[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 108  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
393771255.502025-05-038573Actual
3745397.002025-03-048536Actual
2301953.002024-02-028556Actual
1289834.002023-04-048526Actual
12709172.002023-04-048515Actual
1376194.002023-05-048565Actual
2642782.682024-05-0385111Actual
861580.002022-12-058566Budget
35708108.212025-01-0285112Actual
7243109.002022-11-048516Actual
2204234.002024-01-028556Actual
15503326.002023-07-058513Actual
953041.002023-01-028526Actual
242928.002022-07-058573Actual
9267100.002023-01-028564Budget
30093139.062024-08-0385612Actual
34618158.212024-12-0485612Actual
188471.002022-06-048566Actual
69940.002022-05-048556Budget
4391141.992022-08-048528Actual
17193146.542023-08-048568Actual
915820.002023-01-028573Actual
1059990.002023-02-028516Budget
36600175.332025-02-028568Actual
3573644.382025-01-0285212Actual
294247.002022-07-058556Actual
32427180.202024-10-0385213Actual
31896297.002024-10-038517Actual
184819.272023-09-0485112Actual
2955445.002024-08-038556Actual
1064737.002023-02-028526Actual
37595282.002025-03-048517Actual
8085205.002022-12-058514Actual
14143110.172023-05-048528Actual
1586492.002023-07-058536Actual
275188.002022-07-058516Actual
1694836.002023-08-048556Actual
2346453.952024-02-0285611Actual
1177140.002023-03-048526Budget
20222141.992023-11-048528Actual
4777100.002022-09-048564Budget
55630.002022-05-048526Budget
32050202.602024-10-038568Actual
579330.002022-10-048573Budget
11067100.002023-02-028518Budget
21163142.002023-12-058567Actual
35887129.322025-01-0285613Actual
3407106.002022-08-048513Actual
915930.002023-01-028573Budget
428100.002022-05-048565Budget
1172398.002023-03-048516Actual
3635556.002025-02-028556Actual
973171.002023-01-028566Actual
2650937.992024-05-0385411Actual
13545200.002023-05-048563Actual
3857548.002025-04-048526Actual
401670.002022-08-048546Budget
1285186.002023-04-048516Actual
13323231.392023-04-048518Actual
35978186.002025-02-028563Actual
33468136.932024-11-0385612Actual
3373460.002024-12-048573Actual
17567317.002023-09-048513Actual
11254127.002023-03-048513Actual
2662911.402024-05-0385112Actual
6450200.002022-10-048517Budget
21632249.002024-01-028513Actual
32460113.532024-10-0385613Actual
39402-2414.802025-05-0385712Actual
412590.002022-08-048566Budget
8223100.002022-12-058515Budget
31754114.002024-10-038536Actual
1833530.552023-09-0485311Actual
1013697.002023-02-028513Actual
35508116.722025-01-0285111Actual
3405449.002024-12-048556Actual
10696100.002023-02-028536Budget
6217112.002022-10-048536Actual
1426511.402023-05-0485211Actual
29502122.002024-08-038536Actual
23646145.002024-03-038563Actual
3865560.002025-04-048556Actual
15716116.002023-07-058515Actual
393801457.802025-05-038574Actual
3127769.672024-09-0385113Actual
1078950.002023-02-028556Budget
14115270.782023-05-048518Actual
130420.002022-06-048573Budget
13726162.002023-05-048515Actual
3791613.532025-03-0485511Actual
15026236.002023-06-048517Actual
162479.272023-07-0585211Actual
33947106.002024-12-048516Actual
1186770.002023-03-048546Actual
16570169.002023-08-048563Actual
25143245.002024-04-038517Actual
1928565.652023-10-0485111Actual
4917100.002022-09-048565Budget
32517275.002024-11-038513Actual
2508676.002024-04-038566Actual
33797194.002024-12-048564Actual
205413.952023-11-0485212Actual
3328760.332024-11-0385311Actual
1939423.102023-10-0485511Actual
19634176.002023-11-048563Actual
30515193.002024-09-038565Actual
3455687.992024-12-0485112Actual
775870.002022-11-048528Budget
2611938.002024-05-038556Actual
458859.002022-09-048563Actual
2875869.912024-07-0485311Actual
2716837.002024-06-038526Actual
5093100.002022-09-048536Budget
256591861.702024-05-028575Actual
631240.002022-10-048556Budget
2432448.632024-03-0385111Actual
1019771.002023-02-028563Actual
256531012.202024-05-028573Actual
2606780.002024-05-038536Actual
4124110.002022-08-048566Actual
2693077.002024-06-038573Actual
286132.002022-05-048564Actual
5386109.002022-09-048567Actual
34735113.532024-12-0485613Actual
38838376.852025-04-048518Actual
21283135.932023-12-058568Actual
16655197.002023-08-048514Actual
967434.002023-01-028556Actual
1482974.002023-06-048516Actual
524789.002022-09-048566Actual
32730234.002024-11-038515Actual
3178064.002024-10-038546Actual
7339100.002022-11-048536Budget
1686822.002023-08-048526Actual
29141317.002024-08-038513Actual
12193100.002023-03-048518Budget
26334185.932024-05-038528Actual
2991290.122024-08-0385311Actual
3753895.002025-03-048566Actual
9882.002022-05-048563Actual
1084892.002023-02-028566Actual
2134149.702023-12-0585111Actual
29679218.002024-08-038567Actual
36480232.002025-02-028567Actual
20784116.002023-12-058564Actual
20664177.002023-12-058563Actual
20629298.002023-12-058513Actual
3873103.002022-08-048516Actual
25917188.002024-05-038515Actual
7898100.002022-12-058513Budget
452890.002022-09-048513Budget
4263133.002022-08-048567Actual
14055190.002023-05-048567Actual
518751.002022-09-048556Actual
738674.002022-11-048546Actual
38362360.002025-04-048514Actual
26748181.962024-05-0385213Actual
35330236.002025-01-028567Actual
803726.002022-12-058573Actual
22132178.002024-01-028517Actual
15119307.152023-06-048518Actual
2199097.002024-01-028536Actual
17721109.002023-09-048564Actual
605100.002022-05-048536Budget
4856167.002022-09-048515Actual
11502135.002023-03-048564Actual
1739464.592023-08-0485611Actual
38900190.482025-04-048568Actual
3172631.002024-10-038526Actual
346960.002022-08-048563Budget
26992192.002024-06-038564Actual
3969100.002022-08-048536Budget
3000104.002022-07-058566Actual
2494660.002024-04-038516Actual
18103126.002023-09-048567Actual
3062897.002024-09-038536Actual
3340681.612024-11-0385112Actual
5464276.842022-09-048518Actual
3221243.512022-07-058518Actual
1830811.402023-09-0485211Actual
509106.002022-05-048516Actual
1177055.002023-03-048526Actual
1789925.002023-09-048526Actual
11255100.002023-03-048513Budget
999670.002023-01-028528Budget
33174205.632024-11-038568Actual
17927100.002023-09-048536Actual
11644151.002023-03-048565Actual
33054222.002024-11-038567Actual
2952870.002024-08-038546Actual
3101132.672024-09-0385211Actual
32672238.002024-11-038564Actual
9809200.002023-01-028517Budget
1461635.002023-06-048573Actual
32823115.002024-11-038516Actual
28583443.512024-07-048518Actual
3685777.362025-02-0285112Actual
3438332.672024-12-0485211Actual
4449125.332022-08-048568Actual
164788.212023-07-0585612Actual
9869111.002023-01-028567Actual
33232148.632024-11-0385111Actual
33140167.752024-11-038528Actual
2142343.312023-12-0585411Actual
19600267.002023-11-048513Actual
19846108.002023-11-048565Actual
900100.002022-05-048567Budget
300190.002022-07-058566Budget
1413100.002022-06-048564Budget
18725109.002023-10-048564Actual
439080.002022-08-048528Budget
10520100.002023-02-028565Budget
1842339.062023-09-0485611Actual
17779108.002023-09-048515Actual
1412123.002022-06-048564Actual
616843.002022-10-048526Actual
14525236.002023-06-048513Actual
265368.212024-05-0385511Actual
427112.002022-05-048565Actual
1396170.002023-05-048566Actual
3735200.002022-08-048515Budget
1627429.482023-07-0585311Actual
4715192.002022-09-048514Actual
18571335.002023-10-048513Actual
616940.002022-10-048526Budget
637164.002022-10-048566Actual
37340198.002025-03-048565Actual
2355410.332024-02-0285612Actual
36445331.002025-02-028517Actual
13244100.002023-04-048567Budget
1224070.002023-03-048528Budget
2766034.802024-06-0385511Actual
10057131.392023-01-028568Actual
2435220.972024-03-0385211Actual
134791562.202023-05-038575Actual
37715243.512025-03-048528Actual
1765933.002023-09-048573Actual
1636234.802023-07-0585611Actual
2234465.652024-01-0285111Actual
3998.002022-05-048513Actual
2370334.002024-03-038573Actual
2343111.402024-02-0285511Actual
367200.002022-05-048515Budget
499690.002022-09-048516Budget
3803518.842025-03-0485212Actual
24676178.002024-04-038563Actual
2893219.912024-07-0485212Actual
5385100.002022-09-048567Budget
7164126.002022-11-048565Actual
12630145.002023-04-048564Actual
35295285.002025-01-028517Actual
3103894.382024-09-0385311Actual
19193152.602023-10-048528Actual
4203200.002022-08-048517Budget
14177134.422023-05-048568Actual
102860.002022-05-048528Budget
354630.002022-08-048573Budget
9997157.142023-01-028528Actual
164473.952023-07-0585212Actual
21249157.142023-12-058528Actual
1392841.002023-05-048556Actual
31099101.822024-09-0385611Actual
37003146.872025-02-0285213Actual
3402875.002024-12-048546Actual
6591213.212022-10-048518Actual
5465100.002022-09-048518Budget
3862962.002025-04-048546Actual
25822216.002024-05-038514Actual
7631100.002022-11-048567Budget
1669099.002023-08-048564Actual
195439.272023-10-0485612Actual
38745317.002025-04-048517Actual
23230122.302024-02-028528Actual
1387667.002023-05-048536Actual
1591646.002023-07-058556Actual
2036817.782023-11-0485311Actual
7340111.002022-11-048536Actual
39397-3569.902025-05-0385711Actual
2291111.002022-07-058513Actual
21128156.002023-12-058517Actual
31641212.002024-10-038565Actual
3458434.802024-12-0485212Actual
15623146.002023-07-058514Actual
2093465.002023-12-058516Actual
3794100.002022-08-048565Budget
514070.002022-09-048546Budget
13243141.002023-04-048567Actual
38455202.002025-04-048515Actual
2787162.662024-06-0385113Actual
2476200.002022-07-058514Budget
1446811.402023-05-0485612Actual
23766134.002024-03-038564Actual
24641298.002024-04-038513Actual
75990.002022-05-048566Budget
2881217.782024-07-0485511Actual
34297175.332024-12-048568Actual
13476-537.002023-05-038574Actual
215060.002022-06-048528Budget
30573100.002024-09-038516Actual
743331.002022-11-048556Actual
13666123.002023-05-048564Actual
38490234.002025-04-048565Actual
33585190.732024-11-0385613Actual
2997394.382024-08-0385611Actual
10461144.002023-02-028515Actual
26838276.002024-06-038513Actual
39159102.892025-04-0485112Actual
3220100.002022-07-058518Budget
8694144.002022-12-058517Actual
12772101.002023-04-048565Actual
1197374.002023-03-048566Actual
39101117.782025-04-0485611Actual
26781129.322024-05-0385613Actual
3747981.002025-03-048546Actual
12771100.002023-04-048565Budget
2671160.002022-07-058565Actual
1084980.002023-02-028566Budget
35040157.002025-01-028565Actual
1632811.402023-07-0585511Actual
163290.002022-06-048516Budget
20876145.002023-12-058565Actual
13632133.002023-05-048514Actual
24853114.002024-04-038515Actual
134823310.502023-05-038576Actual
294140.002022-07-058556Budget
34236373.822024-12-048518Actual
12114110.002023-03-048567Actual
32108134.802024-10-0385111Actual
3676734.802025-02-0285511Actual
743440.002022-11-048556Budget
452990.002022-09-048513Actual
27988319.002024-07-048513Actual
36190166.002025-02-028565Actual
3079200.002022-07-058517Budget
5326200.002022-09-048517Budget
9403148.002023-01-028565Actual
235059.002022-07-058563Actual
14559190.002023-06-048563Actual
1019660.002023-02-028563Budget
24205248.062024-03-038518Actual
21666185.002024-01-028563Actual
19811131.002023-11-048515Actual
3326056.082024-11-0385211Actual
4714200.002022-09-048514Budget
36063384.002025-02-028514Actual
1352200.002022-06-048514Budget
27931194.242024-06-0385613Actual
3285027.002024-11-038526Actual
256561311.102024-05-028574Actual
168030.002022-06-048526Budget
2763379.482024-06-0385411Actual
25673-4182.202024-05-0285711Actual
17159101.082023-08-048528Actual
8835185.932022-12-058518Actual
3334891.192024-11-0385611Actual
8461100.002022-12-058536Budget
2473334.002024-04-038573Actual
1535561.402023-06-0485611Actual
39339171.432025-04-0485613Actual
183899.272023-09-0485511Actual
565390.002022-10-048513Budget
15751130.002023-07-058565Actual
8285100.002022-12-058565Budget
226200.002022-05-048514Budget
30302193.002024-09-038563Actual
34827179.002025-01-028563Actual
164208.212023-07-0585112Actual
3561714.592025-01-0285511Actual
28490356.002024-07-048517Actual
27551143.312024-06-0385111Actual
8756135.002022-12-058567Actual
11819110.002023-03-048536Actual
25178177.002024-04-038567Actual
256622133.302024-05-028576Actual
789991.002022-12-058513Actual
17131251.092023-08-048518Actual
16041184.002023-07-058567Actual
28525198.002024-07-048567Actual
1304262.002023-04-048556Actual
1131471.002023-03-048563Actual
3674066.722025-02-0285411Actual
749380.002022-11-048566Budget
18606162.002023-10-048563Actual
33112340.482024-11-038518Actual
1238099.002023-04-048513Actual
30891166.242024-09-038528Actual
1435242.252023-05-0485611Actual
1936731.612023-10-0485411Actual
571466.002022-10-048563Actual
35153105.002025-01-028536Actual
255835.012024-04-0385212Actual
1698178.002023-08-048566Actual
3679979.482025-02-0285611Actual
33855202.002024-12-048515Actual
841344.002022-12-058526Actual
1526710.332023-06-0485211Actual
17820.002022-05-048573Budget
1343180.002023-04-048568Budget
2601250.002024-05-038516Actual
182340.002022-06-048556Budget
1488488.002023-06-048536Actual
18189108.662023-09-048528Actual
504440.002022-09-048526Actual
8145140.002022-12-058564Actual
130517.002022-06-048573Actual
215428.212023-12-0585112Actual
1477198.002023-06-048565Actual
19107207.002023-10-048567Actual
3509881.002025-01-028516Actual
973080.002023-01-028566Budget
3553664.592025-01-0285211Actual
3970109.002022-08-048536Actual
565290.002022-10-048513Actual
2045639.062023-11-0485611Actual
7571211.002022-11-048517Actual
32765226.002024-11-038565Actual
3327123.812022-07-058568Actual
2538410.332024-04-0385211Actual
29296178.002024-08-038564Actual
28904100.762024-07-0485112Actual
15181132.902023-06-048568Actual
13181139.002023-04-048517Actual
29261308.002024-08-038514Actual
1990476.002023-11-048516Actual
1111470.002023-02-028528Budget
3898659.272025-04-0485211Actual
18068214.002023-09-048517Actual
30770287.002024-09-038517Actual
17687140.002023-09-048514Actual
749268.002022-11-048566Actual
606104.002022-05-048536Actual
2477228.002022-07-058514Actual
39392690.102025-05-038578Actual
11066235.932023-02-028518Actual
11441208.002023-03-048514Actual
14644168.002023-06-048514Actual
182435.002022-06-048556Actual
25264143.512024-04-038528Actual
7104100.002022-11-048515Budget
840142.002022-05-048517Actual
2609345.002024-05-038546Actual
11176119.272023-02-028568Actual
1532141.192023-06-0485411Actual
3739893.002025-03-048516Actual
134731687.502023-05-038573Actual
70044.002022-05-048556Actual
1224178.362023-03-048528Actual
1244260.002023-04-048563Budget

Generated 2025-06-03 21:44:31.719 UTC