[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 703  >   <  TAKE 512  >   

423 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1392841.002023-04-228556Actual
953041.002022-12-218526Actual
1939423.102023-09-2285511Actual
70044.002022-04-228556Actual
579234.002022-09-228573Actual
11441208.002023-02-208514Actual
2843389.002024-06-228566Actual
3786294.382025-02-2085311Actual
1727920.972023-07-2385211Actual
16655197.002023-07-238514Actual
12193100.002023-02-208518Budget
226200.002022-04-228514Budget
841344.002022-11-238526Actual
30302193.002024-08-228563Actual
15716116.002023-06-238515Actual
36063384.002025-01-218514Actual
2714183.002024-05-228516Actual
28583443.512024-06-228518Actual
2997394.382024-07-2285611Actual
2947430.002024-07-228526Actual
195439.272023-09-2285612Actual
3657100.002022-07-238564Budget
565290.002022-09-228513Actual
2778022.042024-05-2285212Actual
8835185.932022-11-238518Actual
499792.002022-08-238516Actual
9980.002022-04-228563Budget
11582200.002023-02-208515Budget
39339171.432025-03-2385613Actual
1485629.002023-05-238526Actual
3060048.002024-08-228526Actual
35978186.002025-01-218563Actual
29354234.002024-07-228515Actual
1111470.002023-01-218528Budget
2476200.002022-06-238514Budget
31428172.002024-09-218563Actual
1730120.002022-05-238536Actual
256561311.102024-04-208574Actual
275188.002022-06-238516Actual
11643100.002023-02-208565Budget
27988319.002024-06-228513Actual
7242100.002022-10-238516Budget
4856167.002022-08-238515Actual
31513339.002024-09-218514Actual
37340198.002025-02-208565Actual
2001135.002023-10-238556Actual
20629298.002023-11-238513Actual
256591861.702024-04-208575Actual
3788996.512025-02-2085411Actual
14115270.782023-04-228518Actual
23264123.812024-01-218568Actual
18222167.752023-08-238568Actual
16161187.452023-06-238568Actual
6591213.212022-09-228518Actual
3523881.002024-12-218566Actual
18189108.662023-08-238528Actual
367200.002022-04-228515Budget
12709172.002023-03-238515Actual
1337070.002023-03-238528Budget
286132.002022-04-228564Actual
1084980.002023-01-218566Budget
2993982.682024-07-2285411Actual
2991290.122024-07-2285311Actual
27083157.002024-05-228565Actual
1426511.402023-04-2285211Actual
803726.002022-11-238573Actual
38100.002022-04-228513Budget
15061182.002023-05-238567Actual
39407-1957.702025-04-2185713Actual
37807110.342025-02-2085111Actual
3753895.002025-02-208566Actual
743331.002022-10-238556Actual
12568184.002023-03-238514Actual
3565092.252024-12-2185611Actual
3791613.532025-02-2085511Actual
2579453.002024-04-218573Actual
1851413.532023-08-2385612Actual
2039540.122023-10-2385411Actual
16127125.332023-06-238528Actual
2057212.462023-10-2385612Actual
39306183.712025-03-2385213Actual
2103207.152022-05-238518Actual
27373212.002024-05-228567Actual
1669099.002023-07-238564Actual
850870.002022-11-238546Budget
888370.002022-11-238528Budget
2072140.002023-11-238573Actual
663980.002022-09-228528Budget
27606102.892024-05-2285311Actual
9267100.002022-12-218564Budget
24266187.452024-02-208568Actual
30805220.002024-08-228567Actual
10462200.002023-01-218515Budget
2837471.002024-06-228546Actual
509106.002022-04-228516Actual
1087101.082022-04-228568Actual
7339100.002022-10-238536Budget
637090.002022-09-228566Budget
1224178.362023-02-208528Actual
1636234.802023-06-2385611Actual
3327123.812022-06-238568Actual
1299480.002023-03-238546Budget
1019660.002023-01-218563Budget
5465100.002022-08-238518Budget
354732.002022-07-238573Actual
775993.512022-10-238528Actual
3103894.382024-08-2285311Actual
33889217.002024-11-228565Actual
626470.002022-09-228546Budget
20842142.002023-11-238515Actual
23731179.002024-02-208514Actual
34236373.822024-11-228518Actual
2538410.332024-03-2285211Actual
16570169.002023-07-238563Actual
3512536.002024-12-218526Actual
445080.002022-07-238568Budget
908070.002022-12-218563Budget
1244361.002023-03-238563Actual
8462112.002022-11-238536Actual
25857149.002024-04-218564Actual
1990476.002023-10-238516Actual
33054222.002024-10-228567Actual
6042131.002022-09-228565Actual
6511144.002022-09-228567Actual
10461144.002023-01-218515Actual
17687140.002023-08-238514Actual
1964152.002022-05-238517Actual
743440.002022-10-238556Budget
2666312.462024-04-2185612Actual
28200211.002024-06-228515Actual
2346453.952024-01-2185611Actual
2716837.002024-05-228526Actual
34355173.102024-11-2285111Actual
326991.992022-06-238528Actual
31930249.002024-09-218567Actual
1352200.002022-05-238514Budget
2335032.672024-01-2185211Actual
19227125.332023-09-228568Actual
3594200.002022-07-238514Budget
6964200.002022-10-238514Budget
32517275.002024-10-228513Actual
4777100.002022-08-238564Budget
33526108.272024-10-2285113Actual
894170.002022-11-238568Budget
1064737.002023-01-218526Actual
894284.422022-11-238568Actual
2500197.002024-03-228536Actual
2955445.002024-07-228556Actual
2290100.002022-06-238513Budget
518751.002022-08-238556Actual
16041184.002023-06-238567Actual
134791562.202023-04-218575Actual
3293040.002024-10-228556Actual
2875869.912024-06-2285311Actual
256531012.202024-04-208573Actual
4203200.002022-07-238517Budget
23230122.302024-01-218528Actual
1064640.002023-01-218526Budget
30178145.112024-07-2285213Actual
36480232.002025-01-218567Actual
3407106.002022-07-238513Actual
2034119.912023-10-2385211Actual
2024100.002022-05-238567Budget
26992192.002024-05-228564Actual
2023121.002022-05-238567Actual
13243141.002023-03-238567Actual
10382108.002023-01-218564Actual
7025130.002022-10-238564Actual
452990.002022-08-238513Actual
1893184.002023-09-228536Actual
3603555.002025-01-218573Actual
518840.002022-08-238556Budget
2534118.002022-06-238564Actual
6778100.002022-10-238513Budget
1594962.002023-06-238566Actual
1491051.002023-05-238546Actual
19811131.002023-10-238515Actual
35708108.212024-12-2185112Actual
37212377.002025-02-208514Actual
1591646.002023-06-238556Actual
34827179.002024-12-218563Actual
1627429.482023-06-2385311Actual
839200.002022-04-228517Budget
7572200.002022-10-238517Budget
1446811.402023-04-2285612Actual
38838376.852025-03-238518Actual
32427180.202024-09-2185213Actual
2355410.332024-01-2185612Actual
26367178.362024-04-218568Actual
504440.002022-08-238526Actual
1934017.782023-09-2285311Actual
31641212.002024-09-218565Actual
354630.002022-07-238573Budget
183899.272023-08-2385511Actual
631240.002022-09-228556Budget
23859130.002024-02-208565Actual
11440200.002023-02-208514Budget
34297175.332024-11-228568Actual
18068214.002023-08-238517Actual
1224070.002023-02-208528Budget
38277168.002025-03-238563Actual
27196120.002024-05-228536Actual
22286126.842023-12-218568Actual
967340.002022-12-218556Budget
15181132.902023-05-238568Actual
3065457.002024-08-228546Actual
637164.002022-09-228566Actual
953140.002022-12-218526Budget
514070.002022-08-238546Budget
1698178.002023-07-238566Actual
3101132.672024-08-2285211Actual
3340681.612024-10-2285112Actual
30891166.242024-08-228528Actual
1751013.532023-07-2385612Actual
2446767.782024-02-2085611Actual
32108134.802024-09-2185111Actual
631140.002022-09-228556Actual
11067100.002023-01-218518Budget
37715243.512025-02-208528Actual
6700119.272022-09-228568Actual
69940.002022-04-228556Budget
1532141.192023-05-2385411Actual
3857548.002025-03-238526Actual
1725157.142023-07-2385111Actual
1027430.002023-01-218573Budget
1289940.002023-03-238526Budget
3739893.002025-02-208516Actual
2301953.002024-01-218556Actual
3969100.002022-07-238536Budget
3331458.212024-10-2285411Actual
3169999.002024-09-218516Actual
2136928.422023-11-2385211Actual
9949100.002022-12-218518Budget
25673-4182.202024-04-2085711Actual
19072212.002023-09-228517Actual
841240.002022-11-238526Budget
225173.952023-12-2185112Actual
23766134.002024-02-208564Actual
2766034.802024-05-2285511Actual
1191436.002023-02-208556Actual
14525236.002023-05-238513Actual
3573644.382024-12-2185212Actual
3556370.972024-12-2185311Actual
12771100.002023-03-238565Budget
27431343.512024-05-228518Actual
428100.002022-04-228565Budget
7163100.002022-10-238565Budget
29737384.422024-07-228518Actual
32672238.002024-10-228564Actual
27694100.762024-05-2285611Actual
29857147.572024-07-2285111Actual
2508676.002024-03-228566Actual
30925249.572024-08-228568Actual
65280.002022-04-228546Budget
1423753.952023-04-2285111Actual
3003195.442024-07-2285112Actual
215428.212023-11-2385112Actual
162479.272023-06-2385211Actual
524690.002022-08-238566Budget
7710181.392022-10-238518Actual
3441082.682024-11-2285311Actual
4343175.332022-07-238518Actual
12947100.002023-03-238536Budget
3747981.002025-02-208546Actual
2093465.002023-11-238516Actual
134823310.502023-04-218576Actual
2477228.002022-06-238514Actual
2893219.912024-06-2285212Actual
13181139.002023-03-238517Actual
1285090.002023-03-238516Budget
14559190.002023-05-238563Actual
3582764.412024-12-2185113Actual
289480.002022-06-238546Budget
8694144.002022-11-238517Actual
27752109.272024-05-2285112Actual
795872.002022-11-238563Actual
194853.952023-09-2285112Actual
2847100.002022-06-238536Budget
26334185.932024-04-218528Actual
1801167.002023-08-238566Actual
2269969.002024-01-218573Actual
2172334.002023-12-218573Actual
2432448.632024-02-2085111Actual
23824143.002024-02-208515Actual
27931194.242024-05-2285613Actual
504540.002022-08-238526Budget
7104100.002022-10-238515Budget
1689684.002023-07-238536Actual
36918120.972025-01-2185612Actual
861489.002022-11-238566Actual
6041100.002022-09-228565Budget
3118535.872024-08-2285212Actual
524789.002022-08-238566Actual
32878104.002024-10-228536Actual
729040.002022-10-238526Budget
16535287.002023-07-238513Actual
1197280.002023-02-208566Budget
514152.002022-08-238546Actual
2211126.842022-05-238568Actual
9207200.002022-12-218514Budget
9346131.002022-12-218515Actual
4342100.002022-07-238518Budget
3213665.652024-09-2185211Actual
12052150.002023-02-208517Actual
34002116.002024-11-228536Actual
164788.212023-06-2385612Actual
2615253.002024-04-218566Actual
30387314.002024-08-228514Actual
2546520.972024-03-2285511Actual
3783526.292025-02-2085211Actual
393771255.502025-04-218573Actual
164208.212023-06-2385112Actual
1559548.002023-06-238573Actual
3326056.082024-10-2285211Actual
10137100.002023-01-218513Budget
3079200.002022-06-238517Budget
18691176.002023-09-228514Actual
1435242.252023-04-2285611Actual
1942755.022023-09-2285611Actual
915820.002022-12-218573Actual
2497316.002024-03-228526Actual
2104146.002023-11-238556Actual
17567317.002023-08-238513Actual
30573100.002024-08-228516Actual
1074280.002023-01-218546Budget
18103126.002023-08-238567Actual
23202228.362024-01-218518Actual
33947106.002024-11-228516Actual
3674066.722025-01-2185411Actual
3141110.002022-06-238567Actual
1343180.002023-03-238568Budget
1998555.002023-10-238546Actual
30480211.002024-08-228515Actual
29502122.002024-07-228536Actual
3334891.192024-10-2285611Actual
10057131.392022-12-218568Actual
17073135.002023-07-238567Actual
1139317.002023-02-208573Actual
1589052.002023-06-238546Actual
34498134.802024-11-2285611Actual
134881248.802023-04-218578Actual
28703148.632024-06-2285111Actual
10383100.002023-01-218564Budget
16099273.812023-06-238518Actual
8085205.002022-11-238514Actual
38866143.512025-03-238528Actual
25665956.602024-04-208577Actual
37305240.002025-02-208515Actual
4917100.002022-08-238565Budget
20876145.002023-11-238565Actual
26958298.002024-05-228514Actual
2884679.482024-06-2285611Actual
3225082.682024-09-2185611Actual
24853114.002024-03-228515Actual
2435220.972024-02-2085211Actual
221270.002022-05-238568Budget
34178178.002024-11-228567Actual
5093100.002022-08-238536Budget
1078950.002023-01-218556Budget
24676178.002024-03-228563Actual
20255178.362023-10-238568Actual
7571211.002022-10-238517Actual
10928158.002023-01-218517Actual
21128156.002023-11-238517Actual
738770.002022-10-238546Budget
2098992.002023-11-238536Actual
9206202.002022-12-218514Actual
3906713.532025-03-2385511Actual
3750557.002025-02-208556Actual
8145140.002022-11-238564Actual
1197374.002023-02-208566Actual
35887129.322024-12-2185613Actual
1382187.002023-04-228516Actual
1429241.192023-04-2285311Actual
25822216.002024-04-218514Actual
1995988.002023-10-238536Actual
32050202.602024-09-218568Actual
25236295.032024-03-228518Actual
981219.272022-04-228518Actual
25298149.572024-03-228568Actual
2207571.002023-12-218566Actual
32460113.532024-09-2185613Actual
3290477.002024-10-228546Actual
2473334.002024-03-228573Actual
6217112.002022-09-228536Actual
30210124.062024-07-2285613Actual
65367.002022-04-228546Actual
1496964.002023-05-238566Actual
3898659.272025-03-2385211Actual
10323174.002023-01-218514Actual
75990.002022-04-228566Budget
256681156.002024-04-208578Actual
21249157.142023-11-238528Actual
30093139.062024-07-2285612Actual
279830.002022-06-238526Budget
1186680.002023-02-208546Budget
27813168.852024-05-2285612Actual
134852463.302023-04-218577Actual
1928565.652023-09-2285111Actual
22167180.002023-12-218567Actual
973171.002022-12-218566Actual
29765170.782024-07-228528Actual
795970.002022-11-238563Budget
33642275.002024-11-228513Actual
31548192.002024-09-218564Actual
35295285.002024-12-218517Actual
5385100.002022-08-238567Budget
11820100.002023-02-208536Budget
34676125.822024-11-2285113Actual
25178177.002024-03-228567Actual
19193152.602023-09-228528Actual
13322100.002023-03-238518Budget
7164126.002022-10-238565Actual
3742531.002025-02-208526Actual
2402451.002024-02-208556Actual
10696100.002023-01-218536Budget
4124110.002022-07-238566Actual
13323231.392023-03-238518Actual
2291271.002024-01-218516Actual
35153105.002024-12-218536Actual
2614160.002022-06-238515Actual
36155250.002025-01-218515Actual
626591.002022-09-228546Actual

Generated 2025-05-22 12:30:49.121 UTC