[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 133  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21249157.142023-12-038528Actual
2997394.382024-08-0185611Actual
22225235.932023-12-318518Actual
749268.002022-11-028566Actual
20784116.002023-12-038564Actual
2944790.002024-08-018516Actual
8694144.002022-12-038517Actual
1252030.002023-04-028573Budget
3260994.002024-11-018573Actual
3794100.002022-08-028565Budget
4203200.002022-08-028517Budget
6511144.002022-10-028567Actual
18606162.002023-10-028563Actual
1559548.002023-07-038573Actual
144373.952023-05-0285212Actual
18691176.002023-10-028514Actual
3405449.002024-12-028556Actual
2394414.002024-03-018526Actual
33642275.002024-12-028513Actual
235180.002022-07-038563Budget
803630.002022-12-038573Budget
33855202.002024-12-028515Actual
37035125.822025-01-3185613Actual
1491200.002022-06-028515Budget
7243109.002022-11-028516Actual
22854105.002024-01-318565Actual
1139230.002023-03-028573Budget
2432448.632024-03-0185111Actual
29765170.782024-08-018528Actual
4856167.002022-09-028515Actual
1177055.002023-03-028526Actual
27493169.272024-06-018568Actual
1934017.782023-10-0285311Actual
9403148.002022-12-318565Actual
981219.272022-05-028518Actual
908070.002022-12-318563Budget
7711100.002022-11-028518Budget
24266187.452024-03-018568Actual
1059990.002023-01-318516Budget
39386-105.002025-05-018576Actual
6041100.002022-10-028565Budget
2103207.152022-06-028518Actual
28966123.102024-07-0285612Actual
962761.002022-12-318546Actual
2923377.002024-08-018573Actual
26781129.322024-05-0185613Actual
2893219.912024-07-0285212Actual
17924.002022-05-028573Actual
3127769.672024-09-0185113Actual
5900100.002022-10-028564Budget
3285027.002024-11-018526Actual
2343111.402024-01-3185511Actual
37305240.002025-03-028515Actual
2104146.002023-12-038556Actual
1413100.002022-06-028564Budget
861580.002022-12-038566Budget
2988532.672024-08-0185211Actual
55630.002022-05-028526Budget
28023203.002024-07-028563Actual
7339100.002022-11-028536Budget
6590100.002022-10-028518Budget
9345100.002022-12-318515Budget
2291111.002022-07-038513Actual
9266157.002022-12-318564Actual
1117580.002023-01-318568Budget
4776142.002022-09-028564Actual
1304150.002023-04-028556Budget
36097227.002025-01-318564Actual
28611181.392024-07-028528Actual
2848120.002022-07-038536Actual
2843389.002024-07-028566Actual
2034119.912023-11-0285211Actual
221270.002022-06-028568Budget
2728177.002024-06-018566Actual
401781.002022-08-028546Actual
12947100.002023-04-028536Budget
26748181.962024-05-0185213Actual
35153105.002024-12-318536Actual
428100.002022-05-028565Budget
9997157.142022-12-318528Actual
286132.002022-05-028564Actual
3865560.002025-04-028556Actual
29176173.002024-08-018563Actual
2370334.002024-03-018573Actual
50890.002022-05-028516Budget
3553664.592024-12-3185211Actual
19193152.602023-10-028528Actual
130420.002022-06-028573Budget
789991.002022-12-038513Actual
2437928.422024-03-0185311Actual
3750557.002025-03-028556Actual
2508676.002024-04-018566Actual
354630.002022-08-028573Budget
215060.002022-06-028528Budget
255835.012024-04-0185212Actual
452990.002022-09-028513Actual
17814134.002023-09-028565Actual
729151.002022-11-028526Actual
1765933.002023-09-028573Actual
3397432.002024-12-028526Actual
12302104.112023-03-028568Actual
2355410.332024-01-3185612Actual
1931311.402023-10-0285211Actual
669980.002022-10-028568Budget
184819.272023-09-0285112Actual
1304262.002023-04-028556Actual
10382108.002023-01-318564Actual
3103894.382024-09-0185311Actual
439080.002022-08-028528Budget
616843.002022-10-028526Actual
35295285.002024-12-318517Actual
11066235.932023-01-318518Actual
9882.002022-05-028563Actual
1694836.002023-08-028556Actual
256622133.302024-04-308576Actual
8835185.932022-12-038518Actual
3520541.002024-12-318556Actual
37595282.002025-03-028517Actual
7104100.002022-11-028515Budget
1197280.002023-03-028566Budget
2603917.002024-05-018526Actual
2952870.002024-08-018546Actual
1993129.002023-11-028526Actual
1995988.002023-11-028536Actual
1084980.002023-01-318566Budget
13432154.112023-04-028568Actual
504440.002022-09-028526Actual
9869111.002022-12-318567Actual
168139.002022-06-028526Actual
164208.212023-07-0385112Actual
235228.212024-01-3185112Actual
35944246.002025-01-318513Actual
775870.002022-11-028528Budget
2443310.332024-03-0185511Actual
1423753.952023-05-0285111Actual
4855200.002022-09-028515Budget
571466.002022-10-028563Actual
3221243.512022-07-038518Actual
39402-2414.802025-05-0185712Actual
509494.002022-09-028536Actual
25952161.002024-05-018565Actual
393891569.902025-05-018577Actual
38154113.532025-03-0285213Actual
29261308.002024-08-018514Actual
18818147.002023-10-028565Actual
227174.002022-05-028514Actual
1477198.002023-06-028565Actual
354732.002022-08-028573Actual
3225082.682024-10-0185611Actual
1078950.002023-01-318556Budget
14115270.782023-05-028518Actual
38277168.002025-04-028563Actual
3688519.912025-01-3185212Actual
5385100.002022-09-028567Budget
2494660.002024-04-018516Actual
75886.002022-05-028566Actual
2299348.002024-01-318546Actual
13371117.752023-04-028528Actual
524690.002022-09-028566Budget
35040157.002024-12-318565Actual
2543827.362024-04-0185411Actual
20255178.362023-11-028568Actual
2716837.002024-06-018526Actual
412590.002022-08-028566Budget
2671160.002022-07-038565Actual
2724840.002024-06-018556Actual
188471.002022-06-028566Actual
3735200.002022-08-028515Budget
182340.002022-06-028556Budget
20749192.002023-12-038514Actual
3458434.802024-12-0285212Actual
23731179.002024-03-018514Actual
691726.002022-11-028573Actual
21283135.932023-12-038568Actual
13476-537.002023-05-018574Actual
30863476.852024-09-018518Actual
4264100.002022-08-028567Budget
3582764.412024-12-3185113Actual
1299480.002023-04-028546Budget
1739464.592023-08-0285611Actual
154137.142023-06-0285112Actual
980100.002022-05-028518Budget
1310280.002023-04-028566Budget
10519117.002023-01-318565Actual
11582200.002023-03-028515Budget
37749237.452025-03-028568Actual
7898100.002022-12-038513Budget
1412123.002022-06-028564Actual
1426511.402023-05-0285211Actual
32400111.782024-10-0185113Actual
1554100.002022-06-028565Budget
30983117.782024-09-0185111Actual
15503326.002023-07-038513Actual
20194261.692023-11-028518Actual
25735170.002024-05-018563Actual
1390256.002023-05-028546Actual
3786294.382025-03-0285311Actual
36918120.972025-01-3185612Actual
4449125.332022-08-028568Actual
33947106.002024-12-028516Actual
1733344.382023-08-0285411Actual
27196120.002024-06-018536Actual
18103126.002023-09-028567Actual
3685777.362025-01-3185112Actual
130517.002022-06-028573Actual
1131471.002023-03-028563Actual
38362360.002025-04-028514Actual
1526710.332023-06-0285211Actual
20842142.002023-12-038515Actual
3334891.192024-11-0185611Actual
17131251.092023-08-028518Actual
1244260.002023-04-028563Budget
19165349.572023-10-028518Actual
38455202.002025-04-028515Actual
2098992.002023-12-038536Actual
34143309.002024-12-028517Actual
3293040.002024-11-018556Actual
908169.002022-12-318563Actual
26838276.002024-06-018513Actual
27459254.122024-06-018528Actual
29679218.002024-08-018567Actual
850870.002022-12-038546Budget
14559190.002023-06-028563Actual
518751.002022-09-028556Actual
888370.002022-12-038528Budget
14020158.002023-05-028517Actual
4343175.332022-08-028518Actual
34827179.002024-12-318563Actual
1197374.002023-03-028566Actual
34618158.212024-12-0285612Actual
289581.002022-07-038546Actual
406446.002022-08-028556Actual
2201660.002023-12-318546Actual
15751130.002023-07-038565Actual
850963.002022-12-038546Actual
39101117.782025-04-0285611Actual
38838376.852025-04-028518Actual
3753895.002025-03-028566Actual
25673-4182.202024-04-3085711Actual
2837471.002024-07-028546Actual
3071371.002024-09-018566Actual
20876145.002023-12-038565Actual
3573644.382024-12-3185212Actual
30480211.002024-09-018515Actual
16570169.002023-08-028563Actual
1594962.002023-07-038566Actual
3062897.002024-09-018536Actual
11176119.272023-01-318568Actual
2549853.952024-04-0185611Actual
10988142.002023-01-318567Actual
1059896.002023-01-318516Actual
25298149.572024-04-018568Actual
3230898.632024-10-0185112Actual
32460113.532024-10-0185613Actual
1669099.002023-08-028564Actual
3679979.482025-01-3185611Actual
2296783.002024-01-318536Actual
1289834.002023-04-028526Actual
36600175.332025-01-318568Actual
23144206.002024-01-318567Actual
24113200.002024-03-018517Actual
37212377.002025-03-028514Actual
2291271.002024-01-318516Actual
26958298.002024-06-018514Actual
1074394.002023-01-318546Actual
14055190.002023-05-028567Actual
38900190.482025-04-028568Actual
3106577.362024-09-0185411Actual
3517964.002024-12-318546Actual
3970109.002022-08-028536Actual
38490234.002025-04-028565Actual
13243141.002023-04-028567Actual
256561311.102024-04-308574Actual
21843155.002023-12-318515Actual
16161187.452023-07-038568Actual
1493643.002023-06-028556Actual
174795.012023-08-0285212Actual
803726.002022-12-038573Actual
13726162.002023-05-028515Actual
1005870.002022-12-318568Budget
13632133.002023-05-028514Actual
1636234.802023-07-0385611Actual
256531012.202024-04-308573Actual
10696100.002023-01-318536Budget
32878104.002024-11-018536Actual
26992192.002024-06-018564Actual
3003195.442024-08-0185112Actual
7025130.002022-11-028564Actual
1901575.002023-10-028566Actual
18571335.002023-10-028513Actual
69940.002022-05-028556Budget
279923.002022-07-038526Actual
332870.002022-07-038568Budget
2535100.002022-07-038564Budget
2787162.662024-06-0185113Actual
5386109.002022-09-028567Actual
775993.512022-11-028528Actual
3783526.292025-03-0285211Actual
255566.082024-04-0185112Actual
1139317.002023-03-028573Actual
466630.002022-09-028573Budget
24761176.002024-04-018514Actual
20136128.002023-11-028567Actual
31428172.002024-10-018563Actual
2340442.252024-01-3185411Actual
13323231.392023-04-028518Actual
2535669.912024-04-0185111Actual
21666185.002023-12-318563Actual
3408674.002024-12-028566Actual
18222167.752023-09-028568Actual
32342134.802024-10-0185612Actual
861489.002022-12-038566Actual
1396170.002023-05-028566Actual
3794998.632025-03-0285611Actual
565290.002022-10-028513Actual
2036817.782023-11-0285311Actual
9020100.002022-12-318513Budget
11255100.002023-03-028513Budget
3326056.082024-11-0185211Actual
612185.002022-10-028516Actual
34002116.002024-12-028536Actual
1964152.002022-06-028517Actual
2722285.002024-06-018546Actual
2955445.002024-08-018556Actual
841240.002022-12-038526Budget
3523881.002024-12-318566Actual
8145140.002022-12-038564Actual
12568184.002023-04-028514Actual
38069180.552025-03-0285612Actual
36976132.832025-01-3185113Actual
2579453.002024-05-018573Actual
11440200.002023-03-028514Budget
32672238.002024-11-018564Actual
6450200.002022-10-028517Budget
31336127.572024-09-0185613Actual
7103122.002022-11-028515Actual
8882108.662022-12-038528Actual
392040.002022-08-028526Budget
7632153.002022-11-028567Actual
743331.002022-11-028556Actual
2399862.002024-03-018546Actual
6042131.002022-10-028565Actual
1589052.002023-07-038546Actual
22607281.002024-01-318513Actual
29857147.572024-08-0185111Actual
38242300.002025-04-028513Actual
2615253.002024-05-018566Actual
30093139.062024-08-0185612Actual
3407106.002022-08-028513Actual
19634176.002023-11-028563Actual
188590.002022-06-028566Budget
2276297.002024-01-318564Actual
7340111.002022-11-028536Actual
164473.952023-07-0385212Actual
3854885.002025-04-028516Actual
25264143.512024-04-018528Actual
19072212.002023-10-028517Actual
2391790.002024-03-018516Actual
9580100.002022-12-318536Budget
3803518.842025-03-0285212Actual
3512536.002024-12-318526Actual
1224178.362023-03-028528Actual
2476200.002022-07-038514Budget
38397188.002025-04-028564Actual
134731687.502023-05-018573Actual
21877100.002023-12-318565Actual
612090.002022-10-028516Budget
275090.002022-07-038516Budget
16655197.002023-08-028514Actual
738770.002022-11-028546Budget
3221728.422024-10-0185511Actual
32823115.002024-11-018516Actual
13182200.002023-04-028517Budget
6512100.002022-10-028567Budget
15119307.152023-06-028518Actual
1488488.002023-06-028536Actual
11819110.002023-03-028536Actual
12710200.002023-04-028515Budget
1186680.002023-03-028546Budget
36155250.002025-01-318515Actual
23611264.002024-03-018513Actual
5326200.002022-09-028517Budget
2832027.002024-07-028526Actual
36063384.002025-01-318514Actual
387290.002022-08-028516Budget
1544613.532023-06-0285612Actual
3148569.002024-10-018573Actual
393801457.802025-05-018574Actual
3328760.332024-11-0185311Actual
8834100.002022-12-038518Budget
2601250.002024-05-018516Actual
32637395.002024-11-018514Actual
458859.002022-09-028563Actual
3857548.002025-04-028526Actual
12193100.002023-03-028518Budget
15181132.902023-06-028568Actual
2808073.002024-07-028573Actual
31513339.002024-10-018514Actual
37092349.002025-03-028513Actual
973171.002022-12-318566Actual
31219150.762024-09-0185612Actual
729040.002022-11-028526Budget
795872.002022-12-038563Actual
2211126.842022-06-028568Actual
3327123.812022-07-038568Actual
3220100.002022-07-038518Budget
2878577.362024-07-0285411Actual
168030.002022-06-028526Budget
8461100.002022-12-038536Budget
36566173.812025-01-318528Actual
5979200.002022-10-028515Budget
27931194.242024-06-0185613Actual
616940.002022-10-028526Budget
6964200.002022-11-028514Budget
8286112.002022-12-038565Actual
346863.002022-08-028563Actual
12771100.002023-04-028565Budget
9949100.002022-12-318518Budget
15061182.002023-06-028567Actual
29737384.422024-08-018518Actual
39397-3569.902025-05-0185711Actual
36480232.002025-01-318567Actual
3656126.002022-08-028564Actual
38958128.422025-04-0285111Actual
31754114.002024-10-018536Actual
1751013.532023-08-0285612Actual
33762301.002024-12-028514Actual
8144100.002022-12-038564Budget
65280.002022-05-028546Budget
1485629.002023-06-028526Actual
3627529.002025-01-318526Actual
1019660.002023-01-318563Budget
1928565.652023-10-0285111Actual
5841200.002022-10-028514Budget
33140167.752024-11-018528Actual
9206202.002022-12-318514Actual
37247253.002025-03-028564Actual
3180648.002024-10-018556Actual
3969100.002022-08-028536Budget
3561714.592024-12-3185511Actual
25236295.032024-04-018518Actual
452890.002022-09-028513Budget
4714200.002022-09-028514Budget
743440.002022-11-028556Budget
33797194.002024-12-028564Actual
31606223.002024-10-018515Actual
894284.422022-12-038568Actual
39339171.432025-04-0285613Actual

Generated 2025-06-02 00:39:05.084 UTC