[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 704  >   <  TAKE 768  >   

422 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1387667.002023-04-228536Actual
499792.002022-08-238516Actual
24266187.452024-02-208568Actual
11502135.002023-02-208564Actual
174795.012023-07-2385212Actual
65367.002022-04-228546Actual
1310381.002023-03-238566Actual
134791562.202023-04-218575Actual
7631100.002022-10-238567Budget
10461144.002023-01-218515Actual
900100.002022-04-228567Budget
38780204.002025-03-238567Actual
1787291.002023-08-238516Actual
13182200.002023-03-238517Budget
15751130.002023-06-238565Actual
12114110.002023-02-208567Actual
1197280.002023-02-208566Budget
38838376.852025-03-238518Actual
17687140.002023-08-238514Actual
406340.002022-07-238556Budget
2136928.422023-11-2385211Actual
13726162.002023-04-228515Actual
2603917.002024-04-218526Actual
1851413.532023-08-2385612Actual
2305276.002024-01-218566Actual
24205248.062024-02-208518Actual
1998555.002023-10-238546Actual
466734.002022-08-238573Actual
23731179.002024-02-208514Actual
122780.002022-05-238563Budget
9404100.002022-12-218565Budget
37247253.002025-02-208564Actual
5900100.002022-09-228564Budget
19193152.602023-09-228528Actual
850963.002022-11-238546Actual
12948103.002023-03-238536Actual
8364100.002022-11-238516Budget
915930.002022-12-218573Budget
1893184.002023-09-228536Actual
2840055.002024-06-228556Actual
24641298.002024-03-228513Actual
11582200.002023-02-208515Budget
275090.002022-06-238516Budget
2579453.002024-04-218573Actual
999670.002022-12-218528Budget
13322100.002023-03-238518Budget
1529427.362023-05-2385311Actual
3800769.912025-02-2085112Actual
30863476.852024-08-228518Actual
908169.002022-12-218563Actual
2397293.002024-02-208536Actual
14177134.422023-04-228568Actual
1544613.532023-05-2385612Actual
2211126.842022-05-238568Actual
31641212.002024-09-218565Actual
11441208.002023-02-208514Actual
9810178.002022-12-218517Actual
37715243.512025-02-208528Actual
134731687.502023-04-218573Actual
37807110.342025-02-2085111Actual
6217112.002022-09-228536Actual
1801167.002023-08-238566Actual
1013697.002023-01-218513Actual
34297175.332024-11-228568Actual
551380.002022-08-238528Budget
2045639.062023-10-2385611Actual
30770287.002024-08-228517Actual
8462112.002022-11-238536Actual
3340681.612024-10-2285112Actual
3742531.002025-02-208526Actual
1382187.002023-04-228516Actual
2148442.252023-11-2385611Actual
21283135.932023-11-238568Actual
1304262.002023-03-238556Actual
7103122.002022-10-238515Actual
1059896.002023-01-218516Actual
2096124.002023-11-238526Actual
8365122.002022-11-238516Actual
1526710.332023-05-2385211Actual
8286112.002022-11-238565Actual
33232148.632024-10-2285111Actual
195439.272023-09-2285612Actual
5465100.002022-08-238518Budget
1491200.002022-05-238515Budget
579234.002022-09-228573Actual
36248120.002025-01-218516Actual
168030.002022-05-238526Budget
1078950.002023-01-218556Budget
6778100.002022-10-238513Budget
2549853.952024-03-2285611Actual
30422248.002024-08-228564Actual
1084892.002023-01-218566Actual
16783147.002023-07-238565Actual
36566173.812025-01-218528Actual
144373.952023-04-2285212Actual
29354234.002024-07-228515Actual
1739464.592023-07-2385611Actual
16570169.002023-07-238563Actual
194853.952023-09-2285112Actual
2346453.952024-01-2185611Actual
1074280.002023-01-218546Budget
11440200.002023-02-208514Budget
17567317.002023-08-238513Actual
1197374.002023-02-208566Actual
1496964.002023-05-238566Actual
1224070.002023-02-208528Budget
2031369.912023-10-2385111Actual
1591646.002023-06-238556Actual
2944790.002024-07-228516Actual
21666185.002023-12-218563Actual
841240.002022-11-238526Budget
32765226.002024-10-228565Actual
38866143.512025-03-238528Actual
9949100.002022-12-218518Budget
1928565.652023-09-2285111Actual
19072212.002023-09-228517Actual
2534118.002022-06-238564Actual
3219085.872024-09-2185411Actual
1523964.592023-05-2385111Actual
10383100.002023-01-218564Budget
33947106.002024-11-228516Actual
2672160.902024-04-2185113Actual
2139645.442023-11-2385311Actual
2902497.742024-06-2285113Actual
14020158.002023-04-228517Actual
5512128.362022-08-238528Actual
2276297.002024-01-218564Actual
15658112.002023-06-238564Actual
2508676.002024-03-228566Actual
28235204.002024-06-228565Actual
8285100.002022-11-238565Budget
524789.002022-08-238566Actual
226200.002022-04-228514Budget
19165349.572023-09-228518Actual
2255013.532023-12-2185612Actual
30515193.002024-08-228565Actual
2955445.002024-07-228556Actual
5841200.002022-09-228514Budget
5326200.002022-08-238517Budget
1423753.952023-04-2285111Actual
2837471.002024-06-228546Actual
2778022.042024-05-2285212Actual
14143110.172023-04-228528Actual
2541126.292024-03-2285311Actual
1895743.002023-09-228546Actual
256591861.702024-04-208575Actual
1488488.002023-05-238536Actual
38154113.532025-02-2085213Actual
2301953.002024-01-218556Actual
289480.002022-06-238546Budget
738770.002022-10-238546Budget
34792300.002024-12-218513Actual
14559190.002023-05-238563Actual
27196120.002024-05-228536Actual
1936731.612023-09-2285411Actual
1244260.002023-03-238563Budget
3638883.002025-01-218566Actual
3873103.002022-07-238516Actual
1289940.002023-03-238526Budget
2103207.152022-05-238518Actual
1632811.402023-06-2385511Actual
5464276.842022-08-238518Actual
13632133.002023-04-228514Actual
34827179.002024-12-218563Actual
1942755.022023-09-2285611Actual
8835185.932022-11-238518Actual
2714183.002024-05-228516Actual
30573100.002024-08-228516Actual
33054222.002024-10-228567Actual
37305240.002025-02-208515Actual
1669099.002023-07-238564Actual
2614160.002022-06-238515Actual
8756135.002022-11-238567Actual
3685777.362025-01-2185112Actual
29679218.002024-07-228567Actual
1789925.002023-08-238526Actual
1554100.002022-05-238565Budget
637090.002022-09-228566Budget
144107.142023-04-2285112Actual
514070.002022-08-238546Budget
452890.002022-08-238513Budget
1412123.002022-05-238564Actual
2535669.912024-03-2285111Actual
6591213.212022-09-228518Actual
565390.002022-09-228513Budget
3868894.002025-03-238566Actual
2332250.762024-01-2185111Actual
571560.002022-09-228563Budget
1087101.082022-04-228568Actual
8145140.002022-11-238564Actual
18691176.002023-09-228514Actual
21163142.002023-11-238567Actual
37687363.212025-02-208518Actual
1019771.002023-01-218563Actual
31157102.892024-08-2285112Actual
2666312.462024-04-2185612Actual
242820.002022-06-238573Budget
35978186.002025-01-218563Actual
184819.272023-08-2385112Actual
28023203.002024-06-228563Actual
1482974.002023-05-238516Actual
177779.002022-05-238546Actual
18818147.002023-09-228565Actual
25857149.002024-04-218564Actual
401781.002022-07-238546Actual
899114.002022-04-228567Actual
265368.212024-04-2185511Actual
743440.002022-10-238556Budget
22727169.002024-01-218514Actual
3676734.802025-01-2185511Actual
2500197.002024-03-228536Actual
19634176.002023-10-238563Actual
3180648.002024-09-218556Actual
55736.002022-04-228526Actual
3906713.532025-03-2385511Actual
27083157.002024-05-228565Actual
154137.142023-05-2385112Actual
452990.002022-08-238513Actual
24147150.002024-02-208567Actual
1027430.002023-01-218573Budget
3438332.672024-11-2285211Actual
15623146.002023-06-238514Actual
17779108.002023-08-238515Actual
2291271.002024-01-218516Actual
3405449.002024-11-228556Actual
16161187.452023-06-238568Actual
2477228.002022-06-238514Actual
256531012.202024-04-208573Actual
3071371.002024-08-228566Actual
19227125.332023-09-228568Actual
33020322.002024-10-228517Actual
1074394.002023-01-218546Actual
24233135.932024-02-208528Actual
1376194.002023-04-228565Actual
1898333.002023-09-228556Actual
1139317.002023-02-208573Actual
30805220.002024-08-228567Actual
2394414.002024-02-208526Actual
2340442.252024-01-2185411Actual
39392690.102025-04-218578Actual
5093100.002022-08-238536Budget
626470.002022-09-228546Budget
1931311.402023-09-2285211Actual
3169999.002024-09-218516Actual
3556370.972024-12-2185311Actual
34703138.102024-11-2285213Actual
32016205.632024-09-218528Actual
3635556.002025-01-218556Actual
11644151.002023-02-208565Actual
8224147.002022-11-238515Actual
683882.002022-10-238563Actual
2724840.002024-05-228556Actual
28645172.302024-06-228568Actual
1172398.002023-02-208516Actual
20194261.692023-10-238518Actual
31304124.062024-08-2285213Actual
1939423.102023-09-2285511Actual
27431343.512024-05-228518Actual
458960.002022-08-238563Budget
31896297.002024-09-218517Actual
14736155.002023-05-238515Actual
1887659.002023-09-228516Actual
1019660.002023-01-218563Budget
749268.002022-10-238566Actual
631140.002022-09-228556Actual
3736133.002022-07-238515Actual
1177055.002023-02-208526Actual
466630.002022-08-238573Budget
326991.992022-06-238528Actual
3065457.002024-08-228546Actual
729040.002022-10-238526Budget
3293040.002024-10-228556Actual
34236373.822024-11-228518Actual
7024100.002022-10-238564Budget
22820138.002024-01-218515Actual
28348130.002024-06-228536Actual
205147.142023-10-2385112Actual
2142343.312023-11-2385411Actual
19107207.002023-09-228567Actual
8085205.002022-11-238514Actual
850870.002022-11-238546Budget
2034119.912023-10-2385211Actual
1186680.002023-02-208546Budget
3750557.002025-02-208556Actual
164208.212023-06-2385112Actual
16655197.002023-07-238514Actual
3833451.002025-03-238573Actual
10057131.392022-12-218568Actual
1172290.002023-02-208516Budget
5840223.002022-09-228514Actual
908070.002022-12-218563Budget
35944246.002025-01-218513Actual
3786294.382025-02-2085311Actual
28142194.002024-06-228564Actual
4264100.002022-07-238567Budget
29737384.422024-07-228518Actual
33855202.002024-11-228515Actual
775993.512022-10-238528Actual
39402-2414.802025-04-2185712Actual
3402875.002024-11-228546Actual
3794998.632025-02-2085611Actual
33642275.002024-11-228513Actual
7104100.002022-10-238515Budget
571466.002022-09-228563Actual
163388.002022-05-238516Actual
953140.002022-12-218526Budget
9948288.972022-12-218518Actual
1969175.002023-10-238573Actual
14055190.002023-04-228567Actual
401670.002022-07-238546Budget
1686822.002023-07-238526Actual
300190.002022-06-238566Budget
1413100.002022-05-238564Budget
6965176.002022-10-238514Actual
3595196.002022-07-238514Actual
2093465.002023-11-238516Actual
2104146.002023-11-238556Actual
16748149.002023-07-238515Actual
23824143.002024-02-208515Actual
32730234.002024-10-228515Actual
3079200.002022-06-238517Budget
17073135.002023-07-238567Actual
2787162.662024-05-2285113Actual
1729100.002022-05-238536Budget
445080.002022-07-238568Budget
3221728.422024-09-2185511Actual
3679979.482025-01-2185611Actual
235228.212024-01-2185112Actual
20876145.002023-11-238565Actual
162479.272023-06-2385211Actual
23646145.002024-02-208563Actual
9021101.002022-12-218513Actual
28583443.512024-06-228518Actual
5574114.722022-08-238568Actual
35708108.212024-12-2185112Actual
3220100.002022-06-238518Budget
387290.002022-07-238516Budget
626591.002022-09-228546Actual
6700119.272022-09-228568Actual
3970109.002022-07-238536Actual
31393322.002024-09-218513Actual
1828055.022023-08-2385111Actual
20842142.002023-11-238515Actual
255835.012024-03-2285212Actual
9809200.002022-12-218517Budget
4343175.332022-07-238518Actual
3794100.002022-07-238565Budget
1698178.002023-07-238566Actual
3213665.652024-09-2185211Actual
15026236.002023-05-238517Actual
279923.002022-06-238526Actual
2204234.002023-12-218556Actual
1186770.002023-02-208546Actual
24761176.002024-03-228514Actual
3216375.232024-09-2185311Actual
616843.002022-09-228526Actual
2611938.002024-04-218556Actual
31548192.002024-09-218564Actual
1029107.142022-04-228528Actual
4776142.002022-08-238564Actual
2446767.782024-02-2085611Actual
31606223.002024-09-218515Actual
32427180.202024-09-2185213Actual
7025130.002022-10-238564Actual
9206202.002022-12-218514Actual
3142100.002022-06-238567Budget
1431928.422023-04-2285411Actual
612090.002022-09-228516Budget
3103894.382024-08-2285311Actual
36155250.002025-01-218515Actual
981219.272022-04-228518Actual
33677164.002024-11-228563Actual
8223100.002022-11-238515Budget
26246198.002024-04-218567Actual
20629298.002023-11-238513Actual
803726.002022-11-238573Actual
7164126.002022-10-238565Actual
5385100.002022-08-238567Budget
256622133.302024-04-208576Actual
1131471.002023-02-208563Actual
3745397.002025-02-208536Actual
21877100.002023-12-218565Actual
3573644.382024-12-2185212Actual
340690.002022-07-238513Budget
38900190.482025-03-238568Actual
27459254.122024-05-228528Actual
4714200.002022-08-238514Budget
18189108.662023-08-238528Actual
225173.952023-12-2185112Actual
2875869.912024-06-2285311Actual
12192196.542023-02-208518Actual
36918120.972025-01-2185612Actual
255566.082024-03-2285112Actual
2613200.002022-06-238515Budget
26992192.002024-05-228564Actual
3127769.672024-08-2285113Actual
1467891.002023-05-238564Actual
10695112.002023-01-218536Actual
1230180.002023-02-208568Budget
10928158.002023-01-218517Actual
3230898.632024-09-2185112Actual
2893219.912024-06-2285212Actual
33889217.002024-11-228565Actual
32637395.002024-10-228514Actual
26334185.932024-04-218528Actual
28611181.392024-06-228528Actual
1684188.002023-07-238516Actual
4449125.332022-07-238568Actual
3285027.002024-10-228526Actual
19600267.002023-10-238513Actual
26306432.912024-04-218518Actual
11115114.722023-01-218528Actual
2402451.002024-02-208556Actual
775870.002022-10-238528Budget
75990.002022-04-228566Budget
36097227.002025-01-218564Actual
1304150.002023-03-238556Budget
789991.002022-11-238513Actual
22286126.842023-12-218568Actual
4342100.002022-07-238518Budget
26958298.002024-05-228514Actual
5325135.002022-08-238517Actual

Generated 2025-05-22 17:54:35.243 UTC