[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 203  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12709172.002023-04-028515Actual
35153105.002024-12-318536Actual
36248120.002025-01-318516Actual
1244361.002023-04-028563Actual
2178582.002023-12-318564Actual
10322200.002023-01-318514Budget
1186680.002023-03-028546Budget
1084892.002023-01-318566Actual
25236295.032024-04-018518Actual
2023121.002022-06-028567Actual
245257.142024-03-0185112Actual
5386109.002022-09-028567Actual
55736.002022-05-028526Actual
23109180.002024-01-318517Actual
2873141.192024-07-0285211Actual
37127233.002025-03-028563Actual
279923.002022-07-038526Actual
17131251.092023-08-028518Actual
3216375.232024-10-0185311Actual
25178177.002024-04-018567Actual
499690.002022-09-028516Budget
36063384.002025-01-318514Actual
1224070.002023-03-028528Budget
27196120.002024-06-018536Actual
2955445.002024-08-018556Actual
28200211.002024-07-028515Actual
16535287.002023-08-028513Actual
1936731.612023-10-0285411Actual
1942755.022023-10-0285611Actual
26992192.002024-06-018564Actual
1353174.002022-06-028514Actual
31513339.002024-10-018514Actual
29857147.572024-08-0185111Actual
13323231.392023-04-028518Actual
1765933.002023-09-028573Actual
518751.002022-09-028556Actual
3906713.532025-04-0285511Actual
24266187.452024-03-018568Actual
2343111.402024-01-3185511Actual
1304262.002023-04-028556Actual
1467891.002023-06-028564Actual
2766034.802024-06-0185511Actual
39040101.822025-04-0285411Actual
2497316.002024-04-018526Actual
1833530.552023-09-0285311Actual
3794100.002022-08-028565Budget
31099101.822024-09-0185611Actual
36976132.832025-01-3185113Actual
2787162.662024-06-0185113Actual
2508676.002024-04-018566Actual
9483112.002022-12-318516Actual
10988142.002023-01-318567Actual
967340.002022-12-318556Budget
2057212.462023-11-0285612Actual
18783105.002023-10-028515Actual
7631100.002022-11-028567Budget
1431928.422023-05-0285411Actual
3918744.382025-04-0285212Actual
2237228.422023-12-3185211Actual
26838276.002024-06-018513Actual
3561714.592024-12-3185511Actual
2878577.362024-07-0285411Actual
3793164.002022-08-028565Actual
75886.002022-05-028566Actual
14736155.002023-06-028515Actual
1172398.002023-03-028516Actual
8223100.002022-12-038515Budget
24641298.002024-04-018513Actual
27493169.272024-06-018568Actual
3833451.002025-04-028573Actual
7242100.002022-11-028516Budget
5980164.002022-10-028515Actual
458960.002022-09-028563Budget
30210124.062024-08-0185613Actual
22642161.002024-01-318563Actual
3854885.002025-04-028516Actual
33112340.482024-11-018518Actual
13322100.002023-04-028518Budget
29502122.002024-08-018536Actual
256681156.002024-04-308578Actual
518840.002022-09-028556Budget
1337070.002023-04-028528Budget
31428172.002024-10-018563Actual
3068047.002024-09-018556Actual
3800769.912025-03-0285112Actual
65280.002022-05-028546Budget
12772101.002023-04-028565Actual
13545200.002023-05-028563Actual
2642782.682024-05-0185111Actual
294247.002022-07-038556Actual
2613200.002022-07-038515Budget
34498134.802024-12-0285611Actual
1084980.002023-01-318566Budget
2239936.932023-12-3185311Actual
326991.992022-07-038528Actual
235228.212024-01-3185112Actual
2666312.462024-05-0185612Actual
15119307.152023-06-028518Actual
8145140.002022-12-038564Actual
21163142.002023-12-038567Actual
28023203.002024-07-028563Actual
22167180.002023-12-318567Actual
7710181.392022-11-028518Actual
3060048.002024-09-018526Actual
10383100.002023-01-318564Budget
29389185.002024-08-018565Actual
2923377.002024-08-018573Actual
33526108.272024-11-0185113Actual
2245967.782023-12-3185611Actual
15503326.002023-07-038513Actual
9882.002022-05-028563Actual
11176119.272023-01-318568Actual
2301953.002024-01-318556Actual
31548192.002024-10-018564Actual
188471.002022-06-028566Actual
18103126.002023-09-028567Actual
6591213.212022-10-028518Actual
616843.002022-10-028526Actual
37003146.872025-01-3185213Actual
606104.002022-05-028536Actual
626591.002022-10-028546Actual
37340198.002025-03-028565Actual
8694144.002022-12-038517Actual
26211256.002024-05-018517Actual
28583443.512024-07-028518Actual
10462200.002023-01-318515Budget
2728177.002024-06-018566Actual
26748181.962024-05-0185213Actual
11441208.002023-03-028514Actual
683970.002022-11-028563Budget
144373.952023-05-0285212Actual
346863.002022-08-028563Actual
3857548.002025-04-028526Actual
12302104.112023-03-028568Actual
3101132.672024-09-0185211Actual
287100.002022-05-028564Budget
8144100.002022-12-038564Budget
1013697.002023-01-318513Actual
3635556.002025-01-318556Actual
194853.952023-10-0285112Actual
5093100.002022-09-028536Budget
1491051.002023-06-028546Actual
332870.002022-07-038568Budget
2093465.002023-12-038516Actual
1630139.062023-07-0385411Actual
16783147.002023-08-028565Actual
130420.002022-06-028573Budget
215428.212023-12-0385112Actual
16748149.002023-08-028515Actual
34912361.002024-12-318514Actual
24205248.062024-03-018518Actual
841240.002022-12-038526Budget
16655197.002023-08-028514Actual
3573644.382024-12-3185212Actual
7340111.002022-11-028536Actual
2107177.002023-12-038566Actual
3523881.002024-12-318566Actual
182435.002022-06-028556Actual
439080.002022-08-028528Budget
6964200.002022-11-028514Budget
34236373.822024-12-028518Actual
182340.002022-06-028556Budget
406446.002022-08-028556Actual
36480232.002025-01-318567Actual
2473334.002024-04-018573Actual
265368.212024-05-0185511Actual
2477228.002022-07-038514Actual
354630.002022-08-028573Budget
9869111.002022-12-318567Actual
50890.002022-05-028516Budget
35295285.002024-12-318517Actual
33020322.002024-11-018517Actual
16041184.002023-07-038567Actual
7711100.002022-11-028518Budget
154137.142023-06-0285112Actual
3520541.002024-12-318556Actual
2142343.312023-12-0385411Actual
3225082.682024-10-0185611Actual
256622133.302024-04-308576Actual
20629298.002023-12-038513Actual
466630.002022-09-028573Budget
19811131.002023-11-028515Actual
6511144.002022-10-028567Actual
10057131.392022-12-318568Actual
1304150.002023-04-028556Budget
1553105.002022-06-028565Actual
12114110.002023-03-028567Actual
25735170.002024-05-018563Actual
3071371.002024-09-018566Actual
28611181.392024-07-028528Actual
31606223.002024-10-018515Actual
3446427.362024-12-0285511Actual
9021101.002022-12-318513Actual
326860.002022-07-038528Budget
2958781.002024-08-018566Actual
36538442.002025-01-318518Actual
174795.012023-08-0285212Actual
401781.002022-08-028546Actual
37035125.822025-01-3185613Actual
4917100.002022-09-028565Budget
551380.002022-09-028528Budget
3873103.002022-08-028516Actual
28525198.002024-07-028567Actual
3791613.532025-03-0285511Actual
2446767.782024-03-0185611Actual
4124110.002022-08-028566Actual
3103894.382024-09-0185311Actual
1029107.142022-05-028528Actual
1491200.002022-06-028515Budget
28703148.632024-07-0285111Actual
3326056.082024-11-0185211Actual
17193146.542023-08-028568Actual
5900100.002022-10-028564Budget
2148442.252023-12-0385611Actual
12569200.002023-04-028514Budget
3220100.002022-07-038518Budget
3441082.682024-12-0285311Actual
39159102.892025-04-0285112Actual
8461100.002022-12-038536Budget
3786294.382025-03-0285311Actual
6450200.002022-10-028517Budget
855658.002022-12-038556Actual
452990.002022-09-028513Actual
3106577.362024-09-0185411Actual
34143309.002024-12-028517Actual
33947106.002024-12-028516Actual
3901359.272025-04-0285311Actual
3148569.002024-10-018573Actual
35944246.002025-01-318513Actual
775993.512022-11-028528Actual
1252030.002023-04-028573Budget
235180.002022-07-038563Budget
2024100.002022-06-028567Budget
2134149.702023-12-0385111Actual
164788.212023-07-0385612Actual
1413100.002022-06-028564Budget
571466.002022-10-028563Actual
1526710.332023-06-0285211Actual
12710200.002023-04-028515Budget
1544613.532023-06-0285612Actual
9482100.002022-12-318516Budget
499792.002022-09-028516Actual
31641212.002024-10-018565Actual
406340.002022-08-028556Budget
612090.002022-10-028516Budget
26306432.912024-05-018518Actual
1117580.002023-01-318568Budget
6042131.002022-10-028565Actual
20876145.002023-12-038565Actual
10987100.002023-01-318567Budget
5841200.002022-10-028514Budget
8285100.002022-12-038565Budget
1429241.192023-05-0285311Actual
17687140.002023-09-028514Actual
7104100.002022-11-028515Budget
1583615.002023-07-038526Actual
38277168.002025-04-028563Actual
3735200.002022-08-028515Budget
962761.002022-12-318546Actual
2671160.002022-07-038565Actual
12193100.002023-03-028518Budget
504540.002022-09-028526Budget
215060.002022-06-028528Budget
38603123.002025-04-028536Actual
6041100.002022-10-028565Budget
20136128.002023-11-028567Actual
4203200.002022-08-028517Budget
915930.002022-12-318573Budget
466734.002022-09-028573Actual
565390.002022-10-028513Budget
3079200.002022-07-038517Budget
663980.002022-10-028528Budget
6779124.002022-11-028513Actual
839200.002022-05-028517Budget
1396170.002023-05-028566Actual
743440.002022-11-028556Budget
2645534.802024-05-0185211Actual
524690.002022-09-028566Budget
908070.002022-12-318563Budget
70044.002022-05-028556Actual
3455687.992024-12-0285112Actual
3405449.002024-12-028556Actual
789991.002022-12-038513Actual
33797194.002024-12-028564Actual
894284.422022-12-038568Actual
38362360.002025-04-028514Actual
35330236.002024-12-318567Actual
9809200.002022-12-318517Budget
3676734.802025-01-3185511Actual
25298149.572024-04-018568Actual
2196225.002023-12-318526Actual
1963200.002022-06-028517Budget
256531012.202024-04-308573Actual
17602190.002023-09-028563Actual
39339171.432025-04-0285613Actual
1694836.002023-08-028556Actual
14644168.002023-06-028514Actual
37305240.002025-03-028515Actual
27931194.242024-06-0185613Actual
22607281.002024-01-318513Actual
1964152.002022-06-028517Actual
3753895.002025-03-028566Actual
38838376.852025-04-028518Actual
3788996.512025-03-0285411Actual
28142194.002024-07-028564Actual
18725109.002023-10-028564Actual
11502135.002023-03-028564Actual
2716837.002024-06-018526Actual
122682.002022-06-028563Actual
23766134.002024-03-018564Actual
18222167.752023-09-028568Actual
18691176.002023-10-028514Actual
3397432.002024-12-028526Actual
3969100.002022-08-028536Budget
4856167.002022-09-028515Actual
899114.002022-05-028567Actual
8365122.002022-12-038516Actual
1074280.002023-01-318546Budget
803726.002022-12-038573Actual
12631100.002023-04-028564Budget
29261308.002024-08-018514Actual
256591861.702024-04-308575Actual
21666185.002023-12-318563Actual
30863476.852024-09-018518Actual
1990476.002023-11-028516Actual
1423753.952023-05-0285111Actual
5326200.002022-09-028517Budget
32552167.002024-11-018563Actual
2479583.002024-04-018564Actual
1893184.002023-10-028536Actual
1224178.362023-03-028528Actual
2045639.062023-11-0285611Actual
387290.002022-08-028516Budget
7243109.002022-11-028516Actual
30983117.782024-09-0185111Actual
174525.012023-08-0285112Actual
11820100.002023-03-028536Budget
3015155.642024-08-0185113Actual
1197280.002023-03-028566Budget
504440.002022-09-028526Actual
1461635.002023-06-028573Actual
12051200.002023-03-028517Budget
19193152.602023-10-028528Actual
1064640.002023-01-318526Budget
2947430.002024-08-018526Actual
855540.002022-12-038556Budget
1139230.002023-03-028573Budget
33762301.002024-12-028514Actual
3458434.802024-12-0285212Actual
37687363.212025-03-028518Actual
31304124.062024-09-0185213Actual
134731687.502023-05-018573Actual
35040157.002024-12-318565Actual
27988319.002024-07-028513Actual
33585190.732024-11-0185613Actual
637164.002022-10-028566Actual
2435220.972024-03-0185211Actual
22820138.002024-01-318515Actual
973080.002022-12-318566Budget
8835185.932022-12-038518Actual
30925249.572024-09-018568Actual
10520100.002023-01-318565Budget
3674066.722025-01-3185411Actual
38397188.002025-04-028564Actual
24676178.002024-04-018563Actual
23824143.002024-03-018515Actual
2538410.332024-04-0185211Actual
1787291.002023-09-028516Actual
29799208.662024-08-018568Actual
195125.012023-10-0285212Actual
1139317.002023-03-028573Actual
23646145.002024-03-018563Actual
8882108.662022-12-038528Actual
2102100.002022-06-028518Budget
1887659.002023-10-028516Actual
626470.002022-10-028546Budget
25665956.602024-04-308577Actual
445080.002022-08-028568Budget
34264225.332024-12-028528Actual
1795345.002023-09-028546Actual
1299589.002023-04-028546Actual
973171.002022-12-318566Actual
2606780.002024-05-018536Actual
3331458.212024-11-0185411Actual
19227125.332023-10-028568Actual
37749237.452025-03-028568Actual
2650937.992024-05-0185411Actual
4264100.002022-08-028567Budget
27606102.892024-06-0185311Actual
34297175.332024-12-028568Actual
2104146.002023-12-038556Actual
2432448.632024-03-0185111Actual
33140167.752024-11-018528Actual
10696100.002023-01-318536Budget
2399862.002024-03-018546Actual
134791562.202023-05-018575Actual
2405654.002024-03-018566Actual
2500197.002024-04-018536Actual
1289940.002023-04-028526Budget
13666123.002023-05-028564Actual
279830.002022-07-038526Budget
36190166.002025-01-318565Actual
3595196.002022-08-028514Actual
22286126.842023-12-318568Actual
2276297.002024-01-318564Actual
11582200.002023-03-028515Budget
1382187.002023-05-028516Actual
392040.002022-08-028526Budget
32765226.002024-11-018565Actual
1828055.022023-09-0285111Actual
13181139.002023-04-028517Actual
21283135.932023-12-038568Actual
1636234.802023-07-0385611Actual
32517275.002024-11-018513Actual
3668653.952025-01-3185211Actual
2837471.002024-07-028546Actual
11581163.002023-03-028515Actual
69940.002022-05-028556Budget
21632249.002023-12-318513Actual
3221728.422024-10-0185511Actual
840142.002022-05-028517Actual
738770.002022-11-028546Budget
294140.002022-07-038556Budget
3509881.002024-12-318516Actual
2502753.002024-04-018546Actual
29765170.782024-08-018528Actual
953140.002022-12-318526Budget
2843389.002024-07-028566Actual
2096124.002023-12-038526Actual
1580981.002023-07-038516Actual
3868894.002025-04-028566Actual
2778022.042024-06-0185212Actual
65367.002022-05-028546Actual
2988532.672024-08-0185211Actual
31336127.572024-09-0185613Actual
2840055.002024-07-028556Actual
1169113.002022-06-028513Actual
2337736.932024-01-3185311Actual
1027430.002023-01-318573Budget
2724840.002024-06-018556Actual
1535561.402023-06-0285611Actual
30267334.002024-09-018513Actual
7571211.002022-11-028517Actual
1131560.002023-03-028563Budget
35388373.822024-12-318518Actual
4342100.002022-08-028518Budget
2397293.002024-03-018536Actual
188590.002022-06-028566Budget

Generated 2025-06-01 21:15:06.151 UTC