[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 681  >   <  TAKE 768  >   

445 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12381100.002023-04-148513Budget
31428172.002024-10-138563Actual
19227125.332023-10-148568Actual
37305240.002025-03-148515Actual
9949100.002023-01-128518Budget
12051200.002023-03-148517Budget
33112340.482024-11-138518Actual
1964152.002022-06-148517Actual
2947430.002024-08-138526Actual
17193146.542023-08-148568Actual
3260994.002024-11-138573Actual
10987100.002023-02-128567Budget
2535100.002022-07-158564Budget
34912361.002025-01-128514Actual
255566.082024-04-1385112Actual
38900190.482025-04-148568Actual
164788.212023-07-1585612Actual
2875869.912024-07-1485311Actual
22607281.002024-02-128513Actual
24266187.452024-03-138568Actual
2397293.002024-03-138536Actual
1387667.002023-05-148536Actual
30422248.002024-09-138564Actual
1669099.002023-08-148564Actual
2343111.402024-02-1285511Actual
1423753.952023-05-1485111Actual
7103122.002022-11-148515Actual
23144206.002024-02-128567Actual
3800769.912025-03-1485112Actual
1936731.612023-10-1485411Actual
50890.002022-05-148516Budget
2505327.002024-04-138556Actual
1928565.652023-10-1485111Actual
33762301.002024-12-148514Actual
1995988.002023-11-148536Actual
27813168.852024-06-1385612Actual
69940.002022-05-148556Budget
10695112.002023-02-128536Actual
35330236.002025-01-128567Actual
3685777.362025-02-1285112Actual
35295285.002025-01-128517Actual
24676178.002024-04-138563Actual
25735170.002024-05-138563Actual
37807110.342025-03-1485111Actual
134852463.302023-05-138577Actual
1765933.002023-09-148573Actual
1446811.402023-05-1485612Actual
18606162.002023-10-148563Actual
184819.272023-09-1485112Actual
9482100.002023-01-128516Budget
894170.002022-12-158568Budget
13181139.002023-04-148517Actual
2787162.662024-06-1385113Actual
245522.892024-03-1385212Actual
29857147.572024-08-1385111Actual
915930.002023-01-128573Budget
30573100.002024-09-138516Actual
12710200.002023-04-148515Budget
8084200.002022-12-158514Budget
37687363.212025-03-148518Actual
18068214.002023-09-148517Actual
915820.002023-01-128573Actual
1485629.002023-06-148526Actual
2993982.682024-08-1385411Actual
1492190.002022-06-148515Actual
1589052.002023-07-158546Actual
2045639.062023-11-1485611Actual
3290477.002024-11-138546Actual
13510273.002023-05-148513Actual
2642782.682024-05-1385111Actual
3783526.292025-03-1485211Actual
33642275.002024-12-148513Actual
3857548.002025-04-148526Actual
524789.002022-09-148566Actual
616843.002022-10-148526Actual
19072212.002023-10-148517Actual
427112.002022-05-148565Actual
1197280.002023-03-148566Budget
1376194.002023-05-148565Actual
35854134.592025-01-1285213Actual
3438332.672024-12-1485211Actual
25264143.512024-04-138528Actual
504540.002022-09-148526Budget
144107.142023-05-1485112Actual
3488475.002025-01-128573Actual
10928158.002023-02-128517Actual
35769180.552025-01-1285612Actual
2881217.782024-07-1485511Actual
7711100.002022-11-148518Budget
13726162.002023-05-148515Actual
29737384.422024-08-138518Actual
168139.002022-06-148526Actual
1636234.802023-07-1585611Actual
31896297.002024-10-138517Actual
2446767.782024-03-1385611Actual
2104146.002023-12-158556Actual
2893219.912024-07-1485212Actual
1285090.002023-04-148516Budget
1842339.062023-09-1485611Actual
5841200.002022-10-148514Budget
1621965.652023-07-1585111Actual
29176173.002024-08-138563Actual
1836230.552023-09-1485411Actual
2766034.802024-06-1385511Actual
10696100.002023-02-128536Budget
7710181.392022-11-148518Actual
27752109.272024-06-1385112Actual
2204234.002024-01-128556Actual
38603123.002025-04-148536Actual
27551143.312024-06-1385111Actual
287100.002022-05-148564Budget
3671370.972025-02-1285311Actual
32342134.802024-10-1385612Actual
2157511.402023-12-1585612Actual
2093465.002023-12-158516Actual
31219150.762024-09-1385612Actual
256158.212024-04-1385612Actual
4855200.002022-09-148515Budget
11819110.002023-03-148536Actual
27196120.002024-06-138536Actual
2296783.002024-02-128536Actual
2716837.002024-06-138526Actual
38242300.002025-04-148513Actual
392151.002022-08-148526Actual
1084892.002023-02-128566Actual
803726.002022-12-158573Actual
9266157.002023-01-128564Actual
2534118.002022-07-158564Actual
6778100.002022-11-148513Budget
5465100.002022-09-148518Budget
39101117.782025-04-1485611Actual
514152.002022-09-148546Actual
65280.002022-05-148546Budget
12193100.002023-03-148518Budget
134881248.802023-05-138578Actual
25857149.002024-05-138564Actual
10322200.002023-02-128514Budget
1692257.002023-08-148546Actual
518840.002022-09-148556Budget
5980164.002022-10-148515Actual
13476-537.002023-05-138574Actual
22727169.002024-02-128514Actual
225173.952024-01-1285112Actual
11067100.002023-02-128518Budget
3559068.852025-01-1285411Actual
11441208.002023-03-148514Actual
31988382.912024-10-138518Actual
1186680.002023-03-148546Budget
9869111.002023-01-128567Actual
194853.952023-10-1485112Actual
26211256.002024-05-138517Actual
3106577.362024-09-1385411Actual
20629298.002023-12-158513Actual
839200.002022-05-148517Budget
36976132.832025-02-1285113Actual
2291271.002024-02-128516Actual
1998555.002023-11-148546Actual
3594200.002022-08-148514Budget
2437928.422024-03-1385311Actual
21666185.002024-01-128563Actual
908169.002023-01-128563Actual
24113200.002024-03-138517Actual
9346131.002023-01-128515Actual
28200211.002024-07-148515Actual
29084124.062024-07-1485613Actual
3327123.812022-07-158568Actual
9882.002022-05-148563Actual
1467891.002023-06-148564Actual
631240.002022-10-148556Budget
29799208.662024-08-138568Actual
3668653.952025-02-1285211Actual
606104.002022-05-148536Actual
3788996.512025-03-1485411Actual
7340111.002022-11-148536Actual
6964200.002022-11-148514Budget
38100.002022-05-148513Budget
861489.002022-12-158566Actual
3405449.002024-12-148556Actual
2541126.292024-04-1385311Actual
1851413.532023-09-1485612Actual
26992192.002024-06-138564Actual
9810178.002023-01-128517Actual
2997394.382024-08-1385611Actual
23230122.302024-02-128528Actual
279830.002022-07-158526Budget
6511144.002022-10-148567Actual
2952870.002024-08-138546Actual
34355173.102024-12-1485111Actual
8364100.002022-12-158516Budget
34618158.212024-12-1485612Actual
2477228.002022-07-158514Actual
205147.142023-11-1485112Actual
21128156.002023-12-158517Actual
12302104.112023-03-148568Actual
1131471.002023-03-148563Actual
2808073.002024-07-148573Actual
691630.002022-11-148573Budget
1801167.002023-09-148566Actual
255835.012024-04-1385212Actual
36155250.002025-02-128515Actual
3141110.002022-07-158567Actual
387290.002022-08-148516Budget
35450205.632025-01-128568Actual
18222167.752023-09-148568Actual
967340.002023-01-128556Budget
3213665.652024-10-1385211Actual
27431343.512024-06-138518Actual
26958298.002024-06-138514Actual
177680.002022-06-148546Budget
7898100.002022-12-158513Budget
2538410.332024-04-1385211Actual
1963200.002022-06-148517Budget
565290.002022-10-148513Actual
2435220.972024-03-1385211Actual
1942755.022023-10-1485611Actual
21877100.002024-01-128565Actual
1310280.002023-04-148566Budget
22642161.002024-02-128563Actual
29765170.782024-08-138528Actual
1019660.002023-02-128563Budget
2944790.002024-08-138516Actual
37749237.452025-03-148568Actual
1252138.002023-04-148573Actual
1172290.002023-03-148516Budget
235180.002022-07-158563Budget
182435.002022-06-148556Actual
11643100.002023-03-148565Budget
1337070.002023-04-148528Budget
626470.002022-10-148546Budget
1689684.002023-08-148536Actual
12948103.002023-04-148536Actual
3862962.002025-04-148546Actual
8224147.002022-12-158515Actual
354732.002022-08-148573Actual
26367178.362024-05-138568Actual
3005920.972024-08-1385212Actual
36600175.332025-02-128568Actual
34143309.002024-12-148517Actual
981219.272022-05-148518Actual
38362360.002025-04-148514Actual
195125.012023-10-1485212Actual
5574114.722022-09-148568Actual
20222141.992023-11-148528Actual
25700234.002024-05-138513Actual
5979200.002022-10-148515Budget
27459254.122024-06-138528Actual
15061182.002023-06-148567Actual
4715192.002022-09-148514Actual
38277168.002025-04-148563Actual
1396170.002023-05-148566Actual
973080.002023-01-128566Budget
3407106.002022-08-148513Actual
55630.002022-05-148526Budget
729040.002022-11-148526Budget
691726.002022-11-148573Actual
2057212.462023-11-1485612Actual
3230898.632024-10-1385112Actual
579234.002022-10-148573Actual
14020158.002023-05-148517Actual
1310381.002023-04-148566Actual
18103126.002023-09-148567Actual
21632249.002024-01-128513Actual
16570169.002023-08-148563Actual
4917100.002022-09-148565Budget
2878577.362024-07-1485411Actual
2613200.002022-07-158515Budget
393771255.502025-05-138573Actual
19193152.602023-10-148528Actual
612185.002022-10-148516Actual
32672238.002024-11-138564Actual
242820.002022-07-158573Budget
15503326.002023-07-158513Actual
2142343.312023-12-1585411Actual
8286112.002022-12-158565Actual
2832027.002024-07-148526Actual
35153105.002025-01-128536Actual
332870.002022-07-158568Budget
3582764.412025-01-1285113Actual
2873141.192024-07-1485211Actual
20136128.002023-11-148567Actual
34827179.002025-01-128563Actual
3512536.002025-01-128526Actual
16161187.452023-07-158568Actual
3408674.002024-12-148566Actual
21249157.142023-12-158528Actual
2502753.002024-04-138546Actual
19600267.002023-11-148513Actual
551380.002022-09-148528Budget
25673-4182.202024-05-1285711Actual
15119307.152023-06-148518Actual
8085205.002022-12-158514Actual
2299348.002024-02-128546Actual
669980.002022-10-148568Budget
16041184.002023-07-158567Actual
28023203.002024-07-148563Actual
1828055.022023-09-1485111Actual
1736011.402023-08-1485511Actual
749268.002022-11-148566Actual
25298149.572024-04-138568Actual
855658.002022-12-158556Actual
1895743.002023-10-148546Actual
6450200.002022-10-148517Budget
9809200.002023-01-128517Budget
1893184.002023-10-148536Actual
2672100.002022-07-158565Budget
3918744.382025-04-1485212Actual
14559190.002023-06-148563Actual
514070.002022-09-148546Budget
3632972.002025-02-128546Actual
3656126.002022-08-148564Actual
1477198.002023-06-148565Actual
1789925.002023-09-148526Actual
37340198.002025-03-148565Actual
227174.002022-05-148514Actual
10988142.002023-02-128567Actual
2096124.002023-12-158526Actual
2671160.002022-07-158565Actual
38185213.542025-03-1485613Actual
35388373.822025-01-128518Actual
3638883.002025-02-128566Actual
2432448.632024-03-1385111Actual
12568184.002023-04-148514Actual
9267100.002023-01-128564Budget
31393322.002024-10-138513Actual
9980.002022-05-148563Budget
10323174.002023-02-128514Actual
39159102.892025-04-1485112Actual
4391141.992022-08-148528Actual
6217112.002022-10-148536Actual
15623146.002023-07-158514Actual
3062897.002024-09-138536Actual
28235204.002024-07-148565Actual
1491051.002023-06-148546Actual
571560.002022-10-148563Budget
14177134.422023-05-148568Actual
34002116.002024-12-148536Actual
9580100.002023-01-128536Budget
795872.002022-12-158563Actual
38838376.852025-04-148518Actual
168030.002022-06-148526Budget
3718472.002025-03-148573Actual
13432154.112023-04-148568Actual
2615253.002024-05-138566Actual
5512128.362022-09-148528Actual
10382108.002023-02-128564Actual
18161231.392023-09-148518Actual
1168100.002022-06-148513Budget
3736133.002022-08-148515Actual
29502122.002024-08-138536Actual
17038189.002023-08-148517Actual
2072140.002023-12-158573Actual
1186770.002023-03-148546Actual
7025130.002022-11-148564Actual
36063384.002025-02-128514Actual
134731687.502023-05-138573Actual
3561714.592025-01-1285511Actual
2923377.002024-08-138573Actual
2242643.312024-01-1285411Actual
18818147.002023-10-148565Actual
36566173.812025-02-128528Actual
29389185.002024-08-138565Actual
1583615.002023-07-158526Actual
31336127.572024-09-1385613Actual
2234465.652024-01-1285111Actual
39040101.822025-04-1485411Actual
3221243.512022-07-158518Actual
37092349.002025-03-148513Actual
7163100.002022-11-148565Budget
22854105.002024-02-128565Actual
12709172.002023-04-148515Actual
23264123.812024-02-128568Actual
2178582.002024-01-128564Actual
1990476.002023-11-148516Actual
612090.002022-10-148516Budget
1529427.362023-06-1485311Actual
412590.002022-08-148566Budget
2004462.002023-11-148566Actual
1523964.592023-06-1485111Actual
1694836.002023-08-148556Actual
9021101.002023-01-128513Actual
35005268.002025-01-128515Actual
17687140.002023-09-148514Actual
1139230.002023-03-148573Budget
3674066.722025-02-1285411Actual
2034119.912023-11-1485211Actual
3035975.002024-09-138573Actual
2657043.312024-05-1385611Actual
31754114.002024-10-138536Actual
5325135.002022-09-148517Actual
11176119.272023-02-128568Actual
2847100.002022-07-158536Budget
10519117.002023-02-128565Actual
1684188.002023-08-148516Actual
2039540.122023-11-1485411Actual
1079055.002023-02-128556Actual
2172334.002024-01-128573Actual
3169999.002024-10-138516Actual
188471.002022-06-148566Actual
3015155.642024-08-1385113Actual
2031369.912023-11-1485111Actual
28645172.302024-07-148568Actual
36538442.002025-02-128518Actual
18725109.002023-10-148564Actual
30480211.002024-09-138515Actual
29296178.002024-08-138564Actual
3901359.272025-04-1485311Actual
6590100.002022-10-148518Budget
1230180.002023-03-148568Budget
10383100.002023-02-128564Budget
3556370.972025-01-1285311Actual
663980.002022-10-148528Budget
1304150.002023-04-148556Budget
8365122.002022-12-158516Actual
11820100.002023-03-148536Budget
7164126.002022-11-148565Actual
579330.002022-10-148573Budget
3865560.002025-04-148556Actual
27083157.002024-06-138565Actual
2335032.672024-02-1285211Actual
3868894.002025-04-148566Actual
5093100.002022-09-148536Budget
2136928.422023-12-1585211Actual
215060.002022-06-148528Budget
3745397.002025-03-148536Actual
195439.272023-10-1485612Actual
294140.002022-07-158556Budget
2543827.362024-04-1385411Actual
32637395.002024-11-138514Actual
2399862.002024-03-138546Actual
953041.002023-01-128526Actual
967434.002023-01-128556Actual
2301953.002024-02-128556Actual
637090.002022-10-148566Budget
14143110.172023-05-148528Actual
16655197.002023-08-148514Actual
1360472.002023-05-148573Actual
4776142.002022-09-148564Actual
1172398.002023-03-148516Actual
16099273.812023-07-158518Actual
7104100.002022-11-148515Budget
1435242.252023-05-1485611Actual
17779108.002023-09-148515Actual
6042131.002022-10-148565Actual
12772101.002023-04-148565Actual
1931311.402023-10-1485211Actual

Generated 2025-06-13 22:04:39.417 UTC