[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 704  >   <  TAKE 1000   

422 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2207571.002023-12-218566Actual
346960.002022-07-238563Budget
3559068.852024-12-2185411Actual
17924.002022-04-228573Actual
256561311.102024-04-208574Actual
4203200.002022-07-238517Budget
2142343.312023-11-2385411Actual
326991.992022-06-238528Actual
17779108.002023-08-238515Actual
23731179.002024-02-208514Actual
2391790.002024-02-208516Actual
3868894.002025-03-238566Actual
25143245.002024-03-228517Actual
691726.002022-10-238573Actual
326860.002022-06-238528Budget
35508116.722024-12-2185111Actual
7242100.002022-10-238516Budget
19165349.572023-09-228518Actual
612090.002022-09-228516Budget
23646145.002024-02-208563Actual
27694100.762024-05-2285611Actual
3668653.952025-01-2185211Actual
509106.002022-04-228516Actual
13666123.002023-04-228564Actual
32730234.002024-10-228515Actual
31219150.762024-08-2285612Actual
69940.002022-04-228556Budget
289581.002022-06-238546Actual
7163100.002022-10-238565Budget
15181132.902023-05-238568Actual
10987100.002023-01-218567Budget
2234465.652023-12-2185111Actual
5900100.002022-09-228564Budget
256681156.002024-04-208578Actual
28645172.302024-06-228568Actual
518840.002022-08-238556Budget
22820138.002024-01-218515Actual
3793164.002022-07-238565Actual
32878104.002024-10-228536Actual
11502135.002023-02-208564Actual
38900190.482025-03-238568Actual
242820.002022-06-238573Budget
3998.002022-04-228513Actual
31099101.822024-08-2285611Actual
2728177.002024-05-228566Actual
3736133.002022-07-238515Actual
256622133.302024-04-208576Actual
37749237.452025-02-208568Actual
12568184.002023-03-238514Actual
683882.002022-10-238563Actual
2204234.002023-12-218556Actual
18103126.002023-08-238567Actual
8145140.002022-11-238564Actual
3127769.672024-08-2285113Actual
16041184.002023-06-238567Actual
3906713.532025-03-2385511Actual
1751013.532023-07-2385612Actual
1736011.402023-07-2385511Actual
1289834.002023-03-238526Actual
27988319.002024-06-228513Actual
5386109.002022-08-238567Actual
2763379.482024-05-2285411Actual
30515193.002024-08-228565Actual
6449211.002022-09-228517Actual
55630.002022-04-228526Budget
36658162.462025-01-2185111Actual
6638108.662022-09-228528Actual
1532141.192023-05-2385411Actual
2955445.002024-07-228556Actual
2269969.002024-01-218573Actual
2299348.002024-01-218546Actual
2832027.002024-06-228526Actual
30387314.002024-08-228514Actual
177680.002022-05-238546Budget
8286112.002022-11-238565Actual
1621965.652023-06-2385111Actual
8084200.002022-11-238514Budget
3735200.002022-07-238515Budget
38745317.002025-03-238517Actual
1426511.402023-04-2285211Actual
17814134.002023-08-238565Actual
1936731.612023-09-2285411Actual
38069180.552025-02-2085612Actual
2693077.002024-05-228573Actual
37247253.002025-02-208564Actual
729151.002022-10-238526Actual
3635556.002025-01-218556Actual
5901107.002022-09-228564Actual
1964152.002022-05-238517Actual
11441208.002023-02-208514Actual
38154113.532025-02-2085213Actual
16127125.332023-06-238528Actual
9579111.002022-12-218536Actual
2546520.972024-03-2285511Actual
2211126.842022-05-238568Actual
1589052.002023-06-238546Actual
17567317.002023-08-238513Actual
6217112.002022-09-228536Actual
286132.002022-04-228564Actual
2662911.402024-04-2185112Actual
6700119.272022-09-228568Actual
1730120.002022-05-238536Actual
256591861.702024-04-208575Actual
134823310.502023-04-218576Actual
28611181.392024-06-228528Actual
168139.002022-05-238526Actual
367200.002022-04-228515Budget
2337736.932024-01-2185311Actual
21249157.142023-11-238528Actual
37127233.002025-02-208563Actual
235228.212024-01-2185112Actual
154137.142023-05-2385112Actual
11066235.932023-01-218518Actual
19811131.002023-10-238515Actual
3594200.002022-07-238514Budget
1526710.332023-05-2385211Actual
2242643.312023-12-2185411Actual
2045639.062023-10-2385611Actual
27083157.002024-05-228565Actual
3488475.002024-12-218573Actual
9810178.002022-12-218517Actual
2157511.402023-11-2385612Actual
1627429.482023-06-2385311Actual
8223100.002022-11-238515Budget
3408674.002024-11-228566Actual
3035975.002024-08-228573Actual
13181139.002023-03-238517Actual
2036817.782023-10-2385311Actual
1376194.002023-04-228565Actual
401670.002022-07-238546Budget
2031369.912023-10-2385111Actual
393771255.502025-04-218573Actual
5512128.362022-08-238528Actual
17159101.082023-07-238528Actual
11643100.002023-02-208565Budget
8144100.002022-11-238564Budget
28966123.102024-06-2285612Actual
2335032.672024-01-2185211Actual
20749192.002023-11-238514Actual
1636234.802023-06-2385611Actual
967434.002022-12-218556Actual
458960.002022-08-238563Budget
1559548.002023-06-238573Actual
12192196.542023-02-208518Actual
3794998.632025-02-2085611Actual
1692257.002023-07-238546Actual
7164126.002022-10-238565Actual
10323174.002023-01-218514Actual
900100.002022-04-228567Budget
26306432.912024-04-218518Actual
4264100.002022-07-238567Budget
1177140.002023-02-208526Budget
26958298.002024-05-228514Actual
15147114.722023-05-238528Actual
1931311.402023-09-2285211Actual
1413100.002022-05-238564Budget
3230898.632024-09-2185112Actual
6041100.002022-09-228565Budget
839200.002022-04-228517Budget
11440200.002023-02-208514Budget
1963200.002022-05-238517Budget
1343180.002023-03-238568Budget
36063384.002025-01-218514Actual
225173.952023-12-2185112Actual
27551143.312024-05-2285111Actual
3005920.972024-07-2285212Actual
1789925.002023-08-238526Actual
3688519.912025-01-2185212Actual
1580981.002023-06-238516Actual
9404100.002022-12-218565Budget
256158.212024-03-2285612Actual
35153105.002024-12-218536Actual
162479.272023-06-2385211Actual
12052150.002023-02-208517Actual
31513339.002024-09-218514Actual
31336127.572024-08-2285613Actual
1412123.002022-05-238564Actual
1893184.002023-09-228536Actual
25678-3784.402024-04-2085712Actual
16161187.452023-06-238568Actual
2355410.332024-01-2185612Actual
1554100.002022-05-238565Budget
850963.002022-11-238546Actual
1523964.592023-05-2385111Actual
26992192.002024-05-228564Actual
17602190.002023-08-238563Actual
973171.002022-12-218566Actual
50890.002022-04-228516Budget
13371117.752023-03-238528Actual
26211256.002024-04-218517Actual
38397188.002025-03-238564Actual
9997157.142022-12-218528Actual
3101132.672024-08-2285211Actual
2178582.002023-12-218564Actual
9021101.002022-12-218513Actual
265368.212024-04-2185511Actual
1446811.402023-04-2285612Actual
7572200.002022-10-238517Budget
2847100.002022-06-238536Budget
1739464.592023-07-2385611Actual
1299480.002023-03-238546Budget
1553105.002022-05-238565Actual
38455202.002025-03-238515Actual
25178177.002024-03-228567Actual
2239936.932023-12-2185311Actual
31896297.002024-09-218517Actual
841344.002022-11-238526Actual
26367178.362024-04-218568Actual
36445331.002025-01-218517Actual
1005870.002022-12-218568Budget
18783105.002023-09-228515Actual
962670.002022-12-218546Budget
899114.002022-04-228567Actual
12709172.002023-03-238515Actual
18818147.002023-09-228565Actual
1801167.002023-08-238566Actual
3718472.002025-02-208573Actual
1252138.002023-03-238573Actual
551380.002022-08-238528Budget
14143110.172023-04-228528Actual
28490356.002024-06-228517Actual
30770287.002024-08-228517Actual
31754114.002024-09-218536Actual
2724840.002024-05-228556Actual
12113100.002023-02-208567Budget
8693200.002022-11-238517Budget
36248120.002025-01-218516Actual
20222141.992023-10-238528Actual
39101117.782025-03-2385611Actual
25298149.572024-03-228568Actual
22225235.932023-12-218518Actual
3747981.002025-02-208546Actual
21751157.002023-12-218514Actual
37687363.212025-02-208518Actual
894170.002022-11-238568Budget
33889217.002024-11-228565Actual
3742531.002025-02-208526Actual
34355173.102024-11-2285111Actual
34618158.212024-11-2285612Actual
6590100.002022-09-228518Budget
1493643.002023-05-238556Actual
23230122.302024-01-218528Actual
524690.002022-08-238566Budget
184819.272023-08-2385112Actual
30863476.852024-08-228518Actual
445080.002022-07-238568Budget
35388373.822024-12-218518Actual
2534118.002022-06-238564Actual
458859.002022-08-238563Actual
19227125.332023-09-228568Actual
34735113.532024-11-2285613Actual
32427180.202024-09-2185213Actual
13243141.002023-03-238567Actual
2716837.002024-05-228526Actual
134791562.202023-04-218575Actual
3118535.872024-08-2285212Actual
174525.012023-07-2385112Actual
235180.002022-06-238563Budget
122780.002022-05-238563Budget
7024100.002022-10-238564Budget
743440.002022-10-238556Budget
1078950.002023-01-218556Budget
21843155.002023-12-218515Actual
392040.002022-07-238526Budget
11820100.002023-02-208536Budget
2535100.002022-06-238564Budget
37212377.002025-02-208514Actual
35295285.002024-12-218517Actual
3970109.002022-07-238536Actual
2293917.002024-01-218526Actual
12630145.002023-03-238564Actual
26873225.002024-05-228563Actual
163388.002022-05-238516Actual
775870.002022-10-238528Budget
26838276.002024-05-228513Actual
1084980.002023-01-218566Budget
17927100.002023-08-238536Actual
1939423.102023-09-2285511Actual
30093139.062024-07-2285612Actual
894284.422022-11-238568Actual
1337070.002023-03-238528Budget
23859130.002024-02-208565Actual
1491051.002023-05-238546Actual
177779.002022-05-238546Actual
10696100.002023-01-218536Budget
2502753.002024-03-228546Actual
2340442.252024-01-2185411Actual
861489.002022-11-238566Actual
34498134.802024-11-2285611Actual
3293040.002024-10-228556Actual
8365122.002022-11-238516Actual
1591646.002023-06-238556Actual
980100.002022-04-228518Budget
33797194.002024-11-228564Actual
1795345.002023-08-238546Actual
36600175.332025-01-218568Actual
10928158.002023-01-218517Actual
518751.002022-08-238556Actual
1139230.002023-02-208573Budget
3523881.002024-12-218566Actual
34236373.822024-11-228518Actual
164473.952023-06-2385212Actual
3015155.642024-07-2285113Actual
4856167.002022-08-238515Actual
3657100.002022-07-238564Budget
5574114.722022-08-238568Actual
4715192.002022-08-238514Actual
32050202.602024-09-218568Actual
25236295.032024-03-228518Actual
2042223.102023-10-2385511Actual
1898333.002023-09-228556Actual
194853.952023-09-2285112Actual
1995988.002023-10-238536Actual
1304150.002023-03-238556Budget
24205248.062024-02-208518Actual
22167180.002023-12-218567Actual
36480232.002025-01-218567Actual
2004462.002023-10-238566Actual
21283135.932023-11-238568Actual
2343111.402024-01-2185511Actual
235059.002022-06-238563Actual
11819110.002023-02-208536Actual
255835.012024-03-2285212Actual
2787162.662024-05-2285113Actual
3402875.002024-11-228546Actual
34827179.002024-12-218563Actual
1139317.002023-02-208573Actual
1360472.002023-04-228573Actual
499792.002022-08-238516Actual
35708108.212024-12-2185112Actual
612185.002022-09-228516Actual
31428172.002024-09-218563Actual
3750557.002025-02-208556Actual
14177134.422023-04-228568Actual
25917188.002024-04-218515Actual
3071371.002024-08-228566Actual
9882.002022-04-228563Actual
346863.002022-07-238563Actual
3969100.002022-07-238536Budget
29176173.002024-07-228563Actual
439080.002022-07-238528Budget
1019660.002023-01-218563Budget
24147150.002024-02-208567Actual
12051200.002023-02-208517Budget
33553118.802024-10-2285213Actual
3169999.002024-09-218516Actual
4917100.002022-08-238565Budget
29261308.002024-07-228514Actual
1901575.002023-09-228566Actual
1725157.142023-07-2385111Actual
2104146.002023-11-238556Actual
3865560.002025-03-238556Actual
10462200.002023-01-218515Budget
631240.002022-09-228556Budget
21666185.002023-12-218563Actual
3220100.002022-06-238518Budget
2893219.912024-06-2285212Actual
134731687.502023-04-218573Actual
7339100.002022-10-238536Budget
28108395.002024-06-228514Actual
34792300.002024-12-218513Actual
39407-1957.702025-04-2185713Actual
3405449.002024-11-228556Actual
33642275.002024-11-228513Actual
27752109.272024-05-2285112Actual
915930.002022-12-218573Budget
275090.002022-06-238516Budget
31304124.062024-08-2285213Actual
2370334.002024-02-208573Actual
255566.082024-03-2285112Actual
18606162.002023-09-228563Actual
2615253.002024-04-218566Actual
134881248.802023-04-218578Actual
30302193.002024-08-228563Actual
626591.002022-09-228546Actual
2024100.002022-05-238567Budget
22286126.842023-12-218568Actual
2840055.002024-06-228556Actual
21163142.002023-11-238567Actual
2201660.002023-12-218546Actual
30891166.242024-08-228528Actual
23824143.002024-02-208515Actual
23109180.002024-01-218517Actual
38100.002022-04-228513Budget
3331458.212024-10-2285411Actual
2102100.002022-05-238518Budget
3446427.362024-11-2285511Actual
3561714.592024-12-2185511Actual
1496964.002023-05-238566Actual
3441082.682024-11-2285311Actual
6591213.212022-09-228518Actual
2245967.782023-12-2185611Actual
1544613.532023-05-2385612Actual
2848120.002022-06-238536Actual
3791613.532025-02-2085511Actual
3595196.002022-07-238514Actual
2538410.332024-03-2285211Actual
27606102.892024-05-2285311Actual
1669099.002023-07-238564Actual
102860.002022-04-228528Budget
1064640.002023-01-218526Budget
2399862.002024-02-208546Actual
749380.002022-10-238566Budget
38958128.422025-03-2385111Actual
3582764.412024-12-2185113Actual
2172334.002023-12-218573Actual
8882108.662022-11-238528Actual
11503100.002023-02-208564Budget
387290.002022-07-238516Budget
6964200.002022-10-238514Budget
2437928.422024-02-2085311Actual
32342134.802024-09-2185612Actual
2151120.782022-05-238528Actual
2881217.782024-06-2285511Actual
3656126.002022-07-238564Actual
1392841.002023-04-228556Actual
1396170.002023-04-228566Actual
1842339.062023-08-2385611Actual
28904100.762024-06-2285112Actual
8364100.002022-11-238516Budget
35854134.592024-12-2185213Actual
8224147.002022-11-238515Actual

Generated 2025-05-22 03:50:50.288 UTC