[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 697  >   <  TAKE 480  >   

429 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34236373.822024-11-238518Actual
3918744.382025-03-2485212Actual
3750557.002025-02-218556Actual
32108134.802024-09-2285111Actual
37687363.212025-02-218518Actual
3290477.002024-10-238546Actual
3148569.002024-09-228573Actual
6779124.002022-10-248513Actual
1842339.062023-08-2485611Actual
3408674.002024-11-238566Actual
4342100.002022-07-248518Budget
11644151.002023-02-218565Actual
235059.002022-06-248563Actual
2269969.002024-01-228573Actual
4391141.992022-07-248528Actual
2609345.002024-04-228546Actual
12771100.002023-03-248565Budget
439080.002022-07-248528Budget
3183981.002024-09-228566Actual
27551143.312024-05-2385111Actual
6217112.002022-09-238536Actual
782085.932022-10-248568Actual
1836230.552023-08-2485411Actual
14736155.002023-05-248515Actual
35854134.592024-12-2285213Actual
14177134.422023-04-238568Actual
30210124.062024-07-2385613Actual
2881217.782024-06-2385511Actual
122780.002022-05-248563Budget
2101564.002023-11-248546Actual
12947100.002023-03-248536Budget
17820.002022-04-238573Budget
30863476.852024-08-238518Actual
3443776.292024-11-2385411Actual
289581.002022-06-248546Actual
729151.002022-10-248526Actual
4264100.002022-07-248567Budget
15119307.152023-05-248518Actual
20255178.362023-10-248568Actual
242820.002022-06-248573Budget
27694100.762024-05-2385611Actual
2290100.002022-06-248513Budget
1177055.002023-02-218526Actual
729040.002022-10-248526Budget
606104.002022-04-238536Actual
27050224.002024-05-238515Actual
13432154.112023-03-248568Actual
2645534.802024-04-2285211Actual
27459254.122024-05-238528Actual
256622133.302024-04-218576Actual
7104100.002022-10-248515Budget
458859.002022-08-248563Actual
981219.272022-04-238518Actual
177680.002022-05-248546Budget
16041184.002023-06-248567Actual
2291271.002024-01-228516Actual
24233135.932024-02-218528Actual
2693077.002024-05-238573Actual
6700119.272022-09-238568Actual
13510273.002023-04-238513Actual
12113100.002023-02-218567Budget
19846108.002023-10-248565Actual
3638883.002025-01-228566Actual
39159102.892025-03-2485112Actual
37595282.002025-02-218517Actual
30422248.002024-08-238564Actual
2500197.002024-03-238536Actual
5979200.002022-09-238515Budget
34143309.002024-11-238517Actual
3260994.002024-10-238573Actual
2944790.002024-07-238516Actual
9949100.002022-12-228518Budget
37340198.002025-02-218565Actual
2034119.912023-10-2485211Actual
2134149.702023-11-2485111Actual
14143110.172023-04-238528Actual
37035125.822025-01-2285613Actual
12192196.542023-02-218518Actual
789991.002022-11-248513Actual
2293917.002024-01-228526Actual
3118535.872024-08-2385212Actual
2958781.002024-07-238566Actual
39397-3569.902025-04-2285711Actual
1485629.002023-05-248526Actual
1186680.002023-02-218546Budget
1583615.002023-06-248526Actual
9579111.002022-12-228536Actual
2955445.002024-07-238556Actual
2276297.002024-01-228564Actual
28348130.002024-06-238536Actual
1423753.952023-04-2385111Actual
39392690.102025-04-228578Actual
37305240.002025-02-218515Actual
28142194.002024-06-238564Actual
3668653.952025-01-2285211Actual
6590100.002022-09-238518Budget
775993.512022-10-248528Actual
36600175.332025-01-228568Actual
9870100.002022-12-228567Budget
3969100.002022-07-248536Budget
16099273.812023-06-248518Actual
20629298.002023-11-248513Actual
683970.002022-10-248563Budget
775870.002022-10-248528Budget
16127125.332023-06-248528Actual
34355173.102024-11-2385111Actual
1396170.002023-04-238566Actual
9809200.002022-12-228517Budget
571466.002022-09-238563Actual
2103207.152022-05-248518Actual
164788.212023-06-2485612Actual
2787162.662024-05-2385113Actual
3632972.002025-01-228546Actual
33526108.272024-10-2385113Actual
458960.002022-08-248563Budget
13322100.002023-03-248518Budget
205413.952023-10-2485212Actual
2042223.102023-10-2485511Actual
35508116.722024-12-2285111Actual
346960.002022-07-248563Budget
326860.002022-06-248528Budget
3488475.002024-12-228573Actual
3340681.612024-10-2385112Actual
2142343.312023-11-2485411Actual
256591861.702024-04-218575Actual
2549853.952024-03-2385611Actual
2346453.952024-01-2285611Actual
1998555.002023-10-248546Actual
30387314.002024-08-238514Actual
1064640.002023-01-228526Budget
1942755.022023-09-2385611Actual
255835.012024-03-2385212Actual
3688519.912025-01-2285212Actual
2296783.002024-01-228536Actual
26958298.002024-05-238514Actual
8756135.002022-11-248567Actual
393771255.502025-04-228573Actual
35005268.002024-12-228515Actual
20749192.002023-11-248514Actual
27493169.272024-05-238568Actual
24113200.002024-02-218517Actual
25673-4182.202024-04-2185711Actual
2722285.002024-05-238546Actual
11067100.002023-01-228518Budget
3594200.002022-07-248514Budget
134791562.202023-04-228575Actual
37749237.452025-02-218568Actual
35887129.322024-12-2285613Actual
25917188.002024-04-228515Actual
626591.002022-09-238546Actual
2476200.002022-06-248514Budget
1890330.002023-09-238526Actual
2847100.002022-06-248536Budget
3407106.002022-07-248513Actual
194853.952023-09-2385112Actual
4917100.002022-08-248565Budget
2662911.402024-04-2285112Actual
18103126.002023-08-248567Actual
3080198.002022-06-248517Actual
1446811.402023-04-2385612Actual
1087101.082022-04-238568Actual
17779108.002023-08-248515Actual
3068047.002024-08-238556Actual
2538410.332024-03-2385211Actual
8145140.002022-11-248564Actual
20784116.002023-11-248564Actual
7103122.002022-10-248515Actual
36658162.462025-01-2285111Actual
2666312.462024-04-2285612Actual
15658112.002023-06-248564Actual
3857548.002025-03-248526Actual
12772101.002023-03-248565Actual
1963200.002022-05-248517Budget
855658.002022-11-248556Actual
2615253.002024-04-228566Actual
18783105.002023-09-238515Actual
22286126.842023-12-228568Actual
19072212.002023-09-238517Actual
279830.002022-06-248526Budget
33889217.002024-11-238565Actual
195439.272023-09-2385612Actual
749380.002022-10-248566Budget
551380.002022-08-248528Budget
1893184.002023-09-238536Actual
2728177.002024-05-238566Actual
3786294.382025-02-2185311Actual
13243141.002023-03-248567Actual
3803518.842025-02-2185212Actual
294140.002022-06-248556Budget
2096124.002023-11-248526Actual
3178064.002024-09-228546Actual
2397293.002024-02-218536Actual
3127769.672024-08-2385113Actual
24676178.002024-03-238563Actual
36566173.812025-01-228528Actual
1554100.002022-05-248565Budget
12948103.002023-03-248536Actual
26992192.002024-05-238564Actual
14525236.002023-05-248513Actual
13181139.002023-03-248517Actual
2237228.422023-12-2285211Actual
3753895.002025-02-218566Actual
12381100.002023-03-248513Budget
1535561.402023-05-2485611Actual
33762301.002024-11-238514Actual
1299589.002023-03-248546Actual
2204234.002023-12-228556Actual
39402-2414.802025-04-2285712Actual
738674.002022-10-248546Actual
10382108.002023-01-228564Actual
18818147.002023-09-238565Actual
2024100.002022-05-248567Budget
7243109.002022-10-248516Actual
2157511.402023-11-2485612Actual
980100.002022-04-238518Budget
7571211.002022-10-248517Actual
2151120.782022-05-248528Actual
2301953.002024-01-228556Actual
5464276.842022-08-248518Actual
21128156.002023-11-248517Actual
368138.002022-04-238515Actual
32427180.202024-09-2285213Actual
286132.002022-04-238564Actual
2535669.912024-03-2385111Actual
8223100.002022-11-248515Budget
14559190.002023-05-248563Actual
5901107.002022-09-238564Actual
144107.142023-04-2385112Actual
900100.002022-04-238567Budget
11254127.002023-02-218513Actual
225173.952023-12-2285112Actual
28611181.392024-06-238528Actual
518840.002022-08-248556Budget
3901359.272025-03-2485311Actual
31988382.912024-09-228518Actual
3293040.002024-10-238556Actual
1931311.402023-09-2385211Actual
28645172.302024-06-238568Actual
3219085.872024-09-2285411Actual
22642161.002024-01-228563Actual
1131560.002023-02-218563Budget
1591646.002023-06-248556Actual
1244260.002023-03-248563Budget
2340442.252024-01-2285411Actual
39221168.852025-03-2485612Actual
466734.002022-08-248573Actual
1027430.002023-01-228573Budget
10383100.002023-01-228564Budget
1117580.002023-01-228568Budget
134852463.302023-04-228577Actual
11115114.722023-01-228528Actual
31641212.002024-09-228565Actual
134881248.802023-04-228578Actual
33585190.732024-10-2385613Actual
2001135.002023-10-248556Actual
3679979.482025-01-2285611Actual
3172631.002024-09-228526Actual
16748149.002023-07-248515Actual
32878104.002024-10-238536Actual
2234465.652023-12-2285111Actual
1491200.002022-05-248515Budget
2201660.002023-12-228546Actual
38362360.002025-03-248514Actual
28200211.002024-06-238515Actual
32460113.532024-09-2285613Actual
21632249.002023-12-228513Actual
861580.002022-11-248566Budget
13371117.752023-03-248528Actual
3747981.002025-02-218546Actual
2072140.002023-11-248573Actual
28966123.102024-06-2385612Actual
2102100.002022-05-248518Budget
6638108.662022-09-238528Actual
38100.002022-04-238513Budget
967340.002022-12-228556Budget
3556370.972024-12-2285311Actual
3657100.002022-07-248564Budget
514070.002022-08-248546Budget
663980.002022-09-238528Budget
669980.002022-09-238568Budget
616940.002022-09-238526Budget
177779.002022-05-248546Actual
2039540.122023-10-2485411Actual
3003195.442024-07-2385112Actual
30515193.002024-08-238565Actual
75990.002022-04-238566Budget
9948288.972022-12-228518Actual
1027529.002023-01-228573Actual
2399862.002024-02-218546Actual
2808073.002024-06-238573Actual
35416173.812024-12-228528Actual
2603917.002024-04-228526Actual
130420.002022-05-248573Budget
2242643.312023-12-2285411Actual
616843.002022-09-238526Actual
10461144.002023-01-228515Actual
31428172.002024-09-228563Actual
1078950.002023-01-228556Budget
21666185.002023-12-228563Actual
1739464.592023-07-2485611Actual
3862962.002025-03-248546Actual
6512100.002022-09-238567Budget
637090.002022-09-238566Budget
1197374.002023-02-218566Actual
3788996.512025-02-2185411Actual
9483112.002022-12-228516Actual
3671370.972025-01-2285311Actual
1559548.002023-06-248573Actual
31896297.002024-09-228517Actual
3343419.912024-10-2385212Actual
1789925.002023-08-248526Actual
27988319.002024-06-238513Actual
841344.002022-11-248526Actual
256561311.102024-04-218574Actual
3035975.002024-08-238573Actual
26781129.322024-04-2285613Actual
2766034.802024-05-2385511Actual
2497316.002024-03-238526Actual
26211256.002024-04-228517Actual
30925249.572024-08-238568Actual
850963.002022-11-248546Actual
1461635.002023-05-248573Actual
10988142.002023-01-228567Actual
743440.002022-10-248556Budget
13182200.002023-03-248517Budget
3783526.292025-02-2185211Actual
2672100.002022-06-248565Budget
20136128.002023-10-248567Actual
188471.002022-05-248566Actual
4714200.002022-08-248514Budget
2435220.972024-02-2185211Actual
36063384.002025-01-228514Actual
1285186.002023-03-248516Actual
9869111.002022-12-228567Actual
33468136.932024-10-2385612Actual
3627529.002025-01-228526Actual
24888118.002024-03-238565Actual
1491051.002023-05-248546Actual
1230180.002023-02-218568Budget
3561714.592024-12-2285511Actual
12709172.002023-03-248515Actual
6041100.002022-09-238565Budget
605100.002022-04-238536Budget
36538442.002025-01-228518Actual
2778022.042024-05-2385212Actual
3230898.632024-09-2285112Actual
31930249.002024-09-228567Actual
3455687.992024-11-2385112Actual
50890.002022-04-238516Budget
23230122.302024-01-228528Actual
1172290.002023-02-218516Budget
5385100.002022-08-248567Budget
9482100.002022-12-228516Budget
518751.002022-08-248556Actual
33054222.002024-10-238567Actual
953041.002022-12-228526Actual
1898333.002023-09-238556Actual
4203200.002022-07-248517Budget
10322200.002023-01-228514Budget
10137100.002023-01-228513Budget
509106.002022-04-238516Actual
2671160.002022-06-248565Actual
10462200.002023-01-228515Budget
3998.002022-04-238513Actual
36248120.002025-01-228516Actual
34676125.822024-11-2385113Actual
2873141.192024-06-2385211Actual
1353174.002022-05-248514Actual
1059896.002023-01-228516Actual
36097227.002025-01-228564Actual
34618158.212024-11-2385612Actual
1224070.002023-02-218528Budget
840142.002022-04-238517Actual
466630.002022-08-248573Budget
2370334.002024-02-218573Actual
1795345.002023-08-248546Actual
908070.002022-12-228563Budget
3106577.362024-08-2385411Actual
2502753.002024-03-238546Actual
2657043.312024-04-2285611Actual
4124110.002022-07-248566Actual
1139317.002023-02-218573Actual
2614160.002022-06-248515Actual
2437928.422024-02-2185311Actual
626470.002022-09-238546Budget
30093139.062024-07-2385612Actual
3402875.002024-11-238546Actual
1477198.002023-05-248565Actual
2405654.002024-02-218566Actual
3221243.512022-06-248518Actual
2611938.002024-04-228556Actual
22607281.002024-01-228513Actual
37003146.872025-01-2285213Actual
26246198.002024-04-228567Actual
38900190.482025-03-248568Actual
8224147.002022-11-248515Actual
182435.002022-05-248556Actual
1139230.002023-02-218573Budget
27083157.002024-05-238565Actual
11581163.002023-02-218515Actual
803630.002022-11-248573Budget
3397432.002024-11-238526Actual
30770287.002024-08-238517Actual
2716837.002024-05-238526Actual
33174205.632024-10-238568Actual
38397188.002025-03-248564Actual
565390.002022-09-238513Budget
9020100.002022-12-228513Budget
27752109.272024-05-2385112Actual
38866143.512025-03-248528Actual
1304150.002023-03-248556Budget
1686822.002023-07-248526Actual
2893219.912024-06-2385212Actual
39040101.822025-03-2485411Actual
20101206.002023-10-248517Actual
18571335.002023-09-238513Actual
3405449.002024-11-238556Actual
26873225.002024-05-238563Actual
5386109.002022-08-248567Actual
20842142.002023-11-248515Actual
22132178.002023-12-228517Actual
3793164.002022-07-248565Actual
10927200.002023-01-228517Budget
612185.002022-09-238516Actual
962761.002022-12-228546Actual
25298149.572024-03-238568Actual
23824143.002024-02-218515Actual
28235204.002024-06-238565Actual
25178177.002024-03-238567Actual

Generated 2025-05-23 04:41:39.761 UTC