[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 186  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3862962.002025-04-148546Actual
401670.002022-08-148546Budget
17820.002022-05-148573Budget
23611264.002024-03-138513Actual
2662911.402024-05-1385112Actual
3293040.002024-11-138556Actual
1337070.002023-04-148528Budget
3679979.482025-02-1285611Actual
18222167.752023-09-148568Actual
3918744.382025-04-1485212Actual
134852463.302023-05-138577Actual
29051185.472024-07-1485213Actual
17927100.002023-09-148536Actual
738674.002022-11-148546Actual
13476-537.002023-05-138574Actual
3328760.332024-11-1385311Actual
36063384.002025-02-128514Actual
2096124.002023-12-158526Actual
9810178.002023-01-128517Actual
3068047.002024-09-138556Actual
9809200.002023-01-128517Budget
3438332.672024-12-1485211Actual
1412123.002022-06-148564Actual
27898188.972024-06-1385213Actual
26246198.002024-05-138567Actual
27752109.272024-06-1385112Actual
1627429.482023-07-1585311Actual
22286126.842024-01-128568Actual
616843.002022-10-148526Actual
34236373.822024-12-148518Actual
3873103.002022-08-148516Actual
3180648.002024-10-138556Actual
12381100.002023-04-148513Budget
8462112.002022-12-158536Actual
2728177.002024-06-138566Actual
3213665.652024-10-1385211Actual
2346453.952024-02-1285611Actual
2245967.782024-01-1285611Actual
15751130.002023-07-158565Actual
775870.002022-11-148528Budget
20749192.002023-12-158514Actual
1594962.002023-07-158566Actual
245849.272024-03-1385612Actual
2343111.402024-02-1285511Actual
504540.002022-09-148526Budget
12114110.002023-03-148567Actual
7243109.002022-11-148516Actual
188471.002022-06-148566Actual
2615253.002024-05-138566Actual
8084200.002022-12-158514Budget
2399862.002024-03-138546Actual
2045639.062023-11-1485611Actual
245522.892024-03-1385212Actual
850963.002022-12-158546Actual
2955445.002024-08-138556Actual
1177140.002023-03-148526Budget
1244260.002023-04-148563Budget
691630.002022-11-148573Budget
38603123.002025-04-148536Actual
2603917.002024-05-138526Actual
39221168.852025-04-1485612Actual
30770287.002024-09-138517Actual
33677164.002024-12-148563Actual
2601250.002024-05-138516Actual
1621965.652023-07-1585111Actual
31336127.572024-09-1385613Actual
565390.002022-10-148513Budget
9404100.002023-01-128565Budget
2098992.002023-12-158536Actual
1789925.002023-09-148526Actual
22854105.002024-02-128565Actual
3783526.292025-03-1485211Actual
16161187.452023-07-158568Actual
2291271.002024-02-128516Actual
27083157.002024-06-138565Actual
850870.002022-12-158546Budget
32050202.602024-10-138568Actual
32823115.002024-11-138516Actual
2722285.002024-06-138546Actual
37629242.002025-03-148567Actual
8286112.002022-12-158565Actual
2613200.002022-07-158515Budget
28525198.002024-07-148567Actual
18161231.392023-09-148518Actual
22642161.002024-02-128563Actual
2840055.002024-07-148556Actual
18725109.002023-10-148564Actual
8365122.002022-12-158516Actual
1382187.002023-05-148516Actual
164208.212023-07-1585112Actual
6041100.002022-10-148565Budget
242928.002022-07-158573Actual
19193152.602023-10-148528Actual
5841200.002022-10-148514Budget
1729100.002022-06-148536Budget
3603555.002025-02-128573Actual
3865560.002025-04-148556Actual
4204126.002022-08-148517Actual
3285027.002024-11-138526Actual
23230122.302024-02-128528Actual
5574114.722022-09-148568Actual
25298149.572024-04-138568Actual
2057212.462023-11-1485612Actual
1084980.002023-02-128566Budget
6590100.002022-10-148518Budget
3402875.002024-12-148546Actual
3736133.002022-08-148515Actual
3071371.002024-09-138566Actual
579234.002022-10-148573Actual
15181132.902023-06-148568Actual
35450205.632025-01-128568Actual
1429241.192023-05-1485311Actual
5900100.002022-10-148564Budget
1975392.002023-11-148564Actual
3446427.362024-12-1485511Actual
17687140.002023-09-148514Actual
1684188.002023-08-148516Actual
894170.002022-12-158568Budget
3969100.002022-08-148536Budget
973171.002023-01-128566Actual
23646145.002024-03-138563Actual
35153105.002025-01-128536Actual
1376194.002023-05-148565Actual
973080.002023-01-128566Budget
1191436.002023-03-148556Actual
9870100.002023-01-128567Budget
1969175.002023-11-148573Actual
2508676.002024-04-138566Actual
27931194.242024-06-1385613Actual
9948288.972023-01-128518Actual
1662779.002023-08-148573Actual
38154113.532025-03-1485213Actual
2666312.462024-05-1385612Actual
25917188.002024-05-138515Actual
33174205.632024-11-138568Actual
3517964.002025-01-128546Actual
1139317.002023-03-148573Actual
21666185.002024-01-128563Actual
571560.002022-10-148563Budget
340690.002022-08-148513Budget
3340681.612024-11-1385112Actual
803630.002022-12-158573Budget
2611938.002024-05-138556Actual
2541126.292024-04-1385311Actual
5326200.002022-09-148517Budget
1936731.612023-10-1485411Actual
4264100.002022-08-148567Budget
3854885.002025-04-148516Actual
26838276.002024-06-138513Actual
2405654.002024-03-138566Actual
3169999.002024-10-138516Actual
7340111.002022-11-148536Actual
509106.002022-05-148516Actual
15119307.152023-06-148518Actual
25178177.002024-04-138567Actual
4714200.002022-09-148514Budget
1197280.002023-03-148566Budget
1586492.002023-07-158536Actual
19165349.572023-10-148518Actual
19811131.002023-11-148515Actual
1998555.002023-11-148546Actual
1423753.952023-05-1485111Actual
2988532.672024-08-1385211Actual
26748181.962024-05-1385213Actual
28583443.512024-07-148518Actual
31930249.002024-10-138567Actual
2832027.002024-07-148526Actual
35944246.002025-02-128513Actual
29176173.002024-08-138563Actual
17193146.542023-08-148568Actual
13181139.002023-04-148517Actual
3000104.002022-07-158566Actual
749380.002022-11-148566Budget
2997394.382024-08-1385611Actual
32016205.632024-10-138528Actual
915820.002023-01-128573Actual
29737384.422024-08-138518Actual
1426511.402023-05-1485211Actual
16783147.002023-08-148565Actual
326991.992022-07-158528Actual
35330236.002025-01-128567Actual
1019660.002023-02-128563Budget
27606102.892024-06-1385311Actual
13726162.002023-05-148515Actual
557380.002022-09-148568Budget
37807110.342025-03-1485111Actual
1384822.002023-05-148526Actual
7710181.392022-11-148518Actual
3998.002022-05-148513Actual
30925249.572024-09-138568Actual
38780204.002025-04-148567Actual
1390256.002023-05-148546Actual
2671160.002022-07-158565Actual
412590.002022-08-148566Budget
841240.002022-12-158526Budget
2657043.312024-05-1385611Actual
3794100.002022-08-148565Budget
3901359.272025-04-1485311Actual
2650937.992024-05-1385411Actual
12192196.542023-03-148518Actual
31393322.002024-10-138513Actual
3260994.002024-11-138573Actual
1396170.002023-05-148566Actual
29679218.002024-08-138567Actual
35854134.592025-01-1285213Actual
37715243.512025-03-148528Actual
894284.422022-12-158568Actual
36097227.002025-02-128564Actual
25143245.002024-04-138517Actual
3035975.002024-09-138573Actual
35887129.322025-01-1285613Actual
7104100.002022-11-148515Budget
1833530.552023-09-1485311Actual
31988382.912024-10-138518Actual
15061182.002023-06-148567Actual
33889217.002024-12-148565Actual
36303116.002025-02-128536Actual
275090.002022-07-158516Budget
3216375.232024-10-1385311Actual
1669099.002023-08-148564Actual
401781.002022-08-148546Actual
775993.512022-11-148528Actual
4342100.002022-08-148518Budget
33020322.002024-11-138517Actual
9949100.002023-01-128518Budget
1866337.002023-10-148573Actual
226200.002022-05-148514Budget
15026236.002023-06-148517Actual
2875869.912024-07-1485311Actual
1995988.002023-11-148536Actual
2148442.252023-12-1585611Actual
908169.002023-01-128563Actual
3220100.002022-07-158518Budget
2211126.842022-06-148568Actual
9403148.002023-01-128565Actual
12302104.112023-03-148568Actual
2693077.002024-06-138573Actual
10462200.002023-02-128515Budget
13371117.752023-04-148528Actual
19227125.332023-10-148568Actual
3408674.002024-12-148566Actual
27988319.002024-07-148513Actual
30093139.062024-08-1385612Actual
37003146.872025-02-1285213Actual
3079200.002022-07-158517Budget
3397432.002024-12-148526Actual
27459254.122024-06-138528Actual
30178145.112024-08-1385213Actual
1990476.002023-11-148516Actual
2296783.002024-02-128536Actual
3627529.002025-02-128526Actual
205147.142023-11-1485112Actual
22167180.002024-01-128567Actual
11255100.002023-03-148513Budget
3582764.412025-01-1285113Actual
29857147.572024-08-1385111Actual
29261308.002024-08-138514Actual
2902497.742024-07-1485113Actual
32427180.202024-10-1385213Actual
10519117.002023-02-128565Actual
4449125.332022-08-148568Actual
13510273.002023-05-148513Actual
28490356.002024-07-148517Actual
1117580.002023-02-128568Budget
565290.002022-10-148513Actual
855658.002022-12-158556Actual
1168100.002022-06-148513Budget
38866143.512025-04-148528Actual
8145140.002022-12-158564Actual
122780.002022-06-148563Budget
3141110.002022-07-158567Actual
1172398.002023-03-148516Actual
3668653.952025-02-1285211Actual
195439.272023-10-1485612Actual
1027529.002023-02-128573Actual
256158.212024-04-1385612Actual
205413.952023-11-1485212Actual
509494.002022-09-148536Actual
2269969.002024-02-128573Actual
3786294.382025-03-1485311Actual
20664177.002023-12-158563Actual
18068214.002023-09-148517Actual
2952870.002024-08-138546Actual
75886.002022-05-148566Actual
3230898.632024-10-1385112Actual
30515193.002024-09-138565Actual
31754114.002024-10-138536Actual
21283135.932023-12-158568Actual
1435242.252023-05-1485611Actual
10927200.002023-02-128517Budget
3405449.002024-12-148556Actual
33112340.482024-11-138518Actual
606104.002022-05-148536Actual
8461100.002022-12-158536Budget
1064737.002023-02-128526Actual
3559068.852025-01-1285411Actual
3060048.002024-09-138526Actual
803726.002022-12-158573Actual
37212377.002025-03-148514Actual
36918120.972025-02-1285612Actual
915930.002023-01-128573Budget
631140.002022-10-148556Actual
3638883.002025-02-128566Actual
789991.002022-12-158513Actual
164473.952023-07-1585212Actual
8756135.002022-12-158567Actual
38900190.482025-04-148568Actual
28108395.002024-07-148514Actual
20784116.002023-12-158564Actual
28023203.002024-07-148563Actual
571466.002022-10-148563Actual
11644151.002023-03-148565Actual
37305240.002025-03-148515Actual
1797929.002023-09-148556Actual
1727920.972023-08-1485211Actual
4124110.002022-08-148566Actual
17779108.002023-09-148515Actual
26306432.912024-05-138518Actual
795970.002022-12-158563Budget
387290.002022-08-148516Budget
637090.002022-10-148566Budget
1689684.002023-08-148536Actual
14736155.002023-06-148515Actual
4856167.002022-09-148515Actual
962670.002023-01-128546Budget
19107207.002023-10-148567Actual
1928565.652023-10-1485111Actual
11820100.002023-03-148536Budget
1898333.002023-10-148556Actual
8144100.002022-12-158564Budget
38838376.852025-04-148518Actual
1131560.002023-03-148563Budget
3803518.842025-03-1485212Actual
3443776.292024-12-1485411Actual
900100.002022-05-148567Budget
855540.002022-12-158556Budget
5901107.002022-10-148564Actual
39040101.822025-04-1485411Actual
3833451.002025-04-148573Actual
14115270.782023-05-148518Actual
458960.002022-09-148563Budget
18103126.002023-09-148567Actual
20101206.002023-11-148517Actual
10695112.002023-02-128536Actual
1131471.002023-03-148563Actual
25236295.032024-04-138518Actual
2335032.672024-02-1285211Actual
2039540.122023-11-1485411Actual
3739893.002025-03-148516Actual
953140.002023-01-128526Budget
3718472.002025-03-148573Actual
29296178.002024-08-138564Actual
144373.952023-05-1485212Actual
11581163.002023-03-148515Actual
39306183.712025-04-1485213Actual
1559548.002023-07-158573Actual
235059.002022-07-158563Actual
30302193.002024-09-138563Actual
26958298.002024-06-138514Actual
19600267.002023-11-148513Actual
102860.002022-05-148528Budget
1526710.332023-06-1485211Actual
2293917.002024-02-128526Actual
3441082.682024-12-1485311Actual
25264143.512024-04-138528Actual
23202228.362024-02-128518Actual
1787291.002023-09-148516Actual
27431343.512024-06-138518Actual
174795.012023-08-1485212Actual
287100.002022-05-148564Budget
3868894.002025-04-148566Actual
34498134.802024-12-1485611Actual
17924.002022-05-148573Actual
6591213.212022-10-148518Actual
36538442.002025-02-128518Actual
35508116.722025-01-1285111Actual
2843389.002024-07-148566Actual
2645534.802024-05-1385211Actual
28904100.762024-07-1485112Actual
6638108.662022-10-148528Actual
36190166.002025-02-128565Actual
2502753.002024-04-138546Actual
1725157.142023-08-1485111Actual
2290100.002022-07-158513Budget
15147114.722023-06-148528Actual
19634176.002023-11-148563Actual
2500197.002024-04-138536Actual
168139.002022-06-148526Actual
4203200.002022-08-148517Budget
3373460.002024-12-148573Actual
3178064.002024-10-138546Actual
36248120.002025-02-128516Actual
2991290.122024-08-1385311Actual
683882.002022-11-148563Actual
1224070.002023-03-148528Budget
1993129.002023-11-148526Actual
37247253.002025-03-148564Actual
1477198.002023-06-148565Actual
289480.002022-07-158546Budget
2394414.002024-03-138526Actual
108870.002022-05-148568Budget
1765933.002023-09-148573Actual
31304124.062024-09-1385213Actual
2873141.192024-07-1485211Actual
2201660.002024-01-128546Actual
4343175.332022-08-148518Actual
1392841.002023-05-148556Actual
2242643.312024-01-1285411Actual
22727169.002024-02-128514Actual
1901575.002023-10-148566Actual
16127125.332023-07-158528Actual
3906713.532025-04-1485511Actual
194853.952023-10-1485112Actual
1285186.002023-04-148516Actual
7025130.002022-11-148564Actual
20255178.362023-11-148568Actual
1496964.002023-06-148566Actual
9997157.142023-01-128528Actual
2134149.702023-12-1585111Actual
2196225.002024-01-128526Actual
1013697.002023-02-128513Actual
1074280.002023-02-128546Budget
215428.212023-12-1585112Actual
182340.002022-06-148556Budget
34264225.332024-12-148528Actual
33762301.002024-12-148514Actual
5840223.002022-10-148514Actual
16535287.002023-08-148513Actual
1304262.002023-04-148556Actual
2391790.002024-03-138516Actual
18189108.662023-09-148528Actual
3458434.802024-12-1485212Actual
1630139.062023-07-1585411Actual
134823310.502023-05-138576Actual
393771255.502025-05-138573Actual
7711100.002022-11-148518Budget
9483112.002023-01-128516Actual
11819110.002023-03-148536Actual
32765226.002024-11-138565Actual
35416173.812025-01-128528Actual
30805220.002024-09-138567Actual
15623146.002023-07-158514Actual
3595196.002022-08-148514Actual
3225082.682024-10-1385611Actual
518751.002022-09-148556Actual
26334185.932024-05-138528Actual
1632811.402023-07-1585511Actual
1139230.002023-03-148573Budget

Generated 2025-06-13 22:14:49.930 UTC