[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 683  >   <  TAKE 500  >   

443 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25822216.002024-04-238514Actual
37715243.512025-02-228528Actual
1197280.002023-02-228566Budget
13371117.752023-03-258528Actual
839200.002022-04-248517Budget
26334185.932024-04-238528Actual
5574114.722022-08-258568Actual
3793164.002022-07-258565Actual
31099101.822024-08-2485611Actual
2394414.002024-02-228526Actual
20629298.002023-11-258513Actual
29141317.002024-07-248513Actual
3865560.002025-03-258556Actual
256681156.002024-04-228578Actual
3794998.632025-02-2285611Actual
2541126.292024-03-2485311Actual
26306432.912024-04-238518Actual
387290.002022-07-258516Budget
33112340.482024-10-248518Actual
1939423.102023-09-2485511Actual
1842339.062023-08-2585611Actual
3005920.972024-07-2485212Actual
2337736.932024-01-2385311Actual
3788996.512025-02-2285411Actual
34792300.002024-12-238513Actual
4264100.002022-07-258567Budget
32016205.632024-09-238528Actual
30178145.112024-07-2485213Actual
1998555.002023-10-258546Actual
2947430.002024-07-248526Actual
1964152.002022-05-258517Actual
3148569.002024-09-238573Actual
6512100.002022-09-248567Budget
27606102.892024-05-2485311Actual
3127769.672024-08-2485113Actual
5979200.002022-09-248515Budget
12568184.002023-03-258514Actual
6511144.002022-09-248567Actual
612185.002022-09-248516Actual
2538410.332024-03-2485211Actual
3747981.002025-02-228546Actual
749268.002022-10-258566Actual
14736155.002023-05-258515Actual
6778100.002022-10-258513Budget
1491051.002023-05-258546Actual
999670.002022-12-238528Budget
2207571.002023-12-238566Actual
38154113.532025-02-2285213Actual
12193100.002023-02-228518Budget
1895743.002023-09-248546Actual
30093139.062024-07-2485612Actual
13323231.392023-03-258518Actual
2473334.002024-03-248573Actual
12569200.002023-03-258514Budget
24113200.002024-02-228517Actual
122780.002022-05-258563Budget
1252030.002023-03-258573Budget
2402451.002024-02-228556Actual
205413.952023-10-2585212Actual
499690.002022-08-258516Budget
20784116.002023-11-258564Actual
30267334.002024-08-248513Actual
1559548.002023-06-258573Actual
2346453.952024-01-2385611Actual
26367178.362024-04-238568Actual
452890.002022-08-258513Budget
20194261.692023-10-258518Actual
1591646.002023-06-258556Actual
17924.002022-04-248573Actual
8285100.002022-11-258565Budget
1435242.252023-04-2485611Actual
4776142.002022-08-258564Actual
5386109.002022-08-258567Actual
2952870.002024-07-248546Actual
3118535.872024-08-2485212Actual
2335032.672024-01-2385211Actual
3674066.722025-01-2385411Actual
31988382.912024-09-238518Actual
2958781.002024-07-248566Actual
235059.002022-06-258563Actual
16161187.452023-06-258568Actual
39159102.892025-03-2585112Actual
4917100.002022-08-258565Budget
616940.002022-09-248526Budget
22727169.002024-01-238514Actual
2290100.002022-06-258513Budget
36538442.002025-01-238518Actual
35450205.632024-12-238568Actual
3595196.002022-07-258514Actual
973171.002022-12-238566Actual
25298149.572024-03-248568Actual
4203200.002022-07-258517Budget
2255013.532023-12-2385612Actual
1027529.002023-01-238573Actual
17779108.002023-08-258515Actual
14559190.002023-05-258563Actual
637164.002022-09-248566Actual
2211126.842022-05-258568Actual
28235204.002024-06-248565Actual
19634176.002023-10-258563Actual
3862962.002025-03-258546Actual
8084200.002022-11-258514Budget
30891166.242024-08-248528Actual
749380.002022-10-258566Budget
34676125.822024-11-2485113Actual
33797194.002024-11-248564Actual
1413100.002022-05-258564Budget
1890330.002023-09-248526Actual
2432448.632024-02-2285111Actual
24761176.002024-03-248514Actual
900100.002022-04-248567Budget
39407-1957.702025-04-2385713Actual
2837471.002024-06-248546Actual
2004462.002023-10-258566Actual
21666185.002023-12-238563Actual
16748149.002023-07-258515Actual
34355173.102024-11-2485111Actual
1632811.402023-06-2585511Actual
11176119.272023-01-238568Actual
25673-4182.202024-04-2285711Actual
1544613.532023-05-2585612Actual
27694100.762024-05-2485611Actual
18068214.002023-08-258517Actual
3969100.002022-07-258536Budget
4856167.002022-08-258515Actual
75990.002022-04-248566Budget
34297175.332024-11-248568Actual
9579111.002022-12-238536Actual
3071371.002024-08-248566Actual
23611264.002024-02-228513Actual
13322100.002023-03-258518Budget
406446.002022-07-258556Actual
19193152.602023-09-248528Actual
33054222.002024-10-248567Actual
7242100.002022-10-258516Budget
2672100.002022-06-258565Budget
31336127.572024-08-2485613Actual
3334891.192024-10-2485611Actual
38277168.002025-03-258563Actual
2878577.362024-06-2485411Actual
22820138.002024-01-238515Actual
18161231.392023-08-258518Actual
11820100.002023-02-228536Budget
35153105.002024-12-238536Actual
3331458.212024-10-2485411Actual
9206202.002022-12-238514Actual
8145140.002022-11-258564Actual
1244260.002023-03-258563Budget
33526108.272024-10-2485113Actual
25857149.002024-04-238564Actual
738770.002022-10-258546Budget
12114110.002023-02-228567Actual
2672160.902024-04-2385113Actual
3783526.292025-02-2285211Actual
861489.002022-11-258566Actual
7243109.002022-10-258516Actual
265368.212024-04-2385511Actual
34002116.002024-11-248536Actual
2549853.952024-03-2485611Actual
9809200.002022-12-238517Budget
967340.002022-12-238556Budget
3906713.532025-03-2585511Actual
226200.002022-04-248514Budget
1005870.002022-12-238568Budget
13476-537.002023-04-238574Actual
2023121.002022-05-258567Actual
3854885.002025-03-258516Actual
2301953.002024-01-238556Actual
1191436.002023-02-228556Actual
6450200.002022-09-248517Budget
17687140.002023-08-258514Actual
108870.002022-04-248568Budget
39392690.102025-04-238578Actual
3739893.002025-02-228516Actual
9403148.002022-12-238565Actual
2001135.002023-10-258556Actual
65367.002022-04-248546Actual
33468136.932024-10-2485612Actual
3520541.002024-12-238556Actual
38185213.542025-02-2285613Actual
1730628.422023-07-2585311Actual
5901107.002022-09-248564Actual
144107.142023-04-2485112Actual
22253119.272023-12-238528Actual
24676178.002024-03-248563Actual
50890.002022-04-248516Budget
2613200.002022-06-258515Budget
37305240.002025-02-228515Actual
39221168.852025-03-2585612Actual
3970109.002022-07-258536Actual
14525236.002023-05-258513Actual
2875869.912024-06-2485311Actual
3455687.992024-11-2485112Actual
35388373.822024-12-238518Actual
2847100.002022-06-258536Budget
39306183.712025-03-2585213Actual
439080.002022-07-258528Budget
130517.002022-05-258573Actual
24853114.002024-03-248515Actual
1583615.002023-06-258526Actual
1636234.802023-06-2585611Actual
184819.272023-08-2585112Actual
5385100.002022-08-258567Budget
3062897.002024-08-248536Actual
3405449.002024-11-248556Actual
8835185.932022-11-258518Actual
29644306.002024-07-248517Actual
8694144.002022-11-258517Actual
729040.002022-10-258526Budget
855540.002022-11-258556Budget
2993982.682024-07-2485411Actual
27752109.272024-05-2485112Actual
16099273.812023-06-258518Actual
279830.002022-06-258526Budget
3000104.002022-06-258566Actual
637090.002022-09-248566Budget
691630.002022-10-258573Budget
3080198.002022-06-258517Actual
346960.002022-07-258563Budget
743331.002022-10-258556Actual
1931311.402023-09-2485211Actual
164208.212023-06-2585112Actual
2136928.422023-11-2585211Actual
565390.002022-09-248513Budget
31641212.002024-09-238565Actual
1412123.002022-05-258564Actual
6217112.002022-09-248536Actual
26873225.002024-05-248563Actual
612090.002022-09-248516Budget
16535287.002023-07-258513Actual
509106.002022-04-248516Actual
1289834.002023-03-258526Actual
31548192.002024-09-238564Actual
256158.212024-03-2485612Actual
2843389.002024-06-248566Actual
2245967.782023-12-2385611Actual
2666312.462024-04-2385612Actual
1310280.002023-03-258566Budget
2881217.782024-06-2485511Actual
2291271.002024-01-238516Actual
2042223.102023-10-2585511Actual
144373.952023-04-2485212Actual
2102100.002022-05-258518Budget
23202228.362024-01-238518Actual
445080.002022-07-258568Budget
7632153.002022-10-258567Actual
17927100.002023-08-258536Actual
3015155.642024-07-2485113Actual
1477198.002023-05-258565Actual
38838376.852025-03-258518Actual
177779.002022-05-258546Actual
663980.002022-09-248528Budget
134852463.302023-04-238577Actual
32637395.002024-10-248514Actual
2435220.972024-02-2285211Actual
13726162.002023-04-248515Actual
164473.952023-06-2585212Actual
3918744.382025-03-2585212Actual
504540.002022-08-258526Budget
15147114.722023-05-258528Actual
2039540.122023-10-2585411Actual
3632972.002025-01-238546Actual
10382108.002023-01-238564Actual
22607281.002024-01-238513Actual
1177055.002023-02-228526Actual
368138.002022-04-248515Actual
10519117.002023-01-238565Actual
29502122.002024-07-248536Actual
2840055.002024-06-248556Actual
1343180.002023-03-258568Budget
162479.272023-06-2585211Actual
20842142.002023-11-258515Actual
9997157.142022-12-238528Actual
34178178.002024-11-248567Actual
20222141.992023-10-258528Actual
154137.142023-05-2585112Actual
36480232.002025-01-238567Actual
1529427.362023-05-2585311Actual
31930249.002024-09-238567Actual
16041184.002023-06-258567Actual
1934017.782023-09-2485311Actual
3446427.362024-11-2485511Actual
2787162.662024-05-2485113Actual
3101132.672024-08-2485211Actual
38866143.512025-03-258528Actual
16655197.002023-07-258514Actual
3458434.802024-11-2485212Actual
20101206.002023-10-258517Actual
3178064.002024-09-238546Actual
3327123.812022-06-258568Actual
3213665.652024-09-2385211Actual
1669099.002023-07-258564Actual
37749237.452025-02-228568Actual
3627529.002025-01-238526Actual
1172290.002023-02-228516Budget
32400111.782024-09-2385113Actual
10987100.002023-01-238567Budget
1789925.002023-08-258526Actual
30302193.002024-08-248563Actual
37629242.002025-02-228567Actual
23859130.002024-02-228565Actual
4391141.992022-07-258528Actual
21751157.002023-12-238514Actual
3812790.732025-02-2285113Actual
2645534.802024-04-2385211Actual
26748181.962024-04-2385213Actual
458960.002022-08-258563Budget
34618158.212024-11-2485612Actual
25178177.002024-03-248567Actual
8462112.002022-11-258536Actual
20136128.002023-10-258567Actual
3328760.332024-10-2485311Actual
3517964.002024-12-238546Actual
3565092.252024-12-2385611Actual
1830811.402023-08-2585211Actual
2397293.002024-02-228536Actual
33677164.002024-11-248563Actual
35005268.002024-12-238515Actual
631240.002022-09-248556Budget
1990476.002023-10-258516Actual
392151.002022-07-258526Actual
1084892.002023-01-238566Actual
1353174.002022-05-258514Actual
9404100.002022-12-238565Budget
973080.002022-12-238566Budget
888370.002022-11-258528Budget
195439.272023-09-2485612Actual
1594962.002023-06-258566Actual
30770287.002024-08-248517Actual
3065457.002024-08-248546Actual
458859.002022-08-258563Actual
17131251.092023-07-258518Actual
1963200.002022-05-258517Budget
1928565.652023-09-2485111Actual
21128156.002023-11-258517Actual
803726.002022-11-258573Actual
565290.002022-09-248513Actual
1111470.002023-01-238528Budget
33020322.002024-10-248517Actual
367200.002022-04-248515Budget
6591213.212022-09-248518Actual
18189108.662023-08-258528Actual
2204234.002023-12-238556Actual
255566.082024-03-2485112Actual
1064640.002023-01-238526Budget
37340198.002025-02-228565Actual
29176173.002024-07-248563Actual
7898100.002022-11-258513Budget
3561714.592024-12-2385511Actual
9267100.002022-12-238564Budget
10323174.002023-01-238514Actual
3407106.002022-07-258513Actual
134791562.202023-04-238575Actual
37247253.002025-02-228564Actual
35944246.002025-01-238513Actual
2101564.002023-11-258546Actual
1936731.612023-09-2485411Actual
13632133.002023-04-248514Actual
21163142.002023-11-258567Actual
256561311.102024-04-228574Actual
14115270.782023-04-248518Actual
7339100.002022-10-258536Budget
21221316.242023-11-258518Actual
9882.002022-04-248563Actual
3559068.852024-12-2385411Actual
25236295.032024-03-248518Actual
11441208.002023-02-228514Actual
163388.002022-05-258516Actual
2902497.742024-06-2485113Actual
981219.272022-04-248518Actual
953041.002022-12-238526Actual
2502753.002024-03-248546Actual
3172631.002024-09-238526Actual
19600267.002023-10-258513Actual
28200211.002024-06-248515Actual
1230180.002023-02-228568Budget
894284.422022-11-258568Actual
11644151.002023-02-228565Actual
1686822.002023-07-258526Actual
2196225.002023-12-238526Actual
743440.002022-10-258556Budget
518751.002022-08-258556Actual
1285090.002023-03-258516Budget
31428172.002024-09-238563Actual
19846108.002023-10-258565Actual
294247.002022-06-258556Actual
22167180.002023-12-238567Actual
1139317.002023-02-228573Actual
28108395.002024-06-248514Actual
15751130.002023-06-258565Actual
908070.002022-12-238563Budget
36445331.002025-01-238517Actual
3668653.952025-01-2385211Actual
182340.002022-05-258556Budget
3509881.002024-12-238516Actual
1621965.652023-06-2585111Actual
28525198.002024-06-248567Actual
1467891.002023-05-258564Actual
1074280.002023-01-238546Budget
1019771.002023-01-238563Actual
1493643.002023-05-258556Actual
861580.002022-11-258566Budget
1013697.002023-01-238513Actual
188471.002022-05-258566Actual
1836230.552023-08-2585411Actual
10927200.002023-01-238517Budget
11440200.002023-02-228514Budget
1169113.002022-05-258513Actual
1736011.402023-07-2585511Actual
35295285.002024-12-238517Actual
38900190.482025-03-258568Actual
2722285.002024-05-248546Actual
10520100.002023-01-238565Budget
11503100.002023-02-228564Budget
227174.002022-04-248514Actual
8461100.002022-11-258536Budget
39339171.432025-03-2585613Actual
30805220.002024-08-248567Actual
13510273.002023-04-248513Actual
5980164.002022-09-248515Actual
1733344.382023-07-2585411Actual
33553118.802024-10-2485213Actual
27431343.512024-05-248518Actual
23230122.302024-01-238528Actual
9483112.002022-12-238516Actual
23766134.002024-02-228564Actual
3293040.002024-10-248556Actual
1586492.002023-06-258536Actual
12381100.002023-03-258513Budget
392040.002022-07-258526Budget
28023203.002024-06-248563Actual
33947106.002024-11-248516Actual
20749192.002023-11-258514Actual
2832027.002024-06-248526Actual
2305276.002024-01-238566Actual
15716116.002023-06-258515Actual
28490356.002024-06-248517Actual
36303116.002025-01-238536Actual
3340681.612024-10-2485112Actual
28904100.762024-06-2485112Actual
3898659.272025-03-2585211Actual
1177140.002023-02-228526Budget
1828055.022023-08-2585111Actual

Generated 2025-05-24 04:32:36.228 UTC