[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 32  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38603123.002025-04-038536Actual
11255100.002023-03-038513Budget
227174.002022-05-038514Actual
30573100.002024-09-028516Actual
15503326.002023-07-048513Actual
279830.002022-07-048526Budget
3405449.002024-12-038556Actual
3441082.682024-12-0385311Actual
412590.002022-08-038566Budget
1969175.002023-11-038573Actual
20876145.002023-12-048565Actual
183899.272023-09-0385511Actual
3523881.002025-01-018566Actual
579234.002022-10-038573Actual
2477228.002022-07-048514Actual
12052150.002023-03-038517Actual
2535669.912024-04-0285111Actual
7025130.002022-11-038564Actual
37687363.212025-03-038518Actual
35040157.002025-01-018565Actual
3862962.002025-04-038546Actual
26992192.002024-06-028564Actual
2958781.002024-08-028566Actual
11643100.002023-03-038565Budget
346863.002022-08-038563Actual
289581.002022-07-048546Actual
7572200.002022-11-038517Budget
31606223.002024-10-028515Actual
33642275.002024-12-038513Actual
25236295.032024-04-028518Actual
33140167.752024-11-028528Actual
1019660.002023-02-018563Budget
2579453.002024-05-028573Actual
34143309.002024-12-038517Actual
10696100.002023-02-018536Budget
3898659.272025-04-0385211Actual
795970.002022-12-048563Budget
37629242.002025-03-038567Actual
18818147.002023-10-038565Actual
1928565.652023-10-0385111Actual
4856167.002022-09-038515Actual
616940.002022-10-038526Budget
894170.002022-12-048568Budget
15061182.002023-06-038567Actual
13323231.392023-04-038518Actual
3594200.002022-08-038514Budget
4124110.002022-08-038566Actual
17927100.002023-09-038536Actual
3901359.272025-04-0385311Actual
24888118.002024-04-028565Actual
2093465.002023-12-048516Actual
3071371.002024-09-028566Actual
35508116.722025-01-0185111Actual
2893219.912024-07-0385212Actual
27459254.122024-06-028528Actual
2500197.002024-04-028536Actual
2134149.702023-12-0485111Actual
626591.002022-10-038546Actual
1526710.332023-06-0385211Actual
12113100.002023-03-038567Budget
1224178.362023-03-038528Actual
3221243.512022-07-048518Actual
19811131.002023-11-038515Actual
3183981.002024-10-028566Actual
235228.212024-02-0185112Actual
10462200.002023-02-018515Budget
162479.272023-07-0485211Actual
11115114.722023-02-018528Actual
18222167.752023-09-038568Actual
174795.012023-08-0385212Actual
27050224.002024-06-028515Actual
39407-1957.702025-05-0285713Actual
13243141.002023-04-038567Actual
8144100.002022-12-048564Budget
3003195.442024-08-0285112Actual
10927200.002023-02-018517Budget
445080.002022-08-038568Budget
2103207.152022-06-038518Actual
144373.952023-05-0385212Actual
38397188.002025-04-038564Actual
504540.002022-09-038526Budget
34236373.822024-12-038518Actual
17567317.002023-09-038513Actual
2107177.002023-12-048566Actual
22167180.002024-01-018567Actual
25143245.002024-04-028517Actual
2847100.002022-07-048536Budget
1535561.402023-06-0385611Actual
37212377.002025-03-038514Actual
34827179.002025-01-018563Actual
154137.142023-06-0385112Actual
2991290.122024-08-0285311Actual
393771255.502025-05-028573Actual
749268.002022-11-038566Actual
34498134.802024-12-0385611Actual
2335032.672024-02-0185211Actual
1529427.362023-06-0385311Actual
4343175.332022-08-038518Actual
25917188.002024-05-028515Actual
2505327.002024-04-028556Actual
38866143.512025-04-038528Actual
12193100.002023-03-038518Budget
34676125.822024-12-0385113Actual
4264100.002022-08-038567Budget
3854885.002025-04-038516Actual
458859.002022-09-038563Actual
28645172.302024-07-038568Actual
3676734.802025-02-0185511Actual
33677164.002024-12-038563Actual
2606780.002024-05-028536Actual
1382187.002023-05-038516Actual
18606162.002023-10-038563Actual
10519117.002023-02-018565Actual
14736155.002023-06-038515Actual
35330236.002025-01-018567Actual
683970.002022-11-038563Budget
75886.002022-05-038566Actual
616843.002022-10-038526Actual
9404100.002023-01-018565Budget
782085.932022-11-038568Actual
3520541.002025-01-018556Actual
953041.002023-01-018526Actual
31428172.002024-10-028563Actual
3627529.002025-02-018526Actual
1337070.002023-04-038528Budget
3221728.422024-10-0285511Actual
2290100.002022-07-048513Budget
3446427.362024-12-0385511Actual
275188.002022-07-048516Actual
571560.002022-10-038563Budget
3080198.002022-07-048517Actual
9579111.002023-01-018536Actual
37247253.002025-03-038564Actual
39386-105.002025-05-028576Actual
25178177.002024-04-028567Actual
21632249.002024-01-018513Actual
36248120.002025-02-018516Actual
3293040.002024-11-028556Actual
300190.002022-07-048566Budget
184819.272023-09-0385112Actual
3857548.002025-04-038526Actual
2666312.462024-05-0285612Actual
3172631.002024-10-028526Actual
134791562.202023-05-028575Actual
9346131.002023-01-018515Actual
6217112.002022-10-038536Actual
795872.002022-12-048563Actual
2432448.632024-03-0285111Actual
1074280.002023-02-018546Budget
406446.002022-08-038556Actual
31548192.002024-10-028564Actual
7163100.002022-11-038565Budget
401670.002022-08-038546Budget
12631100.002023-04-038564Budget
27431343.512024-06-028518Actual
33797194.002024-12-038564Actual
2207571.002024-01-018566Actual
612185.002022-10-038516Actual
2104146.002023-12-048556Actual
1964152.002022-06-038517Actual
9345100.002023-01-018515Budget
286132.002022-05-038564Actual
13181139.002023-04-038517Actual
3573644.382025-01-0185212Actual
1059896.002023-02-018516Actual
509494.002022-09-038536Actual
2034119.912023-11-0385211Actual
524690.002022-09-038566Budget
39397-3569.902025-05-0285711Actual
3225082.682024-10-0285611Actual
368138.002022-05-038515Actual
13476-537.002023-05-028574Actual
1299589.002023-04-038546Actual
3656126.002022-08-038564Actual
3101132.672024-09-0285211Actual
235059.002022-07-048563Actual
518840.002022-09-038556Budget
28235204.002024-07-038565Actual
14644168.002023-06-038514Actual
3812790.732025-03-0385113Actual
32823115.002024-11-028516Actual
1580981.002023-07-048516Actual
26211256.002024-05-028517Actual
34297175.332024-12-038568Actual
1244361.002023-04-038563Actual
387290.002022-08-038516Budget
225173.952024-01-0185112Actual
2672100.002022-07-048565Budget
29389185.002024-08-028565Actual
35153105.002025-01-018536Actual
637164.002022-10-038566Actual
3747981.002025-03-038546Actual
3736133.002022-08-038515Actual
3015155.642024-08-0285113Actual
1630139.062023-07-0485411Actual
9266157.002023-01-018564Actual
3745397.002025-03-038536Actual
24113200.002024-03-028517Actual
24761176.002024-04-028514Actual
393891569.902025-05-028577Actual
14177134.422023-05-038568Actual
31393322.002024-10-028513Actual
29799208.662024-08-028568Actual
1343180.002023-04-038568Budget
34264225.332024-12-038528Actual
27606102.892024-06-0285311Actual
16748149.002023-08-038515Actual
18725109.002023-10-038564Actual
23109180.002024-02-018517Actual
22854105.002024-02-018565Actual
3517964.002025-01-018546Actual
32672238.002024-11-028564Actual
509106.002022-05-038516Actual
1252030.002023-04-038573Budget
28108395.002024-07-038514Actual
2642782.682024-05-0285111Actual
13322100.002023-04-038518Budget
393801457.802025-05-028574Actual
235180.002022-07-048563Budget
27694100.762024-06-0285611Actual
245257.142024-03-0285112Actual
1890330.002023-10-038526Actual
1998555.002023-11-038546Actual
12568184.002023-04-038514Actual
32963103.002024-11-028566Actual
1064737.002023-02-018526Actual
164788.212023-07-0485612Actual
25264143.512024-04-028528Actual
1901575.002023-10-038566Actual
3873103.002022-08-038516Actual
23264123.812024-02-018568Actual
37035125.822025-02-0185613Actual
163290.002022-06-038516Budget
1304150.002023-04-038556Budget
518751.002022-09-038556Actual
2337736.932024-02-0185311Actual
144107.142023-05-0385112Actual
35887129.322025-01-0185613Actual
775993.512022-11-038528Actual
1390256.002023-05-038546Actual
3998.002022-05-038513Actual
1975392.002023-11-038564Actual
36976132.832025-02-0185113Actual
2346453.952024-02-0185611Actual
3679979.482025-02-0185611Actual
2293917.002024-02-018526Actual
34912361.002025-01-018514Actual
3512536.002025-01-018526Actual
2332250.762024-02-0185111Actual
2714183.002024-06-028516Actual
3906713.532025-04-0385511Actual
1013697.002023-02-018513Actual
8694144.002022-12-048517Actual
2884679.482024-07-0385611Actual
5512128.362022-09-038528Actual
55630.002022-05-038526Budget
1168100.002022-06-038513Budget
2546520.972024-04-0285511Actual
3603555.002025-02-018573Actual
26367178.362024-05-028568Actual
26748181.962024-05-0285213Actual
6511144.002022-10-038567Actual
393831522.902025-05-028575Actual
35388373.822025-01-018518Actual
1830811.402023-09-0385211Actual
2549853.952024-04-0285611Actual
8084200.002022-12-048514Budget
25700234.002024-05-028513Actual
27931194.242024-06-0285613Actual
215060.002022-06-038528Budget
861489.002022-12-048566Actual
3290477.002024-11-028546Actual
35295285.002025-01-018517Actual
2494660.002024-04-028516Actual
9809200.002023-01-018517Budget
2399862.002024-03-028546Actual
2840055.002024-07-038556Actual
32878104.002024-11-028536Actual
12192196.542023-03-038518Actual
1729100.002022-06-038536Budget
21666185.002024-01-018563Actual
168030.002022-06-038526Budget
2039540.122023-11-0385411Actual
256681156.002024-05-018578Actual
11582200.002023-03-038515Budget
2102100.002022-06-038518Budget
21843155.002024-01-018515Actual
1632811.402023-07-0485511Actual
27493169.272024-06-028568Actual
26873225.002024-06-028563Actual
11067100.002023-02-018518Budget
23202228.362024-02-018518Actual
35769180.552025-01-0185612Actual
3794100.002022-08-038565Budget
2204234.002024-01-018556Actual
30093139.062024-08-0285612Actual
3488475.002025-01-018573Actual
10323174.002023-02-018514Actual
23611264.002024-03-028513Actual
7711100.002022-11-038518Budget
35854134.592025-01-0185213Actual
2269969.002024-02-018573Actual
20784116.002023-12-048564Actual
287100.002022-05-038564Budget
20194261.692023-11-038518Actual
2543827.362024-04-0285411Actual
1833530.552023-09-0385311Actual
915820.002023-01-018573Actual
10322200.002023-02-018514Budget
39306183.712025-04-0385213Actual
1686822.002023-08-038526Actual
256158.212024-04-0285612Actual
1392841.002023-05-038556Actual
7339100.002022-11-038536Budget
31641212.002024-10-028565Actual
3169999.002024-10-028516Actual
4391141.992022-08-038528Actual
1186770.002023-03-038546Actual
7164126.002022-11-038565Actual
13432154.112023-04-038568Actual
1117580.002023-02-018568Budget
1692257.002023-08-038546Actual
2757949.702024-06-0285211Actual
9882.002022-05-038563Actual
20629298.002023-12-048513Actual
1491200.002022-06-038515Budget
32400111.782024-10-0285113Actual
340690.002022-08-038513Budget
2096124.002023-12-048526Actual
12381100.002023-04-038513Budget
2497316.002024-04-028526Actual
3668653.952025-02-0185211Actual
1801167.002023-09-038566Actual
35944246.002025-02-018513Actual
11581163.002023-03-038515Actual
504440.002022-09-038526Actual
8756135.002022-12-048567Actual
1836230.552023-09-0385411Actual
23824143.002024-03-028515Actual
18189108.662023-09-038528Actual
21128156.002023-12-048517Actual
13510273.002023-05-038513Actual
6700119.272022-10-038568Actual
1963200.002022-06-038517Budget
2613200.002022-07-048515Budget
9482100.002023-01-018516Budget
2391790.002024-03-028516Actual
15751130.002023-07-048565Actual
10987100.002023-02-018567Budget
10057131.392023-01-018568Actual
21249157.142023-12-048528Actual
9021101.002023-01-018513Actual
3079200.002022-07-048517Budget
3438332.672024-12-0385211Actual
1554100.002022-06-038565Budget
2045639.062023-11-0385611Actual
8224147.002022-12-048515Actual
30515193.002024-09-028565Actual
499690.002022-09-038516Budget
27813168.852024-06-0285612Actual
28293109.002024-07-038516Actual
13244100.002023-04-038567Budget
3833451.002025-04-038573Actual
23766134.002024-03-028564Actual
915930.002023-01-018573Budget
12630145.002023-04-038564Actual
2172334.002024-01-018573Actual
36566173.812025-02-018528Actual
22727169.002024-02-018514Actual
2242643.312024-01-0185411Actual
3068047.002024-09-028556Actual
2716837.002024-06-028526Actual
1059990.002023-02-018516Budget
2902497.742024-07-0385113Actual
1851413.532023-09-0385612Actual
1586492.002023-07-048536Actual
3141110.002022-07-048567Actual
36658162.462025-02-0185111Actual
3685777.362025-02-0185112Actual
973080.002023-01-018566Budget
33889217.002024-12-038565Actual
37127233.002025-03-038563Actual
31336127.572024-09-0285613Actual
3561714.592025-01-0185511Actual
8461100.002022-12-048536Budget
30805220.002024-09-028567Actual
3742531.002025-03-038526Actual
34618158.212024-12-0385612Actual
8364100.002022-12-048516Budget
30770287.002024-09-028517Actual
6512100.002022-10-038567Budget
5465100.002022-09-038518Budget
65280.002022-05-038546Budget
2657043.312024-05-0285611Actual
29502122.002024-08-028536Actual
888370.002022-12-048528Budget
3118535.872024-09-0285212Actual
452890.002022-09-038513Budget
23230122.302024-02-018528Actual
3718472.002025-03-038573Actual
1591646.002023-07-048556Actual
25857149.002024-05-028564Actual
28703148.632024-07-0385111Actual
34178178.002024-12-038567Actual
2787162.662024-06-0285113Actual
242820.002022-07-048573Budget
30983117.782024-09-0285111Actual
24641298.002024-04-028513Actual
1730120.002022-06-038536Actual
1842339.062023-09-0385611Actual
2672160.902024-05-0285113Actual
20664177.002023-12-048563Actual
332870.002022-07-048568Budget
294140.002022-07-048556Budget
1995988.002023-11-038536Actual
23144206.002024-02-018567Actual
38277168.002025-04-038563Actual
11440200.002023-03-038514Budget
1027430.002023-02-018573Budget
1285186.002023-04-038516Actual
2291111.002022-07-048513Actual
3783526.292025-03-0385211Actual
2988532.672024-08-0285211Actual
38780204.002025-04-038567Actual
20101206.002023-11-038517Actual
9267100.002023-01-018564Budget
39402-2414.802025-05-0285712Actual
3142100.002022-07-048567Budget
29176173.002024-08-028563Actual
841240.002022-12-048526Budget
663980.002022-10-038528Budget
2370334.002024-03-028573Actual
4203200.002022-08-038517Budget
27083157.002024-06-028565Actual
1491051.002023-06-038546Actual
466630.002022-09-038573Budget
6218100.002022-10-038536Budget
2276297.002024-02-018564Actual
1352200.002022-06-038514Budget
2944790.002024-08-028516Actual
29084124.062024-07-0385613Actual
2662911.402024-05-0285112Actual
69940.002022-05-038556Budget
427112.002022-05-038565Actual
326991.992022-07-048528Actual
2072140.002023-12-048573Actual
15147114.722023-06-038528Actual
25822216.002024-05-028514Actual

Generated 2025-06-02 21:03:24.602 UTC