[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 689  >   <  TAKE 960  >   

437 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8144100.002022-12-038564Budget
7710181.392022-11-028518Actual
19811131.002023-11-028515Actual
22820138.002024-01-318515Actual
8693200.002022-12-038517Budget
19719154.002023-11-028514Actual
30093139.062024-08-0185612Actual
743331.002022-11-028556Actual
1963200.002022-06-028517Budget
631240.002022-10-028556Budget
28108395.002024-07-028514Actual
24761176.002024-04-018514Actual
256591861.702024-04-308575Actual
1172290.002023-03-028516Budget
3065457.002024-09-018546Actual
5464276.842022-09-028518Actual
7572200.002022-11-028517Budget
2893219.912024-07-0285212Actual
1591646.002023-07-038556Actual
26367178.362024-05-018568Actual
12302104.112023-03-028568Actual
3788996.512025-03-0285411Actual
1583615.002023-07-038526Actual
168030.002022-06-028526Budget
33762301.002024-12-028514Actual
9346131.002022-12-318515Actual
1993129.002023-11-028526Actual
19193152.602023-10-028528Actual
1252030.002023-04-028573Budget
17687140.002023-09-028514Actual
7631100.002022-11-028567Budget
967434.002022-12-318556Actual
1833530.552023-09-0285311Actual
28904100.762024-07-0285112Actual
2714183.002024-06-018516Actual
1725157.142023-08-0285111Actual
13545200.002023-05-028563Actual
2355410.332024-01-3185612Actual
1304262.002023-04-028556Actual
163388.002022-06-028516Actual
177680.002022-06-028546Budget
3343419.912024-11-0185212Actual
3970109.002022-08-028536Actual
5325135.002022-09-028517Actual
899114.002022-05-028567Actual
38185213.542025-03-0285613Actual
164788.212023-07-0385612Actual
3517964.002024-12-318546Actual
458960.002022-09-028563Budget
18783105.002023-10-028515Actual
1739464.592023-08-0285611Actual
21283135.932023-12-038568Actual
1197280.002023-03-028566Budget
504440.002022-09-028526Actual
24888118.002024-04-018565Actual
1285090.002023-04-028516Budget
579330.002022-10-028573Budget
1078950.002023-01-318556Budget
25822216.002024-05-018514Actual
15181132.902023-06-028568Actual
12771100.002023-04-028565Budget
1059990.002023-01-318516Budget
289581.002022-07-038546Actual
605100.002022-05-028536Budget
3169999.002024-10-018516Actual
1669099.002023-08-028564Actual
33140167.752024-11-018528Actual
1446811.402023-05-0285612Actual
2151120.782022-06-028528Actual
683970.002022-11-028563Budget
27050224.002024-06-018515Actual
663980.002022-10-028528Budget
1310381.002023-04-028566Actual
18818147.002023-10-028565Actual
174525.012023-08-0285112Actual
466630.002022-09-028573Budget
3225082.682024-10-0185611Actual
729040.002022-11-028526Budget
65280.002022-05-028546Budget
626470.002022-10-028546Budget
1632811.402023-07-0385511Actual
2291111.002022-07-038513Actual
3627529.002025-01-318526Actual
1589052.002023-07-038546Actual
612090.002022-10-028516Budget
31099101.822024-09-0185611Actual
2693077.002024-06-018573Actual
3735200.002022-08-028515Budget
3635556.002025-01-318556Actual
7242100.002022-11-028516Budget
3747981.002025-03-028546Actual
34703138.102024-12-0285213Actual
17927100.002023-09-028536Actual
14644168.002023-06-028514Actual
1964152.002022-06-028517Actual
4263133.002022-08-028567Actual
34735113.532024-12-0285613Actual
289480.002022-07-038546Budget
256531012.202024-04-308573Actual
35416173.812024-12-318528Actual
25236295.032024-04-018518Actual
11115114.722023-01-318528Actual
565390.002022-10-028513Budget
999670.002022-12-318528Budget
2952870.002024-08-018546Actual
30863476.852024-09-018518Actual
2958781.002024-08-018566Actual
16570169.002023-08-028563Actual
23859130.002024-03-018565Actual
225173.952023-12-3185112Actual
3657100.002022-08-028564Budget
10383100.002023-01-318564Budget
32963103.002024-11-018566Actual
8364100.002022-12-038516Budget
1131560.002023-03-028563Budget
738770.002022-11-028546Budget
1488488.002023-06-028536Actual
393831522.902025-05-018575Actual
499792.002022-09-028516Actual
35295285.002024-12-318517Actual
1230180.002023-03-028568Budget
24641298.002024-04-018513Actual
4777100.002022-09-028564Budget
514152.002022-09-028546Actual
1851413.532023-09-0285612Actual
32878104.002024-11-018536Actual
38838376.852025-04-028518Actual
8461100.002022-12-038536Budget
855540.002022-12-038556Budget
1890330.002023-10-028526Actual
2291271.002024-01-318516Actual
12381100.002023-04-028513Budget
17131251.092023-08-028518Actual
9483112.002022-12-318516Actual
256681156.002024-04-308578Actual
75990.002022-05-028566Budget
33174205.632024-11-018568Actual
571560.002022-10-028563Budget
2234465.652023-12-3185111Actual
26992192.002024-06-018564Actual
3561714.592024-12-3185511Actual
1177140.002023-03-028526Budget
2134149.702023-12-0385111Actual
144107.142023-05-0285112Actual
279830.002022-07-038526Budget
3127769.672024-09-0185113Actual
3101132.672024-09-0185211Actual
2211126.842022-06-028568Actual
3803518.842025-03-0285212Actual
32637395.002024-11-018514Actual
428100.002022-05-028565Budget
1594962.002023-07-038566Actual
12948103.002023-04-028536Actual
11643100.002023-03-028565Budget
29141317.002024-08-018513Actual
11644151.002023-03-028565Actual
346960.002022-08-028563Budget
9980.002022-05-028563Budget
3340681.612024-11-0185112Actual
6217112.002022-10-028536Actual
188471.002022-06-028566Actual
39402-2414.802025-05-0185712Actual
55736.002022-05-028526Actual
5840223.002022-10-028514Actual
294247.002022-07-038556Actual
3446427.362024-12-0285511Actual
27752109.272024-06-0185112Actual
1005870.002022-12-318568Budget
3603555.002025-01-318573Actual
3786294.382025-03-0285311Actual
35040157.002024-12-318565Actual
616940.002022-10-028526Budget
1131471.002023-03-028563Actual
2405654.002024-03-018566Actual
130420.002022-06-028573Budget
1382187.002023-05-028516Actual
294140.002022-07-038556Budget
32016205.632024-10-018528Actual
34297175.332024-12-028568Actual
35708108.212024-12-3185112Actual
2875869.912024-07-0285311Actual
39221168.852025-04-0285612Actual
35887129.322024-12-3185613Actual
130517.002022-06-028573Actual
4918132.002022-09-028565Actual
26246198.002024-05-018567Actual
3794100.002022-08-028565Budget
3918744.382025-04-0285212Actual
1111470.002023-01-318528Budget
286132.002022-05-028564Actual
256561311.102024-04-308574Actual
19846108.002023-11-028565Actual
452890.002022-09-028513Budget
3141110.002022-07-038567Actual
2650937.992024-05-0185411Actual
2207571.002023-12-318566Actual
20222141.992023-11-028528Actual
973080.002022-12-318566Budget
33526108.272024-11-0185113Actual
1553105.002022-06-028565Actual
25298149.572024-04-018568Actual
14055190.002023-05-028567Actual
28142194.002024-07-028564Actual
3594200.002022-08-028514Budget
2763379.482024-06-0185411Actual
33642275.002024-12-028513Actual
25700234.002024-05-018513Actual
10137100.002023-01-318513Budget
3753895.002025-03-028566Actual
1928565.652023-10-0285111Actual
34676125.822024-12-0285113Actual
3632972.002025-01-318546Actual
2199097.002023-12-318536Actual
1801167.002023-09-028566Actual
1064640.002023-01-318526Budget
1535561.402023-06-0285611Actual
518840.002022-09-028556Budget
134852463.302023-05-018577Actual
1765933.002023-09-028573Actual
36658162.462025-01-3185111Actual
3443776.292024-12-0285411Actual
3035975.002024-09-018573Actual
3290477.002024-11-018546Actual
11254127.002023-03-028513Actual
2178582.002023-12-318564Actual
9207200.002022-12-318514Budget
2101564.002023-12-038546Actual
775993.512022-11-028528Actual
803630.002022-12-038573Budget
27551143.312024-06-0185111Actual
518751.002022-09-028556Actual
368138.002022-05-028515Actual
2391790.002024-03-018516Actual
2245967.782023-12-3185611Actual
18189108.662023-09-028528Actual
31393322.002024-10-018513Actual
38069180.552025-03-0285612Actual
23202228.362024-01-318518Actual
18606162.002023-10-028563Actual
3402875.002024-12-028546Actual
16006205.002023-07-038517Actual
2301953.002024-01-318556Actual
3638883.002025-01-318566Actual
3718472.002025-03-028573Actual
8084200.002022-12-038514Budget
11582200.002023-03-028515Budget
29502122.002024-08-018536Actual
795872.002022-12-038563Actual
5385100.002022-09-028567Budget
37305240.002025-03-028515Actual
28293109.002024-07-028516Actual
466734.002022-09-028573Actual
26211256.002024-05-018517Actual
33797194.002024-12-028564Actual
332870.002022-07-038568Budget
27459254.122024-06-018528Actual
50890.002022-05-028516Budget
9809200.002022-12-318517Budget
13371117.752023-04-028528Actual
30515193.002024-09-018565Actual
38362360.002025-04-028514Actual
1942755.022023-10-0285611Actual
25143245.002024-04-018517Actual
8756135.002022-12-038567Actual
1789925.002023-09-028526Actual
2399862.002024-03-018546Actual
1491051.002023-06-028546Actual
2031369.912023-11-0285111Actual
1662779.002023-08-028573Actual
9020100.002022-12-318513Budget
2534118.002022-07-038564Actual
3998.002022-05-028513Actual
12709172.002023-04-028515Actual
13182200.002023-04-028517Budget
729151.002022-11-028526Actual
7632153.002022-11-028567Actual
2615253.002024-05-018566Actual
9345100.002022-12-318515Budget
1244260.002023-04-028563Budget
122780.002022-06-028563Budget
28966123.102024-07-0285612Actual
31336127.572024-09-0185613Actual
33677164.002024-12-028563Actual
36190166.002025-01-318565Actual
33054222.002024-11-018567Actual
962670.002022-12-318546Budget
3260994.002024-11-018573Actual
4124110.002022-08-028566Actual
3148569.002024-10-018573Actual
3328760.332024-11-0185311Actual
205413.952023-11-0285212Actual
21666185.002023-12-318563Actual
1019771.002023-01-318563Actual
15623146.002023-07-038514Actual
70044.002022-05-028556Actual
33232148.632024-11-0185111Actual
1353174.002022-06-028514Actual
16041184.002023-07-038567Actual
8224147.002022-12-038515Actual
2255013.532023-12-3185612Actual
2722285.002024-06-018546Actual
2606780.002024-05-018536Actual
24853114.002024-04-018515Actual
12051200.002023-03-028517Budget
2500197.002024-04-018536Actual
326991.992022-07-038528Actual
279923.002022-07-038526Actual
32765226.002024-11-018565Actual
23144206.002024-01-318567Actual
242820.002022-07-038573Budget
3103894.382024-09-0185311Actual
8223100.002022-12-038515Budget
11819110.002023-03-028536Actual
17721109.002023-09-028564Actual
31157102.892024-09-0185112Actual
2432448.632024-03-0185111Actual
775870.002022-11-028528Budget
21877100.002023-12-318565Actual
1169113.002022-06-028513Actual
2672100.002022-07-038565Budget
34178178.002024-12-028567Actual
1429241.192023-05-0285311Actual
16783147.002023-08-028565Actual
37092349.002025-03-028513Actual
2093465.002023-12-038516Actual
3671370.972025-01-3185311Actual
1931311.402023-10-0285211Actual
34912361.002024-12-318514Actual
2072140.002023-12-038573Actual
30387314.002024-09-018514Actual
2290100.002022-07-038513Budget
1343180.002023-04-028568Budget
1396170.002023-05-028566Actual
4776142.002022-09-028564Actual
1084892.002023-01-318566Actual
9404100.002022-12-318565Budget
1689684.002023-08-028536Actual
2657043.312024-05-0185611Actual
3676734.802025-01-3185511Actual
13510273.002023-05-028513Actual
980100.002022-05-028518Budget
3071371.002024-09-018566Actual
31304124.062024-09-0185213Actual
3178064.002024-10-018546Actual
195439.272023-10-0285612Actual
631140.002022-10-028556Actual
2004462.002023-11-028566Actual
28583443.512024-07-028518Actual
15503326.002023-07-038513Actual
3455687.992024-12-0285112Actual
1990476.002023-11-028516Actual
3106577.362024-09-0185411Actual
1496964.002023-06-028566Actual
25665956.602024-04-308577Actual
10988142.002023-01-318567Actual
1352200.002022-06-028514Budget
11502135.002023-03-028564Actual
205147.142023-11-0285112Actual
34947232.002024-12-318564Actual
850963.002022-12-038546Actual
15716116.002023-07-038515Actual
28703148.632024-07-0285111Actual
2579453.002024-05-018573Actual
29389185.002024-08-018565Actual
2103207.152022-06-028518Actual
21249157.142023-12-038528Actual
25917188.002024-05-018515Actual
1554100.002022-06-028565Budget
3674066.722025-01-3185411Actual
26306432.912024-05-018518Actual
36248120.002025-01-318516Actual
8365122.002022-12-038516Actual
1224178.362023-03-028528Actual
65367.002022-05-028546Actual
9266157.002022-12-318564Actual
32050202.602024-10-018568Actual
221270.002022-06-028568Budget
17567317.002023-09-028513Actual
38100.002022-05-028513Budget
26958298.002024-06-018514Actual
795970.002022-12-038563Budget
134881248.802023-05-018578Actual
3062897.002024-09-018536Actual
3003195.442024-08-0185112Actual
1529427.362023-06-0285311Actual
3015155.642024-08-0185113Actual
509106.002022-05-028516Actual
34264225.332024-12-028528Actual
743440.002022-11-028556Budget
669980.002022-10-028568Budget
38397188.002025-04-028564Actual
28200211.002024-07-028515Actual
30573100.002024-09-018516Actual
6449211.002022-10-028517Actual
33585190.732024-11-0185613Actual
24676178.002024-04-018563Actual
1836230.552023-09-0285411Actual
39101117.782025-04-0285611Actual
1390256.002023-05-028546Actual
194853.952023-10-0285112Actual
445080.002022-08-028568Budget
2614160.002022-07-038515Actual
7711100.002022-11-028518Budget
3668653.952025-01-3185211Actual
12569200.002023-04-028514Budget
34236373.822024-12-028518Actual
3656126.002022-08-028564Actual
981219.272022-05-028518Actual
11176119.272023-01-318568Actual
35005268.002024-12-318515Actual
9882.002022-05-028563Actual
1059896.002023-01-318516Actual
2666312.462024-05-0185612Actual
3221243.512022-07-038518Actual
1795345.002023-09-028546Actual
894284.422022-12-038568Actual
367200.002022-05-028515Budget
4855200.002022-09-028515Budget
2142343.312023-12-0385411Actual
2034119.912023-11-0285211Actual
21128156.002023-12-038517Actual
3509881.002024-12-318516Actual
22854105.002024-01-318565Actual
3172631.002024-10-018526Actual
1630139.062023-07-0385411Actual
2397293.002024-03-018536Actual
1384822.002023-05-028526Actual
3739893.002025-03-028516Actual
2204234.002023-12-318556Actual
3906713.532025-04-0285511Actual
1019660.002023-01-318563Budget
2837471.002024-07-028546Actual
38745317.002025-04-028517Actual
841240.002022-12-038526Budget
2947430.002024-08-018526Actual
38958128.422025-04-0285111Actual
2613200.002022-07-038515Budget

Generated 2025-06-01 07:31:24.992 UTC