[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 697  >   <  TAKE 960  >   

429 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1029107.142022-04-248528Actual
17814134.002023-08-258565Actual
518840.002022-08-258556Budget
39040101.822025-03-2585411Actual
15751130.002023-06-258565Actual
37807110.342025-02-2285111Actual
3803518.842025-02-2285212Actual
13243141.002023-03-258567Actual
2988532.672024-07-2485211Actual
2296783.002024-01-238536Actual
36063384.002025-01-238514Actual
10695112.002023-01-238536Actual
1993129.002023-10-258526Actual
28200211.002024-06-248515Actual
134881248.802023-04-238578Actual
37749237.452025-02-228568Actual
10988142.002023-01-238567Actual
2405654.002024-02-228566Actual
3068047.002024-08-248556Actual
134823310.502023-04-238576Actual
789991.002022-11-258513Actual
23766134.002024-02-228564Actual
28583443.512024-06-248518Actual
34143309.002024-11-248517Actual
861489.002022-11-258566Actual
30210124.062024-07-2485613Actual
34792300.002024-12-238513Actual
2843389.002024-06-248566Actual
2848120.002022-06-258536Actual
33797194.002024-11-248564Actual
2873141.192024-06-2485211Actual
1435242.252023-04-2485611Actual
36600175.332025-01-238568Actual
50890.002022-04-248516Budget
1842339.062023-08-2585611Actual
2662911.402024-04-2385112Actual
4342100.002022-07-258518Budget
3671370.972025-01-2385311Actual
999670.002022-12-238528Budget
25143245.002024-03-248517Actual
2139645.442023-11-2585311Actual
1423753.952023-04-2485111Actual
10322200.002023-01-238514Budget
1492190.002022-05-258515Actual
841240.002022-11-258526Budget
738770.002022-10-258546Budget
3260994.002024-10-248573Actual
7340111.002022-10-258536Actual
2151120.782022-05-258528Actual
9948288.972022-12-238518Actual
29296178.002024-07-248564Actual
30863476.852024-08-248518Actual
35450205.632024-12-238568Actual
2505327.002024-03-248556Actual
571466.002022-09-248563Actual
25735170.002024-04-238563Actual
1482974.002023-05-258516Actual
188471.002022-05-258566Actual
1244361.002023-03-258563Actual
255566.082024-03-2485112Actual
1684188.002023-07-258516Actual
27988319.002024-06-248513Actual
38069180.552025-02-2285612Actual
31606223.002024-09-238515Actual
122780.002022-05-258563Budget
3290477.002024-10-248546Actual
6512100.002022-09-248567Budget
12630145.002023-03-258564Actual
9579111.002022-12-238536Actual
2508676.002024-03-248566Actual
27813168.852024-05-2485612Actual
2196225.002023-12-238526Actual
23144206.002024-01-238567Actual
2728177.002024-05-248566Actual
1493643.002023-05-258556Actual
5326200.002022-08-258517Budget
2239936.932023-12-2385311Actual
616940.002022-09-248526Budget
401670.002022-07-258546Budget
3065457.002024-08-248546Actual
2440643.312024-02-2285411Actual
2023121.002022-05-258567Actual
5901107.002022-09-248564Actual
12113100.002023-02-228567Budget
1523964.592023-05-2585111Actual
3523881.002024-12-238566Actual
2291111.002022-06-258513Actual
31548192.002024-09-238564Actual
3225082.682024-09-2385611Actual
18783105.002023-09-248515Actual
1535561.402023-05-2585611Actual
1074280.002023-01-238546Budget
2944790.002024-07-248516Actual
1488488.002023-05-258536Actual
3127769.672024-08-2485113Actual
24113200.002024-02-228517Actual
25678-3784.402024-04-2285712Actual
1725157.142023-07-2585111Actual
2666312.462024-04-2385612Actual
980100.002022-04-248518Budget
39221168.852025-03-2585612Actual
1662779.002023-07-258573Actual
3180648.002024-09-238556Actual
2290100.002022-06-258513Budget
2072140.002023-11-258573Actual
4391141.992022-07-258528Actual
13323231.392023-03-258518Actual
11582200.002023-02-228515Budget
2881217.782024-06-2485511Actual
235228.212024-01-2385112Actual
2763379.482024-05-2485411Actual
26211256.002024-04-238517Actual
35708108.212024-12-2385112Actual
1890330.002023-09-248526Actual
1396170.002023-04-248566Actual
25264143.512024-03-248528Actual
16041184.002023-06-258567Actual
2045639.062023-10-2585611Actual
38603123.002025-03-258536Actual
466630.002022-08-258573Budget
21221316.242023-11-258518Actual
11176119.272023-01-238568Actual
35854134.592024-12-2385213Actual
1739464.592023-07-2585611Actual
1630139.062023-06-2585411Actual
33642275.002024-11-248513Actual
34676125.822024-11-2485113Actual
30515193.002024-08-248565Actual
2875869.912024-06-2485311Actual
3833451.002025-03-258573Actual
514152.002022-08-258546Actual
3786294.382025-02-2285311Actual
3793164.002022-07-258565Actual
279830.002022-06-258526Budget
3906713.532025-03-2585511Actual
21249157.142023-11-258528Actual
973171.002022-12-238566Actual
1787291.002023-08-258516Actual
1795345.002023-08-258546Actual
25917188.002024-04-238515Actual
5385100.002022-08-258567Budget
9403148.002022-12-238565Actual
504440.002022-08-258526Actual
3285027.002024-10-248526Actual
1901575.002023-09-248566Actual
3340681.612024-10-2485112Actual
25178177.002024-03-248567Actual
1059896.002023-01-238516Actual
3657100.002022-07-258564Budget
850963.002022-11-258546Actual
9580100.002022-12-238536Budget
7164126.002022-10-258565Actual
406340.002022-07-258556Budget
3438332.672024-11-2485211Actual
7103122.002022-10-258515Actual
1059990.002023-01-238516Budget
28645172.302024-06-248568Actual
2157511.402023-11-2585612Actual
3582764.412024-12-2385113Actual
3328760.332024-10-2485311Actual
1893184.002023-09-248536Actual
1936731.612023-09-2485411Actual
1387667.002023-04-248536Actual
14177134.422023-04-248568Actual
134731687.502023-04-238573Actual
775870.002022-10-258528Budget
3060048.002024-08-248526Actual
2098992.002023-11-258536Actual
23646145.002024-02-228563Actual
30770287.002024-08-248517Actual
1975392.002023-10-258564Actual
30422248.002024-08-248564Actual
2923377.002024-07-248573Actual
28108395.002024-06-248514Actual
1197374.002023-02-228566Actual
245257.142024-02-2285112Actual
20876145.002023-11-258565Actual
2104146.002023-11-258556Actual
2601250.002024-04-238516Actual
2878577.362024-06-2485411Actual
20664177.002023-11-258563Actual
1074394.002023-01-238546Actual
2134149.702023-11-2585111Actual
37595282.002025-02-228517Actual
13371117.752023-03-258528Actual
1698178.002023-07-258566Actual
2757949.702024-05-2485211Actual
1027430.002023-01-238573Budget
9870100.002022-12-238567Budget
29737384.422024-07-248518Actual
31336127.572024-08-2485613Actual
7572200.002022-10-258517Budget
16127125.332023-06-258528Actual
19072212.002023-09-248517Actual
24233135.932024-02-228528Actual
899114.002022-04-248567Actual
163388.002022-05-258516Actual
1064737.002023-01-238526Actual
9266157.002022-12-238564Actual
3405449.002024-11-248556Actual
1172398.002023-02-228516Actual
1964152.002022-05-258517Actual
31896297.002024-09-238517Actual
2693077.002024-05-248573Actual
2955445.002024-07-248556Actual
32342134.802024-09-2385612Actual
33855202.002024-11-248515Actual
14143110.172023-04-248528Actual
1621965.652023-06-2585111Actual
9483112.002022-12-238516Actual
214509.272023-11-2585511Actual
1304150.002023-03-258556Budget
2714183.002024-05-248516Actual
2391790.002024-02-228516Actual
841344.002022-11-258526Actual
22286126.842023-12-238568Actual
10520100.002023-01-238565Budget
3862962.002025-03-258546Actual
38455202.002025-03-258515Actual
31157102.892024-08-2485112Actual
2497316.002024-03-248526Actual
35040157.002024-12-238565Actual
34297175.332024-11-248568Actual
17820.002022-04-248573Budget
33762301.002024-11-248514Actual
17779108.002023-08-258515Actual
2355410.332024-01-2385612Actual
1299589.002023-03-258546Actual
3080198.002022-06-258517Actual
37212377.002025-02-228514Actual
1801167.002023-08-258566Actual
9882.002022-04-248563Actual
36538442.002025-01-238518Actual
27694100.762024-05-2485611Actual
2102100.002022-05-258518Budget
3148569.002024-09-238573Actual
9021101.002022-12-238513Actual
17602190.002023-08-258563Actual
743440.002022-10-258556Budget
35416173.812024-12-238528Actual
256681156.002024-04-228578Actual
2402451.002024-02-228556Actual
1186680.002023-02-228546Budget
2148442.252023-11-2585611Actual
2993982.682024-07-2485411Actual
21877100.002023-12-238565Actual
2611938.002024-04-238556Actual
1931311.402023-09-2485211Actual
12051200.002023-02-228517Budget
20255178.362023-10-258568Actual
22132178.002023-12-238517Actual
1131560.002023-02-228563Budget
1310381.002023-03-258566Actual
8365122.002022-11-258516Actual
499792.002022-08-258516Actual
2301953.002024-01-238556Actual
195125.012023-09-2485212Actual
2370334.002024-02-228573Actual
1851413.532023-08-2585612Actual
18161231.392023-08-258518Actual
691726.002022-10-258573Actual
1084980.002023-01-238566Budget
22854105.002024-01-238565Actual
354732.002022-07-258573Actual
962670.002022-12-238546Budget
39339171.432025-03-2585613Actual
65280.002022-04-248546Budget
30891166.242024-08-248528Actual
509494.002022-08-258536Actual
2332250.762024-01-2385111Actual
1686822.002023-07-258526Actual
6041100.002022-09-248565Budget
1412123.002022-05-258564Actual
1729100.002022-05-258536Budget
6590100.002022-09-248518Budget
8834100.002022-11-258518Budget
7710181.392022-10-258518Actual
184819.272023-08-2585112Actual
1866337.002023-09-248573Actual
1995988.002023-10-258536Actual
452890.002022-08-258513Budget
4449125.332022-07-258568Actual
427112.002022-04-248565Actual
7243109.002022-10-258516Actual
28525198.002024-06-248567Actual
8145140.002022-11-258564Actual
30480211.002024-08-248515Actual
134852463.302023-04-238577Actual
37715243.512025-02-228528Actual
9809200.002022-12-238517Budget
174525.012023-07-2585112Actual
3441082.682024-11-2485311Actual
4204126.002022-07-258517Actual
177779.002022-05-258546Actual
19227125.332023-09-248568Actual
15061182.002023-05-258567Actual
4918132.002022-08-258565Actual
16748149.002023-07-258515Actual
4917100.002022-08-258565Budget
458960.002022-08-258563Budget
3565092.252024-12-2385611Actual
31304124.062024-08-2485213Actual
3969100.002022-07-258536Budget
26873225.002024-05-248563Actual
1828055.022023-08-2585111Actual
33020322.002024-10-248517Actual
182340.002022-05-258556Budget
782085.932022-10-258568Actual
242820.002022-06-258573Budget
452990.002022-08-258513Actual
3446427.362024-11-2485511Actual
8364100.002022-11-258516Budget
29857147.572024-07-2485111Actual
1285090.002023-03-258516Budget
691630.002022-10-258573Budget
36445331.002025-01-238517Actual
174795.012023-07-2585212Actual
4264100.002022-07-258567Budget
1833530.552023-08-2585311Actual
1554100.002022-05-258565Budget
29799208.662024-07-248568Actual
8084200.002022-11-258514Budget
2337736.932024-01-2385311Actual
2036817.782023-10-2585311Actual
13432154.112023-03-258568Actual
18606162.002023-09-248563Actual
32400111.782024-09-2385113Actual
7631100.002022-10-258567Budget
26992192.002024-05-248564Actual
1064640.002023-01-238526Budget
1730120.002022-05-258536Actual
2579453.002024-04-238573Actual
183899.272023-08-2585511Actual
34178178.002024-11-248567Actual
35330236.002024-12-238567Actual
3668653.952025-01-2385211Actual
743331.002022-10-258556Actual
23611264.002024-02-228513Actual
108870.002022-04-248568Budget
34498134.802024-11-2485611Actual
65367.002022-04-248546Actual
915820.002022-12-238573Actual
2057212.462023-10-2585612Actual
1969175.002023-10-258573Actual
33140167.752024-10-248528Actual
3221243.512022-06-258518Actual
36190166.002025-01-238565Actual
195439.272023-09-2485612Actual
1727920.972023-07-2585211Actual
32730234.002024-10-248515Actual
11643100.002023-02-228565Budget
3559068.852024-12-2385411Actual
15181132.902023-05-258568Actual
287100.002022-04-248564Budget
3221728.422024-09-2385511Actual
33889217.002024-11-248565Actual
8461100.002022-11-258536Budget
30178145.112024-07-2485213Actual
13666123.002023-04-248564Actual
1197280.002023-02-228566Budget
34618158.212024-11-2485612Actual
69940.002022-04-248556Budget
1285186.002023-03-258516Actual
26246198.002024-04-238567Actual
1789925.002023-08-258526Actual
1376194.002023-04-248565Actual
36248120.002025-01-238516Actual
3219085.872024-09-2385411Actual
25236295.032024-03-248518Actual
12569200.002023-03-258514Budget
499690.002022-08-258516Budget
1939423.102023-09-2485511Actual
17159101.082023-07-258528Actual
38100.002022-04-248513Budget
55736.002022-04-248526Actual
31393322.002024-09-238513Actual
2343111.402024-01-2385511Actual
3718472.002025-02-228573Actual
2947430.002024-07-248526Actual
7024100.002022-10-258564Budget
26838276.002024-05-248513Actual
579234.002022-09-248573Actual
5465100.002022-08-258518Budget
26781129.322024-04-2385613Actual
8694144.002022-11-258517Actual
164208.212023-06-2585112Actual
729040.002022-10-258526Budget
28611181.392024-06-248528Actual
12771100.002023-03-258565Budget
9346131.002022-12-238515Actual
11820100.002023-02-228536Budget
3753895.002025-02-228566Actual
1310280.002023-03-258566Budget
36976132.832025-01-2385113Actual
5512128.362022-08-258528Actual
1830811.402023-08-2585211Actual
32108134.802024-09-2385111Actual
15538158.002023-06-258563Actual
235059.002022-06-258563Actual
245522.892024-02-2285212Actual
1580981.002023-06-258516Actual
2671160.002022-06-258565Actual
3739893.002025-02-228516Actual
2613200.002022-06-258515Budget
1131471.002023-02-228563Actual
35005268.002024-12-238515Actual
36480232.002025-01-238567Actual
3327123.812022-06-258568Actual
27050224.002024-05-248515Actual
11255100.002023-02-228513Budget
3742531.002025-02-228526Actual
612185.002022-09-248516Actual
2615253.002024-04-238566Actual
21751157.002023-12-238514Actual
226200.002022-04-248514Budget
571560.002022-09-248563Budget
154137.142023-05-2585112Actual
15026236.002023-05-258517Actual
29389185.002024-07-248565Actual
2535669.912024-03-2485111Actual
28023203.002024-06-248563Actual
3334891.192024-10-2485611Actual
7571211.002022-10-258517Actual
9810178.002022-12-238517Actual
1467891.002023-05-258564Actual
20749192.002023-11-258514Actual
6591213.212022-09-248518Actual
163290.002022-05-258516Budget
36155250.002025-01-238515Actual

Generated 2025-05-24 04:39:53.940 UTC