[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 673  >   <  TAKE 992  >   

453 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20194261.692023-11-048518Actual
683882.002022-11-048563Actual
37035125.822025-02-0285613Actual
25665956.602024-05-028577Actual
134731687.502023-05-038573Actual
28966123.102024-07-0485612Actual
3003195.442024-08-0385112Actual
1426511.402023-05-0485211Actual
2642782.682024-05-0385111Actual
39392690.102025-05-038578Actual
1429241.192023-05-0485311Actual
31336127.572024-09-0385613Actual
205147.142023-11-0485112Actual
19072212.002023-10-048517Actual
3800769.912025-03-0485112Actual
30267334.002024-09-038513Actual
2494660.002024-04-038516Actual
26246198.002024-05-038567Actual
3906713.532025-04-0485511Actual
29502122.002024-08-038536Actual
33020322.002024-11-038517Actual
24761176.002024-04-038514Actual
3141110.002022-07-058567Actual
3260994.002024-11-038573Actual
2199097.002024-01-028536Actual
3788996.512025-03-0485411Actual
29084124.062024-07-0485613Actual
27931194.242024-06-0385613Actual
2355410.332024-02-0285612Actual
1390256.002023-05-048546Actual
242928.002022-07-058573Actual
5325135.002022-09-048517Actual
3595196.002022-08-048514Actual
31157102.892024-09-0385112Actual
1739464.592023-08-0485611Actual
37212377.002025-03-048514Actual
1733344.382023-08-0485411Actual
2237228.422024-01-0285211Actual
1751013.532023-08-0485612Actual
4856167.002022-09-048515Actual
32637395.002024-11-038514Actual
1801167.002023-09-048566Actual
514070.002022-09-048546Budget
17073135.002023-08-048567Actual
188590.002022-06-048566Budget
15119307.152023-06-048518Actual
26838276.002024-06-038513Actual
3556370.972025-01-0285311Actual
25700234.002024-05-038513Actual
2546520.972024-04-0385511Actual
3000104.002022-07-058566Actual
606104.002022-05-048536Actual
1694836.002023-08-048556Actual
2606780.002024-05-038536Actual
16127125.332023-07-058528Actual
4124110.002022-08-048566Actual
10461144.002023-02-028515Actual
7164126.002022-11-048565Actual
3676734.802025-02-0285511Actual
3735200.002022-08-048515Budget
38780204.002025-04-048567Actual
1197374.002023-03-048566Actual
10382108.002023-02-028564Actual
2104146.002023-12-058556Actual
7104100.002022-11-048515Budget
616843.002022-10-048526Actual
2036817.782023-11-0485311Actual
1084892.002023-02-028566Actual
894170.002022-12-058568Budget
11115114.722023-02-028528Actual
691630.002022-11-048573Budget
3405449.002024-12-048556Actual
5512128.362022-09-048528Actual
32517275.002024-11-038513Actual
6041100.002022-10-048565Budget
579234.002022-10-048573Actual
2023121.002022-06-048567Actual
5980164.002022-10-048515Actual
499690.002022-09-048516Budget
37092349.002025-03-048513Actual
3080198.002022-07-058517Actual
162479.272023-07-0585211Actual
2477228.002022-07-058514Actual
962761.002023-01-028546Actual
25264143.512024-04-038528Actual
27493169.272024-06-038568Actual
30210124.062024-08-0385613Actual
7339100.002022-11-048536Budget
1382187.002023-05-048516Actual
2505327.002024-04-038556Actual
2534118.002022-07-058564Actual
177680.002022-06-048546Budget
3142100.002022-07-058567Budget
1632811.402023-07-0585511Actual
840142.002022-05-048517Actual
2343111.402024-02-0285511Actual
34676125.822024-12-0485113Actual
20255178.362023-11-048568Actual
5840223.002022-10-048514Actual
1523964.592023-06-0485111Actual
29141317.002024-08-038513Actual
1074280.002023-02-028546Budget
1627429.482023-07-0585311Actual
2847100.002022-07-058536Budget
2151120.782022-06-048528Actual
4715192.002022-09-048514Actual
3517964.002025-01-028546Actual
16041184.002023-07-058567Actual
3657100.002022-08-048564Budget
11254127.002023-03-048513Actual
749380.002022-11-048566Budget
9882.002022-05-048563Actual
3742531.002025-03-048526Actual
616940.002022-10-048526Budget
9997157.142023-01-028528Actual
34002116.002024-12-048536Actual
25178177.002024-04-038567Actual
29737384.422024-08-038518Actual
1496964.002023-06-048566Actual
13182200.002023-04-048517Budget
12710200.002023-04-048515Budget
452990.002022-09-048513Actual
953041.002023-01-028526Actual
31606223.002024-10-038515Actual
6512100.002022-10-048567Budget
782085.932022-11-048568Actual
637164.002022-10-048566Actual
3441082.682024-12-0485311Actual
28490356.002024-07-048517Actual
7711100.002022-11-048518Budget
5465100.002022-09-048518Budget
3509881.002025-01-028516Actual
194853.952023-10-0485112Actual
25673-4182.202024-05-0285711Actual
3594200.002022-08-048514Budget
3213665.652024-10-0385211Actual
34355173.102024-12-0485111Actual
33889217.002024-12-048565Actual
34498134.802024-12-0485611Actual
2724840.002024-06-038556Actual
256681156.002024-05-028578Actual
18571335.002023-10-048513Actual
22225235.932024-01-028518Actual
33553118.802024-11-0385213Actual
2535100.002022-07-058564Budget
2391790.002024-03-038516Actual
32016205.632024-10-038528Actual
3172631.002024-10-038526Actual
9809200.002023-01-028517Budget
3793164.002022-08-048565Actual
9810178.002023-01-028517Actual
1482974.002023-06-048516Actual
3927997.742025-04-0485113Actual
3290477.002024-11-038546Actual
26958298.002024-06-038514Actual
1446811.402023-05-0485612Actual
20222141.992023-11-048528Actual
3603555.002025-02-028573Actual
10695112.002023-02-028536Actual
1467891.002023-06-048564Actual
2615253.002024-05-038566Actual
22253119.272024-01-028528Actual
39407-1957.702025-05-0385713Actual
8462112.002022-12-058536Actual
11581163.002023-03-048515Actual
2757949.702024-06-0385211Actual
3216375.232024-10-0385311Actual
900100.002022-05-048567Budget
11503100.002023-03-048564Budget
12192196.542023-03-048518Actual
7024100.002022-11-048564Budget
2500197.002024-04-038536Actual
20629298.002023-12-058513Actual
55630.002022-05-048526Budget
13432154.112023-04-048568Actual
36480232.002025-02-028567Actual
3127769.672024-09-0385113Actual
21283135.932023-12-058568Actual
3005920.972024-08-0385212Actual
20749192.002023-12-058514Actual
28583443.512024-07-048518Actual
1890330.002023-10-048526Actual
22286126.842024-01-028568Actual
4776142.002022-09-048564Actual
2666312.462024-05-0385612Actual
9949100.002023-01-028518Budget
12709172.002023-04-048515Actual
12772101.002023-04-048565Actual
32108134.802024-10-0385111Actual
17927100.002023-09-048536Actual
2502753.002024-04-038546Actual
13243141.002023-04-048567Actual
289480.002022-07-058546Budget
1337070.002023-04-048528Budget
13510273.002023-05-048513Actual
37127233.002025-03-048563Actual
3438332.672024-12-0485211Actual
1526710.332023-06-0485211Actual
9404100.002023-01-028565Budget
9482100.002023-01-028516Budget
27898188.972024-06-0385213Actual
34792300.002025-01-028513Actual
458960.002022-09-048563Budget
13632133.002023-05-048514Actual
3750557.002025-03-048556Actual
1491200.002022-06-048515Budget
5574114.722022-09-048568Actual
242820.002022-07-058573Budget
1343180.002023-04-048568Budget
36600175.332025-02-028568Actual
1304150.002023-04-048556Budget
16570169.002023-08-048563Actual
8085205.002022-12-058514Actual
1887659.002023-10-048516Actual
1939423.102023-10-0485511Actual
1172398.002023-03-048516Actual
3668653.952025-02-0285211Actual
1630139.062023-07-0585411Actual
11255100.002023-03-048513Budget
35508116.722025-01-0285111Actual
235059.002022-07-058563Actual
144107.142023-05-0485112Actual
3118535.872024-09-0385212Actual
3407106.002022-08-048513Actual
2763379.482024-06-0385411Actual
3455687.992024-12-0485112Actual
6638108.662022-10-048528Actual
32672238.002024-11-038564Actual
30422248.002024-09-038564Actual
12381100.002023-04-048513Budget
14055190.002023-05-048567Actual
2293917.002024-02-028526Actual
3103894.382024-09-0385311Actual
27606102.892024-06-0385311Actual
3559068.852025-01-0285411Actual
5841200.002022-10-048514Budget
2716837.002024-06-038526Actual
163290.002022-06-048516Budget
24888118.002024-04-038565Actual
27813168.852024-06-0385612Actual
23109180.002024-02-028517Actual
458859.002022-09-048563Actual
1828055.022023-09-0485111Actual
275090.002022-07-058516Budget
11440200.002023-03-048514Budget
1131471.002023-03-048563Actual
3783526.292025-03-0485211Actual
30178145.112024-08-0385213Actual
10322200.002023-02-028514Budget
3970109.002022-08-048536Actual
1686822.002023-08-048526Actual
30983117.782024-09-0385111Actual
10987100.002023-02-028567Budget
428100.002022-05-048565Budget
286132.002022-05-048564Actual
1169113.002022-06-048513Actual
8084200.002022-12-058514Budget
26992192.002024-06-038564Actual
20664177.002023-12-058563Actual
1488488.002023-06-048536Actual
65367.002022-05-048546Actual
1684188.002023-08-048516Actual
1461635.002023-06-048573Actual
855658.002022-12-058556Actual
25678-3784.402024-05-0285712Actual
15147114.722023-06-048528Actual
2446767.782024-03-0385611Actual
795872.002022-12-058563Actual
22854105.002024-02-028565Actual
4263133.002022-08-048567Actual
11644151.002023-03-048565Actual
24233135.932024-03-038528Actual
2611938.002024-05-038556Actual
18103126.002023-09-048567Actual
631240.002022-10-048556Budget
6591213.212022-10-048518Actual
12113100.002023-03-048567Budget
1765933.002023-09-048573Actual
4343175.332022-08-048518Actual
23202228.362024-02-028518Actual
3443776.292024-12-0485411Actual
3685777.362025-02-0285112Actual
1730120.002022-06-048536Actual
1580981.002023-07-058516Actual
2242643.312024-01-0285411Actual
2672160.902024-05-0385113Actual
31428172.002024-10-038563Actual
35388373.822025-01-028518Actual
15061182.002023-06-048567Actual
509106.002022-05-048516Actual
55736.002022-05-048526Actual
1554100.002022-06-048565Budget
1029107.142022-05-048528Actual
35769180.552025-01-0285612Actual
28348130.002024-07-048536Actual
2808073.002024-07-048573Actual
15623146.002023-07-058514Actual
24266187.452024-03-038568Actual
1998555.002023-11-048546Actual
2207571.002024-01-028566Actual
8834100.002022-12-058518Budget
27459254.122024-06-038528Actual
3739893.002025-03-048516Actual
2107177.002023-12-058566Actual
16161187.452023-07-058568Actual
26306432.912024-05-038518Actual
3679979.482025-02-0285611Actual
2479583.002024-04-038564Actual
2840055.002024-07-048556Actual
7631100.002022-11-048567Budget
691726.002022-11-048573Actual
7710181.392022-11-048518Actual
256591861.702024-05-028575Actual
3873103.002022-08-048516Actual
13545200.002023-05-048563Actual
195439.272023-10-0485612Actual
29051185.472024-07-0485213Actual
13371117.752023-04-048528Actual
35978186.002025-02-028563Actual
1252138.002023-04-048573Actual
1117580.002023-02-028568Budget
1392841.002023-05-048556Actual
2988532.672024-08-0385211Actual
392151.002022-08-048526Actual
235228.212024-02-0285112Actual
4342100.002022-08-048518Budget
973080.002023-01-028566Budget
38397188.002025-04-048564Actual
2902497.742024-07-0485113Actual
3868894.002025-04-048566Actual
967434.002023-01-028556Actual
29857147.572024-08-0385111Actual
16748149.002023-08-048515Actual
551380.002022-09-048528Budget
35416173.812025-01-028528Actual
1942755.022023-10-0485611Actual
1435242.252023-05-0485611Actual
524789.002022-09-048566Actual
256622133.302024-05-028576Actual
2139645.442023-12-0585311Actual
38100.002022-05-048513Budget
3458434.802024-12-0485212Actual
1299589.002023-04-048546Actual
3561714.592025-01-0285511Actual
445080.002022-08-048568Budget
2648240.122024-05-0385311Actual
35005268.002025-01-028515Actual
973171.002023-01-028566Actual
10696100.002023-02-028536Budget
27752109.272024-06-0385112Actual
1893184.002023-10-048536Actual
1901575.002023-10-048566Actual
27551143.312024-06-0385111Actual
154137.142023-06-0485112Actual
401670.002022-08-048546Budget
3402875.002024-12-048546Actual
354732.002022-08-048573Actual
1934017.782023-10-0485311Actual
3327123.812022-07-058568Actual
412590.002022-08-048566Budget
2923377.002024-08-038573Actual
743331.002022-11-048556Actual
1975392.002023-11-048564Actual
6778100.002022-11-048513Budget
2057212.462023-11-0485612Actual
24205248.062024-03-038518Actual
3293040.002024-11-038556Actual
37807110.342025-03-0485111Actual
1485629.002023-06-048526Actual
22132178.002024-01-028517Actual
18818147.002023-10-048565Actual
17820.002022-05-048573Budget
1353174.002022-06-048514Actual
8145140.002022-12-058564Actual
1736011.402023-08-0485511Actual
34618158.212024-12-0485612Actual
1969175.002023-11-048573Actual
3101132.672024-09-0385211Actual
2196225.002024-01-028526Actual
34735113.532024-12-0485613Actual
10137100.002023-02-028513Budget
967340.002023-01-028556Budget
1186770.002023-03-048546Actual
30863476.852024-09-038518Actual
21843155.002024-01-028515Actual
12948103.002023-04-048536Actual
3065457.002024-09-038546Actual
245522.892024-03-0385212Actual
3688519.912025-02-0285212Actual
21128156.002023-12-058517Actual
12568184.002023-04-048514Actual
850963.002022-12-058546Actual
1197280.002023-03-048566Budget
1064640.002023-02-028526Budget
683970.002022-11-048563Budget
2832027.002024-07-048526Actual
31099101.822024-09-0385611Actual
36063384.002025-02-028514Actual
962670.002023-01-028546Budget
17814134.002023-09-048565Actual
8693200.002022-12-058517Budget
12051200.002023-03-048517Budget
39386-105.002025-05-038576Actual
32460113.532024-10-0385613Actual
12630145.002023-04-048564Actual
803630.002022-12-058573Budget
287100.002022-05-048564Budget
19634176.002023-11-048563Actual
2394414.002024-03-038526Actual
2435220.972024-03-0385211Actual
17159101.082023-08-048528Actual
2346453.952024-02-0285611Actual
69940.002022-05-048556Budget
2728177.002024-06-038566Actual
6779124.002022-11-048513Actual
2650937.992024-05-0385411Actual
841344.002022-12-058526Actual
5901107.002022-10-048564Actual
3331458.212024-11-0385411Actual
4391141.992022-08-048528Actual
3553664.592025-01-0285211Actual
164208.212023-07-0585112Actual
38242300.002025-04-048513Actual
2538410.332024-04-0385211Actual
279923.002022-07-058526Actual
2337736.932024-02-0285311Actual
25917188.002024-05-038515Actual
14143110.172023-05-048528Actual
1529427.362023-06-0485311Actual
30093139.062024-08-0385612Actual
20784116.002023-12-058564Actual
2370334.002024-03-038573Actual
30891166.242024-09-038528Actual
19165349.572023-10-048518Actual
9346131.002023-01-028515Actual
2848120.002022-07-058536Actual
8365122.002022-12-058516Actual
326991.992022-07-058528Actual
1289834.002023-04-048526Actual
7632153.002022-11-048567Actual
36303116.002025-02-028536Actual
3794100.002022-08-048565Budget
214509.272023-12-0585511Actual
38838376.852025-04-048518Actual
9021101.002023-01-028513Actual
23144206.002024-02-028567Actual
16006205.002023-07-058517Actual
15538158.002023-07-058563Actual
294140.002022-07-058556Budget
30805220.002024-09-038567Actual
9403148.002023-01-028565Actual
1964152.002022-06-048517Actual
11643100.002023-03-048565Budget

Generated 2025-06-03 21:34:27.411 UTC