[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 263  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34827179.002025-01-028563Actual
749380.002022-11-048566Budget
32672238.002024-11-038564Actual
8694144.002022-12-058517Actual
33642275.002024-12-048513Actual
188471.002022-06-048566Actual
1893184.002023-10-048536Actual
13545200.002023-05-048563Actual
245257.142024-03-0385112Actual
37807110.342025-03-0485111Actual
1630139.062023-07-0585411Actual
37595282.002025-03-048517Actual
2672160.902024-05-0385113Actual
33232148.632024-11-0385111Actual
3638883.002025-02-028566Actual
39402-2414.802025-05-0385712Actual
1172290.002023-03-048516Budget
29084124.062024-07-0485613Actual
1583615.002023-07-058526Actual
1390256.002023-05-048546Actual
9020100.002023-01-028513Budget
34297175.332024-12-048568Actual
24676178.002024-04-038563Actual
7710181.392022-11-048518Actual
855658.002022-12-058556Actual
2477228.002022-07-058514Actual
33112340.482024-11-038518Actual
3005920.972024-08-0385212Actual
24853114.002024-04-038515Actual
8286112.002022-12-058565Actual
24888118.002024-04-038565Actual
7340111.002022-11-048536Actual
5385100.002022-09-048567Budget
12772101.002023-04-048565Actual
3408674.002024-12-048566Actual
2650937.992024-05-0385411Actual
346960.002022-08-048563Budget
1461635.002023-06-048573Actual
162479.272023-07-0585211Actual
235059.002022-07-058563Actual
1197374.002023-03-048566Actual
22727169.002024-02-028514Actual
2666312.462024-05-0385612Actual
2045639.062023-11-0485611Actual
17779108.002023-09-048515Actual
3561714.592025-01-0285511Actual
7242100.002022-11-048516Budget
2239936.932024-01-0285311Actual
499792.002022-09-048516Actual
33553118.802024-11-0385213Actual
27493169.272024-06-038568Actual
509106.002022-05-048516Actual
514070.002022-09-048546Budget
31896297.002024-10-038517Actual
28235204.002024-07-048565Actual
2031369.912023-11-0485111Actual
69940.002022-05-048556Budget
3438332.672024-12-0485211Actual
32765226.002024-11-038565Actual
1898333.002023-10-048556Actual
32108134.802024-10-0385111Actual
3868894.002025-04-048566Actual
3290477.002024-11-038546Actual
1064640.002023-02-028526Budget
16041184.002023-07-058567Actual
19719154.002023-11-048514Actual
1111470.002023-02-028528Budget
354630.002022-08-048573Budget
28142194.002024-07-048564Actual
33140167.752024-11-038528Actual
19811131.002023-11-048515Actual
24233135.932024-03-038528Actual
2615253.002024-05-038566Actual
1289940.002023-04-048526Budget
27050224.002024-06-038515Actual
24147150.002024-03-038567Actual
2494660.002024-04-038516Actual
32342134.802024-10-0385612Actual
6449211.002022-10-048517Actual
11254127.002023-03-048513Actual
1310381.002023-04-048566Actual
34912361.002025-01-028514Actual
3736133.002022-08-048515Actual
2039540.122023-11-0485411Actual
27196120.002024-06-038536Actual
3331458.212024-11-0385411Actual
908169.002023-01-028563Actual
16535287.002023-08-048513Actual
1139317.002023-03-048573Actual
458859.002022-09-048563Actual
1851413.532023-09-0485612Actual
33585190.732024-11-0385613Actual
30093139.062024-08-0385612Actual
1787291.002023-09-048516Actual
33020322.002024-11-038517Actual
3172631.002024-10-038526Actual
1928565.652023-10-0485111Actual
33947106.002024-12-048516Actual
27373212.002024-06-038567Actual
743440.002022-11-048556Budget
29679218.002024-08-038567Actual
894284.422022-12-058568Actual
2269969.002024-02-028573Actual
26306432.912024-05-038518Actual
565390.002022-10-048513Budget
2787162.662024-06-0385113Actual
31099101.822024-09-0385611Actual
108870.002022-05-048568Budget
18222167.752023-09-048568Actual
2397293.002024-03-038536Actual
3148569.002024-10-038573Actual
8144100.002022-12-058564Budget
14525236.002023-06-048513Actual
300190.002022-07-058566Budget
19165349.572023-10-048518Actual
1337070.002023-04-048528Budget
2391790.002024-03-038516Actual
23731179.002024-03-038514Actual
12381100.002023-04-048513Budget
2036817.782023-11-0485311Actual
32517275.002024-11-038513Actual
256622133.302024-05-028576Actual
10927200.002023-02-028517Budget
1191350.002023-03-048556Budget
27551143.312024-06-0385111Actual
1730120.002022-06-048536Actual
1343180.002023-04-048568Budget
18103126.002023-09-048567Actual
18068214.002023-09-048517Actual
20255178.362023-11-048568Actual
26992192.002024-06-038564Actual
2034119.912023-11-0485211Actual
2024100.002022-06-048567Budget
25917188.002024-05-038515Actual
122780.002022-06-048563Budget
6041100.002022-10-048565Budget
458960.002022-09-048563Budget
2301953.002024-02-028556Actual
294140.002022-07-058556Budget
39407-1957.702025-05-0385713Actual
3594200.002022-08-048514Budget
36566173.812025-02-028528Actual
2211126.842022-06-048568Actual
5386109.002022-09-048567Actual
11819110.002023-03-048536Actual
973080.002023-01-028566Budget
2538410.332024-04-0385211Actual
4263133.002022-08-048567Actual
16570169.002023-08-048563Actual
31157102.892024-09-0385112Actual
579234.002022-10-048573Actual
1684188.002023-08-048516Actual
31930249.002024-10-038567Actual
1169113.002022-06-048513Actual
35769180.552025-01-0285612Actual
3035975.002024-09-038573Actual
31513339.002024-10-038514Actual
20842142.002023-12-058515Actual
25735170.002024-05-038563Actual
3509881.002025-01-028516Actual
27459254.122024-06-038528Actual
25822216.002024-05-038514Actual
1304150.002023-04-048556Budget
1435242.252023-05-0485611Actual
14055190.002023-05-048567Actual
899114.002022-05-048567Actual
10382108.002023-02-028564Actual
39306183.712025-04-0485213Actual
3103894.382024-09-0385311Actual
9346131.002023-01-028515Actual
3446427.362024-12-0485511Actual
9882.002022-05-048563Actual
894170.002022-12-058568Budget
3293040.002024-11-038556Actual
2337736.932024-02-0285311Actual
663980.002022-10-048528Budget
3735200.002022-08-048515Budget
13182200.002023-04-048517Budget
1733344.382023-08-0485411Actual
631240.002022-10-048556Budget
2102100.002022-06-048518Budget
1382187.002023-05-048516Actual
1934017.782023-10-0485311Actual
26873225.002024-06-038563Actual
11820100.002023-03-048536Budget
3141110.002022-07-058567Actual
5979200.002022-10-048515Budget
38397188.002025-04-048564Actual
2435220.972024-03-0385211Actual
605100.002022-05-048536Budget
37749237.452025-03-048568Actual
294247.002022-07-058556Actual
36063384.002025-02-028514Actual
1027430.002023-02-028573Budget
2541126.292024-04-0385311Actual
13323231.392023-04-048518Actual
23766134.002024-03-038564Actual
1842339.062023-09-0485611Actual
1636234.802023-07-0585611Actual
1078950.002023-02-028556Budget
38780204.002025-04-048567Actual
10137100.002023-02-028513Budget
242820.002022-07-058573Budget
34236373.822024-12-048518Actual
2601250.002024-05-038516Actual
2603917.002024-05-038526Actual
606104.002022-05-048536Actual
134852463.302023-05-038577Actual
36155250.002025-02-028515Actual
401781.002022-08-048546Actual
392040.002022-08-048526Budget
36480232.002025-02-028567Actual
2072140.002023-12-058573Actual
1492190.002022-06-048515Actual
3862962.002025-04-048546Actual
5841200.002022-10-048514Budget
6638108.662022-10-048528Actual
28348130.002024-07-048536Actual
12630145.002023-04-048564Actual
19227125.332023-10-048568Actual
2103207.152022-06-048518Actual
15119307.152023-06-048518Actual
1084980.002023-02-028566Budget
184819.272023-09-0485112Actual
24641298.002024-04-038513Actual
21877100.002024-01-028565Actual
1191436.002023-03-048556Actual
2993982.682024-08-0385411Actual
565290.002022-10-048513Actual
9021101.002023-01-028513Actual
38277168.002025-04-048563Actual
2606780.002024-05-038536Actual
23230122.302024-02-028528Actual
3221728.422024-10-0385511Actual
28966123.102024-07-0485612Actual
21632249.002024-01-028513Actual
215060.002022-06-048528Budget
38745317.002025-04-048517Actual
50890.002022-05-048516Budget
729151.002022-11-048526Actual
3180648.002024-10-038556Actual
1074394.002023-02-028546Actual
3220100.002022-07-058518Budget
183899.272023-09-0485511Actual
1299480.002023-04-048546Budget
3405449.002024-12-048556Actual
3833451.002025-04-048573Actual
1529427.362023-06-0485311Actual
3745397.002025-03-048536Actual
1895743.002023-10-048546Actual
9997157.142023-01-028528Actual
962670.002023-01-028546Budget
2873141.192024-07-0485211Actual
795872.002022-12-058563Actual
4776142.002022-09-048564Actual
36918120.972025-02-0285612Actual
3219085.872024-10-0385411Actual
1139230.002023-03-048573Budget
2245967.782024-01-0285611Actual
1993129.002023-11-048526Actual
1352200.002022-06-048514Budget
2497316.002024-04-038526Actual
164208.212023-07-0585112Actual
34735113.532024-12-0485613Actual
2432448.632024-03-0385111Actual
13181139.002023-04-048517Actual
10461144.002023-02-028515Actual
163388.002022-06-048516Actual
29389185.002024-08-038565Actual
39392690.102025-05-038578Actual
168139.002022-06-048526Actual
1491051.002023-06-048546Actual
17602190.002023-09-048563Actual
669980.002022-10-048568Budget
2724840.002024-06-038556Actual
30863476.852024-09-038518Actual
31988382.912024-10-038518Actual
10928158.002023-02-028517Actual
8364100.002022-12-058516Budget
11176119.272023-02-028568Actual
29354234.002024-08-038515Actual
30178145.112024-08-0385213Actual
33889217.002024-12-048565Actual
782085.932022-11-048568Actual
2875869.912024-07-0485311Actual
6965176.002022-11-048514Actual
33526108.272024-11-0385113Actual
17687140.002023-09-048514Actual
29857147.572024-08-0385111Actual
14115270.782023-05-048518Actual
9206202.002023-01-028514Actual
10322200.002023-02-028514Budget
33677164.002024-12-048563Actual
227174.002022-05-048514Actual
16127125.332023-07-058528Actual
3635556.002025-02-028556Actual
2196225.002024-01-028526Actual
9869111.002023-01-028567Actual
2096124.002023-12-058526Actual
17927100.002023-09-048536Actual
2443310.332024-03-0385511Actual
37035125.822025-02-0285613Actual
256561311.102024-05-028574Actual
8462112.002022-12-058536Actual
1496964.002023-06-048566Actual
70044.002022-05-048556Actual
235228.212024-02-0285112Actual
3101132.672024-09-0385211Actual
1224178.362023-03-048528Actual
12709172.002023-04-048515Actual
406446.002022-08-048556Actual
7571211.002022-11-048517Actual
23264123.812024-02-028568Actual
1553105.002022-06-048565Actual
631140.002022-10-048556Actual
25700234.002024-05-038513Actual
1027529.002023-02-028573Actual
839200.002022-05-048517Budget
1830811.402023-09-0485211Actual
164788.212023-07-0585612Actual
326860.002022-07-058528Budget
3260994.002024-11-038573Actual
9580100.002023-01-028536Budget
275188.002022-07-058516Actual
75886.002022-05-048566Actual
803726.002022-12-058573Actual
2955445.002024-08-038556Actual
953041.002023-01-028526Actual
168030.002022-06-048526Budget
13476-537.002023-05-038574Actual
38958128.422025-04-0485111Actual
2178582.002024-01-028564Actual
9870100.002023-01-028567Budget
17038189.002023-08-048517Actual
3517964.002025-01-028546Actual
8834100.002022-12-058518Budget
14644168.002023-06-048514Actual
2291111.002022-07-058513Actual
2642782.682024-05-0385111Actual
4264100.002022-08-048567Budget
2534118.002022-07-058564Actual
134731687.502023-05-038573Actual
1304262.002023-04-048556Actual
32050202.602024-10-038568Actual
393831522.902025-05-038575Actual
406340.002022-08-048556Budget
11255100.002023-03-048513Budget
32637395.002024-11-038514Actual
1887659.002023-10-048516Actual
1074280.002023-02-028546Budget
8835185.932022-12-058518Actual
265368.212024-05-0385511Actual
2473334.002024-04-038573Actual
1969175.002023-11-048573Actual
637090.002022-10-048566Budget
36445331.002025-02-028517Actual
194853.952023-10-0485112Actual
4856167.002022-09-048515Actual
8365122.002022-12-058516Actual
37127233.002025-03-048563Actual
1029107.142022-05-048528Actual
4204126.002022-08-048517Actual
38490234.002025-04-048565Actual
962761.002023-01-028546Actual
2508676.002024-04-038566Actual
3671370.972025-02-0285311Actual
2614160.002022-07-058515Actual
3685777.362025-02-0285112Actual
5574114.722022-09-048568Actual
25143245.002024-04-038517Actual
242928.002022-07-058573Actual
2476200.002022-07-058514Budget
21843155.002024-01-028515Actual
36097227.002025-02-028564Actual
32878104.002024-11-038536Actual
32963103.002024-11-038566Actual
11067100.002023-02-028518Budget
22642161.002024-02-028563Actual
10323174.002023-02-028514Actual
37687363.212025-03-048518Actual
3739893.002025-03-048516Actual
30925249.572024-09-038568Actual
1360472.002023-05-048573Actual
30387314.002024-09-038514Actual
34264225.332024-12-048528Actual
235180.002022-07-058563Budget
3668653.952025-02-0285211Actual
20629298.002023-12-058513Actual
14177134.422023-05-048568Actual
27338265.002024-06-038517Actual
2157511.402023-12-0585612Actual
12771100.002023-04-048565Budget
2546520.972024-04-0385511Actual
7243109.002022-11-048516Actual
37092349.002025-03-048513Actual
12568184.002023-04-048514Actual
1936731.612023-10-0485411Actual
13632133.002023-05-048514Actual
16783147.002023-08-048565Actual
9980.002022-05-048563Budget
4855200.002022-09-048515Budget
28645172.302024-07-048568Actual
9207200.002023-01-028514Budget
5465100.002022-09-048518Budget
8461100.002022-12-058536Budget
12302104.112023-03-048568Actual
255835.012024-04-0385212Actual
3753895.002025-03-048566Actual
23611264.002024-03-038513Actual
31428172.002024-10-038563Actual
5325135.002022-09-048517Actual
19193152.602023-10-048528Actual
35153105.002025-01-028536Actual
23824143.002024-03-038515Actual
2479583.002024-04-038564Actual
154137.142023-06-0485112Actual
3340681.612024-11-0385112Actual
289480.002022-07-058546Budget
518751.002022-09-048556Actual
612185.002022-10-048516Actual
518840.002022-09-048556Budget
1117580.002023-02-028568Budget
35295285.002025-01-028517Actual
30210124.062024-08-0385613Actual
28904100.762024-07-0485112Actual
25178177.002024-04-038567Actual
7163100.002022-11-048565Budget
3582764.412025-01-0285113Actual
29644306.002024-08-038517Actual
18161231.392023-09-048518Actual
393771255.502025-05-038573Actual
908070.002023-01-028563Budget
850870.002022-12-058546Budget
1019660.002023-02-028563Budget
9949100.002023-01-028518Budget
571560.002022-10-048563Budget
795970.002022-12-058563Budget
32730234.002024-11-038515Actual
2399862.002024-03-038546Actual
13432154.112023-04-048568Actual
13243141.002023-04-048567Actual
34143309.002024-12-048517Actual
15503326.002023-07-058513Actual
439080.002022-08-048528Budget
30422248.002024-09-038564Actual
6217112.002022-10-048536Actual
13371117.752023-04-048528Actual
16006205.002023-07-058517Actual

Generated 2025-06-03 03:50:48.138 UTC