[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 686  >   <  TAKE 768  >   

440 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1244361.002023-03-228563Actual
3260994.002024-10-218573Actual
2645534.802024-04-2085211Actual
9403148.002022-12-208565Actual
30983117.782024-08-2185111Actual
841344.002022-11-228526Actual
25735170.002024-04-208563Actual
3862962.002025-03-228546Actual
1285186.002023-03-228516Actual
1739464.592023-07-2285611Actual
1529427.362023-05-2285311Actual
1084892.002023-01-208566Actual
9207200.002022-12-208514Budget
4343175.332022-07-228518Actual
2355410.332024-01-2085612Actual
1169113.002022-05-228513Actual
102860.002022-04-218528Budget
5980164.002022-09-218515Actual
25264143.512024-03-218528Actual
1078950.002023-01-208556Budget
8364100.002022-11-228516Budget
1632811.402023-06-2285511Actual
18161231.392023-08-228518Actual
2337736.932024-01-2085311Actual
2923377.002024-07-218573Actual
3290477.002024-10-218546Actual
35040157.002024-12-208565Actual
38490234.002025-03-228565Actual
3556370.972024-12-2085311Actual
781970.002022-10-228568Budget
1131560.002023-02-198563Budget
3327123.812022-06-228568Actual
23230122.302024-01-208528Actual
1019660.002023-01-208563Budget
1429241.192023-04-2185311Actual
7572200.002022-10-228517Budget
31304124.062024-08-2185213Actual
29765170.782024-07-218528Actual
6591213.212022-09-218518Actual
2098992.002023-11-228536Actual
3458434.802024-11-2185212Actual
3595196.002022-07-228514Actual
29176173.002024-07-218563Actual
28966123.102024-06-2185612Actual
37595282.002025-02-198517Actual
154137.142023-05-2285112Actual
1299589.002023-03-228546Actual
32963103.002024-10-218566Actual
1376194.002023-04-218565Actual
36445331.002025-01-208517Actual
3794100.002022-07-228565Budget
36097227.002025-01-208564Actual
33054222.002024-10-218567Actual
2042223.102023-10-2285511Actual
2291111.002022-06-228513Actual
4263133.002022-07-228567Actual
2952870.002024-07-218546Actual
2340442.252024-01-2085411Actual
458960.002022-08-228563Budget
144107.142023-04-2185112Actual
30267334.002024-08-218513Actual
10137100.002023-01-208513Budget
3594200.002022-07-228514Budget
2955445.002024-07-218556Actual
3512536.002024-12-208526Actual
1939423.102023-09-2185511Actual
14020158.002023-04-218517Actual
392040.002022-07-228526Budget
12568184.002023-03-228514Actual
19107207.002023-09-218567Actual
10988142.002023-01-208567Actual
38838376.852025-03-228518Actual
2714183.002024-05-218516Actual
1426511.402023-04-2185211Actual
973171.002022-12-208566Actual
1074394.002023-01-208546Actual
28583443.512024-06-218518Actual
2650937.992024-04-2085411Actual
1197374.002023-02-198566Actual
1866337.002023-09-218573Actual
33112340.482024-10-218518Actual
3438332.672024-11-2185211Actual
34912361.002024-12-208514Actual
31988382.912024-09-208518Actual
3285027.002024-10-218526Actual
35887129.322024-12-2085613Actual
29354234.002024-07-218515Actual
5901107.002022-09-218564Actual
34236373.822024-11-218518Actual
12302104.112023-02-198568Actual
1669099.002023-07-228564Actual
368138.002022-04-218515Actual
6778100.002022-10-228513Budget
27493169.272024-05-218568Actual
30387314.002024-08-218514Actual
631240.002022-09-218556Budget
743440.002022-10-228556Budget
245257.142024-02-1985112Actual
2991290.122024-07-2185311Actual
2615253.002024-04-208566Actual
1765933.002023-08-228573Actual
134881248.802023-04-208578Actual
32016205.632024-09-208528Actual
3718472.002025-02-198573Actual
4714200.002022-08-228514Budget
10987100.002023-01-208567Budget
34355173.102024-11-2185111Actual
8145140.002022-11-228564Actual
32637395.002024-10-218514Actual
579330.002022-09-218573Budget
4777100.002022-08-228564Budget
35944246.002025-01-208513Actual
28235204.002024-06-218565Actual
36155250.002025-01-208515Actual
1177140.002023-02-198526Budget
12709172.002023-03-228515Actual
1117580.002023-01-208568Budget
28348130.002024-06-218536Actual
1172398.002023-02-198516Actual
12051200.002023-02-198517Budget
286132.002022-04-218564Actual
22642161.002024-01-208563Actual
33947106.002024-11-218516Actual
3632972.002025-01-208546Actual
1898333.002023-09-218556Actual
38362360.002025-03-228514Actual
33762301.002024-11-218514Actual
2947430.002024-07-218526Actual
499690.002022-08-228516Budget
2001135.002023-10-228556Actual
626591.002022-09-218546Actual
38397188.002025-03-228564Actual
5900100.002022-09-218564Budget
33174205.632024-10-218568Actual
3219085.872024-09-2085411Actual
3443776.292024-11-2185411Actual
10057131.392022-12-208568Actual
953041.002022-12-208526Actual
915820.002022-12-208573Actual
32823115.002024-10-218516Actual
242820.002022-06-228573Budget
15181132.902023-05-228568Actual
3918744.382025-03-2285212Actual
2234465.652023-12-2085111Actual
1993129.002023-10-228526Actual
6590100.002022-09-218518Budget
16655197.002023-07-228514Actual
13244100.002023-03-228567Budget
2399862.002024-02-198546Actual
13666123.002023-04-218564Actual
6964200.002022-10-228514Budget
7025130.002022-10-228564Actual
14177134.422023-04-218568Actual
3062897.002024-08-218536Actual
2657043.312024-04-2085611Actual
839200.002022-04-218517Budget
3998.002022-04-218513Actual
300190.002022-06-228566Budget
2840055.002024-06-218556Actual
28904100.762024-06-2185112Actual
626470.002022-09-218546Budget
1177055.002023-02-198526Actual
31099101.822024-08-2185611Actual
32342134.802024-09-2085612Actual
2346453.952024-01-2085611Actual
2239936.932023-12-2085311Actual
1887659.002023-09-218516Actual
26367178.362024-04-208568Actual
1059990.002023-01-208516Budget
524789.002022-08-228566Actual
37340198.002025-02-198565Actual
14559190.002023-05-228563Actual
11819110.002023-02-198536Actual
2997394.382024-07-2185611Actual
551380.002022-08-228528Budget
612185.002022-09-218516Actual
31754114.002024-09-208536Actual
39339171.432025-03-2285613Actual
20194261.692023-10-228518Actual
28645172.302024-06-218568Actual
1019771.002023-01-208563Actual
34297175.332024-11-218568Actual
637090.002022-09-218566Budget
29502122.002024-07-218536Actual
27338265.002024-05-218517Actual
2579453.002024-04-208573Actual
37247253.002025-02-198564Actual
3213665.652024-09-2085211Actual
3509881.002024-12-208516Actual
3742531.002025-02-198526Actual
393771255.502025-04-208573Actual
12381100.002023-03-228513Budget
2494660.002024-03-218516Actual
20749192.002023-11-228514Actual
2538410.332024-03-2185211Actual
235228.212024-01-2085112Actual
3343419.912024-10-2185212Actual
973080.002022-12-208566Budget
2541126.292024-03-2185311Actual
1532141.192023-05-2285411Actual
1304262.002023-03-228556Actual
3906713.532025-03-2285511Actual
2290100.002022-06-228513Budget
24641298.002024-03-218513Actual
11503100.002023-02-198564Budget
23824143.002024-02-198515Actual
28142194.002024-06-218564Actual
2476200.002022-06-228514Budget
1586492.002023-06-228536Actual
13476-537.002023-04-208574Actual
1559548.002023-06-228573Actual
1842339.062023-08-2285611Actual
691726.002022-10-228573Actual
894170.002022-11-228568Budget
1059896.002023-01-208516Actual
7711100.002022-10-228518Budget
3408674.002024-11-218566Actual
9206202.002022-12-208514Actual
3446427.362024-11-2185511Actual
3373460.002024-11-218573Actual
1131471.002023-02-198563Actual
29737384.422024-07-218518Actual
32427180.202024-09-2085213Actual
30422248.002024-08-218564Actual
37092349.002025-02-198513Actual
33468136.932024-10-2185612Actual
2004462.002023-10-228566Actual
401670.002022-07-228546Budget
2036817.782023-10-2285311Actual
7339100.002022-10-228536Budget
1467891.002023-05-228564Actual
13371117.752023-03-228528Actual
25822216.002024-04-208514Actual
27050224.002024-05-218515Actual
144373.952023-04-2185212Actual
21221316.242023-11-228518Actual
3142100.002022-06-228567Budget
3674066.722025-01-2085411Actual
13243141.002023-03-228567Actual
7243109.002022-10-228516Actual
6217112.002022-09-218536Actual
5093100.002022-08-228536Budget
981219.272022-04-218518Actual
235180.002022-06-228563Budget
174795.012023-07-2285212Actual
29261308.002024-07-218514Actual
8755100.002022-11-228567Budget
17820.002022-04-218573Budget
38069180.552025-02-1985612Actual
894284.422022-11-228568Actual
27606102.892024-05-2185311Actual
3035975.002024-08-218573Actual
25298149.572024-03-218568Actual
24147150.002024-02-198567Actual
2296783.002024-01-208536Actual
1423753.952023-04-2185111Actual
2370334.002024-02-198573Actual
6511144.002022-09-218567Actual
33889217.002024-11-218565Actual
29679218.002024-07-218567Actual
789991.002022-11-228513Actual
24113200.002024-02-198517Actual
4715192.002022-08-228514Actual
18725109.002023-09-218564Actual
12192196.542023-02-198518Actual
36063384.002025-01-208514Actual
2101564.002023-11-228546Actual
3969100.002022-07-228536Budget
22253119.272023-12-208528Actual
1139230.002023-02-198573Budget
412590.002022-07-228566Budget
32460113.532024-09-2085613Actual
2875869.912024-06-2185311Actual
3783526.292025-02-1985211Actual
2988532.672024-07-2185211Actual
1446811.402023-04-2185612Actual
518840.002022-08-228556Budget
1027430.002023-01-208573Budget
10519117.002023-01-208565Actual
37687363.212025-02-198518Actual
18222167.752023-08-228568Actual
18103126.002023-08-228567Actual
2103207.152022-05-228518Actual
18691176.002023-09-218514Actual
242928.002022-06-228573Actual
18571335.002023-09-218513Actual
1928565.652023-09-2185111Actual
9483112.002022-12-208516Actual
31896297.002024-09-208517Actual
3103894.382024-08-2185311Actual
1751013.532023-07-2285612Actual
6779124.002022-10-228513Actual
4204126.002022-07-228517Actual
12630145.002023-03-228564Actual
2201660.002023-12-208546Actual
20876145.002023-11-228565Actual
3603555.002025-01-208573Actual
23202228.362024-01-208518Actual
1244260.002023-03-228563Budget
215060.002022-05-228528Budget
1526710.332023-05-2285211Actual
2291271.002024-01-208516Actual
225173.952023-12-2085112Actual
8461100.002022-11-228536Budget
3455687.992024-11-2185112Actual
504540.002022-08-228526Budget
729040.002022-10-228526Budget
27752109.272024-05-2185112Actual
39407-1957.702025-04-2085713Actual
3397432.002024-11-218526Actual
30770287.002024-08-218517Actual
25700234.002024-04-208513Actual
12052150.002023-02-198517Actual
2614160.002022-06-228515Actual
1360472.002023-04-218573Actual
1491051.002023-05-228546Actual
9997157.142022-12-208528Actual
15147114.722023-05-228528Actual
1289834.002023-03-228526Actual
28108395.002024-06-218514Actual
8084200.002022-11-228514Budget
2535100.002022-06-228564Budget
1990476.002023-10-228516Actual
39221168.852025-03-2285612Actual
2502753.002024-03-218546Actual
12771100.002023-03-228565Budget
19193152.602023-09-218528Actual
504440.002022-08-228526Actual
36303116.002025-01-208536Actual
3559068.852024-12-2085411Actual
108870.002022-04-218568Budget
6512100.002022-09-218567Budget
2136928.422023-11-2285211Actual
1801167.002023-08-228566Actual
3627529.002025-01-208526Actual
33020322.002024-10-218517Actual
33855202.002024-11-218515Actual
65367.002022-04-218546Actual
29799208.662024-07-218568Actual
39392690.102025-04-208578Actual
3735200.002022-07-228515Budget
565290.002022-09-218513Actual
3402875.002024-11-218546Actual
36566173.812025-01-208528Actual
19811131.002023-10-228515Actual
392151.002022-07-228526Actual
35769180.552024-12-2085612Actual
962670.002022-12-208546Budget
1544613.532023-05-2285612Actual
1186770.002023-02-198546Actual
20784116.002023-11-228564Actual
36658162.462025-01-2085111Actual
12772101.002023-03-228565Actual
22225235.932023-12-208518Actual
39402-2414.802025-04-2085712Actual
2508676.002024-03-218566Actual
669980.002022-09-218568Budget
27988319.002024-06-218513Actual
840142.002022-04-218517Actual
1299480.002023-03-228546Budget
32400111.782024-09-2085113Actual
1736011.402023-07-2285511Actual
2757949.702024-05-2185211Actual
20629298.002023-11-228513Actual
17814134.002023-08-228565Actual
4342100.002022-07-228518Budget
37629242.002025-02-198567Actual
10383100.002023-01-208564Budget
3833451.002025-03-228573Actual
36190166.002025-01-208565Actual
16099273.812023-06-228518Actual
18068214.002023-08-228517Actual
2837471.002024-06-218546Actual
29296178.002024-07-218564Actual
1310280.002023-03-228566Budget
32765226.002024-10-218565Actual
908070.002022-12-208563Budget
1352200.002022-05-228514Budget
1730628.422023-07-2285311Actual
2104146.002023-11-228556Actual
16041184.002023-06-228567Actual
3685777.362025-01-2085112Actual
3225082.682024-09-2085611Actual
3676734.802025-01-2085511Actual
326860.002022-06-228528Budget
18818147.002023-09-218565Actual
1890330.002023-09-218526Actual
39306183.712025-03-2285213Actual
1488488.002023-05-228536Actual
3638883.002025-01-208566Actual
841240.002022-11-228526Budget
2606780.002024-04-208536Actual
11643100.002023-02-198565Budget
406340.002022-07-228556Budget
38455202.002025-03-228515Actual
11820100.002023-02-198536Budget
514152.002022-08-228546Actual
29857147.572024-07-2185111Actual
2437928.422024-02-1985311Actual
3688519.912025-01-2085212Actual
184819.272023-08-2285112Actual
9869111.002022-12-208567Actual
289581.002022-06-228546Actual
605100.002022-04-218536Budget
428100.002022-04-218565Budget
2848120.002022-06-228536Actual
26838276.002024-05-218513Actual
17038189.002023-07-228517Actual
7163100.002022-10-228565Budget
17927100.002023-08-228536Actual
21666185.002023-12-208563Actual
188471.002022-05-228566Actual
30480211.002024-08-218515Actual
35153105.002024-12-208536Actual
75990.002022-04-218566Budget
509106.002022-04-218516Actual
1553105.002022-05-228565Actual
8834100.002022-11-228518Budget
164208.212023-06-2285112Actual
1485629.002023-05-228526Actual
1005870.002022-12-208568Budget
850870.002022-11-228546Budget
10382108.002023-01-208564Actual
3901359.272025-03-2285311Actual
256622133.302024-04-198576Actual
31606223.002024-09-208515Actual
163388.002022-05-228516Actual
15503326.002023-06-228513Actual
188590.002022-05-228566Budget
25236295.032024-03-218518Actual
1893184.002023-09-218536Actual
5325135.002022-08-228517Actual
2172334.002023-12-208573Actual
1636234.802023-06-2285611Actual
25952161.002024-04-208565Actual
3127769.672024-08-2185113Actual
163290.002022-05-228516Budget
2662911.402024-04-2085112Actual
899114.002022-04-218567Actual
1964152.002022-05-228517Actual

Generated 2025-05-21 08:59:51.537 UTC