[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 702  >   <  TAKE 512  >   

424 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
406446.002022-07-238556Actual
2057212.462023-10-2385612Actual
3718472.002025-02-208573Actual
1692257.002023-07-238546Actual
1482974.002023-05-238516Actual
27338265.002024-05-228517Actual
9021101.002022-12-218513Actual
226200.002022-04-228514Budget
18571335.002023-09-228513Actual
2606780.002024-04-218536Actual
26992192.002024-05-228564Actual
3671370.972025-01-2185311Actual
11440200.002023-02-208514Budget
29502122.002024-07-228536Actual
27196120.002024-05-228536Actual
20876145.002023-11-238565Actual
32016205.632024-09-218528Actual
242820.002022-06-238573Budget
1285090.002023-03-238516Budget
21221316.242023-11-238518Actual
2004462.002023-10-238566Actual
11066235.932023-01-218518Actual
3833451.002025-03-238573Actual
23202228.362024-01-218518Actual
850870.002022-11-238546Budget
28703148.632024-06-2285111Actual
279923.002022-06-238526Actual
326860.002022-06-238528Budget
518751.002022-08-238556Actual
2242643.312023-12-2185411Actual
39221168.852025-03-2385612Actual
10322200.002023-01-218514Budget
1172290.002023-02-208516Budget
2546520.972024-03-2285511Actual
34827179.002024-12-218563Actual
3582764.412024-12-2185113Actual
3803518.842025-02-2085212Actual
130517.002022-05-238573Actual
20842142.002023-11-238515Actual
3794998.632025-02-2085611Actual
235228.212024-01-2185112Actual
1177055.002023-02-208526Actual
2893219.912024-06-2285212Actual
20749192.002023-11-238514Actual
27083157.002024-05-228565Actual
3340681.612024-10-2285112Actual
332870.002022-06-238568Budget
17073135.002023-07-238567Actual
7025130.002022-10-238564Actual
1244361.002023-03-238563Actual
10928158.002023-01-218517Actual
1191350.002023-02-208556Budget
38154113.532025-02-2085213Actual
3402875.002024-11-228546Actual
26838276.002024-05-228513Actual
557380.002022-08-238568Budget
289480.002022-06-238546Budget
2299348.002024-01-218546Actual
8755100.002022-11-238567Budget
17721109.002023-08-238564Actual
1836230.552023-08-2385411Actual
34355173.102024-11-2285111Actual
2500197.002024-03-228536Actual
1828055.022023-08-2385111Actual
37003146.872025-01-2185213Actual
749380.002022-10-238566Budget
36097227.002025-01-218564Actual
1739464.592023-07-2385611Actual
1384822.002023-04-228526Actual
15538158.002023-06-238563Actual
3172631.002024-09-218526Actual
2923377.002024-07-228573Actual
401781.002022-07-238546Actual
28966123.102024-06-2285612Actual
579330.002022-09-228573Budget
29261308.002024-07-228514Actual
102860.002022-04-228528Budget
25298149.572024-03-228568Actual
3857548.002025-03-238526Actual
3742531.002025-02-208526Actual
458960.002022-08-238563Budget
17159101.082023-07-238528Actual
729151.002022-10-238526Actual
3062897.002024-08-228536Actual
22607281.002024-01-218513Actual
18783105.002023-09-228515Actual
1939423.102023-09-2285511Actual
3221243.512022-06-238518Actual
38242300.002025-03-238513Actual
2440643.312024-02-2085411Actual
1224178.362023-02-208528Actual
1191436.002023-02-208556Actual
1544613.532023-05-2385612Actual
1931311.402023-09-2285211Actual
35944246.002025-01-218513Actual
2435220.972024-02-2085211Actual
15623146.002023-06-238514Actual
10382108.002023-01-218564Actual
1019660.002023-01-218563Budget
1594962.002023-06-238566Actual
134852463.302023-04-218577Actual
294140.002022-06-238556Budget
1013697.002023-01-218513Actual
2178582.002023-12-218564Actual
28583443.512024-06-228518Actual
3180648.002024-09-218556Actual
1360472.002023-04-228573Actual
10383100.002023-01-218564Budget
2538410.332024-03-2285211Actual
11643100.002023-02-208565Budget
32400111.782024-09-2185113Actual
1866337.002023-09-228573Actual
275090.002022-06-238516Budget
122780.002022-05-238563Budget
215428.212023-11-2385112Actual
2211126.842022-05-238568Actual
3854885.002025-03-238516Actual
743331.002022-10-238556Actual
1289834.002023-03-238526Actual
16127125.332023-06-238528Actual
5386109.002022-08-238567Actual
14736155.002023-05-238515Actual
19072212.002023-09-228517Actual
18725109.002023-09-228564Actual
5465100.002022-08-238518Budget
2615253.002024-04-218566Actual
841344.002022-11-238526Actual
565290.002022-09-228513Actual
3969100.002022-07-238536Budget
2497316.002024-03-228526Actual
2549853.952024-03-2285611Actual
38745317.002025-03-238517Actual
12114110.002023-02-208567Actual
287100.002022-04-228564Budget
1084980.002023-01-218566Budget
65367.002022-04-228546Actual
3458434.802024-11-2285212Actual
2148442.252023-11-2385611Actual
3747981.002025-02-208546Actual
2902497.742024-06-2285113Actual
841240.002022-11-238526Budget
3118535.872024-08-2285212Actual
3071371.002024-08-228566Actual
1895743.002023-09-228546Actual
21843155.002023-12-218515Actual
1289940.002023-03-238526Budget
294247.002022-06-238556Actual
31896297.002024-09-218517Actual
1310280.002023-03-238566Budget
10461144.002023-01-218515Actual
2881217.782024-06-2285511Actual
2024100.002022-05-238567Budget
27373212.002024-05-228567Actual
1382187.002023-04-228516Actual
2479583.002024-03-228564Actual
34792300.002024-12-218513Actual
2391790.002024-02-208516Actual
1765933.002023-08-238573Actual
3632972.002025-01-218546Actual
11502135.002023-02-208564Actual
242928.002022-06-238573Actual
32765226.002024-10-228565Actual
15061182.002023-05-238567Actual
6218100.002022-09-228536Budget
1352200.002022-05-238514Budget
21751157.002023-12-218514Actual
1553105.002022-05-238565Actual
23646145.002024-02-208563Actual
518840.002022-08-238556Budget
7571211.002022-10-238517Actual
36976132.832025-01-2185113Actual
17814134.002023-08-238565Actual
439080.002022-07-238528Budget
2237228.422023-12-2185211Actual
19719154.002023-10-238514Actual
11581163.002023-02-208515Actual
300190.002022-06-238566Budget
3327123.812022-06-238568Actual
5093100.002022-08-238536Budget
12709172.002023-03-238515Actual
37749237.452025-02-208568Actual
9809200.002022-12-218517Budget
5385100.002022-08-238567Budget
50890.002022-04-228516Budget
743440.002022-10-238556Budget
286132.002022-04-228564Actual
1851413.532023-08-2385612Actual
21666185.002023-12-218563Actual
21163142.002023-11-238567Actual
225173.952023-12-2185112Actual
2346453.952024-01-2185611Actual
5464276.842022-08-238518Actual
26211256.002024-04-218517Actual
23611264.002024-02-208513Actual
3331458.212024-10-2285411Actual
393771255.502025-04-218573Actual
9345100.002022-12-218515Budget
2843389.002024-06-228566Actual
789991.002022-11-238513Actual
2541126.292024-03-2285311Actual
69940.002022-04-228556Budget
25178177.002024-03-228567Actual
20629298.002023-11-238513Actual
13182200.002023-03-238517Budget
15658112.002023-06-238564Actual
8224147.002022-11-238515Actual
346863.002022-07-238563Actual
3676734.802025-01-2185511Actual
499690.002022-08-238516Budget
2477228.002022-06-238514Actual
134823310.502023-04-218576Actual
5574114.722022-08-238568Actual
65280.002022-04-228546Budget
5841200.002022-09-228514Budget
9579111.002022-12-218536Actual
3334891.192024-10-2285611Actual
134731687.502023-04-218573Actual
25700234.002024-04-218513Actual
31219150.762024-08-2285612Actual
10695112.002023-01-218536Actual
17779108.002023-08-238515Actual
34735113.532024-11-2285613Actual
8285100.002022-11-238565Budget
749268.002022-10-238566Actual
616843.002022-09-228526Actual
3603555.002025-01-218573Actual
466630.002022-08-238573Budget
1627429.482023-06-2385311Actual
34618158.212024-11-2285612Actual
3326056.082024-10-2285211Actual
24233135.932024-02-208528Actual
9980.002022-04-228563Budget
108870.002022-04-228568Budget
14115270.782023-04-228518Actual
19107207.002023-09-228567Actual
2693077.002024-05-228573Actual
3793164.002022-07-238565Actual
631140.002022-09-228556Actual
12113100.002023-02-208567Budget
24113200.002024-02-208517Actual
967434.002022-12-218556Actual
1698178.002023-07-238566Actual
25143245.002024-03-228517Actual
2207571.002023-12-218566Actual
3003195.442024-07-2285112Actual
2848120.002022-06-238536Actual
1467891.002023-05-238564Actual
10927200.002023-01-218517Budget
7710181.392022-10-238518Actual
1252138.002023-03-238573Actual
2245967.782023-12-2185611Actual
33855202.002024-11-228515Actual
16535287.002023-07-238513Actual
36063384.002025-01-218514Actual
34703138.102024-11-2285213Actual
9810178.002022-12-218517Actual
2098992.002023-11-238536Actual
2405654.002024-02-208566Actual
2151120.782022-05-238528Actual
29799208.662024-07-228568Actual
31304124.062024-08-2285213Actual
16783147.002023-07-238565Actual
1963200.002022-05-238517Budget
2335032.672024-01-2185211Actual
255835.012024-03-2285212Actual
1580981.002023-06-238516Actual
25665956.602024-04-208577Actual
1787291.002023-08-238516Actual
12947100.002023-03-238536Budget
55630.002022-04-228526Budget
32342134.802024-09-2185612Actual
2534118.002022-06-238564Actual
2093465.002023-11-238516Actual
17927100.002023-08-238536Actual
3142100.002022-06-238567Budget
38397188.002025-03-238564Actual
11441208.002023-02-208514Actual
1059990.002023-01-218516Budget
17820.002022-04-228573Budget
3520541.002024-12-218556Actual
28235204.002024-06-228565Actual
2601250.002024-04-218516Actual
16161187.452023-06-238568Actual
2332250.762024-01-2185111Actual
23824143.002024-02-208515Actual
4714200.002022-08-238514Budget
7898100.002022-11-238513Budget
55736.002022-04-228526Actual
28023203.002024-06-228563Actual
34498134.802024-11-2285611Actual
3079200.002022-06-238517Budget
3788996.512025-02-2085411Actual
36538442.002025-01-218518Actual
27606102.892024-05-2285311Actual
19634176.002023-10-238563Actual
8756135.002022-11-238567Actual
32427180.202024-09-2185213Actual
9403148.002022-12-218565Actual
5901107.002022-09-228564Actual
1413100.002022-05-238564Budget
215060.002022-05-238528Budget
9882.002022-04-228563Actual
30891166.242024-08-228528Actual
4203200.002022-07-238517Budget
35708108.212024-12-2185112Actual
7104100.002022-10-238515Budget
3565092.252024-12-2185611Actual
1299589.002023-03-238546Actual
162479.272023-06-2385211Actual
8882108.662022-11-238528Actual
256561311.102024-04-208574Actual
669980.002022-09-228568Budget
3791613.532025-02-2085511Actual
39040101.822025-03-2385411Actual
163290.002022-05-238516Budget
795970.002022-11-238563Budget
22854105.002024-01-218565Actual
2104146.002023-11-238556Actual
2650937.992024-04-2185411Actual
1934017.782023-09-2285311Actual
34264225.332024-11-228528Actual
683882.002022-10-238563Actual
2991290.122024-07-2285311Actual
17038189.002023-07-238517Actual
1725157.142023-07-2385111Actual
1630139.062023-06-2385411Actual
27988319.002024-06-228513Actual
2993982.682024-07-2285411Actual
1727920.972023-07-2385211Actual
1733344.382023-07-2385411Actual
17602190.002023-08-238563Actual
3141110.002022-06-238567Actual
36918120.972025-01-2185612Actual
1252030.002023-03-238573Budget
26367178.362024-04-218568Actual
38455202.002025-03-238515Actual
915930.002022-12-218573Budget
9948288.972022-12-218518Actual
33020322.002024-10-228517Actual
2494660.002024-03-228516Actual
3438332.672024-11-2285211Actual
35416173.812024-12-218528Actual
2293917.002024-01-218526Actual
1299480.002023-03-238546Budget
33140167.752024-10-228528Actual
22253119.272023-12-218528Actual
32823115.002024-10-228516Actual
36445331.002025-01-218517Actual
466734.002022-08-238573Actual
32637395.002024-10-228514Actual
1488488.002023-05-238536Actual
1936731.612023-09-2285411Actual
1337070.002023-03-238528Budget
9482100.002022-12-218516Budget
144107.142023-04-2285112Actual
3219085.872024-09-2185411Actual
2196225.002023-12-218526Actual
31099101.822024-08-2285611Actual
2505327.002024-03-228556Actual
26306432.912024-04-218518Actual
2023121.002022-05-238567Actual
4343175.332022-07-238518Actual
27931194.242024-05-2285613Actual
3343419.912024-10-2285212Actual
605100.002022-04-228536Budget
2502753.002024-03-228546Actual
18103126.002023-08-238567Actual
18222167.752023-08-238568Actual
2847100.002022-06-238536Budget
18691176.002023-09-228514Actual
3000104.002022-06-238566Actual
2878577.362024-06-2285411Actual
2096124.002023-11-238526Actual
14525236.002023-05-238513Actual
7242100.002022-10-238516Budget
39402-2414.802025-04-2185712Actual
406340.002022-07-238556Budget
5512128.362022-08-238528Actual
6700119.272022-09-228568Actual
3656126.002022-07-238564Actual
1526710.332023-05-2385211Actual
3906713.532025-03-2385511Actual
33526108.272024-10-2285113Actual
14559190.002023-05-238563Actual
1078950.002023-01-218556Budget
13666123.002023-04-228564Actual
2291111.002022-06-238513Actual
279830.002022-06-238526Budget
25673-4182.202024-04-2085711Actual
3918744.382025-03-2385212Actual
38069180.552025-02-2085612Actual
1684188.002023-07-238516Actual
18189108.662023-08-238528Actual
1964152.002022-05-238517Actual
35887129.322024-12-2185613Actual
28293109.002024-06-228516Actual
144373.952023-04-2285212Actual
6590100.002022-09-228518Budget
26246198.002024-04-218567Actual
3970109.002022-07-238536Actual
33889217.002024-11-228565Actual
36480232.002025-01-218567Actual
3745397.002025-02-208536Actual
3060048.002024-08-228526Actual
1197374.002023-02-208566Actual
2662911.402024-04-2185112Actual
861489.002022-11-238566Actual
6449211.002022-09-228517Actual
27431343.512024-05-228518Actual
24761176.002024-03-228514Actual
6511144.002022-09-228567Actual
70044.002022-04-228556Actual
2476200.002022-06-238514Budget
781970.002022-10-238568Budget
27752109.272024-05-2285112Actual
34912361.002024-12-218514Actual
393831522.902025-04-218575Actual
908169.002022-12-218563Actual
256531012.202024-04-208573Actual
973171.002022-12-218566Actual
1492190.002022-05-238515Actual
1244260.002023-03-238563Budget
14020158.002023-04-228517Actual
3783526.292025-02-2085211Actual

Generated 2025-05-22 08:23:00.051 UTC