[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 676  >   <  TAKE 512  >   

450 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3293040.002024-10-248556Actual
7103122.002022-10-258515Actual
163388.002022-05-258516Actual
30863476.852024-08-248518Actual
551380.002022-08-258528Budget
2479583.002024-03-248564Actual
1669099.002023-07-258564Actual
6964200.002022-10-258514Budget
20664177.002023-11-258563Actual
22167180.002023-12-238567Actual
1485629.002023-05-258526Actual
1337070.002023-03-258528Budget
499690.002022-08-258516Budget
23859130.002024-02-228565Actual
2473334.002024-03-248573Actual
1390256.002023-04-248546Actual
1851413.532023-08-2585612Actual
3003195.442024-07-2485112Actual
795872.002022-11-258563Actual
36658162.462025-01-2385111Actual
1412123.002022-05-258564Actual
3103894.382024-08-2485311Actual
2402451.002024-02-228556Actual
9266157.002022-12-238564Actual
20876145.002023-11-258565Actual
26958298.002024-05-248514Actual
25298149.572024-03-248568Actual
2196225.002023-12-238526Actual
1186680.002023-02-228546Budget
1797929.002023-08-258556Actual
21843155.002023-12-238515Actual
35040157.002024-12-238565Actual
565290.002022-09-248513Actual
1526710.332023-05-2585211Actual
3373460.002024-11-248573Actual
1396170.002023-04-248566Actual
2139645.442023-11-2585311Actual
226200.002022-04-248514Budget
21221316.242023-11-258518Actual
1413100.002022-05-258564Budget
38490234.002025-03-258565Actual
33947106.002024-11-248516Actual
27493169.272024-05-248568Actual
279830.002022-06-258526Budget
134823310.502023-04-238576Actual
3260994.002024-10-248573Actual
3285027.002024-10-248526Actual
3512536.002024-12-238526Actual
10696100.002023-01-238536Budget
743440.002022-10-258556Budget
30515193.002024-08-248565Actual
606104.002022-04-248536Actual
29084124.062024-06-2485613Actual
28293109.002024-06-248516Actual
36566173.812025-01-238528Actual
1532141.192023-05-2585411Actual
275188.002022-06-258516Actual
164473.952023-06-2585212Actual
9206202.002022-12-238514Actual
1131560.002023-02-228563Budget
3327123.812022-06-258568Actual
3071371.002024-08-248566Actual
39159102.892025-03-2585112Actual
37629242.002025-02-228567Actual
616940.002022-09-248526Budget
8286112.002022-11-258565Actual
33585190.732024-10-2485613Actual
427112.002022-04-248565Actual
782085.932022-10-258568Actual
27338265.002024-05-248517Actual
242928.002022-06-258573Actual
5385100.002022-08-258567Budget
205413.952023-10-2585212Actual
27050224.002024-05-248515Actual
17193146.542023-07-258568Actual
164208.212023-06-2585112Actual
28200211.002024-06-248515Actual
50890.002022-04-248516Budget
294140.002022-06-258556Budget
5386109.002022-08-258567Actual
3553664.592024-12-2385211Actual
729151.002022-10-258526Actual
1694836.002023-07-258556Actual
32637395.002024-10-248514Actual
1139317.002023-02-228573Actual
2293917.002024-01-238526Actual
2296783.002024-01-238536Actual
1836230.552023-08-2585411Actual
1936731.612023-09-2485411Actual
17159101.082023-07-258528Actual
499792.002022-08-258516Actual
11582200.002023-02-228515Budget
35708108.212024-12-2385112Actual
4855200.002022-08-258515Budget
122780.002022-05-258563Budget
2142343.312023-11-2585411Actual
7163100.002022-10-258565Budget
8364100.002022-11-258516Budget
38958128.422025-03-2585111Actual
6638108.662022-09-248528Actual
5979200.002022-09-248515Budget
1382187.002023-04-248516Actual
28142194.002024-06-248564Actual
1431928.422023-04-2485411Actual
10057131.392022-12-238568Actual
29857147.572024-07-2485111Actual
841344.002022-11-258526Actual
1435242.252023-04-2485611Actual
3441082.682024-11-2485311Actual
1482974.002023-05-258516Actual
3402875.002024-11-248546Actual
1535561.402023-05-2585611Actual
30387314.002024-08-248514Actual
3745397.002025-02-228536Actual
10927200.002023-01-238517Budget
2136928.422023-11-2585211Actual
18161231.392023-08-258518Actual
5980164.002022-09-248515Actual
3800769.912025-02-2285112Actual
13432154.112023-03-258568Actual
195439.272023-09-2485612Actual
2993982.682024-07-2485411Actual
1252138.002023-03-258573Actual
392040.002022-07-258526Budget
18189108.662023-08-258528Actual
34143309.002024-11-248517Actual
16655197.002023-07-258514Actual
1084892.002023-01-238566Actual
2549853.952024-03-2485611Actual
21163142.002023-11-258567Actual
13244100.002023-03-258567Budget
12052150.002023-02-228517Actual
35978186.002025-01-238563Actual
2193561.002023-12-238516Actual
26781129.322024-04-2385613Actual
518840.002022-08-258556Budget
729040.002022-10-258526Budget
33174205.632024-10-248568Actual
168030.002022-05-258526Budget
1733344.382023-07-2585411Actual
38900190.482025-03-258568Actual
1553105.002022-05-258565Actual
1488488.002023-05-258536Actual
9482100.002022-12-238516Budget
1901575.002023-09-248566Actual
3035975.002024-08-248573Actual
16570169.002023-07-258563Actual
850870.002022-11-258546Budget
406340.002022-07-258556Budget
2104146.002023-11-258556Actual
4343175.332022-07-258518Actual
1172398.002023-02-228516Actual
23824143.002024-02-228515Actual
20842142.002023-11-258515Actual
3793164.002022-07-258565Actual
37035125.822025-01-2385613Actual
37749237.452025-02-228568Actual
5574114.722022-08-258568Actual
31896297.002024-09-238517Actual
953140.002022-12-238526Budget
3559068.852024-12-2385411Actual
2291111.002022-06-258513Actual
31988382.912024-09-238518Actual
4264100.002022-07-258567Budget
3565092.252024-12-2385611Actual
2508676.002024-03-248566Actual
37003146.872025-01-2385213Actual
26211256.002024-04-238517Actual
38603123.002025-03-258536Actual
9869111.002022-12-238567Actual
1191436.002023-02-228556Actual
245522.892024-02-2285212Actual
36976132.832025-01-2385113Actual
35330236.002024-12-238567Actual
28966123.102024-06-2485612Actual
34947232.002024-12-238564Actual
30480211.002024-08-248515Actual
2535100.002022-06-258564Budget
29737384.422024-07-248518Actual
9346131.002022-12-238515Actual
3739893.002025-02-228516Actual
2355410.332024-01-2385612Actual
967340.002022-12-238556Budget
1172290.002023-02-228516Budget
9403148.002022-12-238565Actual
2072140.002023-11-258573Actual
23766134.002024-02-228564Actual
683882.002022-10-258563Actual
1787291.002023-08-258516Actual
32016205.632024-09-238528Actual
749268.002022-10-258566Actual
7710181.392022-10-258518Actual
393771255.502025-04-238573Actual
30805220.002024-08-248567Actual
1627429.482023-06-2585311Actual
294247.002022-06-258556Actual
8462112.002022-11-258536Actual
19634176.002023-10-258563Actual
22607281.002024-01-238513Actual
28645172.302024-06-248568Actual
188590.002022-05-258566Budget
20101206.002023-10-258517Actual
4124110.002022-07-258566Actual
25735170.002024-04-238563Actual
16006205.002023-06-258517Actual
10519117.002023-01-238565Actual
2997394.382024-07-2485611Actual
3635556.002025-01-238556Actual
2944790.002024-07-248516Actual
15503326.002023-06-258513Actual
22854105.002024-01-238565Actual
20136128.002023-10-258567Actual
3794998.632025-02-2285611Actual
18571335.002023-09-248513Actual
1387667.002023-04-248536Actual
235180.002022-06-258563Budget
14115270.782023-04-248518Actual
1139230.002023-02-228573Budget
1662779.002023-07-258573Actual
3561714.592024-12-2385511Actual
20749192.002023-11-258514Actual
35854134.592024-12-2385213Actual
17924.002022-04-248573Actual
3060048.002024-08-248526Actual
2042223.102023-10-2585511Actual
743331.002022-10-258556Actual
3736133.002022-07-258515Actual
33855202.002024-11-248515Actual
8461100.002022-11-258536Budget
183899.272023-08-2585511Actual
973080.002022-12-238566Budget
894170.002022-11-258568Budget
3783526.292025-02-2285211Actual
8285100.002022-11-258565Budget
4918132.002022-08-258565Actual
35005268.002024-12-238515Actual
3331458.212024-10-2485411Actual
33054222.002024-10-248567Actual
1491200.002022-05-258515Budget
31157102.892024-08-2485112Actual
3794100.002022-07-258565Budget
1360472.002023-04-248573Actual
194853.952023-09-2485112Actual
452890.002022-08-258513Budget
738770.002022-10-258546Budget
4391141.992022-07-258528Actual
3458434.802024-11-2485212Actual
19719154.002023-10-258514Actual
840142.002022-04-248517Actual
10383100.002023-01-238564Budget
10695112.002023-01-238536Actual
663980.002022-09-248528Budget
1064737.002023-01-238526Actual
795970.002022-11-258563Budget
1544613.532023-05-2585612Actual
33112340.482024-10-248518Actual
39221168.852025-03-2585612Actual
1477198.002023-05-258565Actual
2207571.002023-12-238566Actual
35416173.812024-12-238528Actual
3180648.002024-09-238556Actual
2991290.122024-07-2485311Actual
3520541.002024-12-238556Actual
19193152.602023-09-248528Actual
15147114.722023-05-258528Actual
16161187.452023-06-258568Actual
11254127.002023-02-228513Actual
1998555.002023-10-258546Actual
6511144.002022-09-248567Actual
32672238.002024-10-248564Actual
1630139.062023-06-2585411Actual
10322200.002023-01-238514Budget
28108395.002024-06-248514Actual
6217112.002022-09-248536Actual
11255100.002023-02-228513Budget
18222167.752023-08-258568Actual
11441208.002023-02-228514Actual
38100.002022-04-248513Budget
1244361.002023-03-258563Actual
2394414.002024-02-228526Actual
21283135.932023-11-258568Actual
14177134.422023-04-248568Actual
36248120.002025-01-238516Actual
2405654.002024-02-228566Actual
2766034.802024-05-2485511Actual
36063384.002025-01-238514Actual
1230180.002023-02-228568Budget
2103207.152022-05-258518Actual
2211126.842022-05-258568Actual
25673-4182.202024-04-2285711Actual
3671370.972025-01-2385311Actual
1529427.362023-05-2585311Actual
5465100.002022-08-258518Budget
168139.002022-05-258526Actual
37127233.002025-02-228563Actual
35887129.322024-12-2385613Actual
2671160.002022-06-258565Actual
38455202.002025-03-258515Actual
524789.002022-08-258566Actual
3065457.002024-08-248546Actual
3632972.002025-01-238546Actual
354630.002022-07-258573Budget
1833530.552023-08-2585311Actual
3595196.002022-07-258514Actual
509494.002022-08-258536Actual
15658112.002023-06-258564Actual
9809200.002022-12-238517Budget
38242300.002025-03-258513Actual
32400111.782024-09-2385113Actual
1289834.002023-03-258526Actual
7572200.002022-10-258517Budget
1384822.002023-04-248526Actual
3106577.362024-08-2485411Actual
3334891.192024-10-2485611Actual
13243141.002023-03-258567Actual
2134149.702023-11-2585111Actual
36303116.002025-01-238536Actual
3747981.002025-02-228546Actual
13476-537.002023-04-238574Actual
18068214.002023-08-258517Actual
23264123.812024-01-238568Actual
3901359.272025-03-2585311Actual
21128156.002023-11-258517Actual
888370.002022-11-258528Budget
612090.002022-09-248516Budget
11440200.002023-02-228514Budget
1895743.002023-09-248546Actual
2666312.462024-04-2385612Actual
3455687.992024-11-2485112Actual
2370334.002024-02-228573Actual
1285090.002023-03-258516Budget
2847100.002022-06-258536Budget
28583443.512024-06-248518Actual
27459254.122024-05-248528Actual
2157511.402023-11-2585612Actual
4204126.002022-07-258517Actual
26992192.002024-05-248564Actual
29051185.472024-06-2485213Actual
3509881.002024-12-238516Actual
25143245.002024-03-248517Actual
2335032.672024-01-2385211Actual
256561311.102024-04-228574Actual
2881217.782024-06-2485511Actual
1352200.002022-05-258514Budget
3216375.232024-09-2385311Actual
2778022.042024-05-2485212Actual
387290.002022-07-258516Budget
2034119.912023-10-2585211Actual
35153105.002024-12-238536Actual
37715243.512025-02-228528Actual
850963.002022-11-258546Actual
2343111.402024-01-2385511Actual
3213665.652024-09-2385211Actual
55736.002022-04-248526Actual
6590100.002022-09-248518Budget
637090.002022-09-248566Budget
75990.002022-04-248566Budget
15538158.002023-06-258563Actual
30302193.002024-08-248563Actual
20222141.992023-10-258528Actual
7711100.002022-10-258518Budget
1887659.002023-09-248516Actual
1244260.002023-03-258563Budget
17602190.002023-08-258563Actual
5464276.842022-08-258518Actual
6700119.272022-09-248568Actual
10988142.002023-01-238567Actual
2151120.782022-05-258528Actual
245849.272024-02-2285612Actual
130420.002022-05-258573Budget
894284.422022-11-258568Actual
39040101.822025-03-2585411Actual
18103126.002023-08-258567Actual
9949100.002022-12-238518Budget
908169.002022-12-238563Actual
3438332.672024-11-2485211Actual
27898188.972024-05-2485213Actual
16748149.002023-07-258515Actual
3142100.002022-06-258567Budget
1197374.002023-02-228566Actual
3221243.512022-06-258518Actual
3603555.002025-01-238573Actual
1795345.002023-08-258546Actual
7243109.002022-10-258516Actual
24676178.002024-03-248563Actual
37340198.002025-02-228565Actual
509106.002022-04-248516Actual
2201660.002023-12-238546Actual
33232148.632024-10-2485111Actual
962670.002022-12-238546Budget
289581.002022-06-258546Actual
13666123.002023-04-248564Actual
9882.002022-04-248563Actual
2276297.002024-01-238564Actual
37305240.002025-02-228515Actual
8694144.002022-11-258517Actual
24233135.932024-02-228528Actual
13632133.002023-04-248514Actual
12709172.002023-03-258515Actual
17927100.002023-08-258536Actual
2096124.002023-11-258526Actual
1027430.002023-01-238573Budget
26334185.932024-04-238528Actual
981219.272022-04-248518Actual
10520100.002023-01-238565Budget
3397432.002024-11-248526Actual
30093139.062024-07-2485612Actual
8882108.662022-11-258528Actual
452990.002022-08-258513Actual
256591861.702024-04-228575Actual
781970.002022-10-258568Budget
38780204.002025-03-258567Actual
15181132.902023-05-258568Actual
1964152.002022-05-258517Actual
8145140.002022-11-258564Actual
17779108.002023-08-258515Actual
1730628.422023-07-2585311Actual
2988532.672024-07-2485211Actual
1059896.002023-01-238516Actual
24205248.062024-02-228518Actual
2476200.002022-06-258514Budget
37247253.002025-02-228564Actual
1636234.802023-06-2585611Actual
65280.002022-04-248546Budget
12302104.112023-02-228568Actual
5900100.002022-09-248564Budget
1942755.022023-09-2485611Actual
1168100.002022-05-258513Budget
7104100.002022-10-258515Budget
2178582.002023-12-238564Actual
326860.002022-06-258528Budget
36480232.002025-01-238567Actual
1898333.002023-09-248556Actual
31428172.002024-09-238563Actual
11581163.002023-02-228515Actual
32730234.002024-10-248515Actual
34735113.532024-11-2485613Actual
1580981.002023-06-258516Actual
16099273.812023-06-258518Actual
1299589.002023-03-258546Actual
11067100.002023-01-238518Budget
2337736.932024-01-2385311Actual
2443310.332024-02-2285511Actual
1186770.002023-02-228546Actual
565390.002022-09-248513Budget
33797194.002024-11-248564Actual
9870100.002022-12-238567Budget
27988319.002024-06-248513Actual
3446427.362024-11-2485511Actual
37212377.002025-02-228514Actual

Generated 2025-05-24 05:18:26.903 UTC