[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 705  >   <  TAKE 960  >   

421 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3627529.002025-01-138526Actual
3671370.972025-01-1385311Actual
2193561.002023-12-138516Actual
28023203.002024-06-148563Actual
22607281.002024-01-138513Actual
466630.002022-08-158573Budget
11819110.002023-02-128536Actual
1969175.002023-10-158573Actual
1485629.002023-05-158526Actual
21283135.932023-11-158568Actual
2102100.002022-05-158518Budget
2693077.002024-05-148573Actual
11440200.002023-02-128514Budget
2997394.382024-07-1485611Actual
11643100.002023-02-128565Budget
1352200.002022-05-158514Budget
4776142.002022-08-158564Actual
3747981.002025-02-128546Actual
2343111.402024-01-1385511Actual
12631100.002023-03-158564Budget
16570169.002023-07-158563Actual
452990.002022-08-158513Actual
3556370.972024-12-1385311Actual
9266157.002022-12-138564Actual
294140.002022-06-158556Budget
8755100.002022-11-158567Budget
3169999.002024-09-138516Actual
1526710.332023-05-1585211Actual
13666123.002023-04-148564Actual
3854885.002025-03-158516Actual
10322200.002023-01-138514Budget
37340198.002025-02-128565Actual
14559190.002023-05-158563Actual
38838376.852025-03-158518Actual
3071371.002024-08-148566Actual
1998555.002023-10-158546Actual
69940.002022-04-148556Budget
406446.002022-07-158556Actual
14736155.002023-05-158515Actual
38277168.002025-03-158563Actual
782085.932022-10-158568Actual
11441208.002023-02-128514Actual
3293040.002024-10-148556Actual
1544613.532023-05-1585612Actual
3213665.652024-09-1385211Actual
401781.002022-07-158546Actual
26958298.002024-05-148514Actual
393771255.502025-04-138573Actual
32400111.782024-09-1385113Actual
35708108.212024-12-1385112Actual
23731179.002024-02-128514Actual
30891166.242024-08-148528Actual
279830.002022-06-158526Budget
5464276.842022-08-158518Actual
1117580.002023-01-138568Budget
36976132.832025-01-1385113Actual
3397432.002024-11-148526Actual
245257.142024-02-1285112Actual
3458434.802024-11-1485212Actual
1586492.002023-06-158536Actual
9809200.002022-12-138517Budget
1376194.002023-04-148565Actual
27196120.002024-05-148536Actual
1084980.002023-01-138566Budget
39407-1957.702025-04-1385713Actual
23230122.302024-01-138528Actual
1789925.002023-08-158526Actual
36303116.002025-01-138536Actual
6964200.002022-10-158514Budget
2843389.002024-06-148566Actual
35944246.002025-01-138513Actual
36566173.812025-01-138528Actual
1186770.002023-02-128546Actual
1230180.002023-02-128568Budget
5841200.002022-09-148514Budget
367200.002022-04-148515Budget
38185213.542025-02-1285613Actual
245849.272024-02-1285612Actual
14644168.002023-05-158514Actual
1191436.002023-02-128556Actual
21221316.242023-11-158518Actual
1413100.002022-05-158564Budget
803726.002022-11-158573Actual
13182200.002023-03-158517Budget
27606102.892024-05-1485311Actual
2291111.002022-06-158513Actual
30925249.572024-08-148568Actual
154137.142023-05-1585112Actual
11176119.272023-01-138568Actual
27931194.242024-05-1485613Actual
2096124.002023-11-158526Actual
393891569.902025-04-138577Actual
33468136.932024-10-1485612Actual
3800769.912025-02-1285112Actual
2672160.902024-04-1385113Actual
2502753.002024-03-148546Actual
9403148.002022-12-138565Actual
35769180.552024-12-1385612Actual
30983117.782024-08-1485111Actual
2944790.002024-07-148516Actual
130420.002022-05-158573Budget
8145140.002022-11-158564Actual
1285090.002023-03-158516Budget
2397293.002024-02-128536Actual
499792.002022-08-158516Actual
35153105.002024-12-138536Actual
38242300.002025-03-158513Actual
37807110.342025-02-1285111Actual
1636234.802023-06-1585611Actual
10695112.002023-01-138536Actual
2178582.002023-12-138564Actual
164208.212023-06-1585112Actual
16099273.812023-06-158518Actual
26246198.002024-04-138567Actual
368138.002022-04-148515Actual
7571211.002022-10-158517Actual
227174.002022-04-148514Actual
2134149.702023-11-1585111Actual
2778022.042024-05-1485212Actual
953140.002022-12-138526Budget
1382187.002023-04-148516Actual
3873103.002022-07-158516Actual
1931311.402023-09-1485211Actual
1492190.002022-05-158515Actual
3565092.252024-12-1385611Actual
20194261.692023-10-158518Actual
9207200.002022-12-138514Budget
2196225.002023-12-138526Actual
20136128.002023-10-158567Actual
504440.002022-08-158526Actual
5093100.002022-08-158536Budget
3523881.002024-12-138566Actual
168139.002022-05-158526Actual
9267100.002022-12-138564Budget
4449125.332022-07-158568Actual
3803518.842025-02-1285212Actual
3783526.292025-02-1285211Actual
19811131.002023-10-158515Actual
31428172.002024-09-138563Actual
3520541.002024-12-138556Actual
75886.002022-04-148566Actual
134823310.502023-04-138576Actual
2023121.002022-05-158567Actual
18783105.002023-09-148515Actual
3285027.002024-10-148526Actual
2204234.002023-12-138556Actual
1591646.002023-06-158556Actual
524789.002022-08-158566Actual
27551143.312024-05-1485111Actual
65280.002022-04-148546Budget
34264225.332024-11-148528Actual
1027529.002023-01-138573Actual
11255100.002023-02-128513Budget
13323231.392023-03-158518Actual
29051185.472024-06-1485213Actual
242928.002022-06-158573Actual
15147114.722023-05-158528Actual
1730628.422023-07-1585311Actual
524690.002022-08-158566Budget
3812790.732025-02-1285113Actual
38100.002022-04-148513Budget
31219150.762024-08-1485612Actual
11115114.722023-01-138528Actual
28108395.002024-06-148514Actual
32050202.602024-09-138568Actual
7163100.002022-10-158565Budget
616843.002022-09-148526Actual
3862962.002025-03-158546Actual
37247253.002025-02-128564Actual
33855202.002024-11-148515Actual
3327123.812022-06-158568Actual
7711100.002022-10-158518Budget
571466.002022-09-148563Actual
2875869.912024-06-1485311Actual
226200.002022-04-148514Budget
1435242.252023-04-1485611Actual
4124110.002022-07-158566Actual
1553105.002022-05-158565Actual
12052150.002023-02-128517Actual
3402875.002024-11-148546Actual
3742531.002025-02-128526Actual
2207571.002023-12-138566Actual
33140167.752024-10-148528Actual
27694100.762024-05-1485611Actual
256531012.202024-04-128573Actual
3331458.212024-10-1485411Actual
1866337.002023-09-148573Actual
26748181.962024-04-1385213Actual
3573644.382024-12-1385212Actual
25298149.572024-03-148568Actual
1939423.102023-09-1485511Actual
1224070.002023-02-128528Budget
8461100.002022-11-158536Budget
162479.272023-06-1585211Actual
2211126.842022-05-158568Actual
31099101.822024-08-1485611Actual
3172631.002024-09-138526Actual
1488488.002023-05-158536Actual
6779124.002022-10-158513Actual
3142100.002022-06-158567Budget
637164.002022-09-148566Actual
5325135.002022-08-158517Actual
3559068.852024-12-1385411Actual
775993.512022-10-158528Actual
1172398.002023-02-128516Actual
2157511.402023-11-1585612Actual
2036817.782023-10-1585311Actual
1224178.362023-02-128528Actual
23144206.002024-01-138567Actual
466734.002022-08-158573Actual
1353174.002022-05-158514Actual
499690.002022-08-158516Budget
36600175.332025-01-138568Actual
631140.002022-09-148556Actual
1589052.002023-06-158546Actual
1692257.002023-07-158546Actual
275188.002022-06-158516Actual
518840.002022-08-158556Budget
25673-4182.202024-04-1285711Actual
38900190.482025-03-158568Actual
13545200.002023-04-148563Actual
749268.002022-10-158566Actual
32765226.002024-10-148565Actual
294247.002022-06-158556Actual
605100.002022-04-148536Budget
38397188.002025-03-158564Actual
17073135.002023-07-158567Actual
900100.002022-04-148567Budget
1423753.952023-04-1485111Actual
28703148.632024-06-1485111Actual
22167180.002023-12-138567Actual
3180648.002024-09-138556Actual
3068047.002024-08-148556Actual
2766034.802024-05-1485511Actual
11581163.002023-02-128515Actual
29141317.002024-07-148513Actual
1730120.002022-05-158536Actual
14143110.172023-04-148528Actual
2269969.002024-01-138573Actual
1523964.592023-05-1585111Actual
1169113.002022-05-158513Actual
1304262.002023-03-158556Actual
3178064.002024-09-138546Actual
31930249.002024-09-138567Actual
10383100.002023-01-138564Budget
23859130.002024-02-128565Actual
2606780.002024-04-138536Actual
14525236.002023-05-158513Actual
163388.002022-05-158516Actual
9948288.972022-12-138518Actual
10987100.002023-01-138567Budget
25143245.002024-03-148517Actual
34792300.002024-12-138513Actual
14177134.422023-04-148568Actual
39306183.712025-03-1585213Actual
973080.002022-12-138566Budget
33677164.002024-11-148563Actual
287100.002022-04-148564Budget
5979200.002022-09-148515Budget
2443310.332024-02-1285511Actual
1252030.002023-03-158573Budget
17193146.542023-07-158568Actual
1027430.002023-01-138573Budget
1727920.972023-07-1585211Actual
3405449.002024-11-148556Actual
24266187.452024-02-128568Actual
35388373.822024-12-138518Actual
30805220.002024-08-148567Actual
134852463.302023-04-138577Actual
1559548.002023-06-158573Actual
23766134.002024-02-128564Actual
7242100.002022-10-158516Budget
13726162.002023-04-148515Actual
32672238.002024-10-148564Actual
1168100.002022-05-158513Budget
23824143.002024-02-128515Actual
34236373.822024-11-148518Actual
1087101.082022-04-148568Actual
3438332.672024-11-1485211Actual
445080.002022-07-158568Budget
21632249.002023-12-138513Actual
10382108.002023-01-138564Actual
2034119.912023-10-1585211Actual
1360472.002023-04-148573Actual
738674.002022-10-158546Actual
11254127.002023-02-128513Actual
214509.272023-11-1585511Actual
24676178.002024-03-148563Actual
458960.002022-08-158563Budget
6218100.002022-09-148536Budget
32552167.002024-10-148563Actual
8835185.932022-11-158518Actual
7103122.002022-10-158515Actual
973171.002022-12-138566Actual
21163142.002023-11-158567Actual
9579111.002022-12-138536Actual
1887659.002023-09-148516Actual
2763379.482024-05-1485411Actual
3015155.642024-07-1485113Actual
412590.002022-07-158566Budget
6041100.002022-09-148565Budget
850963.002022-11-158546Actual
452890.002022-08-158513Budget
9345100.002022-12-138515Budget
36445331.002025-01-138517Actual
3736133.002022-07-158515Actual
855540.002022-11-158556Budget
612090.002022-09-148516Budget
12948103.002023-03-158536Actual
2391790.002024-02-128516Actual
2142343.312023-11-1585411Actual
289480.002022-06-158546Budget
17721109.002023-08-158564Actual
2136928.422023-11-1585211Actual
33232148.632024-10-1485111Actual
33889217.002024-11-148565Actual
2394414.002024-02-128526Actual
1942755.022023-09-1485611Actual
12947100.002023-03-158536Budget
5512128.362022-08-158528Actual
50890.002022-04-148516Budget
8084200.002022-11-158514Budget
16161187.452023-06-158568Actual
25952161.002024-04-138565Actual
2878577.362024-06-1485411Actual
2477228.002022-06-158514Actual
3786294.382025-02-1285311Actual
2952870.002024-07-148546Actual
5900100.002022-09-148564Budget
2437928.422024-02-1285311Actual
5840223.002022-09-148514Actual
2535100.002022-06-158564Budget
38069180.552025-02-1285612Actual
781970.002022-10-158568Budget
32637395.002024-10-148514Actual
2716837.002024-05-148526Actual
3065457.002024-08-148546Actual
23109180.002024-01-138517Actual
1686822.002023-07-158526Actual
1078950.002023-01-138556Budget
2335032.672024-01-1385211Actual
30267334.002024-08-148513Actual
3000104.002022-06-158566Actual
1131471.002023-02-128563Actual
15026236.002023-05-158517Actual
24113200.002024-02-128517Actual
14115270.782023-04-148518Actual
1787291.002023-08-158516Actual
215428.212023-11-1585112Actual
18222167.752023-08-158568Actual
256158.212024-03-1485612Actual
743331.002022-10-158556Actual
3635556.002025-01-138556Actual
10928158.002023-01-138517Actual
2535669.912024-03-1485111Actual
16006205.002023-06-158517Actual
3735200.002022-07-158515Budget
29737384.422024-07-148518Actual
406340.002022-07-158556Budget
1477198.002023-05-158565Actual
3868894.002025-03-158566Actual
1535561.402023-05-1585611Actual
2757949.702024-05-1485211Actual
25822216.002024-04-138514Actual
2255013.532023-12-1385612Actual
35450205.632024-12-138568Actual
17038189.002023-07-158517Actual
17814134.002023-08-158565Actual
27459254.122024-05-148528Actual
551380.002022-08-158528Budget
34498134.802024-11-1485611Actual
32730234.002024-10-148515Actual
2728177.002024-05-148566Actual
35330236.002024-12-138567Actual
23611264.002024-02-128513Actual
2001135.002023-10-158556Actual
20101206.002023-10-158517Actual
31393322.002024-09-138513Actual
37715243.512025-02-128528Actual
3674066.722025-01-1385411Actual
1830811.402023-08-1585211Actual
861489.002022-11-158566Actual
28966123.102024-06-1485612Actual
691630.002022-10-158573Budget
3488475.002024-12-138573Actual
37212377.002025-02-128514Actual
2473334.002024-03-148573Actual
17820.002022-04-148573Budget
168030.002022-05-158526Budget
3101132.672024-08-1485211Actual
30422248.002024-08-148564Actual
14020158.002023-04-148517Actual
20629298.002023-11-158513Actual
8694144.002022-11-158517Actual
1698178.002023-07-158566Actual
1725157.142023-07-1585111Actual
4918132.002022-08-158565Actual
2042223.102023-10-1585511Actual
13632133.002023-04-148514Actual
1901575.002023-09-148566Actual
9869111.002022-12-138567Actual
205413.952023-10-1585212Actual
36248120.002025-01-138516Actual
18606162.002023-09-148563Actual
2151120.782022-05-158528Actual
2101564.002023-11-158546Actual
9997157.142022-12-138528Actual
10461144.002023-01-138515Actual
1384822.002023-04-148526Actual
2543827.362024-03-1485411Actual
3079200.002022-06-158517Budget
915930.002022-12-138573Budget
3221243.512022-06-158518Actual
12630145.002023-03-158564Actual
130517.002022-05-158573Actual
35295285.002024-12-138517Actual
36658162.462025-01-1385111Actual
839200.002022-04-148517Budget
3373460.002024-11-148573Actual
102860.002022-04-148528Budget
1111470.002023-01-138528Budget

Generated 2025-05-14 20:22:25.970 UTC