-12-0385311Actual
11115114.722023-02-018528Actual
5386109.002022-09-038567Actual
3970109.002022-08-038536Actual
452990.002022-09-038513Actual
32342134.802024-10-0285612Actual
235180.002022-07-048563Budget
1064737.002023-02-018526Actual
1586492.002023-07-048536Actual
3595196.002022-08-038514Actual
65280.002022-05-038546Budget
7024100.002022-11-038564Budget
3148569.002024-10-028573Actual
1729100.002022-06-038536Budget
3142100.002022-07-048567Budget
24853114.002024-04-028515Actual
9266157.002023-01-018564Actual
36600175.332025-02-018568Actual
571560.002022-10-038563Budget
8693200.002022-12-048517Budget
3906713.532025-04-0385511Actual
775870.002022-11-038528Budget
1285090.002023-04-038516Budget
4715192.002022-09-038514Actual
8286112.002022-12-048565Actual
205413.952023-11-0385212Actual
35450205.632025-01-018568Actual
34827179.002025-01-018563Actual
20784116.002023-12-048564Actual
1186770.002023-03-038546Actual
22727169.002024-02-018514Actual
29679218.002024-08-028567Actual
401670.002022-08-038546Budget
2432448.632024-03-0285111Actual
1131560.002023-03-038563Budget
1111470.002023-02-018528Budget
34297175.332024-12-038568Actual
1559548.002023-07-048573Actual
134881248.802023-05-028578Actual
3603555.002025-02-018573Actual
3998.002022-05-038513Actual
1139317.002023-03-038573Actual
7571211.002022-11-038517Actual
967434.002023-01-018556Actual
29296178.002024-08-028564Actual
26748181.962024-05-0285213Actual
31304124.062024-09-0285213Actual
452890.002022-09-038513Budget
256158.212024-04-0285612Actual
10383100.002023-02-018564Budget
899114.002022-05-038567Actual
1491200.002022-06-038515Budget
28142194.002024-07-038564Actual
3638883.002025-02-018566Actual
2340442.252024-02-0185411Actual
1488488.002023-06-038536Actual
1299480.002023-04-038546Budget
29644306.002024-08-028517Actual
782085.932022-11-038568Actual
23202228.362024-02-018518Actual
2662911.402024-05-0285112Actual
37749237.452025-03-038568Actual
195439.272023-10-0385612Actual
38603123.002025-04-038536Actual
24233135.932024-03-028528Actual
3561714.592025-01-0185511Actual
2848120.002022-07-048536Actual
504540.002022-09-038526Budget
1177055.002023-03-038526Actual
3512536.002025-01-018526Actual
279923.002022-07-048526Actual
789991.002022-12-048513Actual
458859.002022-09-038563Actual
2107177.002023-12-048566Actual
1893184.002023-10-038536Actual
1172398.002023-03-038516Actual
15147114.722023-06-038528Actual
2299348.002024-02-018546Actual
10519117.002023-02-018565Actual
19072212.002023-10-038517Actual
134852463.302023-05-028577Actual
16161187.452023-07-048568Actual
17687140.002023-09-038514Actual
1936731.612023-10-0385411Actual
38745317.002025-04-038517Actual
1833530.552023-09-0385311Actual
225173.952024-01-0185112Actual
130420.002022-06-038573Budget
36155250.002025-02-018515Actual
38780204.002025-04-038567Actual
2204234.002024-01-018556Actual
340690.002022-08-038513Budget
1078950.002023-02-018556Budget
3106577.362024-09-0285411Actual
12192196.542023-03-038518Actual
2538410.332024-04-0285211Actual
25665956.602024-05-018577Actual
25917188.002024-05-028515Actual
406340.002022-08-038556Budget
3688519.912025-02-0185212Actual
3373460.002024-12-038573Actual
1477198.002023-06-038565Actual
3290477.002024-11-028546Actual
9207200.002023-01-018514Budget
194853.952023-10-0385112Actual
2947430.002024-08-028526Actual
29737384.422024-08-028518Actual
7632153.002022-11-038567Actual
39040101.822025-04-0385411Actual
28645172.302024-07-038568Actual
1627429.482023-07-0485311Actual
3969100.002022-08-038536Budget
10323174.002023-02-018514Actual
2958781.002024-08-028566Actual
36063384.002025-02-018514Actual
10057131.392023-01-018568Actual
3747981.002025-03-038546Actual
182340.002022-06-038556Budget
11503100.002023-03-038564Budget
10696100.002023-02-018536Budget
26992192.002024-06-028564Actual
2045639.062023-11-0385611Actual
36566173.812025-02-018528Actual
30178145.112024-08-0285213Actual
10382108.002023-02-018564Actual
27694100.762024-06-0285611Actual
4449125.332022-08-038568Actual
669980.002022-10-038568Budget
2847100.002022-07-048536Budget
29051185.472024-07-0385213Actual
13181139.002023-04-038517Actual
27050224.002024-06-028515Actual
37092349.002025-03-038513Actual
255566.082024-04-0285112Actual
28611181.392024-07-038528Actual
12631100.002023-04-038564Budget
28904100.762024-07-0385112Actual
683882.002022-11-038563Actual
36658162.462025-02-0185111Actual
5326200.002022-09-038517Budget
1765933.002023-09-038573Actual
28235204.002024-07-038565Actual
2023121.002022-06-038567Actual
144373.952023-05-0385212Actual
900100.002022-05-038567Budget
4777100.002022-09-038564Budget
34498134.802024-12-0385611Actual
2337736.932024-02-0185311Actual
37127233.002025-03-038563Actual
3326056.082024-11-0285211Actual
35769180.552025-01-0185612Actual
18691176.002023-10-038514Actual
2134149.702023-12-0485111Actual
626470.002022-10-038546Budget
332870.002022-07-048568Budget
2787162.662024-06-0285113Actual
6218100.002022-10-038536Budget
1491051.002023-06-038546Actual
1727920.972023-08-0385211Actual
5093100.002022-09-038536Budget
30983117.782024-09-0285111Actual
7711100.002022-11-038518Budget
2642782.682024-05-0285111Actual
1252030.002023-04-038573Budget
10695112.002023-02-018536Actual
1224178.362023-03-038528Actual
4264100.002022-08-038567Budget
1139230.002023-03-038573Budget
36445331.002025-02-018517Actual
4203200.002022-08-038517Budget
12051200.002023-03-038517Budget
2671160.002022-07-048565Actual
3794998.632025-03-0385611Actual
841344.002022-12-048526Actual
245522.892024-03-0285212Actual
15503326.002023-07-048513Actual
2139645.442023-12-0485311Actual
2335032.672024-02-0185211Actual
21283135.932023-12-048568Actual
14736155.002023-06-038515Actual
631240.002022-10-038556Budget
12948103.002023-04-038536Actual
1172290.002023-03-038516Budget
70044.002022-05-038556Actual
1939423.102023-10-0385511Actual
1482974.002023-06-038516Actual
683970.002022-11-038563Budget
2724840.002024-06-028556Actual
35978186.002025-02-018563Actual
3172631.002024-10-028526Actual
2399862.002024-03-028546Actual
7339100.002022-11-038536Budget
17602190.002023-09-038563Actual
4342100.002022-08-038518Budget
31548192.002024-10-028564Actual
1252138.002023-04-038573Actual
29084124.062024-07-0385613Actual
7340111.002022-11-038536Actual
1169113.002022-06-038513Actual
205147.142023-11-0385112Actual
3458434.802024-12-0385212Actual
3221243.512022-07-048518Actual
5979200.002022-10-038515Budget
18222167.752023-09-038568Actual
162479.272023-07-0485211Actual
354732.002022-08-038573Actual
973080.002023-01-018566Budget
9810178.002023-01-018517Actual
2603917.002024-05-028526Actual
2101564.002023-12-048546Actual
33140167.752024-11-028528Actual
7898100.002022-12-048513Budget
3178064.002024-10-028546Actual
6778100.002022-11-038513Budget
16127125.332023-07-048528Actual
749268.002022-11-038566Actual
37595282.002025-03-038517Actual
9404100.002023-01-018565Budget
2296783.002024-02-018536Actual
13666123.002023-05-038564Actual
579234.002022-10-038573Actual
27431343.512024-06-028518Actual
427112.002022-05-038565Actual
2443310.332024-03-0285511Actual
256681156.002024-05-018578Actual
32016205.632024-10-028528Actual
38958128.422025-04-0385111Actual
39159102.892025-04-0385112Actual
34735113.532024-12-0385613Actual
9482100.002023-01-018516Budget
36976132.832025-02-0185113Actual
616940.002022-10-038526Budget
7163100.002022-11-038565Budget
387290.002022-08-038516Budget
1177140.002023-03-038526Budget
499792.002022-09-038516Actual
392040.002022-08-038526Budget
30925249.572024-09-028568Actual
439080.002022-08-038528Budget
2728177.002024-06-028566Actual
6217112.002022-10-038536Actual
392151.002022-08-038526Actual
2440643.312024-03-0285411Actual
10928158.002023-02-018517Actual
34143309.002024-12-038517Actual
36190166.002025-02-018565Actual
21877100.002024-01-018565Actual
3632972.002025-02-018546Actual
2878577.362024-07-0385411Actual
3635556.002025-02-018556Actual
23824143.002024-03-028515Actual
2293917.002024-02-018526Actual
4204126.002022-08-038517Actual
1636234.802023-07-0485611Actual
8145140.002022-12-048564Actual
18606162.002023-10-038563Actual
5900100.002022-10-038564Budget
3035975.002024-09-028573Actual
27373212.002024-06-028567Actual
1299589.002023-04-038546Actual
6779124.002022-11-038513Actual
27752109.272024-06-0285112Actual
22286126.842024-01-018568Actual
31336127.572024-09-0285613Actual
1662779.002023-08-038573Actual
1019771.002023-02-018563Actual
6450200.002022-10-038517Budget
2104146.002023-12-048556Actual
164208.212023-07-0485112Actual
30210124.062024-08-0285613Actual
2543827.362024-04-0285411Actual
25857149.002024-05-028564Actual
3668653.952025-02-0185211Actual
1739464.592023-08-0385611Actual
17159101.082023-08-038528Actual
8756135.002022-12-048567Actual
17131251.092023-08-038518Actual
1931311.402023-10-0385211Actual
25700234.002024-05-028513Actual
15538158.002023-07-048563Actual
9948288.972023-01-018518Actual
3488475.002025-01-018573Actual
3735200.002022-08-038515Budget
1289834.002023-04-038526Actual
3005920.972024-08-0285212Actual
2672160.902024-05-0285113Actual
17820.002022-05-038573Budget
75990.002022-05-038566Budget
1692257.002023-08-038546Actual
6511144.002022-10-038567Actual
3671370.972025-02-0185311Actual
32672238.002024-11-028564Actual
245849.272024-03-0285612Actual
1795345.002023-09-038546Actual
55736.002022-05-038526Actual
13632133.002023-05-038514Actual
631140.002022-10-038556Actual
850963.002022-12-048546Actual
6042131.002022-10-038565Actual
174525.012023-08-0385112Actual
9809200.002023-01-018517Budget
9870100.002023-01-018567Budget
36918120.972025-02-0185612Actual
65367.002022-05-038546Actual
33797194.002024-12-038564Actual
30515193.002024-09-028565Actual
164788.212023-07-0485612Actual
1995988.002023-11-038536Actual
13371117.752023-04-038528Actual
21843155.002024-01-018515Actual
2394414.002024-03-028526Actual
4855200.002022-09-038515Budget
2402451.002024-03-028556Actual
908169.002023-01-018563Actual
2291111.002022-07-048513Actual
1828055.022023-09-0385111Actual
499690.002022-09-038516Budget
3685777.362025-02-0185112Actual
612090.002022-10-038516Budget
2579453.002024-05-028573Actual
2093465.002023-12-048516Actual
20842142.002023-12-048515Actual
8085205.002022-12-048514Actual
368138.002022-05-038515Actual
1993129.002023-11-038526Actual
2902497.742024-07-0385113Actual
2549853.952024-04-0285611Actual
1387667.002023-05-038536Actual
19846108.002023-11-038565Actual
1532141.192023-06-0385411Actual
2955445.002024-08-028556Actual
31513339.002024-10-028514Actual
3517964.002025-01-018546Actual
34002116.002024-12-038536Actual
38455202.002025-04-038515Actual
32400111.782024-10-0285113Actual
612185.002022-10-038516Actual
33677164.002024-12-038563Actual
3260994.002024-11-028573Actual
35005268.002025-01-018515Actual
227174.002022-05-038514Actual
11581163.002023-03-038515Actual
729151.002022-11-038526Actual
36097227.002025-02-018564Actual
30480211.002024-09-028515Actual
2199097.002024-01-018536Actual
1866337.002023-10-038573Actual
184819.272023-09-0385112Actual
28525198.002024-07-038567Actual
2178582.002024-01-018564Actual
21666185.002024-01-018563Actual
32552167.002024-11-028563Actual
1964152.002022-06-038517Actual
3736133.002022-08-038515Actual
16006205.002023-07-048517Actual
3565092.252025-01-0185611Actual
3745397.002025-03-038536Actual
1310280.002023-04-038566Budget
37003146.872025-02-0185213Actual
11441208.002023-03-038514Actual
29354234.002024-08-028515Actual
2843389.002024-07-038566Actual
840142.002022-05-038517Actual
3285027.002024-11-028526Actual
13432154.112023-04-038568Actual
27606102.892024-06-0285311Actual
2993982.682024-08-0285411Actual
5385100.002022-09-038567Budget
3141110.002022-07-048567Actual
509494.002022-09-038536Actual
855540.002022-12-048556Budget
14020158.002023-05-038517Actual
6041100.002022-10-038565Budget
25678-3784.402024-05-0185712Actual
20101206.002023-11-038517Actual
1669099.002023-08-038564Actual
11254127.002023-03-038513Actual
1998555.002023-11-038546Actual
29857147.572024-08-0285111Actual
17038189.002023-08-038517Actual
289581.002022-07-048546Actual
32823115.002024-11-028516Actual
12630145.002023-04-038564Actual
1684188.002023-08-038516Actual
37305240.002025-03-038515Actual
1496964.002023-06-038566Actual
18818147.002023-10-038565Actual
1529427.362023-06-0385311Actual
31219150.762024-09-0285612Actual
33642275.002024-12-038513Actual
12302104.112023-03-038568Actual
2001135.002023-11-038556Actual
3071371.002024-09-028566Actual
32878104.002024-11-028536Actual
28490356.002024-07-038517Actual
1887659.002023-10-038516Actual
35295285.002025-01-018517Actual
188471.002022-06-038566Actual
22820138.002024-02-018515Actual
2255013.532024-01-0185612Actual
524789.002022-09-038566Actual
2766034.802024-06-0285511Actual
3793164.002022-08-038565Actual
33020322.002024-11-028517Actual
16041184.002023-07-048567Actual
888370.002022-12-048528Budget
235059.002022-07-048563Actual
26873225.002024-06-028563Actual
2477228.002022-07-048514Actual
256561311.102024-05-018574Actual
1117580.002023-02-018568Budget
9020100.002023-01-018513Budget
1544613.532023-06-0385612Actual
3003195.442024-08-0285112Actual
34178178.002024-12-038567Actual
39386-105.002025-05-028576Actual
35887129.322025-01-0185613Actual
2437928.422024-03-0285311Actual
39306183.712025-04-0385213Actual
3068047.002024-09-028556Actual
557380.002022-09-038568Budget
2535100.002022-07-048564Budget
2332250.762024-02-0185111Actual
1535561.402023-06-0385611Actual
14525236.002023-06-038513Actual
5512128.362022-09-038528Actual
2611938.002024-05-028556Actual
2613200.002022-07-048515Budget
2346453.952024-02-0185611Actual
12193100.002023-03-038518Budget
18068214.002023-09-038517Actual
1751013.532023-08-0385612Actual
1589052.002023-07-048546Actual
38838376.852025-04-038518Actual
6449211.002022-10-038517Actual
28293109.002024-07-038516Actual
2479583.002024-04-028564Actual
13182200.002023-04-038517Budget
4263133.002022-08-038567Actual
1304150.002023-04-038556Budget
2505327.002024-04-028556Actual
1523964.592023-06-0385111Actual
2952870.002024-08-028546Actual
980100.002022-05-038518Budget
12114110.002023-03-038567Actual
3213665.652024-10-0285211Actual
2837471.002024-07-038546Actual
16570169.002023-08-038563Actual
2290100.002022-07-048513Budget
1736011.402023-08-0385511Actual
1461635.002023-06-038573Actual
2763379.482024-06-0285411Actual
39101117.782025-04-0385611Actual

Generated 2025-06-02 11:36:40.156 UTC