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

447 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19811131.002023-10-238515Actual
144107.142023-04-2285112Actual
20784116.002023-11-238564Actual
1694836.002023-07-238556Actual
38745317.002025-03-238517Actual
3627529.002025-01-218526Actual
326991.992022-06-238528Actual
6700119.272022-09-228568Actual
1890330.002023-09-228526Actual
168139.002022-05-238526Actual
39101117.782025-03-2385611Actual
256531012.202024-04-208573Actual
34355173.102024-11-2285111Actual
637090.002022-09-228566Budget
3862962.002025-03-238546Actual
861580.002022-11-238566Budget
1532141.192023-05-2385411Actual
1352200.002022-05-238514Budget
221270.002022-05-238568Budget
30573100.002024-08-228516Actual
1895743.002023-09-228546Actual
27373212.002024-05-228567Actual
21249157.142023-11-238528Actual
29051185.472024-06-2285213Actual
393891569.902025-04-218577Actual
981219.272022-04-228518Actual
279923.002022-06-238526Actual
2042223.102023-10-2385511Actual
25673-4182.202024-04-2085711Actual
795872.002022-11-238563Actual
39402-2414.802025-04-2185712Actual
908169.002022-12-218563Actual
163388.002022-05-238516Actual
12052150.002023-02-208517Actual
1230180.002023-02-208568Budget
36097227.002025-01-218564Actual
235180.002022-06-238563Budget
368138.002022-04-228515Actual
255835.012024-03-2285212Actual
30515193.002024-08-228565Actual
3060048.002024-08-228526Actual
518840.002022-08-238556Budget
1191350.002023-02-208556Budget
8834100.002022-11-238518Budget
2847100.002022-06-238536Budget
2642782.682024-04-2185111Actual
605100.002022-04-228536Budget
39339171.432025-03-2385613Actual
27931194.242024-05-2285613Actual
24233135.932024-02-208528Actual
1488488.002023-05-238536Actual
34703138.102024-11-2285213Actual
789991.002022-11-238513Actual
1535561.402023-05-2385611Actual
452990.002022-08-238513Actual
36976132.832025-01-2185113Actual
36566173.812025-01-218528Actual
32427180.202024-09-2185213Actual
235059.002022-06-238563Actual
571560.002022-09-228563Budget
38397188.002025-03-238564Actual
3747981.002025-02-208546Actual
2873141.192024-06-2285211Actual
445080.002022-07-238568Budget
1435242.252023-04-2285611Actual
24641298.002024-03-228513Actual
23731179.002024-02-208514Actual
980100.002022-04-228518Budget
9404100.002022-12-218565Budget
5464276.842022-08-238518Actual
235228.212024-01-2185112Actual
3561714.592024-12-2185511Actual
7339100.002022-10-238536Budget
781970.002022-10-238568Budget
8085205.002022-11-238514Actual
504540.002022-08-238526Budget
888370.002022-11-238528Budget
2211126.842022-05-238568Actual
31336127.572024-08-2285613Actual
15623146.002023-06-238514Actual
1669099.002023-07-238564Actual
21666185.002023-12-218563Actual
21163142.002023-11-238567Actual
915820.002022-12-218573Actual
3718472.002025-02-208573Actual
7711100.002022-10-238518Budget
3079200.002022-06-238517Budget
7242100.002022-10-238516Budget
3103894.382024-08-2285311Actual
37340198.002025-02-208565Actual
2757949.702024-05-2285211Actual
850963.002022-11-238546Actual
23611264.002024-02-208513Actual
346863.002022-07-238563Actual
3509881.002024-12-218516Actual
3739893.002025-02-208516Actual
1621965.652023-06-2385111Actual
1029107.142022-04-228528Actual
612090.002022-09-228516Budget
12947100.002023-03-238536Budget
17567317.002023-08-238513Actual
2787162.662024-05-2285113Actual
427112.002022-04-228565Actual
1224070.002023-02-208528Budget
5841200.002022-09-228514Budget
1059990.002023-01-218516Budget
265368.212024-04-2185511Actual
9346131.002022-12-218515Actual
29644306.002024-07-228517Actual
6638108.662022-09-228528Actual
1384822.002023-04-228526Actual
1751013.532023-07-2385612Actual
2579453.002024-04-218573Actual
2728177.002024-05-228566Actual
28235204.002024-06-228565Actual
36248120.002025-01-218516Actual
174795.012023-07-2385212Actual
2884679.482024-06-2285611Actual
4855200.002022-08-238515Budget
35887129.322024-12-2185613Actual
15503326.002023-06-238513Actual
31548192.002024-09-218564Actual
2603917.002024-04-218526Actual
606104.002022-04-228536Actual
20101206.002023-10-238517Actual
1789925.002023-08-238526Actual
38900190.482025-03-238568Actual
22253119.272023-12-218528Actual
11644151.002023-02-208565Actual
412590.002022-07-238566Budget
195125.012023-09-2285212Actual
28108395.002024-06-228514Actual
8144100.002022-11-238564Budget
2045639.062023-10-2385611Actual
3794100.002022-07-238565Budget
7164126.002022-10-238565Actual
3106577.362024-08-2285411Actual
2101564.002023-11-238546Actual
2546520.972024-03-2285511Actual
28611181.392024-06-228528Actual
1866337.002023-09-228573Actual
8084200.002022-11-238514Budget
9021101.002022-12-218513Actual
2178582.002023-12-218564Actual
1553105.002022-05-238565Actual
33140167.752024-10-228528Actual
38958128.422025-03-2385111Actual
953041.002022-12-218526Actual
22642161.002024-01-218563Actual
3127769.672024-08-2285113Actual
69940.002022-04-228556Budget
17038189.002023-07-238517Actual
2023121.002022-05-238567Actual
1074394.002023-01-218546Actual
22286126.842023-12-218568Actual
2370334.002024-02-208573Actual
8835185.932022-11-238518Actual
3334891.192024-10-2285611Actual
7632153.002022-10-238567Actual
6590100.002022-09-228518Budget
130517.002022-05-238573Actual
1392841.002023-04-228556Actual
6779124.002022-10-238513Actual
5465100.002022-08-238518Budget
565290.002022-09-228513Actual
22607281.002024-01-218513Actual
31304124.062024-08-2285213Actual
967340.002022-12-218556Budget
326860.002022-06-238528Budget
34947232.002024-12-218564Actual
1360472.002023-04-228573Actual
3402875.002024-11-228546Actual
669980.002022-09-228568Budget
367200.002022-04-228515Budget
2494660.002024-03-228516Actual
2290100.002022-06-238513Budget
16655197.002023-07-238514Actual
3455687.992024-11-2285112Actual
1797929.002023-08-238556Actual
2039540.122023-10-2385411Actual
1491200.002022-05-238515Budget
12568184.002023-03-238514Actual
1586492.002023-06-238536Actual
22225235.932023-12-218518Actual
164208.212023-06-2385112Actual
782085.932022-10-238568Actual
12192196.542023-02-208518Actual
14736155.002023-05-238515Actual
565390.002022-09-228513Budget
2716837.002024-05-228526Actual
134823310.502023-04-218576Actual
1939423.102023-09-2285511Actual
1698178.002023-07-238566Actual
32050202.602024-09-218568Actual
803726.002022-11-238573Actual
24888118.002024-03-228565Actual
27493169.272024-05-228568Actual
3408674.002024-11-228566Actual
14559190.002023-05-238563Actual
626470.002022-09-228546Budget
387290.002022-07-238516Budget
1013697.002023-01-218513Actual
3221728.422024-09-2185511Actual
215428.212023-11-2385112Actual
2648240.122024-04-2185311Actual
738770.002022-10-238546Budget
2199097.002023-12-218536Actual
1078950.002023-01-218556Budget
25143245.002024-03-228517Actual
134791562.202023-04-218575Actual
11441208.002023-02-208514Actual
3035975.002024-08-228573Actual
3328760.332024-10-2285311Actual
21751157.002023-12-218514Actual
35854134.592024-12-2185213Actual
27050224.002024-05-228515Actual
683882.002022-10-238563Actual
1828055.022023-08-2385111Actual
33232148.632024-10-2285111Actual
21843155.002023-12-218515Actual
205413.952023-10-2385212Actual
25298149.572024-03-228568Actual
24761176.002024-03-228514Actual
2196225.002023-12-218526Actual
11176119.272023-01-218568Actual
2435220.972024-02-2085211Actual
2671160.002022-06-238565Actual
509494.002022-08-238536Actual
2139645.442023-11-2385311Actual
743440.002022-10-238556Budget
2923377.002024-07-228573Actual
29141317.002024-07-228513Actual
11115114.722023-01-218528Actual
17820.002022-04-228573Budget
3803518.842025-02-2085212Actual
571466.002022-09-228563Actual
34912361.002024-12-218514Actual
2763379.482024-05-2285411Actual
11067100.002023-01-218518Budget
1413100.002022-05-238564Budget
37127233.002025-02-208563Actual
458859.002022-08-238563Actual
1801167.002023-08-238566Actual
3373460.002024-11-228573Actual
9997157.142022-12-218528Actual
3446427.362024-11-2285511Actual
75990.002022-04-228566Budget
3101132.672024-08-2285211Actual
279830.002022-06-238526Budget
4918132.002022-08-238565Actual
11503100.002023-02-208564Budget
11255100.002023-02-208513Budget
1027430.002023-01-218573Budget
2193561.002023-12-218516Actual
2172334.002023-12-218573Actual
3523881.002024-12-218566Actual
3901359.272025-03-2385311Actual
27338265.002024-05-228517Actual
29502122.002024-07-228536Actual
10988142.002023-01-218567Actual
37807110.342025-02-2085111Actual
33677164.002024-11-228563Actual
2535669.912024-03-2285111Actual
2502753.002024-03-228546Actual
12113100.002023-02-208567Budget
32730234.002024-10-228515Actual
9020100.002022-12-218513Budget
12381100.002023-03-238513Budget
973080.002022-12-218566Budget
27196120.002024-05-228536Actual
2893219.912024-06-2285212Actual
23264123.812024-01-218568Actual
6778100.002022-10-238513Budget
3753895.002025-02-208566Actual
11440200.002023-02-208514Budget
1729100.002022-05-238536Budget
21221316.242023-11-238518Actual
37092349.002025-02-208513Actual
1491051.002023-05-238546Actual
3071371.002024-08-228566Actual
3800769.912025-02-2085112Actual
30387314.002024-08-228514Actual
27459254.122024-05-228528Actual
23230122.302024-01-218528Actual
29296178.002024-07-228564Actual
215060.002022-05-238528Budget
5840223.002022-09-228514Actual
29737384.422024-07-228518Actual
24676178.002024-03-228563Actual
294140.002022-06-238556Budget
8364100.002022-11-238516Budget
1111470.002023-01-218528Budget
1964152.002022-05-238517Actual
2346453.952024-01-2185611Actual
3003195.442024-07-2285112Actual
1177140.002023-02-208526Budget
13181139.002023-03-238517Actual
899114.002022-04-228567Actual
3656126.002022-07-238564Actual
637164.002022-09-228566Actual
839200.002022-04-228517Budget
3443776.292024-11-2285411Actual
855658.002022-11-238556Actual
524789.002022-08-238566Actual
1559548.002023-06-238573Actual
29354234.002024-07-228515Actual
35450205.632024-12-218568Actual
26306432.912024-04-218518Actual
1177055.002023-02-208526Actual
3793164.002022-07-238565Actual
967434.002022-12-218556Actual
9869111.002022-12-218567Actual
1630139.062023-06-2385411Actual
2437928.422024-02-2085311Actual
33762301.002024-11-228514Actual
27606102.892024-05-2285311Actual
1310381.002023-03-238566Actual
514152.002022-08-238546Actual
10520100.002023-01-218565Budget
31930249.002024-09-218567Actual
16748149.002023-07-238515Actual
39392690.102025-04-218578Actual
26367178.362024-04-218568Actual
29389185.002024-07-228565Actual
1244361.002023-03-238563Actual
2952870.002024-07-228546Actual
2148442.252023-11-2385611Actual
499792.002022-08-238516Actual
3736133.002022-07-238515Actual
25264143.512024-03-228528Actual
37595282.002025-02-208517Actual
803630.002022-11-238573Budget
70044.002022-04-228556Actual
6450200.002022-09-228517Budget
28525198.002024-06-228567Actual
8882108.662022-11-238528Actual
1529427.362023-05-2385311Actual
2072140.002023-11-238573Actual
1482974.002023-05-238516Actual
7024100.002022-10-238564Budget
3854885.002025-03-238516Actual
38866143.512025-03-238528Actual
9882.002022-04-228563Actual
1224178.362023-02-208528Actual
17073135.002023-07-238567Actual
3512536.002024-12-218526Actual
242928.002022-06-238573Actual
26873225.002024-05-228563Actual
2615253.002024-04-218566Actual
27988319.002024-06-228513Actual
194853.952023-09-2285112Actual
32672238.002024-10-228564Actual
28904100.762024-06-2285112Actual
9345100.002022-12-218515Budget
20664177.002023-11-238563Actual
2293917.002024-01-218526Actual
504440.002022-08-238526Actual
10695112.002023-01-218536Actual
2538410.332024-03-2285211Actual
19165349.572023-09-228518Actual
3343419.912024-10-2285212Actual
2098992.002023-11-238536Actual
37003146.872025-01-2185213Actual
3142100.002022-06-238567Budget
5512128.362022-08-238528Actual
2543827.362024-03-2285411Actual
2134149.702023-11-2385111Actual
32963103.002024-10-228566Actual
3180648.002024-09-218556Actual
953140.002022-12-218526Budget
38603123.002025-03-238536Actual
34297175.332024-11-228568Actual
26748181.962024-04-2185213Actual
1689684.002023-07-238536Actual
2355410.332024-01-2185612Actual
16099273.812023-06-238518Actual
13244100.002023-03-238567Budget
17193146.542023-07-238568Actual
7025130.002022-10-238564Actual
35040157.002024-12-218565Actual
14644168.002023-05-238514Actual
6218100.002022-09-228536Budget
3582764.412024-12-2185113Actual
551380.002022-08-238528Budget
28200211.002024-06-228515Actual
37715243.512025-02-208528Actual
841344.002022-11-238526Actual
75886.002022-04-228566Actual
354630.002022-07-238573Budget
3221243.512022-06-238518Actual
20136128.002023-10-238567Actual
2837471.002024-06-228546Actual
188471.002022-05-238566Actual
32016205.632024-09-218528Actual
1901575.002023-09-228566Actual
2878577.362024-06-2285411Actual
1131560.002023-02-208563Budget
245849.272024-02-2085612Actual
579330.002022-09-228573Budget
1692257.002023-07-238546Actual
2672100.002022-06-238565Budget
256591861.702024-04-208575Actual
30178145.112024-07-2285213Actual
2479583.002024-03-228564Actual
2239936.932023-12-2185311Actual
27752109.272024-05-2285112Actual
1461635.002023-05-238573Actual
8145140.002022-11-238564Actual
14115270.782023-04-228518Actual
2001135.002023-10-238556Actual
1005870.002022-12-218568Budget
8694144.002022-11-238517Actual
9579111.002022-12-218536Actual
32878104.002024-10-228536Actual
10696100.002023-01-218536Budget
2332250.762024-01-2185111Actual
2405654.002024-02-208566Actual
2875869.912024-06-2285311Actual
22167180.002023-12-218567Actual
3219085.872024-09-2185411Actual
2440643.312024-02-2085411Actual
34236373.822024-11-228518Actual
255566.082024-03-2285112Actual
25665956.602024-04-208577Actual
3331458.212024-10-2285411Actual
35153105.002024-12-218536Actual
5979200.002022-09-228515Budget
3220100.002022-06-238518Budget
2613200.002022-06-238515Budget
39040101.822025-03-2385411Actual
16570169.002023-07-238563Actual
2276297.002024-01-218564Actual
35295285.002024-12-218517Actual
183899.272023-08-2385511Actual
33468136.932024-10-2285612Actual
3068047.002024-08-228556Actual
14177134.422023-04-228568Actual
3148569.002024-09-218573Actual
214509.272023-11-2385511Actual
11502135.002023-02-208564Actual
162479.272023-06-2385211Actual
177779.002022-05-238546Actual
2843389.002024-06-228566Actual
2662911.402024-04-2185112Actual
19600267.002023-10-238513Actual
29261308.002024-07-228514Actual
1733344.382023-07-2385411Actual

Generated 2025-05-22 16:43:42.568 UTC