[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 20   SKIP 744   

362 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28611181.392024-07-028528Actual
458859.002022-09-028563Actual
29644306.002024-08-018517Actual
466630.002022-09-028573Budget
2505327.002024-04-018556Actual
1833530.552023-09-0285311Actual
8144100.002022-12-038564Budget
163290.002022-06-028516Budget
23264123.812024-01-318568Actual
2672160.902024-05-0185113Actual
31099101.822024-09-0185611Actual
3407106.002022-08-028513Actual
28583443.512024-07-028518Actual
164473.952023-07-0385212Actual
3340681.612024-11-0185112Actual
20876145.002023-12-038565Actual
27606102.892024-06-0185311Actual
1413100.002022-06-028564Budget
31988382.912024-10-018518Actual
17193146.542023-08-028568Actual
23611264.002024-03-018513Actual
1186680.002023-03-028546Budget
28023203.002024-07-028563Actual
27898188.972024-06-0185213Actual
749268.002022-11-028566Actual
16127125.332023-07-038528Actual
1285186.002023-04-028516Actual
29084124.062024-07-0285613Actual
22727169.002024-01-318514Actual
1686822.002023-08-028526Actual
3718472.002025-03-028573Actual
35416173.812024-12-318528Actual
108870.002022-05-028568Budget
35887129.322024-12-3185613Actual
36445331.002025-01-318517Actual
8084200.002022-12-038514Budget
38154113.532025-03-0285213Actual
1079055.002023-01-318556Actual
188471.002022-06-028566Actual
2763379.482024-06-0185411Actual
27694100.762024-06-0185611Actual
6449211.002022-10-028517Actual
1928565.652023-10-0285111Actual
11582200.002023-03-028515Budget
412590.002022-08-028566Budget
637090.002022-10-028566Budget
69940.002022-05-028556Budget
18571335.002023-10-028513Actual
13476-537.002023-05-018574Actual
2269969.002024-01-318573Actual
1934017.782023-10-0285311Actual
3000104.002022-07-038566Actual
36155250.002025-01-318515Actual
14644168.002023-06-028514Actual
256561311.102024-04-308574Actual
967340.002022-12-318556Budget
8285100.002022-12-038565Budget
7898100.002022-12-038513Budget
1736011.402023-08-0285511Actual
1429241.192023-05-0285311Actual
1583615.002023-07-038526Actual
2650937.992024-05-0185411Actual
8085205.002022-12-038514Actual
1698178.002023-08-028566Actual
3638883.002025-01-318566Actual
25735170.002024-05-018563Actual
3331458.212024-11-0185411Actual
23144206.002024-01-318567Actual
27752109.272024-06-0185112Actual
1931311.402023-10-0285211Actual
11067100.002023-01-318518Budget
2947430.002024-08-018526Actual
36600175.332025-01-318568Actual
3230898.632024-10-0185112Actual
3565092.252024-12-3185611Actual
29502122.002024-08-018536Actual
1554100.002022-06-028565Budget
1299480.002023-04-028546Budget
38397188.002025-04-028564Actual
1739464.592023-08-0285611Actual
2993982.682024-08-0185411Actual
8462112.002022-12-038536Actual
1304262.002023-04-028556Actual
326991.992022-07-038528Actual
9579111.002022-12-318536Actual
2766034.802024-06-0185511Actual
3509881.002024-12-318516Actual
2004462.002023-11-028566Actual
3657100.002022-08-028564Budget
2104146.002023-12-038556Actual
70044.002022-05-028556Actual
9267100.002022-12-318564Budget
2847100.002022-07-038536Budget
1482974.002023-06-028516Actual
255566.082024-04-0185112Actual
1078950.002023-01-318556Budget
27083157.002024-06-018565Actual
5093100.002022-09-028536Budget
5840223.002022-10-028514Actual
605100.002022-05-028536Budget
2036817.782023-11-0285311Actual
36248120.002025-01-318516Actual
11819110.002023-03-028536Actual
34792300.002024-12-318513Actual
5464276.842022-09-028518Actual
11441208.002023-03-028514Actual
18103126.002023-09-028567Actual
2242643.312023-12-3185411Actual
4391141.992022-08-028528Actual
2199097.002023-12-318536Actual
256622133.302024-04-308576Actual
27338265.002024-06-018517Actual
32460113.532024-10-0185613Actual
2477228.002022-07-038514Actual
11643100.002023-03-028565Budget
32823115.002024-11-018516Actual
3794100.002022-08-028565Budget
2494660.002024-04-018516Actual
3003195.442024-08-0185112Actual
122780.002022-06-028563Budget
1197374.002023-03-028566Actual
27459254.122024-06-018528Actual
2134149.702023-12-0385111Actual
1797929.002023-09-028556Actual
637164.002022-10-028566Actual
28525198.002024-07-028567Actual
3627529.002025-01-318526Actual
3594200.002022-08-028514Budget
25700234.002024-05-018513Actual
11581163.002023-03-028515Actual
2405654.002024-03-018566Actual
7340111.002022-11-028536Actual
17567317.002023-09-028513Actual
10927200.002023-01-318517Budget
392151.002022-08-028526Actual
245849.272024-03-0185612Actual
616940.002022-10-028526Budget
8693200.002022-12-038517Budget
21632249.002023-12-318513Actual
2648240.122024-05-0185311Actual
9266157.002022-12-318564Actual
30267334.002024-09-018513Actual
20222141.992023-11-028528Actual
3559068.852024-12-3185411Actual
2337736.932024-01-3185311Actual
1851413.532023-09-0285612Actual
499690.002022-09-028516Budget
265368.212024-05-0185511Actual
3736133.002022-08-028515Actual
2534118.002022-07-038564Actual
2952870.002024-08-018546Actual
518840.002022-09-028556Budget
30210124.062024-08-0185613Actual
13510273.002023-05-028513Actual
3065457.002024-09-018546Actual
31304124.062024-09-0185213Actual
8364100.002022-12-038516Budget
1027529.002023-01-318573Actual
861489.002022-12-038566Actual
14177134.422023-05-028568Actual
2291111.002022-07-038513Actual
1390256.002023-05-028546Actual
12113100.002023-03-028567Budget
565390.002022-10-028513Budget
612185.002022-10-028516Actual
1477198.002023-06-028565Actual
9207200.002022-12-318514Budget
39392690.102025-05-018578Actual
174525.012023-08-0285112Actual
20255178.362023-11-028568Actual
3101132.672024-09-0185211Actual
9482100.002022-12-318516Budget
29679218.002024-08-018567Actual
39306183.712025-04-0285213Actual
24888118.002024-04-018565Actual
9021101.002022-12-318513Actual
256158.212024-04-0185612Actual
28108395.002024-07-028514Actual
2543827.362024-04-0185411Actual
1019660.002023-01-318563Budget
21283135.932023-12-038568Actual
3127769.672024-09-0185113Actual
4124110.002022-08-028566Actual
13432154.112023-04-028568Actual
31157102.892024-09-0185112Actual
368138.002022-05-028515Actual
20842142.002023-12-038515Actual
9020100.002022-12-318513Budget
31641212.002024-10-018565Actual
1197280.002023-03-028566Budget
8835185.932022-12-038518Actual
8365122.002022-12-038516Actual
795872.002022-12-038563Actual
1580981.002023-07-038516Actual
1591646.002023-07-038556Actual
2446767.782024-03-0185611Actual
37247253.002025-03-028564Actual
2301953.002024-01-318556Actual
38490234.002025-04-028565Actual
1939423.102023-10-0285511Actual
1532141.192023-06-0285411Actual
177779.002022-06-028546Actual
19107207.002023-10-028567Actual
13244100.002023-04-028567Budget
4856167.002022-09-028515Actual
35508116.722024-12-3185111Actual
12193100.002023-03-028518Budget
1013697.002023-01-318513Actual
3512536.002024-12-318526Actual
2657043.312024-05-0185611Actual
31896297.002024-10-018517Actual
36538442.002025-01-318518Actual
683970.002022-11-028563Budget
279923.002022-07-038526Actual
1990476.002023-11-028516Actual
18606162.002023-10-028563Actual
37127233.002025-03-028563Actual
22286126.842023-12-318568Actual
12192196.542023-03-028518Actual
1526710.332023-06-0285211Actual
3225082.682024-10-0185611Actual
289581.002022-07-038546Actual
1029107.142022-05-028528Actual
393801457.802025-05-018574Actual
205147.142023-11-0285112Actual
2096124.002023-12-038526Actual
6700119.272022-10-028568Actual
25143245.002024-04-018517Actual
15061182.002023-06-028567Actual
3517964.002024-12-318546Actual
2722285.002024-06-018546Actual
1535561.402023-06-0285611Actual
2601250.002024-05-018516Actual
27493169.272024-06-018568Actual
524690.002022-09-028566Budget
3142100.002022-07-038567Budget
15658112.002023-07-038564Actual
17159101.082023-08-028528Actual
256681156.002024-04-308578Actual
23646145.002024-03-018563Actual
16570169.002023-08-028563Actual
2039540.122023-11-0285411Actual
23824143.002024-03-018515Actual
3219085.872024-10-0185411Actual
177680.002022-06-028546Budget
8286112.002022-12-038565Actual
738770.002022-11-028546Budget
300190.002022-07-038566Budget
15503326.002023-07-038513Actual
29176173.002024-08-018563Actual
8223100.002022-12-038515Budget
3857548.002025-04-028526Actual
12302104.112023-03-028568Actual
4342100.002022-08-028518Budget
1244361.002023-04-028563Actual
21666185.002023-12-318563Actual
32108134.802024-10-0185111Actual
1733344.382023-08-0285411Actual
183899.272023-09-0285511Actual
34297175.332024-12-028568Actual
33642275.002024-12-028513Actual
4715192.002022-09-028514Actual
9948288.972022-12-318518Actual
1963200.002022-06-028517Budget
855540.002022-12-038556Budget
134791562.202023-05-018575Actual
21751157.002023-12-318514Actual
3854885.002025-04-028516Actual
2093465.002023-12-038516Actual
20101206.002023-11-028517Actual
4204126.002022-08-028517Actual
5901107.002022-10-028564Actual
34947232.002024-12-318564Actual
616843.002022-10-028526Actual
631140.002022-10-028556Actual
11176119.272023-01-318568Actual
1446811.402023-05-0285612Actual
4714200.002022-09-028514Budget
16748149.002023-08-028515Actual
1729100.002022-06-028536Budget
1392841.002023-05-028556Actual
20629298.002023-12-038513Actual
2832027.002024-07-028526Actual
13726162.002023-05-028515Actual
1669099.002023-08-028564Actual
12114110.002023-03-028567Actual
12947100.002023-04-028536Budget
38958128.422025-04-0285111Actual
55736.002022-05-028526Actual
2642782.682024-05-0185111Actual
8834100.002022-12-038518Budget
19600267.002023-11-028513Actual
2500197.002024-04-018536Actual
29296178.002024-08-018564Actual
11254127.002023-03-028513Actual
3334891.192024-11-0185611Actual
9870100.002022-12-318567Budget
18222167.752023-09-028568Actual
1376194.002023-05-028565Actual
144107.142023-05-0285112Actual
8755100.002022-12-038567Budget
256591861.702024-04-308575Actual
23230122.302024-01-318528Actual
3898659.272025-04-0285211Actual
39040101.822025-04-0285411Actual
37305240.002025-03-028515Actual
182435.002022-06-028556Actual
1019771.002023-01-318563Actual
9206202.002022-12-318514Actual
3739893.002025-03-028516Actual
36303116.002025-01-318536Actual
24113200.002024-03-018517Actual
184819.272023-09-0285112Actual
18691176.002023-10-028514Actual
39159102.892025-04-0285112Actual
980100.002022-05-028518Budget
28904100.762024-07-0285112Actual
1553105.002022-06-028565Actual
8145140.002022-12-038564Actual
130517.002022-06-028573Actual
38242300.002025-04-028513Actual
31428172.002024-10-018563Actual
6511144.002022-10-028567Actual
15147114.722023-06-028528Actual
1230180.002023-03-028568Budget
4343175.332022-08-028518Actual
13323231.392023-04-028518Actual
5841200.002022-10-028514Budget
1586492.002023-07-038536Actual
75886.002022-05-028566Actual
11255100.002023-03-028513Budget
28703148.632024-07-0285111Actual
888370.002022-12-038528Budget
242820.002022-07-038573Budget
3172631.002024-10-018526Actual
10462200.002023-01-318515Budget
3685777.362025-01-3185112Actual
13666123.002023-05-028564Actual
3862962.002025-04-028546Actual
32765226.002024-11-018565Actual
2875869.912024-07-0285311Actual
3221243.512022-07-038518Actual
30573100.002024-09-018516Actual
2193561.002023-12-318516Actual
24266187.452024-03-018568Actual
2343111.402024-01-3185511Actual
31606223.002024-10-018515Actual
33232148.632024-11-0185111Actual
1087101.082022-05-028568Actual
4855200.002022-09-028515Budget
579330.002022-10-028573Budget
3788996.512025-03-0285411Actual
28200211.002024-07-028515Actual
962670.002022-12-318546Budget
26992192.002024-06-018564Actual
102860.002022-05-028528Budget
32050202.602024-10-018568Actual
2394414.002024-03-018526Actual
195439.272023-10-0285612Actual
17073135.002023-08-028567Actual
6964200.002022-11-028514Budget
1244260.002023-04-028563Budget

Generated 2025-06-01 03:34:28.682 UTC