[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 702  >   <  TAKE 500  >   

424 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1990476.002023-11-058516Actual
3742531.002025-03-058526Actual
2671160.002022-07-068565Actual
3627529.002025-02-038526Actual
631140.002022-10-058556Actual
841344.002022-12-068526Actual
663980.002022-10-058528Budget
26211256.002024-05-048517Actual
9267100.002023-01-038564Budget
3340681.612024-11-0485112Actual
3062897.002024-09-048536Actual
9980.002022-05-058563Budget
28966123.102024-07-0585612Actual
75886.002022-05-058566Actual
2172334.002024-01-038573Actual
1998555.002023-11-058546Actual
9948288.972023-01-038518Actual
6511144.002022-10-058567Actual
427112.002022-05-058565Actual
3812790.732025-03-0585113Actual
2538410.332024-04-0485211Actual
775870.002022-11-058528Budget
8834100.002022-12-068518Budget
691630.002022-11-058573Budget
13432154.112023-04-058568Actual
55630.002022-05-058526Budget
235228.212024-02-0385112Actual
10696100.002023-02-038536Budget
579234.002022-10-058573Actual
36566173.812025-02-038528Actual
36063384.002025-02-038514Actual
3674066.722025-02-0385411Actual
177680.002022-06-058546Budget
1684188.002023-08-058516Actual
36445331.002025-02-038517Actual
1729100.002022-06-058536Budget
10987100.002023-02-038567Budget
14020158.002023-05-058517Actual
1177140.002023-03-058526Budget
1830811.402023-09-0585211Actual
21163142.002023-12-068567Actual
3603555.002025-02-038573Actual
5980164.002022-10-058515Actual
29857147.572024-08-0485111Actual
3106577.362024-09-0485411Actual
30983117.782024-09-0485111Actual
3373460.002024-12-058573Actual
7024100.002022-11-058564Budget
13666123.002023-05-058564Actual
1586492.002023-07-068536Actual
8145140.002022-12-068564Actual
326860.002022-07-068528Budget
32517275.002024-11-048513Actual
466630.002022-09-058573Budget
2843389.002024-07-058566Actual
1898333.002023-10-058556Actual
28108395.002024-07-058514Actual
31513339.002024-10-048514Actual
35005268.002025-01-038515Actual
2657043.312024-05-0485611Actual
38242300.002025-04-058513Actual
850963.002022-12-068546Actual
2045639.062023-11-0585611Actual
2103207.152022-06-058518Actual
2500197.002024-04-048536Actual
2402451.002024-03-048556Actual
452890.002022-09-058513Budget
35978186.002025-02-038563Actual
1013697.002023-02-038513Actual
3225082.682024-10-0485611Actual
5465100.002022-09-058518Budget
256591861.702024-05-038575Actual
37340198.002025-03-058565Actual
3783526.292025-03-0585211Actual
17820.002022-05-058573Budget
275090.002022-07-068516Budget
4391141.992022-08-058528Actual
11176119.272023-02-038568Actual
2245967.782024-01-0385611Actual
1431928.422023-05-0585411Actual
3735200.002022-08-058515Budget
10519117.002023-02-038565Actual
1554100.002022-06-058565Budget
1890330.002023-10-058526Actual
275188.002022-07-068516Actual
31219150.762024-09-0485612Actual
15181132.902023-06-058568Actual
256158.212024-04-0485612Actual
3582764.412025-01-0385113Actual
10520100.002023-02-038565Budget
163290.002022-06-058516Budget
27338265.002024-06-048517Actual
1492190.002022-06-058515Actual
2645534.802024-05-0485211Actual
2024100.002022-06-058567Budget
26367178.362024-05-048568Actual
2840055.002024-07-058556Actual
11115114.722023-02-038528Actual
154137.142023-06-0585112Actual
32552167.002024-11-048563Actual
36976132.832025-02-0385113Actual
256622133.302024-05-038576Actual
1352200.002022-06-058514Budget
15061182.002023-06-058567Actual
11254127.002023-03-058513Actual
3873103.002022-08-058516Actual
195439.272023-10-0585612Actual
29141317.002024-08-048513Actual
26748181.962024-05-0485213Actual
33526108.272024-11-0485113Actual
15503326.002023-07-068513Actual
6779124.002022-11-058513Actual
27493169.272024-06-048568Actual
1186680.002023-03-058546Budget
26781129.322024-05-0485613Actual
2340442.252024-02-0385411Actual
1488488.002023-06-058536Actual
12114110.002023-03-058567Actual
2435220.972024-03-0485211Actual
20136128.002023-11-058567Actual
1751013.532023-08-0585612Actual
8755100.002022-12-068567Budget
23766134.002024-03-048564Actual
2714183.002024-06-048516Actual
134791562.202023-05-048575Actual
29261308.002024-08-048514Actual
4263133.002022-08-058567Actual
18725109.002023-10-058564Actual
3402875.002024-12-058546Actual
2923377.002024-08-048573Actual
401670.002022-08-058546Budget
3512536.002025-01-038526Actual
27196120.002024-06-048536Actual
3750557.002025-03-058556Actual
2291111.002022-07-068513Actual
1627429.482023-07-0685311Actual
17721109.002023-09-058564Actual
3141110.002022-07-068567Actual
571466.002022-10-058563Actual
499690.002022-09-058516Budget
37715243.512025-03-058528Actual
4264100.002022-08-058567Budget
3488475.002025-01-038573Actual
182340.002022-06-058556Budget
637164.002022-10-058566Actual
743440.002022-11-058556Budget
2242643.312024-01-0385411Actual
32342134.802024-10-0485612Actual
12302104.112023-03-058568Actual
1964152.002022-06-058517Actual
2343111.402024-02-0385511Actual
2337736.932024-02-0385311Actual
30863476.852024-09-048518Actual
2763379.482024-06-0485411Actual
1589052.002023-07-068546Actual
21843155.002024-01-038515Actual
30805220.002024-09-048567Actual
28200211.002024-07-058515Actual
2355410.332024-02-0385612Actual
1387667.002023-05-058536Actual
1787291.002023-09-058516Actual
20749192.002023-12-068514Actual
10382108.002023-02-038564Actual
10988142.002023-02-038567Actual
17814134.002023-09-058565Actual
36600175.332025-02-038568Actual
2884679.482024-07-0585611Actual
37687363.212025-03-058518Actual
616843.002022-10-058526Actual
3676734.802025-02-0385511Actual
7711100.002022-11-058518Budget
8224147.002022-12-068515Actual
2902497.742024-07-0585113Actual
3800769.912025-03-0585112Actual
33762301.002024-12-058514Actual
30302193.002024-09-048563Actual
1131560.002023-03-058563Budget
3334891.192024-11-0485611Actual
4343175.332022-08-058518Actual
10927200.002023-02-038517Budget
3523881.002025-01-038566Actual
31393322.002024-10-048513Actual
13510273.002023-05-058513Actual
406446.002022-08-058556Actual
1139317.002023-03-058573Actual
12631100.002023-04-058564Budget
22727169.002024-02-038514Actual
174525.012023-08-0585112Actual
3220100.002022-07-068518Budget
2034119.912023-11-0585211Actual
11644151.002023-03-058565Actual
12630145.002023-04-058564Actual
1833530.552023-09-0585311Actual
34618158.212024-12-0585612Actual
168139.002022-06-058526Actual
34703138.102024-12-0585213Actual
4124110.002022-08-058566Actual
3793164.002022-08-058565Actual
2476200.002022-07-068514Budget
3736133.002022-08-058515Actual
1725157.142023-08-0585111Actual
452990.002022-09-058513Actual
466734.002022-09-058573Actual
1360472.002023-05-058573Actual
9207200.002023-01-038514Budget
3080198.002022-07-068517Actual
30515193.002024-09-048565Actual
3854885.002025-04-058516Actual
2603917.002024-05-048526Actual
226200.002022-05-058514Budget
19107207.002023-10-058567Actual
5512128.362022-09-058528Actual
3213665.652024-10-0485211Actual
1172290.002023-03-058516Budget
1289834.002023-04-058526Actual
729151.002022-11-058526Actual
18818147.002023-10-058565Actual
1019660.002023-02-038563Budget
25735170.002024-05-048563Actual
18691176.002023-10-058514Actual
1482974.002023-06-058516Actual
21751157.002024-01-038514Actual
4917100.002022-09-058565Budget
2405654.002024-03-048566Actual
2837471.002024-07-058546Actual
30573100.002024-09-048516Actual
6778100.002022-11-058513Budget
24641298.002024-04-048513Actual
23859130.002024-03-048565Actual
38866143.512025-04-058528Actual
1392841.002023-05-058556Actual
743331.002022-11-058556Actual
1993129.002023-11-058526Actual
2134149.702023-12-0685111Actual
168030.002022-06-058526Budget
2157511.402023-12-0685612Actual
354630.002022-08-058573Budget
749380.002022-11-058566Budget
289480.002022-07-068546Budget
24888118.002024-04-048565Actual
2399862.002024-03-048546Actual
164788.212023-07-0685612Actual
445080.002022-08-058568Budget
2722285.002024-06-048546Actual
3739893.002025-03-058516Actual
3293040.002024-11-048556Actual
31548192.002024-10-048564Actual
850870.002022-12-068546Budget
3000104.002022-07-068566Actual
35508116.722025-01-0385111Actual
2104146.002023-12-068556Actual
2672100.002022-07-068565Budget
3594200.002022-08-058514Budget
12051200.002023-03-058517Budget
2178582.002024-01-038564Actual
294247.002022-07-068556Actual
3635556.002025-02-038556Actual
3998.002022-05-058513Actual
38838376.852025-04-058518Actual
669980.002022-10-058568Budget
2291271.002024-02-038516Actual
3565092.252025-01-0385611Actual
962670.002023-01-038546Budget
32730234.002024-11-048515Actual
1244361.002023-04-058563Actual
1730628.422023-08-0585311Actual
29296178.002024-08-048564Actual
25665956.602024-05-038577Actual
2207571.002024-01-038566Actual
11067100.002023-02-038518Budget
25236295.032024-04-048518Actual
108870.002022-05-058568Budget
22132178.002024-01-038517Actual
9345100.002023-01-038515Budget
2893219.912024-07-0585212Actual
406340.002022-08-058556Budget
11066235.932023-02-038518Actual
9949100.002023-01-038518Budget
1353174.002022-06-058514Actual
962761.002023-01-038546Actual
1029107.142022-05-058528Actual
1739464.592023-08-0585611Actual
393831522.902025-05-048575Actual
8085205.002022-12-068514Actual
1177055.002023-03-058526Actual
504540.002022-09-058526Budget
37629242.002025-03-058567Actual
33797194.002024-12-058564Actual
1337070.002023-04-058528Budget
1435242.252023-05-0585611Actual
21632249.002024-01-038513Actual
2305276.002024-02-038566Actual
177779.002022-06-058546Actual
1382187.002023-05-058516Actual
21666185.002024-01-038563Actual
35887129.322025-01-0385613Actual
2199097.002024-01-038536Actual
12113100.002023-03-058567Budget
1795345.002023-09-058546Actual
2234465.652024-01-0385111Actual
55736.002022-05-058526Actual
1485629.002023-06-058526Actual
6217112.002022-10-058536Actual
393771255.502025-05-048573Actual
15623146.002023-07-068514Actual
1304150.002023-04-058556Budget
9021101.002023-01-038513Actual
738770.002022-11-058546Budget
15751130.002023-07-068565Actual
38277168.002025-04-058563Actual
691726.002022-11-058573Actual
287100.002022-05-058564Budget
294140.002022-07-068556Budget
3794100.002022-08-058565Budget
3718472.002025-03-058573Actual
1887659.002023-10-058516Actual
1019771.002023-02-038563Actual
23731179.002024-03-048514Actual
38069180.552025-03-0585612Actual
3035975.002024-09-048573Actual
39402-2414.802025-05-0485712Actual
1064640.002023-02-038526Budget
1310381.002023-04-058566Actual
4342100.002022-08-058518Budget
17073135.002023-08-058567Actual
367200.002022-05-058515Budget
13322100.002023-04-058518Budget
2293917.002024-02-038526Actual
9997157.142023-01-038528Actual
29644306.002024-08-048517Actual
35388373.822025-01-038518Actual
1289940.002023-04-058526Budget
401781.002022-08-058546Actual
2672160.902024-05-0485113Actual
8756135.002022-12-068567Actual
1535561.402023-06-0585611Actual
30422248.002024-09-048564Actual
245849.272024-03-0485612Actual
1532141.192023-06-0585411Actual
28023203.002024-07-058563Actual
2848120.002022-07-068536Actual
1969175.002023-11-058573Actual
3405449.002024-12-058556Actual
19227125.332023-10-058568Actual
2787162.662024-06-0485113Actual
16535287.002023-08-058513Actual
32963103.002024-11-048566Actual
22642161.002024-02-038563Actual
3865560.002025-04-058556Actual
1252138.002023-04-058573Actual
23824143.002024-03-048515Actual
2479583.002024-04-048564Actual
6042131.002022-10-058565Actual
15147114.722023-06-058528Actual
2757949.702024-06-0485211Actual
245522.892024-03-0485212Actual
953140.002023-01-038526Budget
13726162.002023-05-058515Actual
3079200.002022-07-068517Budget
3183981.002024-10-048566Actual
39221168.852025-04-0585612Actual
3803518.842025-03-0585212Actual
967340.002023-01-038556Budget
2497316.002024-04-048526Actual
1412123.002022-06-058564Actual
9579111.002023-01-038536Actual
32672238.002024-11-048564Actual
606104.002022-05-058536Actual
3015155.642024-08-0485113Actual
17131251.092023-08-058518Actual
2847100.002022-07-068536Budget
34143309.002024-12-058517Actual
37212377.002025-03-058514Actual
2346453.952024-02-0385611Actual
2988532.672024-08-0485211Actual
19193152.602023-10-058528Actual
11255100.002023-03-058513Budget
973080.002023-01-038566Budget
1526710.332023-06-0585211Actual
2613200.002022-07-068515Budget
631240.002022-10-058556Budget
34002116.002024-12-058536Actual
2269969.002024-02-038573Actual
3632972.002025-02-038546Actual
3898659.272025-04-0585211Actual
1304262.002023-04-058556Actual
12192196.542023-03-058518Actual
3441082.682024-12-0585311Actual
37035125.822025-02-0385613Actual
39407-1957.702025-05-0485713Actual
908169.002023-01-038563Actual
803726.002022-12-068573Actual
32765226.002024-11-048565Actual
15658112.002023-07-068564Actual
1078950.002023-02-038556Budget
2093465.002023-12-068516Actual
31988382.912024-10-048518Actual
841240.002022-12-068526Budget
7339100.002022-11-058536Budget
2947430.002024-08-048526Actual
33020322.002024-11-048517Actual
518751.002022-09-058556Actual
12381100.002023-04-058513Budget
3221728.422024-10-0485511Actual
19165349.572023-10-058518Actual
3638883.002025-02-038566Actual
2955445.002024-08-048556Actual
8694144.002022-12-068517Actual
256681156.002024-05-038578Actual
524690.002022-09-058566Budget
20222141.992023-11-058528Actual
8223100.002022-12-068515Budget
1942755.022023-10-0585611Actual
38900190.482025-04-058568Actual
242820.002022-07-068573Budget
9482100.002023-01-038516Budget
255566.082024-04-0485112Actual
3520541.002025-01-038556Actual
18161231.392023-09-058518Actual
235180.002022-07-068563Budget
1197374.002023-03-058566Actual
24233135.932024-03-048528Actual
28235204.002024-07-058565Actual
1168100.002022-06-058513Budget

Generated 2025-06-04 06:38:17.674 UTC