[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 309  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27373212.002024-06-018567Actual
195125.012023-10-0285212Actual
35040157.002024-12-318565Actual
2541126.292024-04-0185311Actual
2497316.002024-04-018526Actual
2178582.002023-12-318564Actual
33855202.002024-12-028515Actual
2549853.952024-04-0185611Actual
2546520.972024-04-0185511Actual
1304262.002023-04-028556Actual
28583443.512024-07-028518Actual
10695112.002023-01-318536Actual
1019660.002023-01-318563Budget
9869111.002022-12-318567Actual
17073135.002023-08-028567Actual
24888118.002024-04-018565Actual
9948288.972022-12-318518Actual
11819110.002023-03-028536Actual
18068214.002023-09-028517Actual
1842339.062023-09-0285611Actual
34947232.002024-12-318564Actual
21283135.932023-12-038568Actual
33797194.002024-12-028564Actual
12771100.002023-04-028565Budget
2787162.662024-06-0185113Actual
18222167.752023-09-028568Actual
36918120.972025-01-3185612Actual
29502122.002024-08-018536Actual
1252030.002023-04-028573Budget
3230898.632024-10-0185112Actual
34912361.002024-12-318514Actual
9345100.002022-12-318515Budget
565390.002022-10-028513Budget
888370.002022-12-038528Budget
3221243.512022-07-038518Actual
23824143.002024-03-018515Actual
406446.002022-08-028556Actual
30178145.112024-08-0185213Actual
2955445.002024-08-018556Actual
34236373.822024-12-028518Actual
3565092.252024-12-3185611Actual
340690.002022-08-028513Budget
2615253.002024-05-018566Actual
6965176.002022-11-028514Actual
1172398.002023-03-028516Actual
31428172.002024-10-018563Actual
17159101.082023-08-028528Actual
26306432.912024-05-018518Actual
9997157.142022-12-318528Actual
16783147.002023-08-028565Actual
8145140.002022-12-038564Actual
3148569.002024-10-018573Actual
1005870.002022-12-318568Budget
9020100.002022-12-318513Budget
3060048.002024-09-018526Actual
16570169.002023-08-028563Actual
2881217.782024-07-0285511Actual
2031369.912023-11-0285111Actual
28142194.002024-07-028564Actual
1765933.002023-09-028573Actual
1244361.002023-04-028563Actual
1168100.002022-06-028513Budget
163290.002022-06-028516Budget
3408674.002024-12-028566Actual
1230180.002023-03-028568Budget
749380.002022-11-028566Budget
839200.002022-05-028517Budget
10987100.002023-01-318567Budget
29141317.002024-08-018513Actual
215060.002022-06-028528Budget
2947430.002024-08-018526Actual
17779108.002023-09-028515Actual
19846108.002023-11-028565Actual
29296178.002024-08-018564Actual
1591646.002023-07-038556Actual
13182200.002023-04-028517Budget
1117580.002023-01-318568Budget
3594200.002022-08-028514Budget
242820.002022-07-038573Budget
2201660.002023-12-318546Actual
1729100.002022-06-028536Budget
3603555.002025-01-318573Actual
458960.002022-09-028563Budget
637164.002022-10-028566Actual
32730234.002024-11-018515Actual
25700234.002024-05-018513Actual
1177140.002023-03-028526Budget
5840223.002022-10-028514Actual
36445331.002025-01-318517Actual
15716116.002023-07-038515Actual
1064640.002023-01-318526Budget
1353174.002022-06-028514Actual
2606780.002024-05-018536Actual
29084124.062024-07-0285613Actual
37715243.512025-03-028528Actual
6591213.212022-10-028518Actual
3458434.802024-12-0285212Actual
2672160.902024-05-0185113Actual
3290477.002024-11-018546Actual
2538410.332024-04-0185211Actual
3015155.642024-08-0185113Actual
36190166.002025-01-318565Actual
1387667.002023-05-028536Actual
3685777.362025-01-3185112Actual
6511144.002022-10-028567Actual
2693077.002024-06-018573Actual
3553664.592024-12-3185211Actual
75990.002022-05-028566Budget
5901107.002022-10-028564Actual
4124110.002022-08-028566Actual
20784116.002023-12-038564Actual
2500197.002024-04-018536Actual
182340.002022-06-028556Budget
2666312.462024-05-0185612Actual
499792.002022-09-028516Actual
18725109.002023-10-028564Actual
37749237.452025-03-028568Actual
557380.002022-09-028568Budget
55630.002022-05-028526Budget
38277168.002025-04-028563Actual
30891166.242024-09-018528Actual
23611264.002024-03-018513Actual
6218100.002022-10-028536Budget
28703148.632024-07-0285111Actual
3918744.382025-04-0285212Actual
21221316.242023-12-038518Actual
39386-105.002025-05-018576Actual
962761.002022-12-318546Actual
855540.002022-12-038556Budget
2543827.362024-04-0185411Actual
2305276.002024-01-318566Actual
39407-1957.702025-05-0185713Actual
8084200.002022-12-038514Budget
154137.142023-06-0285112Actual
294140.002022-07-038556Budget
4203200.002022-08-028517Budget
3127769.672024-09-0185113Actual
30515193.002024-09-018565Actual
29389185.002024-08-018565Actual
3736133.002022-08-028515Actual
3219085.872024-10-0185411Actual
1013697.002023-01-318513Actual
33553118.802024-11-0185213Actual
19193152.602023-10-028528Actual
29737384.422024-08-018518Actual
24113200.002024-03-018517Actual
32672238.002024-11-018564Actual
3750557.002025-03-028556Actual
20629298.002023-12-038513Actual
3793164.002022-08-028565Actual
32427180.202024-10-0185213Actual
14177134.422023-05-028568Actual
1360472.002023-05-028573Actual
9580100.002022-12-318536Budget
28490356.002024-07-028517Actual
1027529.002023-01-318573Actual
65367.002022-05-028546Actual
13476-537.002023-05-018574Actual
11066235.932023-01-318518Actual
27083157.002024-06-018565Actual
37629242.002025-03-028567Actual
21249157.142023-12-038528Actual
12947100.002023-04-028536Budget
1172290.002023-03-028516Budget
1583615.002023-07-038526Actual
35295285.002024-12-318517Actual
10137100.002023-01-318513Budget
663980.002022-10-028528Budget
24147150.002024-03-018567Actual
3812790.732025-03-0285113Actual
7339100.002022-11-028536Budget
19165349.572023-10-028518Actual
524789.002022-09-028566Actual
7163100.002022-11-028565Budget
3668653.952025-01-3185211Actual
235228.212024-01-3185112Actual
2276297.002024-01-318564Actual
2103207.152022-06-028518Actual
2391790.002024-03-018516Actual
3340681.612024-11-0185112Actual
2104146.002023-12-038556Actual
579330.002022-10-028573Budget
26781129.322024-05-0185613Actual
2502753.002024-04-018546Actual
18783105.002023-10-028515Actual
1310280.002023-04-028566Budget
6638108.662022-10-028528Actual
27493169.272024-06-018568Actual
23646145.002024-03-018563Actual
2952870.002024-08-018546Actual
35708108.212024-12-3185112Actual
3559068.852024-12-3185411Actual
1529427.362023-06-0285311Actual
23230122.302024-01-318528Actual
177680.002022-06-028546Budget
11440200.002023-03-028514Budget
2296783.002024-01-318536Actual
1376194.002023-05-028565Actual
2346453.952024-01-3185611Actual
21632249.002023-12-318513Actual
30480211.002024-09-018515Actual
289480.002022-07-038546Budget
35005268.002024-12-318515Actual
33526108.272024-11-0185113Actual
8144100.002022-12-038564Budget
15181132.902023-06-028568Actual
39101117.782025-04-0285611Actual
3803518.842025-03-0285212Actual
36976132.832025-01-3185113Actual
32878104.002024-11-018536Actual
34143309.002024-12-028517Actual
7632153.002022-11-028567Actual
850870.002022-12-038546Budget
35388373.822024-12-318518Actual
894284.422022-12-038568Actual
2332250.762024-01-3185111Actual
1730628.422023-08-0285311Actual
32637395.002024-11-018514Actual
23202228.362024-01-318518Actual
12709172.002023-04-028515Actual
24641298.002024-04-018513Actual
2476200.002022-07-038514Budget
980100.002022-05-028518Budget
1423753.952023-05-0285111Actual
3868894.002025-04-028566Actual
445080.002022-08-028568Budget
134823310.502023-05-018576Actual
6778100.002022-11-028513Budget
2237228.422023-12-3185211Actual
26246198.002024-05-018567Actual
3998.002022-05-028513Actual
2023121.002022-06-028567Actual
35330236.002024-12-318567Actual
3080198.002022-07-038517Actual
12568184.002023-04-028514Actual
182435.002022-06-028556Actual
3183981.002024-10-018566Actual
17721109.002023-09-028564Actual
2136928.422023-12-0385211Actual
439080.002022-08-028528Budget
10928158.002023-01-318517Actual
26211256.002024-05-018517Actual
36600175.332025-01-318568Actual
13726162.002023-05-028515Actual
164473.952023-07-0385212Actual
39392690.102025-05-018578Actual
39402-2414.802025-05-0185712Actual
1730120.002022-06-028536Actual
2269969.002024-01-318573Actual
35854134.592024-12-3185213Actual
2204234.002023-12-318556Actual
27050224.002024-06-018515Actual
2299348.002024-01-318546Actual
24205248.062024-03-018518Actual
15026236.002023-06-028517Actual
775993.512022-11-028528Actual
31513339.002024-10-018514Actual
392151.002022-08-028526Actual
1078950.002023-01-318556Budget
1029107.142022-05-028528Actual
412590.002022-08-028566Budget
134791562.202023-05-018575Actual
21877100.002023-12-318565Actual
34178178.002024-12-028567Actual
605100.002022-05-028536Budget
18161231.392023-09-028518Actual
38603123.002025-04-028536Actual
37687363.212025-03-028518Actual
3676734.802025-01-3185511Actual
669980.002022-10-028568Budget
8085205.002022-12-038514Actual
2657043.312024-05-0185611Actual
458859.002022-09-028563Actual
3178064.002024-10-018546Actual
2847100.002022-07-038536Budget
3656126.002022-08-028564Actual
188590.002022-06-028566Budget
9267100.002022-12-318564Budget
168030.002022-06-028526Budget
2808073.002024-07-028573Actual
33140167.752024-11-018528Actual
32517275.002024-11-018513Actual
9810178.002022-12-318517Actual
14559190.002023-06-028563Actual
6450200.002022-10-028517Budget
38745317.002025-04-028517Actual
4342100.002022-08-028518Budget
22820138.002024-01-318515Actual
1382187.002023-05-028516Actual
286132.002022-05-028564Actual
38490234.002025-04-028565Actual
631240.002022-10-028556Budget
2613200.002022-07-038515Budget
3657100.002022-08-028564Budget
12113100.002023-03-028567Budget
3035975.002024-09-018573Actual
1795345.002023-09-028546Actual
973171.002022-12-318566Actual
1299480.002023-04-028546Budget
30805220.002024-09-018567Actual
31641212.002024-10-018565Actual
2728177.002024-06-018566Actual
25236295.032024-04-018518Actual
2399862.002024-03-018546Actual
3556370.972024-12-3185311Actual
31219150.762024-09-0185612Actual
3180648.002024-10-018556Actual
915930.002022-12-318573Budget
2603917.002024-05-018526Actual
1492190.002022-06-028515Actual
1467891.002023-06-028564Actual
25264143.512024-04-018528Actual
795872.002022-12-038563Actual
25952161.002024-05-018565Actual
1698178.002023-08-028566Actual
551380.002022-09-028528Budget
354732.002022-08-028573Actual
30770287.002024-09-018517Actual
1186680.002023-03-028546Budget
22167180.002023-12-318567Actual
12631100.002023-04-028564Budget
3674066.722025-01-3185411Actual
9482100.002022-12-318516Budget
452990.002022-09-028513Actual
25143245.002024-04-018517Actual
524690.002022-09-028566Budget
28611181.392024-07-028528Actual
18606162.002023-10-028563Actual
31393322.002024-10-018513Actual
36480232.002025-01-318567Actual
27431343.512024-06-018518Actual
225173.952023-12-3185112Actual
37003146.872025-01-3185213Actual
2437928.422024-03-0185311Actual
195439.272023-10-0285612Actual
13510273.002023-05-028513Actual
3862962.002025-04-028546Actual
34792300.002024-12-318513Actual
3373460.002024-12-028573Actual
5900100.002022-10-028564Budget
368138.002022-05-028515Actual
9882.002022-05-028563Actual
32016205.632024-10-018528Actual
3865560.002025-04-028556Actual
31304124.062024-09-0185213Actual
1632811.402023-07-0385511Actual
5325135.002022-09-028517Actual
2923377.002024-08-018573Actual
38958128.422025-04-0285111Actual
12772101.002023-04-028565Actual
33112340.482024-11-018518Actual
2832027.002024-07-028526Actual
2763379.482024-06-0185411Actual
1836230.552023-09-0285411Actual
2902497.742024-07-0285113Actual
5841200.002022-10-028514Budget
2988532.672024-08-0185211Actual
6041100.002022-10-028565Budget
861489.002022-12-038566Actual
2724840.002024-06-018556Actual
256561311.102024-04-308574Actual
8462112.002022-12-038536Actual
31896297.002024-10-018517Actual
1304150.002023-04-028556Budget
2394414.002024-03-018526Actual
7104100.002022-11-028515Budget
2766034.802024-06-0185511Actual
2671160.002022-07-038565Actual
2196225.002023-12-318526Actual
3517964.002024-12-318546Actual
2479583.002024-04-018564Actual
130420.002022-06-028573Budget
35887129.322024-12-3185613Actual
803726.002022-12-038573Actual
1019771.002023-01-318563Actual
29765170.782024-08-018528Actual
245522.892024-03-0185212Actual
2443310.332024-03-0185511Actual
841344.002022-12-038526Actual
11441208.002023-03-028514Actual
2370334.002024-03-018573Actual
953140.002022-12-318526Budget
21163142.002023-12-038567Actual
11254127.002023-03-028513Actual
962670.002022-12-318546Budget
27898188.972024-06-0185213Actual
1995988.002023-11-028536Actual
26958298.002024-06-018514Actual
1177055.002023-03-028526Actual
2840055.002024-07-028556Actual
2650937.992024-05-0185411Actual
279923.002022-07-038526Actual
3833451.002025-04-028573Actual
265368.212024-05-0185511Actual
37807110.342025-03-0285111Actual
1727920.972023-08-0285211Actual
565290.002022-10-028513Actual
3488475.002024-12-318573Actual
39040101.822025-04-0285411Actual
3118535.872024-09-0185212Actual
1627429.482023-07-0385311Actual
1830811.402023-09-0285211Actual
37092349.002025-03-028513Actual
65280.002022-05-028546Budget
16655197.002023-08-028514Actual
514152.002022-09-028546Actual
177779.002022-06-028546Actual
75886.002022-05-028566Actual
28645172.302024-07-028568Actual
1684188.002023-08-028516Actual
3142100.002022-07-038567Budget
1074394.002023-01-318546Actual
4204126.002022-08-028517Actual
428100.002022-05-028565Budget
36658162.462025-01-3185111Actual
13244100.002023-04-028567Budget
34735113.532024-12-0285613Actual
37212377.002025-03-028514Actual
1662779.002023-08-028573Actual
5979200.002022-10-028515Budget
20222141.992023-11-028528Actual
2255013.532023-12-3185612Actual
37127233.002025-03-028563Actual
2337736.932024-01-3185311Actual
38900190.482025-04-028568Actual
32823115.002024-11-018516Actual
466734.002022-09-028573Actual
8461100.002022-12-038536Budget
10462200.002023-01-318515Budget
571560.002022-10-028563Budget
2494660.002024-04-018516Actual
2534118.002022-07-038564Actual
3794100.002022-08-028565Budget
840142.002022-05-028517Actual
452890.002022-09-028513Budget
393831522.902025-05-018575Actual
3225082.682024-10-0185611Actual
3735200.002022-08-028515Budget
894170.002022-12-038568Budget
25178177.002024-04-018567Actual
16535287.002023-08-028513Actual
275090.002022-07-038516Budget
1586492.002023-07-038536Actual
1580981.002023-07-038516Actual
571466.002022-10-028563Actual
1412123.002022-06-028564Actual
3742531.002025-03-028526Actual
612090.002022-10-028516Budget

Generated 2025-06-01 22:37:16.002 UTC