[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 245  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3397432.002024-12-048526Actual
30863476.852024-09-038518Actual
2601250.002024-05-038516Actual
1694836.002023-08-048556Actual
1797929.002023-09-048556Actual
850963.002022-12-058546Actual
3221243.512022-07-058518Actual
8461100.002022-12-058536Budget
27931194.242024-06-0385613Actual
31641212.002024-10-038565Actual
2840055.002024-07-048556Actual
1224070.002023-03-048528Budget
37035125.822025-02-0285613Actual
354630.002022-08-048573Budget
33112340.482024-11-038518Actual
9580100.002023-01-028536Budget
7242100.002022-11-048516Budget
7164126.002022-11-048565Actual
25178177.002024-04-038567Actual
30387314.002024-09-038514Actual
1993129.002023-11-048526Actual
2714183.002024-06-038516Actual
34178178.002024-12-048567Actual
1131560.002023-03-048563Budget
182340.002022-06-048556Budget
518840.002022-09-048556Budget
1384822.002023-05-048526Actual
8755100.002022-12-058567Budget
1836230.552023-09-0485411Actual
3788996.512025-03-0485411Actual
3739893.002025-03-048516Actual
1074280.002023-02-028546Budget
579330.002022-10-048573Budget
50890.002022-05-048516Budget
23766134.002024-03-038564Actual
2847100.002022-07-058536Budget
1461635.002023-06-048573Actual
514152.002022-09-048546Actual
2031369.912023-11-0485111Actual
3334891.192024-11-0385611Actual
1019660.002023-02-028563Budget
31304124.062024-09-0385213Actual
39402-2414.802025-05-0385712Actual
2955445.002024-08-038556Actual
1736011.402023-08-0485511Actual
36445331.002025-02-028517Actual
26873225.002024-06-038563Actual
6042131.002022-10-048565Actual
962670.002023-01-028546Budget
691630.002022-11-048573Budget
32963103.002024-11-038566Actual
1789925.002023-09-048526Actual
15119307.152023-06-048518Actual
2787162.662024-06-0385113Actual
14143110.172023-05-048528Actual
2337736.932024-02-0285311Actual
30891166.242024-09-038528Actual
738770.002022-11-048546Budget
26992192.002024-06-038564Actual
27459254.122024-06-038528Actual
27898188.972024-06-0385213Actual
24147150.002024-03-038567Actual
332870.002022-07-058568Budget
1684188.002023-08-048516Actual
18189108.662023-09-048528Actual
428100.002022-05-048565Budget
3833451.002025-04-048573Actual
3225082.682024-10-0385611Actual
908169.002023-01-028563Actual
16006205.002023-07-058517Actual
2102100.002022-06-048518Budget
2193561.002024-01-028516Actual
14644168.002023-06-048514Actual
2505327.002024-04-038556Actual
6450200.002022-10-048517Budget
2534118.002022-07-058564Actual
32427180.202024-10-0385213Actual
31336127.572024-09-0385613Actual
11440200.002023-03-048514Budget
242928.002022-07-058573Actual
3326056.082024-11-0385211Actual
256591861.702024-05-028575Actual
2650937.992024-05-0385411Actual
30770287.002024-09-038517Actual
2443310.332024-03-0385511Actual
2196225.002024-01-028526Actual
23264123.812024-02-028568Actual
36190166.002025-02-028565Actual
225173.952024-01-0285112Actual
39040101.822025-04-0485411Actual
24113200.002024-03-038517Actual
967434.002023-01-028556Actual
631240.002022-10-048556Budget
579234.002022-10-048573Actual
775870.002022-11-048528Budget
22727169.002024-02-028514Actual
37305240.002025-03-048515Actual
17924.002022-05-048573Actual
466630.002022-09-048573Budget
35005268.002025-01-028515Actual
1084892.002023-02-028566Actual
17073135.002023-08-048567Actual
30983117.782024-09-0385111Actual
29296178.002024-08-038564Actual
3969100.002022-08-048536Budget
782085.932022-11-048568Actual
2142343.312023-12-0585411Actual
6965176.002022-11-048514Actual
1337070.002023-04-048528Budget
235059.002022-07-058563Actual
2343111.402024-02-0285511Actual
2603917.002024-05-038526Actual
571466.002022-10-048563Actual
3221728.422024-10-0385511Actual
1376194.002023-05-048565Actual
12569200.002023-04-048514Budget
245849.272024-03-0385612Actual
3331458.212024-11-0385411Actual
3559068.852025-01-0285411Actual
35388373.822025-01-028518Actual
2293917.002024-02-028526Actual
13432154.112023-04-048568Actual
32823115.002024-11-038516Actual
3169999.002024-10-038516Actual
605100.002022-05-048536Budget
1310280.002023-04-048566Budget
2335032.672024-02-0285211Actual
839200.002022-05-048517Budget
122780.002022-06-048563Budget
1168100.002022-06-048513Budget
861580.002022-12-058566Budget
2479583.002024-04-038564Actual
294140.002022-07-058556Budget
33889217.002024-12-048565Actual
2766034.802024-06-0385511Actual
5841200.002022-10-048514Budget
18818147.002023-10-048565Actual
17567317.002023-09-048513Actual
12947100.002023-04-048536Budget
3441082.682024-12-0485311Actual
20136128.002023-11-048567Actual
3068047.002024-09-038556Actual
367200.002022-05-048515Budget
1729100.002022-06-048536Budget
452990.002022-09-048513Actual
1893184.002023-10-048536Actual
17721109.002023-09-048564Actual
2136928.422023-12-0585211Actual
1795345.002023-09-048546Actual
13476-537.002023-05-038574Actual
908070.002023-01-028563Budget
174795.012023-08-0485212Actual
1087101.082022-05-048568Actual
8693200.002022-12-058517Budget
25678-3784.402024-05-0285712Actual
18783105.002023-10-048515Actual
2001135.002023-11-048556Actual
9579111.002023-01-028536Actual
102860.002022-05-048528Budget
1669099.002023-08-048564Actual
11254127.002023-03-048513Actual
55630.002022-05-048526Budget
2242643.312024-01-0285411Actual
2579453.002024-05-038573Actual
3407106.002022-08-048513Actual
17131251.092023-08-048518Actual
3216375.232024-10-0385311Actual
168139.002022-06-048526Actual
279923.002022-07-058526Actual
2039540.122023-11-0485411Actual
1787291.002023-09-048516Actual
30573100.002024-09-038516Actual
18606162.002023-10-048563Actual
1027529.002023-02-028573Actual
1936731.612023-10-0485411Actual
1589052.002023-07-058546Actual
1689684.002023-08-048536Actual
25143245.002024-04-038517Actual
2893219.912024-07-0485212Actual
4715192.002022-09-048514Actual
9207200.002023-01-028514Budget
3671370.972025-02-0285311Actual
2724840.002024-06-038556Actual
631140.002022-10-048556Actual
11441208.002023-03-048514Actual
10322200.002023-02-028514Budget
7339100.002022-11-048536Budget
3656126.002022-08-048564Actual
38958128.422025-04-0485111Actual
13244100.002023-04-048567Budget
4204126.002022-08-048517Actual
28904100.762024-07-0485112Actual
2340442.252024-02-0285411Actual
36658162.462025-02-0285111Actual
34236373.822024-12-048518Actual
888370.002022-12-058528Budget
2207571.002024-01-028566Actual
3438332.672024-12-0485211Actual
2884679.482024-07-0485611Actual
2991290.122024-08-0385311Actual
8365122.002022-12-058516Actual
21163142.002023-12-058567Actual
34912361.002025-01-028514Actual
729040.002022-11-048526Budget
16570169.002023-08-048563Actual
3582764.412025-01-0285113Actual
29389185.002024-08-038565Actual
36976132.832025-02-0285113Actual
32400111.782024-10-0385113Actual
14177134.422023-05-048568Actual
3080198.002022-07-058517Actual
1632811.402023-07-0585511Actual
35769180.552025-01-0285612Actual
25236295.032024-04-038518Actual
18222167.752023-09-048568Actual
6964200.002022-11-048514Budget
775993.512022-11-048528Actual
6511144.002022-10-048567Actual
9869111.002023-01-028567Actual
38185213.542025-03-0485613Actual
3603555.002025-02-028573Actual
2502753.002024-04-038546Actual
275090.002022-07-058516Budget
3101132.672024-09-0385211Actual
22607281.002024-02-028513Actual
19846108.002023-11-048565Actual
11502135.002023-03-048564Actual
3062897.002024-09-038536Actual
13181139.002023-04-048517Actual
2837471.002024-07-048546Actual
13323231.392023-04-048518Actual
4777100.002022-09-048564Budget
3632972.002025-02-028546Actual
4391141.992022-08-048528Actual
4776142.002022-09-048564Actual
616843.002022-10-048526Actual
4855200.002022-09-048515Budget
1285186.002023-04-048516Actual
25735170.002024-05-038563Actual
2606780.002024-05-038536Actual
3793164.002022-08-048565Actual
3446427.362024-12-0485511Actual
31930249.002024-10-038567Actual
1866337.002023-10-048573Actual
1990476.002023-11-048516Actual
1692257.002023-08-048546Actual
3219085.872024-10-0385411Actual
34703138.102024-12-0485213Actual
1553105.002022-06-048565Actual
2923377.002024-08-038573Actual
1064640.002023-02-028526Budget
25665956.602024-05-028577Actual
16161187.452023-07-058568Actual
26958298.002024-06-038514Actual
25917188.002024-05-038515Actual
1467891.002023-06-048564Actual
1594962.002023-07-058566Actual
9345100.002023-01-028515Budget
39386-105.002025-05-038576Actual
25673-4182.202024-05-0285711Actual
31754114.002024-10-038536Actual
2332250.762024-02-0285111Actual
2301953.002024-02-028556Actual
28023203.002024-07-048563Actual
1139317.002023-03-048573Actual
6512100.002022-10-048567Budget
12771100.002023-04-048565Budget
2494660.002024-04-038516Actual
1059896.002023-02-028516Actual
177680.002022-06-048546Budget
32637395.002024-11-038514Actual
340690.002022-08-048513Budget
21843155.002024-01-028515Actual
626591.002022-10-048546Actual
6218100.002022-10-048536Budget
55736.002022-05-048526Actual
21283135.932023-12-058568Actual
35295285.002025-01-028517Actual
34002116.002024-12-048536Actual
2722285.002024-06-038546Actual
8085205.002022-12-058514Actual
2873141.192024-07-0485211Actual
2645534.802024-05-0385211Actual
1739464.592023-08-0485611Actual
2614160.002022-07-058515Actual
795970.002022-12-058563Budget
2391790.002024-03-038516Actual
6779124.002022-11-048513Actual
326991.992022-07-058528Actual
1423753.952023-05-0485111Actual
2993982.682024-08-0385411Actual
3573644.382025-01-0285212Actual
2107177.002023-12-058566Actual
9403148.002023-01-028565Actual
1177055.002023-03-048526Actual
34297175.332024-12-048568Actual
368138.002022-05-048515Actual
3405449.002024-12-048556Actual
7104100.002022-11-048515Budget
39407-1957.702025-05-0385713Actual
21666185.002024-01-028563Actual
134823310.502023-05-038576Actual
194853.952023-10-0485112Actual
7243109.002022-11-048516Actual
1360472.002023-05-048573Actual
34947232.002025-01-028564Actual
21221316.242023-12-058518Actual
29857147.572024-08-0385111Actual
5464276.842022-09-048518Actual
37340198.002025-03-048565Actual
392151.002022-08-048526Actual
393891569.902025-05-038577Actual
7632153.002022-11-048567Actual
256681156.002024-05-028578Actual
2446767.782024-03-0385611Actual
2958781.002024-08-038566Actual
17602190.002023-09-048563Actual
10137100.002023-02-028513Budget
803630.002022-12-058573Budget
28490356.002024-07-048517Actual
2072140.002023-12-058573Actual
13182200.002023-04-048517Budget
1934017.782023-10-0485311Actual
3003195.442024-08-0385112Actual
19072212.002023-10-048517Actual
164473.952023-07-0585212Actual
38603123.002025-04-048536Actual
8694144.002022-12-058517Actual
3736133.002022-08-048515Actual
1013697.002023-02-028513Actual
3458434.802024-12-0485212Actual
3172631.002024-10-038526Actual
1353174.002022-06-048514Actual
33468136.932024-11-0385612Actual
3118535.872024-09-0385212Actual
1544613.532023-06-0485612Actual
12568184.002023-04-048514Actual
3791613.532025-03-0485511Actual
9267100.002023-01-028564Budget
33174205.632024-11-038568Actual
23230122.302024-02-028528Actual
2875869.912024-07-0485311Actual
1733344.382023-08-0485411Actual
1299589.002023-04-048546Actual
130420.002022-06-048573Budget
2023121.002022-06-048567Actual
466734.002022-09-048573Actual
3783526.292025-03-0485211Actual
346863.002022-08-048563Actual
2666312.462024-05-0385612Actual
2440643.312024-03-0385411Actual
3742531.002025-03-048526Actual
743440.002022-11-048556Budget
499690.002022-09-048516Budget
9980.002022-05-048563Budget
33642275.002024-12-048513Actual
15026236.002023-06-048517Actual
3220100.002022-07-058518Budget
39101117.782025-04-0485611Actual
14525236.002023-06-048513Actual
1191436.002023-03-048556Actual
7163100.002022-11-048565Budget
9483112.002023-01-028516Actual
3865560.002025-04-048556Actual
15147114.722023-06-048528Actual
235180.002022-07-058563Budget
2151120.782022-06-048528Actual
130517.002022-06-048573Actual
32878104.002024-11-038536Actual
1387667.002023-05-048536Actual
2045639.062023-11-0485611Actual
21249157.142023-12-058528Actual
24853114.002024-04-038515Actual
3127769.672024-09-0385113Actual
8285100.002022-12-058565Budget
11819110.002023-03-048536Actual
795872.002022-12-058563Actual
33762301.002024-12-048514Actual
16099273.812023-07-058518Actual
1435242.252023-05-0485611Actual
1975392.002023-11-048564Actual
9346131.002023-01-028515Actual
2832027.002024-07-048526Actual
2245967.782024-01-0285611Actual
1942755.022023-10-0485611Actual
8462112.002022-12-058536Actual
3735200.002022-08-048515Budget
3868894.002025-04-048566Actual
524690.002022-09-048566Budget
245257.142024-03-0385112Actual
39392690.102025-05-038578Actual
1621965.652023-07-0585111Actual
8756135.002022-12-058567Actual
3509881.002025-01-028516Actual
29051185.472024-07-0485213Actual
37247253.002025-03-048564Actual
3328760.332024-11-0385311Actual
4203200.002022-08-048517Budget
1304150.002023-04-048556Budget
2239936.932024-01-0285311Actual
29261308.002024-08-038514Actual
1964152.002022-06-048517Actual
1131471.002023-03-048563Actual
31606223.002024-10-038515Actual
134852463.302023-05-038577Actual
6638108.662022-10-048528Actual
1559548.002023-07-058573Actual
743331.002022-11-048556Actual
70044.002022-05-048556Actual
183899.272023-09-0485511Actual
3106577.362024-09-0385411Actual
5900100.002022-10-048564Budget
22132178.002024-01-028517Actual
18691176.002023-10-048514Actual
3443776.292024-12-0485411Actual
28108395.002024-07-048514Actual
22253119.272024-01-028528Actual
346960.002022-08-048563Budget
8145140.002022-12-058564Actual
1898333.002023-10-048556Actual
565390.002022-10-048513Budget
164788.212023-07-0585612Actual
2672100.002022-07-058565Budget
406340.002022-08-048556Budget
23144206.002024-02-028567Actual
34676125.822024-12-0485113Actual
20664177.002023-12-058563Actual
30178145.112024-08-0385213Actual
12192196.542023-03-048518Actual
38100.002022-05-048513Budget
144107.142023-05-0485112Actual
12772101.002023-04-048565Actual
12710200.002023-04-048515Budget
1412123.002022-06-048564Actual
30302193.002024-09-038563Actual
3857548.002025-04-048526Actual
1019771.002023-02-028563Actual
2657043.312024-05-0385611Actual
10520100.002023-02-028565Budget
154137.142023-06-0485112Actual
39221168.852025-04-0485612Actual
691726.002022-11-048573Actual
15751130.002023-07-058565Actual
27752109.272024-06-0385112Actual
25298149.572024-04-038568Actual
393771255.502025-05-038573Actual
3786294.382025-03-0485311Actual
2148442.252023-12-0585611Actual

Generated 2025-06-03 21:36:27.301 UTC