[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 718  >   <  TAKE 896  >   

408 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1238099.002023-04-188513Actual
3901359.272025-04-1885311Actual
3000104.002022-07-198566Actual
29296178.002024-08-178564Actual
6700119.272022-10-188568Actual
3285027.002024-11-178526Actual
11441208.002023-03-188514Actual
265368.212024-05-1785511Actual
2502753.002024-04-178546Actual
28023203.002024-07-188563Actual
4777100.002022-09-188564Budget
565390.002022-10-188513Budget
18818147.002023-10-188565Actual
3225082.682024-10-1785611Actual
2296783.002024-02-168536Actual
1727920.972023-08-1885211Actual
1244361.002023-04-188563Actual
1304150.002023-04-188556Budget
509494.002022-09-188536Actual
504540.002022-09-188526Budget
1426511.402023-05-1885211Actual
669980.002022-10-188568Budget
13371117.752023-04-188528Actual
38397188.002025-04-188564Actual
245849.272024-03-1785612Actual
3065457.002024-09-178546Actual
1632811.402023-07-1985511Actual
12113100.002023-03-188567Budget
39101117.782025-04-1885611Actual
3668653.952025-02-1685211Actual
1751013.532023-08-1885612Actual
6218100.002022-10-188536Budget
5325135.002022-09-188517Actual
36303116.002025-02-168536Actual
855658.002022-12-198556Actual
36658162.462025-02-1685111Actual
1553105.002022-06-188565Actual
2988532.672024-08-1785211Actual
39339171.432025-04-1885613Actual
3402875.002024-12-188546Actual
2893219.912024-07-1885212Actual
1893184.002023-10-188536Actual
31336127.572024-09-1785613Actual
1993129.002023-11-188526Actual
17193146.542023-08-188568Actual
27988319.002024-07-188513Actual
2494660.002024-04-178516Actual
25665956.602024-05-168577Actual
1583615.002023-07-198526Actual
3060048.002024-09-178526Actual
12772101.002023-04-188565Actual
3582764.412025-01-1685113Actual
1523964.592023-06-1885111Actual
11644151.002023-03-188565Actual
31099101.822024-09-1785611Actual
20876145.002023-12-198565Actual
2391790.002024-03-178516Actual
1934017.782023-10-1885311Actual
612185.002022-10-188516Actual
13632133.002023-05-188514Actual
1131560.002023-03-188563Budget
1285090.002023-04-188516Budget
38185213.542025-03-1885613Actual
35330236.002025-01-168567Actual
2024100.002022-06-188567Budget
855540.002022-12-198556Budget
2335032.672024-02-1685211Actual
19811131.002023-11-188515Actual
1412123.002022-06-188564Actual
5574114.722022-09-188568Actual
8882108.662022-12-198528Actual
17567317.002023-09-188513Actual
2299348.002024-02-168546Actual
1730628.422023-08-1885311Actual
27373212.002024-06-178567Actual
4714200.002022-09-188514Budget
8145140.002022-12-198564Actual
23824143.002024-03-178515Actual
3408674.002024-12-188566Actual
35388373.822025-01-168518Actual
22854105.002024-02-168565Actual
616940.002022-10-188526Budget
3328760.332024-11-1785311Actual
1998555.002023-11-188546Actual
3441082.682024-12-1885311Actual
9266157.002023-01-168564Actual
2291111.002022-07-198513Actual
34792300.002025-01-168513Actual
1669099.002023-08-188564Actual
3793164.002022-08-188565Actual
35040157.002025-01-168565Actual
1797929.002023-09-188556Actual
10987100.002023-02-168567Budget
2944790.002024-08-178516Actual
1801167.002023-09-188566Actual
1662779.002023-08-188573Actual
2346453.952024-02-1685611Actual
11440200.002023-03-188514Budget
1139230.002023-03-188573Budget
3679979.482025-02-1685611Actual
3103894.382024-09-1785311Actual
34002116.002024-12-188536Actual
130420.002022-06-188573Budget
1131471.002023-03-188563Actual
39159102.892025-04-1885112Actual
579330.002022-10-188573Budget
21163142.002023-12-198567Actual
3833451.002025-04-188573Actual
6450200.002022-10-188517Budget
3178064.002024-10-178546Actual
1586492.002023-07-198536Actual
33677164.002024-12-188563Actual
22225235.932024-01-168518Actual
1842339.062023-09-1885611Actual
3803518.842025-03-1885212Actual
30267334.002024-09-178513Actual
3635556.002025-02-168556Actual
34676125.822024-12-1885113Actual
2672160.902024-05-1785113Actual
16161187.452023-07-198568Actual
2952870.002024-08-178546Actual
1901575.002023-10-188566Actual
2997394.382024-08-1785611Actual
2693077.002024-06-178573Actual
205413.952023-11-1885212Actual
2848120.002022-07-198536Actual
2613200.002022-07-198515Budget
168139.002022-06-188526Actual
7243109.002022-11-188516Actual
36480232.002025-02-168567Actual
11819110.002023-03-188536Actual
1384822.002023-05-188526Actual
2291271.002024-02-168516Actual
21751157.002024-01-168514Actual
2443310.332024-03-1785511Actual
2437928.422024-03-1785311Actual
25857149.002024-05-178564Actual
29389185.002024-08-178565Actual
9579111.002023-01-168536Actual
174525.012023-08-1885112Actual
1027529.002023-02-168573Actual
39392690.102025-05-178578Actual
37807110.342025-03-1885111Actual
235228.212024-02-1685112Actual
33526108.272024-11-1785113Actual
29261308.002024-08-178514Actual
26873225.002024-06-178563Actual
275090.002022-07-198516Budget
7898100.002022-12-198513Budget
4203200.002022-08-188517Budget
25673-4182.202024-05-1685711Actual
795970.002022-12-198563Budget
27606102.892024-06-1785311Actual
637164.002022-10-188566Actual
39402-2414.802025-05-1785712Actual
3260994.002024-11-178573Actual
841344.002022-12-198526Actual
6217112.002022-10-188536Actual
17927100.002023-09-188536Actual
32108134.802024-10-1785111Actual
14644168.002023-06-188514Actual
1736011.402023-08-1885511Actual
12710200.002023-04-188515Budget
2728177.002024-06-178566Actual
286132.002022-05-188564Actual
605100.002022-05-188536Budget
9810178.002023-01-168517Actual
2778022.042024-06-1785212Actual
19107207.002023-10-188567Actual
10057131.392023-01-168568Actual
428100.002022-05-188565Budget
23731179.002024-03-178514Actual
33232148.632024-11-1785111Actual
24641298.002024-04-178513Actual
1197280.002023-03-188566Budget
130517.002022-06-188573Actual
33855202.002024-12-188515Actual
2923377.002024-08-178573Actual
524789.002022-09-188566Actual
3927997.742025-04-1885113Actual
18103126.002023-09-188567Actual
2672100.002022-07-198565Budget
2650937.992024-05-1785411Actual
38069180.552025-03-1885612Actual
861489.002022-12-198566Actual
32460113.532024-10-1785613Actual
1117580.002023-02-168568Budget
2370334.002024-03-178573Actual
1995988.002023-11-188536Actual
8364100.002022-12-198516Budget
663980.002022-10-188528Budget
256561311.102024-05-168574Actual
2847100.002022-07-198536Budget
21283135.932023-12-198568Actual
2234465.652024-01-1685111Actual
30573100.002024-09-178516Actual
981219.272022-05-188518Actual
29765170.782024-08-178528Actual
1969175.002023-11-188573Actual
1413100.002022-06-188564Budget
256591861.702024-05-168575Actual
75990.002022-05-188566Budget
915930.002023-01-168573Budget
7711100.002022-11-188518Budget
3783526.292025-03-1885211Actual
21221316.242023-12-198518Actual
7710181.392022-11-188518Actual
37247253.002025-03-188564Actual
27493169.272024-06-178568Actual
245257.142024-03-1785112Actual
4855200.002022-09-188515Budget
20194261.692023-11-188518Actual
144107.142023-05-1885112Actual
1795345.002023-09-188546Actual
9345100.002023-01-168515Budget
15061182.002023-06-188567Actual
16783147.002023-08-188565Actual
25143245.002024-04-178517Actual
3595196.002022-08-188514Actual
1285186.002023-04-188516Actual
162479.272023-07-1985211Actual
3035975.002024-09-178573Actual
6512100.002022-10-188567Budget
579234.002022-10-188573Actual
31896297.002024-10-178517Actual
33585190.732024-11-1785613Actual
1890330.002023-10-188526Actual
35854134.592025-01-1685213Actual
5093100.002022-09-188536Budget
691630.002022-11-188573Budget
458960.002022-09-188563Budget
154137.142023-06-1885112Actual
4449125.332022-08-188568Actual
1059896.002023-02-168516Actual
354630.002022-08-188573Budget
227174.002022-05-188514Actual
17779108.002023-09-188515Actual
32963103.002024-11-178566Actual
8462112.002022-12-198536Actual
9207200.002023-01-168514Budget
9870100.002023-01-168567Budget
22132178.002024-01-168517Actual
26211256.002024-05-178517Actual
3657100.002022-08-188564Budget
13243141.002023-04-188567Actual
24676178.002024-04-178563Actual
23109180.002024-02-168517Actual
7242100.002022-11-188516Budget
3674066.722025-02-1685411Actual
36063384.002025-02-168514Actual
34618158.212024-12-1885612Actual
24853114.002024-04-178515Actual
3791613.532025-03-1885511Actual
2837471.002024-07-188546Actual
36190166.002025-02-168565Actual
1252030.002023-04-188573Budget
35978186.002025-02-168563Actual
2881217.782024-07-1885511Actual
3343419.912024-11-1785212Actual
1493643.002023-06-188556Actual
20222141.992023-11-188528Actual
458859.002022-09-188563Actual
31393322.002024-10-178513Actual
1975392.002023-11-188564Actual
8286112.002022-12-198565Actual
2148442.252023-12-1985611Actual
17159101.082023-08-188528Actual
3735200.002022-08-188515Budget
2151120.782022-06-188528Actual
18571335.002023-10-188513Actual
781970.002022-11-188568Budget
1485629.002023-06-188526Actual
1964152.002022-06-188517Actual
28142194.002024-07-188564Actual
3068047.002024-09-178556Actual
5900100.002022-10-188564Budget
3736133.002022-08-188515Actual
34947232.002025-01-168564Actual
789991.002022-12-198513Actual
1730120.002022-06-188536Actual
2538410.332024-04-1785211Actual
26958298.002024-06-178514Actual
37127233.002025-03-188563Actual
38100.002022-05-188513Budget
16655197.002023-08-188514Actual
7025130.002022-11-188564Actual
30480211.002024-09-178515Actual
275188.002022-07-198516Actual
10382108.002023-02-168564Actual
35708108.212025-01-1685112Actual
36097227.002025-02-168564Actual
2878577.362024-07-1885411Actual
31988382.912024-10-178518Actual
3221243.512022-07-198518Actual
22607281.002024-02-168513Actual
12192196.542023-03-188518Actual
35887129.322025-01-1685613Actual
195125.012023-10-1885212Actual
8694144.002022-12-198517Actual
27050224.002024-06-178515Actual
551380.002022-09-188528Budget
13432154.112023-04-188568Actual
2648240.122024-05-1785311Actual
32400111.782024-10-1785113Actual
28904100.762024-07-1885112Actual
37212377.002025-03-188514Actual
19072212.002023-10-188517Actual
24147150.002024-03-178567Actual
2873141.192024-07-1885211Actual
2301953.002024-02-168556Actual
108870.002022-05-188568Budget
70044.002022-05-188556Actual
256622133.302024-05-168576Actual
9404100.002023-01-168565Budget
3142100.002022-07-198567Budget
26306432.912024-05-178518Actual
11820100.002023-03-188536Budget
11582200.002023-03-188515Budget
1013697.002023-02-168513Actual
2947430.002024-08-178526Actual
2832027.002024-07-188526Actual
1491200.002022-06-188515Budget
12948103.002023-04-188536Actual
1684188.002023-08-188516Actual
38780204.002025-04-188567Actual
23611264.002024-03-178513Actual
31930249.002024-10-178567Actual
37749237.452025-03-188568Actual
31219150.762024-09-1785612Actual
3556370.972025-01-1685311Actual
25178177.002024-04-178567Actual
518840.002022-09-188556Budget
3906713.532025-04-1885511Actual
1689684.002023-08-188536Actual
839200.002022-05-188517Budget
850870.002022-12-198546Budget
6511144.002022-10-188567Actual
2446767.782024-03-1785611Actual
6591213.212022-10-188518Actual
164208.212023-07-1985112Actual
899114.002022-05-188567Actual
19193152.602023-10-188528Actual
5979200.002022-10-188515Budget
1765933.002023-09-188573Actual
16570169.002023-08-188563Actual
3509881.002025-01-168516Actual
1289940.002023-04-188526Budget
13726162.002023-05-188515Actual
25236295.032024-04-178518Actual
31428172.002024-10-178563Actual
134731687.502023-05-178573Actual
2103207.152022-06-188518Actual
1887659.002023-10-188516Actual
749380.002022-11-188566Budget
215428.212023-12-1985112Actual
36155250.002025-02-168515Actual
24761176.002024-04-178514Actual
2242643.312024-01-1685411Actual
1482974.002023-06-188516Actual
8144100.002022-12-198564Budget
3340681.612024-11-1785112Actual
9948288.972023-01-168518Actual
2662911.402024-05-1785112Actual
24266187.452024-03-178568Actual
3632972.002025-02-168546Actual
28583443.512024-07-188518Actual
900100.002022-05-188567Budget
1739464.592023-08-1885611Actual
1529427.362023-06-1885311Actual
894170.002022-12-198568Budget
12568184.002023-04-188514Actual
15026236.002023-06-188517Actual
37340198.002025-03-188565Actual
134852463.302023-05-178577Actual
11067100.002023-02-168518Budget
406446.002022-08-188556Actual
894284.422022-12-198568Actual
30515193.002024-09-178565Actual
27459254.122024-06-178528Actual
2579453.002024-05-178573Actual
3873103.002022-08-188516Actual
2107177.002023-12-198566Actual
967340.002023-01-168556Budget
23230122.302024-02-168528Actual
9206202.002023-01-168514Actual
1168100.002022-06-188513Budget
3407106.002022-08-188513Actual
4343175.332022-08-188518Actual
4124110.002022-08-188566Actual
1594962.002023-07-198566Actual
18068214.002023-09-188517Actual
861580.002022-12-198566Budget
19719154.002023-11-188514Actual
37715243.512025-03-188528Actual
18161231.392023-09-188518Actual
287100.002022-05-188564Budget
21249157.142023-12-198528Actual
514152.002022-09-188546Actual
3221728.422024-10-1785511Actual
2193561.002024-01-168516Actual
9483112.002023-01-168516Actual
2036817.782023-11-1885311Actual
1431928.422023-05-1885411Actual
17073135.002023-08-188567Actual
27898188.972024-06-1785213Actual
2535669.912024-04-1785111Actual
4918132.002022-09-188565Actual
14525236.002023-06-188513Actual

Generated 2025-06-17 14:41:37.012 UTC