[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 102  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35708108.212025-01-0385112Actual
2881217.782024-07-0585511Actual
2437928.422024-03-0485311Actual
30515193.002024-09-048565Actual
5979200.002022-10-058515Budget
2843389.002024-07-058566Actual
25952161.002024-05-048565Actual
2142343.312023-12-0685411Actual
2666312.462024-05-0485612Actual
39402-2414.802025-05-0485712Actual
23859130.002024-03-048565Actual
557380.002022-09-058568Budget
3340681.612024-11-0485112Actual
24888118.002024-04-048565Actual
30210124.062024-08-0485613Actual
1692257.002023-08-058546Actual
4342100.002022-08-058518Budget
2199097.002024-01-038536Actual
3000104.002022-07-068566Actual
1352200.002022-06-058514Budget
2650937.992024-05-0485411Actual
1589052.002023-07-068546Actual
412590.002022-08-058566Budget
39386-105.002025-05-048576Actual
466734.002022-09-058573Actual
2778022.042024-06-0485212Actual
1384822.002023-05-058526Actual
1936731.612023-10-0585411Actual
34703138.102024-12-0585213Actual
256531012.202024-05-038573Actual
2443310.332024-03-0485511Actual
1376194.002023-05-058565Actual
22167180.002024-01-038567Actual
12631100.002023-04-058564Budget
8882108.662022-12-068528Actual
12192196.542023-03-058518Actual
12710200.002023-04-058515Budget
1343180.002023-04-058568Budget
1079055.002023-02-038556Actual
3106577.362024-09-0485411Actual
3517964.002025-01-038546Actual
2787162.662024-06-0485113Actual
33140167.752024-11-048528Actual
19634176.002023-11-058563Actual
1890330.002023-10-058526Actual
294140.002022-07-068556Budget
1197374.002023-03-058566Actual
22607281.002024-02-038513Actual
8462112.002022-12-068536Actual
2096124.002023-12-068526Actual
11255100.002023-03-058513Budget
25298149.572024-04-048568Actual
1244361.002023-04-058563Actual
184819.272023-09-0585112Actual
4856167.002022-09-058515Actual
1310280.002023-04-058566Budget
33054222.002024-11-048567Actual
393801457.802025-05-048574Actual
34236373.822024-12-058518Actual
1686822.002023-08-058526Actual
3221243.512022-07-068518Actual
953140.002023-01-038526Budget
11176119.272023-02-038568Actual
29765170.782024-08-048528Actual
1177140.002023-03-058526Budget
841344.002022-12-068526Actual
3927997.742025-04-0585113Actual
29857147.572024-08-0485111Actual
18783105.002023-10-058515Actual
255566.082024-04-0485112Actual
28645172.302024-07-058568Actual
20749192.002023-12-068514Actual
3062897.002024-09-048536Actual
1729100.002022-06-058536Budget
1496964.002023-06-058566Actual
26306432.912024-05-048518Actual
31393322.002024-10-048513Actual
256158.212024-04-0485612Actual
3334891.192024-11-0485611Actual
31548192.002024-10-048564Actual
3854885.002025-04-058516Actual
3148569.002024-10-048573Actual
743331.002022-11-058556Actual
3862962.002025-04-058546Actual
1387667.002023-05-058536Actual
2494660.002024-04-048516Actual
130420.002022-06-058573Budget
37715243.512025-03-058528Actual
18222167.752023-09-058568Actual
13243141.002023-04-058567Actual
38242300.002025-04-058513Actual
205147.142023-11-0585112Actual
9482100.002023-01-038516Budget
3794998.632025-03-0585611Actual
1751013.532023-08-0585612Actual
499690.002022-09-058516Budget
2543827.362024-04-0485411Actual
32823115.002024-11-048516Actual
245849.272024-03-0485612Actual
6590100.002022-10-058518Budget
38745317.002025-04-058517Actual
1172398.002023-03-058516Actual
3656126.002022-08-058564Actual
20876145.002023-12-068565Actual
1934017.782023-10-0585311Actual
3523881.002025-01-038566Actual
4124110.002022-08-058566Actual
839200.002022-05-058517Budget
1084980.002023-02-038566Budget
26367178.362024-05-048568Actual
28023203.002024-07-058563Actual
15026236.002023-06-058517Actual
35978186.002025-02-038563Actual
32108134.802024-10-0485111Actual
3783526.292025-03-0585211Actual
21632249.002024-01-038513Actual
368138.002022-05-058515Actual
32400111.782024-10-0485113Actual
3373460.002024-12-058573Actual
34002116.002024-12-058536Actual
1725157.142023-08-0585111Actual
256681156.002024-05-038578Actual
2023121.002022-06-058567Actual
1224070.002023-03-058528Budget
2601250.002024-05-048516Actual
3509881.002025-01-038516Actual
1084892.002023-02-038566Actual
452990.002022-09-058513Actual
1337070.002023-04-058528Budget
691630.002022-11-058573Budget
19811131.002023-11-058515Actual
2611938.002024-05-048556Actual
215428.212023-12-0685112Actual
3735200.002022-08-058515Budget
21249157.142023-12-068528Actual
36063384.002025-02-038514Actual
5385100.002022-09-058567Budget
174795.012023-08-0585212Actual
29679218.002024-08-048567Actual
1310381.002023-04-058566Actual
10696100.002023-02-038536Budget
427112.002022-05-058565Actual
2301953.002024-02-038556Actual
626591.002022-10-058546Actual
34827179.002025-01-038563Actual
225173.952024-01-0385112Actual
1139317.002023-03-058573Actual
4917100.002022-09-058565Budget
3326056.082024-11-0485211Actual
13244100.002023-04-058567Budget
1429241.192023-05-0585311Actual
33526108.272024-11-0485113Actual
18818147.002023-10-058565Actual
953041.002023-01-038526Actual
26873225.002024-06-048563Actual
27898188.972024-06-0485213Actual
749380.002022-11-058566Budget
10928158.002023-02-038517Actual
22225235.932024-01-038518Actual
1621965.652023-07-0685111Actual
612185.002022-10-058516Actual
7339100.002022-11-058536Budget
3718472.002025-03-058573Actual
9020100.002023-01-038513Budget
2878577.362024-07-0585411Actual
3635556.002025-02-038556Actual
32765226.002024-11-048565Actual
2242643.312024-01-0385411Actual
2045639.062023-11-0585611Actual
8461100.002022-12-068536Budget
3397432.002024-12-058526Actual
32016205.632024-10-048528Actual
36566173.812025-02-038528Actual
749268.002022-11-058566Actual
12302104.112023-03-058568Actual
36480232.002025-02-038567Actual
279923.002022-07-068526Actual
32672238.002024-11-048564Actual
2057212.462023-11-0585612Actual
2724840.002024-06-048556Actual
3603555.002025-02-038573Actual
3331458.212024-11-0485411Actual
803726.002022-12-068573Actual
38100.002022-05-058513Budget
1191350.002023-03-058556Budget
3595196.002022-08-058514Actual
616940.002022-10-058526Budget
2101564.002023-12-068546Actual
2535100.002022-07-068564Budget
7711100.002022-11-058518Budget
888370.002022-12-068528Budget
33947106.002024-12-058516Actual
1285090.002023-04-058516Budget
221270.002022-06-058568Budget
24113200.002024-03-048517Actual
36303116.002025-02-038536Actual
23230122.302024-02-038528Actual
10927200.002023-02-038517Budget
65280.002022-05-058546Budget
17927100.002023-09-058536Actual
3803518.842025-03-0585212Actual
256561311.102024-05-038574Actual
134881248.802023-05-048578Actual
1730628.422023-08-0585311Actual
8085205.002022-12-068514Actual
3671370.972025-02-0385311Actual
29389185.002024-08-048565Actual
29261308.002024-08-048514Actual
1529427.362023-06-0585311Actual
2332250.762024-02-0385111Actual
1632811.402023-07-0685511Actual
35769180.552025-01-0385612Actual
367200.002022-05-058515Budget
1689684.002023-08-058536Actual
16006205.002023-07-068517Actual
7163100.002022-11-058565Budget
3488475.002025-01-038573Actual
3438332.672024-12-0585211Actual
683970.002022-11-058563Budget
3169999.002024-10-048516Actual
23109180.002024-02-038517Actual
9207200.002023-01-038514Budget
2648240.122024-05-0485311Actual
3638883.002025-02-038566Actual
3103894.382024-09-0485311Actual
19600267.002023-11-058513Actual
1727920.972023-08-0585211Actual
18691176.002023-10-058514Actual
32963103.002024-11-048566Actual
2136928.422023-12-0685211Actual
31428172.002024-10-048563Actual
163290.002022-06-058516Budget
967340.002023-01-038556Budget
21843155.002024-01-038515Actual
23766134.002024-03-048564Actual
3015155.642024-08-0485113Actual
17814134.002023-09-058565Actual
2714183.002024-06-048516Actual
29799208.662024-08-048568Actual
36190166.002025-02-038565Actual
242928.002022-07-068573Actual
20136128.002023-11-058567Actual
1285186.002023-04-058516Actual
2716837.002024-06-048526Actual
30983117.782024-09-0485111Actual
164788.212023-07-0685612Actual
6591213.212022-10-058518Actual
3443776.292024-12-0585411Actual
3441082.682024-12-0585311Actual
55630.002022-05-058526Budget
2534118.002022-07-068564Actual
1636234.802023-07-0685611Actual
34912361.002025-01-038514Actual
1887659.002023-10-058516Actual
29502122.002024-08-048536Actual
16127125.332023-07-068528Actual
2541126.292024-04-0485311Actual
28703148.632024-07-0585111Actual
3793164.002022-08-058565Actual
26246198.002024-05-048567Actual
23202228.362024-02-038518Actual
1168100.002022-06-058513Budget
8693200.002022-12-068517Budget
265368.212024-05-0485511Actual
6218100.002022-10-058536Budget
23611264.002024-03-048513Actual
2837471.002024-07-058546Actual
4203200.002022-08-058517Budget
21666185.002024-01-038563Actual
3736133.002022-08-058515Actual
13371117.752023-04-058528Actual
1177055.002023-03-058526Actual
2394414.002024-03-048526Actual
17687140.002023-09-058514Actual
16655197.002023-08-058514Actual
7104100.002022-11-058515Budget
1485629.002023-06-058526Actual
36097227.002025-02-038564Actual
24676178.002024-04-048563Actual
8223100.002022-12-068515Budget
637164.002022-10-058566Actual
8224147.002022-12-068515Actual
31930249.002024-10-048567Actual
37749237.452025-03-058568Actual
458960.002022-09-058563Budget
18725109.002023-10-058564Actual
256622133.302024-05-038576Actual
22820138.002024-02-038515Actual
1694836.002023-08-058556Actual
34947232.002025-01-038564Actual
70044.002022-05-058556Actual
32427180.202024-10-0485213Actual
401781.002022-08-058546Actual
1005870.002023-01-038568Budget
2340442.252024-02-0385411Actual
616843.002022-10-058526Actual
33889217.002024-12-058565Actual
1993129.002023-11-058526Actual
3458434.802024-12-0585212Actual
134731687.502023-05-048573Actual
2947430.002024-08-048526Actual
27606102.892024-06-0485311Actual
22253119.272024-01-038528Actual
3998.002022-05-058513Actual
12568184.002023-04-058514Actual
2034119.912023-11-0585211Actual
11254127.002023-03-058513Actual
11820100.002023-03-058536Budget
18189108.662023-09-058528Actual
36445331.002025-02-038517Actual
9579111.002023-01-038536Actual
1698178.002023-08-058566Actual
289480.002022-07-068546Budget
2766034.802024-06-0485511Actual
2671160.002022-07-068565Actual
8144100.002022-12-068564Budget
518751.002022-09-058556Actual
30302193.002024-09-048563Actual
3405449.002024-12-058556Actual
7632153.002022-11-058567Actual
294247.002022-07-068556Actual
5464276.842022-09-058518Actual
514152.002022-09-058546Actual
1252030.002023-04-058573Budget
279830.002022-07-068526Budget
25822216.002024-05-048514Actual
23264123.812024-02-038568Actual
25857149.002024-05-048564Actual
3455687.992024-12-0585112Actual
13432154.112023-04-058568Actual
1477198.002023-06-058565Actual
134823310.502023-05-048576Actual
21751157.002024-01-038514Actual
31641212.002024-10-048565Actual
3627529.002025-02-038526Actual
15119307.152023-06-058518Actual
1580981.002023-07-068516Actual
195439.272023-10-0585612Actual
637090.002022-10-058566Budget
3747981.002025-03-058546Actual
973171.002023-01-038566Actual
37003146.872025-02-0385213Actual
1238099.002023-04-058513Actual
4918132.002022-09-058565Actual
14115270.782023-05-058518Actual
30925249.572024-09-048568Actual
466630.002022-09-058573Budget
35040157.002025-01-038565Actual
19193152.602023-10-058528Actual
11115114.722023-02-038528Actual
11643100.002023-03-058565Budget
1851413.532023-09-0585612Actual
6700119.272022-10-058568Actual
458859.002022-09-058563Actual
30267334.002024-09-048513Actual
1304262.002023-04-058556Actual
15658112.002023-07-068564Actual
38780204.002025-04-058567Actual
3573644.382025-01-0385212Actual
8286112.002022-12-068565Actual
33232148.632024-11-0485111Actual
24205248.062024-03-048518Actual
37247253.002025-03-058564Actual
855540.002022-12-068556Budget
21128156.002023-12-068517Actual
2178582.002024-01-038564Actual
2355410.332024-02-0385612Actual
1842339.062023-09-0585611Actual
3230898.632024-10-0485112Actual
346960.002022-08-058563Budget
2902497.742024-07-0585113Actual
23144206.002024-02-038567Actual
10988142.002023-02-038567Actual
18571335.002023-10-058513Actual
33797194.002024-12-058564Actual
4263133.002022-08-058567Actual
28142194.002024-07-058564Actual
3742531.002025-03-058526Actual
1830811.402023-09-0585211Actual
35295285.002025-01-038517Actual
18161231.392023-09-058518Actual
29737384.422024-08-048518Actual
565290.002022-10-058513Actual
30387314.002024-09-048514Actual
11502135.002023-03-058564Actual
3559068.852025-01-0385411Actual
1554100.002022-06-058565Budget
22286126.842024-01-038568Actual
669980.002022-10-058568Budget
37305240.002025-03-058515Actual
17779108.002023-09-058515Actual
4449125.332022-08-058568Actual
34792300.002025-01-038513Actual
12772101.002023-04-058565Actual
1059990.002023-02-038516Budget
12051200.002023-03-058517Budget
33585190.732024-11-0485613Actual
2072140.002023-12-068573Actual
28525198.002024-07-058567Actual
164473.952023-07-0685212Actual
2538410.332024-04-0485211Actual
5574114.722022-09-058568Actual
428100.002022-05-058565Budget
15181132.902023-06-058568Actual
3794100.002022-08-058565Budget
691726.002022-11-058573Actual
21283135.932023-12-068568Actual
38603123.002025-04-058536Actual
2098992.002023-12-068536Actual
8364100.002022-12-068516Budget
5841200.002022-10-058514Budget
1426511.402023-05-0585211Actual
2808073.002024-07-058573Actual
3857548.002025-04-058526Actual
967434.002023-01-038556Actual
2613200.002022-07-068515Budget
13322100.002023-04-058518Budget
14055190.002023-05-058567Actual
439080.002022-08-058528Budget
24641298.002024-04-048513Actual
39221168.852025-04-0585612Actual
899114.002022-05-058567Actual
9948288.972023-01-038518Actual
20842142.002023-12-068515Actual
2391790.002024-03-048516Actual
2477228.002022-07-068514Actual
2549853.952024-04-0485611Actual
3865560.002025-04-058556Actual
34178178.002024-12-058567Actual
7025130.002022-11-058564Actual
36976132.832025-02-0385113Actual
2104146.002023-12-068556Actual
2148442.252023-12-0685611Actual
2722285.002024-06-048546Actual
36538442.002025-02-038518Actual
3582764.412025-01-0385113Actual
15147114.722023-06-058528Actual
1027529.002023-02-038573Actual
2479583.002024-04-048564Actual
7710181.392022-11-058518Actual
2958781.002024-08-048566Actual
34498134.802024-12-0585611Actual
30770287.002024-09-048517Actual
406446.002022-08-058556Actual
1630139.062023-07-0685411Actual
39306183.712025-04-0585213Actual
1795345.002023-09-058546Actual
626470.002022-10-058546Budget

Generated 2025-06-04 13:35:50.289 UTC