[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 685  >   <  TAKE 960  >   

441 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19193152.602023-09-238528Actual
565290.002022-09-238513Actual
1589052.002023-06-248546Actual
10322200.002023-01-228514Budget
15147114.722023-05-248528Actual
2023121.002022-05-248567Actual
27551143.312024-05-2385111Actual
9346131.002022-12-228515Actual
1842339.062023-08-2485611Actual
2538410.332024-03-2385211Actual
38154113.532025-02-2185213Actual
2346453.952024-01-2285611Actual
8755100.002022-11-248567Budget
20222141.992023-10-248528Actual
1627429.482023-06-2485311Actual
35978186.002025-01-228563Actual
2343111.402024-01-2285511Actual
3062897.002024-08-238536Actual
29051185.472024-06-2385213Actual
1689684.002023-07-248536Actual
3458434.802024-11-2385212Actual
130420.002022-05-248573Budget
37003146.872025-01-2285213Actual
39407-1957.702025-04-2285713Actual
39306183.712025-03-2485213Actual
1730120.002022-05-248536Actual
162479.272023-06-2485211Actual
3293040.002024-10-238556Actual
16570169.002023-07-248563Actual
631240.002022-09-238556Budget
3783526.292025-02-2185211Actual
12052150.002023-02-218517Actual
194853.952023-09-2385112Actual
122780.002022-05-248563Budget
18691176.002023-09-238514Actual
579234.002022-09-238573Actual
17927100.002023-08-248536Actual
5093100.002022-08-248536Budget
39040101.822025-03-2485411Actual
1559548.002023-06-248573Actual
2662911.402024-04-2285112Actual
1964152.002022-05-248517Actual
579330.002022-09-238573Budget
8145140.002022-11-248564Actual
1493643.002023-05-248556Actual
2337736.932024-01-2285311Actual
2473334.002024-03-238573Actual
18103126.002023-08-248567Actual
2397293.002024-02-218536Actual
2201660.002023-12-228546Actual
1725157.142023-07-2485111Actual
36303116.002025-01-228536Actual
22607281.002024-01-228513Actual
2107177.002023-11-248566Actual
29176173.002024-07-238563Actual
163388.002022-05-248516Actual
953041.002022-12-228526Actual
38397188.002025-03-248564Actual
1337070.002023-03-248528Budget
2716837.002024-05-238526Actual
11255100.002023-02-218513Budget
168139.002022-05-248526Actual
7898100.002022-11-248513Budget
3906713.532025-03-2485511Actual
1632811.402023-06-2485511Actual
2039540.122023-10-2485411Actual
11819110.002023-02-218536Actual
2714183.002024-05-238516Actual
30267334.002024-08-238513Actual
326991.992022-06-248528Actual
24266187.452024-02-218568Actual
20664177.002023-11-248563Actual
37340198.002025-02-218565Actual
17721109.002023-08-248564Actual
7164126.002022-10-248565Actual
30515193.002024-08-238565Actual
16783147.002023-07-248565Actual
19165349.572023-09-238518Actual
30093139.062024-07-2385612Actual
2440643.312024-02-2185411Actual
19846108.002023-10-248565Actual
35295285.002024-12-228517Actual
3340681.612024-10-2385112Actual
8224147.002022-11-248515Actual
134881248.802023-04-228578Actual
2004462.002023-10-248566Actual
683882.002022-10-248563Actual
428100.002022-04-238565Budget
981219.272022-04-238518Actual
8285100.002022-11-248565Budget
2875869.912024-06-2385311Actual
28108395.002024-06-238514Actual
2151120.782022-05-248528Actual
1942755.022023-09-2385611Actual
452990.002022-08-248513Actual
28966123.102024-06-2385612Actual
27694100.762024-05-2385611Actual
3438332.672024-11-2385211Actual
12772101.002023-03-248565Actual
458960.002022-08-248563Budget
2878577.362024-06-2385411Actual
1426511.402023-04-2385211Actual
28611181.392024-06-238528Actual
30770287.002024-08-238517Actual
1429241.192023-04-2385311Actual
7631100.002022-10-248567Budget
466630.002022-08-248573Budget
24641298.002024-03-238513Actual
743440.002022-10-248556Budget
967340.002022-12-228556Budget
226200.002022-04-238514Budget
3221728.422024-09-2285511Actual
6042131.002022-09-238565Actual
346960.002022-07-248563Budget
144373.952023-04-2385212Actual
9267100.002022-12-228564Budget
2502753.002024-03-238546Actual
2139645.442023-11-2485311Actual
28645172.302024-06-238568Actual
11581163.002023-02-218515Actual
13243141.002023-03-248567Actual
3833451.002025-03-248573Actual
3285027.002024-10-238526Actual
1299480.002023-03-248546Budget
1733344.382023-07-2485411Actual
27752109.272024-05-2385112Actual
23731179.002024-02-218514Actual
168030.002022-05-248526Budget
36063384.002025-01-228514Actual
3328760.332024-10-2385311Actual
15061182.002023-05-248567Actual
144107.142023-04-2385112Actual
1117580.002023-01-228568Budget
3407106.002022-07-248513Actual
11115114.722023-01-228528Actual
2843389.002024-06-238566Actual
32517275.002024-10-238513Actual
1535561.402023-05-2485611Actual
22167180.002023-12-228567Actual
9206202.002022-12-228514Actual
35005268.002024-12-228515Actual
32765226.002024-10-238565Actual
6591213.212022-09-238518Actual
27431343.512024-05-238518Actual
7572200.002022-10-248517Budget
22286126.842023-12-228568Actual
2881217.782024-06-2385511Actual
2072140.002023-11-248573Actual
2299348.002024-01-228546Actual
1684188.002023-07-248516Actual
3747981.002025-02-218546Actual
2172334.002023-12-228573Actual
3183981.002024-09-228566Actual
6041100.002022-09-238565Budget
34264225.332024-11-238528Actual
2609345.002024-04-228546Actual
24853114.002024-03-238515Actual
245849.272024-02-2185612Actual
1352200.002022-05-248514Budget
1019771.002023-01-228563Actual
25264143.512024-03-238528Actual
4391141.992022-07-248528Actual
33140167.752024-10-238528Actual
2148442.252023-11-2485611Actual
27373212.002024-05-238567Actual
1586492.002023-06-248536Actual
1797929.002023-08-248556Actual
2722285.002024-05-238546Actual
10323174.002023-01-228514Actual
1064640.002023-01-228526Budget
605100.002022-04-238536Budget
899114.002022-04-238567Actual
1224070.002023-02-218528Budget
3750557.002025-02-218556Actual
8462112.002022-11-248536Actual
13244100.002023-03-248567Budget
26992192.002024-05-238564Actual
2497316.002024-03-238526Actual
2884679.482024-06-2385611Actual
3753895.002025-02-218566Actual
256681156.002024-04-218578Actual
850870.002022-11-248546Budget
24147150.002024-02-218567Actual
35944246.002025-01-228513Actual
691630.002022-10-248573Budget
6449211.002022-09-238517Actual
1079055.002023-01-228556Actual
2057212.462023-10-2485612Actual
5841200.002022-09-238514Budget
1532141.192023-05-2485411Actual
1795345.002023-08-248546Actual
1224178.362023-02-218528Actual
3520541.002024-12-228556Actual
35854134.592024-12-2285213Actual
11067100.002023-01-228518Budget
3230898.632024-09-2285112Actual
275188.002022-06-248516Actual
25673-4182.202024-04-2185711Actual
15538158.002023-06-248563Actual
13666123.002023-04-238564Actual
894170.002022-11-248568Budget
1730628.422023-07-2485311Actual
12948103.002023-03-248536Actual
1244260.002023-03-248563Budget
2543827.362024-03-2385411Actual
3343419.912024-10-2385212Actual
9345100.002022-12-228515Budget
19811131.002023-10-248515Actual
9997157.142022-12-228528Actual
30178145.112024-07-2385213Actual
1186680.002023-02-218546Budget
38838376.852025-03-248518Actual
287100.002022-04-238564Budget
2234465.652023-12-2285111Actual
1482974.002023-05-248516Actual
1467891.002023-05-248564Actual
184819.272023-08-2485112Actual
27196120.002024-05-238536Actual
1074394.002023-01-228546Actual
2098992.002023-11-248536Actual
242928.002022-06-248573Actual
2136928.422023-11-2485211Actual
738674.002022-10-248546Actual
2335032.672024-01-2285211Actual
34355173.102024-11-2385111Actual
9482100.002022-12-228516Budget
1285090.002023-03-248516Budget
8223100.002022-11-248515Budget
2199097.002023-12-228536Actual
12192196.542023-02-218518Actual
35330236.002024-12-228567Actual
6965176.002022-10-248514Actual
514070.002022-08-248546Budget
4917100.002022-08-248565Budget
31099101.822024-08-2385611Actual
2601250.002024-04-228516Actual
2671160.002022-06-248565Actual
3523881.002024-12-228566Actual
12631100.002023-03-248564Budget
31896297.002024-09-228517Actual
12709172.002023-03-248515Actual
33112340.482024-10-238518Actual
2291271.002024-01-228516Actual
17602190.002023-08-248563Actual
32427180.202024-09-2285213Actual
50890.002022-04-238516Budget
23230122.302024-01-228528Actual
10382108.002023-01-228564Actual
11441208.002023-02-218514Actual
3326056.082024-10-2385211Actual
2291111.002022-06-248513Actual
18571335.002023-09-238513Actual
33797194.002024-11-238564Actual
20101206.002023-10-248517Actual
8756135.002022-11-248567Actual
16535287.002023-07-248513Actual
3671370.972025-01-2285311Actual
24205248.062024-02-218518Actual
2476200.002022-06-248514Budget
3169999.002024-09-228516Actual
3791613.532025-02-2185511Actual
18161231.392023-08-248518Actual
14736155.002023-05-248515Actual
2332250.762024-01-2285111Actual
29765170.782024-07-238528Actual
174525.012023-07-2485112Actual
3788996.512025-02-2185411Actual
775993.512022-10-248528Actual
34498134.802024-11-2385611Actual
3334891.192024-10-2385611Actual
33468136.932024-10-2385612Actual
3219085.872024-09-2285411Actual
9207200.002022-12-228514Budget
38866143.512025-03-248528Actual
32342134.802024-09-2285612Actual
3657100.002022-07-248564Budget
637164.002022-09-238566Actual
2508676.002024-03-238566Actual
1594962.002023-06-248566Actual
34297175.332024-11-238568Actual
32460113.532024-09-2285613Actual
1727920.972023-07-2485211Actual
34703138.102024-11-2385213Actual
2840055.002024-06-238556Actual
130517.002022-05-248573Actual
340690.002022-07-248513Budget
1197374.002023-02-218566Actual
3812790.732025-02-2185113Actual
4856167.002022-08-248515Actual
1833530.552023-08-2485311Actual
13323231.392023-03-248518Actual
35388373.822024-12-228518Actual
1197280.002023-02-218566Budget
17073135.002023-07-248567Actual
499690.002022-08-248516Budget
294247.002022-06-248556Actual
2606780.002024-04-228536Actual
255835.012024-03-2385212Actual
2615253.002024-04-228566Actual
2477228.002022-06-248514Actual
743331.002022-10-248556Actual
38069180.552025-02-2185612Actual
1694836.002023-07-248556Actual
20842142.002023-11-248515Actual
26873225.002024-05-238563Actual
2672100.002022-06-248565Budget
21666185.002023-12-228563Actual
1931311.402023-09-2385211Actual
571560.002022-09-238563Budget
29799208.662024-07-238568Actual
3556370.972024-12-2285311Actual
275090.002022-06-248516Budget
855540.002022-11-248556Budget
205413.952023-10-2485212Actual
19227125.332023-09-238568Actual
31988382.912024-09-228518Actual
8461100.002022-11-248536Budget
1384822.002023-04-238526Actual
3688519.912025-01-2285212Actual
17159101.082023-07-248528Actual
37687363.212025-02-218518Actual
1252138.002023-03-248573Actual
14644168.002023-05-248514Actual
2763379.482024-05-2385411Actual
15119307.152023-05-248518Actual
18818147.002023-09-238565Actual
803630.002022-11-248573Budget
12113100.002023-02-218567Budget
2787162.662024-05-2385113Actual
1304150.002023-03-248556Budget
2269969.002024-01-228573Actual
38745317.002025-03-248517Actual
177779.002022-05-248546Actual
1387667.002023-04-238536Actual
2399862.002024-02-218546Actual
1169113.002022-05-248513Actual
3327123.812022-06-248568Actual
32823115.002024-10-238516Actual
18606162.002023-09-238563Actual
31754114.002024-09-228536Actual
4714200.002022-08-248514Budget
3679979.482025-01-2285611Actual
22225235.932023-12-228518Actual
1686822.002023-07-248526Actual
279830.002022-06-248526Budget
3148569.002024-09-228573Actual
841344.002022-11-248526Actual
980100.002022-04-238518Budget
1059896.002023-01-228516Actual
182340.002022-05-248556Budget
22642161.002024-01-228563Actual
14525236.002023-05-248513Actual
9980.002022-04-238563Budget
69940.002022-04-238556Budget
18068214.002023-08-248517Actual
7163100.002022-10-248565Budget
286132.002022-04-238564Actual
1554100.002022-05-248565Budget
1491051.002023-05-248546Actual
188471.002022-05-248566Actual
691726.002022-10-248573Actual
5840223.002022-09-238514Actual
2672160.902024-04-2285113Actual
557380.002022-08-248568Budget
13182200.002023-03-248517Budget
782085.932022-10-248568Actual
29261308.002024-07-238514Actual
1343180.002023-03-248568Budget
27050224.002024-05-238515Actual
2178582.002023-12-228564Actual
8286112.002022-11-248565Actual
3065457.002024-08-238546Actual
25665956.602024-04-218577Actual
19072212.002023-09-238517Actual
2045639.062023-10-2485611Actual
3216375.232024-09-2285311Actual
1866337.002023-09-238573Actual
19634176.002023-10-248563Actual
6511144.002022-09-238567Actual
2211126.842022-05-248568Actual
21283135.932023-11-248568Actual
37305240.002025-02-218515Actual
10520100.002023-01-228565Budget
15658112.002023-06-248564Actual
16099273.812023-06-248518Actual
10696100.002023-01-228536Budget
5326200.002022-08-248517Budget
861580.002022-11-248566Budget
1830811.402023-08-2485211Actual
289480.002022-06-248546Budget
1934017.782023-09-2385311Actual
466734.002022-08-248573Actual
34143309.002024-11-238517Actual
3071371.002024-08-238566Actual
33642275.002024-11-238513Actual
36538442.002025-01-228518Actual
26367178.362024-04-228568Actual
841240.002022-11-248526Budget
17567317.002023-08-248513Actual
21751157.002023-12-228514Actual
1928565.652023-09-2385111Actual
34947232.002024-12-228564Actual
1177140.002023-02-218526Budget
235180.002022-06-248563Budget
1787291.002023-08-248516Actual
37595282.002025-02-218517Actual
1583615.002023-06-248526Actual
3969100.002022-07-248536Budget
294140.002022-06-248556Budget
32552167.002024-10-238563Actual
1139230.002023-02-218573Budget
19719154.002023-10-248514Actual
1289940.002023-03-248526Budget
16161187.452023-06-248568Actual
1299589.002023-03-248546Actual
795970.002022-11-248563Budget
242820.002022-06-248573Budget
9949100.002022-12-228518Budget
5386109.002022-08-248567Actual
3141110.002022-06-248567Actual
2535669.912024-03-2385111Actual
18783105.002023-09-238515Actual
33677164.002024-11-238563Actual
1111470.002023-01-228528Budget
2724840.002024-05-238556Actual
4449125.332022-07-248568Actual
102860.002022-04-238528Budget
5325135.002022-08-248517Actual
551380.002022-08-248528Budget
888370.002022-11-248528Budget
571466.002022-09-238563Actual
256561311.102024-04-218574Actual
12947100.002023-03-248536Budget
3178064.002024-09-228546Actual
12569200.002023-03-248514Budget
8365122.002022-11-248516Actual
164788.212023-06-2485612Actual
626470.002022-09-238546Budget
13726162.002023-04-238515Actual
3793164.002022-07-248565Actual
1580981.002023-06-248516Actual

Generated 2025-05-23 07:55:42.381 UTC