[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 89  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
354732.002022-07-258573Actual
37127233.002025-02-228563Actual
2473334.002024-03-248573Actual
35450205.632024-12-238568Actual
3220100.002022-06-258518Budget
2648240.122024-04-2385311Actual
1729100.002022-05-258536Budget
28966123.102024-06-2485612Actual
255566.082024-03-2485112Actual
466734.002022-08-258573Actual
30178145.112024-07-2485213Actual
3674066.722025-01-2385411Actual
4343175.332022-07-258518Actual
738770.002022-10-258546Budget
3328760.332024-10-2485311Actual
31754114.002024-09-238536Actual
401670.002022-07-258546Budget
3862962.002025-03-258546Actual
2102100.002022-05-258518Budget
1337070.002023-03-258528Budget
3800769.912025-02-2285112Actual
12947100.002023-03-258536Budget
36248120.002025-01-238516Actual
2291111.002022-06-258513Actual
17924.002022-04-248573Actual
34676125.822024-11-2485113Actual
2500197.002024-03-248536Actual
33468136.932024-10-2485612Actual
195439.272023-09-2485612Actual
340690.002022-07-258513Budget
21843155.002023-12-238515Actual
16127125.332023-06-258528Actual
37092349.002025-02-228513Actual
2332250.762024-01-2385111Actual
31219150.762024-08-2485612Actual
9869111.002022-12-238567Actual
23611264.002024-02-228513Actual
499792.002022-08-258516Actual
31548192.002024-09-238564Actual
168139.002022-05-258526Actual
1589052.002023-06-258546Actual
458859.002022-08-258563Actual
33762301.002024-11-248514Actual
2988532.672024-07-2485211Actual
3127769.672024-08-2485113Actual
3003195.442024-07-2485112Actual
1461635.002023-05-258573Actual
2446767.782024-02-2285611Actual
23824143.002024-02-228515Actual
393831522.902025-04-238575Actual
13244100.002023-03-258567Budget
2104146.002023-11-258556Actual
29296178.002024-07-248564Actual
3065457.002024-08-248546Actual
1059990.002023-01-238516Budget
850963.002022-11-258546Actual
30983117.782024-08-2485111Actual
21283135.932023-11-258568Actual
2432448.632024-02-2285111Actual
28703148.632024-06-2485111Actual
1084892.002023-01-238566Actual
6217112.002022-09-248536Actual
39040101.822025-03-2585411Actual
20784116.002023-11-258564Actual
27752109.272024-05-2485112Actual
1532141.192023-05-2585411Actual
2766034.802024-05-2485511Actual
15623146.002023-06-258514Actual
6778100.002022-10-258513Budget
32427180.202024-09-2385213Actual
2787162.662024-05-2485113Actual
38958128.422025-03-2585111Actual
3638883.002025-01-238566Actual
729040.002022-10-258526Budget
626591.002022-09-248546Actual
37595282.002025-02-228517Actual
1842339.062023-08-2585611Actual
1387667.002023-04-248536Actual
368138.002022-04-248515Actual
215428.212023-11-2585112Actual
20749192.002023-11-258514Actual
3183981.002024-09-238566Actual
850870.002022-11-258546Budget
3718472.002025-02-228573Actual
13243141.002023-03-258567Actual
10382108.002023-01-238564Actual
7898100.002022-11-258513Budget
35769180.552024-12-2385612Actual
168030.002022-05-258526Budget
1969175.002023-10-258573Actual
2763379.482024-05-2485411Actual
4449125.332022-07-258568Actual
7571211.002022-10-258517Actual
2234465.652023-12-2385111Actual
631140.002022-09-248556Actual
7631100.002022-10-258567Budget
743440.002022-10-258556Budget
182340.002022-05-258556Budget
1491200.002022-05-258515Budget
1583615.002023-06-258526Actual
1554100.002022-05-258565Budget
38277168.002025-03-258563Actual
12771100.002023-03-258565Budget
3812790.732025-02-2285113Actual
458960.002022-08-258563Budget
509106.002022-04-248516Actual
23766134.002024-02-228564Actual
7242100.002022-10-258516Budget
221270.002022-05-258568Budget
2101564.002023-11-258546Actual
33855202.002024-11-248515Actual
2494660.002024-03-248516Actual
18606162.002023-09-248563Actual
9345100.002022-12-238515Budget
36155250.002025-01-238515Actual
26992192.002024-05-248564Actual
26873225.002024-05-248563Actual
1074280.002023-01-238546Budget
2722285.002024-05-248546Actual
1727920.972023-07-2585211Actual
27050224.002024-05-248515Actual
2098992.002023-11-258536Actual
1304262.002023-03-258556Actual
12568184.002023-03-258514Actual
14177134.422023-04-248568Actual
14143110.172023-04-248528Actual
22607281.002024-01-238513Actual
2276297.002024-01-238564Actual
2716837.002024-05-248526Actual
6449211.002022-09-248517Actual
2873141.192024-06-2485211Actual
6638108.662022-09-248528Actual
1191350.002023-02-228556Budget
25678-3784.402024-04-2285712Actual
8882108.662022-11-258528Actual
21877100.002023-12-238565Actual
19600267.002023-10-258513Actual
2034119.912023-10-2585211Actual
16535287.002023-07-258513Actual
738674.002022-10-258546Actual
1580981.002023-06-258516Actual
1019660.002023-01-238563Budget
38455202.002025-03-258515Actual
1191436.002023-02-228556Actual
32765226.002024-10-248565Actual
3169999.002024-09-238516Actual
524690.002022-08-258566Budget
899114.002022-04-248567Actual
1477198.002023-05-258565Actual
3230898.632024-09-2385112Actual
18068214.002023-08-258517Actual
37212377.002025-02-228514Actual
33947106.002024-11-248516Actual
2534118.002022-06-258564Actual
35708108.212024-12-2385112Actual
1186770.002023-02-228546Actual
26211256.002024-04-238517Actual
9870100.002022-12-238567Budget
2296783.002024-01-238536Actual
3000104.002022-06-258566Actual
28583443.512024-06-248518Actual
4391141.992022-07-258528Actual
1801167.002023-08-258566Actual
34355173.102024-11-2485111Actual
5900100.002022-09-248564Budget
999670.002022-12-238528Budget
393801457.802025-04-238574Actual
29765170.782024-07-248528Actual
33174205.632024-10-248568Actual
1423753.952023-04-2485111Actual
183899.272023-08-2585511Actual
34735113.532024-11-2485613Actual
1230180.002023-02-228568Budget
514070.002022-08-258546Budget
499690.002022-08-258516Budget
16748149.002023-07-258515Actual
18571335.002023-09-248513Actual
1074394.002023-01-238546Actual
3582764.412024-12-2385113Actual
188590.002022-05-258566Budget
29644306.002024-07-248517Actual
10988142.002023-01-238567Actual
35040157.002024-12-238565Actual
2346453.952024-01-2385611Actual
21666185.002023-12-238563Actual
8756135.002022-11-258567Actual
29051185.472024-06-2485213Actual
2502753.002024-03-248546Actual
3898659.272025-03-2585211Actual
3142100.002022-06-258567Budget
2370334.002024-02-228573Actual
2843389.002024-06-248566Actual
25298149.572024-03-248568Actual
7104100.002022-10-258515Budget
1064640.002023-01-238526Budget
1384822.002023-04-248526Actual
2958781.002024-07-248566Actual
9207200.002022-12-238514Budget
1027430.002023-01-238573Budget
24205248.062024-02-228518Actual
35295285.002024-12-238517Actual
1289834.002023-03-258526Actual
1630139.062023-06-2585411Actual
5980164.002022-09-248515Actual
2613200.002022-06-258515Budget
205147.142023-10-2585112Actual
2603917.002024-04-238526Actual
346863.002022-07-258563Actual
130517.002022-05-258573Actual
1866337.002023-09-248573Actual
9206202.002022-12-238514Actual
15503326.002023-06-258513Actual
31606223.002024-09-238515Actual
406340.002022-07-258556Budget
2237228.422023-12-2385211Actual
17073135.002023-07-258567Actual
12381100.002023-03-258513Budget
2391790.002024-02-228516Actual
1492190.002022-05-258515Actual
13181139.002023-03-258517Actual
10696100.002023-01-238536Budget
8834100.002022-11-258518Budget
1186680.002023-02-228546Budget
841240.002022-11-258526Budget
30302193.002024-08-248563Actual
17927100.002023-08-258536Actual
10928158.002023-01-238517Actual
28293109.002024-06-248516Actual
6700119.272022-09-248568Actual
2023121.002022-05-258567Actual
8835185.932022-11-258518Actual
195125.012023-09-2485212Actual
10323174.002023-01-238514Actual
19072212.002023-09-248517Actual
2614160.002022-06-258515Actual
1636234.802023-06-2585611Actual
30770287.002024-08-248517Actual
25673-4182.202024-04-2285711Actual
36190166.002025-01-238565Actual
1064737.002023-01-238526Actual
2991290.122024-07-2485311Actual
1352200.002022-05-258514Budget
9403148.002022-12-238565Actual
27551143.312024-05-2485111Actual
32050202.602024-09-238568Actual
1887659.002023-09-248516Actual
626470.002022-09-248546Budget
1485629.002023-05-258526Actual
3565092.252024-12-2385611Actual
8223100.002022-11-258515Budget
75886.002022-04-248566Actual
1544613.532023-05-2585612Actual
466630.002022-08-258573Budget
8286112.002022-11-258565Actual
22225235.932023-12-238518Actual
1139230.002023-02-228573Budget
27931194.242024-05-2485613Actual
174525.012023-07-2585112Actual
26781129.322024-04-2385613Actual
7103122.002022-10-258515Actual
1131471.002023-02-228563Actual
39221168.852025-03-2585612Actual
1591646.002023-06-258556Actual
2609345.002024-04-238546Actual
8462112.002022-11-258536Actual
21751157.002023-12-238514Actual
3794100.002022-07-258565Budget
35944246.002025-01-238513Actual
6512100.002022-09-248567Budget
7632153.002022-10-258567Actual
1429241.192023-04-2485311Actual
2437928.422024-02-2285311Actual
2103207.152022-05-258518Actual
9882.002022-04-248563Actual
20629298.002023-11-258513Actual
3735200.002022-07-258515Budget
7164126.002022-10-258565Actual
31896297.002024-09-238517Actual
3656126.002022-07-258564Actual
663980.002022-09-248528Budget
2993982.682024-07-2485411Actual
551380.002022-08-258528Budget
2142343.312023-11-2585411Actual
1488488.002023-05-258536Actual
30480211.002024-08-248515Actual
4856167.002022-08-258515Actual
26367178.362024-04-238568Actual
12709172.002023-03-258515Actual
3668653.952025-01-2385211Actual
3221728.422024-09-2385511Actual
8755100.002022-11-258567Budget
31988382.912024-09-238518Actual
3688519.912025-01-2385212Actual
30863476.852024-08-248518Actual
1692257.002023-07-258546Actual
1730120.002022-05-258536Actual
2848120.002022-06-258536Actual
8224147.002022-11-258515Actual
15181132.902023-05-258568Actual
19811131.002023-10-258515Actual
1990476.002023-10-258516Actual
2657043.312024-04-2385611Actual
3172631.002024-09-238526Actual
134791562.202023-04-238575Actual
26838276.002024-05-248513Actual
2650937.992024-04-2385411Actual
205413.952023-10-2585212Actual
3747981.002025-02-228546Actual
3446427.362024-11-2485511Actual
15119307.152023-05-258518Actual
6964200.002022-10-258514Budget
27431343.512024-05-248518Actual
1224178.362023-02-228528Actual
840142.002022-04-248517Actual
781970.002022-10-258568Budget
387290.002022-07-258516Budget
34143309.002024-11-248517Actual
1019771.002023-01-238563Actual
34002116.002024-11-248536Actual
1197280.002023-02-228566Budget
1289940.002023-03-258526Budget
4124110.002022-07-258566Actual
3603555.002025-01-238573Actual
3512536.002024-12-238526Actual
275188.002022-06-258516Actual
4342100.002022-07-258518Budget
32400111.782024-09-2385113Actual
367200.002022-04-248515Budget
17820.002022-04-248573Budget
616940.002022-09-248526Budget
2952870.002024-07-248546Actual
9267100.002022-12-238564Budget
19193152.602023-09-248528Actual
3794998.632025-02-2285611Actual
4204126.002022-07-258517Actual
1285186.002023-03-258516Actual
20222141.992023-10-258528Actual
1586492.002023-06-258536Actual
3791613.532025-02-2285511Actual
3854885.002025-03-258516Actual
2538410.332024-03-2485211Actual
8285100.002022-11-258565Budget
279830.002022-06-258526Budget
2196225.002023-12-238526Actual
25143245.002024-03-248517Actual
11254127.002023-02-228513Actual
27606102.892024-05-2485311Actual
2443310.332024-02-2285511Actual
14115270.782023-04-248518Actual
452990.002022-08-258513Actual
1559548.002023-06-258573Actual
33797194.002024-11-248564Actual
265368.212024-04-2385511Actual
27373212.002024-05-248567Actual
144107.142023-04-2485112Actual
354630.002022-07-258573Budget
38900190.482025-03-258568Actual
8461100.002022-11-258536Budget
631240.002022-09-248556Budget
37340198.002025-02-228565Actual
1244361.002023-03-258563Actual
4264100.002022-07-258567Budget
8145140.002022-11-258564Actual
2601250.002024-04-238516Actual
29176173.002024-07-248563Actual
4263133.002022-07-258567Actual
3906713.532025-03-2585511Actual
294140.002022-06-258556Budget
10987100.002023-01-238567Budget
20842142.002023-11-258515Actual
32460113.532024-09-2385613Actual
144373.952023-04-2485212Actual
3736133.002022-07-258515Actual
31513339.002024-09-238514Actual
69940.002022-04-248556Budget
1934017.782023-09-2485311Actual
2151120.782022-05-258528Actual
3969100.002022-07-258536Budget
11176119.272023-01-238568Actual
164473.952023-06-2585212Actual
1553105.002022-05-258565Actual
29354234.002024-07-248515Actual
32878104.002024-10-248536Actual
11819110.002023-02-228536Actual
1621965.652023-06-2585111Actual
13726162.002023-04-248515Actual
25700234.002024-04-238513Actual
9020100.002022-12-238513Budget
1390256.002023-04-248546Actual
3556370.972024-12-2385311Actual
226200.002022-04-248514Budget
35887129.322024-12-2385613Actual
1725157.142023-07-2585111Actual
30515193.002024-08-248565Actual
28235204.002024-06-248565Actual
1998555.002023-10-258546Actual
18691176.002023-09-248514Actual
7340111.002022-10-258536Actual
839200.002022-04-248517Budget
1939423.102023-09-2485511Actual
27196120.002024-05-248536Actual
30925249.572024-08-248568Actual
401781.002022-07-258546Actual
17567317.002023-08-258513Actual
33889217.002024-11-248565Actual
38069180.552025-02-2285612Actual
729151.002022-10-258526Actual
3326056.082024-10-2485211Actual
1079055.002023-01-238556Actual
3180648.002024-09-238556Actual
518840.002022-08-258556Budget
2057212.462023-10-2585612Actual
789991.002022-11-258513Actual
19107207.002023-09-248567Actual
6042131.002022-09-248565Actual
9483112.002022-12-238516Actual
3685777.362025-01-2385112Actual
22727169.002024-01-238514Actual
1059896.002023-01-238516Actual
514152.002022-08-258546Actual
14559190.002023-05-258563Actual
3062897.002024-08-248536Actual
39407-1957.702025-04-2385713Actual
55736.002022-04-248526Actual
2024100.002022-05-258567Budget
2666312.462024-04-2385612Actual
16570169.002023-07-258563Actual
1963200.002022-05-258517Budget
30387314.002024-08-248514Actual
1833530.552023-08-2585311Actual
3118535.872024-08-2485212Actual
3632972.002025-01-238546Actual
12113100.002023-02-228567Budget
967434.002022-12-238556Actual
908070.002022-12-238563Budget
915930.002022-12-238573Budget
2875869.912024-06-2485311Actual
35153105.002024-12-238536Actual
134881248.802023-04-238578Actual
1392841.002023-04-248556Actual
177680.002022-05-258546Budget
31099101.822024-08-2485611Actual
888370.002022-11-258528Budget
29141317.002024-07-248513Actual
1730628.422023-07-2585311Actual
3071371.002024-08-248566Actual
6590100.002022-09-248518Budget
1084980.002023-01-238566Budget

Generated 2025-05-24 05:02:50.222 UTC