[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 297  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3065457.002024-09-018546Actual
16041184.002023-07-038567Actual
18222167.752023-09-028568Actual
1544613.532023-06-0285612Actual
35978186.002025-01-318563Actual
2832027.002024-07-028526Actual
4124110.002022-08-028566Actual
2997394.382024-08-0185611Actual
4342100.002022-08-028518Budget
20194261.692023-11-028518Actual
14559190.002023-06-028563Actual
354732.002022-08-028573Actual
2178582.002023-12-318564Actual
294140.002022-07-038556Budget
2402451.002024-03-018556Actual
31336127.572024-09-0185613Actual
13476-537.002023-05-018574Actual
3458434.802024-12-0285212Actual
2305276.002024-01-318566Actual
775870.002022-11-028528Budget
6591213.212022-10-028518Actual
3285027.002024-11-018526Actual
25298149.572024-04-018568Actual
31896297.002024-10-018517Actual
29679218.002024-08-018567Actual
3343419.912024-11-0185212Actual
33112340.482024-11-018518Actual
663980.002022-10-028528Budget
31157102.892024-09-0185112Actual
28235204.002024-07-028565Actual
13182200.002023-04-028517Budget
3788996.512025-03-0285411Actual
612090.002022-10-028516Budget
3794100.002022-08-028565Budget
3561714.592024-12-3185511Actual
392040.002022-08-028526Budget
2107177.002023-12-038566Actual
21128156.002023-12-038517Actual
973171.002022-12-318566Actual
235059.002022-07-038563Actual
2535100.002022-07-038564Budget
393831522.902025-05-018575Actual
34002116.002024-12-028536Actual
4856167.002022-09-028515Actual
2722285.002024-06-018546Actual
1751013.532023-08-0285612Actual
1412123.002022-06-028564Actual
2848120.002022-07-038536Actual
6217112.002022-10-028536Actual
3718472.002025-03-028573Actual
789991.002022-12-038513Actual
20784116.002023-12-038564Actual
275188.002022-07-038516Actual
37595282.002025-03-028517Actual
2276297.002024-01-318564Actual
38154113.532025-03-0285213Actual
4391141.992022-08-028528Actual
23202228.362024-01-318518Actual
30480211.002024-09-018515Actual
24888118.002024-04-018565Actual
2541126.292024-04-0185311Actual
9346131.002022-12-318515Actual
2693077.002024-06-018573Actual
19600267.002023-11-028513Actual
412590.002022-08-028566Budget
36445331.002025-01-318517Actual
514070.002022-09-028546Budget
1390256.002023-05-028546Actual
3582764.412024-12-3185113Actual
17779108.002023-09-028515Actual
2204234.002023-12-318556Actual
2001135.002023-11-028556Actual
1353174.002022-06-028514Actual
38242300.002025-04-028513Actual
11502135.002023-03-028564Actual
445080.002022-08-028568Budget
11441208.002023-03-028514Actual
39306183.712025-04-0285213Actual
606104.002022-05-028536Actual
23230122.302024-01-318528Actual
10323174.002023-01-318514Actual
279923.002022-07-038526Actual
21249157.142023-12-038528Actual
5979200.002022-10-028515Budget
256158.212024-04-0185612Actual
1998555.002023-11-028546Actual
782085.932022-11-028568Actual
33889217.002024-12-028565Actual
33855202.002024-12-028515Actual
1289834.002023-04-028526Actual
3517964.002024-12-318546Actual
3656126.002022-08-028564Actual
18161231.392023-09-028518Actual
34498134.802024-12-0285611Actual
19165349.572023-10-028518Actual
29141317.002024-08-018513Actual
466734.002022-09-028573Actual
29084124.062024-07-0285613Actual
9949100.002022-12-318518Budget
20664177.002023-12-038563Actual
1801167.002023-09-028566Actual
184819.272023-09-0285112Actual
326860.002022-07-038528Budget
7631100.002022-11-028567Budget
2134149.702023-12-0385111Actual
38866143.512025-04-028528Actual
2502753.002024-04-018546Actual
25822216.002024-05-018514Actual
2346453.952024-01-3185611Actual
2446767.782024-03-0185611Actual
226200.002022-05-028514Budget
20222141.992023-11-028528Actual
1172290.002023-03-028516Budget
164788.212023-07-0385612Actual
39101117.782025-04-0285611Actual
1117580.002023-01-318568Budget
3071371.002024-09-018566Actual
4918132.002022-09-028565Actual
21163142.002023-12-038567Actual
2606780.002024-05-018536Actual
2549853.952024-04-0185611Actual
3331458.212024-11-0185411Actual
3062897.002024-09-018536Actual
2923377.002024-08-018573Actual
10987100.002023-01-318567Budget
32342134.802024-10-0185612Actual
13243141.002023-04-028567Actual
1310280.002023-04-028566Budget
406446.002022-08-028556Actual
3800769.912025-03-0285112Actual
4204126.002022-08-028517Actual
39392690.102025-05-018578Actual
524789.002022-09-028566Actual
1310381.002023-04-028566Actual
1523964.592023-06-0285111Actual
5326200.002022-09-028517Budget
1969175.002023-11-028573Actual
3753895.002025-03-028566Actual
34912361.002024-12-318514Actual
144373.952023-05-0285212Actual
38100.002022-05-028513Budget
30210124.062024-08-0185613Actual
28525198.002024-07-028567Actual
2476200.002022-07-038514Budget
7103122.002022-11-028515Actual
16161187.452023-07-038568Actual
14644168.002023-06-028514Actual
1064640.002023-01-318526Budget
33642275.002024-12-028513Actual
33947106.002024-12-028516Actual
26246198.002024-05-018567Actual
504440.002022-09-028526Actual
967434.002022-12-318556Actual
27196120.002024-06-018536Actual
3178064.002024-10-018546Actual
38362360.002025-04-028514Actual
565290.002022-10-028513Actual
1866337.002023-10-028573Actual
31513339.002024-10-018514Actual
1594962.002023-07-038566Actual
17131251.092023-08-028518Actual
22253119.272023-12-318528Actual
27338265.002024-06-018517Actual
24205248.062024-03-018518Actual
3488475.002024-12-318573Actual
22132178.002023-12-318517Actual
30863476.852024-09-018518Actual
8223100.002022-12-038515Budget
12113100.002023-03-028567Budget
36566173.812025-01-318528Actual
1975392.002023-11-028564Actual
245849.272024-03-0185612Actual
2096124.002023-12-038526Actual
861580.002022-12-038566Budget
428100.002022-05-028565Budget
122780.002022-06-028563Budget
579330.002022-10-028573Budget
1488488.002023-06-028536Actual
524690.002022-09-028566Budget
9882.002022-05-028563Actual
1630139.062023-07-0385411Actual
12052150.002023-03-028517Actual
3402875.002024-12-028546Actual
2042223.102023-11-0285511Actual
19846108.002023-11-028565Actual
9948288.972022-12-318518Actual
6700119.272022-10-028568Actual
2337736.932024-01-3185311Actual
7339100.002022-11-028536Budget
18725109.002023-10-028564Actual
35450205.632024-12-318568Actual
37035125.822025-01-3185613Actual
31219150.762024-09-0185612Actual
37687363.212025-03-028518Actual
1580981.002023-07-038516Actual
19072212.002023-10-028517Actual
182340.002022-06-028556Budget
39159102.892025-04-0285112Actual
36155250.002025-01-318515Actual
1496964.002023-06-028566Actual
29799208.662024-08-018568Actual
289480.002022-07-038546Budget
2497316.002024-04-018526Actual
38900190.482025-04-028568Actual
221270.002022-06-028568Budget
12630145.002023-04-028564Actual
3873103.002022-08-028516Actual
3260994.002024-11-018573Actual
3735200.002022-08-028515Budget
2648240.122024-05-0185311Actual
25952161.002024-05-018565Actual
4715192.002022-09-028514Actual
33797194.002024-12-028564Actual
1686822.002023-08-028526Actual
279830.002022-07-038526Budget
3565092.252024-12-3185611Actual
18068214.002023-09-028517Actual
1491051.002023-06-028546Actual
69940.002022-05-028556Budget
2296783.002024-01-318536Actual
9206202.002022-12-318514Actual
3786294.382025-03-0285311Actual
9810178.002022-12-318517Actual
1426511.402023-05-0285211Actual
2615253.002024-05-018566Actual
3833451.002025-04-028573Actual
1186680.002023-03-028546Budget
1662779.002023-08-028573Actual
25143245.002024-04-018517Actual
738674.002022-11-028546Actual
2666312.462024-05-0185612Actual
11503100.002023-03-028564Budget
401781.002022-08-028546Actual
2199097.002023-12-318536Actual
11440200.002023-03-028514Budget
20255178.362023-11-028568Actual
30891166.242024-09-018528Actual
1589052.002023-07-038546Actual
31304124.062024-09-0185213Actual
1797929.002023-09-028556Actual
2148442.252023-12-0385611Actual
3225082.682024-10-0185611Actual
3674066.722025-01-3185411Actual
36097227.002025-01-318564Actual
1934017.782023-10-0285311Actual
3455687.992024-12-0285112Actual
34264225.332024-12-028528Actual
16783147.002023-08-028565Actual
3127769.672024-09-0185113Actual
953140.002022-12-318526Budget
37305240.002025-03-028515Actual
34947232.002024-12-318564Actual
3405449.002024-12-028556Actual
3747981.002025-03-028546Actual
3970109.002022-08-028536Actual
2778022.042024-06-0185212Actual
2291111.002022-07-038513Actual
35388373.822024-12-318518Actual
35854134.592024-12-3185213Actual
2391790.002024-03-018516Actual
10383100.002023-01-318564Budget
1893184.002023-10-028536Actual
13432154.112023-04-028568Actual
3334891.192024-11-0185611Actual
256622133.302024-04-308576Actual
8461100.002022-12-038536Budget
3101132.672024-09-0185211Actual
340690.002022-08-028513Budget
795872.002022-12-038563Actual
235228.212024-01-3185112Actual
2944790.002024-08-018516Actual
1632811.402023-07-0385511Actual
38069180.552025-03-0285612Actual
22607281.002024-01-318513Actual
3005920.972024-08-0185212Actual
2672160.902024-05-0185113Actual
861489.002022-12-038566Actual
3745397.002025-03-028536Actual
2609345.002024-05-018546Actual
4263133.002022-08-028567Actual
2072140.002023-12-038573Actual
3340681.612024-11-0185112Actual
1730120.002022-06-028536Actual
2808073.002024-07-028573Actual
3003195.442024-08-0185112Actual
20101206.002023-11-028517Actual
32050202.602024-10-018568Actual
2893219.912024-07-0285212Actual
509494.002022-09-028536Actual
1492190.002022-06-028515Actual
134731687.502023-05-018573Actual
1669099.002023-08-028564Actual
7104100.002022-11-028515Budget
1467891.002023-06-028564Actual
33020322.002024-11-018517Actual
13510273.002023-05-028513Actual
8224147.002022-12-038515Actual
31393322.002024-10-018513Actual
9870100.002022-12-318567Budget
2102100.002022-06-028518Budget
637164.002022-10-028566Actual
33174205.632024-11-018568Actual
393771255.502025-05-018573Actual
14525236.002023-06-028513Actual
8084200.002022-12-038514Budget
850870.002022-12-038546Budget
840142.002022-05-028517Actual
1019771.002023-01-318563Actual
2093465.002023-12-038516Actual
3446427.362024-12-0285511Actual
9207200.002022-12-318514Budget
729040.002022-11-028526Budget
20629298.002023-12-038513Actual
1485629.002023-06-028526Actual
36600175.332025-01-318568Actual
21666185.002023-12-318563Actual
12192196.542023-03-028518Actual
30983117.782024-09-0185111Actual
2671160.002022-07-038565Actual
15119307.152023-06-028518Actual
13181139.002023-04-028517Actual
27931194.242024-06-0185613Actual
571560.002022-10-028563Budget
1285186.002023-04-028516Actual
18103126.002023-09-028567Actual
3559068.852024-12-3185411Actual
37807110.342025-03-0285111Actual
1901575.002023-10-028566Actual
1376194.002023-05-028565Actual
616843.002022-10-028526Actual
177779.002022-06-028546Actual
35295285.002024-12-318517Actual
33553118.802024-11-0185213Actual
20136128.002023-11-028567Actual
1027529.002023-01-318573Actual
3443776.292024-12-0285411Actual
39040101.822025-04-0285411Actual
14115270.782023-05-028518Actual
2057212.462023-11-0285612Actual
29389185.002024-08-018565Actual
3794998.632025-03-0285611Actual
518840.002022-09-028556Budget
16535287.002023-08-028513Actual
28583443.512024-07-028518Actual
1833530.552023-09-0285311Actual
3657100.002022-08-028564Budget
2650937.992024-05-0185411Actual
39402-2414.802025-05-0185712Actual
8694144.002022-12-038517Actual
3556370.972024-12-3185311Actual
7242100.002022-11-028516Budget
30805220.002024-09-018567Actual
6964200.002022-11-028514Budget
1898333.002023-10-028556Actual
2473334.002024-04-018573Actual
39397-3569.902025-05-0185711Actual
34236373.822024-12-028518Actual
579234.002022-10-028573Actual
3068047.002024-09-018556Actual
75886.002022-05-028566Actual
3326056.082024-11-0185211Actual
1027430.002023-01-318573Budget
6778100.002022-11-028513Budget
2505327.002024-04-018556Actual
1939423.102023-10-0285511Actual
1431928.422023-05-0285411Actual
18606162.002023-10-028563Actual
36918120.972025-01-3185612Actual
162479.272023-07-0385211Actual
1299589.002023-04-028546Actual
3865560.002025-04-028556Actual
30515193.002024-09-018565Actual
2196225.002023-12-318526Actual
36538442.002025-01-318518Actual
21221316.242023-12-038518Actual
4714200.002022-09-028514Budget
122682.002022-06-028563Actual
367200.002022-05-028515Budget
6218100.002022-10-028536Budget
23109180.002024-01-318517Actual
1074280.002023-01-318546Budget
7572200.002022-11-028517Budget
3142100.002022-07-038567Budget
2004462.002023-11-028566Actual
1739464.592023-08-0285611Actual
2728177.002024-06-018566Actual
3739893.002025-03-028516Actual
8835185.932022-12-038518Actual
174525.012023-08-0285112Actual
27050224.002024-06-018515Actual
605100.002022-05-028536Budget
10696100.002023-01-318536Budget
393891569.902025-05-018577Actual
34355173.102024-12-0285111Actual
2645534.802024-05-0185211Actual
3172631.002024-10-018526Actual
1890330.002023-10-028526Actual
7898100.002022-12-038513Budget
2136928.422023-12-0385211Actual
39407-1957.702025-05-0185713Actual
34703138.102024-12-0285213Actual
10057131.392022-12-318568Actual
5464276.842022-09-028518Actual
14143110.172023-05-028528Actual
70044.002022-05-028556Actual
967340.002022-12-318556Budget
2045639.062023-11-0285611Actual
1730628.422023-08-0285311Actual
38397188.002025-04-028564Actual
286132.002022-05-028564Actual
19811131.002023-11-028515Actual
2437928.422024-03-0185311Actual
1493643.002023-06-028556Actual
1168100.002022-06-028513Budget
16748149.002023-08-028515Actual
1244361.002023-04-028563Actual
2255013.532023-12-3185612Actual
32552167.002024-11-018563Actual
3854885.002025-04-028516Actual
38603123.002025-04-028536Actual
22167180.002023-12-318567Actual
2151120.782022-06-028528Actual
12771100.002023-04-028565Budget
17721109.002023-09-028564Actual
130517.002022-06-028573Actual
242820.002022-07-038573Budget
11582200.002023-03-028515Budget
631140.002022-10-028556Actual
214509.272023-12-0385511Actual
16099273.812023-07-038518Actual
65280.002022-05-028546Budget
3595196.002022-08-028514Actual
12051200.002023-03-028517Budget
1392841.002023-05-028556Actual
35005268.002024-12-318515Actual
10461144.002023-01-318515Actual
1224178.362023-03-028528Actual
21751157.002023-12-318514Actual
29857147.572024-08-0185111Actual
3603555.002025-01-318573Actual
28142194.002024-07-028564Actual
1477198.002023-06-028565Actual
2534118.002022-07-038564Actual
18818147.002023-10-028565Actual
953041.002022-12-318526Actual
65367.002022-05-028546Actual
10695112.002023-01-318536Actual
749380.002022-11-028566Budget

Generated 2025-06-02 00:34:16.189 UTC