[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 689  >   <  TAKE 500  >   

437 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32050202.602024-10-028568Actual
15061182.002023-06-038567Actual
195439.272023-10-0385612Actual
5840223.002022-10-038514Actual
10383100.002023-02-018564Budget
504540.002022-09-038526Budget
2609345.002024-05-028546Actual
17721109.002023-09-038564Actual
27083157.002024-06-028565Actual
25665956.602024-05-018577Actual
3178064.002024-10-028546Actual
17924.002022-05-038573Actual
967434.002023-01-018556Actual
3969100.002022-08-038536Budget
13726162.002023-05-038515Actual
3520541.002025-01-018556Actual
4714200.002022-09-038514Budget
29389185.002024-08-028565Actual
2332250.762024-02-0185111Actual
1532141.192023-06-0385411Actual
10462200.002023-02-018515Budget
2098992.002023-12-048536Actual
215060.002022-06-038528Budget
2848120.002022-07-048536Actual
1252030.002023-04-038573Budget
221270.002022-06-038568Budget
30515193.002024-09-028565Actual
1310381.002023-04-038566Actual
39221168.852025-04-0385612Actual
32878104.002024-11-028536Actual
781970.002022-11-038568Budget
29644306.002024-08-028517Actual
3788996.512025-03-0385411Actual
33855202.002024-12-038515Actual
13476-537.002023-05-028574Actual
557380.002022-09-038568Budget
28583443.512024-07-038518Actual
3408674.002024-12-038566Actual
34178178.002024-12-038567Actual
3688519.912025-02-0185212Actual
6511144.002022-10-038567Actual
1029107.142022-05-038528Actual
7632153.002022-11-038567Actual
34947232.002025-01-018564Actual
5979200.002022-10-038515Budget
1131560.002023-03-038563Budget
10987100.002023-02-018567Budget
2549853.952024-04-0285611Actual
18571335.002023-10-038513Actual
1467891.002023-06-038564Actual
2840055.002024-07-038556Actual
789991.002022-12-048513Actual
2234465.652024-01-0185111Actual
1352200.002022-06-038514Budget
30302193.002024-09-028563Actual
4204126.002022-08-038517Actual
9948288.972023-01-018518Actual
1934017.782023-10-0385311Actual
23646145.002024-03-028563Actual
30891166.242024-09-028528Actual
3791613.532025-03-0385511Actual
518840.002022-09-038556Budget
30267334.002024-09-028513Actual
1594962.002023-07-048566Actual
2757949.702024-06-0285211Actual
38745317.002025-04-038517Actual
28525198.002024-07-038567Actual
13371117.752023-04-038528Actual
23202228.362024-02-018518Actual
17567317.002023-09-038513Actual
2402451.002024-03-028556Actual
18691176.002023-10-038514Actual
8144100.002022-12-048564Budget
70044.002022-05-038556Actual
12569200.002023-04-038514Budget
3559068.852025-01-0185411Actual
2477228.002022-07-048514Actual
20629298.002023-12-048513Actual
738770.002022-11-038546Budget
22132178.002024-01-018517Actual
34498134.802024-12-0385611Actual
915930.002023-01-018573Budget
38397188.002025-04-038564Actual
33947106.002024-12-038516Actual
25822216.002024-05-028514Actual
20842142.002023-12-048515Actual
7710181.392022-11-038518Actual
1285186.002023-04-038516Actual
69940.002022-05-038556Budget
33232148.632024-11-0285111Actual
839200.002022-05-038517Budget
1310280.002023-04-038566Budget
1836230.552023-09-0385411Actual
1898333.002023-10-038556Actual
182340.002022-06-038556Budget
999670.002023-01-018528Budget
30480211.002024-09-028515Actual
39159102.892025-04-0385112Actual
25857149.002024-05-028564Actual
2269969.002024-02-018573Actual
2337736.932024-02-0185311Actual
669980.002022-10-038568Budget
36566173.812025-02-018528Actual
23109180.002024-02-018517Actual
35887129.322025-01-0185613Actual
3225082.682024-10-0285611Actual
24113200.002024-03-028517Actual
579330.002022-10-038573Budget
39101117.782025-04-0385611Actual
18161231.392023-09-038518Actual
855658.002022-12-048556Actual
2808073.002024-07-038573Actual
3334891.192024-11-0285611Actual
3735200.002022-08-038515Budget
1591646.002023-07-048556Actual
6512100.002022-10-038567Budget
1376194.002023-05-038565Actual
13632133.002023-05-038514Actual
1423753.952023-05-0385111Actual
908169.002023-01-018563Actual
6217112.002022-10-038536Actual
953041.002023-01-018526Actual
2944790.002024-08-028516Actual
25952161.002024-05-028565Actual
19227125.332023-10-038568Actual
2437928.422024-03-0285311Actual
25917188.002024-05-028515Actual
25678-3784.402024-05-0185712Actual
3068047.002024-09-028556Actual
242820.002022-07-048573Budget
406340.002022-08-038556Budget
775993.512022-11-038528Actual
6779124.002022-11-038513Actual
1387667.002023-05-038536Actual
22607281.002024-02-018513Actual
31896297.002024-10-028517Actual
962761.002023-01-018546Actual
37749237.452025-03-038568Actual
19846108.002023-11-038565Actual
10519117.002023-02-018565Actual
3927997.742025-04-0385113Actual
34355173.102024-12-0385111Actual
9403148.002023-01-018565Actual
1995988.002023-11-038536Actual
2096124.002023-12-048526Actual
3901359.272025-04-0385311Actual
8693200.002022-12-048517Budget
1787291.002023-09-038516Actual
2435220.972024-03-0285211Actual
194853.952023-10-0385112Actual
1382187.002023-05-038516Actual
10382108.002023-02-018564Actual
3446427.362024-12-0385511Actual
1197374.002023-03-038566Actual
27196120.002024-06-028536Actual
16127125.332023-07-048528Actual
1998555.002023-11-038546Actual
28703148.632024-07-0385111Actual
20664177.002023-12-048563Actual
18783105.002023-10-038515Actual
75886.002022-05-038566Actual
144373.952023-05-0385212Actual
15658112.002023-07-048564Actual
13182200.002023-04-038517Budget
1795345.002023-09-038546Actual
13510273.002023-05-038513Actual
2502753.002024-04-028546Actual
691630.002022-11-038573Budget
28200211.002024-07-038515Actual
2001135.002023-11-038556Actual
34676125.822024-12-0385113Actual
12568184.002023-04-038514Actual
612090.002022-10-038516Budget
3079200.002022-07-048517Budget
3407106.002022-08-038513Actual
28023203.002024-07-038563Actual
915820.002023-01-018573Actual
514152.002022-09-038546Actual
37629242.002025-03-038567Actual
37035125.822025-02-0185613Actual
1492190.002022-06-038515Actual
2722285.002024-06-028546Actual
401670.002022-08-038546Budget
1027529.002023-02-018573Actual
803630.002022-12-048573Budget
14559190.002023-06-038563Actual
980100.002022-05-038518Budget
14525236.002023-06-038513Actual
38900190.482025-04-038568Actual
1169113.002022-06-038513Actual
130420.002022-06-038573Budget
392040.002022-08-038526Budget
245849.272024-03-0285612Actual
7339100.002022-11-038536Budget
3221728.422024-10-0285511Actual
466734.002022-09-038573Actual
3488475.002025-01-018573Actual
33526108.272024-11-0285113Actual
134823310.502023-05-028576Actual
294140.002022-07-048556Budget
27606102.892024-06-0285311Actual
1751013.532023-08-0385612Actual
743331.002022-11-038556Actual
1993129.002023-11-038526Actual
10057131.392023-01-018568Actual
27931194.242024-06-0285613Actual
2884679.482024-07-0385611Actual
7898100.002022-12-048513Budget
38603123.002025-04-038536Actual
1111470.002023-02-018528Budget
1698178.002023-08-038566Actual
19600267.002023-11-038513Actual
1828055.022023-09-0385111Actual
4391141.992022-08-038528Actual
1942755.022023-10-0385611Actual
12710200.002023-04-038515Budget
2479583.002024-04-028564Actual
164208.212023-07-0485112Actual
1426511.402023-05-0385211Actual
55736.002022-05-038526Actual
294247.002022-07-048556Actual
31428172.002024-10-028563Actual
34264225.332024-12-038528Actual
775870.002022-11-038528Budget
899114.002022-05-038567Actual
393831522.902025-05-028575Actual
1583615.002023-07-048526Actual
3857548.002025-04-038526Actual
1627429.482023-07-0485311Actual
8145140.002022-12-048564Actual
20749192.002023-12-048514Actual
2606780.002024-05-028536Actual
3565092.252025-01-0185611Actual
28142194.002024-07-038564Actual
2902497.742024-07-0385113Actual
1662779.002023-08-038573Actual
9483112.002023-01-018516Actual
177779.002022-06-038546Actual
9997157.142023-01-018528Actual
1939423.102023-10-0385511Actual
3862962.002025-04-038546Actual
1013697.002023-02-018513Actual
31930249.002024-10-028567Actual
182435.002022-06-038556Actual
3405449.002024-12-038556Actual
3793164.002022-08-038565Actual
29051185.472024-07-0385213Actual
1559548.002023-07-048573Actual
3718472.002025-03-038573Actual
2645534.802024-05-0285211Actual
1461635.002023-06-038573Actual
524690.002022-09-038566Budget
1729100.002022-06-038536Budget
33762301.002024-12-038514Actual
164473.952023-07-0485212Actual
37687363.212025-03-038518Actual
2072140.002023-12-048573Actual
2031369.912023-11-0385111Actual
3458434.802024-12-0385212Actual
2476200.002022-07-048514Budget
1285090.002023-04-038516Budget
2440643.312024-03-0285411Actual
37305240.002025-03-038515Actual
1895743.002023-10-038546Actual
2093465.002023-12-048516Actual
1477198.002023-06-038565Actual
3326056.082024-11-0285211Actual
2997394.382024-08-0285611Actual
2787162.662024-06-0285113Actual
888370.002022-12-048528Budget
12114110.002023-03-038567Actual
33642275.002024-12-038513Actual
14020158.002023-05-038517Actual
1019771.002023-02-018563Actual
2239936.932024-01-0185311Actual
27898188.972024-06-0285213Actual
2500197.002024-04-028536Actual
4342100.002022-08-038518Budget
38490234.002025-04-038565Actual
65367.002022-05-038546Actual
3854885.002025-04-038516Actual
23144206.002024-02-018567Actual
6700119.272022-10-038568Actual
3742531.002025-03-038526Actual
743440.002022-11-038556Budget
1252138.002023-04-038573Actual
6449211.002022-10-038517Actual
21877100.002024-01-018565Actual
11441208.002023-03-038514Actual
256531012.202024-05-018573Actual
953140.002023-01-018526Budget
21128156.002023-12-048517Actual
1396170.002023-05-038566Actual
1238099.002023-04-038513Actual
27431343.512024-06-028518Actual
2952870.002024-08-028546Actual
8084200.002022-12-048514Budget
11582200.002023-03-038515Budget
6041100.002022-10-038565Budget
3327123.812022-07-048568Actual
2291111.002022-07-048513Actual
18222167.752023-09-038568Actual
2603917.002024-05-028526Actual
28966123.102024-07-0385612Actual
427112.002022-05-038565Actual
1172290.002023-03-038516Budget
2201660.002024-01-018546Actual
1074394.002023-02-018546Actual
35005268.002025-01-018515Actual
2650937.992024-05-0285411Actual
26334185.932024-05-028528Actual
9482100.002023-01-018516Budget
3290477.002024-11-028546Actual
2993982.682024-08-0285411Actual
2672100.002022-07-048565Budget
27988319.002024-07-038513Actual
27338265.002024-06-028517Actual
32637395.002024-11-028514Actual
11820100.002023-03-038536Budget
3343419.912024-11-0285212Actual
2004462.002023-11-038566Actual
3868894.002025-04-038566Actual
8834100.002022-12-048518Budget
1177140.002023-03-038526Budget
39397-3569.902025-05-0285711Actual
1172398.002023-03-038516Actual
2042223.102023-11-0385511Actual
367200.002022-05-038515Budget
32460113.532024-10-0285613Actual
5465100.002022-09-038518Budget
31304124.062024-09-0285213Actual
514070.002022-09-038546Budget
2947430.002024-08-028526Actual
2508676.002024-04-028566Actual
19719154.002023-11-038514Actual
242928.002022-07-048573Actual
23824143.002024-03-028515Actual
30863476.852024-09-028518Actual
10322200.002023-02-018514Budget
20222141.992023-11-038528Actual
195125.012023-10-0385212Actual
13244100.002023-04-038567Budget
861489.002022-12-048566Actual
6964200.002022-11-038514Budget
16161187.452023-07-048568Actual
2666312.462024-05-0285612Actual
8835185.932022-12-048518Actual
1893184.002023-10-038536Actual
1059896.002023-02-018516Actual
11502135.002023-03-038564Actual
2955445.002024-08-028556Actual
387290.002022-08-038516Budget
33140167.752024-11-028528Actual
612185.002022-10-038516Actual
4124110.002022-08-038566Actual
3141110.002022-07-048567Actual
29502122.002024-08-028536Actual
2693077.002024-06-028573Actual
22286126.842024-01-018568Actual
20101206.002023-11-038517Actual
20876145.002023-12-048565Actual
3142100.002022-07-048567Budget
2036817.782023-11-0385311Actual
1689684.002023-08-038536Actual
13181139.002023-04-038517Actual
1431928.422023-05-0385411Actual
4855200.002022-09-038515Budget
1632811.402023-07-0485511Actual
579234.002022-10-038573Actual
29141317.002024-08-028513Actual
3906713.532025-04-0385511Actual
326860.002022-07-048528Budget
412590.002022-08-038566Budget
12302104.112023-03-038568Actual
2611938.002024-05-028556Actual
9404100.002023-01-018565Budget
32427180.202024-10-0285213Actual
28235204.002024-07-038565Actual
1360472.002023-05-038573Actual
3169999.002024-10-028516Actual
749380.002022-11-038566Budget
3180648.002024-10-028556Actual
2301953.002024-02-018556Actual
38154113.532025-03-0385213Actual
2535669.912024-04-0285111Actual
32016205.632024-10-028528Actual
23264123.812024-02-018568Actual
21632249.002024-01-018513Actual
31393322.002024-10-028513Actual
3627529.002025-02-018526Actual
35416173.812025-01-018528Actual
37715243.512025-03-038528Actual
3060048.002024-09-028526Actual
2728177.002024-06-028566Actual
3573644.382025-01-0185212Actual
8462112.002022-12-048536Actual
551380.002022-09-038528Budget
28490356.002024-07-038517Actual
134852463.302023-05-028577Actual
3676734.802025-02-0185511Actual
1059990.002023-02-018516Budget
4449125.332022-08-038568Actual
4264100.002022-08-038567Budget
1694836.002023-08-038556Actual
37003146.872025-02-0185213Actual
31988382.912024-10-028518Actual
15503326.002023-07-048513Actual
2579453.002024-05-028573Actual
3000104.002022-07-048566Actual
458859.002022-09-038563Actual
122682.002022-06-038563Actual
37595282.002025-03-038517Actual
3331458.212024-11-0285411Actual
5512128.362022-09-038528Actual
340690.002022-08-038513Budget
1887659.002023-10-038516Actual
1692257.002023-08-038546Actual
406446.002022-08-038556Actual
21283135.932023-12-048568Actual
32672238.002024-11-028564Actual
27373212.002024-06-028567Actual
1168100.002022-06-038513Budget
30210124.062024-08-0285613Actual
9346131.002023-01-018515Actual
22225235.932024-01-018518Actual
2034119.912023-11-0385211Actual
1117580.002023-02-018568Budget
2881217.782024-07-0385511Actual
3373460.002024-12-038573Actual
850870.002022-12-048546Budget
3674066.722025-02-0185411Actual
16006205.002023-07-048517Actual
1621965.652023-07-0485111Actual
2837471.002024-07-038546Actual
1224070.002023-03-038528Budget
31513339.002024-10-028514Actual
626591.002022-10-038546Actual

Generated 2025-06-02 07:44:07.602 UTC