[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 288  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18783105.002023-09-238515Actual
6512100.002022-09-238567Budget
24761176.002024-03-238514Actual
13632133.002023-04-238514Actual
393831522.902025-04-228575Actual
38069180.552025-02-2185612Actual
12630145.002023-03-248564Actual
37305240.002025-02-218515Actual
2508676.002024-03-238566Actual
15026236.002023-05-248517Actual
164208.212023-06-2485112Actual
34498134.802024-11-2385611Actual
2199097.002023-12-228536Actual
3735200.002022-07-248515Budget
11582200.002023-02-218515Budget
999670.002022-12-228528Budget
3833451.002025-03-248573Actual
28904100.762024-06-2385112Actual
1353174.002022-05-248514Actual
7242100.002022-10-248516Budget
23202228.362024-01-228518Actual
6779124.002022-10-248513Actual
19634176.002023-10-248563Actual
1554100.002022-05-248565Budget
7163100.002022-10-248565Budget
514070.002022-08-248546Budget
122682.002022-05-248563Actual
6450200.002022-09-238517Budget
10383100.002023-01-228564Budget
1887659.002023-09-238516Actual
2245967.782023-12-2285611Actual
34618158.212024-11-2385612Actual
1736011.402023-07-2485511Actual
2134149.702023-11-2485111Actual
2991290.122024-07-2385311Actual
579234.002022-09-238573Actual
30387314.002024-08-238514Actual
1725157.142023-07-2485111Actual
3565092.252024-12-2285611Actual
3080198.002022-06-248517Actual
27988319.002024-06-238513Actual
2036817.782023-10-2485311Actual
37687363.212025-02-218518Actual
17927100.002023-08-248536Actual
3559068.852024-12-2285411Actual
8286112.002022-11-248565Actual
4917100.002022-08-248565Budget
75990.002022-04-238566Budget
1662779.002023-07-248573Actual
39306183.712025-03-2485213Actual
6638108.662022-09-238528Actual
2103207.152022-05-248518Actual
31219150.762024-08-2385612Actual
795970.002022-11-248563Budget
5386109.002022-08-248567Actual
20101206.002023-10-248517Actual
75886.002022-04-238566Actual
3180648.002024-09-228556Actual
39101117.782025-03-2485611Actual
1396170.002023-04-238566Actual
6041100.002022-09-238565Budget
30573100.002024-08-238516Actual
275090.002022-06-248516Budget
27373212.002024-05-238567Actual
33020322.002024-10-238517Actual
2722285.002024-05-238546Actual
12113100.002023-02-218567Budget
50890.002022-04-238516Budget
669980.002022-09-238568Budget
683882.002022-10-248563Actual
6778100.002022-10-248513Budget
2446767.782024-02-2185611Actual
2096124.002023-11-248526Actual
12772101.002023-03-248565Actual
2645534.802024-04-2285211Actual
31988382.912024-09-228518Actual
2497316.002024-03-238526Actual
1627429.482023-06-2485311Actual
13510273.002023-04-238513Actual
2343111.402024-01-2285511Actual
29737384.422024-07-238518Actual
3003195.442024-07-2385112Actual
36480232.002025-01-228567Actual
65367.002022-04-238546Actual
22253119.272023-12-228528Actual
5464276.842022-08-248518Actual
1252030.002023-03-248573Budget
8085205.002022-11-248514Actual
6965176.002022-10-248514Actual
1833530.552023-08-2485311Actual
1074394.002023-01-228546Actual
2848120.002022-06-248536Actual
38900190.482025-03-248568Actual
37749237.452025-02-218568Actual
1630139.062023-06-2485411Actual
3520541.002024-12-228556Actual
1583615.002023-06-248526Actual
20136128.002023-10-248567Actual
242820.002022-06-248573Budget
3327123.812022-06-248568Actual
3523881.002024-12-228566Actual
16783147.002023-07-248565Actual
12302104.112023-02-218568Actual
13323231.392023-03-248518Actual
2004462.002023-10-248566Actual
9267100.002022-12-228564Budget
4203200.002022-07-248517Budget
17602190.002023-08-248563Actual
65280.002022-04-238546Budget
154137.142023-05-2485112Actual
23109180.002024-01-228517Actual
2958781.002024-07-238566Actual
1376194.002023-04-238565Actual
2355410.332024-01-2285612Actual
9346131.002022-12-228515Actual
2479583.002024-03-238564Actual
3230898.632024-09-2285112Actual
255566.082024-03-2385112Actual
841240.002022-11-248526Budget
235059.002022-06-248563Actual
2276297.002024-01-228564Actual
28703148.632024-06-2385111Actual
5840223.002022-09-238514Actual
15538158.002023-06-248563Actual
2477228.002022-06-248514Actual
3035975.002024-08-238573Actual
3106577.362024-08-2385411Actual
2104146.002023-11-248556Actual
38603123.002025-03-248536Actual
5901107.002022-09-238564Actual
1975392.002023-10-248564Actual
1423753.952023-04-2385111Actual
663980.002022-09-238528Budget
626591.002022-09-238546Actual
637090.002022-09-238566Budget
3793164.002022-07-248565Actual
2500197.002024-03-238536Actual
4714200.002022-08-248514Budget
164788.212023-06-2485612Actual
7340111.002022-10-248536Actual
227174.002022-04-238514Actual
24888118.002024-03-238565Actual
1392841.002023-04-238556Actual
1535561.402023-05-2485611Actual
1304262.002023-03-248556Actual
7898100.002022-11-248513Budget
30093139.062024-07-2385612Actual
3753895.002025-02-218566Actual
1139317.002023-02-218573Actual
6964200.002022-10-248514Budget
1431928.422023-04-2385411Actual
24853114.002024-03-238515Actual
2391790.002024-02-218516Actual
28023203.002024-06-238563Actual
4124110.002022-07-248566Actual
34792300.002024-12-228513Actual
2269969.002024-01-228573Actual
25178177.002024-03-238567Actual
8882108.662022-11-248528Actual
3970109.002022-07-248536Actual
1669099.002023-07-248564Actual
2207571.002023-12-228566Actual
1197280.002023-02-218566Budget
1727920.972023-07-2485211Actual
5512128.362022-08-248528Actual
7711100.002022-10-248518Budget
28611181.392024-06-238528Actual
4449125.332022-07-248568Actual
1621965.652023-06-2485111Actual
3509881.002024-12-228516Actual
39397-3569.902025-04-2285711Actual
9345100.002022-12-228515Budget
33855202.002024-11-238515Actual
3407106.002022-07-248513Actual
14020158.002023-04-238517Actual
26748181.962024-04-2285213Actual
245522.892024-02-2185212Actual
3488475.002024-12-228573Actual
30805220.002024-08-238567Actual
13726162.002023-04-238515Actual
17820.002022-04-238573Budget
2201660.002023-12-228546Actual
275188.002022-06-248516Actual
279923.002022-06-248526Actual
2402451.002024-02-218556Actual
28645172.302024-06-238568Actual
2923377.002024-07-238573Actual
3178064.002024-09-228546Actual
163290.002022-05-248516Budget
26992192.002024-05-238564Actual
8084200.002022-11-248514Budget
3657100.002022-07-248564Budget
2296783.002024-01-228536Actual
606104.002022-04-238536Actual
3873103.002022-07-248516Actual
3438332.672024-11-2385211Actual
130420.002022-05-248573Budget
10462200.002023-01-228515Budget
3213665.652024-09-2285211Actual
38154113.532025-02-2185213Actual
1692257.002023-07-248546Actual
427112.002022-04-238565Actual
2031369.912023-10-2485111Actual
38838376.852025-03-248518Actual
1591646.002023-06-248556Actual
39159102.892025-03-2485112Actual
367200.002022-04-238515Budget
33947106.002024-11-238516Actual
1084980.002023-01-228566Budget
1343180.002023-03-248568Budget
428100.002022-04-238565Budget
34002116.002024-11-238536Actual
22820138.002024-01-228515Actual
612185.002022-09-238516Actual
3671370.972025-01-2285311Actual
981219.272022-04-238518Actual
504440.002022-08-248526Actual
1230180.002023-02-218568Budget
184819.272023-08-2485112Actual
30422248.002024-08-238564Actual
1901575.002023-09-238566Actual
2893219.912024-06-2385212Actual
2432448.632024-02-2185111Actual
1435242.252023-04-2385611Actual
2157511.402023-11-2485612Actual
9869111.002022-12-228567Actual
134823310.502023-04-228576Actual
32427180.202024-09-2285213Actual
8835185.932022-11-248518Actual
20255178.362023-10-248568Actual
1244361.002023-03-248563Actual
12709172.002023-03-248515Actual
2193561.002023-12-228516Actual
332870.002022-06-248568Budget
27813168.852024-05-2385612Actual
3685777.362025-01-2285112Actual
1477198.002023-05-248565Actual
28235204.002024-06-238565Actual
452990.002022-08-248513Actual
2242643.312023-12-2285411Actual
3118535.872024-08-2385212Actual
16161187.452023-06-248568Actual
1898333.002023-09-238556Actual
3969100.002022-07-248536Budget
3553664.592024-12-2285211Actual
2579453.002024-04-228573Actual
2255013.532023-12-2285612Actual
28200211.002024-06-238515Actual
2093465.002023-11-248516Actual
38866143.512025-03-248528Actual
30863476.852024-08-238518Actual
28966123.102024-06-2385612Actual
39402-2414.802025-04-2285712Actual
21221316.242023-11-248518Actual
13322100.002023-03-248518Budget
38958128.422025-03-2485111Actual
289581.002022-06-248546Actual
1553105.002022-05-248565Actual
3060048.002024-08-238526Actual
12052150.002023-02-218517Actual
22286126.842023-12-228568Actual
915820.002022-12-228573Actual
565390.002022-09-238513Budget
30210124.062024-07-2385613Actual
967340.002022-12-228556Budget
22854105.002024-01-228565Actual
21163142.002023-11-248567Actual
35005268.002024-12-228515Actual
256591861.702024-04-218575Actual
35887129.322024-12-2285613Actual
38277168.002025-03-248563Actual
1993129.002023-10-248526Actual
15658112.002023-06-248564Actual
392040.002022-07-248526Budget
2534118.002022-06-248564Actual
412590.002022-07-248566Budget
2881217.782024-06-2385511Actual
19811131.002023-10-248515Actual
25665956.602024-04-218577Actual
39392690.102025-04-228578Actual
3739893.002025-02-218516Actual
235180.002022-06-248563Budget
37247253.002025-02-218564Actual
69940.002022-04-238556Budget
1733344.382023-07-2485411Actual
9483112.002022-12-228516Actual
1936731.612023-09-2385411Actual
393891569.902025-04-228577Actual
2606780.002024-04-228536Actual
29857147.572024-07-2385111Actual
3794100.002022-07-248565Budget
855540.002022-11-248556Budget
39339171.432025-03-2485613Actual
18068214.002023-08-248517Actual
16006205.002023-06-248517Actual
1299589.002023-03-248546Actual
1461635.002023-05-248573Actual
9949100.002022-12-228518Budget
22607281.002024-01-228513Actual
3142100.002022-06-248567Budget
2840055.002024-06-238556Actual
354732.002022-07-248573Actual
2291111.002022-06-248513Actual
1382187.002023-04-238516Actual
28525198.002024-06-238567Actual
18222167.752023-08-248568Actual
28583443.512024-06-238518Actual
1963200.002022-05-248517Budget
11581163.002023-02-218515Actual
1390256.002023-04-238546Actual
2666312.462024-04-2285612Actual
194853.952023-09-2385112Actual
11820100.002023-02-218536Budget
3331458.212024-10-2385411Actual
265368.212024-04-2285511Actual
20842142.002023-11-248515Actual
2142343.312023-11-2485411Actual
2237228.422023-12-2285211Actual
15147114.722023-05-248528Actual
31548192.002024-09-228564Actual
3079200.002022-06-248517Budget
2614160.002022-06-248515Actual
9882.002022-04-238563Actual
789991.002022-11-248513Actual
11502135.002023-02-218564Actual
35854134.592024-12-2285213Actual
36097227.002025-01-228564Actual
2997394.382024-07-2385611Actual
3736133.002022-07-248515Actual
2057212.462023-10-2485612Actual
25917188.002024-04-228515Actual
7632153.002022-10-248567Actual
31930249.002024-09-228567Actual
188590.002022-05-248566Budget
256681156.002024-04-218578Actual
256561311.102024-04-218574Actual
1244260.002023-03-248563Budget
3573644.382024-12-2285212Actual
6591213.212022-09-238518Actual
9403148.002022-12-228565Actual
1559548.002023-06-248573Actual
1964152.002022-05-248517Actual
19107207.002023-09-238567Actual
17567317.002023-08-248513Actual
2766034.802024-05-2385511Actual
1684188.002023-07-248516Actual
11643100.002023-02-218565Budget
439080.002022-07-248528Budget
25857149.002024-04-228564Actual
23766134.002024-02-218564Actual
1111470.002023-01-228528Budget
26958298.002024-05-238514Actual
33642275.002024-11-238513Actual
55736.002022-04-238526Actual
221270.002022-05-248568Budget
1131560.002023-02-218563Budget
37212377.002025-02-218514Actual
2399862.002024-02-218546Actual
17687140.002023-08-248514Actual
24113200.002024-02-218517Actual
1413100.002022-05-248564Budget
14736155.002023-05-248515Actual
1131471.002023-02-218563Actual
3062897.002024-08-238536Actual
743331.002022-10-248556Actual
1765933.002023-08-248573Actual
34236373.822024-11-238518Actual
2535669.912024-03-2385111Actual
33140167.752024-10-238528Actual
3998.002022-04-238513Actual
28490356.002024-06-238517Actual
122780.002022-05-248563Budget
1064640.002023-01-228526Budget
1186770.002023-02-218546Actual
4343175.332022-07-248518Actual
1990476.002023-10-248516Actual
11503100.002023-02-218564Budget
38242300.002025-03-248513Actual
2301953.002024-01-228556Actual
14055190.002023-04-238567Actual
11819110.002023-02-218536Actual
10696100.002023-01-228536Budget
962761.002022-12-228546Actual
1087101.082022-04-238568Actual
973080.002022-12-228566Budget
36538442.002025-01-228518Actual
3127769.672024-08-2385113Actual
21128156.002023-11-248517Actual
9809200.002022-12-228517Budget
27898188.972024-05-2385213Actual
1412123.002022-05-248564Actual
1289834.002023-03-248526Actual
28348130.002024-06-238536Actual
31606223.002024-09-228515Actual
29389185.002024-07-238565Actual
25952161.002024-04-228565Actual
16099273.812023-06-248518Actual
2172334.002023-12-228573Actual
2299348.002024-01-228546Actual
2757949.702024-05-2385211Actual
30770287.002024-08-238517Actual
27196120.002024-05-238536Actual
33468136.932024-10-2385612Actual
2435220.972024-02-2185211Actual
3688519.912025-01-2285212Actual
134881248.802023-04-228578Actual
2613200.002022-06-248515Budget
2724840.002024-05-238556Actual
35450205.632024-12-228568Actual
33054222.002024-10-238567Actual
2648240.122024-04-2285311Actual
3103894.382024-08-2385311Actual
20222141.992023-10-248528Actual
17721109.002023-08-248564Actual
102860.002022-04-238528Budget
25822216.002024-04-228514Actual
182340.002022-05-248556Budget
2001135.002023-10-248556Actual
16041184.002023-06-248567Actual
840142.002022-04-238517Actual
1352200.002022-05-248514Budget
445080.002022-07-248568Budget
888370.002022-11-248528Budget
4777100.002022-08-248564Budget
32050202.602024-09-228568Actual
1789925.002023-08-248526Actual
6590100.002022-09-238518Budget
514152.002022-08-248546Actual
10695112.002023-01-228536Actual
8834100.002022-11-248518Budget
33553118.802024-10-2385213Actual
1337070.002023-03-248528Budget
7631100.002022-10-248567Budget
130517.002022-05-248573Actual
23824143.002024-02-218515Actual
2988532.672024-07-2385211Actual
2546520.972024-03-2385511Actual
1019771.002023-01-228563Actual
2878577.362024-06-2385411Actual
2615253.002024-04-228566Actual
37807110.342025-02-2185111Actual
3803518.842025-02-2185212Actual
1730120.002022-05-248536Actual
35040157.002024-12-228565Actual
29176173.002024-07-238563Actual
29765170.782024-07-238528Actual
22225235.932023-12-228518Actual
19072212.002023-09-238517Actual

Generated 2025-05-23 13:43:47.096 UTC