[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 219  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2440643.312024-03-0385411Actual
899114.002022-05-048567Actual
183899.272023-09-0485511Actual
12114110.002023-03-048567Actual
1621965.652023-07-0585111Actual
10462200.002023-02-028515Budget
195439.272023-10-0485612Actual
32963103.002024-11-038566Actual
3594200.002022-08-048514Budget
2301953.002024-02-028556Actual
2988532.672024-08-0385211Actual
3180648.002024-10-038556Actual
2648240.122024-05-0385311Actual
2609345.002024-05-038546Actual
34792300.002025-01-028513Actual
31219150.762024-09-0385612Actual
738674.002022-11-048546Actual
2157511.402023-12-0585612Actual
34355173.102024-12-0485111Actual
242820.002022-07-058573Budget
13243141.002023-04-048567Actual
163290.002022-06-048516Budget
177680.002022-06-048546Budget
35388373.822025-01-028518Actual
39339171.432025-04-0485613Actual
17159101.082023-08-048528Actual
861580.002022-12-058566Budget
25678-3784.402024-05-0285712Actual
265368.212024-05-0385511Actual
6591213.212022-10-048518Actual
332870.002022-07-058568Budget
34178178.002024-12-048567Actual
1580981.002023-07-058516Actual
4777100.002022-09-048564Budget
32637395.002024-11-038514Actual
7340111.002022-11-048536Actual
8365122.002022-12-058516Actual
32878104.002024-11-038536Actual
2343111.402024-02-0285511Actual
2615253.002024-05-038566Actual
3148569.002024-10-038573Actual
2101564.002023-12-058546Actual
2370334.002024-03-038573Actual
8462112.002022-12-058536Actual
23611264.002024-03-038513Actual
3657100.002022-08-048564Budget
3998.002022-05-048513Actual
5386109.002022-09-048567Actual
20876145.002023-12-058565Actual
36918120.972025-02-0285612Actual
8224147.002022-12-058515Actual
3868894.002025-04-048566Actual
3668653.952025-02-0285211Actual
401670.002022-08-048546Budget
565290.002022-10-048513Actual
19107207.002023-10-048567Actual
9482100.002023-01-028516Budget
25917188.002024-05-038515Actual
1895743.002023-10-048546Actual
5841200.002022-10-048514Budget
1168100.002022-06-048513Budget
10382108.002023-02-028564Actual
2139645.442023-12-0585311Actual
2722285.002024-06-038546Actual
1238099.002023-04-048513Actual
7024100.002022-11-048564Budget
3898659.272025-04-0485211Actual
1492190.002022-06-048515Actual
3103894.382024-09-0385311Actual
3791613.532025-03-0485511Actual
15751130.002023-07-058565Actual
25735170.002024-05-038563Actual
3079200.002022-07-058517Budget
23144206.002024-02-028567Actual
55630.002022-05-048526Budget
188590.002022-06-048566Budget
12772101.002023-04-048565Actual
18103126.002023-09-048567Actual
23646145.002024-03-038563Actual
3220100.002022-07-058518Budget
2479583.002024-04-038564Actual
26367178.362024-05-038568Actual
9997157.142023-01-028528Actual
19227125.332023-10-048568Actual
7632153.002022-11-048567Actual
3438332.672024-12-0485211Actual
2397293.002024-03-038536Actual
245257.142024-03-0385112Actual
2672160.902024-05-0385113Actual
2549853.952024-04-0385611Actual
1733344.382023-08-0485411Actual
1064737.002023-02-028526Actual
1078950.002023-02-028556Budget
2031369.912023-11-0485111Actual
1523964.592023-06-0485111Actual
30267334.002024-09-038513Actual
8693200.002022-12-058517Budget
1630139.062023-07-0585411Actual
499690.002022-09-048516Budget
11440200.002023-03-048514Budget
2881217.782024-07-0485511Actual
39101117.782025-04-0485611Actual
31513339.002024-10-038514Actual
31988382.912024-10-038518Actual
16099273.812023-07-058518Actual
35887129.322025-01-0285613Actual
326860.002022-07-058528Budget
24205248.062024-03-038518Actual
275090.002022-07-058516Budget
2848120.002022-07-058536Actual
31336127.572024-09-0385613Actual
6450200.002022-10-048517Budget
908070.002023-01-028563Budget
8461100.002022-12-058536Budget
3068047.002024-09-038556Actual
749268.002022-11-048566Actual
2955445.002024-08-038556Actual
1467891.002023-06-048564Actual
39306183.712025-04-0485213Actual
729151.002022-11-048526Actual
2437928.422024-03-0385311Actual
1084980.002023-02-028566Budget
20136128.002023-11-048567Actual
3221243.512022-07-058518Actual
29354234.002024-08-038515Actual
1186680.002023-03-048546Budget
205413.952023-11-0485212Actual
1376194.002023-05-048565Actual
1544613.532023-06-0485612Actual
1684188.002023-08-048516Actual
28293109.002024-07-048516Actual
30925249.572024-09-038568Actual
524789.002022-09-048566Actual
2947430.002024-08-038526Actual
24233135.932024-03-038528Actual
12948103.002023-04-048536Actual
1059896.002023-02-028516Actual
35330236.002025-01-028567Actual
3015155.642024-08-0385113Actual
38100.002022-05-048513Budget
17820.002022-05-048573Budget
38490234.002025-04-048565Actual
2211126.842022-06-048568Actual
27606102.892024-06-0385311Actual
32460113.532024-10-0385613Actual
9870100.002023-01-028567Budget
3857548.002025-04-048526Actual
1084892.002023-02-028566Actual
23766134.002024-03-038564Actual
6779124.002022-11-048513Actual
2193561.002024-01-028516Actual
1901575.002023-10-048566Actual
1632811.402023-07-0585511Actual
9267100.002023-01-028564Budget
1990476.002023-11-048516Actual
24761176.002024-04-038514Actual
28200211.002024-07-048515Actual
7711100.002022-11-048518Budget
20255178.362023-11-048568Actual
162479.272023-07-0585211Actual
3407106.002022-08-048513Actual
8145140.002022-12-058564Actual
509494.002022-09-048536Actual
34236373.822024-12-048518Actual
16127125.332023-07-058528Actual
953140.002023-01-028526Budget
606104.002022-05-048536Actual
3065457.002024-09-038546Actual
286132.002022-05-048564Actual
23109180.002024-02-028517Actual
3635556.002025-02-028556Actual
31304124.062024-09-0385213Actual
26838276.002024-06-038513Actual
225173.952024-01-0285112Actual
5900100.002022-10-048564Budget
2337736.932024-02-0285311Actual
1931311.402023-10-0485211Actual
504440.002022-09-048526Actual
9404100.002023-01-028565Budget
75886.002022-05-048566Actual
32016205.632024-10-038528Actual
1412123.002022-06-048564Actual
2757949.702024-06-0385211Actual
1343180.002023-04-048568Budget
33797194.002024-12-048564Actual
626470.002022-10-048546Budget
205147.142023-11-0485112Actual
6512100.002022-10-048567Budget
18606162.002023-10-048563Actual
1289940.002023-04-048526Budget
1529427.362023-06-0485311Actual
1995988.002023-11-048536Actual
962670.002023-01-028546Budget
3005920.972024-08-0385212Actual
33585190.732024-11-0385613Actual
775870.002022-11-048528Budget
30983117.782024-09-0385111Actual
37595282.002025-03-048517Actual
21632249.002024-01-028513Actual
8756135.002022-12-058567Actual
9483112.002023-01-028516Actual
27813168.852024-06-0385612Actual
2500197.002024-04-038536Actual
255835.012024-04-0385212Actual
1064640.002023-02-028526Budget
28348130.002024-07-048536Actual
3918744.382025-04-0485212Actual
20101206.002023-11-048517Actual
509106.002022-05-048516Actual
2172334.002024-01-028573Actual
7103122.002022-11-048515Actual
368138.002022-05-048515Actual
749380.002022-11-048566Budget
1131560.002023-03-048563Budget
3747981.002025-03-048546Actual
1591646.002023-07-058556Actual
637090.002022-10-048566Budget
20784116.002023-12-058564Actual
25264143.512024-04-038528Actual
13545200.002023-05-048563Actual
35978186.002025-02-028563Actual
29799208.662024-08-038568Actual
5325135.002022-09-048517Actual
4855200.002022-09-048515Budget
29765170.782024-08-038528Actual
3225082.682024-10-0385611Actual
27988319.002024-07-048513Actual
39397-3569.902025-05-0385711Actual
2394414.002024-03-038526Actual
1435242.252023-05-0485611Actual
3285027.002024-11-038526Actual
1928565.652023-10-0485111Actual
12381100.002023-04-048513Budget
39392690.102025-05-038578Actual
2405654.002024-03-038566Actual
144373.952023-05-0485212Actual
1789925.002023-09-048526Actual
3127769.672024-09-0385113Actual
1191436.002023-03-048556Actual
3446427.362024-12-0485511Actual
3556370.972025-01-0285311Actual
2535669.912024-04-0385111Actual
4776142.002022-09-048564Actual
30422248.002024-09-038564Actual
15538158.002023-07-058563Actual
242928.002022-07-058573Actual
2204234.002024-01-028556Actual
967434.002023-01-028556Actual
24853114.002024-04-038515Actual
2832027.002024-07-048526Actual
1059990.002023-02-028516Budget
1177140.002023-03-048526Budget
1384822.002023-05-048526Actual
1594962.002023-07-058566Actual
445080.002022-08-048568Budget
32400111.782024-10-0385113Actual
7631100.002022-11-048567Budget
2104146.002023-12-058556Actual
439080.002022-08-048528Budget
2662911.402024-05-0385112Actual
2505327.002024-04-038556Actual
39040101.822025-04-0485411Actual
39402-2414.802025-05-0385712Actual
962761.002023-01-028546Actual
3373460.002024-12-048573Actual
2276297.002024-02-028564Actual
3800769.912025-03-0485112Actual
13182200.002023-04-048517Budget
35416173.812025-01-028528Actual
7243109.002022-11-048516Actual
65367.002022-05-048546Actual
18783105.002023-10-048515Actual
2878577.362024-07-0485411Actual
30210124.062024-08-0385613Actual
33140167.752024-11-038528Actual
1736011.402023-08-0485511Actual
26992192.002024-06-038564Actual
28966123.102024-07-0485612Actual
17687140.002023-09-048514Actual
5385100.002022-09-048567Budget
3718472.002025-03-048573Actual
31548192.002024-10-038564Actual
16783147.002023-08-048565Actual
393891569.902025-05-038577Actual
499792.002022-09-048516Actual
134852463.302023-05-038577Actual
29261308.002024-08-038514Actual
27898188.972024-06-0385213Actual
1890330.002023-10-048526Actual
3906713.532025-04-0485511Actual
34002116.002024-12-048536Actual
631240.002022-10-048556Budget
39221168.852025-04-0485612Actual
1662779.002023-08-048573Actual
279923.002022-07-058526Actual
35508116.722025-01-0285111Actual
22225235.932024-01-028518Actual
3172631.002024-10-038526Actual
32765226.002024-11-038565Actual
12051200.002023-03-048517Budget
518751.002022-09-048556Actual
5512128.362022-09-048528Actual
37127233.002025-03-048563Actual
3328760.332024-11-0385311Actual
3833451.002025-04-048573Actual
2102100.002022-06-048518Budget
164208.212023-07-0585112Actual
13371117.752023-04-048528Actual
7898100.002022-12-058513Budget
3603555.002025-02-028573Actual
10322200.002023-02-028514Budget
194853.952023-10-0485112Actual
1139317.002023-03-048573Actual
22727169.002024-02-028514Actual
1352200.002022-06-048514Budget
33677164.002024-12-048563Actual
1337070.002023-04-048528Budget
34618158.212024-12-0485612Actual
195125.012023-10-0485212Actual
980100.002022-05-048518Budget
75990.002022-05-048566Budget
11502135.002023-03-048564Actual
3408674.002024-12-048566Actual
15658112.002023-07-058564Actual
6778100.002022-11-048513Budget
2255013.532024-01-0285612Actual
557380.002022-09-048568Budget
26334185.932024-05-038528Actual
25143245.002024-04-038517Actual
34498134.802024-12-0485611Actual
17927100.002023-09-048536Actual
108870.002022-05-048568Budget
33553118.802024-11-0385213Actual
2728177.002024-06-038566Actual
36480232.002025-02-028567Actual
9580100.002023-01-028536Budget
2601250.002024-05-038516Actual
683970.002022-11-048563Budget
1751013.532023-08-0485612Actual
1993129.002023-11-048526Actual
20194261.692023-11-048518Actual
3169999.002024-10-038516Actual
3679979.482025-02-0285611Actual
3676734.802025-02-0285511Actual
1535561.402023-06-0485611Actual
287100.002022-05-048564Budget
28235204.002024-07-048565Actual
256531012.202024-05-028573Actual
3331458.212024-11-0385411Actual
4715192.002022-09-048514Actual
2944790.002024-08-038516Actual
1964152.002022-06-048517Actual
37035125.822025-02-0285613Actual
1252030.002023-04-048573Budget
2072140.002023-12-058573Actual
22607281.002024-02-028513Actual
1730628.422023-08-0485311Actual
2642782.682024-05-0385111Actual
3118535.872024-09-0385212Actual
2543827.362024-04-0385411Actual
1942755.022023-10-0485611Actual
2196225.002024-01-028526Actual
3290477.002024-11-038546Actual
2991290.122024-08-0385311Actual
973080.002023-01-028566Budget
26873225.002024-06-038563Actual
4124110.002022-08-048566Actual
2201660.002024-01-028546Actual
29296178.002024-08-038564Actual
32108134.802024-10-0385111Actual
551380.002022-09-048528Budget
33468136.932024-11-0385612Actual
3455687.992024-12-0485112Actual
2650937.992024-05-0385411Actual
6964200.002022-11-048514Budget
3969100.002022-08-048536Budget
1828055.022023-09-0485111Actual
144107.142023-05-0485112Actual
782085.932022-11-048568Actual
17924.002022-05-048573Actual
2107177.002023-12-058566Actual
367200.002022-05-048515Budget
3788996.512025-03-0485411Actual
1636234.802023-07-0585611Actual
30515193.002024-09-038565Actual
31428172.002024-10-038563Actual
2093465.002023-12-058516Actual
182340.002022-06-048556Budget
15503326.002023-07-058513Actual
18222167.752023-09-048568Actual
2997394.382024-08-0385611Actual
2606780.002024-05-038536Actual
19072212.002023-10-048517Actual
565390.002022-10-048513Budget
28583443.512024-07-048518Actual
452890.002022-09-048513Budget
3000104.002022-07-058566Actual
11441208.002023-03-048514Actual
3750557.002025-03-048556Actual
35295285.002025-01-028517Actual
37629242.002025-03-048567Actual
12052150.002023-03-048517Actual
1797929.002023-09-048556Actual
10323174.002023-02-028514Actual
29502122.002024-08-038536Actual
18068214.002023-09-048517Actual
2657043.312024-05-0385611Actual
12709172.002023-04-048515Actual
1299480.002023-04-048546Budget
12568184.002023-04-048514Actual
11255100.002023-03-048513Budget
38958128.422025-04-0485111Actual
841240.002022-12-058526Budget
2036817.782023-11-0485311Actual
134731687.502023-05-038573Actual
579330.002022-10-048573Budget
65280.002022-05-048546Budget
2355410.332024-02-0285612Actual
1939423.102023-10-0485511Actual
3793164.002022-08-048565Actual
36566173.812025-02-028528Actual
15026236.002023-06-048517Actual
894284.422022-12-058568Actual
2151120.782022-06-048528Actual
1842339.062023-09-0485611Actual
37807110.342025-03-0485111Actual
31099101.822024-09-0385611Actual
36303116.002025-02-028536Actual
3142100.002022-07-058567Budget
9948288.972023-01-028518Actual
18189108.662023-09-048528Actual
31754114.002024-10-038536Actual
7571211.002022-11-048517Actual
38242300.002025-04-048513Actual
32517275.002024-11-038513Actual
1477198.002023-06-048565Actual
2142343.312023-12-0585411Actual
1969175.002023-11-048573Actual
9869111.002023-01-028567Actual
32342134.802024-10-0385612Actual
70044.002022-05-048556Actual
7163100.002022-11-048565Budget
13322100.002023-04-048518Budget
18818147.002023-10-048565Actual
38397188.002025-04-048564Actual
34827179.002025-01-028563Actual
38745317.002025-04-048517Actual
29176173.002024-08-038563Actual

Generated 2025-06-04 00:13:58.998 UTC