[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 316  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34792300.002025-01-018513Actual
346960.002022-08-038563Budget
3812790.732025-03-0385113Actual
1191436.002023-03-038556Actual
803726.002022-12-048573Actual
499690.002022-09-038516Budget
37247253.002025-03-038564Actual
12568184.002023-04-038514Actual
13322100.002023-04-038518Budget
2093465.002023-12-048516Actual
392040.002022-08-038526Budget
1488488.002023-06-038536Actual
1729100.002022-06-038536Budget
326860.002022-07-048528Budget
3559068.852025-01-0185411Actual
4856167.002022-09-038515Actual
2096124.002023-12-048526Actual
3015155.642024-08-0285113Actual
1027529.002023-02-018573Actual
21128156.002023-12-048517Actual
5901107.002022-10-038564Actual
11441208.002023-03-038514Actual
11820100.002023-03-038536Budget
6512100.002022-10-038567Budget
6590100.002022-10-038518Budget
3685777.362025-02-0185112Actual
102860.002022-05-038528Budget
3509881.002025-01-018516Actual
8285100.002022-12-048565Budget
2045639.062023-11-0385611Actual
16570169.002023-08-038563Actual
367200.002022-05-038515Budget
19634176.002023-11-038563Actual
3556370.972025-01-0185311Actual
27373212.002024-06-028567Actual
2104146.002023-12-048556Actual
2693077.002024-06-028573Actual
509106.002022-05-038516Actual
17924.002022-05-038573Actual
2952870.002024-08-028546Actual
36658162.462025-02-0185111Actual
2672160.902024-05-0285113Actual
3488475.002025-01-018573Actual
1019771.002023-02-018563Actual
21221316.242023-12-048518Actual
32765226.002024-11-028565Actual
265368.212024-05-0285511Actual
8223100.002022-12-048515Budget
2615253.002024-05-028566Actual
3213665.652024-10-0285211Actual
5386109.002022-09-038567Actual
2728177.002024-06-028566Actual
294247.002022-07-048556Actual
11115114.722023-02-018528Actual
279830.002022-07-048526Budget
134731687.502023-05-028573Actual
962761.002023-01-018546Actual
18161231.392023-09-038518Actual
5385100.002022-09-038567Budget
38185213.542025-03-0385613Actual
1942755.022023-10-0385611Actual
2101564.002023-12-048546Actual
27551143.312024-06-0285111Actual
3671370.972025-02-0185311Actual
4777100.002022-09-038564Budget
9346131.002023-01-018515Actual
27813168.852024-06-0285612Actual
1842339.062023-09-0385611Actual
2242643.312024-01-0185411Actual
4203200.002022-08-038517Budget
10057131.392023-01-018568Actual
3397432.002024-12-038526Actual
2446767.782024-03-0285611Actual
26334185.932024-05-028528Actual
3753895.002025-03-038566Actual
31099101.822024-09-0285611Actual
30178145.112024-08-0285213Actual
2136928.422023-12-0485211Actual
2884679.482024-07-0385611Actual
3656126.002022-08-038564Actual
1477198.002023-06-038565Actual
256591861.702024-05-018575Actual
24761176.002024-04-028514Actual
2293917.002024-02-018526Actual
22854105.002024-02-018565Actual
1698178.002023-08-038566Actual
25143245.002024-04-028517Actual
3080198.002022-07-048517Actual
1413100.002022-06-038564Budget
39402-2414.802025-05-0285712Actual
841240.002022-12-048526Budget
1669099.002023-08-038564Actual
188590.002022-06-038566Budget
4714200.002022-09-038514Budget
2296783.002024-02-018536Actual
38069180.552025-03-0385612Actual
6041100.002022-10-038565Budget
1898333.002023-10-038556Actual
29644306.002024-08-028517Actual
612090.002022-10-038516Budget
6217112.002022-10-038536Actual
75886.002022-05-038566Actual
1360472.002023-05-038573Actual
1304262.002023-04-038556Actual
9266157.002023-01-018564Actual
17193146.542023-08-038568Actual
31641212.002024-10-028565Actual
616843.002022-10-038526Actual
168030.002022-06-038526Budget
1059990.002023-02-018516Budget
55736.002022-05-038526Actual
19193152.602023-10-038528Actual
35769180.552025-01-0185612Actual
2370334.002024-03-028573Actual
2290100.002022-07-048513Budget
2394414.002024-03-028526Actual
12947100.002023-04-038536Budget
1621965.652023-07-0485111Actual
3035975.002024-09-028573Actual
8085205.002022-12-048514Actual
21751157.002024-01-018514Actual
1725157.142023-08-0385111Actual
20664177.002023-12-048563Actual
524789.002022-09-038566Actual
368138.002022-05-038515Actual
401670.002022-08-038546Budget
1252030.002023-04-038573Budget
37305240.002025-03-038515Actual
2988532.672024-08-0285211Actual
6778100.002022-11-038513Budget
25917188.002024-05-028515Actual
34236373.822024-12-038518Actual
2778022.042024-06-0285212Actual
24233135.932024-03-028528Actual
1299589.002023-04-038546Actual
177680.002022-06-038546Budget
729151.002022-11-038526Actual
1893184.002023-10-038536Actual
12771100.002023-04-038565Budget
8756135.002022-12-048567Actual
2204234.002024-01-018556Actual
1169113.002022-06-038513Actual
25178177.002024-04-028567Actual
33553118.802024-11-0285213Actual
2848120.002022-07-048536Actual
11582200.002023-03-038515Budget
28645172.302024-07-038568Actual
22642161.002024-02-018563Actual
2443310.332024-03-0285511Actual
1739464.592023-08-0385611Actual
10987100.002023-02-018567Budget
1131560.002023-03-038563Budget
2042223.102023-11-0385511Actual
1591646.002023-07-048556Actual
3068047.002024-09-028556Actual
1553105.002022-06-038565Actual
24205248.062024-03-028518Actual
1580981.002023-07-048516Actual
5980164.002022-10-038515Actual
499792.002022-09-038516Actual
31428172.002024-10-028563Actual
17820.002022-05-038573Budget
683970.002022-11-038563Budget
2355410.332024-02-0185612Actual
15538158.002023-07-048563Actual
1353174.002022-06-038514Actual
1736011.402023-08-0385511Actual
5325135.002022-09-038517Actual
3857548.002025-04-038526Actual
3148569.002024-10-028573Actual
850963.002022-12-048546Actual
28200211.002024-07-038515Actual
3873103.002022-08-038516Actual
10695112.002023-02-018536Actual
163388.002022-06-038516Actual
2477228.002022-07-048514Actual
1139230.002023-03-038573Budget
22253119.272024-01-018528Actual
130517.002022-06-038573Actual
242820.002022-07-048573Budget
749380.002022-11-038566Budget
3127769.672024-09-0285113Actual
20876145.002023-12-048565Actual
631240.002022-10-038556Budget
27752109.272024-06-0285112Actual
1467891.002023-06-038564Actual
16748149.002023-08-038515Actual
13510273.002023-05-038513Actual
1446811.402023-05-0385612Actual
1074280.002023-02-018546Budget
2199097.002024-01-018536Actual
15061182.002023-06-038567Actual
30480211.002024-09-028515Actual
34703138.102024-12-0385213Actual
2601250.002024-05-028516Actual
3079200.002022-07-048517Budget
29737384.422024-08-028518Actual
15147114.722023-06-038528Actual
2335032.672024-02-0185211Actual
2508676.002024-04-028566Actual
27493169.272024-06-028568Actual
10461144.002023-02-018515Actual
4124110.002022-08-038566Actual
13323231.392023-04-038518Actual
12193100.002023-03-038518Budget
1532141.192023-06-0385411Actual
39339171.432025-04-0385613Actual
1285090.002023-04-038516Budget
39386-105.002025-05-028576Actual
2603917.002024-05-028526Actual
17073135.002023-08-038567Actual
2139645.442023-12-0485311Actual
19165349.572023-10-038518Actual
34297175.332024-12-038568Actual
39040101.822025-04-0385411Actual
3225082.682024-10-0285611Actual
23264123.812024-02-018568Actual
11254127.002023-03-038513Actual
1751013.532023-08-0385612Actual
164788.212023-07-0485612Actual
10383100.002023-02-018564Budget
2535100.002022-07-048564Budget
1197374.002023-03-038566Actual
235228.212024-02-0185112Actual
16655197.002023-08-038514Actual
19846108.002023-11-038565Actual
15503326.002023-07-048513Actual
28348130.002024-07-038536Actual
14736155.002023-06-038515Actual
1895743.002023-10-038546Actual
3927997.742025-04-0385113Actual
3718472.002025-03-038573Actual
3141110.002022-07-048567Actual
3635556.002025-02-018556Actual
36600175.332025-02-018568Actual
28490356.002024-07-038517Actual
29084124.062024-07-0385613Actual
743331.002022-11-038556Actual
13545200.002023-05-038563Actual
2332250.762024-02-0185111Actual
9482100.002023-01-018516Budget
3918744.382025-04-0385212Actual
19811131.002023-11-038515Actual
4449125.332022-08-038568Actual
504540.002022-09-038526Budget
20194261.692023-11-038518Actual
20136128.002023-11-038567Actual
2875869.912024-07-0385311Actual
3290477.002024-11-028546Actual
25236295.032024-04-028518Actual
12709172.002023-04-038515Actual
3523881.002025-01-018566Actual
18818147.002023-10-038565Actual
31336127.572024-09-0285613Actual
3750557.002025-03-038556Actual
28023203.002024-07-038563Actual
2657043.312024-05-0285611Actual
1111470.002023-02-018528Budget
1730120.002022-06-038536Actual
17721109.002023-09-038564Actual
15658112.002023-07-048564Actual
256531012.202024-05-018573Actual
29261308.002024-08-028514Actual
18571335.002023-10-038513Actual
795872.002022-12-048563Actual
33054222.002024-11-028567Actual
22286126.842024-01-018568Actual
31393322.002024-10-028513Actual
1559548.002023-07-048573Actual
1795345.002023-09-038546Actual
19107207.002023-10-038567Actual
626591.002022-10-038546Actual
17927100.002023-09-038536Actual
3458434.802024-12-0385212Actual
3969100.002022-08-038536Budget
504440.002022-09-038526Actual
35978186.002025-02-018563Actual
30573100.002024-09-028516Actual
691726.002022-11-038573Actual
1828055.022023-09-0385111Actual
393771255.502025-05-028573Actual
39397-3569.902025-05-0285711Actual
275090.002022-07-048516Budget
2291271.002024-02-018516Actual
256561311.102024-05-018574Actual
1019660.002023-02-018563Budget
215428.212023-12-0485112Actual
10520100.002023-02-018565Budget
30515193.002024-09-028565Actual
300190.002022-07-048566Budget
8364100.002022-12-048516Budget
34002116.002024-12-038536Actual
3736133.002022-08-038515Actual
19227125.332023-10-038568Actual
27083157.002024-06-028565Actual
775870.002022-11-038528Budget
729040.002022-11-038526Budget
25700234.002024-05-028513Actual
19600267.002023-11-038513Actual
3178064.002024-10-028546Actual
1491051.002023-06-038546Actual
1969175.002023-11-038573Actual
9997157.142023-01-018528Actual
33642275.002024-12-038513Actual
11643100.002023-03-038565Budget
775993.512022-11-038528Actual
10137100.002023-02-018513Budget
1382187.002023-05-038516Actual
3180648.002024-10-028556Actual
20842142.002023-12-048515Actual
28235204.002024-07-038565Actual
2269969.002024-02-018573Actual
3898659.272025-04-0385211Actual
34178178.002024-12-038567Actual
1866337.002023-10-038573Actual
13182200.002023-04-038517Budget
452890.002022-09-038513Budget
35040157.002025-01-018565Actual
32050202.602024-10-028568Actual
1230180.002023-03-038568Budget
2642782.682024-05-0285111Actual
8224147.002022-12-048515Actual
6965176.002022-11-038514Actual
50890.002022-05-038516Budget
174525.012023-08-0385112Actual
31754114.002024-10-028536Actual
12192196.542023-03-038518Actual
17602190.002023-09-038563Actual
3441082.682024-12-0385311Actual
38242300.002025-04-038513Actual
1244260.002023-04-038563Budget
2343111.402024-02-0185511Actual
3060048.002024-09-028526Actual
32637395.002024-11-028514Actual
10696100.002023-02-018536Budget
3854885.002025-04-038516Actual
20255178.362023-11-038568Actual
29502122.002024-08-028536Actual
16161187.452023-07-048568Actual
1836230.552023-09-0385411Actual
154137.142023-06-0385112Actual
565390.002022-10-038513Budget
2611938.002024-05-028556Actual
2534118.002022-07-048564Actual
5464276.842022-09-038518Actual
1998555.002023-11-038546Actual
18783105.002023-10-038515Actual
1482974.002023-06-038516Actual
557380.002022-09-038568Budget
631140.002022-10-038556Actual
34355173.102024-12-0385111Actual
17687140.002023-09-038514Actual
781970.002022-11-038568Budget
8286112.002022-12-048565Actual
38154113.532025-03-0385213Actual
861489.002022-12-048566Actual
1005870.002023-01-018568Budget
1636234.802023-07-0485611Actual
967340.002023-01-018556Budget
3833451.002025-04-038573Actual
962670.002023-01-018546Budget
1252138.002023-04-038573Actual
900100.002022-05-038567Budget
255566.082024-04-0285112Actual
1692257.002023-08-038546Actual
38603123.002025-04-038536Actual
1177055.002023-03-038526Actual
36155250.002025-02-018515Actual
10927200.002023-02-018517Budget
466734.002022-09-038573Actual
2757949.702024-06-0285211Actual
34143309.002024-12-038517Actual
2157511.402023-12-0485612Actual
28703148.632024-07-0385111Actual
32963103.002024-11-028566Actual
108870.002022-05-038568Budget
1934017.782023-10-0385311Actual
3742531.002025-03-038526Actual
20629298.002023-12-048513Actual
1390256.002023-05-038546Actual
1186680.002023-03-038546Budget
279923.002022-07-048526Actual
3668653.952025-02-0185211Actual
953041.002023-01-018526Actual
908070.002023-01-018563Budget
37092349.002025-03-038513Actual
1630139.062023-07-0485411Actual
184819.272023-09-0385112Actual
23646145.002024-03-028563Actual
4917100.002022-09-038565Budget
7898100.002022-12-048513Budget
12052150.002023-03-038517Actual
205147.142023-11-0385112Actual
2541126.292024-04-0285311Actual
1939423.102023-10-0385511Actual
35944246.002025-02-018513Actual
36976132.832025-02-0185113Actual
1990476.002023-11-038516Actual
332870.002022-07-048568Budget
953140.002023-01-018526Budget
3221243.512022-07-048518Actual
9267100.002023-01-018564Budget
32517275.002024-11-028513Actual
38455202.002025-04-038515Actual
22607281.002024-02-018513Actual
637090.002022-10-038566Budget
1087101.082022-05-038568Actual
21877100.002024-01-018565Actual
2437928.422024-03-0285311Actual
34735113.532024-12-0385613Actual
2346453.952024-02-0185611Actual
2873141.192024-07-0385211Actual
9579111.002023-01-018536Actual
1079055.002023-02-018556Actual
36480232.002025-02-018567Actual
3868894.002025-04-038566Actual
2549853.952024-04-0285611Actual
1993129.002023-11-038526Actual
182435.002022-06-038556Actual
3517964.002025-01-018546Actual
6450200.002022-10-038517Budget
6700119.272022-10-038568Actual
606104.002022-05-038536Actual
23202228.362024-02-018518Actual
9021101.002023-01-018513Actual
255835.012024-04-0285212Actual
2893219.912024-07-0385212Actual
2405654.002024-03-028566Actual
2340442.252024-02-0185411Actual
3062897.002024-09-028536Actual
3998.002022-05-038513Actual
2837471.002024-07-038546Actual
3000104.002022-07-048566Actual
35887129.322025-01-0185613Actual
38958128.422025-04-0385111Actual
795970.002022-12-048563Budget
1890330.002023-10-038526Actual
29857147.572024-08-0285111Actual
3327123.812022-07-048568Actual
26748181.962024-05-0285213Actual
2546520.972024-04-0285511Actual
9810178.002023-01-018517Actual
1384822.002023-05-038526Actual
2666312.462024-05-0285612Actual
346863.002022-08-038563Actual
439080.002022-08-038528Budget
2648240.122024-05-0285311Actual
1554100.002022-06-038565Budget

Generated 2025-06-02 20:51:40.525 UTC