[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 705  >   <  TAKE 1000   

421 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
265368.212024-05-1385511Actual
15538158.002023-07-158563Actual
2615253.002024-05-138566Actual
1975392.002023-11-148564Actual
177779.002022-06-148546Actual
3788996.512025-03-1485411Actual
33585190.732024-11-1385613Actual
21128156.002023-12-158517Actual
12771100.002023-04-148565Budget
38069180.552025-03-1485612Actual
1493643.002023-06-148556Actual
29389185.002024-08-138565Actual
34236373.822024-12-148518Actual
1993129.002023-11-148526Actual
1842339.062023-09-1485611Actual
29765170.782024-08-138528Actual
31754114.002024-10-138536Actual
3523881.002025-01-128566Actual
1392841.002023-05-148556Actual
1836230.552023-09-1485411Actual
2840055.002024-07-148556Actual
1851413.532023-09-1485612Actual
37595282.002025-03-148517Actual
3062897.002024-09-138536Actual
30770287.002024-09-138517Actual
33642275.002024-12-148513Actual
35450205.632025-01-128568Actual
1027529.002023-02-128573Actual
37003146.872025-02-1285213Actual
20255178.362023-11-148568Actual
2102100.002022-06-148518Budget
900100.002022-05-148567Budget
1461635.002023-06-148573Actual
2843389.002024-07-148566Actual
3455687.992024-12-1485112Actual
2397293.002024-03-138536Actual
1934017.782023-10-1485311Actual
1627429.482023-07-1585311Actual
17602190.002023-09-148563Actual
22727169.002024-02-128514Actual
17687140.002023-09-148514Actual
33174205.632024-11-138568Actual
3747981.002025-03-148546Actual
2534118.002022-07-158564Actual
1197280.002023-03-148566Budget
1787291.002023-09-148516Actual
2435220.972024-03-1385211Actual
174525.012023-08-1485112Actual
4343175.332022-08-148518Actual
31896297.002024-10-138517Actual
1289834.002023-04-148526Actual
38900190.482025-04-148568Actual
39339171.432025-04-1485613Actual
9021101.002023-01-128513Actual
3221243.512022-07-158518Actual
2473334.002024-04-138573Actual
605100.002022-05-148536Budget
3290477.002024-11-138546Actual
11066235.932023-02-128518Actual
3783526.292025-03-1485211Actual
5900100.002022-10-148564Budget
33020322.002024-11-138517Actual
8882108.662022-12-158528Actual
5326200.002022-09-148517Budget
1795345.002023-09-148546Actual
16006205.002023-07-158517Actual
7710181.392022-11-148518Actual
8085205.002022-12-158514Actual
3079200.002022-07-158517Budget
2399862.002024-03-138546Actual
1384822.002023-05-148526Actual
1969175.002023-11-148573Actual
38242300.002025-04-148513Actual
26211256.002024-05-138517Actual
401781.002022-08-148546Actual
1694836.002023-08-148556Actual
1492190.002022-06-148515Actual
3969100.002022-08-148536Budget
2245967.782024-01-1285611Actual
33797194.002024-12-148564Actual
38603123.002025-04-148536Actual
27551143.312024-06-1385111Actual
30983117.782024-09-1385111Actual
289581.002022-07-158546Actual
20664177.002023-12-158563Actual
23264123.812024-02-128568Actual
7104100.002022-11-148515Budget
2535669.912024-04-1385111Actual
1376194.002023-05-148565Actual
29502122.002024-08-138536Actual
1887659.002023-10-148516Actual
226200.002022-05-148514Budget
19846108.002023-11-148565Actual
2662911.402024-05-1385112Actual
24147150.002024-03-138567Actual
6450200.002022-10-148517Budget
30925249.572024-09-138568Actual
3328760.332024-11-1385311Actual
37715243.512025-03-148528Actual
908169.002023-01-128563Actual
2902497.742024-07-1485113Actual
412590.002022-08-148566Budget
25665956.602024-05-128577Actual
11582200.002023-03-148515Budget
2955445.002024-08-138556Actual
30805220.002024-09-138567Actual
3221728.422024-10-1385511Actual
18818147.002023-10-148565Actual
2997394.382024-08-1385611Actual
14143110.172023-05-148528Actual
2301953.002024-02-128556Actual
2134149.702023-12-1585111Actual
9980.002022-05-148563Budget
25952161.002024-05-138565Actual
5325135.002022-09-148517Actual
1765933.002023-09-148573Actual
3685777.362025-02-1285112Actual
245522.892024-03-1385212Actual
626591.002022-10-148546Actual
3632972.002025-02-128546Actual
28235204.002024-07-148565Actual
7024100.002022-11-148564Budget
1087101.082022-05-148568Actual
36248120.002025-02-128516Actual
16570169.002023-08-148563Actual
571560.002022-10-148563Budget
23766134.002024-03-138564Actual
32672238.002024-11-138564Actual
524690.002022-09-148566Budget
13322100.002023-04-148518Budget
2098992.002023-12-158536Actual
214509.272023-12-1585511Actual
2196225.002024-01-128526Actual
2993982.682024-08-1385411Actual
899114.002022-05-148567Actual
3862962.002025-04-148546Actual
1529427.362023-06-1485311Actual
9810178.002023-01-128517Actual
738674.002022-11-148546Actual
16161187.452023-07-158568Actual
36566173.812025-02-128528Actual
354732.002022-08-148573Actual
2370334.002024-03-138573Actual
15181132.902023-06-148568Actual
3668653.952025-02-1285211Actual
2042223.102023-11-1485511Actual
26367178.362024-05-138568Actual
12051200.002023-03-148517Budget
18606162.002023-10-148563Actual
2714183.002024-06-138516Actual
1998555.002023-11-148546Actual
1186770.002023-03-148546Actual
24761176.002024-04-138514Actual
1931311.402023-10-1485211Actual
29679218.002024-08-138567Actual
5093100.002022-09-148536Budget
13371117.752023-04-148528Actual
967434.002023-01-128556Actual
4342100.002022-08-148518Budget
2650937.992024-05-1385411Actual
2024100.002022-06-148567Budget
28645172.302024-07-148568Actual
3512536.002025-01-128526Actual
1172398.002023-03-148516Actual
7242100.002022-11-148516Budget
616843.002022-10-148526Actual
4918132.002022-09-148565Actual
3603555.002025-02-128573Actual
10323174.002023-02-128514Actual
2443310.332024-03-1385511Actual
8223100.002022-12-158515Budget
981219.272022-05-148518Actual
2543827.362024-04-1385411Actual
256531012.202024-05-128573Actual
37687363.212025-03-148518Actual
12947100.002023-04-148536Budget
795970.002022-12-158563Budget
1496964.002023-06-148566Actual
8462112.002022-12-158536Actual
29644306.002024-08-138517Actual
18161231.392023-09-148518Actual
1059990.002023-02-128516Budget
3517964.002025-01-128546Actual
1426511.402023-05-1485211Actual
225173.952024-01-1285112Actual
2497316.002024-04-138526Actual
16535287.002023-08-148513Actual
10520100.002023-02-128565Budget
17924.002022-05-148573Actual
10382108.002023-02-128564Actual
2873141.192024-07-1485211Actual
2207571.002024-01-128566Actual
11581163.002023-03-148515Actual
24266187.452024-03-138568Actual
3833451.002025-04-148573Actual
13181139.002023-04-148517Actual
1019660.002023-02-128563Budget
406340.002022-08-148556Budget
8285100.002022-12-158565Budget
10696100.002023-02-128536Budget
22642161.002024-02-128563Actual
9482100.002023-01-128516Budget
3565092.252025-01-1285611Actual
1310280.002023-04-148566Budget
915930.002023-01-128573Budget
1396170.002023-05-148566Actual
17779108.002023-09-148515Actual
6042131.002022-10-148565Actual
33855202.002024-12-148515Actual
33762301.002024-12-148514Actual
28611181.392024-07-148528Actual
2432448.632024-03-1385111Actual
21221316.242023-12-158518Actual
33112340.482024-11-138518Actual
12193100.002023-03-148518Budget
1594962.002023-07-158566Actual
2476200.002022-07-158514Budget
27931194.242024-06-1385613Actual
2405654.002024-03-138566Actual
439080.002022-08-148528Budget
6964200.002022-11-148514Budget
967340.002023-01-128556Budget
12630145.002023-04-148564Actual
2291271.002024-02-128516Actual
11441208.002023-03-148514Actual
3340681.612024-11-1385112Actual
1621965.652023-07-1585111Actual
19719154.002023-11-148514Actual
749268.002022-11-148566Actual
1074280.002023-02-128546Budget
195439.272023-10-1485612Actual
458859.002022-09-148563Actual
27898188.972024-06-1385213Actual
34297175.332024-12-148568Actual
1074394.002023-02-128546Actual
15503326.002023-07-158513Actual
1727920.972023-08-1485211Actual
1238099.002023-04-148513Actual
11819110.002023-03-148536Actual
3927997.742025-04-1485113Actual
21632249.002024-01-128513Actual
2722285.002024-06-138546Actual
452990.002022-09-148513Actual
509494.002022-09-148536Actual
32730234.002024-11-138515Actual
2355410.332024-02-1285612Actual
504440.002022-09-148526Actual
27083157.002024-06-138565Actual
781970.002022-11-148568Budget
1751013.532023-08-1485612Actual
2299348.002024-02-128546Actual
12192196.542023-03-148518Actual
38958128.422025-04-1485111Actual
3865560.002025-04-148556Actual
4855200.002022-09-148515Budget
14177134.422023-05-148568Actual
3793164.002022-08-148565Actual
36976132.832025-02-1285113Actual
2004462.002023-11-148566Actual
6778100.002022-11-148513Budget
183899.272023-09-1485511Actual
34735113.532024-12-1485613Actual
3327123.812022-07-158568Actual
9345100.002023-01-128515Budget
406446.002022-08-148556Actual
32342134.802024-10-1385612Actual
1686822.002023-08-148526Actual
27988319.002024-07-148513Actual
242820.002022-07-158573Budget
1591646.002023-07-158556Actual
300190.002022-07-158566Budget
2671160.002022-07-158565Actual
3438332.672024-12-1485211Actual
1244361.002023-04-148563Actual
2178582.002024-01-128564Actual
194853.952023-10-1485112Actual
35388373.822025-01-128518Actual
34178178.002024-12-148567Actual
2204234.002024-01-128556Actual
3127769.672024-09-1385113Actual
1963200.002022-06-148517Budget
34792300.002025-01-128513Actual
10927200.002023-02-128517Budget
8365122.002022-12-158516Actual
3627529.002025-02-128526Actual
894284.422022-12-158568Actual
26958298.002024-06-138514Actual
2878577.362024-07-1485411Actual
38866143.512025-04-148528Actual
29296178.002024-08-138564Actual
8224147.002022-12-158515Actual
32878104.002024-11-138536Actual
1289940.002023-04-148526Budget
35708108.212025-01-1285112Actual
3509881.002025-01-128516Actual
19193152.602023-10-148528Actual
2269969.002024-02-128573Actual
4124110.002022-08-148566Actual
1353174.002022-06-148514Actual
1252138.002023-04-148573Actual
1736011.402023-08-1485511Actual
34912361.002025-01-128514Actual
392040.002022-08-148526Budget
221270.002022-06-148568Budget
32765226.002024-11-138565Actual
9346131.002023-01-128515Actual
29737384.422024-08-138518Actual
3735200.002022-08-148515Budget
27338265.002024-06-138517Actual
25857149.002024-05-138564Actual
2446767.782024-03-1385611Actual
973080.002023-01-128566Budget
275188.002022-07-158516Actual
32108134.802024-10-1385111Actual
6638108.662022-10-148528Actual
1186680.002023-03-148546Budget
1446811.402023-05-1485612Actual
2104146.002023-12-158556Actual
11254127.002023-03-148513Actual
25264143.512024-04-138528Actual
3178064.002024-10-138546Actual
23202228.362024-02-128518Actual
683882.002022-11-148563Actual
1337070.002023-04-148528Budget
2672100.002022-07-158565Budget
28142194.002024-07-148564Actual
393891569.902025-05-138577Actual
557380.002022-09-148568Budget
855540.002022-12-158556Budget
2255013.532024-01-1285612Actual
3213665.652024-10-1385211Actual
2778022.042024-06-1385212Actual
2291111.002022-07-158513Actual
980100.002022-05-148518Budget
2023121.002022-06-148567Actual
1131560.002023-03-148563Budget
15658112.002023-07-158564Actual
1304150.002023-04-148556Budget
35769180.552025-01-1285612Actual
499792.002022-09-148516Actual
2648240.122024-05-1385311Actual
25735170.002024-05-138563Actual
1172290.002023-03-148516Budget
4714200.002022-09-148514Budget
1387667.002023-05-148536Actual
24888118.002024-04-138565Actual
1197374.002023-03-148566Actual
27694100.762024-06-1385611Actual
428100.002022-05-148565Budget
39397-3569.902025-05-1385711Actual
775993.512022-11-148528Actual
27813168.852024-06-1385612Actual
1583615.002023-07-158526Actual
23731179.002024-03-138514Actual
13244100.002023-04-148567Budget
35005268.002025-01-128515Actual
33526108.272024-11-1385113Actual
16748149.002023-08-148515Actual
1431928.422023-05-1485411Actual
3745397.002025-03-148536Actual
3718472.002025-03-148573Actual
25822216.002024-05-138514Actual
1485629.002023-06-148526Actual
27431343.512024-06-138518Actual
3402875.002024-12-148546Actual
37340198.002025-03-148565Actual
16127125.332023-07-158528Actual
8834100.002022-12-158518Budget
4203200.002022-08-148517Budget
346960.002022-08-148563Budget
1423753.952023-05-1485111Actual
2884679.482024-07-1485611Actual
13632133.002023-05-148514Actual
28525198.002024-07-148567Actual
2093465.002023-12-158516Actual
3868894.002025-04-148566Actual
39392690.102025-05-138578Actual
2609345.002024-05-138546Actual
2508676.002024-04-138566Actual
30480211.002024-09-138515Actual
38745317.002025-04-148517Actual
1898333.002023-10-148556Actual
35887129.322025-01-1285613Actual
36600175.332025-02-128568Actual
1893184.002023-10-148536Actual
31219150.762024-09-1385612Actual
3898659.272025-04-1485211Actual
1079055.002023-02-128556Actual
1692257.002023-08-148546Actual
9404100.002023-01-128565Budget
21843155.002024-01-128515Actual
1532141.192023-06-1485411Actual
29176173.002024-08-138563Actual
1535561.402023-06-1485611Actual
22253119.272024-01-128528Actual
12381100.002023-04-148513Budget
28703148.632024-07-1485111Actual
256622133.302024-05-128576Actual
20629298.002023-12-158513Actual
452890.002022-09-148513Budget
2579453.002024-05-138573Actual
134852463.302023-05-138577Actual
1084980.002023-02-128566Budget
9483112.002023-01-128516Actual
29051185.472024-07-1485213Actual
18571335.002023-10-148513Actual
1382187.002023-05-148516Actual
962670.002023-01-128546Budget
841240.002022-12-158526Budget
894170.002022-12-158568Budget
12709172.002023-04-148515Actual
28904100.762024-07-1485112Actual
10695112.002023-02-128536Actual
35153105.002025-01-128536Actual
255566.082024-04-1385112Actual
8145140.002022-12-158564Actual
2437928.422024-03-1385311Actual
24113200.002024-03-138517Actual
7163100.002022-11-148565Budget
1669099.002023-08-148564Actual
466734.002022-09-148573Actual

Generated 2025-06-13 03:39:13.649 UTC