[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 709  >   <  TAKE 992  >   

417 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29502122.002024-08-208536Actual
2239936.932024-01-1985311Actual
683882.002022-11-218563Actual
16535287.002023-08-218513Actual
18222167.752023-09-218568Actual
13323231.392023-04-218518Actual
28525198.002024-07-218567Actual
9997157.142023-01-198528Actual
33468136.932024-11-2085612Actual
894170.002022-12-228568Budget
6450200.002022-10-218517Budget
3178064.002024-10-208546Actual
39407-1957.702025-05-2085713Actual
7163100.002022-11-218565Budget
2296783.002024-02-198536Actual
3225082.682024-10-2085611Actual
1751013.532023-08-2185612Actual
3062897.002024-09-208536Actual
30178145.112024-08-2085213Actual
16041184.002023-07-228567Actual
4715192.002022-09-218514Actual
4342100.002022-08-218518Budget
1887659.002023-10-218516Actual
15658112.002023-07-228564Actual
326860.002022-07-228528Budget
3559068.852025-01-1985411Actual
8144100.002022-12-228564Budget
2199097.002024-01-198536Actual
39386-105.002025-05-208576Actual
326991.992022-07-228528Actual
6590100.002022-10-218518Budget
3172631.002024-10-208526Actual
19600267.002023-11-218513Actual
27752109.272024-06-2085112Actual
839200.002022-05-218517Budget
122780.002022-06-218563Budget
8755100.002022-12-228567Budget
571560.002022-10-218563Budget
2148442.252023-12-2285611Actual
12113100.002023-03-218567Budget
1467891.002023-06-218564Actual
3594200.002022-08-218514Budget
2837471.002024-07-218546Actual
31157102.892024-09-2085112Actual
10520100.002023-02-198565Budget
729040.002022-11-218526Budget
36190166.002025-02-198565Actual
31304124.062024-09-2085213Actual
3668653.952025-02-1985211Actual
15503326.002023-07-228513Actual
908070.002023-01-198563Budget
24853114.002024-04-208515Actual
2193561.002024-01-198516Actual
12569200.002023-04-218514Budget
1376194.002023-05-218565Actual
32400111.782024-10-2085113Actual
183899.272023-09-2185511Actual
3627529.002025-02-198526Actual
235059.002022-07-228563Actual
3331458.212024-11-2085411Actual
36155250.002025-02-198515Actual
3221728.422024-10-2085511Actual
33762301.002024-12-218514Actual
35295285.002025-01-198517Actual
5385100.002022-09-218567Budget
2098992.002023-12-228536Actual
1384822.002023-05-218526Actual
39402-2414.802025-05-2085712Actual
1939423.102023-10-2185511Actual
12710200.002023-04-218515Budget
6779124.002022-11-218513Actual
3786294.382025-03-2185311Actual
6511144.002022-10-218567Actual
7025130.002022-11-218564Actual
23731179.002024-03-208514Actual
34827179.002025-01-198563Actual
30891166.242024-09-208528Actual
683970.002022-11-218563Budget
2142343.312023-12-2285411Actual
26838276.002024-06-208513Actual
850870.002022-12-228546Budget
3833451.002025-04-218573Actual
2479583.002024-04-208564Actual
29679218.002024-08-208567Actual
29644306.002024-08-208517Actual
33947106.002024-12-218516Actual
967434.002023-01-198556Actual
144107.142023-05-2185112Actual
2645534.802024-05-2085211Actual
8223100.002022-12-228515Budget
10462200.002023-02-198515Budget
300190.002022-07-228566Budget
23144206.002024-02-198567Actual
205147.142023-11-2185112Actual
36445331.002025-02-198517Actual
795970.002022-12-228563Budget
31641212.002024-10-208565Actual
7571211.002022-11-218517Actual
38069180.552025-03-2185612Actual
616940.002022-10-218526Budget
2601250.002024-05-208516Actual
3293040.002024-11-208556Actual
1392841.002023-05-218556Actual
39306183.712025-04-2185213Actual
1621965.652023-07-2285111Actual
1632811.402023-07-2285511Actual
3005920.972024-08-2085212Actual
1895743.002023-10-218546Actual
27931194.242024-06-2085613Actual
34618158.212024-12-2185612Actual
227174.002022-05-218514Actual
980100.002022-05-218518Budget
3553664.592025-01-1985211Actual
3180648.002024-10-208556Actual
2001135.002023-11-218556Actual
7898100.002022-12-228513Budget
899114.002022-05-218567Actual
214509.272023-12-2285511Actual
29737384.422024-08-208518Actual
1931311.402023-10-2185211Actual
10461144.002023-02-198515Actual
1423753.952023-05-2185111Actual
2355410.332024-02-1985612Actual
8084200.002022-12-228514Budget
3290477.002024-11-208546Actual
2397293.002024-03-208536Actual
1310381.002023-04-218566Actual
514070.002022-09-218546Budget
5512128.362022-09-218528Actual
9266157.002023-01-198564Actual
8756135.002022-12-228567Actual
12630145.002023-04-218564Actual
3035975.002024-09-208573Actual
3343419.912024-11-2085212Actual
2923377.002024-08-208573Actual
23824143.002024-03-208515Actual
10323174.002023-02-198514Actual
729151.002022-11-218526Actual
26211256.002024-05-208517Actual
30805220.002024-09-208567Actual
24266187.452024-03-208568Actual
1027529.002023-02-198573Actual
245257.142024-03-2085112Actual
23859130.002024-03-208565Actual
35978186.002025-02-198563Actual
631140.002022-10-218556Actual
22727169.002024-02-198514Actual
3736133.002022-08-218515Actual
3969100.002022-08-218536Budget
23646145.002024-03-208563Actual
33232148.632024-11-2085111Actual
861489.002022-12-228566Actual
1553105.002022-06-218565Actual
2299348.002024-02-198546Actual
20629298.002023-12-228513Actual
16127125.332023-07-228528Actual
27431343.512024-06-208518Actual
15751130.002023-07-228565Actual
2234465.652024-01-1985111Actual
5840223.002022-10-218514Actual
21632249.002024-01-198513Actual
2036817.782023-11-2185311Actual
25822216.002024-05-208514Actual
3441082.682024-12-2185311Actual
962761.002023-01-198546Actual
35769180.552025-01-1985612Actual
1529427.362023-06-2185311Actual
11819110.002023-03-218536Actual
1942755.022023-10-2185611Actual
188471.002022-06-218566Actual
15119307.152023-06-218518Actual
7339100.002022-11-218536Budget
25857149.002024-05-208564Actual
2045639.062023-11-2185611Actual
2541126.292024-04-2085311Actual
9882.002022-05-218563Actual
36918120.972025-02-1985612Actual
2405654.002024-03-208566Actual
2139645.442023-12-2285311Actual
3857548.002025-04-218526Actual
1343180.002023-04-218568Budget
27813168.852024-06-2085612Actual
32878104.002024-11-208536Actual
691630.002022-11-218573Budget
177779.002022-06-218546Actual
30422248.002024-09-208564Actual
20222141.992023-11-218528Actual
392151.002022-08-218526Actual
15147114.722023-06-218528Actual
2157511.402023-12-2285612Actual
12771100.002023-04-218565Budget
6591213.212022-10-218518Actual
2290100.002022-07-228513Budget
367200.002022-05-218515Budget
1733344.382023-08-2185411Actual
4714200.002022-09-218514Budget
1079055.002023-02-198556Actual
38455202.002025-04-218515Actual
38780204.002025-04-218567Actual
1594962.002023-07-228566Actual
9267100.002023-01-198564Budget
16655197.002023-08-218514Actual
25700234.002024-05-208513Actual
393801457.802025-05-208574Actual
22132178.002024-01-198517Actual
1523964.592023-06-2185111Actual
294247.002022-07-228556Actual
18691176.002023-10-218514Actual
34178178.002024-12-218567Actual
3003195.442024-08-2085112Actual
1191436.002023-03-218556Actual
2579453.002024-05-208573Actual
20842142.002023-12-228515Actual
26748181.962024-05-2085213Actual
19846108.002023-11-218565Actual
1027430.002023-02-198573Budget
18103126.002023-09-218567Actual
28645172.302024-07-218568Actual
26367178.362024-05-208568Actual
27694100.762024-06-2085611Actual
13632133.002023-05-218514Actual
30770287.002024-09-208517Actual
20255178.362023-11-218568Actual
35887129.322025-01-1985613Actual
14525236.002023-06-218513Actual
4776142.002022-09-218564Actual
346863.002022-08-218563Actual
195125.012023-10-2185212Actual
1412123.002022-06-218564Actual
38242300.002025-04-218513Actual
8285100.002022-12-228565Budget
2497316.002024-04-208526Actual
1689684.002023-08-218536Actual
35708108.212025-01-1985112Actual
24641298.002024-04-208513Actual
12381100.002023-04-218513Budget
36248120.002025-02-198516Actual
3216375.232024-10-2085311Actual
182340.002022-06-218556Budget
14055190.002023-05-218567Actual
4204126.002022-08-218517Actual
75990.002022-05-218566Budget
22820138.002024-02-198515Actual
3783526.292025-03-2185211Actual
12192196.542023-03-218518Actual
242820.002022-07-228573Budget
1975392.002023-11-218564Actual
31606223.002024-10-208515Actual
3118535.872024-09-2085212Actual
32765226.002024-11-208565Actual
36303116.002025-02-198536Actual
1169113.002022-06-218513Actual
406446.002022-08-218556Actual
3854885.002025-04-218516Actual
6964200.002022-11-218514Budget
33797194.002024-12-218564Actual
332870.002022-07-228568Budget
3509881.002025-01-198516Actual
24147150.002024-03-208567Actual
36063384.002025-02-198514Actual
27493169.272024-06-208568Actual
12052150.002023-03-218517Actual
36480232.002025-02-198567Actual
1352200.002022-06-218514Budget
17721109.002023-09-218564Actual
1059896.002023-02-198516Actual
2172334.002024-01-198573Actual
31930249.002024-10-208567Actual
691726.002022-11-218573Actual
29354234.002024-08-208515Actual
13510273.002023-05-218513Actual
2476200.002022-07-228514Budget
2340442.252024-02-1985411Actual
579234.002022-10-218573Actual
1898333.002023-10-218556Actual
7572200.002022-11-218517Budget
749380.002022-11-218566Budget
2714183.002024-06-208516Actual
29176173.002024-08-208563Actual
7242100.002022-11-218516Budget
289480.002022-07-228546Budget
3906713.532025-04-2185511Actual
17193146.542023-08-218568Actual
7632153.002022-11-218567Actual
2207571.002024-01-198566Actual
1382187.002023-05-218516Actual
11820100.002023-03-218536Budget
4343175.332022-08-218518Actual
3106577.362024-09-2085411Actual
5325135.002022-09-218517Actual
3794100.002022-08-218565Budget
3674066.722025-02-1985411Actual
1890330.002023-10-218526Actual
1064640.002023-02-198526Budget
28023203.002024-07-218563Actual
2435220.972024-03-2085211Actual
195439.272023-10-2185612Actual
1627429.482023-07-2285311Actual
37629242.002025-03-218567Actual
35450205.632025-01-198568Actual
31219150.762024-09-2085612Actual
1131560.002023-03-218563Budget
1630139.062023-07-2285411Actual
24113200.002024-03-208517Actual
17814134.002023-09-218565Actual
9207200.002023-01-198514Budget
4263133.002022-08-218567Actual
287100.002022-05-218564Budget
855658.002022-12-228556Actual
37305240.002025-03-218515Actual
406340.002022-08-218556Budget
23264123.812024-02-198568Actual
1168100.002022-06-218513Budget
7711100.002022-11-218518Budget
2535669.912024-04-2085111Actual
2832027.002024-07-218526Actual
7243109.002022-11-218516Actual
12948103.002023-04-218536Actual
2291111.002022-07-228513Actual
3803518.842025-03-2185212Actual
1496964.002023-06-218566Actual
22286126.842024-01-198568Actual
13322100.002023-04-218518Budget
9403148.002023-01-198565Actual
4855200.002022-09-218515Budget
663980.002022-10-218528Budget
2873141.192024-07-2185211Actual
3638883.002025-02-198566Actual
2546520.972024-04-2085511Actual
2242643.312024-01-1985411Actual
1730120.002022-06-218536Actual
194853.952023-10-2185112Actual
2305276.002024-02-198566Actual
2402451.002024-03-208556Actual
9810178.002023-01-198517Actual
38745317.002025-04-218517Actual
3998.002022-05-218513Actual
34297175.332024-12-218568Actual
2211126.842022-06-218568Actual
3523881.002025-01-198566Actual
184819.272023-09-2185112Actual
2031369.912023-11-2185111Actual
458859.002022-09-218563Actual
2944790.002024-08-208516Actual
33020322.002024-11-208517Actual
154137.142023-06-2185112Actual
29389185.002024-08-208565Actual
2494660.002024-04-208516Actual
5386109.002022-09-218567Actual
10519117.002023-02-198565Actual
973171.002023-01-198566Actual
28348130.002024-07-218536Actual
50890.002022-05-218516Budget
5465100.002022-09-218518Budget
3794998.632025-03-2185611Actual
1692257.002023-08-218546Actual
2500197.002024-04-208536Actual
1993129.002023-11-218526Actual
953041.002023-01-198526Actual
1244361.002023-04-218563Actual
1586492.002023-07-228536Actual
775870.002022-11-218528Budget
1730628.422023-08-2185311Actual
2847100.002022-07-228536Budget
1736011.402023-08-2185511Actual
37247253.002025-03-218564Actual
1446811.402023-05-2185612Actual
21163142.002023-12-228567Actual
22854105.002024-02-198565Actual
1789925.002023-09-218526Actual
3791613.532025-03-2185511Actual
5980164.002022-10-218515Actual
25917188.002024-05-208515Actual
69940.002022-05-218556Budget
1029107.142022-05-218528Actual
4391141.992022-08-218528Actual
1963200.002022-06-218517Budget
393771255.502025-05-208573Actual
28703148.632024-07-2185111Actual
1969175.002023-11-218573Actual
13244100.002023-04-218567Budget
39397-3569.902025-05-2085711Actual
5464276.842022-09-218518Actual
1836230.552023-09-2185411Actual
3750557.002025-03-218556Actual
908169.002023-01-198563Actual
2875869.912024-07-2185311Actual
7164126.002022-11-218565Actual
775993.512022-11-218528Actual
1005870.002023-01-198568Budget
11643100.002023-03-218565Budget
2952870.002024-08-208546Actual
1426511.402023-05-2185211Actual
781970.002022-11-218568Budget
9021101.002023-01-198513Actual
33677164.002024-12-218563Actual
2787162.662024-06-2085113Actual
38397188.002025-04-218564Actual
10988142.002023-02-198567Actual
5841200.002022-10-218514Budget
795872.002022-12-228563Actual
25143245.002024-04-208517Actual
39040101.822025-04-2185411Actual
2947430.002024-08-208526Actual
1413100.002022-06-218564Budget
2332250.762024-02-1985111Actual
38100.002022-05-218513Budget
33112340.482024-11-208518Actual
20876145.002023-12-228565Actual
31896297.002024-10-208517Actual
28293109.002024-07-218516Actual
2107177.002023-12-228566Actual
1289834.002023-04-218526Actual
3455687.992024-12-2185112Actual
23230122.302024-02-198528Actual
37749237.452025-03-218568Actual
2136928.422023-12-2285211Actual

Generated 2025-06-20 22:41:29.357 UTC