[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 96  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2505327.002024-03-248556Actual
1477198.002023-05-258565Actual
5325135.002022-08-258517Actual
15623146.002023-06-258514Actual
1224178.362023-02-228528Actual
20255178.362023-10-258568Actual
8285100.002022-11-258565Budget
1244260.002023-03-258563Budget
29799208.662024-07-248568Actual
10382108.002023-01-238564Actual
23859130.002024-02-228565Actual
9021101.002022-12-238513Actual
33054222.002024-10-248567Actual
9948288.972022-12-238518Actual
2473334.002024-03-248573Actual
3833451.002025-03-258573Actual
33232148.632024-10-2485111Actual
2843389.002024-06-248566Actual
4776142.002022-08-258564Actual
9207200.002022-12-238514Budget
37305240.002025-02-228515Actual
24853114.002024-03-248515Actual
35005268.002024-12-238515Actual
29679218.002024-07-248567Actual
504540.002022-08-258526Budget
30863476.852024-08-248518Actual
13432154.112023-03-258568Actual
20194261.692023-10-258518Actual
50890.002022-04-248516Budget
1964152.002022-05-258517Actual
8286112.002022-11-258565Actual
729040.002022-10-258526Budget
9579111.002022-12-238536Actual
1074280.002023-01-238546Budget
2477228.002022-06-258514Actual
188471.002022-05-258566Actual
367200.002022-04-248515Budget
514070.002022-08-258546Budget
2952870.002024-07-248546Actual
32016205.632024-09-238528Actual
2479583.002024-03-248564Actual
17687140.002023-08-258514Actual
579234.002022-09-248573Actual
406340.002022-07-258556Budget
8461100.002022-11-258536Budget
18222167.752023-08-258568Actual
19719154.002023-10-258514Actual
626470.002022-09-248546Budget
28611181.392024-06-248528Actual
174525.012023-07-2585112Actual
23264123.812024-01-238568Actual
669980.002022-09-248568Budget
1485629.002023-05-258526Actual
214509.272023-11-2585511Actual
2666312.462024-04-2385612Actual
3373460.002024-11-248573Actual
2296783.002024-01-238536Actual
2391790.002024-02-228516Actual
855540.002022-11-258556Budget
888370.002022-11-258528Budget
27988319.002024-06-248513Actual
1739464.592023-07-2585611Actual
10322200.002023-01-238514Budget
1789925.002023-08-258526Actual
12381100.002023-03-258513Budget
1727920.972023-07-2585211Actual
3216375.232024-09-2385311Actual
8223100.002022-11-258515Budget
25700234.002024-04-238513Actual
36155250.002025-01-238515Actual
1299589.002023-03-258546Actual
2613200.002022-06-258515Budget
9483112.002022-12-238516Actual
12948103.002023-03-258536Actual
3183981.002024-09-238566Actual
1931311.402023-09-2485211Actual
9869111.002022-12-238567Actual
3561714.592024-12-2385511Actual
12709172.002023-03-258515Actual
17814134.002023-08-258565Actual
428100.002022-04-248565Budget
24761176.002024-03-248514Actual
31336127.572024-08-2485613Actual
2276297.002024-01-238564Actual
29051185.472024-06-2485213Actual
3071371.002024-08-248566Actual
168139.002022-05-258526Actual
26211256.002024-04-238517Actual
235180.002022-06-258563Budget
36445331.002025-01-238517Actual
29296178.002024-07-248564Actual
255566.082024-03-2485112Actual
256158.212024-03-2485612Actual
8693200.002022-11-258517Budget
37247253.002025-02-228564Actual
19600267.002023-10-258513Actual
39397-3569.902025-04-2385711Actual
18189108.662023-08-258528Actual
38277168.002025-03-258563Actual
30422248.002024-08-248564Actual
7898100.002022-11-258513Budget
65367.002022-04-248546Actual
10520100.002023-01-238565Budget
518840.002022-08-258556Budget
15716116.002023-06-258515Actual
1059896.002023-01-238516Actual
6778100.002022-10-258513Budget
30770287.002024-08-248517Actual
3812790.732025-02-2285113Actual
18571335.002023-09-248513Actual
9482100.002022-12-238516Budget
2873141.192024-06-2485211Actual
31548192.002024-09-238564Actual
509106.002022-04-248516Actual
17721109.002023-08-258564Actual
3745397.002025-02-228536Actual
2370334.002024-02-228573Actual
5841200.002022-09-248514Budget
1939423.102023-09-2485511Actual
2947430.002024-07-248526Actual
23202228.362024-01-238518Actual
134731687.502023-04-238573Actual
3735200.002022-07-258515Budget
13182200.002023-03-258517Budget
13666123.002023-04-248564Actual
452990.002022-08-258513Actual
3638883.002025-01-238566Actual
9997157.142022-12-238528Actual
915820.002022-12-238573Actual
1496964.002023-05-258566Actual
1197374.002023-02-228566Actual
2072140.002023-11-258573Actual
1197280.002023-02-228566Budget
10383100.002023-01-238564Budget
8084200.002022-11-258514Budget
29389185.002024-07-248565Actual
439080.002022-07-258528Budget
25264143.512024-03-248528Actual
33140167.752024-10-248528Actual
19227125.332023-09-248568Actual
2332250.762024-01-2385111Actual
1990476.002023-10-258516Actual
2662911.402024-04-2385112Actual
9266157.002022-12-238564Actual
3750557.002025-02-228556Actual
841344.002022-11-258526Actual
13632133.002023-04-248514Actual
3327123.812022-06-258568Actual
2034119.912023-10-2585211Actual
38490234.002025-03-258565Actual
22167180.002023-12-238567Actual
9020100.002022-12-238513Budget
28235204.002024-06-248565Actual
2671160.002022-06-258565Actual
2642782.682024-04-2385111Actual
1526710.332023-05-2585211Actual
518751.002022-08-258556Actual
6590100.002022-09-248518Budget
21128156.002023-11-258517Actual
27196120.002024-05-248536Actual
2136928.422023-11-2585211Actual
35769180.552024-12-2385612Actual
275188.002022-06-258516Actual
3927997.742025-03-2585113Actual
3397432.002024-11-248526Actual
7025130.002022-10-258564Actual
738674.002022-10-258546Actual
21283135.932023-11-258568Actual
1244361.002023-03-258563Actual
743440.002022-10-258556Budget
557380.002022-08-258568Budget
17159101.082023-07-258528Actual
39402-2414.802025-04-2385712Actual
28703148.632024-06-2485111Actual
3559068.852024-12-2385411Actual
2193561.002023-12-238516Actual
16099273.812023-06-258518Actual
28645172.302024-06-248568Actual
795970.002022-11-258563Budget
31896297.002024-09-238517Actual
1289940.002023-03-258526Budget
35416173.812024-12-238528Actual
17602190.002023-08-258563Actual
23766134.002024-02-228564Actual
17820.002022-04-248573Budget
29176173.002024-07-248563Actual
2884679.482024-06-2485611Actual
3803518.842025-02-2285212Actual
31428172.002024-09-238563Actual
23109180.002024-01-238517Actual
21751157.002023-12-238514Actual
29502122.002024-07-248536Actual
14115270.782023-04-248518Actual
26992192.002024-05-248564Actual
16127125.332023-06-258528Actual
25822216.002024-04-238514Actual
4855200.002022-08-258515Budget
3509881.002024-12-238516Actual
6700119.272022-09-248568Actual
3657100.002022-07-258564Budget
3573644.382024-12-2385212Actual
29644306.002024-07-248517Actual
1729100.002022-05-258536Budget
1553105.002022-05-258565Actual
9809200.002022-12-238517Budget
340690.002022-07-258513Budget
177680.002022-05-258546Budget
195439.272023-09-2485612Actual
19072212.002023-09-248517Actual
1360472.002023-04-248573Actual
789991.002022-11-258513Actual
4391141.992022-07-258528Actual
33677164.002024-11-248563Actual
7631100.002022-10-258567Budget
5574114.722022-08-258568Actual
1064737.002023-01-238526Actual
1725157.142023-07-2585111Actual
27752109.272024-05-2485112Actual
9206202.002022-12-238514Actual
2543827.362024-03-2485411Actual
3556370.972024-12-2385311Actual
605100.002022-04-248536Budget
8694144.002022-11-258517Actual
551380.002022-08-258528Budget
3408674.002024-11-248566Actual
164473.952023-06-2585212Actual
2024100.002022-05-258567Budget
861489.002022-11-258566Actual
34676125.822024-11-2485113Actual
32460113.532024-09-2385613Actual
5512128.362022-08-258528Actual
31754114.002024-09-238536Actual
606104.002022-04-248536Actual
1413100.002022-05-258564Budget
2045639.062023-10-2585611Actual
3015155.642024-07-2485113Actual
738770.002022-10-258546Budget
15181132.902023-05-258568Actual
1828055.022023-08-2585111Actual
23611264.002024-02-228513Actual
245849.272024-02-2285612Actual
1304262.002023-03-258556Actual
2840055.002024-06-248556Actual
3676734.802025-01-2385511Actual
37807110.342025-02-2285111Actual
499690.002022-08-258516Budget
782085.932022-10-258568Actual
289581.002022-06-258546Actual
3718472.002025-02-228573Actual
8462112.002022-11-258536Actual
3230898.632024-09-2385112Actual
27606102.892024-05-2485311Actual
1627429.482023-06-2585311Actual
3791613.532025-02-2285511Actual
33642275.002024-11-248513Actual
1887659.002023-09-248516Actual
29857147.572024-07-2485111Actual
3873103.002022-07-258516Actual
2611938.002024-04-238556Actual
5900100.002022-09-248564Budget
3005920.972024-07-2485212Actual
2355410.332024-01-2385612Actual
19165349.572023-09-248518Actual
3213665.652024-09-2385211Actual
406446.002022-07-258556Actual
235228.212024-01-2385112Actual
14177134.422023-04-248568Actual
195125.012023-09-2485212Actual
4917100.002022-08-258565Budget
36976132.832025-01-2385113Actual
286132.002022-04-248564Actual
32878104.002024-10-248536Actual
953041.002022-12-238526Actual
2714183.002024-05-248516Actual
3898659.272025-03-2585211Actual
3101132.672024-08-2485211Actual
2245967.782023-12-2385611Actual
1079055.002023-01-238556Actual
34618158.212024-11-2485612Actual
3340681.612024-10-2485112Actual
6450200.002022-09-248517Budget
1632811.402023-06-2585511Actual
1467891.002023-05-258564Actual
256561311.102024-04-228574Actual
6511144.002022-09-248567Actual
393801457.802025-04-238574Actual
3488475.002024-12-238573Actual
9980.002022-04-248563Budget
1169113.002022-05-258513Actual
2039540.122023-10-2585411Actual
10696100.002023-01-238536Budget
28293109.002024-06-248516Actual
3512536.002024-12-238526Actual
70044.002022-04-248556Actual
29084124.062024-06-2485613Actual
3627529.002025-01-238526Actual
3438332.672024-11-2485211Actual
1446811.402023-04-2485612Actual
1285090.002023-03-258516Budget
1795345.002023-08-258546Actual
75990.002022-04-248566Budget
13476-537.002023-04-238574Actual
25178177.002024-03-248567Actual
445080.002022-07-258568Budget
841240.002022-11-258526Budget
279923.002022-06-258526Actual
509494.002022-08-258536Actual
3635556.002025-01-238556Actual
1730628.422023-07-2585311Actual
35330236.002024-12-238567Actual
1461635.002023-05-258573Actual
11502135.002023-02-228564Actual
2269969.002024-01-238573Actual
1733344.382023-07-2585411Actual
2603917.002024-04-238526Actual
37687363.212025-02-228518Actual
1059990.002023-01-238516Budget
3343419.912024-10-2485212Actual
122780.002022-05-258563Budget
2437928.422024-02-2285311Actual
1084980.002023-01-238566Budget
2148442.252023-11-2585611Actual
28904100.762024-06-2485112Actual
2534118.002022-06-258564Actual
184819.272023-08-2585112Actual
18068214.002023-08-258517Actual
1836230.552023-08-2585411Actual
915930.002022-12-238573Budget
2201660.002023-12-238546Actual
9870100.002022-12-238567Budget
1482974.002023-05-258516Actual
1928565.652023-09-2485111Actual
3458434.802024-11-2485212Actual
2001135.002023-10-258556Actual
1488488.002023-05-258536Actual
2290100.002022-06-258513Budget
1139230.002023-02-228573Budget
5326200.002022-08-258517Budget
34178178.002024-11-248567Actual
13181139.002023-03-258517Actual
30480211.002024-08-248515Actual
35388373.822024-12-238518Actual
894170.002022-11-258568Budget
3328760.332024-10-2485311Actual
1866337.002023-09-248573Actual
1801167.002023-08-258566Actual
412590.002022-07-258566Budget
393891569.902025-04-238577Actual
1353174.002022-05-258514Actual
2988532.672024-07-2485211Actual
10987100.002023-01-238567Budget
2645534.802024-04-2385211Actual
33585190.732024-10-2485613Actual
2293917.002024-01-238526Actual
612090.002022-09-248516Budget
2497316.002024-03-248526Actual
28108395.002024-06-248514Actual
2096124.002023-11-258526Actual
1252138.002023-03-258573Actual
275090.002022-06-258516Budget
616843.002022-09-248526Actual
3553664.592024-12-2385211Actual
2787162.662024-05-2485113Actual
38866143.512025-03-258528Actual
18725109.002023-09-248564Actual
17567317.002023-08-258513Actual
1285186.002023-03-258516Actual
35295285.002024-12-238517Actual
31606223.002024-09-238515Actual
1830811.402023-08-2585211Actual
39392690.102025-04-238578Actual
69940.002022-04-248556Budget
6512100.002022-09-248567Budget
26748181.962024-04-2385213Actual
850870.002022-11-258546Budget
7243109.002022-10-258516Actual
30515193.002024-08-248565Actual
1583615.002023-06-258526Actual
571560.002022-09-248563Budget
225173.952023-12-2385112Actual
35153105.002024-12-238536Actual
499792.002022-08-258516Actual
13371117.752023-03-258528Actual
16570169.002023-07-258563Actual
25735170.002024-04-238563Actual
29141317.002024-07-248513Actual
3857548.002025-03-258526Actual
65280.002022-04-248546Budget
30178145.112024-07-2485213Actual
3739893.002025-02-228516Actual
3334891.192024-10-2485611Actual
16041184.002023-06-258567Actual
27551143.312024-05-2485111Actual
2446767.782024-02-2285611Actual
8882108.662022-11-258528Actual
28142194.002024-06-248564Actual
2541126.292024-03-2485311Actual
1993129.002023-10-258526Actual
683970.002022-10-258563Budget
10928158.002023-01-238517Actual
1851413.532023-08-2585612Actual
37340198.002025-02-228565Actual
775993.512022-10-258528Actual
616940.002022-09-248526Budget
25143245.002024-03-248517Actual
401781.002022-07-258546Actual
1382187.002023-04-248516Actual
973080.002022-12-238566Budget
11503100.002023-02-228564Budget
3685777.362025-01-2385112Actual
2301953.002024-01-238556Actual
21249157.142023-11-258528Actual
3918744.382025-03-2585212Actual
15061182.002023-05-258567Actual
134823310.502023-04-238576Actual
3688519.912025-01-2385212Actual
3285027.002024-10-248526Actual
75886.002022-04-248566Actual
32108134.802024-09-2385111Actual
22132178.002023-12-238517Actual
4342100.002022-07-258518Budget
38900190.482025-03-258568Actual
287100.002022-04-248564Budget
2337736.932024-01-2385311Actual
8756135.002022-11-258567Actual
13322100.002023-03-258518Budget
3854885.002025-03-258516Actual
144107.142023-04-2485112Actual
22642161.002024-01-238563Actual
12568184.002023-03-258514Actual
3742531.002025-02-228526Actual
1177140.002023-02-228526Budget
3331458.212024-10-2485411Actual
3736133.002022-07-258515Actual
401670.002022-07-258546Budget
3080198.002022-06-258517Actual
7710181.392022-10-258518Actual
13323231.392023-03-258518Actual
26334185.932024-04-238528Actual
1191350.002023-02-228556Budget
7571211.002022-10-258517Actual
33174205.632024-10-248568Actual
3632972.002025-01-238546Actual
2397293.002024-02-228536Actual
11582200.002023-02-228515Budget
10323174.002023-01-238514Actual
1168100.002022-05-258513Budget
4204126.002022-07-258517Actual

Generated 2025-05-24 10:25:48.132 UTC