[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 22  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18691176.002023-10-028514Actual
1029107.142022-05-028528Actual
1975392.002023-11-028564Actual
1230180.002023-03-028568Budget
23230122.302024-01-318528Actual
227174.002022-05-028514Actual
13545200.002023-05-028563Actual
1446811.402023-05-0285612Actual
9948288.972022-12-318518Actual
839200.002022-05-028517Budget
2952870.002024-08-018546Actual
34178178.002024-12-028567Actual
33020322.002024-11-018517Actual
631240.002022-10-028556Budget
38185213.542025-03-0285613Actual
7340111.002022-11-028536Actual
9580100.002022-12-318536Budget
2671160.002022-07-038565Actual
188471.002022-06-028566Actual
24853114.002024-04-018515Actual
18783105.002023-10-028515Actual
1544613.532023-06-0285612Actual
25952161.002024-05-018565Actual
4777100.002022-09-028564Budget
1526710.332023-06-0285211Actual
9949100.002022-12-318518Budget
33677164.002024-12-028563Actual
38362360.002025-04-028514Actual
4449125.332022-08-028568Actual
3671370.972025-01-3185311Actual
3898659.272025-04-0285211Actual
35416173.812024-12-318528Actual
25857149.002024-05-018564Actual
23109180.002024-01-318517Actual
1990476.002023-11-028516Actual
21283135.932023-12-038568Actual
8144100.002022-12-038564Budget
1084980.002023-01-318566Budget
31336127.572024-09-0185613Actual
35153105.002024-12-318536Actual
2601250.002024-05-018516Actual
36303116.002025-01-318536Actual
38490234.002025-04-028565Actual
393771255.502025-05-018573Actual
12569200.002023-04-028514Budget
15119307.152023-06-028518Actual
32823115.002024-11-018516Actual
962670.002022-12-318546Budget
3638883.002025-01-318566Actual
19811131.002023-11-028515Actual
2494660.002024-04-018516Actual
606104.002022-05-028536Actual
3753895.002025-03-028566Actual
27606102.892024-06-0185311Actual
2346453.952024-01-3185611Actual
1390256.002023-05-028546Actual
144107.142023-05-0285112Actual
13322100.002023-04-028518Budget
25822216.002024-05-018514Actual
31548192.002024-10-018564Actual
354732.002022-08-028573Actual
1535561.402023-06-0285611Actual
34618158.212024-12-0285612Actual
1289834.002023-04-028526Actual
28023203.002024-07-028563Actual
13510273.002023-05-028513Actual
3674066.722025-01-3185411Actual
1131560.002023-03-028563Budget
3676734.802025-01-3185511Actual
17131251.092023-08-028518Actual
37687363.212025-03-028518Actual
7632153.002022-11-028567Actual
20101206.002023-11-028517Actual
39306183.712025-04-0285213Actual
265368.212024-05-0185511Actual
9404100.002022-12-318565Budget
221270.002022-06-028568Budget
39407-1957.702025-05-0185713Actual
15658112.002023-07-038564Actual
38603123.002025-04-028536Actual
1580981.002023-07-038516Actual
1477198.002023-06-028565Actual
840142.002022-05-028517Actual
33054222.002024-11-018567Actual
29354234.002024-08-018515Actual
2716837.002024-06-018526Actual
35708108.212024-12-3185112Actual
10695112.002023-01-318536Actual
37340198.002025-03-028565Actual
18606162.002023-10-028563Actual
466630.002022-09-028573Budget
1725157.142023-08-0285111Actual
168139.002022-06-028526Actual
3739893.002025-03-028516Actual
7710181.392022-11-028518Actual
30422248.002024-09-018564Actual
1064640.002023-01-318526Budget
3293040.002024-11-018556Actual
3517964.002024-12-318546Actual
26211256.002024-05-018517Actual
1686822.002023-08-028526Actual
3183981.002024-10-018566Actual
30178145.112024-08-0185213Actual
749380.002022-11-028566Budget
19846108.002023-11-028565Actual
1797929.002023-09-028556Actual
637164.002022-10-028566Actual
21632249.002023-12-318513Actual
3685777.362025-01-3185112Actual
12771100.002023-04-028565Budget
24888118.002024-04-018565Actual
3221243.512022-07-038518Actual
2479583.002024-04-018564Actual
36566173.812025-01-318528Actual
571560.002022-10-028563Budget
50890.002022-05-028516Budget
1197374.002023-03-028566Actual
1059896.002023-01-318516Actual
134791562.202023-05-018575Actual
1529427.362023-06-0285311Actual
38838376.852025-04-028518Actual
33947106.002024-12-028516Actual
9980.002022-05-028563Budget
6638108.662022-10-028528Actual
3679979.482025-01-3185611Actual
20194261.692023-11-028518Actual
406340.002022-08-028556Budget
967434.002022-12-318556Actual
23202228.362024-01-318518Actual
3868894.002025-04-028566Actual
38900190.482025-04-028568Actual
565290.002022-10-028513Actual
10928158.002023-01-318517Actual
2290100.002022-07-038513Budget
2142343.312023-12-0385411Actual
683970.002022-11-028563Budget
28142194.002024-07-028564Actual
8285100.002022-12-038565Budget
13666123.002023-05-028564Actual
9267100.002022-12-318564Budget
184819.272023-09-0285112Actual
144373.952023-05-0285212Actual
122780.002022-06-028563Budget
2443310.332024-03-0185511Actual
5326200.002022-09-028517Budget
28703148.632024-07-0285111Actual
4342100.002022-08-028518Budget
13726162.002023-05-028515Actual
7242100.002022-11-028516Budget
524690.002022-09-028566Budget
3783526.292025-03-0285211Actual
9870100.002022-12-318567Budget
962761.002022-12-318546Actual
9810178.002022-12-318517Actual
205147.142023-11-0285112Actual
1901575.002023-10-028566Actual
2036817.782023-11-0285311Actual
12948103.002023-04-028536Actual
861489.002022-12-038566Actual
27988319.002024-07-028513Actual
36918120.972025-01-3185612Actual
33585190.732024-11-0185613Actual
33526108.272024-11-0185113Actual
20136128.002023-11-028567Actual
9206202.002022-12-318514Actual
1887659.002023-10-028516Actual
1583615.002023-07-038526Actual
2955445.002024-08-018556Actual
154137.142023-06-0285112Actual
34947232.002024-12-318564Actual
7025130.002022-11-028564Actual
775870.002022-11-028528Budget
23824143.002024-03-018515Actual
27338265.002024-06-018517Actual
2435220.972024-03-0185211Actual
65367.002022-05-028546Actual
3071371.002024-09-018566Actual
37035125.822025-01-3185613Actual
11582200.002023-03-028515Budget
2508676.002024-04-018566Actual
39386-105.002025-05-018576Actual
2944790.002024-08-018516Actual
3998.002022-05-028513Actual
3407106.002022-08-028513Actual
29799208.662024-08-018568Actual
669980.002022-10-028568Budget
2337736.932024-01-3185311Actual
18222167.752023-09-028568Actual
8882108.662022-12-038528Actual
1304150.002023-04-028556Budget
3216375.232024-10-0185311Actual
16655197.002023-08-028514Actual
35854134.592024-12-3185213Actual
14020158.002023-05-028517Actual
9021101.002022-12-318513Actual
1936731.612023-10-0285411Actual
3595196.002022-08-028514Actual
499792.002022-09-028516Actual
134852463.302023-05-018577Actual
3520541.002024-12-318556Actual
2340442.252024-01-3185411Actual
30267334.002024-09-018513Actual
3455687.992024-12-0285112Actual
841240.002022-12-038526Budget
3285027.002024-11-018526Actual
35330236.002024-12-318567Actual
1285090.002023-04-028516Budget
10927200.002023-01-318517Budget
31219150.762024-09-0185612Actual
26246198.002024-05-018567Actual
2199097.002023-12-318536Actual
1765933.002023-09-028573Actual
1168100.002022-06-028513Budget
30093139.062024-08-0185612Actual
3635556.002025-01-318556Actual
3068047.002024-09-018556Actual
31754114.002024-10-018536Actual
6449211.002022-10-028517Actual
33112340.482024-11-018518Actual
2473334.002024-04-018573Actual
9266157.002022-12-318564Actual
23264123.812024-01-318568Actual
2728177.002024-06-018566Actual
1177140.002023-03-028526Budget
11440200.002023-03-028514Budget
1285186.002023-04-028516Actual
743331.002022-11-028556Actual
25143245.002024-04-018517Actual
33797194.002024-12-028564Actual
294247.002022-07-038556Actual
3603555.002025-01-318573Actual
16041184.002023-07-038567Actual
1111470.002023-01-318528Budget
39402-2414.802025-05-0185712Actual
34827179.002024-12-318563Actual
445080.002022-08-028568Budget
14559190.002023-06-028563Actual
2763379.482024-06-0185411Actual
18103126.002023-09-028567Actual
2172334.002023-12-318573Actual
3873103.002022-08-028516Actual
39392690.102025-05-018578Actual
781970.002022-11-028568Budget
35508116.722024-12-3185111Actual
1866337.002023-10-028573Actual
458859.002022-09-028563Actual
1461635.002023-06-028573Actual
36480232.002025-01-318567Actual
412590.002022-08-028566Budget
22225235.932023-12-318518Actual
26838276.002024-06-018513Actual
2988532.672024-08-0185211Actual
1898333.002023-10-028556Actual
1491200.002022-06-028515Budget
2211126.842022-06-028568Actual
36248120.002025-01-318516Actual
1998555.002023-11-028546Actual
22854105.002024-01-318565Actual
194853.952023-10-0285112Actual
2001135.002023-11-028556Actual
162479.272023-07-0385211Actual
616843.002022-10-028526Actual
28525198.002024-07-028567Actual
401781.002022-08-028546Actual
37715243.512025-03-028528Actual
1836230.552023-09-0285411Actual
3803518.842025-03-0285212Actual
10322200.002023-01-318514Budget
2134149.702023-12-0385111Actual
16161187.452023-07-038568Actual
5841200.002022-10-028514Budget
3080198.002022-07-038517Actual
130420.002022-06-028573Budget
1224070.002023-03-028528Budget
953140.002022-12-318526Budget
3178064.002024-10-018546Actual
1387667.002023-05-028536Actual
26958298.002024-06-018514Actual
729040.002022-11-028526Budget
631140.002022-10-028556Actual
2370334.002024-03-018573Actual
3736133.002022-08-028515Actual
39159102.892025-04-0285112Actual
65280.002022-05-028546Budget
7164126.002022-11-028565Actual
32108134.802024-10-0185111Actual
2034119.912023-11-0285211Actual
2299348.002024-01-318546Actual
2136928.422023-12-0385211Actual
10057131.392022-12-318568Actual
1995988.002023-11-028536Actual
3327123.812022-07-038568Actual
2242643.312023-12-3185411Actual
908070.002022-12-318563Budget
346863.002022-08-028563Actual
2139645.442023-12-0385311Actual
888370.002022-12-038528Budget
1186770.002023-03-028546Actual
14143110.172023-05-028528Actual
32517275.002024-11-018513Actual
899114.002022-05-028567Actual
28490356.002024-07-028517Actual
17721109.002023-09-028564Actual
1730120.002022-06-028536Actual
2023121.002022-06-028567Actual
2847100.002022-07-038536Budget
7631100.002022-11-028567Budget
27694100.762024-06-0185611Actual
1684188.002023-08-028516Actual
1736011.402023-08-0285511Actual
967340.002022-12-318556Budget
38745317.002025-04-028517Actual
14115270.782023-05-028518Actual
23611264.002024-03-018513Actual
20629298.002023-12-038513Actual
9869111.002022-12-318567Actual
16535287.002023-08-028513Actual
29502122.002024-08-018536Actual
21843155.002023-12-318515Actual
2204234.002023-12-318556Actual
8223100.002022-12-038515Budget
17073135.002023-08-028567Actual
24761176.002024-04-018514Actual
3901359.272025-04-0285311Actual
565390.002022-10-028513Budget
1964152.002022-06-028517Actual
3812790.732025-03-0285113Actual
164208.212023-07-0385112Actual
2039540.122023-11-0285411Actual
31304124.062024-09-0185213Actual
1963200.002022-06-028517Budget
1172290.002023-03-028516Budget
8694144.002022-12-038517Actual
626470.002022-10-028546Budget
1789925.002023-09-028526Actual
7898100.002022-12-038513Budget
31606223.002024-10-018515Actual
2840055.002024-07-028556Actual
19719154.002023-11-028514Actual
1431928.422023-05-0285411Actual
1532141.192023-06-0285411Actual
3220100.002022-07-038518Budget
26781129.322024-05-0185613Actual
2648240.122024-05-0185311Actual
1392841.002023-05-028556Actual
2902497.742024-07-0285113Actual
69940.002022-05-028556Budget
31428172.002024-10-018563Actual
30805220.002024-09-018567Actual
279923.002022-07-038526Actual
289581.002022-07-038546Actual
2505327.002024-04-018556Actual
1586492.002023-07-038536Actual
37305240.002025-03-028515Actual
15061182.002023-06-028567Actual
25178177.002024-04-018567Actual
27752109.272024-06-0185112Actual
7243109.002022-11-028516Actual
571466.002022-10-028563Actual
168030.002022-06-028526Budget
35887129.322024-12-3185613Actual
24266187.452024-03-018568Actual
518840.002022-09-028556Budget
183899.272023-09-0285511Actual
1426511.402023-05-0285211Actual
663980.002022-10-028528Budget
32963103.002024-11-018566Actual
19193152.602023-10-028528Actual
255835.012024-04-0185212Actual
26748181.962024-05-0185213Actual
2893219.912024-07-0285212Actual
346960.002022-08-028563Budget
1244260.002023-04-028563Budget
4855200.002022-09-028515Budget
4203200.002022-08-028517Budget
15026236.002023-06-028517Actual
30515193.002024-09-018565Actual
34297175.332024-12-028568Actual
2245967.782023-12-3185611Actual
452990.002022-09-028513Actual
10987100.002023-01-318567Budget
1795345.002023-09-028546Actual
17814134.002023-09-028565Actual
354630.002022-08-028573Budget
401670.002022-08-028546Budget
392151.002022-08-028526Actual
795872.002022-12-038563Actual
15147114.722023-06-028528Actual
2355410.332024-01-3185612Actual
3747981.002025-03-028546Actual
6591213.212022-10-028518Actual
13243141.002023-04-028567Actual
33889217.002024-12-028565Actual
5901107.002022-10-028564Actual
2024100.002022-06-028567Budget
29261308.002024-08-018514Actual
2541126.292024-04-0185311Actual
30891166.242024-09-018528Actual
1139317.002023-03-028573Actual
499690.002022-09-028516Budget
31157102.892024-09-0185112Actual
2432448.632024-03-0185111Actual
3793164.002022-08-028565Actual
3561714.592024-12-3185511Actual
2843389.002024-07-028566Actual
2997394.382024-08-0185611Actual
17927100.002023-09-028536Actual
34792300.002024-12-318513Actual
2004462.002023-11-028566Actual
3062897.002024-09-018536Actual
7104100.002022-11-028515Budget
33232148.632024-11-0185111Actual
1191350.002023-03-028556Budget
1059990.002023-01-318516Budget
286132.002022-05-028564Actual
2672100.002022-07-038565Budget
7103122.002022-11-028515Actual
1169113.002022-06-028513Actual
24641298.002024-04-018513Actual
36658162.462025-01-3185111Actual
2096124.002023-12-038526Actual
195439.272023-10-0285612Actual
22642161.002024-01-318563Actual
6042131.002022-10-028565Actual
2477228.002022-07-038514Actual
2391790.002024-03-018516Actual
3015155.642024-08-0185113Actual
4124110.002022-08-028566Actual
12051200.002023-03-028517Budget
35769180.552024-12-3185612Actual
1669099.002023-08-028564Actual
26306432.912024-05-018518Actual
8224147.002022-12-038515Actual
20222141.992023-11-028528Actual
3688519.912025-01-3185212Actual
393891569.902025-05-018577Actual
3786294.382025-03-0285311Actual
18725109.002023-10-028564Actual
55630.002022-05-028526Budget
2606780.002024-05-018536Actual
2543827.362024-04-0185411Actual
34912361.002024-12-318514Actual
3142100.002022-07-038567Budget
1485629.002023-06-028526Actual
11066235.932023-01-318518Actual
1833530.552023-09-0285311Actual
26367178.362024-05-018568Actual
16006205.002023-07-038517Actual

Generated 2025-06-01 15:04:27.526 UTC