[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 15  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3328760.332024-11-0485311Actual
2269969.002024-02-038573Actual
2340442.252024-02-0385411Actual
19227125.332023-10-058568Actual
1172290.002023-03-058516Budget
1423753.952023-05-0585111Actual
3080198.002022-07-068517Actual
3408674.002024-12-058566Actual
2098992.002023-12-068536Actual
38362360.002025-04-058514Actual
287100.002022-05-058564Budget
20749192.002023-12-068514Actual
17820.002022-05-058573Budget
3674066.722025-02-0385411Actual
22132178.002024-01-038517Actual
35153105.002025-01-038536Actual
2301953.002024-02-038556Actual
35769180.552025-01-0385612Actual
14644168.002023-06-058514Actual
1995988.002023-11-058536Actual
1580981.002023-07-068516Actual
1172398.002023-03-058516Actual
13243141.002023-04-058567Actual
7339100.002022-11-058536Budget
2101564.002023-12-068546Actual
37092349.002025-03-058513Actual
31428172.002024-10-048563Actual
37212377.002025-03-058514Actual
953140.002023-01-038526Budget
13476-537.002023-05-048574Actual
3865560.002025-04-058556Actual
2722285.002024-06-048546Actual
999670.002023-01-038528Budget
34498134.802024-12-0585611Actual
32016205.632024-10-048528Actual
2716837.002024-06-048526Actual
30805220.002024-09-048567Actual
1689684.002023-08-058536Actual
32878104.002024-11-048536Actual
12114110.002023-03-058567Actual
20664177.002023-12-068563Actual
39386-105.002025-05-048576Actual
1079055.002023-02-038556Actual
25236295.032024-04-048518Actual
3854885.002025-04-058516Actual
24888118.002024-04-048565Actual
10382108.002023-02-038564Actual
9346131.002023-01-038515Actual
4203200.002022-08-058517Budget
1191350.002023-03-058556Budget
3559068.852025-01-0385411Actual
10057131.392023-01-038568Actual
9021101.002023-01-038513Actual
2370334.002024-03-048573Actual
16127125.332023-07-068528Actual
2479583.002024-04-048564Actual
3118535.872024-09-0485212Actual
1019660.002023-02-038563Budget
38455202.002025-04-058515Actual
11819110.002023-03-058536Actual
24113200.002024-03-048517Actual
3220100.002022-07-068518Budget
2672100.002022-07-068565Budget
15751130.002023-07-068565Actual
3561714.592025-01-0385511Actual
4264100.002022-08-058567Budget
393831522.902025-05-048575Actual
3750557.002025-03-058556Actual
2893219.912024-07-0585212Actual
8693200.002022-12-068517Budget
1621965.652023-07-0685111Actual
27606102.892024-06-0485311Actual
839200.002022-05-058517Budget
729040.002022-11-058526Budget
3446427.362024-12-0585511Actual
1990476.002023-11-058516Actual
3927997.742025-04-0585113Actual
28023203.002024-07-058563Actual
1931311.402023-10-0585211Actual
2335032.672024-02-0385211Actual
1851413.532023-09-0585612Actual
37127233.002025-03-058563Actual
962670.002023-01-038546Budget
3327123.812022-07-068568Actual
406340.002022-08-058556Budget
3553664.592025-01-0385211Actual
30422248.002024-09-048564Actual
782085.932022-11-058568Actual
2072140.002023-12-068573Actual
2473334.002024-04-048573Actual
22167180.002024-01-038567Actual
3035975.002024-09-048573Actual
2997394.382024-08-0485611Actual
894170.002022-12-068568Budget
28108395.002024-07-058514Actual
14525236.002023-06-058513Actual
631240.002022-10-058556Budget
326860.002022-07-068528Budget
2497316.002024-04-048526Actual
36566173.812025-02-038528Actual
22642161.002024-02-038563Actual
3402875.002024-12-058546Actual
3230898.632024-10-0485112Actual
1482974.002023-06-058516Actual
5979200.002022-10-058515Budget
12051200.002023-03-058517Budget
1830811.402023-09-0585211Actual
3635556.002025-02-038556Actual
855658.002022-12-068556Actual
2955445.002024-08-048556Actual
38490234.002025-04-058565Actual
6042131.002022-10-058565Actual
205413.952023-11-0585212Actual
177779.002022-06-058546Actual
12947100.002023-04-058536Budget
33762301.002024-12-058514Actual
2693077.002024-06-048573Actual
33947106.002024-12-058516Actual
4715192.002022-09-058514Actual
19107207.002023-10-058567Actual
12381100.002023-04-058513Budget
8224147.002022-12-068515Actual
19846108.002023-11-058565Actual
1064640.002023-02-038526Budget
2036817.782023-11-0585311Actual
27493169.272024-06-048568Actual
2494660.002024-04-048516Actual
7571211.002022-11-058517Actual
28235204.002024-07-058565Actual
1168100.002022-06-058513Budget
23859130.002024-03-048565Actual
2881217.782024-07-0585511Actual
55736.002022-05-058526Actual
15061182.002023-06-058567Actual
9870100.002023-01-038567Budget
33889217.002024-12-058565Actual
27373212.002024-06-048567Actual
1467891.002023-06-058564Actual
17073135.002023-08-058567Actual
35040157.002025-01-038565Actual
55630.002022-05-058526Budget
34618158.212024-12-0585612Actual
1727920.972023-08-0585211Actual
3079200.002022-07-068517Budget
899114.002022-05-058567Actual
20194261.692023-11-058518Actual
34002116.002024-12-058536Actual
14055190.002023-05-058567Actual
2024100.002022-06-058567Budget
28645172.302024-07-058568Actual
195125.012023-10-0585212Actual
6965176.002022-11-058514Actual
32672238.002024-11-048564Actual
3803518.842025-03-0585212Actual
3688519.912025-02-0385212Actual
32765226.002024-11-048565Actual
174525.012023-08-0585112Actual
27694100.762024-06-0485611Actual
26306432.912024-05-048518Actual
2609345.002024-05-048546Actual
8285100.002022-12-068565Budget
439080.002022-08-058528Budget
1310280.002023-04-058566Budget
518751.002022-09-058556Actual
1553105.002022-06-058565Actual
26748181.962024-05-0485213Actual
1343180.002023-04-058568Budget
2207571.002024-01-038566Actual
11502135.002023-03-058564Actual
35416173.812025-01-038528Actual
1139317.002023-03-058573Actual
16161187.452023-07-068568Actual
509106.002022-05-058516Actual
242928.002022-07-068573Actual
3216375.232024-10-0485311Actual
2671160.002022-07-068565Actual
3742531.002025-03-058526Actual
9810178.002023-01-038517Actual
39101117.782025-04-0585611Actual
3788996.512025-03-0585411Actual
2650937.992024-05-0485411Actual
38958128.422025-04-0585111Actual
31754114.002024-10-048536Actual
33020322.002024-11-048517Actual
30267334.002024-09-048513Actual
3373460.002024-12-058573Actual
14143110.172023-05-058528Actual
401781.002022-08-058546Actual
33585190.732024-11-0485613Actual
3441082.682024-12-0585311Actual
38069180.552025-03-0585612Actual
3290477.002024-11-048546Actual
69940.002022-05-058556Budget
122780.002022-06-058563Budget
616940.002022-10-058526Budget
35005268.002025-01-038515Actual
2435220.972024-03-0485211Actual
504540.002022-09-058526Budget
20842142.002023-12-068515Actual
38277168.002025-04-058563Actual
9206202.002023-01-038514Actual
25264143.512024-04-048528Actual
2299348.002024-02-038546Actual
1589052.002023-07-068546Actual
22225235.932024-01-038518Actual
31219150.762024-09-0485612Actual
36658162.462025-02-0385111Actual
2405654.002024-03-048566Actual
256622133.302024-05-038576Actual
6450200.002022-10-058517Budget
11581163.002023-03-058515Actual
33526108.272024-11-0485113Actual
1866337.002023-10-058573Actual
962761.002023-01-038546Actual
1725157.142023-08-0585111Actual
2648240.122024-05-0485311Actual
31157102.892024-09-0485112Actual
332870.002022-07-068568Budget
1299589.002023-04-058546Actual
20876145.002023-12-068565Actual
34264225.332024-12-058528Actual
32108134.802024-10-0485111Actual
1177055.002023-03-058526Actual
102860.002022-05-058528Budget
12192196.542023-03-058518Actual
168030.002022-06-058526Budget
26781129.322024-05-0485613Actual
144107.142023-05-0585112Actual
2728177.002024-06-048566Actual
3898659.272025-04-0585211Actual
915820.002023-01-038573Actual
11440200.002023-03-058514Budget
7104100.002022-11-058515Budget
22854105.002024-02-038565Actual
275188.002022-07-068516Actual
1993129.002023-11-058526Actual
3178064.002024-10-048546Actual
2476200.002022-07-068514Budget
354732.002022-08-058573Actual
1382187.002023-05-058516Actual
23646145.002024-03-048563Actual
215428.212023-12-0685112Actual
8461100.002022-12-068536Budget
504440.002022-09-058526Actual
34143309.002024-12-058517Actual
33553118.802024-11-0485213Actual
2134149.702023-12-0685111Actual
1765933.002023-09-058573Actual
3127769.672024-09-0485113Actual
9482100.002023-01-038516Budget
466734.002022-09-058573Actual
163388.002022-06-058516Actual
605100.002022-05-058536Budget
1684188.002023-08-058516Actual
17159101.082023-08-058528Actual
908169.002023-01-038563Actual
13632133.002023-05-058514Actual
392040.002022-08-058526Budget
795970.002022-12-068563Budget
242820.002022-07-068573Budget
3397432.002024-12-058526Actual
35450205.632025-01-038568Actual
2645534.802024-05-0485211Actual
452890.002022-09-058513Budget
265368.212024-05-0485511Actual
9948288.972023-01-038518Actual
8364100.002022-12-068516Budget
10987100.002023-02-038567Budget
275090.002022-07-068516Budget
32823115.002024-11-048516Actual
551380.002022-09-058528Budget
27459254.122024-06-048528Actual
1559548.002023-07-068573Actual
3219085.872024-10-0485411Actual
518840.002022-09-058556Budget
2397293.002024-03-048536Actual
1739464.592023-08-0585611Actual
256158.212024-04-0485612Actual
36303116.002025-02-038536Actual
5325135.002022-09-058517Actual
2991290.122024-08-0485311Actual
38900190.482025-04-058568Actual
245522.892024-03-0485212Actual
10383100.002023-02-038564Budget
2541126.292024-04-0485311Actual
37715243.512025-03-058528Actual
30770287.002024-09-048517Actual
16748149.002023-08-058515Actual
2057212.462023-11-0585612Actual
2237228.422024-01-0385211Actual
6964200.002022-11-058514Budget
256681156.002024-05-038578Actual
18068214.002023-09-058517Actual
2031369.912023-11-0585111Actual
452990.002022-09-058513Actual
33677164.002024-12-058563Actual
1304262.002023-04-058556Actual
1352200.002022-06-058514Budget
23109180.002024-02-038517Actual
1630139.062023-07-0685411Actual
65367.002022-05-058546Actual
3627529.002025-02-038526Actual
16006205.002023-07-068517Actual
1698178.002023-08-058566Actual
21283135.932023-12-068568Actual
749380.002022-11-058566Budget
2172334.002024-01-038573Actual
32552167.002024-11-048563Actual
37305240.002025-03-058515Actual
1586492.002023-07-068536Actual
13244100.002023-04-058567Budget
2242643.312024-01-0385411Actual
3062897.002024-09-048536Actual
33468136.932024-11-0485612Actual
11644151.002023-03-058565Actual
9869111.002023-01-038567Actual
39392690.102025-05-048578Actual
8084200.002022-12-068514Budget
23144206.002024-02-038567Actual
12302104.112023-03-058568Actual
26246198.002024-05-048567Actual
3065457.002024-09-048546Actual
368138.002022-05-058515Actual
2446767.782024-03-0485611Actual
1887659.002023-10-058516Actual
32400111.782024-10-0485113Actual
20629298.002023-12-068513Actual
26992192.002024-06-048564Actual
1392841.002023-05-058556Actual
34735113.532024-12-0585613Actual
31548192.002024-10-048564Actual
3015155.642024-08-0485113Actual
1477198.002023-06-058565Actual
17567317.002023-09-058513Actual
294140.002022-07-068556Budget
19811131.002023-11-058515Actual
12113100.002023-03-058567Budget
1310381.002023-04-058566Actual
2601250.002024-05-048516Actual
30925249.572024-09-048568Actual
1169113.002022-06-058513Actual
509494.002022-09-058536Actual
1027529.002023-02-038573Actual
3180648.002024-10-048556Actual
10988142.002023-02-038567Actual
27431343.512024-06-048518Actual
22607281.002024-02-038513Actual
729151.002022-11-058526Actual
393801457.802025-05-048574Actual
134881248.802023-05-048578Actual
31393322.002024-10-048513Actual
2239936.932024-01-0385311Actual
458859.002022-09-058563Actual
177680.002022-06-058546Budget
27752109.272024-06-0485112Actual
36190166.002025-02-038565Actual
27931194.242024-06-0485613Actual
31896297.002024-10-048517Actual
25735170.002024-05-048563Actual
13666123.002023-05-058564Actual
3793164.002022-08-058565Actual
2290100.002022-07-068513Budget
6217112.002022-10-058536Actual
30093139.062024-08-0485612Actual
29502122.002024-08-048536Actual
3512536.002025-01-038526Actual
401670.002022-08-058546Budget
15623146.002023-07-068514Actual
7711100.002022-11-058518Budget
21632249.002024-01-038513Actual
7103122.002022-11-058515Actual
32517275.002024-11-048513Actual
35978186.002025-02-038563Actual
134852463.302023-05-048577Actual
37749237.452025-03-058568Actual
2884679.482024-07-0585611Actual
3005920.972024-08-0485212Actual
2394414.002024-03-048526Actual
4124110.002022-08-058566Actual
12771100.002023-04-058565Budget
29737384.422024-08-048518Actual
32427180.202024-10-0485213Actual
30387314.002024-09-048514Actual
2875869.912024-07-0585311Actual
981219.272022-05-058518Actual
1801167.002023-09-058566Actual
33054222.002024-11-048567Actual
39159102.892025-04-0585112Actual
13726162.002023-05-058515Actual
1285090.002023-04-058516Budget
2001135.002023-11-058556Actual
38397188.002025-04-058564Actual
4263133.002022-08-058567Actual
2151120.782022-06-058528Actual
7340111.002022-11-058536Actual
855540.002022-12-068556Budget
25678-3784.402024-05-0385712Actual
38100.002022-05-058513Budget
3906713.532025-04-0585511Actual
29354234.002024-08-048515Actual
1842339.062023-09-0585611Actual
2988532.672024-08-0485211Actual
2611938.002024-05-048556Actual
3800769.912025-03-0585112Actual
8462112.002022-12-068536Actual
841240.002022-12-068526Budget
16535287.002023-08-058513Actual
29799208.662024-08-048568Actual
1059896.002023-02-038516Actual
5901107.002022-10-058564Actual
973080.002023-01-038566Budget
3101132.672024-09-0485211Actual
235228.212024-02-0385112Actual
18818147.002023-10-058565Actual
13181139.002023-04-058517Actual
19719154.002023-11-058514Actual
2136928.422023-12-0685211Actual
17927100.002023-09-058536Actual
9404100.002023-01-038565Budget
37807110.342025-03-0585111Actual
24233135.932024-03-048528Actual
663980.002022-10-058528Budget
606104.002022-05-058536Actual
21249157.142023-12-068528Actual
11066235.932023-02-038518Actual
28611181.392024-07-058528Actual
27083157.002024-06-048565Actual
3141110.002022-07-068567Actual
2391790.002024-03-048516Actual
1901575.002023-10-058566Actual
37247253.002025-03-058564Actual
20101206.002023-11-058517Actual
19600267.002023-11-058513Actual
6700119.272022-10-058568Actual
1975392.002023-11-058564Actual
255566.082024-04-0485112Actual
1337070.002023-04-058528Budget
29051185.472024-07-0585213Actual
3488475.002025-01-038573Actual
21877100.002024-01-038565Actual
1939423.102023-10-0585511Actual
340690.002022-08-058513Budget
6778100.002022-11-058513Budget
36480232.002025-02-038567Actual
3595196.002022-08-058514Actual
2402451.002024-03-048556Actual
1532141.192023-06-0585411Actual
428100.002022-05-058565Budget

Generated 2025-06-05 00:38:29.170 UTC