[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 681  >   <  TAKE 500  >   

445 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22642161.002024-02-018563Actual
18103126.002023-09-038567Actual
2884679.482024-07-0385611Actual
2642782.682024-05-0285111Actual
37715243.512025-03-038528Actual
612185.002022-10-038516Actual
1252138.002023-04-038573Actual
2991290.122024-08-0285311Actual
401781.002022-08-038546Actual
981219.272022-05-038518Actual
34498134.802024-12-0385611Actual
5385100.002022-09-038567Budget
1589052.002023-07-048546Actual
326860.002022-07-048528Budget
2645534.802024-05-0285211Actual
2757949.702024-06-0285211Actual
11067100.002023-02-018518Budget
19846108.002023-11-038565Actual
31988382.912024-10-028518Actual
24888118.002024-04-028565Actual
1729100.002022-06-038536Budget
29261308.002024-08-028514Actual
803630.002022-12-048573Budget
20664177.002023-12-048563Actual
235228.212024-02-0185112Actual
162479.272023-07-0485211Actual
32108134.802024-10-0285111Actual
7711100.002022-11-038518Budget
1583615.002023-07-048526Actual
279923.002022-07-048526Actual
275188.002022-07-048516Actual
33855202.002024-12-038515Actual
3800769.912025-03-0385112Actual
289480.002022-07-048546Budget
9207200.002023-01-018514Budget
27988319.002024-07-038513Actual
12192196.542023-03-038518Actual
1730628.422023-08-0385311Actual
9482100.002023-01-018516Budget
2039540.122023-11-0385411Actual
1535561.402023-06-0385611Actual
2808073.002024-07-038573Actual
7025130.002022-11-038564Actual
13322100.002023-04-038518Budget
8084200.002022-12-048514Budget
39040101.822025-04-0385411Actual
3118535.872024-09-0285212Actual
2875869.912024-07-0385311Actual
3407106.002022-08-038513Actual
2290100.002022-07-048513Budget
888370.002022-12-048528Budget
7340111.002022-11-038536Actual
1928565.652023-10-0385111Actual
1733344.382023-08-0385411Actual
26246198.002024-05-028567Actual
8365122.002022-12-048516Actual
31304124.062024-09-0285213Actual
2291271.002024-02-018516Actual
9404100.002023-01-018565Budget
3260994.002024-11-028573Actual
2535669.912024-04-0285111Actual
37212377.002025-03-038514Actual
626591.002022-10-038546Actual
1027430.002023-02-018573Budget
346863.002022-08-038563Actual
2435220.972024-03-0285211Actual
15119307.152023-06-038518Actual
1963200.002022-06-038517Budget
782085.932022-11-038568Actual
31219150.762024-09-0285612Actual
1396170.002023-05-038566Actual
3327123.812022-07-048568Actual
22727169.002024-02-018514Actual
75886.002022-05-038566Actual
55630.002022-05-038526Budget
30267334.002024-09-028513Actual
164208.212023-07-0485112Actual
2502753.002024-04-028546Actual
38069180.552025-03-0385612Actual
10137100.002023-02-018513Budget
2606780.002024-05-028536Actual
2242643.312024-01-0185411Actual
32016205.632024-10-028528Actual
1224178.362023-03-038528Actual
36155250.002025-02-018515Actual
33585190.732024-11-0285613Actual
3101132.672024-09-0285211Actual
354732.002022-08-038573Actual
326991.992022-07-048528Actual
18818147.002023-10-038565Actual
1131560.002023-03-038563Budget
7243109.002022-11-038516Actual
3791613.532025-03-0385511Actual
2494660.002024-04-028516Actual
122780.002022-06-038563Budget
29799208.662024-08-028568Actual
2473334.002024-04-028573Actual
3443776.292024-12-0385411Actual
16783147.002023-08-038565Actual
23230122.302024-02-018528Actual
28611181.392024-07-038528Actual
55736.002022-05-038526Actual
1376194.002023-05-038565Actual
2245967.782024-01-0185611Actual
279830.002022-07-048526Budget
908169.002023-01-018563Actual
1289834.002023-04-038526Actual
1553105.002022-06-038565Actual
1627429.482023-07-0485311Actual
612090.002022-10-038516Budget
1343180.002023-04-038568Budget
841240.002022-12-048526Budget
65367.002022-05-038546Actual
33140167.752024-11-028528Actual
33947106.002024-12-038516Actual
3402875.002024-12-038546Actual
29765170.782024-08-028528Actual
412590.002022-08-038566Budget
10382108.002023-02-018564Actual
861489.002022-12-048566Actual
2399862.002024-03-028546Actual
1352200.002022-06-038514Budget
2847100.002022-07-048536Budget
242928.002022-07-048573Actual
743331.002022-11-038556Actual
3857548.002025-04-038526Actual
37305240.002025-03-038515Actual
9980.002022-05-038563Budget
499792.002022-09-038516Actual
2023121.002022-06-038567Actual
14736155.002023-06-038515Actual
9810178.002023-01-018517Actual
2716837.002024-06-028526Actual
781970.002022-11-038568Budget
15503326.002023-07-048513Actual
29141317.002024-08-028513Actual
31548192.002024-10-028564Actual
10696100.002023-02-018536Budget
8145140.002022-12-048564Actual
795970.002022-12-048563Budget
33762301.002024-12-038514Actual
2207571.002024-01-018566Actual
2477228.002022-07-048514Actual
27694100.762024-06-0285611Actual
15026236.002023-06-038517Actual
3668653.952025-02-0185211Actual
3632972.002025-02-018546Actual
28966123.102024-07-0385612Actual
33797194.002024-12-038564Actual
227174.002022-05-038514Actual
1172290.002023-03-038516Budget
29176173.002024-08-028563Actual
17193146.542023-08-038568Actual
2724840.002024-06-028556Actual
1310381.002023-04-038566Actual
34618158.212024-12-0385612Actual
1177140.002023-03-038526Budget
1387667.002023-05-038536Actual
19193152.602023-10-038528Actual
1059990.002023-02-018516Budget
12302104.112023-03-038568Actual
1964152.002022-06-038517Actual
2397293.002024-03-028536Actual
11503100.002023-03-038564Budget
2391790.002024-03-028516Actual
1013697.002023-02-018513Actual
39159102.892025-04-0385112Actual
38242300.002025-04-038513Actual
1390256.002023-05-038546Actual
452890.002022-09-038513Budget
215428.212023-12-0485112Actual
17779108.002023-09-038515Actual
2662911.402024-05-0285112Actual
8286112.002022-12-048565Actual
177779.002022-06-038546Actual
908070.002023-01-018563Budget
12710200.002023-04-038515Budget
33526108.272024-11-0285113Actual
37340198.002025-03-038565Actual
8224147.002022-12-048515Actual
5574114.722022-09-038568Actual
749380.002022-11-038566Budget
894284.422022-12-048568Actual
23646145.002024-03-028563Actual
1074280.002023-02-018546Budget
445080.002022-08-038568Budget
13323231.392023-04-038518Actual
32637395.002024-11-028514Actual
8756135.002022-12-048567Actual
3230898.632024-10-0285112Actual
9020100.002023-01-018513Budget
504540.002022-09-038526Budget
14559190.002023-06-038563Actual
9267100.002023-01-018564Budget
8285100.002022-12-048565Budget
31606223.002024-10-028515Actual
12381100.002023-04-038513Budget
36063384.002025-02-018514Actual
3901359.272025-04-0385311Actual
1554100.002022-06-038565Budget
1594962.002023-07-048566Actual
17567317.002023-09-038513Actual
26748181.962024-05-0285213Actual
195125.012023-10-0385212Actual
9870100.002023-01-018567Budget
4343175.332022-08-038518Actual
134791562.202023-05-028575Actual
13244100.002023-04-038567Budget
23824143.002024-03-028515Actual
5325135.002022-09-038517Actual
2196225.002024-01-018526Actual
393891569.902025-05-028577Actual
23766134.002024-03-028564Actual
2601250.002024-05-028516Actual
631140.002022-10-038556Actual
14020158.002023-05-038517Actual
2239936.932024-01-0185311Actual
1526710.332023-06-0385211Actual
31393322.002024-10-028513Actual
174525.012023-08-0385112Actual
21666185.002024-01-018563Actual
9882.002022-05-038563Actual
28525198.002024-07-038567Actual
30573100.002024-09-028516Actual
194853.952023-10-0385112Actual
850870.002022-12-048546Budget
34792300.002025-01-018513Actual
1139230.002023-03-038573Budget
3868894.002025-04-038566Actual
1591646.002023-07-048556Actual
36097227.002025-02-018564Actual
34912361.002025-01-018514Actual
7103122.002022-11-038515Actual
12947100.002023-04-038536Budget
37247253.002025-03-038564Actual
10057131.392023-01-018568Actual
3127769.672024-09-0285113Actual
1078950.002023-02-018556Budget
39402-2414.802025-05-0285712Actual
3873103.002022-08-038516Actual
24641298.002024-04-028513Actual
18068214.002023-09-038517Actual
1186770.002023-03-038546Actual
3685777.362025-02-0185112Actual
225173.952024-01-0185112Actual
15538158.002023-07-048563Actual
1765933.002023-09-038573Actual
803726.002022-12-048573Actual
2446767.782024-03-0285611Actual
2042223.102023-11-0385511Actual
22132178.002024-01-018517Actual
3747981.002025-03-038546Actual
428100.002022-05-038565Budget
2993982.682024-08-0285411Actual
36566173.812025-02-018528Actual
21751157.002024-01-018514Actual
3290477.002024-11-028546Actual
19165349.572023-10-038518Actual
6590100.002022-10-038518Budget
1797929.002023-09-038556Actual
2437928.422024-03-0285311Actual
214509.272023-12-0485511Actual
7024100.002022-11-038564Budget
2355410.332024-02-0185612Actual
2443310.332024-03-0285511Actual
19634176.002023-11-038563Actual
2479583.002024-04-028564Actual
3141110.002022-07-048567Actual
3753895.002025-03-038566Actual
13432154.112023-04-038568Actual
37003146.872025-02-0185213Actual
2237228.422024-01-0185211Actual
182340.002022-06-038556Budget
10988142.002023-02-018567Actual
289581.002022-07-048546Actual
38397188.002025-04-038564Actual
2036817.782023-11-0385311Actual
32460113.532024-10-0285613Actual
134731687.502023-05-028573Actual
3898659.272025-04-0385211Actual
973080.002023-01-018566Budget
31896297.002024-10-028517Actual
6779124.002022-11-038513Actual
30925249.572024-09-028568Actual
1532141.192023-06-0385411Actual
6965176.002022-11-038514Actual
340690.002022-08-038513Budget
1482974.002023-06-038516Actual
14525236.002023-06-038513Actual
4917100.002022-09-038565Budget
967434.002023-01-018556Actual
23264123.812024-02-018568Actual
31099101.822024-09-0285611Actual
5901107.002022-10-038564Actual
2671160.002022-07-048565Actual
9580100.002023-01-018536Budget
2346453.952024-02-0185611Actual
22854105.002024-02-018565Actual
5464276.842022-09-038518Actual
8694144.002022-12-048517Actual
626470.002022-10-038546Budget
3674066.722025-02-0185411Actual
855540.002022-12-048556Budget
245257.142024-03-0285112Actual
37749237.452025-03-038568Actual
1019660.002023-02-018563Budget
245522.892024-03-0285212Actual
2505327.002024-04-028556Actual
25264143.512024-04-028528Actual
36976132.832025-02-0185113Actual
3221243.512022-07-048518Actual
3635556.002025-02-018556Actual
32517275.002024-11-028513Actual
29644306.002024-08-028517Actual
10462200.002023-02-018515Budget
2151120.782022-06-038528Actual
2299348.002024-02-018546Actual
1942755.022023-10-0385611Actual
3786294.382025-03-0385311Actual
1787291.002023-09-038516Actual
6041100.002022-10-038565Budget
915930.002023-01-018573Budget
3736133.002022-08-038515Actual
738770.002022-11-038546Budget
3328760.332024-11-0285311Actual
9266157.002023-01-018564Actual
1435242.252023-05-0385611Actual
2579453.002024-05-028573Actual
669980.002022-10-038568Budget
1559548.002023-07-048573Actual
26873225.002024-06-028563Actual
1392841.002023-05-038556Actual
2657043.312024-05-0285611Actual
953140.002023-01-018526Budget
729040.002022-11-038526Budget
286132.002022-05-038564Actual
9949100.002023-01-018518Budget
2103207.152022-06-038518Actual
3638883.002025-02-018566Actual
36538442.002025-02-018518Actual
1931311.402023-10-0385211Actual
3793164.002022-08-038565Actual
10520100.002023-02-018565Budget
3735200.002022-08-038515Budget
8462112.002022-12-048536Actual
5386109.002022-09-038567Actual
2394414.002024-03-028526Actual
1111470.002023-02-018528Budget
3657100.002022-08-038564Budget
1087101.082022-05-038568Actual
20255178.362023-11-038568Actual
3183981.002024-10-028566Actual
466734.002022-09-038573Actual
6218100.002022-10-038536Budget
3373460.002024-12-038573Actual
38745317.002025-04-038517Actual
16041184.002023-07-048567Actual
1186680.002023-03-038546Budget
36190166.002025-02-018565Actual
27050224.002024-06-028515Actual
5840223.002022-10-038514Actual
7571211.002022-11-038517Actual
2291111.002022-07-048513Actual
637090.002022-10-038566Budget
16161187.452023-07-048568Actual
3213665.652024-10-0285211Actual
8364100.002022-12-048516Budget
2952870.002024-08-028546Actual
36303116.002025-02-018536Actual
6591213.212022-10-038518Actual
2778022.042024-06-0285212Actual
3405449.002024-12-038556Actual
12630145.002023-04-038564Actual
1669099.002023-08-038564Actual
1244260.002023-04-038563Budget
8144100.002022-12-048564Budget
174795.012023-08-0385212Actual
10323174.002023-02-018514Actual
980100.002022-05-038518Budget
34178178.002024-12-038567Actual
17073135.002023-08-038567Actual
221270.002022-06-038568Budget
3969100.002022-08-038536Budget
1429241.192023-05-0385311Actual
35450205.632025-01-018568Actual
999670.002023-01-018528Budget
1698178.002023-08-038566Actual
37127233.002025-03-038563Actual
1893184.002023-10-038536Actual
25236295.032024-04-028518Actual
2534118.002022-07-048564Actual
14177134.422023-05-038568Actual
1630139.062023-07-0485411Actual
1172398.002023-03-038516Actual
33468136.932024-11-0285612Actual
466630.002022-09-038573Budget
20629298.002023-12-048513Actual
37807110.342025-03-0385111Actual
26306432.912024-05-028518Actual
215060.002022-06-038528Budget
25952161.002024-05-028565Actual
27338265.002024-06-028517Actual
13181139.002023-04-038517Actual
29679218.002024-08-028567Actual
188590.002022-06-038566Budget
9809200.002023-01-018517Budget
1632811.402023-07-0485511Actual
22820138.002024-02-018515Actual
962761.002023-01-018546Actual
900100.002022-05-038567Budget
9206202.002023-01-018514Actual
3220100.002022-07-048518Budget
275090.002022-07-048516Budget
25917188.002024-05-028515Actual
29051185.472024-07-0385213Actual
2136928.422023-12-0485211Actual
30387314.002024-09-028514Actual
28645172.302024-07-038568Actual
3142100.002022-07-048567Budget
256158.212024-04-0285612Actual
235059.002022-07-048563Actual
21843155.002024-01-018515Actual
28142194.002024-07-038564Actual
7631100.002022-11-038567Budget
25665956.602024-05-018577Actual
256531012.202024-05-018573Actual
24233135.932024-03-028528Actual
2958781.002024-08-028566Actual
16535287.002023-08-038513Actual
4856167.002022-09-038515Actual
21877100.002024-01-018565Actual
242820.002022-07-048573Budget
144373.952023-05-0385212Actual
9483112.002023-01-018516Actual
37035125.822025-02-0185613Actual
1353174.002022-06-038514Actual
11066235.932023-02-018518Actual
2878577.362024-07-0385411Actual
2211126.842022-06-038568Actual
3788996.512025-03-0385411Actual
30515193.002024-09-028565Actual
3812790.732025-03-0385113Actual
12771100.002023-04-038565Budget
3803518.842025-03-0385212Actual
188471.002022-06-038566Actual

Generated 2025-06-02 13:52:49.971 UTC