[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 144  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2714183.002024-06-028516Actual
17602190.002023-09-038563Actual
3857548.002025-04-038526Actual
3573644.382025-01-0185212Actual
3627529.002025-02-018526Actual
4203200.002022-08-038517Budget
428100.002022-05-038565Budget
174795.012023-08-0385212Actual
1931311.402023-10-0385211Actual
25917188.002024-05-028515Actual
888370.002022-12-048528Budget
2535669.912024-04-0285111Actual
12114110.002023-03-038567Actual
1168100.002022-06-038513Budget
256531012.202024-05-018573Actual
24113200.002024-03-028517Actual
9580100.002023-01-018536Budget
32050202.602024-10-028568Actual
26334185.932024-05-028528Actual
28904100.762024-07-0385112Actual
29084124.062024-07-0385613Actual
18103126.002023-09-038567Actual
164208.212023-07-0485112Actual
17073135.002023-08-038567Actual
25952161.002024-05-028565Actual
1621965.652023-07-0485111Actual
39407-1957.702025-05-0285713Actual
15751130.002023-07-048565Actual
10322200.002023-02-018514Budget
18725109.002023-10-038564Actual
35388373.822025-01-018518Actual
2543827.362024-04-0285411Actual
11644151.002023-03-038565Actual
9980.002022-05-038563Budget
2148442.252023-12-0485611Actual
8084200.002022-12-048514Budget
841240.002022-12-048526Budget
10462200.002023-02-018515Budget
38838376.852025-04-038518Actual
2611938.002024-05-028556Actual
3862962.002025-04-038546Actual
2693077.002024-06-028573Actual
2955445.002024-08-028556Actual
3509881.002025-01-018516Actual
242820.002022-07-048573Budget
29502122.002024-08-028536Actual
1353174.002022-06-038514Actual
215428.212023-12-0485112Actual
30422248.002024-09-028564Actual
1895743.002023-10-038546Actual
6511144.002022-10-038567Actual
12630145.002023-04-038564Actual
8223100.002022-12-048515Budget
12710200.002023-04-038515Budget
427112.002022-05-038565Actual
2142343.312023-12-0485411Actual
1059896.002023-02-018516Actual
23731179.002024-03-028514Actual
10927200.002023-02-018517Budget
2239936.932024-01-0185311Actual
10137100.002023-02-018513Budget
9266157.002023-01-018564Actual
162479.272023-07-0485211Actual
9997157.142023-01-018528Actual
36976132.832025-02-0185113Actual
2837471.002024-07-038546Actual
26992192.002024-06-028564Actual
781970.002022-11-038568Budget
2609345.002024-05-028546Actual
973080.002023-01-018566Budget
7631100.002022-11-038567Budget
10695112.002023-02-018536Actual
2878577.362024-07-0385411Actual
28611181.392024-07-038528Actual
2004462.002023-11-038566Actual
2549853.952024-04-0285611Actual
31641212.002024-10-028565Actual
2672100.002022-07-048565Budget
35508116.722025-01-0185111Actual
509106.002022-05-038516Actual
12193100.002023-03-038518Budget
2207571.002024-01-018566Actual
775870.002022-11-038528Budget
31930249.002024-10-028567Actual
2211126.842022-06-038568Actual
452990.002022-09-038513Actual
7339100.002022-11-038536Budget
6042131.002022-10-038565Actual
6700119.272022-10-038568Actual
691726.002022-11-038573Actual
2039540.122023-11-0385411Actual
6512100.002022-10-038567Budget
6450200.002022-10-038517Budget
163388.002022-06-038516Actual
571560.002022-10-038563Budget
393801457.802025-05-028574Actual
256622133.302024-05-018576Actual
514152.002022-09-038546Actual
35450205.632025-01-018568Actual
1310381.002023-04-038566Actual
35708108.212025-01-0185112Actual
1467891.002023-06-038564Actual
28200211.002024-07-038515Actual
1197374.002023-03-038566Actual
2840055.002024-07-038556Actual
34676125.822024-12-0385113Actual
2098992.002023-12-048536Actual
33112340.482024-11-028518Actual
6779124.002022-11-038513Actual
205413.952023-11-0385212Actual
33855202.002024-12-038515Actual
2958781.002024-08-028566Actual
861580.002022-12-048566Budget
256681156.002024-05-018578Actual
289581.002022-07-048546Actual
8365122.002022-12-048516Actual
55630.002022-05-038526Budget
729040.002022-11-038526Budget
3793164.002022-08-038565Actual
65280.002022-05-038546Budget
28525198.002024-07-038567Actual
3373460.002024-12-038573Actual
8461100.002022-12-048536Budget
24761176.002024-04-028514Actual
1360472.002023-05-038573Actual
1027529.002023-02-018573Actual
11067100.002023-02-018518Budget
29799208.662024-08-028568Actual
612185.002022-10-038516Actual
1337070.002023-04-038528Budget
2873141.192024-07-0385211Actual
406340.002022-08-038556Budget
387290.002022-08-038516Budget
401670.002022-08-038546Budget
188590.002022-06-038566Budget
5326200.002022-09-038517Budget
2505327.002024-04-028556Actual
2237228.422024-01-0185211Actual
3676734.802025-02-0185511Actual
616843.002022-10-038526Actual
17927100.002023-09-038536Actual
21632249.002024-01-018513Actual
3794998.632025-03-0385611Actual
2296783.002024-02-018536Actual
144373.952023-05-0385212Actual
3340681.612024-11-0285112Actual
1485629.002023-06-038526Actual
12569200.002023-04-038514Budget
37035125.822025-02-0185613Actual
9882.002022-05-038563Actual
39101117.782025-04-0385611Actual
37305240.002025-03-038515Actual
26838276.002024-06-028513Actual
3290477.002024-11-028546Actual
691630.002022-11-038573Budget
839200.002022-05-038517Budget
38185213.542025-03-0385613Actual
29141317.002024-08-028513Actual
25822216.002024-05-028514Actual
1669099.002023-08-038564Actual
36538442.002025-02-018518Actual
33174205.632024-11-028568Actual
3141110.002022-07-048567Actual
22642161.002024-02-018563Actual
20749192.002023-12-048514Actual
26306432.912024-05-028518Actual
35153105.002025-01-018536Actual
683882.002022-11-038563Actual
3183981.002024-10-028566Actual
2234465.652024-01-0185111Actual
33232148.632024-11-0285111Actual
3753895.002025-03-038566Actual
3635556.002025-02-018556Actual
34618158.212024-12-0385612Actual
8882108.662022-12-048528Actual
5386109.002022-09-038567Actual
29737384.422024-08-028518Actual
27551143.312024-06-0285111Actual
2997394.382024-08-0285611Actual
2172334.002024-01-018573Actual
245849.272024-03-0285612Actual
743440.002022-11-038556Budget
4855200.002022-09-038515Budget
3688519.912025-02-0185212Actual
967340.002023-01-018556Budget
4714200.002022-09-038514Budget
235180.002022-07-048563Budget
8462112.002022-12-048536Actual
2881217.782024-07-0385511Actual
2716837.002024-06-028526Actual
2671160.002022-07-048565Actual
8144100.002022-12-048564Budget
2301953.002024-02-018556Actual
3225082.682024-10-0285611Actual
3520541.002025-01-018556Actual
31428172.002024-10-028563Actual
33677164.002024-12-038563Actual
1842339.062023-09-0385611Actual
16041184.002023-07-048567Actual
1523964.592023-06-0385111Actual
973171.002023-01-018566Actual
1975392.002023-11-038564Actual
1736011.402023-08-0385511Actual
10519117.002023-02-018565Actual
21163142.002023-12-048567Actual
1795345.002023-09-038546Actual
2023121.002022-06-038567Actual
1435242.252023-05-0385611Actual
1019660.002023-02-018563Budget
25678-3784.402024-05-0185712Actual
346863.002022-08-038563Actual
1013697.002023-02-018513Actual
6965176.002022-11-038514Actual
3455687.992024-12-0385112Actual
3062897.002024-09-028536Actual
524690.002022-09-038566Budget
4776142.002022-09-038564Actual
1942755.022023-10-0385611Actual
19600267.002023-11-038513Actual
1801167.002023-09-038566Actual
1636234.802023-07-0485611Actual
606104.002022-05-038536Actual
10323174.002023-02-018514Actual
36658162.462025-02-0185111Actual
1285090.002023-04-038516Budget
19072212.002023-10-038517Actual
32460113.532024-10-0285613Actual
265368.212024-05-0285511Actual
1493643.002023-06-038556Actual
3800769.912025-03-0385112Actual
37715243.512025-03-038528Actual
1244361.002023-04-038563Actual
28142194.002024-07-038564Actual
1526710.332023-06-0385211Actual
354732.002022-08-038573Actual
2196225.002024-01-018526Actual
25665956.602024-05-018577Actual
3293040.002024-11-028556Actual
631240.002022-10-038556Budget
30480211.002024-09-028515Actual
1591646.002023-07-048556Actual
1384822.002023-05-038526Actual
9483112.002023-01-018516Actual
445080.002022-08-038568Budget
164788.212023-07-0485612Actual
9404100.002023-01-018565Budget
27459254.122024-06-028528Actual
134791562.202023-05-028575Actual
12568184.002023-04-038514Actual
2305276.002024-02-018566Actual
2291271.002024-02-018516Actual
14525236.002023-06-038513Actual
4777100.002022-09-038564Budget
32400111.782024-10-0285113Actual
3326056.082024-11-0285211Actual
749380.002022-11-038566Budget
1496964.002023-06-038566Actual
34792300.002025-01-018513Actual
9809200.002023-01-018517Budget
32730234.002024-11-028515Actual
29644306.002024-08-028517Actual
31393322.002024-10-028513Actual
504540.002022-09-038526Budget
4204126.002022-08-038517Actual
3446427.362024-12-0385511Actual
17193146.542023-08-038568Actual
37003146.872025-02-0185213Actual
30805220.002024-09-028567Actual
34498134.802024-12-0385611Actual
1169113.002022-06-038513Actual
36303116.002025-02-018536Actual
27373212.002024-06-028567Actual
789991.002022-12-048513Actual
255566.082024-04-0285112Actual
1304262.002023-04-038556Actual
13432154.112023-04-038568Actual
2093465.002023-12-048516Actual
1197280.002023-03-038566Budget
13510273.002023-05-038513Actual
39397-3569.902025-05-0285711Actual
1392841.002023-05-038556Actual
340690.002022-08-038513Budget
2988532.672024-08-0285211Actual
18161231.392023-09-038518Actual
1482974.002023-06-038516Actual
38603123.002025-04-038536Actual
13371117.752023-04-038528Actual
2473334.002024-04-028573Actual
3745397.002025-03-038536Actual
2672160.902024-05-0285113Actual
1224178.362023-03-038528Actual
3407106.002022-08-038513Actual
33762301.002024-12-038514Actual
39221168.852025-04-0385612Actual
10057131.392023-01-018568Actual
2291111.002022-07-048513Actual
1396170.002023-05-038566Actual
2497316.002024-04-028526Actual
4391141.992022-08-038528Actual
37247253.002025-03-038564Actual
27752109.272024-06-0285112Actual
1787291.002023-09-038516Actual
840142.002022-05-038517Actual
245522.892024-03-0285212Actual
15119307.152023-06-038518Actual
3969100.002022-08-038536Budget
2031369.912023-11-0385111Actual
11643100.002023-03-038565Budget
3736133.002022-08-038515Actual
2508676.002024-04-028566Actual
37595282.002025-03-038517Actual
50890.002022-05-038516Budget
626470.002022-10-038546Budget
2603917.002024-05-028526Actual
18691176.002023-10-038514Actual
466630.002022-09-038573Budget
1059990.002023-02-018516Budget
37749237.452025-03-038568Actual
7632153.002022-11-038567Actual
1304150.002023-04-038556Budget
35854134.592025-01-0185213Actual
32342134.802024-10-0285612Actual
163290.002022-06-038516Budget
2402451.002024-03-028556Actual
12302104.112023-03-038568Actual
30770287.002024-09-028517Actual
12381100.002023-04-038513Budget
12051200.002023-03-038517Budget
36248120.002025-02-018516Actual
1733344.382023-08-0385411Actual
6218100.002022-10-038536Budget
3632972.002025-02-018546Actual
1191350.002023-03-038556Budget
286132.002022-05-038564Actual
1191436.002023-03-038556Actual
2993982.682024-08-0285411Actual
2034119.912023-11-0385211Actual
31219150.762024-09-0285612Actual
36918120.972025-02-0185612Actual
29354234.002024-08-028515Actual
15538158.002023-07-048563Actual
11440200.002023-03-038514Budget
2045639.062023-11-0385611Actual
3512536.002025-01-018526Actual
579234.002022-10-038573Actual
2346453.952024-02-0185611Actual
9948288.972023-01-018518Actual
2832027.002024-07-038526Actual
3906713.532025-04-0385511Actual
3517964.002025-01-018546Actual
33947106.002024-12-038516Actual
31896297.002024-10-028517Actual
683970.002022-11-038563Budget
3169999.002024-10-028516Actual
25673-4182.202024-05-0185711Actual
174525.012023-08-0385112Actual
803726.002022-12-048573Actual
36190166.002025-02-018565Actual
29679218.002024-08-028567Actual
3898659.272025-04-0385211Actual
1765933.002023-09-038573Actual
1729100.002022-06-038536Budget
6964200.002022-11-038514Budget
1289940.002023-04-038526Budget
31157102.892024-09-0285112Actual
1830811.402023-09-0385211Actual
33797194.002024-12-038564Actual
28293109.002024-07-038516Actual
13726162.002023-05-038515Actual
5465100.002022-09-038518Budget
17779108.002023-09-038515Actual
37807110.342025-03-0385111Actual
75886.002022-05-038566Actual
782085.932022-11-038568Actual
571466.002022-10-038563Actual
55736.002022-05-038526Actual
2134149.702023-12-0485111Actual
2902497.742024-07-0385113Actual
25857149.002024-05-028564Actual
17820.002022-05-038573Budget
25264143.512024-04-028528Actual
2139645.442023-12-0485311Actual
22225235.932024-01-018518Actual
26958298.002024-06-028514Actual
2343111.402024-02-0185511Actual
256561311.102024-05-018574Actual
14020158.002023-05-038517Actual
439080.002022-08-038528Budget
1686822.002023-08-038526Actual
1627429.482023-07-0485311Actual
2096124.002023-12-048526Actual
1139317.002023-03-038573Actual
37092349.002025-03-038513Actual
28583443.512024-07-038518Actual
557380.002022-09-038568Budget
11255100.002023-03-038513Budget
30573100.002024-09-028516Actual
102860.002022-05-038528Budget
31513339.002024-10-028514Actual
900100.002022-05-038567Budget
354630.002022-08-038573Budget
1632811.402023-07-0485511Actual
28703148.632024-07-0385111Actual
36097227.002025-02-018564Actual
15503326.002023-07-048513Actual
458859.002022-09-038563Actual
17131251.092023-08-038518Actual
393771255.502025-05-028573Actual
1084892.002023-02-018566Actual
25298149.572024-04-028568Actual
1111470.002023-02-018528Budget
3441082.682024-12-0385311Actual
1730120.002022-06-038536Actual
2178582.002024-01-018564Actual
565290.002022-10-038513Actual
1117580.002023-02-018568Budget
908070.002023-01-018563Budget
3671370.972025-02-0185311Actual
3674066.722025-02-0185411Actual
332870.002022-07-048568Budget
75990.002022-05-038566Budget
412590.002022-08-038566Budget
30267334.002024-09-028513Actual
18189108.662023-09-038528Actual
3927997.742025-04-0385113Actual
20664177.002023-12-048563Actual
13243141.002023-04-038567Actual
1725157.142023-08-0385111Actual
31988382.912024-10-028518Actual
1893184.002023-10-038536Actual
612090.002022-10-038516Budget
134852463.302023-05-028577Actual
1739464.592023-08-0385611Actual
19634176.002023-11-038563Actual
154137.142023-06-0385112Actual
1343180.002023-04-038568Budget
9810178.002023-01-018517Actual
6041100.002022-10-038565Budget
3603555.002025-02-018573Actual
16748149.002023-08-038515Actual
1532141.192023-06-0385411Actual
11820100.002023-03-038536Budget
13322100.002023-04-038518Budget
36063384.002025-02-018514Actual
16127125.332023-07-048528Actual
1969175.002023-11-038573Actual
626591.002022-10-038546Actual
1998555.002023-11-038546Actual

Generated 2025-06-02 21:22:35.704 UTC