[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 20   SKIP 652   

454 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3750557.002025-03-148556Actual
225173.952024-01-1285112Actual
10987100.002023-02-128567Budget
33232148.632024-11-1385111Actual
3183981.002024-10-138566Actual
31548192.002024-10-138564Actual
1337070.002023-04-148528Budget
12710200.002023-04-148515Budget
2245967.782024-01-1285611Actual
4917100.002022-09-148565Budget
15061182.002023-06-148567Actual
3219085.872024-10-1385411Actual
3783526.292025-03-1485211Actual
565290.002022-10-148513Actual
33553118.802024-11-1385213Actual
14736155.002023-06-148515Actual
31930249.002024-10-138567Actual
38100.002022-05-148513Budget
65280.002022-05-148546Budget
1893184.002023-10-148536Actual
18783105.002023-10-148515Actual
11502135.002023-03-148564Actual
3671370.972025-02-1285311Actual
36063384.002025-02-128514Actual
8755100.002022-12-158567Budget
2958781.002024-08-138566Actual
518751.002022-09-148556Actual
1488488.002023-06-148536Actual
4918132.002022-09-148565Actual
2343111.402024-02-1285511Actual
7572200.002022-11-148517Budget
37340198.002025-03-148565Actual
9882.002022-05-148563Actual
1491051.002023-06-148546Actual
428100.002022-05-148565Budget
289480.002022-07-158546Budget
551380.002022-09-148528Budget
1836230.552023-09-1485411Actual
1238099.002023-04-148513Actual
9483112.002023-01-128516Actual
514152.002022-09-148546Actual
8882108.662022-12-158528Actual
168030.002022-06-148526Budget
38745317.002025-04-148517Actual
21877100.002024-01-128565Actual
3791613.532025-03-1485511Actual
1244260.002023-04-148563Budget
7163100.002022-11-148565Budget
1084980.002023-02-128566Budget
368138.002022-05-148515Actual
17721109.002023-09-148564Actual
2001135.002023-11-148556Actual
1177140.002023-03-148526Budget
32878104.002024-11-138536Actual
3148569.002024-10-138573Actual
34143309.002024-12-148517Actual
27459254.122024-06-138528Actual
1186680.002023-03-148546Budget
24676178.002024-04-138563Actual
2787162.662024-06-1385113Actual
9020100.002023-01-128513Budget
3559068.852025-01-1285411Actual
967340.002023-01-128556Budget
17927100.002023-09-148536Actual
1842339.062023-09-1485611Actual
32016205.632024-10-138528Actual
3735200.002022-08-148515Budget
1993129.002023-11-148526Actual
108870.002022-05-148568Budget
24266187.452024-03-138568Actual
2840055.002024-07-148556Actual
393801457.802025-05-138574Actual
289581.002022-07-158546Actual
2290100.002022-07-158513Budget
1995988.002023-11-148536Actual
256681156.002024-05-128578Actual
36097227.002025-02-128564Actual
10695112.002023-02-128536Actual
33947106.002024-12-148516Actual
1289834.002023-04-148526Actual
29176173.002024-08-138563Actual
30267334.002024-09-138513Actual
2031369.912023-11-1485111Actual
466734.002022-09-148573Actual
3873103.002022-08-148516Actual
34002116.002024-12-148536Actual
6638108.662022-10-148528Actual
1969175.002023-11-148573Actual
27813168.852024-06-1385612Actual
4714200.002022-09-148514Budget
1765933.002023-09-148573Actual
17159101.082023-08-148528Actual
2199097.002024-01-128536Actual
3003195.442024-08-1385112Actual
1544613.532023-06-1485612Actual
3582764.412025-01-1285113Actual
7631100.002022-11-148567Budget
33112340.482024-11-138518Actual
2432448.632024-03-1385111Actual
1084892.002023-02-128566Actual
1013697.002023-02-128513Actual
21249157.142023-12-158528Actual
3854885.002025-04-148516Actual
2993982.682024-08-1385411Actual
1627429.482023-07-1585311Actual
279830.002022-07-158526Budget
1729100.002022-06-148536Budget
4449125.332022-08-148568Actual
33762301.002024-12-148514Actual
4203200.002022-08-148517Budget
2034119.912023-11-1485211Actual
36190166.002025-02-128565Actual
31304124.062024-09-1385213Actual
1285090.002023-04-148516Budget
1139230.002023-03-148573Budget
1833530.552023-09-1485311Actual
782085.932022-11-148568Actual
29389185.002024-08-138565Actual
10696100.002023-02-128536Budget
2355410.332024-02-1285612Actual
15623146.002023-07-158514Actual
1583615.002023-07-158526Actual
28142194.002024-07-148564Actual
393771255.502025-05-138573Actual
21221316.242023-12-158518Actual
28200211.002024-07-148515Actual
3015155.642024-08-1385113Actual
5465100.002022-09-148518Budget
346863.002022-08-148563Actual
21843155.002024-01-128515Actual
3868894.002025-04-148566Actual
2346453.952024-02-1285611Actual
1727920.972023-08-1485211Actual
18725109.002023-10-148564Actual
2494660.002024-04-138516Actual
743331.002022-11-148556Actual
13181139.002023-04-148517Actual
11176119.272023-02-128568Actual
21283135.932023-12-158568Actual
23731179.002024-03-138514Actual
579330.002022-10-148573Budget
2476200.002022-07-158514Budget
1580981.002023-07-158516Actual
7571211.002022-11-148517Actual
294140.002022-07-158556Budget
3216375.232024-10-1385311Actual
33020322.002024-11-138517Actual
9949100.002023-01-128518Budget
55630.002022-05-148526Budget
30387314.002024-09-138514Actual
3405449.002024-12-148556Actual
2848120.002022-07-158536Actual
8756135.002022-12-158567Actual
1990476.002023-11-148516Actual
2045639.062023-11-1485611Actual
1523964.592023-06-1485111Actual
1244361.002023-04-148563Actual
8694144.002022-12-158517Actual
30302193.002024-09-138563Actual
4777100.002022-09-148564Budget
3556370.972025-01-1285311Actual
427112.002022-05-148565Actual
38866143.512025-04-148528Actual
24113200.002024-03-138517Actual
2502753.002024-04-138546Actual
683970.002022-11-148563Budget
3685777.362025-02-1285112Actual
1526710.332023-06-1485211Actual
1019660.002023-02-128563Budget
1131471.002023-03-148563Actual
26211256.002024-05-138517Actual
30093139.062024-08-1385612Actual
15026236.002023-06-148517Actual
37247253.002025-03-148564Actual
16570169.002023-08-148563Actual
2435220.972024-03-1385211Actual
3071371.002024-09-138566Actual
36480232.002025-02-128567Actual
3443776.292024-12-1485411Actual
1197280.002023-03-148566Budget
32517275.002024-11-138513Actual
255835.012024-04-1385212Actual
33468136.932024-11-1385612Actual
25143245.002024-04-138517Actual
2648240.122024-05-1385311Actual
235180.002022-07-158563Budget
36445331.002025-02-128517Actual
401781.002022-08-148546Actual
3862962.002025-04-148546Actual
637164.002022-10-148566Actual
39397-3569.902025-05-1385711Actual
8693200.002022-12-158517Budget
12771100.002023-04-148565Budget
4264100.002022-08-148567Budget
3523881.002025-01-128566Actual
24233135.932024-03-138528Actual
11581163.002023-03-148515Actual
2136928.422023-12-1585211Actual
1117580.002023-02-128568Budget
31393322.002024-10-138513Actual
23109180.002024-02-128517Actual
39386-105.002025-05-138576Actual
13371117.752023-04-148528Actual
8144100.002022-12-158564Budget
5901107.002022-10-148564Actual
2405654.002024-03-138566Actual
1964152.002022-06-148517Actual
11255100.002023-03-148513Budget
144107.142023-05-1485112Actual
1532141.192023-06-1485411Actual
8084200.002022-12-158514Budget
1485629.002023-06-148526Actual
5385100.002022-09-148567Budget
19227125.332023-10-148568Actual
6449211.002022-10-148517Actual
3679979.482025-02-1285611Actual
1310381.002023-04-148566Actual
13322100.002023-04-148518Budget
981219.272022-05-148518Actual
16783147.002023-08-148565Actual
2881217.782024-07-1485511Actual
9810178.002023-01-128517Actual
15181132.902023-06-148568Actual
174795.012023-08-1485212Actual
13244100.002023-04-148567Budget
439080.002022-08-148528Budget
38958128.422025-04-1485111Actual
579234.002022-10-148573Actual
33526108.272024-11-1385113Actual
30480211.002024-09-138515Actual
2693077.002024-06-138573Actual
2884679.482024-07-1485611Actual
35769180.552025-01-1285612Actual
3998.002022-05-148513Actual
14020158.002023-05-148517Actual
7164126.002022-11-148565Actual
177680.002022-06-148546Budget
27551143.312024-06-1385111Actual
1554100.002022-06-148565Budget
30210124.062024-08-1385613Actual
28293109.002024-07-148516Actual
226200.002022-05-148514Budget
3812790.732025-03-1485113Actual
144373.952023-05-1485212Actual
23859130.002024-03-138565Actual
11067100.002023-02-128518Budget
2763379.482024-06-1385411Actual
393831522.902025-05-138575Actual
35388373.822025-01-128518Actual
174525.012023-08-1485112Actual
25735170.002024-05-138563Actual
452990.002022-09-148513Actual
1686822.002023-08-148526Actual
1059896.002023-02-128516Actual
2201660.002024-01-128546Actual
616843.002022-10-148526Actual
34792300.002025-01-128513Actual
134881248.802023-05-138578Actual
5512128.362022-09-148528Actual
354630.002022-08-148573Budget
2546520.972024-04-1385511Actual
803630.002022-12-158573Budget
7711100.002022-11-148518Budget
571466.002022-10-148563Actual
122682.002022-06-148563Actual
1191350.002023-03-148556Budget
691630.002022-11-148573Budget
2096124.002023-12-158526Actual
2549853.952024-04-1385611Actual
1352200.002022-06-148514Budget
1431928.422023-05-1485411Actual
11254127.002023-03-148513Actual
2024100.002022-06-148567Budget
10462200.002023-02-128515Budget
7898100.002022-12-158513Budget
2437928.422024-03-1385311Actual
75990.002022-05-148566Budget
35944246.002025-02-128513Actual
12568184.002023-04-148514Actual
11440200.002023-03-148514Budget
3441082.682024-12-1485311Actual
392040.002022-08-148526Budget
3343419.912024-11-1385212Actual
19719154.002023-11-148514Actual
2611938.002024-05-138556Actual
22286126.842024-01-128568Actual
663980.002022-10-148528Budget
332870.002022-07-158568Budget
10322200.002023-02-128514Budget
33174205.632024-11-138568Actual
34178178.002024-12-148567Actual
29679218.002024-08-138567Actual
3180648.002024-10-138556Actual
23824143.002024-03-138515Actual
1689684.002023-08-148536Actual
2724840.002024-06-138556Actual
130517.002022-06-148573Actual
16041184.002023-07-158567Actual
12709172.002023-04-148515Actual
38455202.002025-04-148515Actual
2893219.912024-07-1485212Actual
3561714.592025-01-1285511Actual
14143110.172023-05-148528Actual
2535669.912024-04-1385111Actual
3565092.252025-01-1285611Actual
2299348.002024-02-128546Actual
1942755.022023-10-1485611Actual
3327123.812022-07-158568Actual
354732.002022-08-148573Actual
20255178.362023-11-148568Actual
242928.002022-07-158573Actual
795970.002022-12-158563Budget
2039540.122023-11-1485411Actual
1197374.002023-03-148566Actual
4342100.002022-08-148518Budget
606104.002022-05-148536Actual
2036817.782023-11-1485311Actual
134823310.502023-05-138576Actual
36918120.972025-02-1285612Actual
2446767.782024-03-1385611Actual
28023203.002024-07-148563Actual
287100.002022-05-148564Budget
9869111.002023-01-128567Actual
3408674.002024-12-148566Actual
3865560.002025-04-148556Actual
616940.002022-10-148526Budget
1074280.002023-02-128546Budget
227174.002022-05-148514Actual
19600267.002023-11-148513Actual
215060.002022-06-148528Budget
2399862.002024-03-138546Actual
286132.002022-05-148564Actual
3688519.912025-02-1285212Actual
33054222.002024-11-138567Actual
2716837.002024-06-138526Actual
1739464.592023-08-1485611Actual
17602190.002023-09-148563Actual
22167180.002024-01-128567Actual
3290477.002024-11-138546Actual
6964200.002022-11-148514Budget
27606102.892024-06-1385311Actual
458859.002022-09-148563Actual
13432154.112023-04-148568Actual
2196225.002024-01-128526Actual
6965176.002022-11-148514Actual
27196120.002024-06-138536Actual
7025130.002022-11-148564Actual
1384822.002023-05-148526Actual
188471.002022-06-148566Actual
1662779.002023-08-148573Actual
164788.212023-07-1585612Actual
10461144.002023-02-128515Actual
37212377.002025-03-148514Actual
3857548.002025-04-148526Actual
20101206.002023-11-148517Actual
9809200.002023-01-128517Budget
2672160.902024-05-1385113Actual
1064640.002023-02-128526Budget
5980164.002022-10-148515Actual
2944790.002024-08-138516Actual
17073135.002023-08-148567Actual
36538442.002025-02-128518Actual
256158.212024-04-1385612Actual
855540.002022-12-158556Budget
2291271.002024-02-128516Actual
4204126.002022-08-148517Actual
25673-4182.202024-05-1285711Actual
406340.002022-08-148556Budget
3326056.082024-11-1385211Actual
1553105.002022-06-148565Actual
23144206.002024-02-128567Actual
26992192.002024-06-138564Actual
1491200.002022-06-148515Budget
15147114.722023-06-148528Actual
17687140.002023-09-148514Actual
13632133.002023-05-148514Actual
22727169.002024-02-128514Actual
1029107.142022-05-148528Actual
3340681.612024-11-1385112Actual
3635556.002025-02-128556Actual
37092349.002025-03-148513Actual
35153105.002025-01-128536Actual
32730234.002024-11-138515Actual
6218100.002022-10-148536Budget
38242300.002025-04-148513Actual
30983117.782024-09-1385111Actual
1621965.652023-07-1585111Actual
3103894.382024-09-1385311Actual
37595282.002025-03-148517Actual
19165349.572023-10-148518Actual
850870.002022-12-158546Budget
13666123.002023-05-148564Actual
134731687.502023-05-138573Actual
729151.002022-11-148526Actual
27083157.002024-06-138565Actual
2172334.002024-01-128573Actual
25298149.572024-04-138568Actual
2606780.002024-05-138536Actual
6217112.002022-10-148536Actual
29296178.002024-08-138564Actual
1252030.002023-04-148573Budget
1435242.252023-05-1485611Actual
21632249.002024-01-128513Actual
9404100.002023-01-128565Budget
499792.002022-09-148516Actual
2211126.842022-06-148568Actual
34827179.002025-01-128563Actual
1730628.422023-08-1485311Actual
3068047.002024-09-138556Actual
31428172.002024-10-138563Actual
35508116.722025-01-1285111Actual
2642782.682024-05-1385111Actual
4263133.002022-08-148567Actual
3674066.722025-02-1285411Actual
953140.002023-01-128526Budget
2098992.002023-12-158536Actual
3898659.272025-04-1485211Actual
24641298.002024-04-138513Actual
11582200.002023-03-148515Budget
2952870.002024-08-138546Actual
8461100.002022-12-158536Budget
9580100.002023-01-128536Budget
102860.002022-05-148528Budget
3062897.002024-09-138536Actual
1310280.002023-04-148566Budget
2269969.002024-02-128573Actual
3172631.002024-10-138526Actual
33677164.002024-12-148563Actual
256561311.102024-05-128574Actual
1027430.002023-02-128573Budget
13545200.002023-05-148563Actual
10382108.002023-02-128564Actual
3794100.002022-08-148565Budget
340690.002022-08-148513Budget
326991.992022-07-158528Actual
1360472.002023-05-148573Actual
16127125.332023-07-158528Actual
4391141.992022-08-148528Actual
2609345.002024-05-138546Actual
565390.002022-10-148513Budget
27373212.002024-06-138567Actual
34703138.102024-12-1485213Actual
38277168.002025-04-148563Actual
28904100.762024-07-1485112Actual
3458434.802024-12-1485212Actual
2955445.002024-08-138556Actual
1636234.802023-07-1585611Actual
3488475.002025-01-128573Actual
32672238.002024-11-138564Actual
26367178.362024-05-138568Actual
781970.002022-11-148568Budget
1412123.002022-06-148564Actual
29644306.002024-08-138517Actual
1392841.002023-05-148556Actual

Generated 2025-06-13 05:50:34.707 UTC