[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 97  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
256158.212024-03-2285612Actual
2296783.002024-01-218536Actual
8462112.002022-11-238536Actual
8223100.002022-11-238515Budget
24233135.932024-02-208528Actual
2832027.002024-06-228526Actual
35295285.002024-12-218517Actual
3127769.672024-08-2285113Actual
69940.002022-04-228556Budget
27551143.312024-05-2285111Actual
36566173.812025-01-218528Actual
7104100.002022-10-238515Budget
22820138.002024-01-218515Actual
75886.002022-04-228566Actual
1789925.002023-08-238526Actual
2107177.002023-11-238566Actual
36155250.002025-01-218515Actual
5979200.002022-09-228515Budget
265368.212024-04-2185511Actual
32730234.002024-10-228515Actual
973080.002022-12-218566Budget
518840.002022-08-238556Budget
9997157.142022-12-218528Actual
32963103.002024-10-228566Actual
571466.002022-09-228563Actual
499690.002022-08-238516Budget
235180.002022-06-238563Budget
17602190.002023-08-238563Actual
6964200.002022-10-238514Budget
12052150.002023-02-208517Actual
30480211.002024-08-228515Actual
28200211.002024-06-228515Actual
38958128.422025-03-2385111Actual
1131560.002023-02-208563Budget
3293040.002024-10-228556Actual
221270.002022-05-238568Budget
908169.002022-12-218563Actual
1887659.002023-09-228516Actual
29176173.002024-07-228563Actual
3638883.002025-01-218566Actual
1139230.002023-02-208573Budget
1477198.002023-05-238565Actual
31157102.892024-08-2285112Actual
19634176.002023-10-238563Actual
30805220.002024-08-228567Actual
11254127.002023-02-208513Actual
25665956.602024-04-208577Actual
8834100.002022-11-238518Budget
22132178.002023-12-218517Actual
122780.002022-05-238563Budget
35040157.002024-12-218565Actual
16161187.452023-06-238568Actual
2714183.002024-05-228516Actual
38154113.532025-02-2085213Actual
12192196.542023-02-208518Actual
15503326.002023-06-238513Actual
15658112.002023-06-238564Actual
9483112.002022-12-218516Actual
2102100.002022-05-238518Budget
775870.002022-10-238528Budget
16783147.002023-07-238565Actual
1343180.002023-03-238568Budget
20136128.002023-10-238567Actual
24853114.002024-03-228515Actual
3005920.972024-07-2285212Actual
12114110.002023-02-208567Actual
32765226.002024-10-228565Actual
393771255.502025-04-218573Actual
9949100.002022-12-218518Budget
1990476.002023-10-238516Actual
1131471.002023-02-208563Actual
1005870.002022-12-218568Budget
3800769.912025-02-2085112Actual
3603555.002025-01-218573Actual
2650937.992024-04-2185411Actual
31641212.002024-09-218565Actual
13182200.002023-03-238517Budget
1360472.002023-04-228573Actual
108870.002022-04-228568Budget
2023121.002022-05-238567Actual
9346131.002022-12-218515Actual
1801167.002023-08-238566Actual
10519117.002023-01-218565Actual
1299480.002023-03-238546Budget
1029107.142022-04-228528Actual
691630.002022-10-238573Budget
287100.002022-04-228564Budget
188590.002022-05-238566Budget
2672160.902024-04-2185113Actual
9266157.002022-12-218564Actual
22854105.002024-01-218565Actual
3169999.002024-09-218516Actual
20876145.002023-11-238565Actual
973171.002022-12-218566Actual
13666123.002023-04-228564Actual
25298149.572024-03-228568Actual
38277168.002025-03-238563Actual
2613200.002022-06-238515Budget
2606780.002024-04-218536Actual
393801457.802025-04-218574Actual
11582200.002023-02-208515Budget
12710200.002023-03-238515Budget
612185.002022-09-228516Actual
1412123.002022-05-238564Actual
29296178.002024-07-228564Actual
242928.002022-06-238573Actual
11502135.002023-02-208564Actual
1553105.002022-05-238565Actual
9810178.002022-12-218517Actual
1289834.002023-03-238526Actual
340690.002022-07-238513Budget
3000104.002022-06-238566Actual
7632153.002022-10-238567Actual
33112340.482024-10-228518Actual
36600175.332025-01-218568Actual
29799208.662024-07-228568Actual
445080.002022-07-238568Budget
31513339.002024-09-218514Actual
17073135.002023-07-238567Actual
33889217.002024-11-228565Actual
551380.002022-08-238528Budget
2837471.002024-06-228546Actual
2207571.002023-12-218566Actual
21666185.002023-12-218563Actual
27898188.972024-05-2285213Actual
1177055.002023-02-208526Actual
14020158.002023-04-228517Actual
35769180.552024-12-2185612Actual
795872.002022-11-238563Actual
65367.002022-04-228546Actual
605100.002022-04-228536Budget
31930249.002024-09-218567Actual
31099101.822024-08-2285611Actual
3632972.002025-01-218546Actual
17924.002022-04-228573Actual
3927997.742025-03-2385113Actual
637090.002022-09-228566Budget
1168100.002022-05-238513Budget
669980.002022-09-228568Budget
2657043.312024-04-2185611Actual
4715192.002022-08-238514Actual
3671370.972025-01-2185311Actual
20101206.002023-10-238517Actual
14525236.002023-05-238513Actual
524789.002022-08-238566Actual
850870.002022-11-238546Budget
16041184.002023-06-238567Actual
1621965.652023-06-2385111Actual
14736155.002023-05-238515Actual
6700119.272022-09-228568Actual
1591646.002023-06-238556Actual
24205248.062024-02-208518Actual
789991.002022-11-238513Actual
35330236.002024-12-218567Actual
6041100.002022-09-228565Budget
387290.002022-07-238516Budget
2291271.002024-01-218516Actual
3742531.002025-02-208526Actual
3438332.672024-11-2285211Actual
18068214.002023-08-238517Actual
2199097.002023-12-218536Actual
3906713.532025-03-2385511Actual
21128156.002023-11-238517Actual
8365122.002022-11-238516Actual
5901107.002022-09-228564Actual
839200.002022-04-228517Budget
2242643.312023-12-2185411Actual
3998.002022-04-228513Actual
31988382.912024-09-218518Actual
1797929.002023-08-238556Actual
1580981.002023-06-238516Actual
3172631.002024-09-218526Actual
195125.012023-09-2285212Actual
1936731.612023-09-2285411Actual
5900100.002022-09-228564Budget
3488475.002024-12-218573Actual
12709172.002023-03-238515Actual
1064737.002023-01-218526Actual
13243141.002023-03-238567Actual
803630.002022-11-238573Budget
15181132.902023-05-238568Actual
3857548.002025-03-238526Actual
6218100.002022-09-228536Budget
899114.002022-04-228567Actual
29051185.472024-06-2285213Actual
3627529.002025-01-218526Actual
23611264.002024-02-208513Actual
3594200.002022-07-238514Budget
3343419.912024-10-2285212Actual
1736011.402023-07-2385511Actual
8286112.002022-11-238565Actual
20842142.002023-11-238515Actual
255566.082024-03-2285112Actual
1589052.002023-06-238546Actual
3970109.002022-07-238536Actual
980100.002022-04-228518Budget
12381100.002023-03-238513Budget
3559068.852024-12-2185411Actual
38780204.002025-03-238567Actual
406340.002022-07-238556Budget
16655197.002023-07-238514Actual
1482974.002023-05-238516Actual
15147114.722023-05-238528Actual
23646145.002024-02-208563Actual
174795.012023-07-2385212Actual
13510273.002023-04-228513Actual
19227125.332023-09-228568Actual
1544613.532023-05-2385612Actual
27813168.852024-05-2285612Actual
1492190.002022-05-238515Actual
194853.952023-09-2285112Actual
14644168.002023-05-238514Actual
13432154.112023-03-238568Actual
21843155.002023-12-218515Actual
29765170.782024-07-228528Actual
2299348.002024-01-218546Actual
28703148.632024-06-2285111Actual
37749237.452025-02-208568Actual
2952870.002024-07-228546Actual
27050224.002024-05-228515Actual
579234.002022-09-228573Actual
7572200.002022-10-238517Budget
26246198.002024-04-218567Actual
39040101.822025-03-2385411Actual
2881217.782024-06-2285511Actual
35978186.002025-01-218563Actual
524690.002022-08-238566Budget
4124110.002022-07-238566Actual
27988319.002024-06-228513Actual
3148569.002024-09-218573Actual
2648240.122024-04-2185311Actual
3080198.002022-06-238517Actual
1851413.532023-08-2385612Actual
1079055.002023-01-218556Actual
38242300.002025-03-238513Actual
26873225.002024-05-228563Actual
12302104.112023-02-208568Actual
3331458.212024-10-2285411Actual
346960.002022-07-238563Budget
177779.002022-05-238546Actual
3833451.002025-03-238573Actual
10987100.002023-01-218567Budget
332870.002022-06-238568Budget
3219085.872024-09-2185411Actual
1928565.652023-09-2285111Actual
18818147.002023-09-228565Actual
2716837.002024-05-228526Actual
3079200.002022-06-238517Budget
1304262.002023-03-238556Actual
35854134.592024-12-2185213Actual
326860.002022-06-238528Budget
35708108.212024-12-2185112Actual
1084892.002023-01-218566Actual
28348130.002024-06-228536Actual
29502122.002024-07-228536Actual
579330.002022-09-228573Budget
30267334.002024-08-228513Actual
37035125.822025-01-2185613Actual
3003195.442024-07-2285112Actual
1765933.002023-08-238573Actual
10057131.392022-12-218568Actual
15061182.002023-05-238567Actual
256561311.102024-04-208574Actual
27752109.272024-05-2285112Actual
182435.002022-05-238556Actual
2004462.002023-10-238566Actual
2057212.462023-10-2385612Actual
3862962.002025-03-238546Actual
50890.002022-04-228516Budget
26334185.932024-04-218528Actual
32823115.002024-10-228516Actual
33762301.002024-11-228514Actual
34498134.802024-11-2285611Actual
18783105.002023-09-228515Actual
3753895.002025-02-208566Actual
34618158.212024-11-2285612Actual
3735200.002022-07-238515Budget
2502753.002024-03-228546Actual
4777100.002022-08-238564Budget
37807110.342025-02-2085111Actual
3035975.002024-08-228573Actual
32637395.002024-10-228514Actual
1669099.002023-07-238564Actual
10383100.002023-01-218564Budget
981219.272022-04-228518Actual
255835.012024-03-2285212Actual
2579453.002024-04-218573Actual
34827179.002024-12-218563Actual
2477228.002022-06-238514Actual
1191350.002023-02-208556Budget
1289940.002023-03-238526Budget
1901575.002023-09-228566Actual
3327123.812022-06-238568Actual
5980164.002022-09-228515Actual
3918744.382025-03-2385212Actual
23264123.812024-01-218568Actual
31304124.062024-08-2285213Actual
7024100.002022-10-238564Budget
17159101.082023-07-238528Actual
2662911.402024-04-2185112Actual
3221728.422024-09-2185511Actual
34297175.332024-11-228568Actual
2290100.002022-06-238513Budget
1139317.002023-02-208573Actual
10462200.002023-01-218515Budget
102860.002022-04-228528Budget
27338265.002024-05-228517Actual
30925249.572024-08-228568Actual
1975392.002023-10-238564Actual
32427180.202024-09-2185213Actual
26748181.962024-04-2185213Actual
38490234.002025-03-238565Actual
9948288.972022-12-218518Actual
1895743.002023-09-228546Actual
2535100.002022-06-238564Budget
227174.002022-04-228514Actual
38745317.002025-03-238517Actual
24147150.002024-02-208567Actual
33855202.002024-11-228515Actual
2293917.002024-01-218526Actual
9207200.002022-12-218514Budget
163290.002022-05-238516Budget
1413100.002022-05-238564Budget
1488488.002023-05-238536Actual
2269969.002024-01-218573Actual
13181139.002023-03-238517Actual
17193146.542023-07-238568Actual
30983117.782024-08-2285111Actual
1730628.422023-07-2385311Actual
16127125.332023-06-238528Actual
75990.002022-04-228566Budget
205413.952023-10-2385212Actual
393831522.902025-04-218575Actual
3739893.002025-02-208516Actual
289480.002022-06-238546Budget
144107.142023-04-2285112Actual
39159102.892025-03-2385112Actual
36658162.462025-01-2185111Actual
18189108.662023-08-238528Actual
18222167.752023-08-238568Actual
2878577.362024-06-2285411Actual
2355410.332024-01-2185612Actual
2443310.332024-02-2085511Actual
13371117.752023-03-238528Actual
3793164.002022-07-238565Actual
20255178.362023-10-238568Actual
2301953.002024-01-218556Actual
3142100.002022-06-238567Budget
1084980.002023-01-218566Budget
24761176.002024-03-228514Actual
1352200.002022-05-238514Budget
3657100.002022-07-238564Budget
35388373.822024-12-218518Actual
3118535.872024-08-2285212Actual
9482100.002022-12-218516Budget
1059990.002023-01-218516Budget
245522.892024-02-2085212Actual
3260994.002024-10-228573Actual
4855200.002022-08-238515Budget
144373.952023-04-2285212Actual
35153105.002024-12-218536Actual
499792.002022-08-238516Actual
1795345.002023-08-238546Actual
1694836.002023-07-238556Actual
1890330.002023-09-228526Actual
466630.002022-08-238573Budget
738674.002022-10-238546Actual
35508116.722024-12-2185111Actual
16099273.812023-06-238518Actual
3556370.972024-12-2185311Actual
1027430.002023-01-218573Budget
900100.002022-04-228567Budget
2239936.932023-12-2185311Actual
1423753.952023-04-2285111Actual
2402451.002024-02-208556Actual
1461635.002023-05-238573Actual
10928158.002023-01-218517Actual
855658.002022-11-238556Actual
29354234.002024-07-228515Actual
1353174.002022-05-238514Actual
39221168.852025-03-2385612Actual
14055190.002023-04-228567Actual
26306432.912024-04-218518Actual
2440643.312024-02-2085411Actual
9267100.002022-12-218564Budget
15716116.002023-06-238515Actual
3582764.412024-12-2185113Actual
9980.002022-04-228563Budget
12193100.002023-02-208518Budget
3674066.722025-01-2185411Actual
1435242.252023-04-2285611Actual
5512128.362022-08-238528Actual
565390.002022-09-228513Budget
401781.002022-07-238546Actual
39397-3569.902025-04-2185711Actual
17567317.002023-08-238513Actual
855540.002022-11-238556Budget
2993982.682024-07-2285411Actual
1446811.402023-04-2285612Actual
23202228.362024-01-218518Actual
2211126.842022-05-238568Actual
32878104.002024-10-228536Actual
13244100.002023-03-238567Budget
781970.002022-10-238568Budget
2072140.002023-11-238573Actual
3446427.362024-11-2285511Actual
31336127.572024-08-2285613Actual
2615253.002024-04-218566Actual
39386-105.002025-04-218576Actual
22225235.932023-12-218518Actual
2343111.402024-01-2185511Actual
4263133.002022-07-238567Actual
1013697.002023-01-218513Actual
294247.002022-06-238556Actual
3285027.002024-10-228526Actual
2611938.002024-04-218556Actual
1252138.002023-03-238573Actual
3220100.002022-06-238518Budget
4203200.002022-07-238517Budget
22286126.842023-12-218568Actual
458859.002022-08-238563Actual
631140.002022-09-228556Actual
3898659.272025-03-2385211Actual
861489.002022-11-238566Actual
164788.212023-06-2385612Actual
1384822.002023-04-228526Actual
841240.002022-11-238526Budget
683970.002022-10-238563Budget
2902497.742024-06-2285113Actual
5465100.002022-08-238518Budget
1491200.002022-05-238515Budget
30770287.002024-08-228517Actual
2045639.062023-10-2385611Actual
1224178.362023-02-208528Actual
3402875.002024-11-228546Actual
37629242.002025-02-208567Actual
34676125.822024-11-2285113Actual
3141110.002022-06-238567Actual
3326056.082024-10-2285211Actual
775993.512022-10-238528Actual
1739464.592023-07-2385611Actual
30515193.002024-08-228565Actual
3216375.232024-09-2185311Actual
3178064.002024-09-218546Actual
174525.012023-07-2385112Actual
3517964.002024-12-218546Actual
275188.002022-06-238516Actual
10137100.002023-01-218513Budget

Generated 2025-05-22 13:41:23.228 UTC