[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 679  >   <  TAKE 512  >   

447 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39397-3569.902025-05-2185711Actual
1630139.062023-07-2385411Actual
1975392.002023-11-228564Actual
3783526.292025-03-2285211Actual
1736011.402023-08-2285511Actual
2693077.002024-06-218573Actual
35005268.002025-01-208515Actual
2305276.002024-02-208566Actual
3794998.632025-03-2285611Actual
2543827.362024-04-2185411Actual
4124110.002022-08-228566Actual
18691176.002023-10-228514Actual
2139645.442023-12-2385311Actual
23646145.002024-03-218563Actual
29799208.662024-08-218568Actual
28966123.102024-07-2285612Actual
1535561.402023-06-2285611Actual
35295285.002025-01-208517Actual
2355410.332024-02-2085612Actual
6450200.002022-10-228517Budget
631140.002022-10-228556Actual
36303116.002025-02-208536Actual
5512128.362022-09-228528Actual
3340681.612024-11-2185112Actual
3865560.002025-04-228556Actual
17924.002022-05-228573Actual
2494660.002024-04-218516Actual
294247.002022-07-238556Actual
30891166.242024-09-218528Actual
2642782.682024-05-2185111Actual
18725109.002023-10-228564Actual
11067100.002023-02-208518Budget
28023203.002024-07-228563Actual
55630.002022-05-228526Budget
32823115.002024-11-218516Actual
3803518.842025-03-2285212Actual
32963103.002024-11-218566Actual
34947232.002025-01-208564Actual
3103894.382024-09-2185311Actual
37340198.002025-03-228565Actual
26367178.362024-05-218568Actual
36097227.002025-02-208564Actual
31988382.912024-10-218518Actual
36190166.002025-02-208565Actual
13476-537.002023-05-218574Actual
163290.002022-06-228516Budget
393891569.902025-05-218577Actual
1627429.482023-07-2385311Actual
242820.002022-07-238573Budget
1795345.002023-09-228546Actual
26992192.002024-06-218564Actual
13322100.002023-04-228518Budget
26334185.932024-05-218528Actual
1787291.002023-09-228516Actual
33054222.002024-11-218567Actual
2207571.002024-01-208566Actual
29296178.002024-08-218564Actual
7103122.002022-11-228515Actual
1684188.002023-08-228516Actual
36155250.002025-02-208515Actual
16748149.002023-08-228515Actual
5841200.002022-10-228514Budget
235180.002022-07-238563Budget
2023121.002022-06-228567Actual
1797929.002023-09-228556Actual
326991.992022-07-238528Actual
899114.002022-05-228567Actual
17814134.002023-09-228565Actual
2778022.042024-06-2185212Actual
1224070.002023-03-228528Budget
1589052.002023-07-238546Actual
37715243.512025-03-228528Actual
3000104.002022-07-238566Actual
33889217.002024-12-228565Actual
9345100.002023-01-208515Budget
3671370.972025-02-2085311Actual
1963200.002022-06-228517Budget
8085205.002022-12-238514Actual
7632153.002022-11-228567Actual
1964152.002022-06-228517Actual
2840055.002024-07-228556Actual
25264143.512024-04-218528Actual
9980.002022-05-228563Budget
34297175.332024-12-228568Actual
1830811.402023-09-2285211Actual
30387314.002024-09-218514Actual
1423753.952023-05-2285111Actual
7898100.002022-12-238513Budget
177779.002022-06-228546Actual
1343180.002023-04-228568Budget
27083157.002024-06-218565Actual
1299480.002023-04-228546Budget
1739464.592023-08-2285611Actual
3068047.002024-09-218556Actual
8462112.002022-12-238536Actual
242928.002022-07-238573Actual
9206202.002023-01-208514Actual
13432154.112023-04-228568Actual
2603917.002024-05-218526Actual
2993982.682024-08-2185411Actual
55736.002022-05-228526Actual
134852463.302023-05-218577Actual
3221243.512022-07-238518Actual
3736133.002022-08-228515Actual
13243141.002023-04-228567Actual
65367.002022-05-228546Actual
12771100.002023-04-228565Budget
1689684.002023-08-228536Actual
1836230.552023-09-2285411Actual
16535287.002023-08-228513Actual
3127769.672024-09-2185113Actual
226200.002022-05-228514Budget
908070.002023-01-208563Budget
35416173.812025-01-208528Actual
245257.142024-03-2185112Actual
10382108.002023-02-208564Actual
35854134.592025-01-2085213Actual
33020322.002024-11-218517Actual
25298149.572024-04-218568Actual
23766134.002024-03-218564Actual
1866337.002023-10-228573Actual
2036817.782023-11-2285311Actual
3402875.002024-12-228546Actual
17073135.002023-08-228567Actual
631240.002022-10-228556Budget
194853.952023-10-2285112Actual
2672160.902024-05-2185113Actual
35769180.552025-01-2085612Actual
3854885.002025-04-228516Actual
2609345.002024-05-218546Actual
3101132.672024-09-2185211Actual
393771255.502025-05-218573Actual
3833451.002025-04-228573Actual
3750557.002025-03-228556Actual
1169113.002022-06-228513Actual
962670.002023-01-208546Budget
5464276.842022-09-228518Actual
102860.002022-05-228528Budget
27459254.122024-06-218528Actual
134823310.502023-05-218576Actual
8084200.002022-12-238514Budget
25678-3784.402024-05-2085712Actual
14644168.002023-06-228514Actual
3216375.232024-10-2185311Actual
2276297.002024-02-208564Actual
795970.002022-12-238563Budget
6511144.002022-10-228567Actual
27694100.762024-06-2185611Actual
164473.952023-07-2385212Actual
26838276.002024-06-218513Actual
2505327.002024-04-218556Actual
18818147.002023-10-228565Actual
25665956.602024-05-208577Actual
7104100.002022-11-228515Budget
6449211.002022-10-228517Actual
215428.212023-12-2385112Actual
1851413.532023-09-2285612Actual
367200.002022-05-228515Budget
1632811.402023-07-2385511Actual
3488475.002025-01-208573Actual
164208.212023-07-2385112Actual
3509881.002025-01-208516Actual
2134149.702023-12-2385111Actual
29502122.002024-08-218536Actual
2024100.002022-06-228567Budget
12192196.542023-03-228518Actual
10696100.002023-02-208536Budget
612090.002022-10-228516Budget
2296783.002024-02-208536Actual
3718472.002025-03-228573Actual
23144206.002024-02-208567Actual
3788996.512025-03-2285411Actual
14559190.002023-06-228563Actual
354630.002022-08-228573Budget
35508116.722025-01-2085111Actual
5093100.002022-09-228536Budget
738770.002022-11-228546Budget
29857147.572024-08-2185111Actual
5465100.002022-09-228518Budget
24641298.002024-04-218513Actual
915820.002023-01-208573Actual
14525236.002023-06-228513Actual
2808073.002024-07-228573Actual
2245967.782024-01-2085611Actual
32552167.002024-11-218563Actual
10988142.002023-02-208567Actual
3906713.532025-04-2285511Actual
17159101.082023-08-228528Actual
3561714.592025-01-2085511Actual
3679979.482025-02-2085611Actual
32050202.602024-10-218568Actual
2196225.002024-01-208526Actual
12631100.002023-04-228564Budget
21751157.002024-01-208514Actual
7024100.002022-11-228564Budget
37305240.002025-03-228515Actual
30302193.002024-09-218563Actual
17687140.002023-09-228514Actual
669980.002022-10-228568Budget
22820138.002024-02-208515Actual
1252138.002023-04-228573Actual
2878577.362024-07-2285411Actual
10137100.002023-02-208513Budget
900100.002022-05-228567Budget
1299589.002023-04-228546Actual
2440643.312024-03-2185411Actual
34912361.002025-01-208514Actual
3791613.532025-03-2285511Actual
3603555.002025-02-208573Actual
861489.002022-12-238566Actual
35978186.002025-02-208563Actual
33642275.002024-12-228513Actual
168139.002022-06-228526Actual
3901359.272025-04-2285311Actual
11820100.002023-03-228536Budget
2199097.002024-01-208536Actual
31304124.062024-09-2185213Actual
3148569.002024-10-218573Actual
11503100.002023-03-228564Budget
2672100.002022-07-238565Budget
26246198.002024-05-218567Actual
16161187.452023-07-238568Actual
8693200.002022-12-238517Budget
9579111.002023-01-208536Actual
2102100.002022-06-228518Budget
980100.002022-05-228518Budget
1730628.422023-08-2285311Actual
21249157.142023-12-238528Actual
36976132.832025-02-2085113Actual
38603123.002025-04-228536Actual
21283135.932023-12-238568Actual
16006205.002023-07-238517Actual
24676178.002024-04-218563Actual
31930249.002024-10-218567Actual
10987100.002023-02-208567Budget
12569200.002023-04-228514Budget
1583615.002023-07-238526Actual
8285100.002022-12-238565Budget
2237228.422024-01-2085211Actual
3220100.002022-07-238518Budget
2204234.002024-01-208556Actual
130517.002022-06-228573Actual
2611938.002024-05-218556Actual
27050224.002024-06-218515Actual
130420.002022-06-228573Budget
1029107.142022-05-228528Actual
3553664.592025-01-2085211Actual
1692257.002023-08-228546Actual
1384822.002023-05-228526Actual
3178064.002024-10-218546Actual
445080.002022-08-228568Budget
3970109.002022-08-228536Actual
1529427.362023-06-2285311Actual
13182200.002023-04-228517Budget
215060.002022-06-228528Budget
32517275.002024-11-218513Actual
32400111.782024-10-2185113Actual
2502753.002024-04-218546Actual
31428172.002024-10-218563Actual
10462200.002023-02-208515Budget
2335032.672024-02-2085211Actual
36538442.002025-02-208518Actual
28645172.302024-07-228568Actual
6700119.272022-10-228568Actual
15181132.902023-06-228568Actual
37807110.342025-03-2285111Actual
3735200.002022-08-228515Budget
775993.512022-11-228528Actual
605100.002022-05-228536Budget
3183981.002024-10-218566Actual
1139230.002023-03-228573Budget
11644151.002023-03-228565Actual
1197374.002023-03-228566Actual
15716116.002023-07-238515Actual
34264225.332024-12-228528Actual
2843389.002024-07-228566Actual
32765226.002024-11-218565Actual
1594962.002023-07-238566Actual
749268.002022-11-228566Actual
188590.002022-06-228566Budget
27196120.002024-06-218536Actual
3657100.002022-08-228564Budget
1111470.002023-02-208528Budget
1191436.002023-03-228556Actual
1559548.002023-07-238573Actual
7572200.002022-11-228517Budget
1429241.192023-05-2285311Actual
2148442.252023-12-2385611Actual
39221168.852025-04-2285612Actual
2546520.972024-04-2185511Actual
32427180.202024-10-2185213Actual
29141317.002024-08-218513Actual
19227125.332023-10-228568Actual
12710200.002023-04-228515Budget
6779124.002022-11-228513Actual
31336127.572024-09-2185613Actual
850963.002022-12-238546Actual
387290.002022-08-228516Budget
5325135.002022-09-228517Actual
134731687.502023-05-218573Actual
3446427.362024-12-2285511Actual
3520541.002025-01-208556Actual
3918744.382025-04-2285212Actual
21128156.002023-12-238517Actual
28348130.002024-07-228536Actual
1532141.192023-06-2285411Actual
23202228.362024-02-208518Actual
3035975.002024-09-218573Actual
3565092.252025-01-2085611Actual
25700234.002024-05-218513Actual
2958781.002024-08-218566Actual
3898659.272025-04-2285211Actual
28904100.762024-07-2285112Actual
4204126.002022-08-228517Actual
2001135.002023-11-228556Actual
2255013.532024-01-2085612Actual
22607281.002024-02-208513Actual
39402-2414.802025-05-2185712Actual
25143245.002024-04-218517Actual
1901575.002023-10-228566Actual
1304150.002023-04-228556Budget
13244100.002023-04-228567Budget
17602190.002023-09-228563Actual
6218100.002022-10-228536Budget
10695112.002023-02-208536Actual
15026236.002023-06-228517Actual
29765170.782024-08-218528Actual
31393322.002024-10-218513Actual
775870.002022-11-228528Budget
953041.002023-01-208526Actual
1636234.802023-07-2385611Actual
1591646.002023-07-238556Actual
466734.002022-09-228573Actual
8223100.002022-12-238515Budget
803630.002022-12-238573Budget
7571211.002022-11-228517Actual
28293109.002024-07-228516Actual
9997157.142023-01-208528Actual
850870.002022-12-238546Budget
235228.212024-02-2085112Actual
30210124.062024-08-2185613Actual
37092349.002025-03-228513Actual
2103207.152022-06-228518Actual
2541126.292024-04-2185311Actual
3676734.802025-02-2085511Actual
3328760.332024-11-2185311Actual
458960.002022-09-228563Budget
1467891.002023-06-228564Actual
15503326.002023-07-238513Actual
1172290.002023-03-228516Budget
256531012.202024-05-208573Actual
34827179.002025-01-208563Actual
17779108.002023-09-228515Actual
25952161.002024-05-218565Actual
637090.002022-10-228566Budget
1998555.002023-11-228546Actual
3106577.362024-09-2185411Actual
1337070.002023-04-228528Budget
214509.272023-12-2385511Actual
2437928.422024-03-2185311Actual
1396170.002023-05-228566Actual
30925249.572024-09-218568Actual
1376194.002023-05-228565Actual
1733344.382023-08-2285411Actual
162479.272023-07-2385211Actual
571466.002022-10-228563Actual
34178178.002024-12-228567Actual
30770287.002024-09-218517Actual
2757949.702024-06-2185211Actual
255835.012024-04-2185212Actual
294140.002022-07-238556Budget
499690.002022-09-228516Budget
18189108.662023-09-228528Actual
354732.002022-08-228573Actual
26781129.322024-05-2185613Actual
20664177.002023-12-238563Actual
1801167.002023-09-228566Actual
7631100.002022-11-228567Budget
4856167.002022-09-228515Actual
18571335.002023-10-228513Actual
144373.952023-05-2285212Actual
326860.002022-07-238528Budget
406446.002022-08-228556Actual
2947430.002024-08-218526Actual
6042131.002022-10-228565Actual
579234.002022-10-228573Actual
30178145.112024-08-2185213Actual
9346131.002023-01-208515Actual
33797194.002024-12-228564Actual
27431343.512024-06-218518Actual
7242100.002022-11-228516Budget
1686822.002023-08-228526Actual
10322200.002023-02-208514Budget
1013697.002023-02-208513Actual
33232148.632024-11-2185111Actual
33677164.002024-12-228563Actual
32878104.002024-11-218536Actual
1304262.002023-04-228556Actual
8144100.002022-12-238564Budget
3556370.972025-01-2085311Actual
8835185.932022-12-238518Actual
2902497.742024-07-2285113Actual
289480.002022-07-238546Budget
2615253.002024-05-218566Actual
3638883.002025-02-208566Actual
38866143.512025-04-228528Actual
2614160.002022-07-238515Actual
4777100.002022-09-228564Budget
14055190.002023-05-228567Actual
3739893.002025-03-228516Actual
1027529.002023-02-208573Actual
439080.002022-08-228528Budget
34703138.102024-12-2285213Actual
5385100.002022-09-228567Budget
855658.002022-12-238556Actual
894170.002022-12-238568Budget
20876145.002023-12-238565Actual
10461144.002023-02-208515Actual
1390256.002023-05-228546Actual
1485629.002023-06-228526Actual
75990.002022-05-228566Budget
973080.002023-01-208566Budget
24205248.062024-03-218518Actual
839200.002022-05-228517Budget
17193146.542023-08-228568Actual
3635556.002025-02-208556Actual
11254127.002023-03-228513Actual
1087101.082022-05-228568Actual
35887129.322025-01-2085613Actual
32637395.002024-11-218514Actual
21877100.002024-01-208565Actual
21221316.242023-12-238518Actual
1446811.402023-05-2285612Actual
9809200.002023-01-208517Budget
2343111.402024-02-2085511Actual
1186680.002023-03-228546Budget
967434.002023-01-208556Actual
35040157.002025-01-208565Actual
32460113.532024-10-2185613Actual
265368.212024-05-2185511Actual
401781.002022-08-228546Actual
7710181.392022-11-228518Actual
3219085.872024-10-2185411Actual
8755100.002022-12-238567Budget
509106.002022-05-228516Actual
22225235.932024-01-208518Actual
23230122.302024-02-208528Actual

Generated 2025-06-21 10:52:17.231 UTC