[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 231  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10695112.002023-02-018536Actual
17567317.002023-09-038513Actual
13243141.002023-04-038567Actual
24888118.002024-04-028565Actual
2497316.002024-04-028526Actual
2549853.952024-04-0285611Actual
789991.002022-12-048513Actual
7339100.002022-11-038536Budget
1488488.002023-06-038536Actual
275090.002022-07-048516Budget
36918120.972025-02-0185612Actual
1928565.652023-10-0385111Actual
5465100.002022-09-038518Budget
458960.002022-09-038563Budget
3331458.212024-11-0285411Actual
14055190.002023-05-038567Actual
967340.002023-01-018556Budget
8145140.002022-12-048564Actual
12948103.002023-04-038536Actual
1975392.002023-11-038564Actual
13476-537.002023-05-028574Actual
15716116.002023-07-048515Actual
20136128.002023-11-038567Actual
34264225.332024-12-038528Actual
1694836.002023-08-038556Actual
30480211.002024-09-028515Actual
3783526.292025-03-0385211Actual
612090.002022-10-038516Budget
22167180.002024-01-018567Actual
8834100.002022-12-048518Budget
21249157.142023-12-048528Actual
26748181.962024-05-0285213Actual
839200.002022-05-038517Budget
3603555.002025-02-018573Actual
2881217.782024-07-0385511Actual
39040101.822025-04-0385411Actual
1172290.002023-03-038516Budget
579330.002022-10-038573Budget
1396170.002023-05-038566Actual
2648240.122024-05-0285311Actual
16783147.002023-08-038565Actual
1580981.002023-07-048516Actual
1727920.972023-08-0385211Actual
102860.002022-05-038528Budget
226200.002022-05-038514Budget
21843155.002024-01-018515Actual
981219.272022-05-038518Actual
2440643.312024-03-0285411Actual
2305276.002024-02-018566Actual
3405449.002024-12-038556Actual
2613200.002022-07-048515Budget
1591646.002023-07-048556Actual
33797194.002024-12-038564Actual
1087101.082022-05-038568Actual
30387314.002024-09-028514Actual
392040.002022-08-038526Budget
3657100.002022-08-038564Budget
1310381.002023-04-038566Actual
9020100.002023-01-018513Budget
2875869.912024-07-0385311Actual
1064640.002023-02-018526Budget
518840.002022-09-038556Budget
565290.002022-10-038513Actual
163388.002022-06-038516Actual
14559190.002023-06-038563Actual
2837471.002024-07-038546Actual
30422248.002024-09-028564Actual
1431928.422023-05-0385411Actual
11255100.002023-03-038513Budget
3183981.002024-10-028566Actual
34827179.002025-01-018563Actual
194853.952023-10-0385112Actual
34297175.332024-12-038568Actual
17602190.002023-09-038563Actual
2443310.332024-03-0285511Actual
3285027.002024-11-028526Actual
8365122.002022-12-048516Actual
195125.012023-10-0385212Actual
28235204.002024-07-038565Actual
2662911.402024-05-0285112Actual
1482974.002023-06-038516Actual
1131471.002023-03-038563Actual
1310280.002023-04-038566Budget
973171.002023-01-018566Actual
387290.002022-08-038516Budget
30891166.242024-09-028528Actual
21666185.002024-01-018563Actual
34178178.002024-12-038567Actual
28703148.632024-07-0385111Actual
3397432.002024-12-038526Actual
35450205.632025-01-018568Actual
1842339.062023-09-0385611Actual
428100.002022-05-038565Budget
782085.932022-11-038568Actual
24761176.002024-04-028514Actual
1733344.382023-08-0385411Actual
8756135.002022-12-048567Actual
2494660.002024-04-028516Actual
729151.002022-11-038526Actual
2269969.002024-02-018573Actual
2502753.002024-04-028546Actual
1797929.002023-09-038556Actual
13510273.002023-05-038513Actual
38745317.002025-04-038517Actual
24266187.452024-03-028568Actual
3003195.442024-08-0285112Actual
289581.002022-07-048546Actual
346863.002022-08-038563Actual
18571335.002023-10-038513Actual
3221728.422024-10-0285511Actual
28966123.102024-07-0385612Actual
393891569.902025-05-028577Actual
39407-1957.702025-05-0285713Actual
108870.002022-05-038568Budget
3671370.972025-02-0185311Actual
6449211.002022-10-038517Actual
3793164.002022-08-038565Actual
37749237.452025-03-038568Actual
235180.002022-07-048563Budget
31930249.002024-10-028567Actual
894170.002022-12-048568Budget
39397-3569.902025-05-0285711Actual
2601250.002024-05-028516Actual
27606102.892024-06-0285311Actual
1059896.002023-02-018516Actual
25143245.002024-04-028517Actual
3103894.382024-09-0285311Actual
908070.002023-01-018563Budget
12113100.002023-03-038567Budget
294247.002022-07-048556Actual
2291271.002024-02-018516Actual
34618158.212024-12-0385612Actual
729040.002022-11-038526Budget
3402875.002024-12-038546Actual
10928158.002023-02-018517Actual
663980.002022-10-038528Budget
3688519.912025-02-0185212Actual
326991.992022-07-048528Actual
36445331.002025-02-018517Actual
6511144.002022-10-038567Actual
11441208.002023-03-038514Actual
2479583.002024-04-028564Actual
17820.002022-05-038573Budget
1139230.002023-03-038573Budget
13181139.002023-04-038517Actual
1898333.002023-10-038556Actual
37247253.002025-03-038564Actual
19072212.002023-10-038517Actual
3225082.682024-10-0285611Actual
16127125.332023-07-048528Actual
3685777.362025-02-0185112Actual
2098992.002023-12-048536Actual
27898188.972024-06-0285213Actual
36155250.002025-02-018515Actual
3327123.812022-07-048568Actual
9580100.002023-01-018536Budget
1353174.002022-06-038514Actual
1446811.402023-05-0385612Actual
3788996.512025-03-0385411Actual
26992192.002024-06-028564Actual
5386109.002022-09-038567Actual
4343175.332022-08-038518Actual
36097227.002025-02-018564Actual
17924.002022-05-038573Actual
2437928.422024-03-0285311Actual
3080198.002022-07-048517Actual
3803518.842025-03-0385212Actual
29141317.002024-08-028513Actual
21751157.002024-01-018514Actual
37715243.512025-03-038528Actual
122780.002022-06-038563Budget
9948288.972023-01-018518Actual
2139645.442023-12-0485311Actual
2151120.782022-06-038528Actual
861489.002022-12-048566Actual
2172334.002024-01-018573Actual
14736155.002023-06-038515Actual
1491051.002023-06-038546Actual
24853114.002024-04-028515Actual
37127233.002025-03-038563Actual
38100.002022-05-038513Budget
33054222.002024-11-028567Actual
20842142.002023-12-048515Actual
18725109.002023-10-038564Actual
1559548.002023-07-048573Actual
3553664.592025-01-0185211Actual
1304262.002023-04-038556Actual
11643100.002023-03-038565Budget
38154113.532025-03-0385213Actual
605100.002022-05-038536Budget
2343111.402024-02-0185511Actual
12051200.002023-03-038517Budget
3328760.332024-11-0285311Actual
1304150.002023-04-038556Budget
36190166.002025-02-018565Actual
3676734.802025-02-0185511Actual
38490234.002025-04-038565Actual
2884679.482024-07-0385611Actual
2657043.312024-05-0285611Actual
215060.002022-06-038528Budget
2245967.782024-01-0185611Actual
2234465.652024-01-0185111Actual
31336127.572024-09-0285613Actual
4777100.002022-09-038564Budget
8461100.002022-12-048536Budget
2004462.002023-11-038566Actual
3260994.002024-11-028573Actual
182340.002022-06-038556Budget
3918744.382025-04-0385212Actual
1461635.002023-06-038573Actual
6218100.002022-10-038536Budget
5093100.002022-09-038536Budget
18103126.002023-09-038567Actual
15658112.002023-07-048564Actual
2847100.002022-07-048536Budget
38838376.852025-04-038518Actual
22132178.002024-01-018517Actual
743440.002022-11-038556Budget
36480232.002025-02-018567Actual
8364100.002022-12-048516Budget
12947100.002023-04-038536Budget
144107.142023-05-0385112Actual
393831522.902025-05-028575Actual
26873225.002024-06-028563Actual
32427180.202024-10-0285213Actual
184819.272023-09-0385112Actual
2714183.002024-06-028516Actual
4918132.002022-09-038565Actual
255835.012024-04-0285212Actual
35388373.822025-01-018518Actual
1013697.002023-02-018513Actual
1387667.002023-05-038536Actual
8462112.002022-12-048536Actual
1684188.002023-08-038516Actual
3488475.002025-01-018573Actual
30302193.002024-09-028563Actual
401670.002022-08-038546Budget
1934017.782023-10-0385311Actual
24147150.002024-03-028567Actual
579234.002022-10-038573Actual
29502122.002024-08-028536Actual
466734.002022-09-038573Actual
2476200.002022-07-048514Budget
1252138.002023-04-038573Actual
3118535.872024-09-0285212Actual
26246198.002024-05-028567Actual
13244100.002023-04-038567Budget
3679979.482025-02-0185611Actual
255566.082024-04-0285112Actual
30093139.062024-08-0285612Actual
973080.002023-01-018566Budget
9346131.002023-01-018515Actual
1244260.002023-04-038563Budget
2301953.002024-02-018556Actual
9404100.002023-01-018565Budget
31548192.002024-10-028564Actual
3446427.362024-12-0385511Actual
3862962.002025-04-038546Actual
1079055.002023-02-018556Actual
1244361.002023-04-038563Actual
2057212.462023-11-0385612Actual
38397188.002025-04-038564Actual
25665956.602024-05-018577Actual
2332250.762024-02-0185111Actual
27459254.122024-06-028528Actual
5385100.002022-09-038567Budget
3148569.002024-10-028573Actual
10322200.002023-02-018514Budget
6041100.002022-10-038565Budget
36566173.812025-02-018528Actual
3216375.232024-10-0285311Actual
23202228.362024-02-018518Actual
8693200.002022-12-048517Budget
980100.002022-05-038518Budget
1686822.002023-08-038526Actual
1491200.002022-06-038515Budget
401781.002022-08-038546Actual
3594200.002022-08-038514Budget
3854885.002025-04-038516Actual
28293109.002024-07-038516Actual
1523964.592023-06-0385111Actual
235228.212024-02-0185112Actual
19227125.332023-10-038568Actual
458859.002022-09-038563Actual
4917100.002022-09-038565Budget
795970.002022-12-048563Budget
4124110.002022-08-038566Actual
39159102.892025-04-0385112Actual
38185213.542025-03-0385613Actual
1787291.002023-09-038516Actual
14525236.002023-06-038513Actual
2944790.002024-08-028516Actual
256561311.102024-05-018574Actual
412590.002022-08-038566Budget
5325135.002022-09-038517Actual
953041.002023-01-018526Actual
13322100.002023-04-038518Budget
18606162.002023-10-038563Actual
3735200.002022-08-038515Budget
164788.212023-07-0485612Actual
242928.002022-07-048573Actual
8224147.002022-12-048515Actual
16041184.002023-07-048567Actual
35944246.002025-02-018513Actual
14115270.782023-05-038518Actual
11820100.002023-03-038536Budget
1289940.002023-04-038526Budget
1117580.002023-02-018568Budget
23144206.002024-02-018567Actual
10462200.002023-02-018515Budget
11440200.002023-03-038514Budget
36600175.332025-02-018568Actual
26306432.912024-05-028518Actual
12569200.002023-04-038514Budget
26334185.932024-05-028528Actual
24641298.002024-04-028513Actual
3674066.722025-02-0185411Actual
346960.002022-08-038563Budget
8694144.002022-12-048517Actual
9949100.002023-01-018518Budget
27083157.002024-06-028565Actual
2276297.002024-02-018564Actual
612185.002022-10-038516Actual
2923377.002024-08-028573Actual
188471.002022-06-038566Actual
18691176.002023-10-038514Actual
2642782.682024-05-0285111Actual
1005870.002023-01-018568Budget
32730234.002024-11-028515Actual
332870.002022-07-048568Budget
3595196.002022-08-038514Actual
2397293.002024-03-028536Actual
30805220.002024-09-028567Actual
1995988.002023-11-038536Actual
36538442.002025-02-018518Actual
3786294.382025-03-0385311Actual
33677164.002024-12-038563Actual
514070.002022-09-038546Budget
28200211.002024-07-038515Actual
368138.002022-05-038515Actual
11581163.002023-03-038515Actual
439080.002022-08-038528Budget
2988532.672024-08-0285211Actual
3565092.252025-01-0185611Actual
25178177.002024-04-028567Actual
31513339.002024-10-028514Actual
1964152.002022-06-038517Actual
37340198.002025-03-038565Actual
2693077.002024-06-028573Actual
1423753.952023-05-0385111Actual
17779108.002023-09-038515Actual
23646145.002024-03-028563Actual
20629298.002023-12-048513Actual
2893219.912024-07-0385212Actual
55736.002022-05-038526Actual
17159101.082023-08-038528Actual
32400111.782024-10-0285113Actual
1382187.002023-05-038516Actual
34947232.002025-01-018564Actual
27931194.242024-06-0285613Actual
1729100.002022-06-038536Budget
8755100.002022-12-048567Budget
803726.002022-12-048573Actual
1392841.002023-05-038556Actual
35153105.002025-01-018536Actual
1765933.002023-09-038573Actual
134852463.302023-05-028577Actual
14020158.002023-05-038517Actual
28525198.002024-07-038567Actual
1942755.022023-10-0385611Actual
1636234.802023-07-0485611Actual
27431343.512024-06-028518Actual
1376194.002023-05-038565Actual
3408674.002024-12-038566Actual
279923.002022-07-048526Actual
38455202.002025-04-038515Actual
2296783.002024-02-018536Actual
2534118.002022-07-048564Actual
1169113.002022-06-038513Actual
3443776.292024-12-0385411Actual
35040157.002025-01-018565Actual
3340681.612024-11-0285112Actual
3060048.002024-09-028526Actual
1828055.022023-09-0385111Actual
16161187.452023-07-048568Actual
5464276.842022-09-038518Actual
188590.002022-06-038566Budget
9809200.002023-01-018517Budget
164473.952023-07-0485212Actual
2402451.002024-03-028556Actual
1969175.002023-11-038573Actual
33889217.002024-12-038565Actual
1059990.002023-02-018516Budget
504540.002022-09-038526Budget
504440.002022-09-038526Actual
154137.142023-06-0385112Actual
17814134.002023-09-038565Actual
855658.002022-12-048556Actual
2955445.002024-08-028556Actual
205147.142023-11-0385112Actual
34143309.002024-12-038517Actual
1526710.332023-06-0385211Actual
17721109.002023-09-038564Actual
2611938.002024-05-028556Actual
3969100.002022-08-038536Budget
23731179.002024-03-028514Actual
1901575.002023-10-038566Actual
899114.002022-05-038567Actual
2103207.152022-06-038518Actual
33585190.732024-11-0285613Actual
1583615.002023-07-048526Actual
9870100.002023-01-018567Budget
1939423.102023-10-0385511Actual
2104146.002023-12-048556Actual
28023203.002024-07-038563Actual
9266157.002023-01-018564Actual
15147114.722023-06-038528Actual
33140167.752024-11-028528Actual
7571211.002022-11-038517Actual
1632811.402023-07-0485511Actual
2045639.062023-11-0385611Actual
18068214.002023-09-038517Actual
1529427.362023-06-0385311Actual
32016205.632024-10-028528Actual
2034119.912023-11-0385211Actual
3000104.002022-07-048566Actual
1751013.532023-08-0385612Actual
15181132.902023-06-038568Actual
29084124.062024-07-0385613Actual
3718472.002025-03-038573Actual
29296178.002024-08-028564Actual
9579111.002023-01-018536Actual
2947430.002024-08-028526Actual
1990476.002023-11-038516Actual
565390.002022-10-038513Budget
38362360.002025-04-038514Actual
2299348.002024-02-018546Actual
1467891.002023-06-038564Actual
915930.002023-01-018573Budget
35005268.002025-01-018515Actual
7711100.002022-11-038518Budget
1698178.002023-08-038566Actual
571466.002022-10-038563Actual
2477228.002022-07-048514Actual
1589052.002023-07-048546Actual
70044.002022-05-038556Actual
2615253.002024-05-028566Actual
33642275.002024-12-038513Actual

Generated 2025-06-03 00:15:06.639 UTC