[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 256  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17131251.092023-08-028518Actual
30515193.002024-09-018565Actual
6042131.002022-10-028565Actual
37749237.452025-03-028568Actual
2613200.002022-07-038515Budget
1895743.002023-10-028546Actual
17687140.002023-09-028514Actual
2601250.002024-05-018516Actual
195125.012023-10-0285212Actual
30805220.002024-09-018567Actual
255566.082024-04-0185112Actual
3327123.812022-07-038568Actual
3000104.002022-07-038566Actual
11643100.002023-03-028565Budget
1998555.002023-11-028546Actual
637164.002022-10-028566Actual
30863476.852024-09-018518Actual
38069180.552025-03-0285612Actual
35416173.812024-12-318528Actual
1934017.782023-10-0285311Actual
10462200.002023-01-318515Budget
2036817.782023-11-0285311Actual
29051185.472024-07-0285213Actual
35330236.002024-12-318567Actual
3736133.002022-08-028515Actual
2603917.002024-05-018526Actual
163388.002022-06-028516Actual
32400111.782024-10-0185113Actual
1426511.402023-05-0285211Actual
31099101.822024-09-0185611Actual
781970.002022-11-028568Budget
571560.002022-10-028563Budget
749268.002022-11-028566Actual
2207571.002023-12-318566Actual
36538442.002025-01-318518Actual
38838376.852025-04-028518Actual
32108134.802024-10-0185111Actual
3458434.802024-12-0285212Actual
177779.002022-06-028546Actual
458859.002022-09-028563Actual
32552167.002024-11-018563Actual
256681156.002024-04-308578Actual
2579453.002024-05-018573Actual
28490356.002024-07-028517Actual
1238099.002023-04-028513Actual
1423753.952023-05-0285111Actual
188590.002022-06-028566Budget
3221728.422024-10-0185511Actual
7898100.002022-12-038513Budget
256561311.102024-04-308574Actual
509494.002022-09-028536Actual
164473.952023-07-0385212Actual
3632972.002025-01-318546Actual
1939423.102023-10-0285511Actual
31606223.002024-10-018515Actual
2606780.002024-05-018536Actual
8694144.002022-12-038517Actual
3862962.002025-04-028546Actual
8286112.002022-12-038565Actual
16570169.002023-08-028563Actual
17567317.002023-09-028513Actual
2024100.002022-06-028567Budget
1833530.552023-09-0285311Actual
275188.002022-07-038516Actual
33140167.752024-11-018528Actual
29737384.422024-08-018518Actual
205147.142023-11-0285112Actual
839200.002022-05-028517Budget
3509881.002024-12-318516Actual
22132178.002023-12-318517Actual
9403148.002022-12-318565Actual
23144206.002024-01-318567Actual
26958298.002024-06-018514Actual
1285186.002023-04-028516Actual
775993.512022-11-028528Actual
3062897.002024-09-018536Actual
27196120.002024-06-018536Actual
1928565.652023-10-0285111Actual
31393322.002024-10-018513Actual
194853.952023-10-0285112Actual
2299348.002024-01-318546Actual
10382108.002023-01-318564Actual
3180648.002024-10-018556Actual
1078950.002023-01-318556Budget
7242100.002022-11-028516Budget
11582200.002023-03-028515Budget
12771100.002023-04-028565Budget
37629242.002025-03-028567Actual
1485629.002023-06-028526Actual
16748149.002023-08-028515Actual
3397432.002024-12-028526Actual
1632811.402023-07-0385511Actual
34676125.822024-12-0285113Actual
2001135.002023-11-028556Actual
840142.002022-05-028517Actual
287100.002022-05-028564Budget
612090.002022-10-028516Budget
1177140.002023-03-028526Budget
18725109.002023-10-028564Actual
3060048.002024-09-018526Actual
289581.002022-07-038546Actual
37035125.822025-01-3185613Actual
1244260.002023-04-028563Budget
2508676.002024-04-018566Actual
2497316.002024-04-018526Actual
2397293.002024-03-018536Actual
1730120.002022-06-028536Actual
2494660.002024-04-018516Actual
2847100.002022-07-038536Budget
368138.002022-05-028515Actual
9346131.002022-12-318515Actual
27898188.972024-06-0185213Actual
245522.892024-03-0185212Actual
38362360.002025-04-028514Actual
294140.002022-07-038556Budget
15623146.002023-07-038514Actual
32016205.632024-10-018528Actual
8461100.002022-12-038536Budget
524789.002022-09-028566Actual
2296783.002024-01-318536Actual
33054222.002024-11-018567Actual
11503100.002023-03-028564Budget
19600267.002023-11-028513Actual
17814134.002023-09-028565Actual
34912361.002024-12-318514Actual
11441208.002023-03-028514Actual
34143309.002024-12-028517Actual
23230122.302024-01-318528Actual
1172290.002023-03-028516Budget
3679979.482025-01-3185611Actual
406340.002022-08-028556Budget
25952161.002024-05-018565Actual
28904100.762024-07-0285112Actual
227174.002022-05-028514Actual
235059.002022-07-038563Actual
5326200.002022-09-028517Budget
17038189.002023-08-028517Actual
10696100.002023-01-318536Budget
2672160.902024-05-0185113Actual
12114110.002023-03-028567Actual
182340.002022-06-028556Budget
31641212.002024-10-018565Actual
9206202.002022-12-318514Actual
3127769.672024-09-0185113Actual
1352200.002022-06-028514Budget
393771255.502025-05-018573Actual
39386-105.002025-05-018576Actual
8882108.662022-12-038528Actual
738674.002022-11-028546Actual
2042223.102023-11-0285511Actual
2157511.402023-12-0385612Actual
28966123.102024-07-0285612Actual
499690.002022-09-028516Budget
195439.272023-10-0285612Actual
37305240.002025-03-028515Actual
12630145.002023-04-028564Actual
452890.002022-09-028513Budget
13666123.002023-05-028564Actual
2098992.002023-12-038536Actual
7025130.002022-11-028564Actual
12052150.002023-03-028517Actual
631240.002022-10-028556Budget
2178582.002023-12-318564Actual
1529427.362023-06-0285311Actual
108870.002022-05-028568Budget
1252138.002023-04-028573Actual
1684188.002023-08-028516Actual
412590.002022-08-028566Budget
2875869.912024-07-0285311Actual
3225082.682024-10-0185611Actual
26992192.002024-06-018564Actual
2473334.002024-04-018573Actual
10928158.002023-01-318517Actual
6591213.212022-10-028518Actual
215060.002022-06-028528Budget
35978186.002025-01-318563Actual
861580.002022-12-038566Budget
3005920.972024-08-0185212Actual
2763379.482024-06-0185411Actual
27931194.242024-06-0185613Actual
39339171.432025-04-0285613Actual
2671160.002022-07-038565Actual
36566173.812025-01-318528Actual
27694100.762024-06-0185611Actual
13323231.392023-04-028518Actual
452990.002022-09-028513Actual
3408674.002024-12-028566Actual
1139230.002023-03-028573Budget
1387667.002023-05-028536Actual
10988142.002023-01-318567Actual
30422248.002024-09-018564Actual
4917100.002022-09-028565Budget
15119307.152023-06-028518Actual
1310381.002023-04-028566Actual
3854885.002025-04-028516Actual
22167180.002023-12-318567Actual
2104146.002023-12-038556Actual
9482100.002022-12-318516Budget
25735170.002024-05-018563Actual
5093100.002022-09-028536Budget
6511144.002022-10-028567Actual
1559548.002023-07-038573Actual
1686822.002023-08-028526Actual
27493169.272024-06-018568Actual
795970.002022-12-038563Budget
14055190.002023-05-028567Actual
3326056.082024-11-0185211Actual
1662779.002023-08-028573Actual
738770.002022-11-028546Budget
9267100.002022-12-318564Budget
14177134.422023-05-028568Actual
70044.002022-05-028556Actual
2291111.002022-07-038513Actual
300190.002022-07-038566Budget
850963.002022-12-038546Actual
1390256.002023-05-028546Actual
367200.002022-05-028515Budget
7339100.002022-11-028536Budget
36600175.332025-01-318568Actual
2878577.362024-07-0285411Actual
10322200.002023-01-318514Budget
3178064.002024-10-018546Actual
30770287.002024-09-018517Actual
30891166.242024-09-018528Actual
5385100.002022-09-028567Budget
1898333.002023-10-028556Actual
7572200.002022-11-028517Budget
16127125.332023-07-038528Actual
38780204.002025-04-028567Actual
26838276.002024-06-018513Actual
205413.952023-11-0285212Actual
326860.002022-07-038528Budget
75886.002022-05-028566Actual
5512128.362022-09-028528Actual
3674066.722025-01-3185411Actual
38455202.002025-04-028515Actual
2102100.002022-06-028518Budget
2657043.312024-05-0185611Actual
35153105.002024-12-318536Actual
3783526.292025-03-0285211Actual
2072140.002023-12-038573Actual
6638108.662022-10-028528Actual
36063384.002025-01-318514Actual
11255100.002023-03-028513Budget
2093465.002023-12-038516Actual
775870.002022-11-028528Budget
12568184.002023-04-028514Actual
2107177.002023-12-038566Actual
458960.002022-09-028563Budget
1191350.002023-03-028556Budget
3373460.002024-12-028573Actual
14559190.002023-06-028563Actual
6218100.002022-10-028536Budget
28703148.632024-07-0285111Actual
26748181.962024-05-0185213Actual
9580100.002022-12-318536Budget
3565092.252024-12-3185611Actual
12631100.002023-04-028564Budget
23766134.002024-03-018564Actual
13181139.002023-04-028517Actual
3803518.842025-03-0285212Actual
174795.012023-08-0285212Actual
855540.002022-12-038556Budget
2201660.002023-12-318546Actual
34355173.102024-12-0285111Actual
1995988.002023-11-028536Actual
3638883.002025-01-318566Actual
21249157.142023-12-038528Actual
16006205.002023-07-038517Actual
37127233.002025-03-028563Actual
28611181.392024-07-028528Actual
13632133.002023-05-028514Actual
130420.002022-06-028573Budget
579234.002022-10-028573Actual
861489.002022-12-038566Actual
50890.002022-05-028516Budget
34827179.002024-12-318563Actual
22727169.002024-01-318514Actual
6590100.002022-10-028518Budget
245257.142024-03-0185112Actual
1544613.532023-06-0285612Actual
20876145.002023-12-038565Actual
11067100.002023-01-318518Budget
1299589.002023-04-028546Actual
2893219.912024-07-0285212Actual
915930.002022-12-318573Budget
65280.002022-05-028546Budget
20749192.002023-12-038514Actual
28142194.002024-07-028564Actual
6450200.002022-10-028517Budget
1384822.002023-05-028526Actual
10695112.002023-01-318536Actual
33762301.002024-12-028514Actual
1019660.002023-01-318563Budget
2196225.002023-12-318526Actual
294247.002022-07-038556Actual
18068214.002023-09-028517Actual
21843155.002023-12-318515Actual
1630139.062023-07-0385411Actual
55630.002022-05-028526Budget
24266187.452024-03-018568Actual
3446427.362024-12-0285511Actual
214509.272023-12-0385511Actual
19072212.002023-10-028517Actual
1739464.592023-08-0285611Actual
19165349.572023-10-028518Actual
26781129.322024-05-0185613Actual
3443776.292024-12-0285411Actual
75990.002022-05-028566Budget
2500197.002024-04-018536Actual
2440643.312024-03-0185411Actual
4777100.002022-09-028564Budget
30925249.572024-09-018568Actual
3901359.272025-04-0285311Actual
13510273.002023-05-028513Actual
2394414.002024-03-018526Actual
24205248.062024-03-018518Actual
11644151.002023-03-028565Actual
953041.002022-12-318526Actual
25917188.002024-05-018515Actual
1289940.002023-04-028526Budget
3750557.002025-03-028556Actual
729040.002022-11-028526Budget
27606102.892024-06-0185311Actual
32517275.002024-11-018513Actual
1842339.062023-09-0285611Actual
3488475.002024-12-318573Actual
518840.002022-09-028556Budget
37092349.002025-03-028513Actual
1964152.002022-06-028517Actual
21221316.242023-12-038518Actual
235180.002022-07-038563Budget
855658.002022-12-038556Actual
19719154.002023-11-028514Actual
3402875.002024-12-028546Actual
1492190.002022-06-028515Actual
32050202.602024-10-018568Actual
17820.002022-05-028573Budget
4343175.332022-08-028518Actual
12772101.002023-04-028565Actual
15026236.002023-06-028517Actual
23264123.812024-01-318568Actual
13322100.002023-04-028518Budget
34178178.002024-12-028567Actual
1751013.532023-08-0285612Actual
134881248.802023-05-018578Actual
3441082.682024-12-0285311Actual
743331.002022-11-028556Actual
32342134.802024-10-0185612Actual
850870.002022-12-038546Budget
32878104.002024-11-018536Actual
19811131.002023-11-028515Actual
2136928.422023-12-0385211Actual
10461144.002023-01-318515Actual
3745397.002025-03-028536Actual
605100.002022-05-028536Budget
557380.002022-09-028568Budget
38154113.532025-03-0285213Actual
33797194.002024-12-028564Actual
3657100.002022-08-028564Budget
3065457.002024-09-018546Actual
26306432.912024-05-018518Actual
24676178.002024-04-018563Actual
3573644.382024-12-3185212Actual
39392690.102025-05-018578Actual
2693077.002024-06-018573Actual
29857147.572024-08-0185111Actual
8084200.002022-12-038514Budget
631140.002022-10-028556Actual
1172398.002023-03-028516Actual
164788.212023-07-0385612Actual
35854134.592024-12-3185213Actual
5386109.002022-09-028567Actual
2291271.002024-01-318516Actual
33677164.002024-12-028563Actual
973171.002022-12-318566Actual
12302104.112023-03-028568Actual
32730234.002024-11-018515Actual
8693200.002022-12-038517Budget
28645172.302024-07-028568Actual
2988532.672024-08-0185211Actual
29176173.002024-08-018563Actual
1005870.002022-12-318568Budget
255835.012024-04-0185212Actual
12193100.002023-03-028518Budget
15658112.002023-07-038564Actual
8364100.002022-12-038516Budget
27431343.512024-06-018518Actual
332870.002022-07-038568Budget
2997394.382024-08-0185611Actual
789991.002022-12-038513Actual
3455687.992024-12-0285112Actual
2148442.252023-12-0385611Actual
2538410.332024-04-0185211Actual
13243141.002023-04-028567Actual
962761.002022-12-318546Actual
782085.932022-11-028568Actual
401670.002022-08-028546Budget
616843.002022-10-028526Actual
2778022.042024-06-0185212Actual
38900190.482025-04-028568Actual
9404100.002022-12-318565Budget
1586492.002023-07-038536Actual
888370.002022-12-038528Budget
1087101.082022-05-028568Actual
1027430.002023-01-318573Budget
551380.002022-09-028528Budget
803726.002022-12-038573Actual
102860.002022-05-028528Budget
1461635.002023-06-028573Actual
18783105.002023-10-028515Actual
2947430.002024-08-018526Actual
17073135.002023-08-028567Actual
393891569.902025-05-018577Actual
1689684.002023-08-028536Actual
2535669.912024-04-0185111Actual
22225235.932023-12-318518Actual
25665956.602024-04-308577Actual
16535287.002023-08-028513Actual
18103126.002023-09-028567Actual
26873225.002024-06-018563Actual
445080.002022-08-028568Budget
571466.002022-10-028563Actual
9882.002022-05-028563Actual
967340.002022-12-318556Budget
17927100.002023-09-028536Actual
1013697.002023-01-318513Actual
2549853.952024-04-0185611Actual
3794998.632025-03-0285611Actual
504440.002022-09-028526Actual
22286126.842023-12-318568Actual
8223100.002022-12-038515Budget
1580981.002023-07-038516Actual
2340442.252024-01-3185411Actual
1532141.192023-06-0285411Actual
37003146.872025-01-3185213Actual
3676734.802025-01-3185511Actual
3219085.872024-10-0185411Actual
2255013.532023-12-3185612Actual
33553118.802024-11-0185213Actual
13726162.002023-05-028515Actual
2650937.992024-05-0185411Actual
31988382.912024-10-018518Actual
20842142.002023-12-038515Actual
32460113.532024-10-0185613Actual
8462112.002022-12-038536Actual
30093139.062024-08-0185612Actual
11820100.002023-03-028536Budget

Generated 2025-06-01 14:08:43.630 UTC