[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 286  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2611938.002024-05-018556Actual
18189108.662023-09-028528Actual
1078950.002023-01-318556Budget
17131251.092023-08-028518Actual
3172631.002024-10-018526Actual
34703138.102024-12-0285213Actual
27459254.122024-06-018528Actual
289581.002022-07-038546Actual
2672160.902024-05-0185113Actual
1901575.002023-10-028566Actual
894170.002022-12-038568Budget
38780204.002025-04-028567Actual
12709172.002023-04-028515Actual
841240.002022-12-038526Budget
3718472.002025-03-028573Actual
20629298.002023-12-038513Actual
13371117.752023-04-028528Actual
22132178.002023-12-318517Actual
20784116.002023-12-038564Actual
12114110.002023-03-028567Actual
2340442.252024-01-3185411Actual
631140.002022-10-028556Actual
31988382.912024-10-018518Actual
184819.272023-09-0285112Actual
743440.002022-11-028556Budget
3736133.002022-08-028515Actual
393801457.802025-05-018574Actual
729040.002022-11-028526Budget
387290.002022-08-028516Budget
122682.002022-06-028563Actual
225173.952023-12-3185112Actual
25917188.002024-05-018515Actual
2023121.002022-06-028567Actual
2446767.782024-03-0185611Actual
967434.002022-12-318556Actual
458859.002022-09-028563Actual
1529427.362023-06-0285311Actual
27373212.002024-06-018567Actual
1689684.002023-08-028536Actual
2549853.952024-04-0185611Actual
3015155.642024-08-0185113Actual
22727169.002024-01-318514Actual
3065457.002024-09-018546Actual
2878577.362024-07-0285411Actual
28645172.302024-07-028568Actual
37715243.512025-03-028528Actual
38362360.002025-04-028514Actual
3221243.512022-07-038518Actual
2355410.332024-01-3185612Actual
3565092.252024-12-3185611Actual
3443776.292024-12-0285411Actual
1111470.002023-01-318528Budget
3183981.002024-10-018566Actual
8462112.002022-12-038536Actual
17159101.082023-08-028528Actual
452890.002022-09-028513Budget
35854134.592024-12-3185213Actual
2211126.842022-06-028568Actual
9580100.002022-12-318536Budget
11820100.002023-03-028536Budget
10696100.002023-01-318536Budget
3062897.002024-09-018536Actual
612185.002022-10-028516Actual
3260994.002024-11-018573Actual
23646145.002024-03-018563Actual
9810178.002022-12-318517Actual
10695112.002023-01-318536Actual
17602190.002023-09-028563Actual
10461144.002023-01-318515Actual
22642161.002024-01-318563Actual
2657043.312024-05-0185611Actual
2399862.002024-03-018546Actual
2440643.312024-03-0185411Actual
25143245.002024-04-018517Actual
36566173.812025-01-318528Actual
286132.002022-05-028564Actual
6779124.002022-11-028513Actual
19107207.002023-10-028567Actual
2893219.912024-07-0285212Actual
26334185.932024-05-018528Actual
14143110.172023-05-028528Actual
3523881.002024-12-318566Actual
1382187.002023-05-028516Actual
34676125.822024-12-0285113Actual
3556370.972024-12-3185311Actual
12302104.112023-03-028568Actual
27606102.892024-06-0185311Actual
21221316.242023-12-038518Actual
31606223.002024-10-018515Actual
11582200.002023-03-028515Budget
504540.002022-09-028526Budget
2031369.912023-11-0285111Actual
32963103.002024-11-018566Actual
9345100.002022-12-318515Budget
2337736.932024-01-3185311Actual
17820.002022-05-028573Budget
23144206.002024-01-318567Actual
1360472.002023-05-028573Actual
3407106.002022-08-028513Actual
26781129.322024-05-0185613Actual
20222141.992023-11-028528Actual
163388.002022-06-028516Actual
1197280.002023-03-028566Budget
50890.002022-05-028516Budget
69940.002022-05-028556Budget
3674066.722025-01-3185411Actual
2543827.362024-04-0185411Actual
2993982.682024-08-0185411Actual
26367178.362024-05-018568Actual
31754114.002024-10-018536Actual
25700234.002024-05-018513Actual
1893184.002023-10-028536Actual
37305240.002025-03-028515Actual
9997157.142022-12-318528Actual
2538410.332024-04-0185211Actual
34178178.002024-12-028567Actual
8756135.002022-12-038567Actual
38838376.852025-04-028518Actual
19811131.002023-11-028515Actual
31099101.822024-09-0185611Actual
850963.002022-12-038546Actual
9404100.002022-12-318565Budget
188590.002022-06-028566Budget
2832027.002024-07-028526Actual
36190166.002025-01-318565Actual
6965176.002022-11-028514Actual
7632153.002022-11-028567Actual
2728177.002024-06-018566Actual
1074394.002023-01-318546Actual
3000104.002022-07-038566Actual
1387667.002023-05-028536Actual
36538442.002025-01-318518Actual
1376194.002023-05-028565Actual
20842142.002023-12-038515Actual
2242643.312023-12-3185411Actual
392040.002022-08-028526Budget
1554100.002022-06-028565Budget
37247253.002025-03-028564Actual
2541126.292024-04-0185311Actual
20136128.002023-11-028567Actual
16099273.812023-07-038518Actual
4391141.992022-08-028528Actual
2432448.632024-03-0185111Actual
27752109.272024-06-0185112Actual
616843.002022-10-028526Actual
3446427.362024-12-0285511Actual
8694144.002022-12-038517Actual
27988319.002024-07-028513Actual
7243109.002022-11-028516Actual
8693200.002022-12-038517Budget
255835.012024-04-0185212Actual
626591.002022-10-028546Actual
11255100.002023-03-028513Budget
205413.952023-11-0285212Actual
242928.002022-07-038573Actual
39040101.822025-04-0285411Actual
28108395.002024-07-028514Actual
30573100.002024-09-018516Actual
12569200.002023-04-028514Budget
36303116.002025-01-318536Actual
7571211.002022-11-028517Actual
2603917.002024-05-018526Actual
28142194.002024-07-028564Actual
2201660.002023-12-318546Actual
20194261.692023-11-028518Actual
27898188.972024-06-0185213Actual
326991.992022-07-038528Actual
1993129.002023-11-028526Actual
2958781.002024-08-018566Actual
781970.002022-11-028568Budget
30805220.002024-09-018567Actual
5385100.002022-09-028567Budget
14115270.782023-05-028518Actual
795970.002022-12-038563Budget
2402451.002024-03-018556Actual
3180648.002024-10-018556Actual
13243141.002023-04-028567Actual
1059990.002023-01-318516Budget
3679979.482025-01-3185611Actual
30093139.062024-08-0185612Actual
8834100.002022-12-038518Budget
3220100.002022-07-038518Budget
33947106.002024-12-028516Actual
300190.002022-07-038566Budget
255566.082024-04-0185112Actual
12772101.002023-04-028565Actual
3438332.672024-12-0285211Actual
1244361.002023-04-028563Actual
4918132.002022-09-028565Actual
11254127.002023-03-028513Actual
612090.002022-10-028516Budget
25822216.002024-05-018514Actual
1139230.002023-03-028573Budget
915930.002022-12-318573Budget
393771255.502025-05-018573Actual
7339100.002022-11-028536Budget
393831522.902025-05-018575Actual
637164.002022-10-028566Actual
25665956.602024-04-308577Actual
2234465.652023-12-3185111Actual
1186680.002023-03-028546Budget
2391790.002024-03-018516Actual
1895743.002023-10-028546Actual
194853.952023-10-0285112Actual
1797929.002023-09-028556Actual
499690.002022-09-028516Budget
37807110.342025-03-0285111Actual
2714183.002024-06-018516Actual
15147114.722023-06-028528Actual
2884679.482024-07-0285611Actual
1686822.002023-08-028526Actual
32878104.002024-11-018536Actual
31428172.002024-10-018563Actual
27813168.852024-06-0185612Actual
7572200.002022-11-028517Budget
8223100.002022-12-038515Budget
38242300.002025-04-028513Actual
9020100.002022-12-318513Budget
23230122.302024-01-318528Actual
4856167.002022-09-028515Actual
326860.002022-07-038528Budget
1013697.002023-01-318513Actual
12948103.002023-04-028536Actual
3106577.362024-09-0185411Actual
2473334.002024-04-018573Actual
1684188.002023-08-028516Actual
14525236.002023-06-028513Actual
3327123.812022-07-038568Actual
3561714.592024-12-3185511Actual
14055190.002023-05-028567Actual
36445331.002025-01-318517Actual
182340.002022-06-028556Budget
13181139.002023-04-028517Actual
5900100.002022-10-028564Budget
3635556.002025-01-318556Actual
1019771.002023-01-318563Actual
9948288.972022-12-318518Actual
2045639.062023-11-0285611Actual
2672100.002022-07-038565Budget
4263133.002022-08-028567Actual
6218100.002022-10-028536Budget
32672238.002024-11-018564Actual
183899.272023-09-0285511Actual
34264225.332024-12-028528Actual
34498134.802024-12-0285611Actual
28966123.102024-07-0285612Actual
4342100.002022-08-028518Budget
2579453.002024-05-018573Actual
2004462.002023-11-028566Actual
182435.002022-06-028556Actual
10928158.002023-01-318517Actual
631240.002022-10-028556Budget
37595282.002025-03-028517Actual
406340.002022-08-028556Budget
55630.002022-05-028526Budget
850870.002022-12-038546Budget
11581163.002023-03-028515Actual
2666312.462024-05-0185612Actual
38866143.512025-04-028528Actual
367200.002022-05-028515Budget
1139317.002023-03-028573Actual
1027529.002023-01-318573Actual
3060048.002024-09-018526Actual
428100.002022-05-028565Budget
8835185.932022-12-038518Actual
2716837.002024-06-018526Actual
242820.002022-07-038573Budget
637090.002022-10-028566Budget
1423753.952023-05-0285111Actual
3512536.002024-12-318526Actual
1172290.002023-03-028516Budget
39339171.432025-04-0285613Actual
168030.002022-06-028526Budget
1751013.532023-08-0285612Actual
10520100.002023-01-318565Budget
35508116.722024-12-3185111Actual
39397-3569.902025-05-0185711Actual
12630145.002023-04-028564Actual
1694836.002023-08-028556Actual
9949100.002022-12-318518Budget
39159102.892025-04-0285112Actual
1851413.532023-09-0285612Actual
20255178.362023-11-028568Actual
35040157.002024-12-318565Actual
221270.002022-06-028568Budget
2237228.422023-12-3185211Actual
2843389.002024-07-028566Actual
279923.002022-07-038526Actual
1890330.002023-10-028526Actual
855540.002022-12-038556Budget
6964200.002022-11-028514Budget
2881217.782024-07-0285511Actual
19846108.002023-11-028565Actual
1343180.002023-04-028568Budget
3221728.422024-10-0185511Actual
3865560.002025-04-028556Actual
9346131.002022-12-318515Actual
9206202.002022-12-318514Actual
2645534.802024-05-0185211Actual
1224178.362023-03-028528Actual
3517964.002024-12-318546Actual
401781.002022-08-028546Actual
5512128.362022-09-028528Actual
2151120.782022-06-028528Actual
3854885.002025-04-028516Actual
2997394.382024-08-0185611Actual
16783147.002023-08-028565Actual
616940.002022-10-028526Budget
1384822.002023-05-028526Actual
789991.002022-12-038513Actual
245849.272024-03-0185612Actual
15623146.002023-07-038514Actual
36918120.972025-01-3185612Actual
32517275.002024-11-018513Actual
2606780.002024-05-018536Actual
2196225.002023-12-318526Actual
2508676.002024-04-018566Actual
1064640.002023-01-318526Budget
17779108.002023-09-028515Actual
3328760.332024-11-0185311Actual
1739464.592023-08-0285611Actual
908169.002022-12-318563Actual
226200.002022-05-028514Budget
1131560.002023-03-028563Budget
5840223.002022-10-028514Actual
2648240.122024-05-0185311Actual
3285027.002024-11-018526Actual
29502122.002024-08-018536Actual
368138.002022-05-028515Actual
30770287.002024-09-018517Actual
524789.002022-09-028566Actual
1833530.552023-09-0285311Actual
1310280.002023-04-028566Budget
15751130.002023-07-038565Actual
3101132.672024-09-0185211Actual
9869111.002022-12-318567Actual
39221168.852025-04-0285612Actual
1736011.402023-08-0285511Actual
289480.002022-07-038546Budget
144107.142023-05-0285112Actual
27694100.762024-06-0185611Actual
1866337.002023-10-028573Actual
1392841.002023-05-028556Actual
162479.272023-07-0385211Actual
24266187.452024-03-018568Actual
1969175.002023-11-028573Actual
35295285.002024-12-318517Actual
2142343.312023-12-0385411Actual
134881248.802023-05-018578Actual
3857548.002025-04-028526Actual
23202228.362024-01-318518Actual
235059.002022-07-038563Actual
130517.002022-06-028573Actual
3148569.002024-10-018573Actual
31930249.002024-10-018567Actual
36658162.462025-01-3185111Actual
32460113.532024-10-0185613Actual
1589052.002023-07-038546Actual
39101117.782025-04-0285611Actual
1583615.002023-07-038526Actual
12052150.002023-03-028517Actual
34792300.002024-12-318513Actual
29644306.002024-08-018517Actual
17927100.002023-09-028536Actual
37127233.002025-03-028563Actual
1535561.402023-06-0285611Actual
2136928.422023-12-0385211Actual
30178145.112024-08-0185213Actual
3786294.382025-03-0285311Actual
29737384.422024-08-018518Actual
33553118.802024-11-0185213Actual
265368.212024-05-0185511Actual
524690.002022-09-028566Budget
2332250.762024-01-3185111Actual
25264143.512024-04-018528Actual
980100.002022-05-028518Budget
7024100.002022-11-028564Budget
30863476.852024-09-018518Actual
1252030.002023-04-028573Budget
401670.002022-08-028546Budget
2873141.192024-07-0285211Actual
1491051.002023-06-028546Actual
518840.002022-09-028556Budget
22253119.272023-12-318528Actual
34143309.002024-12-028517Actual
144373.952023-05-0285212Actual
22820138.002024-01-318515Actual
38100.002022-05-028513Budget
164473.952023-07-0385212Actual
7163100.002022-11-028565Budget
10519117.002023-01-318565Actual
23731179.002024-03-018514Actual
34735113.532024-12-0285613Actual
27551143.312024-06-0185111Actual
2757949.702024-06-0185211Actual
8365122.002022-12-038516Actual
2157511.402023-12-0385612Actual
775993.512022-11-028528Actual
13510273.002023-05-028513Actual
691630.002022-11-028573Budget
8285100.002022-12-038565Budget
18606162.002023-10-028563Actual
1191350.002023-03-028556Budget
354732.002022-08-028573Actual
16161187.452023-07-038568Actual
5574114.722022-09-028568Actual
1467891.002023-06-028564Actual
2036817.782023-11-0285311Actual
1197374.002023-03-028566Actual
24205248.062024-03-018518Actual
9882.002022-05-028563Actual
14736155.002023-06-028515Actual
4203200.002022-08-028517Budget
1939423.102023-10-0285511Actual
1299480.002023-04-028546Budget
12631100.002023-04-028564Budget
195125.012023-10-0285212Actual
8461100.002022-12-038536Budget
11819110.002023-03-028536Actual
30983117.782024-09-0185111Actual
27493169.272024-06-018568Actual
28611181.392024-07-028528Actual
2343111.402024-01-3185511Actual
1621965.652023-07-0385111Actual
2024100.002022-06-028567Budget
1795345.002023-09-028546Actual
35416173.812024-12-318528Actual
967340.002022-12-318556Budget
15061182.002023-06-028567Actual
3750557.002025-03-028556Actual
2535100.002022-07-038564Budget
32050202.602024-10-018568Actual
2134149.702023-12-0385111Actual
743331.002022-11-028556Actual
3671370.972025-01-3185311Actual
12710200.002023-04-028515Budget
3488475.002024-12-318573Actual
21632249.002023-12-318513Actual
427112.002022-05-028565Actual
11115114.722023-01-318528Actual
3230898.632024-10-0185112Actual
36155250.002025-01-318515Actual
3520541.002024-12-318556Actual
9207200.002022-12-318514Budget
3793164.002022-08-028565Actual
1074280.002023-01-318546Budget
29141317.002024-08-018513Actual
3127769.672024-09-0185113Actual

Generated 2025-06-01 20:03:49.438 UTC