[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 302  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9882.002022-05-038563Actual
2299348.002024-02-018546Actual
29765170.782024-08-028528Actual
39159102.892025-04-0385112Actual
1493643.002023-06-038556Actual
28108395.002024-07-038514Actual
1005870.002023-01-018568Budget
2096124.002023-12-048526Actual
9809200.002023-01-018517Budget
19107207.002023-10-038567Actual
3742531.002025-03-038526Actual
3635556.002025-02-018556Actual
1423753.952023-05-0385111Actual
14055190.002023-05-038567Actual
2276297.002024-02-018564Actual
775870.002022-11-038528Budget
4203200.002022-08-038517Budget
509494.002022-09-038536Actual
392151.002022-08-038526Actual
1995988.002023-11-038536Actual
3791613.532025-03-0385511Actual
1310280.002023-04-038566Budget
17038189.002023-08-038517Actual
19193152.602023-10-038528Actual
36155250.002025-02-018515Actual
2763379.482024-06-0285411Actual
12709172.002023-04-038515Actual
38866143.512025-04-038528Actual
25264143.512024-04-028528Actual
24676178.002024-04-028563Actual
368138.002022-05-038515Actual
31219150.762024-09-0285612Actual
775993.512022-11-038528Actual
2101564.002023-12-048546Actual
1491200.002022-06-038515Budget
36566173.812025-02-018528Actual
37092349.002025-03-038513Actual
9482100.002023-01-018516Budget
894170.002022-12-048568Budget
23109180.002024-02-018517Actual
3458434.802024-12-0385212Actual
32016205.632024-10-028528Actual
11581163.002023-03-038515Actual
1698178.002023-08-038566Actual
2139645.442023-12-0485311Actual
8756135.002022-12-048567Actual
4204126.002022-08-038517Actual
34236373.822024-12-038518Actual
8084200.002022-12-048514Budget
20194261.692023-11-038518Actual
803630.002022-12-048573Budget
9345100.002023-01-018515Budget
3553664.592025-01-0185211Actual
466734.002022-09-038573Actual
23264123.812024-02-018568Actual
3671370.972025-02-0185311Actual
1890330.002023-10-038526Actual
3331458.212024-11-0285411Actual
9870100.002023-01-018567Budget
16127125.332023-07-048528Actual
1299480.002023-04-038546Budget
15026236.002023-06-038517Actual
12710200.002023-04-038515Budget
1936731.612023-10-0385411Actual
26838276.002024-06-028513Actual
1488488.002023-06-038536Actual
3559068.852025-01-0185411Actual
406446.002022-08-038556Actual
3788996.512025-03-0385411Actual
12948103.002023-04-038536Actual
1630139.062023-07-0485411Actual
3326056.082024-11-0285211Actual
13432154.112023-04-038568Actual
1139230.002023-03-038573Budget
518751.002022-09-038556Actual
743440.002022-11-038556Budget
38100.002022-05-038513Budget
3106577.362024-09-0285411Actual
39221168.852025-04-0385612Actual
3517964.002025-01-018546Actual
1074280.002023-02-018546Budget
11066235.932023-02-018518Actual
9404100.002023-01-018565Budget
3080198.002022-07-048517Actual
3865560.002025-04-038556Actual
163290.002022-06-038516Budget
36658162.462025-02-0185111Actual
10461144.002023-02-018515Actual
14525236.002023-06-038513Actual
26211256.002024-05-028517Actual
1304150.002023-04-038556Budget
122780.002022-06-038563Budget
1197280.002023-03-038566Budget
3148569.002024-10-028573Actual
4918132.002022-09-038565Actual
1733344.382023-08-0385411Actual
743331.002022-11-038556Actual
2305276.002024-02-018566Actual
5386109.002022-09-038567Actual
2335032.672024-02-0185211Actual
182340.002022-06-038556Budget
27196120.002024-06-028536Actual
458859.002022-09-038563Actual
27988319.002024-07-038513Actual
11067100.002023-02-018518Budget
6700119.272022-10-038568Actual
30983117.782024-09-0285111Actual
35416173.812025-01-018528Actual
27694100.762024-06-0285611Actual
130420.002022-06-038573Budget
35854134.592025-01-0185213Actual
626470.002022-10-038546Budget
2546520.972024-04-0285511Actual
3060048.002024-09-028526Actual
3141110.002022-07-048567Actual
50890.002022-05-038516Budget
24888118.002024-04-028565Actual
1580981.002023-07-048516Actual
332870.002022-07-048568Budget
2477228.002022-07-048514Actual
3794998.632025-03-0385611Actual
524789.002022-09-038566Actual
15061182.002023-06-038567Actual
26748181.962024-05-0285213Actual
28525198.002024-07-038567Actual
24266187.452024-03-028568Actual
25178177.002024-04-028567Actual
2245967.782024-01-0185611Actual
28235204.002024-07-038565Actual
1627429.482023-07-0485311Actual
7163100.002022-11-038565Budget
14736155.002023-06-038515Actual
1751013.532023-08-0385612Actual
612090.002022-10-038516Budget
1177140.002023-03-038526Budget
10696100.002023-02-018536Budget
2024100.002022-06-038567Budget
1186770.002023-03-038546Actual
3068047.002024-09-028556Actual
17927100.002023-09-038536Actual
21666185.002024-01-018563Actual
12947100.002023-04-038536Budget
1939423.102023-10-0385511Actual
12381100.002023-04-038513Budget
2234465.652024-01-0185111Actual
2290100.002022-07-048513Budget
3594200.002022-08-038514Budget
37340198.002025-03-038565Actual
9207200.002023-01-018514Budget
894284.422022-12-048568Actual
551380.002022-09-038528Budget
2107177.002023-12-048566Actual
289480.002022-07-048546Budget
10383100.002023-02-018564Budget
25298149.572024-04-028568Actual
3000104.002022-07-048566Actual
9949100.002023-01-018518Budget
19846108.002023-11-038565Actual
3927997.742025-04-0385113Actual
1467891.002023-06-038564Actual
18161231.392023-09-038518Actual
227174.002022-05-038514Actual
9948288.972023-01-018518Actual
3747981.002025-03-038546Actual
2722285.002024-06-028546Actual
24761176.002024-04-028514Actual
17567317.002023-09-038513Actual
256681156.002024-05-018578Actual
7104100.002022-11-038515Budget
27431343.512024-06-028518Actual
39407-1957.702025-05-0285713Actual
8364100.002022-12-048516Budget
2848120.002022-07-048536Actual
6217112.002022-10-038536Actual
245849.272024-03-0285612Actual
20842142.002023-12-048515Actual
1310381.002023-04-038566Actual
11254127.002023-03-038513Actual
32460113.532024-10-0285613Actual
31513339.002024-10-028514Actual
38277168.002025-04-038563Actual
177680.002022-06-038546Budget
2394414.002024-03-028526Actual
2045639.062023-11-0385611Actual
24147150.002024-03-028567Actual
3556370.972025-01-0185311Actual
8286112.002022-12-048565Actual
27338265.002024-06-028517Actual
39339171.432025-04-0385613Actual
439080.002022-08-038528Budget
9997157.142023-01-018528Actual
1285186.002023-04-038516Actual
1898333.002023-10-038556Actual
31157102.892024-09-0285112Actual
6449211.002022-10-038517Actual
14177134.422023-05-038568Actual
36538442.002025-02-018518Actual
1224070.002023-03-038528Budget
33174205.632024-11-028568Actual
168030.002022-06-038526Budget
2269969.002024-02-018573Actual
571466.002022-10-038563Actual
24113200.002024-03-028517Actual
616843.002022-10-038526Actual
144373.952023-05-0385212Actual
279830.002022-07-048526Budget
1544613.532023-06-0385612Actual
13666123.002023-05-038564Actual
3656126.002022-08-038564Actual
637164.002022-10-038566Actual
21249157.142023-12-048528Actual
2494660.002024-04-028516Actual
31336127.572024-09-0285613Actual
980100.002022-05-038518Budget
7243109.002022-11-038516Actual
612185.002022-10-038516Actual
2508676.002024-04-028566Actual
215428.212023-12-0485112Actual
1064737.002023-02-018526Actual
34264225.332024-12-038528Actual
1532141.192023-06-0385411Actual
3443776.292024-12-0385411Actual
1172290.002023-03-038516Budget
33232148.632024-11-0285111Actual
26992192.002024-06-028564Actual
2098992.002023-12-048536Actual
11255100.002023-03-038513Budget
27083157.002024-06-028565Actual
13632133.002023-05-038514Actual
15716116.002023-07-048515Actual
33140167.752024-11-028528Actual
2034119.912023-11-0385211Actual
10382108.002023-02-018564Actual
17779108.002023-09-038515Actual
34002116.002024-12-038536Actual
2650937.992024-05-0285411Actual
20136128.002023-11-038567Actual
571560.002022-10-038563Budget
2136928.422023-12-0485211Actual
3970109.002022-08-038536Actual
11643100.002023-03-038565Budget
3857548.002025-04-038526Actual
29084124.062024-07-0385613Actual
1244361.002023-04-038563Actual
3794100.002022-08-038565Budget
3118535.872024-09-0285212Actual
393801457.802025-05-028574Actual
31548192.002024-10-028564Actual
1426511.402023-05-0385211Actual
16783147.002023-08-038565Actual
287100.002022-05-038564Budget
1078950.002023-02-018556Budget
65280.002022-05-038546Budget
3079200.002022-07-048517Budget
3512536.002025-01-018526Actual
29176173.002024-08-028563Actual
23824143.002024-03-028515Actual
195125.012023-10-0385212Actual
29389185.002024-08-028565Actual
2672160.902024-05-0285113Actual
2291271.002024-02-018516Actual
999670.002023-01-018528Budget
28583443.512024-07-038518Actual
29799208.662024-08-028568Actual
1993129.002023-11-038526Actual
2837471.002024-07-038546Actual
2435220.972024-03-0285211Actual
55630.002022-05-038526Budget
21632249.002024-01-018513Actual
37715243.512025-03-038528Actual
3657100.002022-08-038564Budget
795872.002022-12-048563Actual
683882.002022-11-038563Actual
3172631.002024-10-028526Actual
2662911.402024-05-0285112Actual
524690.002022-09-038566Budget
174795.012023-08-0385212Actual
26306432.912024-05-028518Actual
367200.002022-05-038515Budget
3793164.002022-08-038565Actual
2601250.002024-05-028516Actual
412590.002022-08-038566Budget
2093465.002023-12-048516Actual
2172334.002024-01-018573Actual
10928158.002023-02-018517Actual
18783105.002023-10-038515Actual
691630.002022-11-038573Budget
35978186.002025-02-018563Actual
17924.002022-05-038573Actual
36190166.002025-02-018565Actual
3127769.672024-09-0285113Actual
14020158.002023-05-038517Actual
2476200.002022-07-048514Budget
2955445.002024-08-028556Actual
11502135.002023-03-038564Actual
5900100.002022-10-038564Budget
3627529.002025-02-018526Actual
2391790.002024-03-028516Actual
36600175.332025-02-018568Actual
1360472.002023-05-038573Actual
2497316.002024-04-028526Actual
25678-3784.402024-05-0185712Actual
30863476.852024-09-028518Actual
35295285.002025-01-018517Actual
7242100.002022-11-038516Budget
30925249.572024-09-028568Actual
3213665.652024-10-0285211Actual
7103122.002022-11-038515Actual
5840223.002022-10-038514Actual
16535287.002023-08-038513Actual
34912361.002025-01-018514Actual
1553105.002022-06-038565Actual
1689684.002023-08-038536Actual
3101132.672024-09-0285211Actual
8085205.002022-12-048514Actual
1895743.002023-10-038546Actual
16655197.002023-08-038514Actual
3685777.362025-02-0185112Actual
35388373.822025-01-018518Actual
1591646.002023-07-048556Actual
30267334.002024-09-028513Actual
2039540.122023-11-0385411Actual
195439.272023-10-0385612Actual
565290.002022-10-038513Actual
738674.002022-11-038546Actual
14644168.002023-06-038514Actual
5464276.842022-09-038518Actual
294247.002022-07-048556Actual
1496964.002023-06-038566Actual
16748149.002023-08-038515Actual
22225235.932024-01-018518Actual
19072212.002023-10-038517Actual
33762301.002024-12-038514Actual
11115114.722023-02-018528Actual
2505327.002024-04-028556Actual
37003146.872025-02-0185213Actual
1730120.002022-06-038536Actual
2196225.002024-01-018526Actual
28904100.762024-07-0385112Actual
25700234.002024-05-028513Actual
19165349.572023-10-038518Actual
20255178.362023-11-038568Actual
1197374.002023-03-038566Actual
4343175.332022-08-038518Actual
29354234.002024-08-028515Actual
1725157.142023-08-0385111Actual
34947232.002025-01-018564Actual
29141317.002024-08-028513Actual
17820.002022-05-038573Budget
504540.002022-09-038526Budget
256591861.702024-05-018575Actual
13243141.002023-04-038567Actual
12052150.002023-03-038517Actual
38838376.852025-04-038518Actual
2843389.002024-07-038566Actual
616940.002022-10-038526Budget
33553118.802024-11-0285213Actual
38154113.532025-03-0385213Actual
1632811.402023-07-0485511Actual
1353174.002022-06-038514Actual
30573100.002024-09-028516Actual
2370334.002024-03-028573Actual
1928565.652023-10-0385111Actual
1019771.002023-02-018563Actual
9810178.002023-01-018517Actual
34618158.212024-12-0385612Actual
29737384.422024-08-028518Actual
1343180.002023-04-038568Budget
10988142.002023-02-018567Actual
3405449.002024-12-038556Actual
1191350.002023-03-038556Budget
3735200.002022-08-038515Budget
15119307.152023-06-038518Actual
3638883.002025-02-018566Actual
245522.892024-03-0285212Actual
256158.212024-04-0285612Actual
75886.002022-05-038566Actual
2178582.002024-01-018564Actual
3565092.252025-01-0185611Actual
2534118.002022-07-048564Actual
3328760.332024-11-0285311Actual
749380.002022-11-038566Budget
1942755.022023-10-0385611Actual
1390256.002023-05-038546Actual
3862962.002025-04-038546Actual
1669099.002023-08-038564Actual
22820138.002024-02-018515Actual
17721109.002023-09-038564Actual
518840.002022-09-038556Budget
514152.002022-09-038546Actual
21843155.002024-01-018515Actual
669980.002022-10-038568Budget
26958298.002024-06-028514Actual
27931194.242024-06-0285613Actual
7025130.002022-11-038564Actual
8145140.002022-12-048564Actual
1027529.002023-02-018573Actual
452890.002022-09-038513Budget
134852463.302023-05-028577Actual
39040101.822025-04-0385411Actual
2549853.952024-04-0285611Actual
1079055.002023-02-018556Actual
29502122.002024-08-028536Actual
2207571.002024-01-018566Actual
15147114.722023-06-038528Actual
1931311.402023-10-0385211Actual
2242643.312024-01-0185411Actual
4124110.002022-08-038566Actual
1795345.002023-09-038546Actual
850963.002022-12-048546Actual
2340442.252024-02-0185411Actual
182435.002022-06-038556Actual
2787162.662024-06-0285113Actual
256531012.202024-05-018573Actual
2543827.362024-04-0285411Actual
2405654.002024-03-028566Actual
1224178.362023-03-038528Actual
1523964.592023-06-0385111Actual
184819.272023-09-0385112Actual
3407106.002022-08-038513Actual
1830811.402023-09-0385211Actual
25857149.002024-05-028564Actual
1836230.552023-09-0385411Actual
2296783.002024-02-018536Actual
33468136.932024-11-0285612Actual
1739464.592023-08-0385611Actual
134823310.502023-05-028576Actual
38958128.422025-04-0385111Actual
4714200.002022-09-038514Budget
27459254.122024-06-028528Actual
326991.992022-07-048528Actual
13182200.002023-04-038517Budget
354630.002022-08-038573Budget
29296178.002024-08-028564Actual
2157511.402023-12-0485612Actual
4856167.002022-09-038515Actual
2535100.002022-07-048564Budget
2343111.402024-02-0185511Actual
1429241.192023-05-0385311Actual
3873103.002022-08-038516Actual
354732.002022-08-038573Actual
26781129.322024-05-0285613Actual
28966123.102024-07-0385612Actual
35769180.552025-01-0185612Actual
33677164.002024-12-038563Actual
2666312.462024-05-0285612Actual
2657043.312024-05-0285611Actual
245257.142024-03-0285112Actual

Generated 2025-06-02 15:26:56.973 UTC