[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 783  >   <  TAKE 448  >   

343 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
289581.002022-06-228546Actual
3178064.002024-09-208546Actual
499690.002022-08-228516Budget
11581163.002023-02-198515Actual
38745317.002025-03-228517Actual
332870.002022-06-228568Budget
36155250.002025-01-208515Actual
3556370.972024-12-2085311Actual
13632133.002023-04-218514Actual
2944790.002024-07-218516Actual
33526108.272024-10-2185113Actual
11254127.002023-02-198513Actual
1751013.532023-07-2285612Actual
12192196.542023-02-198518Actual
29261308.002024-07-218514Actual
38397188.002025-03-228564Actual
5900100.002022-09-218564Budget
354732.002022-07-228573Actual
10927200.002023-01-208517Budget
1795345.002023-08-228546Actual
19072212.002023-09-218517Actual
1934017.782023-09-2185311Actual
4449125.332022-07-228568Actual
18691176.002023-09-218514Actual
3103894.382024-08-2185311Actual
27083157.002024-05-218565Actual
16655197.002023-07-228514Actual
12771100.002023-03-228565Budget
19634176.002023-10-228563Actual
3786294.382025-02-1985311Actual
35769180.552024-12-2085612Actual
21632249.002023-12-208513Actual
225173.952023-12-2085112Actual
30863476.852024-08-218518Actual
1544613.532023-05-2285612Actual
36538442.002025-01-208518Actual
29737384.422024-07-218518Actual
1936731.612023-09-2185411Actual
3657100.002022-07-228564Budget
1553105.002022-05-228565Actual
22132178.002023-12-208517Actual
1684188.002023-07-228516Actual
36445331.002025-01-208517Actual
28703148.632024-06-2185111Actual
31930249.002024-09-208567Actual
3127769.672024-08-2185113Actual
2538410.332024-03-2185211Actual
164473.952023-06-2285212Actual
18103126.002023-08-228567Actual
3565092.252024-12-2085611Actual
841344.002022-11-228526Actual
3559068.852024-12-2085411Actual
2305276.002024-01-208566Actual
1117580.002023-01-208568Budget
36658162.462025-01-2085111Actual
3219085.872024-09-2085411Actual
346863.002022-07-228563Actual
3791613.532025-02-1985511Actual
499792.002022-08-228516Actual
3603555.002025-01-208573Actual
15751130.002023-06-228565Actual
1078950.002023-01-208556Budget
5386109.002022-08-228567Actual
1353174.002022-05-228514Actual
30267334.002024-08-218513Actual
606104.002022-04-218536Actual
4856167.002022-08-228515Actual
2508676.002024-03-218566Actual
3071371.002024-08-218566Actual
5574114.722022-08-228568Actual
22642161.002024-01-208563Actual
3679979.482025-01-2085611Actual
973080.002022-12-208566Budget
17193146.542023-07-228568Actual
12568184.002023-03-228514Actual
504540.002022-08-228526Budget
2923377.002024-07-218573Actual
2340442.252024-01-2085411Actual
24853114.002024-03-218515Actual
32765226.002024-10-218565Actual
2172334.002023-12-208573Actual
9810178.002022-12-208517Actual
2955445.002024-07-218556Actual
1191350.002023-02-198556Budget
9403148.002022-12-208565Actual
235059.002022-06-228563Actual
1730628.422023-07-2285311Actual
37092349.002025-02-198513Actual
3509881.002024-12-208516Actual
33054222.002024-10-218567Actual
27898188.972024-05-2185213Actual
12709172.002023-03-228515Actual
164788.212023-06-2285612Actual
33553118.802024-10-2185213Actual
2648240.122024-04-2085311Actual
34912361.002024-12-208514Actual
102860.002022-04-218528Budget
23144206.002024-01-208567Actual
30573100.002024-08-218516Actual
23824143.002024-02-198515Actual
38154113.532025-02-1985213Actual
16161187.452023-06-228568Actual
2494660.002024-03-218516Actual
33232148.632024-10-2185111Actual
1064640.002023-01-208526Budget
17602190.002023-08-228563Actual
2193561.002023-12-208516Actual
980100.002022-04-218518Budget
2840055.002024-06-218556Actual
20876145.002023-11-228565Actual
981219.272022-04-218518Actual
5464276.842022-08-228518Actual
2693077.002024-05-218573Actual
795872.002022-11-228563Actual
524690.002022-08-228566Budget
1074280.002023-01-208546Budget
2343111.402024-01-2085511Actual
24761176.002024-03-218514Actual
3812790.732025-02-1985113Actual
1586492.002023-06-228536Actual
15658112.002023-06-228564Actual
8756135.002022-11-228567Actual
2884679.482024-06-2185611Actual
1895743.002023-09-218546Actual
7710181.392022-10-228518Actual
1833530.552023-08-2285311Actual
2103207.152022-05-228518Actual
1739464.592023-07-2285611Actual
466630.002022-08-228573Budget
36976132.832025-01-2085113Actual
275188.002022-06-228516Actual
20842142.002023-11-228515Actual
17820.002022-04-218573Budget
31157102.892024-08-2185112Actual
12051200.002023-02-198517Budget
12772101.002023-03-228565Actual
134791562.202023-04-208575Actual
37212377.002025-02-198514Actual
2405654.002024-02-198566Actual
194853.952023-09-2185112Actual
245257.142024-02-1985112Actual
3857548.002025-03-228526Actual
27694100.762024-05-2185611Actual
27551143.312024-05-2185111Actual
13545200.002023-04-218563Actual
11582200.002023-02-198515Budget
10323174.002023-01-208514Actual
8364100.002022-11-228516Budget
387290.002022-07-228516Budget
458859.002022-08-228563Actual
188471.002022-05-228566Actual
2102100.002022-05-228518Budget
34792300.002024-12-208513Actual
2666312.462024-04-2085612Actual
3340681.612024-10-2185112Actual
22253119.272023-12-208528Actual
2609345.002024-04-208546Actual
3674066.722025-01-2085411Actual
557380.002022-08-228568Budget
3742531.002025-02-198526Actual
8461100.002022-11-228536Budget
33642275.002024-11-218513Actual
1310381.002023-03-228566Actual
28200211.002024-06-218515Actual
30178145.112024-07-2185213Actual
33020322.002024-10-218517Actual
37305240.002025-02-198515Actual
27606102.892024-05-2185311Actual
2039540.122023-10-2285411Actual
15119307.152023-05-228518Actual
1942755.022023-09-2185611Actual
5840223.002022-09-218514Actual
2435220.972024-02-1985211Actual
13322100.002023-03-228518Budget
23230122.302024-01-208528Actual
10987100.002023-01-208567Budget
1304262.002023-03-228556Actual
35450205.632024-12-208568Actual
3331458.212024-10-2185411Actual
2042223.102023-10-2285511Actual
3656126.002022-07-228564Actual
36600175.332025-01-208568Actual
10696100.002023-01-208536Budget
2837471.002024-06-218546Actual
840142.002022-04-218517Actual
6041100.002022-09-218565Budget
19165349.572023-09-218518Actual
174525.012023-07-2285112Actual
69940.002022-04-218556Budget
6512100.002022-09-218567Budget
571560.002022-09-218563Budget
27493169.272024-05-218568Actual
326860.002022-06-228528Budget
1013697.002023-01-208513Actual
1485629.002023-05-228526Actual
177779.002022-05-228546Actual
154137.142023-05-2285112Actual
205413.952023-10-2285212Actual
1589052.002023-06-228546Actual
31754114.002024-09-208536Actual
2650937.992024-04-2085411Actual
11819110.002023-02-198536Actual
33947106.002024-11-218516Actual
1027430.002023-01-208573Budget
2832027.002024-06-218526Actual
13243141.002023-03-228567Actual
32963103.002024-10-218566Actual
2157511.402023-11-2285612Actual
26334185.932024-04-208528Actual
2301953.002024-01-208556Actual
3800769.912025-02-1985112Actual
3783526.292025-02-1985211Actual
17924.002022-04-218573Actual
1765933.002023-08-228573Actual
1390256.002023-04-218546Actual
168030.002022-05-228526Budget
4263133.002022-07-228567Actual
803630.002022-11-228573Budget
3594200.002022-07-228514Budget
26781129.322024-04-2085613Actual
29296178.002024-07-218564Actual
2477228.002022-06-228514Actual
35416173.812024-12-208528Actual
31099101.822024-08-2185611Actual
35330236.002024-12-208567Actual
5979200.002022-09-218515Budget
1591646.002023-06-228556Actual
24233135.932024-02-198528Actual
27813168.852024-05-2185612Actual
17073135.002023-07-228567Actual
29141317.002024-07-218513Actual
32342134.802024-09-2085612Actual
973171.002022-12-208566Actual
20101206.002023-10-228517Actual
195125.012023-09-2185212Actual
39339171.432025-03-2285613Actual
1477198.002023-05-228565Actual
29502122.002024-07-218536Actual
861489.002022-11-228566Actual
3327123.812022-06-228568Actual
182340.002022-05-228556Budget
3293040.002024-10-218556Actual
30983117.782024-08-2185111Actual
2204234.002023-12-208556Actual
915930.002022-12-208573Budget
27459254.122024-05-218528Actual
2199097.002023-12-208536Actual
1019660.002023-01-208563Budget
55630.002022-04-218526Budget
2239936.932023-12-2085311Actual
2237228.422023-12-2085211Actual
144373.952023-04-2185212Actual
32672238.002024-10-218564Actual
28490356.002024-06-218517Actual
2763379.482024-05-2185411Actual
631140.002022-09-218556Actual
8834100.002022-11-228518Budget
1632811.402023-06-2285511Actual
1559548.002023-06-228573Actual
3794998.632025-02-1985611Actual
775993.512022-10-228528Actual
4342100.002022-07-228518Budget
2034119.912023-10-2285211Actual
34676125.822024-11-2185113Actual
691726.002022-10-228573Actual
9483112.002022-12-208516Actual
18571335.002023-09-218513Actual
1139317.002023-02-198573Actual
1627429.482023-06-2285311Actual
3118535.872024-08-2185212Actual
34618158.212024-11-2185612Actual
2391790.002024-02-198516Actual
626470.002022-09-218546Budget
3446427.362024-11-2185511Actual
3407106.002022-07-228513Actual
1964152.002022-05-228517Actual
1998555.002023-10-228546Actual
39159102.892025-03-2285112Actual
19846108.002023-10-228565Actual
134823310.502023-04-208576Actual
4264100.002022-07-228567Budget
27931194.242024-05-2185613Actual
2613200.002022-06-228515Budget
163388.002022-05-228516Actual
6218100.002022-09-218536Budget
4203200.002022-07-228517Budget
9579111.002022-12-208536Actual
1244260.002023-03-228563Budget
1727920.972023-07-2285211Actual
29389185.002024-07-218565Actual
406340.002022-07-228556Budget
2893219.912024-06-2185212Actual
33889217.002024-11-218565Actual
275090.002022-06-228516Budget
2988532.672024-07-2185211Actual
1139230.002023-02-198573Budget
17038189.002023-07-228517Actual
26211256.002024-04-208517Actual
393801457.802025-04-208574Actual
565390.002022-09-218513Budget
35005268.002024-12-208515Actual
8462112.002022-11-228536Actual
2614160.002022-06-228515Actual
3402875.002024-11-218546Actual
39402-2414.802025-04-2085712Actual
30770287.002024-08-218517Actual
346960.002022-07-228563Budget
962670.002022-12-208546Budget
28645172.302024-06-218568Actual
11643100.002023-02-198565Budget
3213665.652024-09-2085211Actual
2843389.002024-06-218566Actual
3735200.002022-07-228515Budget
1621965.652023-06-2285111Actual
3373460.002024-11-218573Actual
749380.002022-10-228566Budget
2151120.782022-05-228528Actual
5465100.002022-08-228518Budget
26992192.002024-05-218564Actual
9267100.002022-12-208564Budget
2045639.062023-10-2285611Actual
18161231.392023-08-228518Actual
31393322.002024-09-208513Actual
188590.002022-05-228566Budget
279923.002022-06-228526Actual
33585190.732024-10-2185613Actual
3397432.002024-11-218526Actual
953140.002022-12-208526Budget
32460113.532024-09-2085613Actual
10520100.002023-01-208565Budget
22167180.002023-12-208567Actual
25264143.512024-03-218528Actual
13182200.002023-03-228517Budget
9482100.002022-12-208516Budget
2399862.002024-02-198546Actual
2446767.782024-02-1985611Actual
28023203.002024-06-218563Actual
3172631.002024-09-208526Actual
2549853.952024-03-2185611Actual
2642782.682024-04-2085111Actual
3180648.002024-09-208556Actual
11503100.002023-02-198564Budget
1019771.002023-01-208563Actual

Generated 2025-05-22 01:04:08.340 UTC