[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 242  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2808073.002024-07-058573Actual
3676734.802025-02-0385511Actual
514070.002022-09-058546Budget
3071371.002024-09-048566Actual
2766034.802024-06-0485511Actual
2947430.002024-08-048526Actual
33526108.272024-11-0485113Actual
1990476.002023-11-058516Actual
2988532.672024-08-0485211Actual
29857147.572024-08-0485111Actual
2873141.192024-07-0585211Actual
1491200.002022-06-058515Budget
2546520.972024-04-0485511Actual
275090.002022-07-068516Budget
2847100.002022-07-068536Budget
4449125.332022-08-058568Actual
24266187.452024-03-048568Actual
841240.002022-12-068526Budget
973080.002023-01-038566Budget
2435220.972024-03-0485211Actual
2535669.912024-04-0485111Actual
35040157.002025-01-038565Actual
221270.002022-06-058568Budget
738674.002022-11-058546Actual
11820100.002023-03-058536Budget
3783526.292025-03-0585211Actual
35854134.592025-01-0385213Actual
22642161.002024-02-038563Actual
3736133.002022-08-058515Actual
37687363.212025-03-058518Actual
2832027.002024-07-058526Actual
25665956.602024-05-038577Actual
14177134.422023-05-058568Actual
406446.002022-08-058556Actual
31393322.002024-10-048513Actual
10519117.002023-02-038565Actual
2201660.002024-01-038546Actual
38603123.002025-04-058536Actual
504440.002022-09-058526Actual
50890.002022-05-058516Budget
1285186.002023-04-058516Actual
24641298.002024-04-048513Actual
23646145.002024-03-048563Actual
1197374.002023-03-058566Actual
10322200.002023-02-038514Budget
29296178.002024-08-048564Actual
32963103.002024-11-048566Actual
2102100.002022-06-058518Budget
2305276.002024-02-038566Actual
20194261.692023-11-058518Actual
393801457.802025-05-048574Actual
3512536.002025-01-038526Actual
3559068.852025-01-0385411Actual
75886.002022-05-058566Actual
13243141.002023-04-058567Actual
1559548.002023-07-068573Actual
154137.142023-06-0585112Actual
4855200.002022-09-058515Budget
2036817.782023-11-0585311Actual
28200211.002024-07-058515Actual
14020158.002023-05-058517Actual
245522.892024-03-0485212Actual
1669099.002023-08-058564Actual
5464276.842022-09-058518Actual
33585190.732024-11-0485613Actual
21128156.002023-12-068517Actual
1739464.592023-08-0585611Actual
1553105.002022-06-058565Actual
28583443.512024-07-058518Actual
31428172.002024-10-048563Actual
2024100.002022-06-058567Budget
9870100.002023-01-038567Budget
31513339.002024-10-048514Actual
4342100.002022-08-058518Budget
37035125.822025-02-0385613Actual
775870.002022-11-058528Budget
2579453.002024-05-048573Actual
215428.212023-12-0685112Actual
1893184.002023-10-058536Actual
8085205.002022-12-068514Actual
17820.002022-05-058573Budget
803726.002022-12-068573Actual
35887129.322025-01-0385613Actual
30387314.002024-09-048514Actual
3679979.482025-02-0385611Actual
3786294.382025-03-0585311Actual
1360472.002023-05-058573Actual
9579111.002023-01-038536Actual
32016205.632024-10-048528Actual
1942755.022023-10-0585611Actual
683882.002022-11-058563Actual
15538158.002023-07-068563Actual
3220100.002022-07-068518Budget
34827179.002025-01-038563Actual
33677164.002024-12-058563Actual
1392841.002023-05-058556Actual
2671160.002022-07-068565Actual
3556370.972025-01-0385311Actual
34236373.822024-12-058518Actual
5979200.002022-10-058515Budget
967434.002023-01-038556Actual
28645172.302024-07-058568Actual
30302193.002024-09-048563Actual
30983117.782024-09-0485111Actual
38866143.512025-04-058528Actual
1396170.002023-05-058566Actual
2614160.002022-07-068515Actual
2004462.002023-11-058566Actual
6590100.002022-10-058518Budget
24113200.002024-03-048517Actual
27551143.312024-06-0485111Actual
2134149.702023-12-0685111Actual
5574114.722022-09-058568Actual
1177140.002023-03-058526Budget
8144100.002022-12-068564Budget
24761176.002024-04-048514Actual
579234.002022-10-058573Actual
1289834.002023-04-058526Actual
4917100.002022-09-058565Budget
22607281.002024-02-038513Actual
2878577.362024-07-0585411Actual
1310280.002023-04-058566Budget
34178178.002024-12-058567Actual
2057212.462023-11-0585612Actual
3803518.842025-03-0585212Actual
287100.002022-05-058564Budget
289581.002022-07-068546Actual
1429241.192023-05-0585311Actual
8224147.002022-12-068515Actual
6638108.662022-10-058528Actual
962761.002023-01-038546Actual
1074280.002023-02-038546Budget
3794998.632025-03-0585611Actual
256622133.302024-05-038576Actual
8462112.002022-12-068536Actual
27988319.002024-07-058513Actual
182435.002022-06-058556Actual
35330236.002025-01-038567Actual
3862962.002025-04-058546Actual
3221243.512022-07-068518Actual
12631100.002023-04-058564Budget
11067100.002023-02-038518Budget
2337736.932024-02-0385311Actual
2151120.782022-06-058528Actual
279923.002022-07-068526Actual
3674066.722025-02-0385411Actual
346863.002022-08-058563Actual
25673-4182.202024-05-0385711Actual
10520100.002023-02-038565Budget
25735170.002024-05-048563Actual
16006205.002023-07-068517Actual
2101564.002023-12-068546Actual
10928158.002023-02-038517Actual
4777100.002022-09-058564Budget
626470.002022-10-058546Budget
11643100.002023-03-058565Budget
458960.002022-09-058563Budget
1131471.002023-03-058563Actual
915820.002023-01-038573Actual
33889217.002024-12-058565Actual
795872.002022-12-068563Actual
1729100.002022-06-058536Budget
28235204.002024-07-058565Actual
25822216.002024-05-048514Actual
18691176.002023-10-058514Actual
21283135.932023-12-068568Actual
3260994.002024-11-048573Actual
2335032.672024-02-0385211Actual
3873103.002022-08-058516Actual
1289940.002023-04-058526Budget
4918132.002022-09-058565Actual
6217112.002022-10-058536Actual
2650937.992024-05-0485411Actual
21843155.002024-01-038515Actual
1485629.002023-06-058526Actual
1689684.002023-08-058536Actual
3180648.002024-10-048556Actual
1079055.002023-02-038556Actual
1895743.002023-10-058546Actual
22132178.002024-01-038517Actual
31336127.572024-09-0485613Actual
1172290.002023-03-058516Budget
1299589.002023-04-058546Actual
1390256.002023-05-058546Actual
3509881.002025-01-038516Actual
7339100.002022-11-058536Budget
35944246.002025-02-038513Actual
35708108.212025-01-0385112Actual
9266157.002023-01-038564Actual
25236295.032024-04-048518Actual
32427180.202024-10-0485213Actual
504540.002022-09-058526Budget
499690.002022-09-058516Budget
2397293.002024-03-048536Actual
962670.002023-01-038546Budget
850963.002022-12-068546Actual
168030.002022-06-058526Budget
38838376.852025-04-058518Actual
27606102.892024-06-0485311Actual
35295285.002025-01-038517Actual
174795.012023-08-0585212Actual
33112340.482024-11-048518Actual
162479.272023-07-0685211Actual
174525.012023-08-0585112Actual
164788.212023-07-0685612Actual
2001135.002023-11-058556Actual
2291111.002022-07-068513Actual
4264100.002022-08-058567Budget
2875869.912024-07-0585311Actual
2148442.252023-12-0685611Actual
6778100.002022-11-058513Budget
33232148.632024-11-0485111Actual
1446811.402023-05-0585612Actual
39306183.712025-04-0585213Actual
19227125.332023-10-058568Actual
3285027.002024-11-048526Actual
9482100.002023-01-038516Budget
2534118.002022-07-068564Actual
1630139.062023-07-0685411Actual
12114110.002023-03-058567Actual
9345100.002023-01-038515Budget
22854105.002024-02-038565Actual
3582764.412025-01-0385113Actual
2096124.002023-12-068526Actual
354732.002022-08-058573Actual
2714183.002024-06-048516Actual
29765170.782024-08-048528Actual
3739893.002025-03-058516Actual
36566173.812025-02-038528Actual
894170.002022-12-068568Budget
953140.002023-01-038526Budget
4776142.002022-09-058564Actual
1621965.652023-07-0685111Actual
12568184.002023-04-058514Actual
31641212.002024-10-048565Actual
33174205.632024-11-048568Actual
36480232.002025-02-038567Actual
14525236.002023-06-058513Actual
3216375.232024-10-0485311Actual
23731179.002024-03-048514Actual
188590.002022-06-058566Budget
9997157.142023-01-038528Actual
37595282.002025-03-058517Actual
3901359.272025-04-0585311Actual
3079200.002022-07-068517Budget
2276297.002024-02-038564Actual
3005920.972024-08-0485212Actual
144107.142023-05-0585112Actual
32342134.802024-10-0485612Actual
524789.002022-09-058566Actual
31157102.892024-09-0485112Actual
3868894.002025-04-058566Actual
2346453.952024-02-0385611Actual
20664177.002023-12-068563Actual
1352200.002022-06-058514Budget
27931194.242024-06-0485613Actual
33947106.002024-12-058516Actual
6041100.002022-10-058565Budget
1064737.002023-02-038526Actual
29354234.002024-08-048515Actual
518751.002022-09-058556Actual
2666312.462024-05-0485612Actual
8084200.002022-12-068514Budget
8755100.002022-12-068567Budget
15503326.002023-07-068513Actual
39386-105.002025-05-048576Actual
1019660.002023-02-038563Budget
11255100.002023-03-058513Budget
888370.002022-12-068528Budget
32050202.602024-10-048568Actual
25678-3784.402024-05-0385712Actual
36097227.002025-02-038564Actual
17779108.002023-09-058515Actual
393891569.902025-05-048577Actual
743440.002022-11-058556Budget
35508116.722025-01-0385111Actual
2541126.292024-04-0485311Actual
195125.012023-10-0585212Actual
15147114.722023-06-058528Actual
332870.002022-07-068568Budget
29176173.002024-08-048563Actual
16570169.002023-08-058563Actual
1866337.002023-10-058573Actual
2399862.002024-03-048546Actual
33468136.932024-11-0485612Actual
11441208.002023-03-058514Actual
39101117.782025-04-0585611Actual
1224178.362023-03-058528Actual
20784116.002023-12-068564Actual
15119307.152023-06-058518Actual
18103126.002023-09-058567Actual
1736011.402023-08-0585511Actual
2340442.252024-02-0385411Actual
8756135.002022-12-068567Actual
15026236.002023-06-058517Actual
445080.002022-08-058568Budget
32765226.002024-11-048565Actual
2072140.002023-12-068573Actual
2657043.312024-05-0485611Actual
691726.002022-11-058573Actual
23824143.002024-03-048515Actual
20255178.362023-11-058568Actual
15181132.902023-06-058568Actual
26367178.362024-05-048568Actual
3080198.002022-07-068517Actual
20222141.992023-11-058528Actual
1423753.952023-05-0585111Actual
12051200.002023-03-058517Budget
65280.002022-05-058546Budget
1694836.002023-08-058556Actual
2157511.402023-12-0685612Actual
1482974.002023-06-058516Actual
2778022.042024-06-0485212Actual
2955445.002024-08-048556Actual
205413.952023-11-0585212Actual
17073135.002023-08-058567Actual
3561714.592025-01-0385511Actual
326991.992022-07-068528Actual
5325135.002022-09-058517Actual
1898333.002023-10-058556Actual
3106577.362024-09-0485411Actual
38362360.002025-04-058514Actual
29502122.002024-08-048536Actual
21632249.002024-01-038513Actual
1382187.002023-05-058516Actual
38277168.002025-04-058563Actual
6779124.002022-11-058513Actual
19634176.002023-11-058563Actual
27898188.972024-06-0485213Actual
368138.002022-05-058515Actual
775993.512022-11-058528Actual
2291271.002024-02-038516Actual
8223100.002022-12-068515Budget
729151.002022-11-058526Actual
3343419.912024-11-0485212Actual
2098992.002023-12-068536Actual
20101206.002023-11-058517Actual
782085.932022-11-058568Actual
29051185.472024-07-0585213Actual
31548192.002024-10-048564Actual
1431928.422023-05-0585411Actual
795970.002022-12-068563Budget
21221316.242023-12-068518Actual
2178582.002024-01-038564Actual
225173.952024-01-0385112Actual
1833530.552023-09-0585311Actual
17131251.092023-08-058518Actual
3443776.292024-12-0585411Actual
2437928.422024-03-0485311Actual
1496964.002023-06-058566Actual
36063384.002025-02-038514Actual
65367.002022-05-058546Actual
781970.002022-11-058568Budget
2211126.842022-06-058568Actual
1186770.002023-03-058546Actual
17721109.002023-09-058564Actual
214509.272023-12-0685511Actual
20749192.002023-12-068514Actual
691630.002022-11-058573Budget
2207571.002024-01-038566Actual
1252030.002023-04-058573Budget
1901575.002023-10-058566Actual
37212377.002025-03-058514Actual
227174.002022-05-058514Actual
3118535.872024-09-0485212Actual
9882.002022-05-058563Actual
30863476.852024-09-048518Actual
1139230.002023-03-058573Budget
30805220.002024-09-048567Actual
3402875.002024-12-058546Actual
256531012.202024-05-038573Actual
10927200.002023-02-038517Budget
2237228.422024-01-0385211Actual
9809200.002023-01-038517Budget
38185213.542025-03-0585613Actual
31988382.912024-10-048518Actual
13322100.002023-04-058518Budget
3101132.672024-09-0485211Actual
749380.002022-11-058566Budget
11581163.002023-03-058515Actual
631140.002022-10-058556Actual
3970109.002022-08-058536Actual
2204234.002024-01-038556Actual
1730120.002022-06-058536Actual
36248120.002025-02-038516Actual
39397-3569.902025-05-0485711Actual
17602190.002023-09-058563Actual
2245967.782024-01-0385611Actual
23859130.002024-03-048565Actual
3488475.002025-01-038573Actual
2508676.002024-04-048566Actual
5901107.002022-10-058564Actual
9949100.002023-01-038518Budget
13182200.002023-04-058517Budget
1027430.002023-02-038573Budget
7104100.002022-11-058515Budget
20876145.002023-12-068565Actual
2031369.912023-11-0585111Actual
1580981.002023-07-068516Actual
17567317.002023-09-058513Actual
34618158.212024-12-0585612Actual
38397188.002025-04-058564Actual
7631100.002022-11-058567Budget
1969175.002023-11-058573Actual
32823115.002024-11-048516Actual
7572200.002022-11-058517Budget
1963200.002022-06-058517Budget
1177055.002023-03-058526Actual
2332250.762024-02-0385111Actual
1836230.552023-09-0585411Actual
616940.002022-10-058526Budget
22727169.002024-02-038514Actual
11819110.002023-03-058536Actual
1725157.142023-08-0585111Actual
3290477.002024-11-048546Actual
1343180.002023-04-058568Budget
1064640.002023-02-038526Budget
12630145.002023-04-058564Actual
37807110.342025-03-0585111Actual
11644151.002023-03-058565Actual
31896297.002024-10-048517Actual
1636234.802023-07-0685611Actual
2642782.682024-05-0485111Actual
17193146.542023-08-058568Actual
3998.002022-05-058513Actual
669980.002022-10-058568Budget
3854885.002025-04-058516Actual
2615253.002024-05-048566Actual
256591861.702024-05-038575Actual
637164.002022-10-058566Actual
1998555.002023-11-058546Actual
2234465.652024-01-0385111Actual
3688519.912025-02-0385212Actual
32460113.532024-10-0485613Actual
12193100.002023-03-058518Budget
25264143.512024-04-048528Actual
749268.002022-11-058566Actual
1376194.002023-05-058565Actual
5512128.362022-09-058528Actual
39407-1957.702025-05-0485713Actual
10382108.002023-02-038564Actual
899114.002022-05-058567Actual
20842142.002023-12-068515Actual
28703148.632024-07-0585111Actual
11176119.272023-02-038568Actual
1074394.002023-02-038546Actual
9483112.002023-01-038516Actual
14055190.002023-05-058567Actual

Generated 2025-06-05 00:43:21.072 UTC