[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 158  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2479583.002024-04-018564Actual
1426511.402023-05-0285211Actual
973080.002022-12-318566Budget
9403148.002022-12-318565Actual
10988142.002023-01-318567Actual
15751130.002023-07-038565Actual
1942755.022023-10-0285611Actual
1084892.002023-01-318566Actual
39407-1957.702025-05-0185713Actual
841240.002022-12-038526Budget
1019660.002023-01-318563Budget
1244361.002023-04-028563Actual
11503100.002023-03-028564Budget
1299480.002023-04-028546Budget
174795.012023-08-0285212Actual
36097227.002025-01-318564Actual
19634176.002023-11-028563Actual
1627429.482023-07-0385311Actual
1059990.002023-01-318516Budget
3106577.362024-09-0185411Actual
7898100.002022-12-038513Budget
3794100.002022-08-028565Budget
144373.952023-05-0285212Actual
50890.002022-05-028516Budget
1733344.382023-08-0285411Actual
39221168.852025-04-0285612Actual
2045639.062023-11-0285611Actual
1310280.002023-04-028566Budget
30891166.242024-09-018528Actual
504540.002022-09-028526Budget
205413.952023-11-0285212Actual
2535669.912024-04-0185111Actual
2031369.912023-11-0285111Actual
2355410.332024-01-3185612Actual
2004462.002023-11-028566Actual
163388.002022-06-028516Actual
245849.272024-03-0185612Actual
1496964.002023-06-028566Actual
33054222.002024-11-018567Actual
795872.002022-12-038563Actual
1131560.002023-03-028563Budget
31513339.002024-10-018514Actual
1064640.002023-01-318526Budget
265368.212024-05-0185511Actual
861580.002022-12-038566Budget
275188.002022-07-038516Actual
2609345.002024-05-018546Actual
2693077.002024-06-018573Actual
1396170.002023-05-028566Actual
1795345.002023-09-028546Actual
35416173.812024-12-318528Actual
5385100.002022-09-028567Budget
23766134.002024-03-018564Actual
38780204.002025-04-028567Actual
368138.002022-05-028515Actual
2875869.912024-07-0285311Actual
7571211.002022-11-028517Actual
2902497.742024-07-0285113Actual
34792300.002024-12-318513Actual
10927200.002023-01-318517Budget
294140.002022-07-038556Budget
12772101.002023-04-028565Actual
612090.002022-10-028516Budget
11440200.002023-03-028514Budget
962761.002022-12-318546Actual
3688519.912025-01-3185212Actual
3854885.002025-04-028516Actual
39306183.712025-04-0285213Actual
1739464.592023-08-0285611Actual
2337736.932024-01-3185311Actual
1078950.002023-01-318556Budget
28023203.002024-07-028563Actual
28108395.002024-07-028514Actual
17131251.092023-08-028518Actual
162479.272023-07-0385211Actual
4856167.002022-09-028515Actual
27813168.852024-06-0185612Actual
32637395.002024-11-018514Actual
12192196.542023-03-028518Actual
12568184.002023-04-028514Actual
24113200.002024-03-018517Actual
287100.002022-05-028564Budget
3559068.852024-12-3185411Actual
29765170.782024-08-018528Actual
134791562.202023-05-018575Actual
1304262.002023-04-028556Actual
31304124.062024-09-0185213Actual
2394414.002024-03-018526Actual
551380.002022-09-028528Budget
38603123.002025-04-028536Actual
1413100.002022-06-028564Budget
26748181.962024-05-0185213Actual
3455687.992024-12-0285112Actual
39386-105.002025-05-018576Actual
33762301.002024-12-028514Actual
300190.002022-07-038566Budget
21221316.242023-12-038518Actual
38745317.002025-04-028517Actual
5386109.002022-09-028567Actual
908169.002022-12-318563Actual
367200.002022-05-028515Budget
1423753.952023-05-0285111Actual
38900190.482025-04-028568Actual
3509881.002024-12-318516Actual
6512100.002022-10-028567Budget
2787162.662024-06-0185113Actual
3068047.002024-09-018556Actual
1304150.002023-04-028556Budget
962670.002022-12-318546Budget
221270.002022-06-028568Budget
1079055.002023-01-318556Actual
775870.002022-11-028528Budget
3488475.002024-12-318573Actual
30925249.572024-09-018568Actual
130420.002022-06-028573Budget
205147.142023-11-0285112Actual
439080.002022-08-028528Budget
4391141.992022-08-028528Actual
2724840.002024-06-018556Actual
2296783.002024-01-318536Actual
13510273.002023-05-028513Actual
2534118.002022-07-038564Actual
3735200.002022-08-028515Budget
27988319.002024-07-028513Actual
3221243.512022-07-038518Actual
22225235.932023-12-318518Actual
33526108.272024-11-0185113Actual
36658162.462025-01-3185111Actual
2840055.002024-07-028556Actual
37629242.002025-03-028567Actual
2601250.002024-05-018516Actual
2757949.702024-06-0185211Actual
13244100.002023-04-028567Budget
65367.002022-05-028546Actual
28142194.002024-07-028564Actual
1901575.002023-10-028566Actual
7710181.392022-11-028518Actual
9949100.002022-12-318518Budget
2988532.672024-08-0185211Actual
25673-4182.202024-04-3085711Actual
2201660.002023-12-318546Actual
3079200.002022-07-038517Budget
3868894.002025-04-028566Actual
2036817.782023-11-0285311Actual
1337070.002023-04-028528Budget
406446.002022-08-028556Actual
2093465.002023-12-038516Actual
749380.002022-11-028566Budget
2508676.002024-04-018566Actual
30093139.062024-08-0185612Actual
631240.002022-10-028556Budget
1252138.002023-04-028573Actual
17193146.542023-08-028568Actual
245522.892024-03-0185212Actual
1529427.362023-06-0285311Actual
3407106.002022-08-028513Actual
30210124.062024-08-0185613Actual
2102100.002022-06-028518Budget
168030.002022-06-028526Budget
3745397.002025-03-028536Actual
2405654.002024-03-018566Actual
427112.002022-05-028565Actual
38100.002022-05-028513Budget
9810178.002022-12-318517Actual
1117580.002023-01-318568Budget
3402875.002024-12-028546Actual
134731687.502023-05-018573Actual
392040.002022-08-028526Budget
12381100.002023-04-028513Budget
3060048.002024-09-018526Actual
30770287.002024-09-018517Actual
2873141.192024-07-0285211Actual
27493169.272024-06-018568Actual
19165349.572023-10-028518Actual
18691176.002023-10-028514Actual
2502753.002024-04-018546Actual
1392841.002023-05-028556Actual
195125.012023-10-0285212Actual
13323231.392023-04-028518Actual
15538158.002023-07-038563Actual
18783105.002023-10-028515Actual
5093100.002022-09-028536Budget
499690.002022-09-028516Budget
1491200.002022-06-028515Budget
626470.002022-10-028546Budget
33585190.732024-11-0185613Actual
2397293.002024-03-018536Actual
3873103.002022-08-028516Actual
953041.002022-12-318526Actual
8286112.002022-12-038565Actual
13666123.002023-05-028564Actual
12113100.002023-03-028567Budget
34264225.332024-12-028528Actual
2399862.002024-03-018546Actual
31988382.912024-10-018518Actual
70044.002022-05-028556Actual
7103122.002022-11-028515Actual
1630139.062023-07-0385411Actual
30805220.002024-09-018567Actual
11441208.002023-03-028514Actual
24205248.062024-03-018518Actual
5980164.002022-10-028515Actual
524690.002022-09-028566Budget
2346453.952024-01-3185611Actual
1751013.532023-08-0285612Actual
967434.002022-12-318556Actual
8145140.002022-12-038564Actual
20101206.002023-11-028517Actual
38455202.002025-04-028515Actual
188471.002022-06-028566Actual
27898188.972024-06-0185213Actual
1936731.612023-10-0285411Actual
3438332.672024-12-0285211Actual
6591213.212022-10-028518Actual
22167180.002023-12-318567Actual
1727920.972023-08-0285211Actual
25298149.572024-04-018568Actual
39159102.892025-04-0285112Actual
29141317.002024-08-018513Actual
2662911.402024-05-0185112Actual
1692257.002023-08-028546Actual
2402451.002024-03-018556Actual
2497316.002024-04-018526Actual
1485629.002023-06-028526Actual
9482100.002022-12-318516Budget
26873225.002024-06-018563Actual
164208.212023-07-0385112Actual
33020322.002024-11-018517Actual
3656126.002022-08-028564Actual
3857548.002025-04-028526Actual
12302104.112023-03-028568Actual
9882.002022-05-028563Actual
2432448.632024-03-0185111Actual
33642275.002024-12-028513Actual
13476-537.002023-05-018574Actual
691726.002022-11-028573Actual
2944790.002024-08-018516Actual
1669099.002023-08-028564Actual
1168100.002022-06-028513Budget
1285186.002023-04-028516Actual
25857149.002024-05-018564Actual
32672238.002024-11-018564Actual
3635556.002025-01-318556Actual
23731179.002024-03-018514Actual
30387314.002024-09-018514Actual
2884679.482024-07-0285611Actual
9997157.142022-12-318528Actual
8365122.002022-12-038516Actual
10928158.002023-01-318517Actual
683970.002022-11-028563Budget
412590.002022-08-028566Budget
3443776.292024-12-0285411Actual
1360472.002023-05-028573Actual
12051200.002023-03-028517Budget
21163142.002023-12-038567Actual
458960.002022-09-028563Budget
255835.012024-04-0185212Actual
35944246.002025-01-318513Actual
7164126.002022-11-028565Actual
20194261.692023-11-028518Actual
23859130.002024-03-018565Actual
3230898.632024-10-0185112Actual
21877100.002023-12-318565Actual
1689684.002023-08-028536Actual
3783526.292025-03-0285211Actual
2072140.002023-12-038573Actual
28645172.302024-07-028568Actual
1019771.002023-01-318563Actual
571466.002022-10-028563Actual
6450200.002022-10-028517Budget
8755100.002022-12-038567Budget
31428172.002024-10-018563Actual
3127769.672024-09-0185113Actual
24147150.002024-03-018567Actual
3718472.002025-03-028573Actual
2443310.332024-03-0185511Actual
275090.002022-07-038516Budget
30480211.002024-09-018515Actual
1694836.002023-08-028556Actual
499792.002022-09-028516Actual
25952161.002024-05-018565Actual
3927997.742025-04-0285113Actual
401781.002022-08-028546Actual
21843155.002023-12-318515Actual
2391790.002024-03-018516Actual
1828055.022023-09-0285111Actual
3172631.002024-10-018526Actual
915820.002022-12-318573Actual
1898333.002023-10-028556Actual
504440.002022-09-028526Actual
31336127.572024-09-0185613Actual
18571335.002023-10-028513Actual
606104.002022-05-028536Actual
23264123.812024-01-318568Actual
1890330.002023-10-028526Actual
13181139.002023-04-028517Actual
10383100.002023-01-318564Budget
1729100.002022-06-028536Budget
8285100.002022-12-038565Budget
2728177.002024-06-018566Actual
2843389.002024-07-028566Actual
8756135.002022-12-038567Actual
5901107.002022-10-028564Actual
2234465.652023-12-3185111Actual
2993982.682024-08-0185411Actual
2645534.802024-05-0185211Actual
1887659.002023-10-028516Actual
28611181.392024-07-028528Actual
33174205.632024-11-018568Actual
37003146.872025-01-3185213Actual
1177140.002023-03-028526Budget
2437928.422024-03-0185311Actual
8144100.002022-12-038564Budget
3786294.382025-03-0285311Actual
12569200.002023-04-028514Budget
23202228.362024-01-318518Actual
17038189.002023-08-028517Actual
28200211.002024-07-028515Actual
637090.002022-10-028566Budget
33889217.002024-12-028565Actual
1074394.002023-01-318546Actual
122682.002022-06-028563Actual
27338265.002024-06-018517Actual
235059.002022-07-038563Actual
1186770.002023-03-028546Actual
1390256.002023-05-028546Actual
12631100.002023-04-028564Budget
3553664.592024-12-3185211Actual
3582764.412024-12-3185113Actual
2435220.972024-03-0185211Actual
2269969.002024-01-318573Actual
11176119.272023-01-318568Actual
10057131.392022-12-318568Actual
19072212.002023-10-028517Actual
2541126.292024-04-0185311Actual
69940.002022-05-028556Budget
256531012.202024-04-308573Actual
39402-2414.802025-05-0185712Actual
30983117.782024-09-0185111Actual
7243109.002022-11-028516Actual
256681156.002024-04-308578Actual
21128156.002023-12-038517Actual
256591861.702024-04-308575Actual
392151.002022-08-028526Actual
32765226.002024-11-018565Actual
729040.002022-11-028526Budget
184819.272023-09-0285112Actual
9346131.002022-12-318515Actual
11582200.002023-03-028515Budget
1833530.552023-09-0285311Actual
34355173.102024-12-0285111Actual
10519117.002023-01-318565Actual
743440.002022-11-028556Budget
24888118.002024-04-018565Actual
2579453.002024-05-018573Actual
19107207.002023-10-028567Actual
4204126.002022-08-028517Actual
37035125.822025-01-3185613Actual
9266157.002022-12-318564Actual
18725109.002023-10-028564Actual
3408674.002024-12-028566Actual
2293917.002024-01-318526Actual
850963.002022-12-038546Actual
9809200.002022-12-318517Budget
6449211.002022-10-028517Actual
10323174.002023-01-318514Actual
27431343.512024-06-018518Actual
2657043.312024-05-0185611Actual
5512128.362022-09-028528Actual
34703138.102024-12-0285213Actual
3668653.952025-01-3185211Actual
21249157.142023-12-038528Actual
75886.002022-05-028566Actual
13726162.002023-05-028515Actual
2242643.312023-12-3185411Actual
227174.002022-05-028514Actual
3739893.002025-03-028516Actual
683882.002022-11-028563Actual
14525236.002023-06-028513Actual
509106.002022-05-028516Actual
11820100.002023-03-028536Budget
35978186.002025-01-318563Actual
1797929.002023-09-028556Actual
215428.212023-12-0385112Actual
7711100.002022-11-028518Budget
5840223.002022-10-028514Actual
4777100.002022-09-028564Budget
3750557.002025-03-028556Actual
13371117.752023-04-028528Actual
2305276.002024-01-318566Actual
35769180.552024-12-3185612Actual
13432154.112023-04-028568Actual
7104100.002022-11-028515Budget
3183981.002024-10-018566Actual
6965176.002022-11-028514Actual
14177134.422023-05-028568Actual
999670.002022-12-318528Budget
1787291.002023-09-028516Actual
1993129.002023-11-028526Actual
39101117.782025-04-0285611Actual
1027430.002023-01-318573Budget
738674.002022-11-028546Actual
15181132.902023-06-028568Actual
34297175.332024-12-028568Actual
23230122.302024-01-318528Actual
514070.002022-09-028546Budget
31393322.002024-10-018513Actual
10987100.002023-01-318567Budget
393801457.802025-05-018574Actual
11066235.932023-01-318518Actual
861489.002022-12-038566Actual
2878577.362024-07-0285411Actual
1928565.652023-10-0285111Actual
1686822.002023-08-028526Actual
8085205.002022-12-038514Actual
1467891.002023-06-028564Actual
4264100.002022-08-028567Budget
445080.002022-08-028568Budget
26838276.002024-06-018513Actual
1493643.002023-06-028556Actual
1343180.002023-04-028568Budget
2778022.042024-06-0185212Actual
5465100.002022-09-028518Budget
177779.002022-06-028546Actual
256561311.102024-04-308574Actual
3594200.002022-08-028514Budget
915930.002022-12-318573Budget
22820138.002024-01-318515Actual
37715243.512025-03-028528Actual
20876145.002023-12-038565Actual
2023121.002022-06-028567Actual
840142.002022-05-028517Actual
9020100.002022-12-318513Budget
18103126.002023-09-028567Actual
3603555.002025-01-318573Actual
28293109.002024-07-028516Actual
3178064.002024-10-018546Actual
11644151.002023-03-028565Actual
23824143.002024-03-018515Actual
1836230.552023-09-0285411Actual
29261308.002024-08-018514Actual
3285027.002024-11-018526Actual
1084980.002023-01-318566Budget
27931194.242024-06-0185613Actual
33140167.752024-11-018528Actual
17927100.002023-09-028536Actual
1488488.002023-06-028536Actual
32552167.002024-11-018563Actual

Generated 2025-06-02 00:57:24.138 UTC