[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 691  >   <  TAKE 500  >   

435 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10323174.002023-01-318514Actual
2157511.402023-12-0385612Actual
840142.002022-05-028517Actual
3443776.292024-12-0285411Actual
1727920.972023-08-0285211Actual
2662911.402024-05-0185112Actual
11582200.002023-03-028515Budget
36600175.332025-01-318568Actual
1244361.002023-04-028563Actual
1074394.002023-01-318546Actual
300190.002022-07-038566Budget
3512536.002024-12-318526Actual
28583443.512024-07-028518Actual
3595196.002022-08-028514Actual
26992192.002024-06-018564Actual
3791613.532025-03-0285511Actual
16041184.002023-07-038567Actual
2613200.002022-07-038515Budget
33112340.482024-11-018518Actual
26334185.932024-05-018528Actual
3918744.382025-04-0285212Actual
30093139.062024-08-0185612Actual
803630.002022-12-038573Budget
35944246.002025-01-318513Actual
3998.002022-05-028513Actual
28023203.002024-07-028563Actual
22854105.002024-01-318565Actual
1172290.002023-03-028516Budget
1496964.002023-06-028566Actual
235228.212024-01-3185112Actual
24147150.002024-03-018567Actual
39386-105.002025-05-018576Actual
2693077.002024-06-018573Actual
20784116.002023-12-038564Actual
5093100.002022-09-028536Budget
565390.002022-10-028513Budget
1029107.142022-05-028528Actual
22225235.932023-12-318518Actual
36480232.002025-01-318567Actual
2603917.002024-05-018526Actual
3627529.002025-01-318526Actual
980100.002022-05-028518Budget
21843155.002023-12-318515Actual
70044.002022-05-028556Actual
256561311.102024-04-308574Actual
36063384.002025-01-318514Actual
2541126.292024-04-0185311Actual
17779108.002023-09-028515Actual
30302193.002024-09-018563Actual
3103894.382024-09-0185311Actual
30210124.062024-08-0185613Actual
14055190.002023-05-028567Actual
3561714.592024-12-3185511Actual
32765226.002024-11-018565Actual
35040157.002024-12-318565Actual
2722285.002024-06-018546Actual
1544613.532023-06-0285612Actual
35978186.002025-01-318563Actual
2139645.442023-12-0385311Actual
2611938.002024-05-018556Actual
2391790.002024-03-018516Actual
16099273.812023-07-038518Actual
612090.002022-10-028516Budget
27338265.002024-06-018517Actual
2134149.702023-12-0385111Actual
13632133.002023-05-028514Actual
4715192.002022-09-028514Actual
626591.002022-10-028546Actual
579330.002022-10-028573Budget
2847100.002022-07-038536Budget
134852463.302023-05-018577Actual
24113200.002024-03-018517Actual
412590.002022-08-028566Budget
11254127.002023-03-028513Actual
22167180.002023-12-318567Actual
4264100.002022-08-028567Budget
37035125.822025-01-3185613Actual
427112.002022-05-028565Actual
1887659.002023-10-028516Actual
1866337.002023-10-028573Actual
1532141.192023-06-0285411Actual
1580981.002023-07-038516Actual
205413.952023-11-0285212Actual
12771100.002023-04-028565Budget
2370334.002024-03-018573Actual
789991.002022-12-038513Actual
387290.002022-08-028516Budget
1461635.002023-06-028573Actual
953041.002022-12-318526Actual
12947100.002023-04-028536Budget
504540.002022-09-028526Budget
1005870.002022-12-318568Budget
9869111.002022-12-318567Actual
9267100.002022-12-318564Budget
888370.002022-12-038528Budget
16535287.002023-08-028513Actual
7242100.002022-11-028516Budget
4855200.002022-09-028515Budget
1787291.002023-09-028516Actual
1795345.002023-09-028546Actual
3970109.002022-08-028536Actual
27373212.002024-06-018567Actual
11115114.722023-01-318528Actual
8285100.002022-12-038565Budget
1739464.592023-08-0285611Actual
3635556.002025-01-318556Actual
2405654.002024-03-018566Actual
3293040.002024-11-018556Actual
2479583.002024-04-018564Actual
2148442.252023-12-0385611Actual
25298149.572024-04-018568Actual
32730234.002024-11-018515Actual
27459254.122024-06-018528Actual
17159101.082023-08-028528Actual
1387667.002023-05-028536Actual
29354234.002024-08-018515Actual
1730628.422023-08-0285311Actual
31606223.002024-10-018515Actual
8286112.002022-12-038565Actual
177680.002022-06-028546Budget
514152.002022-09-028546Actual
8693200.002022-12-038517Budget
11643100.002023-03-028565Budget
2538410.332024-04-0185211Actual
37687363.212025-03-028518Actual
2039540.122023-11-0285411Actual
184819.272023-09-0285112Actual
3326056.082024-11-0185211Actual
2614160.002022-07-038515Actual
1353174.002022-06-028514Actual
2650937.992024-05-0185411Actual
1197280.002023-03-028566Budget
19846108.002023-11-028565Actual
6779124.002022-11-028513Actual
29176173.002024-08-018563Actual
518840.002022-09-028556Budget
841344.002022-12-038526Actual
15716116.002023-07-038515Actual
1692257.002023-08-028546Actual
31930249.002024-10-018567Actual
6449211.002022-10-028517Actual
1304262.002023-04-028556Actual
162479.272023-07-0385211Actual
6964200.002022-11-028514Budget
21666185.002023-12-318563Actual
1689684.002023-08-028536Actual
5326200.002022-09-028517Budget
1191436.002023-03-028556Actual
34703138.102024-12-0285213Actual
2714183.002024-06-018516Actual
17687140.002023-09-028514Actual
2172334.002023-12-318573Actual
2988532.672024-08-0185211Actual
3183981.002024-10-018566Actual
466734.002022-09-028573Actual
4776142.002022-09-028564Actual
18103126.002023-09-028567Actual
34178178.002024-12-028567Actual
28904100.762024-07-0285112Actual
1252138.002023-04-028573Actual
30178145.112024-08-0185213Actual
3071371.002024-09-018566Actual
69940.002022-05-028556Budget
33174205.632024-11-018568Actual
22642161.002024-01-318563Actual
1493643.002023-06-028556Actual
12948103.002023-04-028536Actual
1995988.002023-11-028536Actual
3906713.532025-04-0285511Actual
1352200.002022-06-028514Budget
3793164.002022-08-028565Actual
17814134.002023-09-028565Actual
38838376.852025-04-028518Actual
2579453.002024-05-018573Actual
9483112.002022-12-318516Actual
25917188.002024-05-018515Actual
7340111.002022-11-028536Actual
32672238.002024-11-018564Actual
13371117.752023-04-028528Actual
1390256.002023-05-028546Actual
28645172.302024-07-028568Actual
23824143.002024-03-018515Actual
1801167.002023-09-028566Actual
1392841.002023-05-028556Actual
2024100.002022-06-028567Budget
1299480.002023-04-028546Budget
3405449.002024-12-028556Actual
9882.002022-05-028563Actual
25236295.032024-04-018518Actual
27752109.272024-06-0185112Actual
35416173.812024-12-318528Actual
55630.002022-05-028526Budget
1191350.002023-03-028556Budget
24233135.932024-03-018528Actual
11067100.002023-01-318518Budget
39392690.102025-05-018578Actual
21249157.142023-12-038528Actual
32427180.202024-10-0185213Actual
31428172.002024-10-018563Actual
683970.002022-11-028563Budget
25673-4182.202024-04-3085711Actual
27551143.312024-06-0185111Actual
1027430.002023-01-318573Budget
23109180.002024-01-318517Actual
9580100.002022-12-318536Budget
2446767.782024-03-0185611Actual
5979200.002022-10-028515Budget
3523881.002024-12-318566Actual
27493169.272024-06-018568Actual
2136928.422023-12-0385211Actual
1435242.252023-05-0285611Actual
466630.002022-09-028573Budget
30983117.782024-09-0185111Actual
4449125.332022-08-028568Actual
177779.002022-06-028546Actual
908070.002022-12-318563Budget
22253119.272023-12-318528Actual
3441082.682024-12-0285311Actual
2207571.002023-12-318566Actual
1939423.102023-10-0285511Actual
551380.002022-09-028528Budget
289581.002022-07-038546Actual
28293109.002024-07-028516Actual
6041100.002022-10-028565Budget
14143110.172023-05-028528Actual
16783147.002023-08-028565Actual
3373460.002024-12-028573Actual
37305240.002025-03-028515Actual
1252030.002023-04-028573Budget
6591213.212022-10-028518Actual
6700119.272022-10-028568Actual
445080.002022-08-028568Budget
2343111.402024-01-3185511Actual
18161231.392023-09-028518Actual
286132.002022-05-028564Actual
174525.012023-08-0285112Actual
3739893.002025-03-028516Actual
9020100.002022-12-318513Budget
3969100.002022-08-028536Budget
31393322.002024-10-018513Actual
2543827.362024-04-0185411Actual
29857147.572024-08-0185111Actual
499690.002022-09-028516Budget
1289834.002023-04-028526Actual
14525236.002023-06-028513Actual
12381100.002023-04-028513Budget
8144100.002022-12-038564Budget
28966123.102024-07-0285612Actual
7103122.002022-11-028515Actual
235059.002022-07-038563Actual
1669099.002023-08-028564Actual
855658.002022-12-038556Actual
34498134.802024-12-0285611Actual
256158.212024-04-0185612Actual
9346131.002022-12-318515Actual
31641212.002024-10-018565Actual
25822216.002024-05-018514Actual
21283135.932023-12-038568Actual
8145140.002022-12-038564Actual
39402-2414.802025-05-0185712Actual
23611264.002024-03-018513Actual
782085.932022-11-028568Actual
3865560.002025-04-028556Actual
2875869.912024-07-0285311Actual
2305276.002024-01-318566Actual
3220100.002022-07-038518Budget
9579111.002022-12-318536Actual
55736.002022-05-028526Actual
29679218.002024-08-018567Actual
27931194.242024-06-0185613Actual
16161187.452023-07-038568Actual
749268.002022-11-028566Actual
3169999.002024-10-018516Actual
2337736.932024-01-3185311Actual
19600267.002023-11-028513Actual
2291111.002022-07-038513Actual
9949100.002022-12-318518Budget
279923.002022-07-038526Actual
256591861.702024-04-308575Actual
108870.002022-05-028568Budget
458960.002022-09-028563Budget
2848120.002022-07-038536Actual
1842339.062023-09-0285611Actual
38362360.002025-04-028514Actual
2042223.102023-11-0285511Actual
439080.002022-08-028528Budget
28200211.002024-07-028515Actual
31304124.062024-09-0185213Actual
1694836.002023-08-028556Actual
36097227.002025-01-318564Actual
122780.002022-06-028563Budget
2335032.672024-01-3185211Actual
2840055.002024-07-028556Actual
1431928.422023-05-0285411Actual
4124110.002022-08-028566Actual
1059990.002023-01-318516Budget
2609345.002024-05-018546Actual
3446427.362024-12-0285511Actual
33054222.002024-11-018567Actual
2601250.002024-05-018516Actual
2211126.842022-06-028568Actual
2606780.002024-05-018536Actual
2001135.002023-11-028556Actual
3221728.422024-10-0185511Actual
33889217.002024-12-028565Actual
3520541.002024-12-318556Actual
2672100.002022-07-038565Budget
8223100.002022-12-038515Budget
2873141.192024-07-0285211Actual
182340.002022-06-028556Budget
21163142.002023-12-038567Actual
2293917.002024-01-318526Actual
188471.002022-06-028566Actual
39306183.712025-04-0285213Actual
10322200.002023-01-318514Budget
7571211.002022-11-028517Actual
1013697.002023-01-318513Actual
7898100.002022-12-038513Budget
1074280.002023-01-318546Budget
32823115.002024-11-018516Actual
34143309.002024-12-028517Actual
2245967.782023-12-3185611Actual
2346453.952024-01-3185611Actual
2443310.332024-03-0185511Actual
738674.002022-11-028546Actual
34735113.532024-12-0285613Actual
3340681.612024-11-0185112Actual
33585190.732024-11-0185613Actual
19072212.002023-10-028517Actual
28142194.002024-07-028564Actual
626470.002022-10-028546Budget
915930.002022-12-318573Budget
8364100.002022-12-038516Budget
33020322.002024-11-018517Actual
20255178.362023-11-028568Actual
1594962.002023-07-038566Actual
130517.002022-06-028573Actual
1426511.402023-05-0285211Actual
2057212.462023-11-0285612Actual
22820138.002024-01-318515Actual
2766034.802024-06-0185511Actual
10462200.002023-01-318515Budget
10519117.002023-01-318565Actual
33553118.802024-11-0185213Actual
1526710.332023-06-0285211Actual
33140167.752024-11-018528Actual
518751.002022-09-028556Actual
18818147.002023-10-028565Actual
21751157.002023-12-318514Actual
1583615.002023-07-038526Actual
841240.002022-12-038526Budget
30387314.002024-09-018514Actual
850870.002022-12-038546Budget
13666123.002023-05-028564Actual
7024100.002022-11-028564Budget
20136128.002023-11-028567Actual
571466.002022-10-028563Actual
3106577.362024-09-0185411Actual
36445331.002025-01-318517Actual
7163100.002022-11-028565Budget
1084980.002023-01-318566Budget
1586492.002023-07-038536Actual
1931311.402023-10-0285211Actual
803726.002022-12-038573Actual
35854134.592024-12-3185213Actual
14644168.002023-06-028514Actual
14020158.002023-05-028517Actual
38603123.002025-04-028536Actual
38958128.422025-04-0285111Actual
20222141.992023-11-028528Actual
3458434.802024-12-0285212Actual
367200.002022-05-028515Budget
2648240.122024-05-0185311Actual
1828055.022023-09-0285111Actual
12114110.002023-03-028567Actual
32460113.532024-10-0185613Actual
20876145.002023-12-038565Actual
33468136.932024-11-0185612Actual
164208.212023-07-0385112Actual
2201660.002023-12-318546Actual
967340.002022-12-318556Budget
2884679.482024-07-0285611Actual
10695112.002023-01-318536Actual
25143245.002024-04-018517Actual
205147.142023-11-0285112Actual
3898659.272025-04-0285211Actual
29737384.422024-08-018518Actual
2399862.002024-03-018546Actual
4342100.002022-08-028518Budget
900100.002022-05-028567Budget
24641298.002024-04-018513Actual
2107177.002023-12-038566Actual
11819110.002023-03-028536Actual
13243141.002023-04-028567Actual
2642782.682024-05-0185111Actual
29051185.472024-07-0285213Actual
35508116.722024-12-3185111Actual
15147114.722023-06-028528Actual
3068047.002024-09-018556Actual
1895743.002023-10-028546Actual
2952870.002024-08-018546Actual
10987100.002023-01-318567Budget
164473.952023-07-0385212Actual
2502753.002024-04-018546Actual
1412123.002022-06-028564Actual
1491051.002023-06-028546Actual
23144206.002024-01-318567Actual
183899.272023-09-0285511Actual
3101132.672024-09-0185211Actual
504440.002022-09-028526Actual
749380.002022-11-028566Budget
6778100.002022-11-028513Budget
265368.212024-05-0185511Actual
6965176.002022-11-028514Actual
2291271.002024-01-318516Actual
1172398.002023-03-028516Actual
738770.002022-11-028546Budget
18606162.002023-10-028563Actual
781970.002022-11-028568Budget
691726.002022-11-028573Actual
37807110.342025-03-0285111Actual
27196120.002024-06-018536Actual
18571335.002023-10-028513Actual
3260994.002024-11-018573Actual
3221243.512022-07-038518Actual
37595282.002025-03-028517Actual
26873225.002024-06-018563Actual
3178064.002024-10-018546Actual
915820.002022-12-318573Actual
174795.012023-08-0285212Actual
2204234.002023-12-318556Actual
8224147.002022-12-038515Actual
182435.002022-06-028556Actual
18068214.002023-09-028517Actual
39040101.822025-04-0285411Actual

Generated 2025-06-01 13:21:37.526 UTC