[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 255  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2848120.002022-07-048536Actual
12772101.002023-04-038565Actual
14020158.002023-05-038517Actual
2207571.002024-01-018566Actual
8144100.002022-12-048564Budget
11820100.002023-03-038536Budget
19072212.002023-10-038517Actual
3455687.992024-12-0385112Actual
894284.422022-12-048568Actual
7242100.002022-11-038516Budget
25700234.002024-05-028513Actual
551380.002022-09-038528Budget
9266157.002023-01-018564Actual
21843155.002024-01-018515Actual
29389185.002024-08-028565Actual
980100.002022-05-038518Budget
899114.002022-05-038567Actual
37595282.002025-03-038517Actual
2579453.002024-05-028573Actual
6638108.662022-10-038528Actual
3068047.002024-09-028556Actual
2301953.002024-02-018556Actual
31548192.002024-10-028564Actual
33855202.002024-12-038515Actual
6590100.002022-10-038518Budget
2446767.782024-03-0285611Actual
3742531.002025-03-038526Actual
225173.952024-01-0185112Actual
8223100.002022-12-048515Budget
782085.932022-11-038568Actual
10520100.002023-02-018565Budget
168030.002022-06-038526Budget
31930249.002024-10-028567Actual
21249157.142023-12-048528Actual
2399862.002024-03-028546Actual
39040101.822025-04-0385411Actual
841344.002022-12-048526Actual
2299348.002024-02-018546Actual
26781129.322024-05-0285613Actual
1074280.002023-02-018546Budget
13322100.002023-04-038518Budget
205147.142023-11-0385112Actual
2245967.782024-01-0185611Actual
27988319.002024-07-038513Actual
17924.002022-05-038573Actual
999670.002023-01-018528Budget
3603555.002025-02-018573Actual
38242300.002025-04-038513Actual
1252030.002023-04-038573Budget
22820138.002024-02-018515Actual
18161231.392023-09-038518Actual
1694836.002023-08-038556Actual
2672100.002022-07-048565Budget
6217112.002022-10-038536Actual
683882.002022-11-038563Actual
11582200.002023-03-038515Budget
294140.002022-07-048556Budget
1013697.002023-02-018513Actual
2370334.002024-03-028573Actual
2837471.002024-07-038546Actual
3901359.272025-04-0385311Actual
2878577.362024-07-0385411Actual
683970.002022-11-038563Budget
1027529.002023-02-018573Actual
1928565.652023-10-0385111Actual
1934017.782023-10-0385311Actual
1426511.402023-05-0385211Actual
30093139.062024-08-0285612Actual
1529427.362023-06-0385311Actual
177680.002022-06-038546Budget
1964152.002022-06-038517Actual
30770287.002024-09-028517Actual
8084200.002022-12-048514Budget
13371117.752023-04-038528Actual
2477228.002022-07-048514Actual
6700119.272022-10-038568Actual
1998555.002023-11-038546Actual
33642275.002024-12-038513Actual
9345100.002023-01-018515Budget
1828055.022023-09-0385111Actual
9206202.002023-01-018514Actual
65367.002022-05-038546Actual
2958781.002024-08-028566Actual
439080.002022-08-038528Budget
265368.212024-05-0285511Actual
29679218.002024-08-028567Actual
1535561.402023-06-0385611Actual
18691176.002023-10-038514Actual
1491200.002022-06-038515Budget
11255100.002023-03-038513Budget
30480211.002024-09-028515Actual
39392690.102025-05-028578Actual
31304124.062024-09-0285213Actual
33889217.002024-12-038565Actual
3183981.002024-10-028566Actual
3488475.002025-01-018573Actual
606104.002022-05-038536Actual
1842339.062023-09-0385611Actual
7103122.002022-11-038515Actual
17193146.542023-08-038568Actual
33020322.002024-11-028517Actual
1736011.402023-08-0385511Actual
214509.272023-12-0485511Actual
10383100.002023-02-018564Budget
20136128.002023-11-038567Actual
1224178.362023-03-038528Actual
122682.002022-06-038563Actual
2072140.002023-12-048573Actual
1289940.002023-04-038526Budget
30983117.782024-09-0285111Actual
3786294.382025-03-0385311Actual
10462200.002023-02-018515Budget
2881217.782024-07-0385511Actual
2648240.122024-05-0285311Actual
1936731.612023-10-0385411Actual
7711100.002022-11-038518Budget
458960.002022-09-038563Budget
8693200.002022-12-048517Budget
38277168.002025-04-038563Actual
174525.012023-08-0385112Actual
3141110.002022-07-048567Actual
27551143.312024-06-0285111Actual
393801457.802025-05-028574Actual
27931194.242024-06-0285613Actual
23109180.002024-02-018517Actual
174795.012023-08-0385212Actual
841240.002022-12-048526Budget
20842142.002023-12-048515Actual
18222167.752023-09-038568Actual
31393322.002024-10-028513Actual
28200211.002024-07-038515Actual
1586492.002023-07-048536Actual
2103207.152022-06-038518Actual
25236295.032024-04-028518Actual
12193100.002023-03-038518Budget
39101117.782025-04-0385611Actual
8224147.002022-12-048515Actual
1382187.002023-05-038516Actual
28235204.002024-07-038565Actual
75990.002022-05-038566Budget
3512536.002025-01-018526Actual
35450205.632025-01-018568Actual
466630.002022-09-038573Budget
3685777.362025-02-0185112Actual
1893184.002023-10-038536Actual
1446811.402023-05-0385612Actual
509106.002022-05-038516Actual
12709172.002023-04-038515Actual
894170.002022-12-048568Budget
2139645.442023-12-0485311Actual
16535287.002023-08-038513Actual
205413.952023-11-0385212Actual
31336127.572024-09-0285613Actual
953140.002023-01-018526Budget
1310381.002023-04-038566Actual
2944790.002024-08-028516Actual
22286126.842024-01-018568Actual
13244100.002023-04-038567Budget
36976132.832025-02-0185113Actual
183899.272023-09-0385511Actual
38780204.002025-04-038567Actual
11819110.002023-03-038536Actual
2716837.002024-06-028526Actual
9021101.002023-01-018513Actual
3221728.422024-10-0285511Actual
3635556.002025-02-018556Actual
2778022.042024-06-0285212Actual
38397188.002025-04-038564Actual
19227125.332023-10-038568Actual
2766034.802024-06-0285511Actual
5325135.002022-09-038517Actual
1594962.002023-07-048566Actual
289581.002022-07-048546Actual
235228.212024-02-0185112Actual
9948288.972023-01-018518Actual
28611181.392024-07-038528Actual
1482974.002023-06-038516Actual
1337070.002023-04-038528Budget
2650937.992024-05-0285411Actual
32637395.002024-11-028514Actual
32552167.002024-11-028563Actual
24888118.002024-04-028565Actual
168139.002022-06-038526Actual
39386-105.002025-05-028576Actual
738674.002022-11-038546Actual
33526108.272024-11-0285113Actual
1412123.002022-06-038564Actual
3260994.002024-11-028573Actual
3290477.002024-11-028546Actual
29857147.572024-08-0285111Actual
605100.002022-05-038536Budget
18725109.002023-10-038564Actual
1662779.002023-08-038573Actual
2039540.122023-11-0385411Actual
3509881.002025-01-018516Actual
2847100.002022-07-048536Budget
19634176.002023-11-038563Actual
20629298.002023-12-048513Actual
1491051.002023-06-038546Actual
2843389.002024-07-038566Actual
1117580.002023-02-018568Budget
21751157.002024-01-018514Actual
11502135.002023-03-038564Actual
1005870.002023-01-018568Budget
35295285.002025-01-018517Actual
1898333.002023-10-038556Actual
300190.002022-07-048566Budget
1963200.002022-06-038517Budget
19719154.002023-11-038514Actual
27493169.272024-06-028568Actual
5093100.002022-09-038536Budget
691630.002022-11-038573Budget
2952870.002024-08-028546Actual
7104100.002022-11-038515Budget
1304150.002023-04-038556Budget
4715192.002022-09-038514Actual
3438332.672024-12-0385211Actual
22642161.002024-02-018563Actual
34297175.332024-12-038568Actual
2728177.002024-06-028566Actual
20255178.362023-11-038568Actual
195439.272023-10-0385612Actual
16041184.002023-07-048567Actual
3595196.002022-08-038514Actual
35416173.812025-01-018528Actual
1739464.592023-08-0385611Actual
144373.952023-05-0385212Actual
13323231.392023-04-038518Actual
2290100.002022-07-048513Budget
36658162.462025-02-0185111Actual
387290.002022-08-038516Budget
31219150.762024-09-0285612Actual
1765933.002023-09-038573Actual
35887129.322025-01-0185613Actual
8755100.002022-12-048567Budget
749268.002022-11-038566Actual
2435220.972024-03-0285211Actual
10928158.002023-02-018517Actual
2993982.682024-08-0285411Actual
242820.002022-07-048573Budget
2193561.002024-01-018516Actual
1467891.002023-06-038564Actual
6042131.002022-10-038565Actual
12114110.002023-03-038567Actual
30302193.002024-09-028563Actual
37092349.002025-03-038513Actual
3927997.742025-04-0385113Actual
729151.002022-11-038526Actual
326991.992022-07-048528Actual
1488488.002023-06-038536Actual
3397432.002024-12-038526Actual
3071371.002024-09-028566Actual
16099273.812023-07-048518Actual
7339100.002022-11-038536Budget
32400111.782024-10-0285113Actual
29261308.002024-08-028514Actual
2178582.002024-01-018564Actual
354732.002022-08-038573Actual
3060048.002024-09-028526Actual
15658112.002023-07-048564Actual
1131471.002023-03-038563Actual
2107177.002023-12-048566Actual
27752109.272024-06-0285112Actual
35508116.722025-01-0185111Actual
29799208.662024-08-028568Actual
8835185.932022-12-048518Actual
182435.002022-06-038556Actual
4343175.332022-08-038518Actual
2098992.002023-12-048536Actual
22727169.002024-02-018514Actual
803630.002022-12-048573Budget
27083157.002024-06-028565Actual
36248120.002025-02-018516Actual
2024100.002022-06-038567Budget
346960.002022-08-038563Budget
15061182.002023-06-038567Actual
3750557.002025-03-038556Actual
2613200.002022-07-048515Budget
2714183.002024-06-028516Actual
15623146.002023-07-048514Actual
3148569.002024-10-028573Actual
729040.002022-11-038526Budget
412590.002022-08-038566Budget
37003146.872025-02-0185213Actual
1583615.002023-07-048526Actual
2724840.002024-06-028556Actual
3101132.672024-09-0285211Actual
182340.002022-06-038556Budget
11441208.002023-03-038514Actual
12381100.002023-04-038513Budget
2004462.002023-11-038566Actual
2722285.002024-06-028546Actual
1299480.002023-04-038546Budget
4124110.002022-08-038566Actual
2242643.312024-01-0185411Actual
691726.002022-11-038573Actual
8145140.002022-12-048564Actual
4342100.002022-08-038518Budget
1554100.002022-06-038565Budget
3906713.532025-04-0385511Actual
21221316.242023-12-048518Actual
2988532.672024-08-0285211Actual
215060.002022-06-038528Budget
38069180.552025-03-0385612Actual
134823310.502023-05-028576Actual
2787162.662024-06-0285113Actual
9483112.002023-01-018516Actual
18818147.002023-10-038565Actual
1559548.002023-07-048573Actual
346863.002022-08-038563Actual
15503326.002023-07-048513Actual
8694144.002022-12-048517Actual
637164.002022-10-038566Actual
2102100.002022-06-038518Budget
4918132.002022-09-038565Actual
28293109.002024-07-038516Actual
967434.002023-01-018556Actual
367200.002022-05-038515Budget
2397293.002024-03-028536Actual
1392841.002023-05-038556Actual
9997157.142023-01-018528Actual
4777100.002022-09-038564Budget
18068214.002023-09-038517Actual
2023121.002022-06-038567Actual
163388.002022-06-038516Actual
3000104.002022-07-048566Actual
287100.002022-05-038564Budget
1729100.002022-06-038536Budget
1396170.002023-05-038566Actual
1360472.002023-05-038573Actual
27606102.892024-06-0285311Actual
3833451.002025-04-038573Actual
368138.002022-05-038515Actual
32765226.002024-11-028565Actual
19846108.002023-11-038565Actual
34178178.002024-12-038567Actual
2502753.002024-04-028546Actual
8461100.002022-12-048536Budget
39306183.712025-04-0385213Actual
6512100.002022-10-038567Budget
11503100.002023-03-038564Budget
9403148.002023-01-018565Actual
24676178.002024-04-028563Actual
1289834.002023-04-038526Actual
235180.002022-07-048563Budget
1197374.002023-03-038566Actual
3638883.002025-02-018566Actual
3285027.002024-11-028526Actual
28108395.002024-07-038514Actual
5326200.002022-09-038517Budget
795970.002022-12-048563Budget
3745397.002025-03-038536Actual
245849.272024-03-0285612Actual
1376194.002023-05-038565Actual
3739893.002025-03-038516Actual
3747981.002025-03-038546Actual
8756135.002022-12-048567Actual
29084124.062024-07-0385613Actual
3103894.382024-09-0285311Actual
37340198.002025-03-038565Actual
13243141.002023-04-038567Actual
8085205.002022-12-048514Actual
38490234.002025-04-038565Actual
452890.002022-09-038513Budget
25178177.002024-04-028567Actual
4449125.332022-08-038568Actual
9980.002022-05-038563Budget
37035125.822025-02-0185613Actual
1285186.002023-04-038516Actual
36155250.002025-02-018515Actual
9949100.002023-01-018518Budget
631140.002022-10-038556Actual
286132.002022-05-038564Actual
50890.002022-05-038516Budget
3676734.802025-02-0185511Actual
275188.002022-07-048516Actual
37212377.002025-03-038514Actual
15751130.002023-07-048565Actual
3627529.002025-02-018526Actual
38362360.002025-04-038514Actual
2535100.002022-07-048564Budget
981219.272022-05-038518Actual
2255013.532024-01-0185612Actual
4391141.992022-08-038528Actual
7571211.002022-11-038517Actual
26873225.002024-06-028563Actual
17814134.002023-09-038565Actual
5465100.002022-09-038518Budget
35769180.552025-01-0185612Actual
973080.002023-01-018566Budget
38866143.512025-04-038528Actual
30515193.002024-09-028565Actual
3220100.002022-07-048518Budget
38154113.532025-03-0385213Actual
12192196.542023-03-038518Actual
28525198.002024-07-038567Actual
1064737.002023-02-018526Actual
850870.002022-12-048546Budget
3221243.512022-07-048518Actual
25264143.512024-04-028528Actual
1131560.002023-03-038563Budget
29737384.422024-08-028518Actual
35388373.822025-01-018518Actual
34002116.002024-12-038536Actual
1801167.002023-09-038566Actual
38838376.852025-04-038518Actual
9810178.002023-01-018517Actual
1079055.002023-02-018556Actual
2541126.292024-04-0285311Actual
7898100.002022-12-048513Budget
6965176.002022-11-038514Actual
11066235.932023-02-018518Actual
20222141.992023-11-038528Actual
31513339.002024-10-028514Actual
10927200.002023-02-018517Budget
9207200.002023-01-018514Budget
3594200.002022-08-038514Budget
32460113.532024-10-0285613Actual
8285100.002022-12-048565Budget
1887659.002023-10-038516Actual
3180648.002024-10-028556Actual
8364100.002022-12-048516Budget
30573100.002024-09-028516Actual
3854885.002025-04-038516Actual
20876145.002023-12-048565Actual
1353174.002022-06-038514Actual
37629242.002025-03-038567Actual
3343419.912024-11-0285212Actual
30267334.002024-09-028513Actual
21666185.002024-01-018563Actual
2335032.672024-02-0185211Actual
27050224.002024-06-028515Actual
33140167.752024-11-028528Actual
3402875.002024-12-038546Actual
1191436.002023-03-038556Actual
1435242.252023-05-0385611Actual
1686822.002023-08-038526Actual
65280.002022-05-038546Budget
1169113.002022-06-038513Actual
29296178.002024-08-028564Actual
7632153.002022-11-038567Actual
1692257.002023-08-038546Actual
164473.952023-07-0485212Actual
29502122.002024-08-028536Actual
215428.212023-12-0485112Actual
1532141.192023-06-0385411Actual
1343180.002023-04-038568Budget
12771100.002023-04-038565Budget

Generated 2025-06-02 14:06:42.374 UTC