[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 700  >   <  TAKE 512  >   

426 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32400111.782024-09-2085113Actual
2648240.122024-04-2085311Actual
3141110.002022-06-228567Actual
3573644.382024-12-2085212Actual
20255178.362023-10-228568Actual
571560.002022-09-218563Budget
743331.002022-10-228556Actual
3438332.672024-11-2185211Actual
1544613.532023-05-2285612Actual
3221243.512022-06-228518Actual
2101564.002023-11-228546Actual
850963.002022-11-228546Actual
1931311.402023-09-2185211Actual
1064737.002023-01-208526Actual
10461144.002023-01-208515Actual
1526710.332023-05-2285211Actual
3679979.482025-01-2085611Actual
34236373.822024-11-218518Actual
9580100.002022-12-208536Budget
7711100.002022-10-228518Budget
4203200.002022-07-228517Budget
18222167.752023-08-228568Actual
1765933.002023-08-228573Actual
20222141.992023-10-228528Actual
4124110.002022-07-228566Actual
775993.512022-10-228528Actual
3260994.002024-10-218573Actual
20194261.692023-10-228518Actual
2301953.002024-01-208556Actual
2446767.782024-02-1985611Actual
26367178.362024-04-208568Actual
36658162.462025-01-2085111Actual
30178145.112024-07-2185213Actual
2893219.912024-06-2185212Actual
326860.002022-06-228528Budget
22820138.002024-01-208515Actual
227174.002022-04-218514Actual
8285100.002022-11-228565Budget
16161187.452023-06-228568Actual
30573100.002024-08-218516Actual
1692257.002023-07-228546Actual
134823310.502023-04-208576Actual
1725157.142023-07-2285111Actual
14020158.002023-04-218517Actual
458859.002022-08-228563Actual
12051200.002023-02-198517Budget
11820100.002023-02-198536Budget
3003195.442024-07-2185112Actual
39306183.712025-03-2285213Actual
50890.002022-04-218516Budget
10322200.002023-01-208514Budget
1013697.002023-01-208513Actual
3458434.802024-11-2185212Actual
2211126.842022-05-228568Actual
2242643.312023-12-2085411Actual
20629298.002023-11-228513Actual
163290.002022-05-228516Budget
3230898.632024-09-2085112Actual
499690.002022-08-228516Budget
31513339.002024-09-208514Actual
1382187.002023-04-218516Actual
5512128.362022-08-228528Actual
1252138.002023-03-228573Actual
10987100.002023-01-208567Budget
861580.002022-11-228566Budget
2549853.952024-03-2185611Actual
30925249.572024-08-218568Actual
2136928.422023-11-2285211Actual
27694100.762024-05-2185611Actual
962670.002022-12-208546Budget
524789.002022-08-228566Actual
367200.002022-04-218515Budget
514152.002022-08-228546Actual
3561714.592024-12-2085511Actual
1059896.002023-01-208516Actual
900100.002022-04-218567Budget
5979200.002022-09-218515Budget
15147114.722023-05-228528Actual
6965176.002022-10-228514Actual
11441208.002023-02-198514Actual
3221728.422024-09-2085511Actual
35769180.552024-12-2085612Actual
3225082.682024-09-2085611Actual
39402-2414.802025-04-2085712Actual
20749192.002023-11-228514Actual
1890330.002023-09-218526Actual
3285027.002024-10-218526Actual
1197374.002023-02-198566Actual
340690.002022-07-228513Budget
19107207.002023-09-218567Actual
38745317.002025-03-228517Actual
39386-105.002025-04-208576Actual
37247253.002025-02-198564Actual
3803518.842025-02-1985212Actual
24761176.002024-03-218514Actual
13510273.002023-04-218513Actual
35330236.002024-12-208567Actual
3169999.002024-09-208516Actual
33677164.002024-11-218563Actual
134852463.302023-04-208577Actual
3791613.532025-02-1985511Actual
2875869.912024-06-2185311Actual
15026236.002023-05-228517Actual
3106577.362024-08-2185411Actual
25673-4182.202024-04-1985711Actual
37749237.452025-02-198568Actual
18691176.002023-09-218514Actual
55630.002022-04-218526Budget
1186770.002023-02-198546Actual
2716837.002024-05-218526Actual
8834100.002022-11-228518Budget
36155250.002025-01-208515Actual
33762301.002024-11-218514Actual
3750557.002025-02-198556Actual
1029107.142022-04-218528Actual
37715243.512025-02-198528Actual
7242100.002022-10-228516Budget
16127125.332023-06-228528Actual
1698178.002023-07-228566Actual
9482100.002022-12-208516Budget
1493643.002023-05-228556Actual
130420.002022-05-228573Budget
163388.002022-05-228516Actual
29644306.002024-07-218517Actual
3898659.272025-03-2285211Actual
3970109.002022-07-228536Actual
20664177.002023-11-228563Actual
37340198.002025-02-198565Actual
8286112.002022-11-228565Actual
31606223.002024-09-208515Actual
2142343.312023-11-2285411Actual
1087101.082022-04-218568Actual
16041184.002023-06-228567Actual
27083157.002024-05-218565Actual
3676734.802025-01-2085511Actual
3216375.232024-09-2085311Actual
28966123.102024-06-2185612Actual
3220100.002022-06-228518Budget
2603917.002024-04-208526Actual
3488475.002024-12-208573Actual
245522.892024-02-1985212Actual
2693077.002024-05-218573Actual
4776142.002022-08-228564Actual
6449211.002022-09-218517Actual
33140167.752024-10-218528Actual
8882108.662022-11-228528Actual
915930.002022-12-208573Budget
195125.012023-09-2185212Actual
2193561.002023-12-208516Actual
3101132.672024-08-2185211Actual
4855200.002022-08-228515Budget
29141317.002024-07-218513Actual
3556370.972024-12-2085311Actual
12052150.002023-02-198517Actual
36976132.832025-01-2085113Actual
3927997.742025-03-2285113Actual
4917100.002022-08-228565Budget
2057212.462023-10-2285612Actual
130517.002022-05-228573Actual
39159102.892025-03-2285112Actual
2997394.382024-07-2185611Actual
3745397.002025-02-198536Actual
18103126.002023-08-228567Actual
2134149.702023-11-2285111Actual
2199097.002023-12-208536Actual
514070.002022-08-228546Budget
26211256.002024-04-208517Actual
8145140.002022-11-228564Actual
3635556.002025-01-208556Actual
27813168.852024-05-2185612Actual
35416173.812024-12-208528Actual
256591861.702024-04-198575Actual
38490234.002025-03-228565Actual
3180648.002024-09-208556Actual
616940.002022-09-218526Budget
6512100.002022-09-218567Budget
518751.002022-08-228556Actual
22225235.932023-12-208518Actual
1975392.002023-10-228564Actual
265368.212024-04-2085511Actual
2808073.002024-06-218573Actual
27898188.972024-05-2185213Actual
3408674.002024-11-218566Actual
10988142.002023-01-208567Actual
3736133.002022-07-228515Actual
8144100.002022-11-228564Budget
606104.002022-04-218536Actual
294247.002022-06-228556Actual
13545200.002023-04-218563Actual
65280.002022-04-218546Budget
2497316.002024-03-218526Actual
2847100.002022-06-228536Budget
445080.002022-07-228568Budget
9345100.002022-12-208515Budget
17820.002022-04-218573Budget
1898333.002023-09-218556Actual
245257.142024-02-1985112Actual
24233135.932024-02-198528Actual
2666312.462024-04-2085612Actual
182340.002022-05-228556Budget
1594962.002023-06-228566Actual
25143245.002024-03-218517Actual
28904100.762024-06-2185112Actual
9997157.142022-12-208528Actual
34703138.102024-11-2185213Actual
6217112.002022-09-218536Actual
1963200.002022-05-228517Budget
37035125.822025-01-2085613Actual
5093100.002022-08-228536Budget
32765226.002024-10-218565Actual
1993129.002023-10-228526Actual
2335032.672024-01-2085211Actual
26992192.002024-05-218564Actual
392151.002022-07-228526Actual
839200.002022-04-218517Budget
743440.002022-10-228556Budget
2884679.482024-06-2185611Actual
279830.002022-06-228526Budget
29737384.422024-07-218518Actual
154137.142023-05-2285112Actual
28235204.002024-06-218565Actual
33797194.002024-11-218564Actual
8084200.002022-11-228514Budget
5326200.002022-08-228517Budget
3627529.002025-01-208526Actual
16748149.002023-07-228515Actual
235180.002022-06-228563Budget
1238099.002023-03-228513Actual
205147.142023-10-2285112Actual
427112.002022-04-218565Actual
245849.272024-02-1985612Actual
2405654.002024-02-198566Actual
1523964.592023-05-2285111Actual
256531012.202024-04-198573Actual
27050224.002024-05-218515Actual
34735113.532024-11-2185613Actual
33855202.002024-11-218515Actual
1172398.002023-02-198516Actual
3833451.002025-03-228573Actual
108870.002022-04-218568Budget
102860.002022-04-218528Budget
406340.002022-07-228556Budget
1413100.002022-05-228564Budget
31393322.002024-09-208513Actual
2435220.972024-02-1985211Actual
3065457.002024-08-218546Actual
3788996.512025-02-1985411Actual
35944246.002025-01-208513Actual
2615253.002024-04-208566Actual
25678-3784.402024-04-1985712Actual
967434.002022-12-208556Actual
7339100.002022-10-228536Budget
3062897.002024-08-218536Actual
27196120.002024-05-218536Actual
626591.002022-09-218546Actual
12113100.002023-02-198567Budget
908169.002022-12-208563Actual
32016205.632024-09-208528Actual
3328760.332024-10-2185311Actual
2337736.932024-01-2085311Actual
1934017.782023-09-2185311Actual
29765170.782024-07-218528Actual
3327123.812022-06-228568Actual
22253119.272023-12-208528Actual
21249157.142023-11-228528Actual
4918132.002022-08-228565Actual
122780.002022-05-228563Budget
25857149.002024-04-208564Actual
13181139.002023-03-228517Actual
11644151.002023-02-198565Actual
18725109.002023-09-218564Actual
2098992.002023-11-228536Actual
2245967.782023-12-2085611Actual
915820.002022-12-208573Actual
300190.002022-06-228566Budget
1580981.002023-06-228516Actual
1079055.002023-01-208556Actual
11440200.002023-02-198514Budget
21751157.002023-12-208514Actual
3326056.082024-10-2185211Actual
2139645.442023-11-2285311Actual
11067100.002023-01-208518Budget
1384822.002023-04-218526Actual
14177134.422023-04-218568Actual
2535100.002022-06-228564Budget
466630.002022-08-228573Budget
1431928.422023-04-2185411Actual
7163100.002022-10-228565Budget
3512536.002024-12-208526Actual
2023121.002022-05-228567Actual
29857147.572024-07-2185111Actual
16570169.002023-07-228563Actual
1887659.002023-09-218516Actual
31304124.062024-08-2185213Actual
13726162.002023-04-218515Actual
1084980.002023-01-208566Budget
2671160.002022-06-228565Actual
37003146.872025-01-2085213Actual
33553118.802024-10-2185213Actual
33585190.732024-10-2185613Actual
1553105.002022-05-228565Actual
1172290.002023-02-198516Budget
11582200.002023-02-198515Budget
188590.002022-05-228566Budget
2728177.002024-05-218566Actual
861489.002022-11-228566Actual
2479583.002024-03-218564Actual
1739464.592023-07-2285611Actual
22607281.002024-01-208513Actual
2093465.002023-11-228516Actual
551380.002022-08-228528Budget
3638883.002025-01-208566Actual
2763379.482024-05-2185411Actual
4715192.002022-08-228514Actual
504440.002022-08-228526Actual
6042131.002022-09-218565Actual
11115114.722023-01-208528Actual
637090.002022-09-218566Budget
25700234.002024-04-208513Actual
16535287.002023-07-228513Actual
3290477.002024-10-218546Actual
1387667.002023-04-218536Actual
7571211.002022-10-228517Actual
7025130.002022-10-228564Actual
32878104.002024-10-218536Actual
34792300.002024-12-208513Actual
387290.002022-07-228516Budget
9020100.002022-12-208513Budget
7104100.002022-10-228515Budget
3812790.732025-02-1985113Actual
18818147.002023-09-218565Actual
557380.002022-08-228568Budget
38900190.482025-03-228568Actual
2276297.002024-01-208564Actual
37305240.002025-02-198515Actual
2340442.252024-01-2085411Actual
9267100.002022-12-208564Budget
803630.002022-11-228573Budget
144373.952023-04-2185212Actual
3786294.382025-02-1985311Actual
729040.002022-10-228526Budget
3455687.992024-11-2185112Actual
37807110.342025-02-1985111Actual
4856167.002022-08-228515Actual
37092349.002025-02-198513Actual
5325135.002022-08-228517Actual
1299589.002023-03-228546Actual
15751130.002023-06-228565Actual
26334185.932024-04-208528Actual
2878577.362024-06-2185411Actual
32427180.202024-09-2085213Actual
255566.082024-03-2185112Actual
1795345.002023-08-228546Actual
36566173.812025-01-208528Actual
13182200.002023-03-228517Budget
29296178.002024-07-218564Actual
2848120.002022-06-228536Actual
1733344.382023-07-2285411Actual
3103894.382024-08-2185311Actual
21221316.242023-11-228518Actual
626470.002022-09-218546Budget
412590.002022-07-228566Budget
605100.002022-04-218536Budget
28293109.002024-06-218516Actual
1964152.002022-05-228517Actual
953041.002022-12-208526Actual
19193152.602023-09-218528Actual
5574114.722022-08-228568Actual
1488488.002023-05-228536Actual
37212377.002025-02-198514Actual
23144206.002024-01-208567Actual
10323174.002023-01-208514Actual
2787162.662024-05-2185113Actual
1059990.002023-01-208516Budget
23611264.002024-02-198513Actual
3446427.362024-11-2185511Actual
36538442.002025-01-208518Actual
1583615.002023-06-228526Actual
8085205.002022-11-228514Actual
34676125.822024-11-2185113Actual
4714200.002022-08-228514Budget
23824143.002024-02-198515Actual
1627429.482023-06-2285311Actual
17924.002022-04-218573Actual
2355410.332024-01-2085612Actual
3402875.002024-11-218546Actual
1191350.002023-02-198556Budget
1131471.002023-02-198563Actual
3005920.972024-07-2185212Actual
2477228.002022-06-228514Actual
2296783.002024-01-208536Actual
1621965.652023-06-2285111Actual
69940.002022-04-218556Budget
2505327.002024-03-218556Actual
37629242.002025-02-198567Actual
28108395.002024-06-218514Actual
406446.002022-07-228556Actual
2102100.002022-05-228518Budget
565290.002022-09-218513Actual
3969100.002022-07-228536Budget
2766034.802024-05-2185511Actual
12771100.002023-03-228565Budget
30770287.002024-08-218517Actual
7103122.002022-10-228515Actual
2662911.402024-04-2085112Actual
36190166.002025-01-208565Actual
458960.002022-08-228563Budget
256561311.102024-04-198574Actual
164473.952023-06-2285212Actual
3735200.002022-07-228515Budget
34618158.212024-11-2185612Actual
22854105.002024-01-208565Actual
1084892.002023-01-208566Actual
18189108.662023-08-228528Actual
509106.002022-04-218516Actual
33020322.002024-10-218517Actual
2239936.932023-12-2085311Actual
23109180.002024-01-208517Actual
855658.002022-11-228556Actual
2178582.002023-12-208564Actual
17159101.082023-07-228528Actual
31988382.912024-09-208518Actual
393891569.902025-04-208577Actual
1244260.002023-03-228563Budget
1636234.802023-06-2285611Actual
1730120.002022-05-228536Actual

Generated 2025-05-22 02:18:30.395 UTC