[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 704  >   <  TAKE 992  >   

422 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1384822.002023-05-038526Actual
3118535.872024-09-0285212Actual
16535287.002023-08-038513Actual
1197374.002023-03-038566Actual
1990476.002023-11-038516Actual
164473.952023-07-0485212Actual
205413.952023-11-0385212Actual
29644306.002024-08-028517Actual
1482974.002023-06-038516Actual
412590.002022-08-038566Budget
3443776.292024-12-0385411Actual
35708108.212025-01-0185112Actual
13323231.392023-04-038518Actual
6218100.002022-10-038536Budget
75990.002022-05-038566Budget
24205248.062024-03-028518Actual
23230122.302024-02-018528Actual
3747981.002025-03-038546Actual
3405449.002024-12-038556Actual
518751.002022-09-038556Actual
27898188.972024-06-0285213Actual
2446767.782024-03-0285611Actual
214509.272023-12-0485511Actual
34703138.102024-12-0385213Actual
1942755.022023-10-0385611Actual
3331458.212024-11-0285411Actual
2611938.002024-05-028556Actual
2305276.002024-02-018566Actual
7898100.002022-12-048513Budget
1244361.002023-04-038563Actual
8693200.002022-12-048517Budget
25264143.512024-04-028528Actual
1797929.002023-09-038556Actual
9949100.002023-01-018518Budget
2997394.382024-08-0285611Actual
4917100.002022-09-038565Budget
3998.002022-05-038513Actual
775993.512022-11-038528Actual
18571335.002023-10-038513Actual
28904100.762024-07-0385112Actual
1131560.002023-03-038563Budget
37035125.822025-02-0185613Actual
16127125.332023-07-048528Actual
3408674.002024-12-038566Actual
177779.002022-06-038546Actual
1694836.002023-08-038556Actual
11503100.002023-03-038564Budget
894284.422022-12-048568Actual
39306183.712025-04-0385213Actual
15181132.902023-06-038568Actual
3260994.002024-11-028573Actual
11441208.002023-03-038514Actual
2139645.442023-12-0485311Actual
850870.002022-12-048546Budget
32400111.782024-10-0285113Actual
19165349.572023-10-038518Actual
3183981.002024-10-028566Actual
393831522.902025-05-028575Actual
26992192.002024-06-028564Actual
2399862.002024-03-028546Actual
36155250.002025-02-018515Actual
7103122.002022-11-038515Actual
28645172.302024-07-038568Actual
11819110.002023-03-038536Actual
16783147.002023-08-038565Actual
28293109.002024-07-038516Actual
2615253.002024-05-028566Actual
2601250.002024-05-028516Actual
15716116.002023-07-048515Actual
1969175.002023-11-038573Actual
2722285.002024-06-028546Actual
3216375.232024-10-0285311Actual
35887129.322025-01-0185613Actual
3750557.002025-03-038556Actual
962670.002023-01-018546Budget
428100.002022-05-038565Budget
33889217.002024-12-038565Actual
2134149.702023-12-0485111Actual
3668653.952025-02-0185211Actual
37247253.002025-03-038564Actual
34002116.002024-12-038536Actual
10695112.002023-02-018536Actual
27752109.272024-06-0285112Actual
1412123.002022-06-038564Actual
75886.002022-05-038566Actual
1559548.002023-07-048573Actual
10988142.002023-02-018567Actual
3595196.002022-08-038514Actual
3446427.362024-12-0385511Actual
2832027.002024-07-038526Actual
22253119.272024-01-018528Actual
3862962.002025-04-038546Actual
1492190.002022-06-038515Actual
605100.002022-05-038536Budget
340690.002022-08-038513Budget
31336127.572024-09-0285613Actual
3060048.002024-09-028526Actual
803630.002022-12-048573Budget
11644151.002023-03-038565Actual
2952870.002024-08-028546Actual
37629242.002025-03-038567Actual
2193561.002024-01-018516Actual
26781129.322024-05-0285613Actual
32823115.002024-11-028516Actual
1467891.002023-06-038564Actual
35388373.822025-01-018518Actual
2991290.122024-08-0285311Actual
504440.002022-09-038526Actual
279923.002022-07-048526Actual
3791613.532025-03-0385511Actual
1186680.002023-03-038546Budget
3627529.002025-02-018526Actual
18189108.662023-09-038528Actual
14020158.002023-05-038517Actual
1739464.592023-08-0385611Actual
3803518.842025-03-0385212Actual
14525236.002023-06-038513Actual
174525.012023-08-0385112Actual
1787291.002023-09-038516Actual
32342134.802024-10-0285612Actual
7164126.002022-11-038565Actual
2848120.002022-07-048536Actual
9482100.002023-01-018516Budget
29296178.002024-08-028564Actual
3458434.802024-12-0385212Actual
2666312.462024-05-0285612Actual
1252138.002023-04-038573Actual
275090.002022-07-048516Budget
20222141.992023-11-038528Actual
39386-105.002025-05-028576Actual
9346131.002023-01-018515Actual
1828055.022023-09-0385111Actual
1898333.002023-10-038556Actual
392040.002022-08-038526Budget
2102100.002022-06-038518Budget
3970109.002022-08-038536Actual
6964200.002022-11-038514Budget
2291271.002024-02-018516Actual
25822216.002024-05-028514Actual
427112.002022-05-038565Actual
3488475.002025-01-018573Actual
3918744.382025-04-0385212Actual
2072140.002023-12-048573Actual
2293917.002024-02-018526Actual
12381100.002023-04-038513Budget
2039540.122023-11-0385411Actual
21163142.002023-12-048567Actual
14559190.002023-06-038563Actual
1131471.002023-03-038563Actual
13322100.002023-04-038518Budget
15147114.722023-06-038528Actual
11440200.002023-03-038514Budget
3753895.002025-03-038566Actual
2546520.972024-04-0285511Actual
25673-4182.202024-05-0185711Actual
23611264.002024-03-028513Actual
3559068.852025-01-0185411Actual
27931194.242024-06-0285613Actual
3873103.002022-08-038516Actual
23144206.002024-02-018567Actual
34947232.002025-01-018564Actual
9579111.002023-01-018536Actual
31157102.892024-09-0285112Actual
2541126.292024-04-0285311Actual
2337736.932024-02-0185311Actual
16748149.002023-08-038515Actual
8223100.002022-12-048515Budget
2394414.002024-03-028526Actual
8364100.002022-12-048516Budget
1689684.002023-08-038536Actual
1413100.002022-06-038564Budget
3901359.272025-04-0385311Actual
34236373.822024-12-038518Actual
841240.002022-12-048526Budget
2875869.912024-07-0385311Actual
9809200.002023-01-018517Budget
29084124.062024-07-0385613Actual
749268.002022-11-038566Actual
69940.002022-05-038556Budget
10057131.392023-01-018568Actual
195439.272023-10-0385612Actual
32878104.002024-11-028536Actual
439080.002022-08-038528Budget
3106577.362024-09-0285411Actual
3180648.002024-10-028556Actual
738674.002022-11-038546Actual
174795.012023-08-0385212Actual
3517964.002025-01-018546Actual
289480.002022-07-048546Budget
3794100.002022-08-038565Budget
1168100.002022-06-038513Budget
36097227.002025-02-018564Actual
3230898.632024-10-0285112Actual
21128156.002023-12-048517Actual
37595282.002025-03-038517Actual
20629298.002023-12-048513Actual
4391141.992022-08-038528Actual
29765170.782024-08-028528Actual
2613200.002022-07-048515Budget
2843389.002024-07-038566Actual
1934017.782023-10-0385311Actual
1059990.002023-02-018516Budget
8756135.002022-12-048567Actual
18222167.752023-09-038568Actual
3065457.002024-09-028546Actual
1477198.002023-06-038565Actual
144107.142023-05-0385112Actual
17567317.002023-09-038513Actual
3679979.482025-02-0185611Actual
38603123.002025-04-038536Actual
130420.002022-06-038573Budget
1589052.002023-07-048546Actual
2757949.702024-06-0285211Actual
3656126.002022-08-038564Actual
242820.002022-07-048573Budget
39397-3569.902025-05-0285711Actual
10520100.002023-02-018565Budget
6042131.002022-10-038565Actual
235228.212024-02-0185112Actual
12302104.112023-03-038568Actual
12709172.002023-04-038515Actual
7572200.002022-11-038517Budget
1177140.002023-03-038526Budget
1230180.002023-03-038568Budget
1993129.002023-11-038526Actual
36248120.002025-02-018516Actual
1591646.002023-07-048556Actual
12948103.002023-04-038536Actual
11067100.002023-02-018518Budget
37092349.002025-03-038513Actual
1224070.002023-03-038528Budget
4776142.002022-09-038564Actual
3718472.002025-03-038573Actual
2477228.002022-07-048514Actual
215060.002022-06-038528Budget
17814134.002023-09-038565Actual
2291111.002022-07-048513Actual
39402-2414.802025-05-0285712Actual
9882.002022-05-038563Actual
39407-1957.702025-05-0285713Actual
401781.002022-08-038546Actual
23109180.002024-02-018517Actual
3343419.912024-11-0285212Actual
861580.002022-12-048566Budget
466630.002022-09-038573Budget
10927200.002023-02-018517Budget
6450200.002022-10-038517Budget
38958128.422025-04-0385111Actual
30178145.112024-08-0285213Actual
2290100.002022-07-048513Budget
1169113.002022-06-038513Actual
2370334.002024-03-028573Actual
17721109.002023-09-038564Actual
3793164.002022-08-038565Actual
3635556.002025-02-018556Actual
2606780.002024-05-028536Actual
2893219.912024-07-0385212Actual
2096124.002023-12-048526Actual
33762301.002024-12-038514Actual
2001135.002023-11-038556Actual
749380.002022-11-038566Budget
2255013.532024-01-0185612Actual
1064640.002023-02-018526Budget
2340442.252024-02-0185411Actual
1343180.002023-04-038568Budget
346863.002022-08-038563Actual
6638108.662022-10-038528Actual
3632972.002025-02-018546Actual
23766134.002024-03-028564Actual
1304262.002023-04-038556Actual
33020322.002024-11-028517Actual
20784116.002023-12-048564Actual
2201660.002024-01-018546Actual
2276297.002024-02-018564Actual
3005920.972024-08-0285212Actual
8144100.002022-12-048564Budget
3101132.672024-09-0285211Actual
4264100.002022-08-038567Budget
36976132.832025-02-0185113Actual
29051185.472024-07-0385213Actual
38900190.482025-04-038568Actual
22727169.002024-02-018514Actual
1029107.142022-05-038528Actual
1684188.002023-08-038516Actual
32765226.002024-11-028565Actual
11255100.002023-03-038513Budget
15119307.152023-06-038518Actual
5980164.002022-10-038515Actual
3079200.002022-07-048517Budget
7242100.002022-11-038516Budget
14644168.002023-06-038514Actual
33677164.002024-12-038563Actual
36480232.002025-02-018567Actual
551380.002022-09-038528Budget
28200211.002024-07-038515Actual
1833530.552023-09-0385311Actual
14736155.002023-06-038515Actual
19719154.002023-11-038514Actual
70044.002022-05-038556Actual
29857147.572024-08-0285111Actual
9580100.002023-01-018536Budget
287100.002022-05-038564Budget
33797194.002024-12-038564Actual
7710181.392022-11-038518Actual
3221243.512022-07-048518Actual
2494660.002024-04-028516Actual
27338265.002024-06-028517Actual
29799208.662024-08-028568Actual
8285100.002022-12-048565Budget
3512536.002025-01-018526Actual
16041184.002023-07-048567Actual
1423753.952023-05-0385111Actual
616940.002022-10-038526Budget
3688519.912025-02-0185212Actual
14177134.422023-05-038568Actual
5386109.002022-09-038567Actual
1532141.192023-06-0385411Actual
11820100.002023-03-038536Budget
31393322.002024-10-028513Actual
21249157.142023-12-048528Actual
3657100.002022-08-038564Budget
2671160.002022-07-048565Actual
19107207.002023-10-038567Actual
3898659.272025-04-0385211Actual
1765933.002023-09-038573Actual
1727920.972023-08-0385211Actual
4777100.002022-09-038564Budget
15538158.002023-07-048563Actual
2296783.002024-02-018536Actual
1586492.002023-07-048536Actual
5574114.722022-09-038568Actual
1669099.002023-08-038564Actual
188471.002022-06-038566Actual
1289834.002023-04-038526Actual
19227125.332023-10-038568Actual
17779108.002023-09-038515Actual
7025130.002022-11-038564Actual
1285090.002023-04-038516Budget
803726.002022-12-048573Actual
37305240.002025-03-038515Actual
29737384.422024-08-028518Actual
3141110.002022-07-048567Actual
1632811.402023-07-0485511Actual
30210124.062024-08-0285613Actual
743440.002022-11-038556Budget
3438332.672024-12-0385211Actual
38100.002022-05-038513Budget
163388.002022-06-038516Actual
8145140.002022-12-048564Actual
226200.002022-05-038514Budget
953041.002023-01-018526Actual
27694100.762024-06-0285611Actual
2837471.002024-07-038546Actual
3739893.002025-03-038516Actual
27813168.852024-06-0285612Actual
2873141.192024-07-0385211Actual
11176119.272023-02-018568Actual
134823310.502023-05-028576Actual
2199097.002024-01-018536Actual
31548192.002024-10-028564Actual
2648240.122024-05-0285311Actual
33526108.272024-11-0285113Actual
5901107.002022-10-038564Actual
108870.002022-05-038568Budget
38490234.002025-04-038565Actual
20101206.002023-11-038517Actual
2178582.002024-01-018564Actual
1895743.002023-10-038546Actual
36566173.812025-02-018528Actual
5841200.002022-10-038514Budget
32050202.602024-10-028568Actual
861489.002022-12-048566Actual
3565092.252025-01-0185611Actual
1117580.002023-02-018568Budget
34498134.802024-12-0385611Actual
300190.002022-07-048566Budget
6700119.272022-10-038568Actual
1111470.002023-02-018528Budget
1396170.002023-05-038566Actual
35944246.002025-02-018513Actual
21843155.002024-01-018515Actual
626591.002022-10-038546Actual
3326056.082024-11-0285211Actual
29176173.002024-08-028563Actual
122682.002022-06-038563Actual
3854885.002025-04-038516Actual
3556370.972025-01-0185311Actual
2435220.972024-03-0285211Actual
8882108.662022-12-048528Actual
2036817.782023-11-0385311Actual
1529427.362023-06-0385311Actual
13182200.002023-04-038517Budget
35978186.002025-02-018563Actual
3062897.002024-09-028536Actual
38866143.512025-04-038528Actual
1387667.002023-05-038536Actual
13371117.752023-04-038528Actual
3148569.002024-10-028573Actual
26246198.002024-05-028567Actual
2101564.002023-12-048546Actual
452990.002022-09-038513Actual
12113100.002023-03-038567Budget
30863476.852024-09-028518Actual
13476-537.002023-05-028574Actual
39392690.102025-05-028578Actual
32016205.632024-10-028528Actual
3594200.002022-08-038514Budget
33174205.632024-11-028568Actual
631140.002022-10-038556Actual
1491051.002023-06-038546Actual
2808073.002024-07-038573Actual
144373.952023-05-0385212Actual
1995988.002023-11-038536Actual
245257.142024-03-0285112Actual
2958781.002024-08-028566Actual
3213665.652024-10-0285211Actual
514070.002022-09-038546Budget
28023203.002024-07-038563Actual
1177055.002023-03-038526Actual
235180.002022-07-048563Budget
2301953.002024-02-018556Actual
36303116.002025-02-018536Actual

Generated 2025-06-02 20:57:06.016 UTC