[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 33  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3791613.532025-03-0385511Actual
3868894.002025-04-038566Actual
174525.012023-08-0385112Actual
1382187.002023-05-038516Actual
1990476.002023-11-038516Actual
579330.002022-10-038573Budget
256561311.102024-05-018574Actual
10462200.002023-02-018515Budget
15181132.902023-06-038568Actual
749380.002022-11-038566Budget
256531012.202024-05-018573Actual
255566.082024-04-0285112Actual
35978186.002025-02-018563Actual
1252030.002023-04-038573Budget
37715243.512025-03-038528Actual
24761176.002024-04-028514Actual
3178064.002024-10-028546Actual
2645534.802024-05-0285211Actual
5901107.002022-10-038564Actual
32963103.002024-11-028566Actual
3862962.002025-04-038546Actual
14055190.002023-05-038567Actual
368138.002022-05-038515Actual
29799208.662024-08-028568Actual
504440.002022-09-038526Actual
34912361.002025-01-018514Actual
3488475.002025-01-018573Actual
18222167.752023-09-038568Actual
888370.002022-12-048528Budget
1632811.402023-07-0485511Actual
31641212.002024-10-028565Actual
2657043.312024-05-0285611Actual
15061182.002023-06-038567Actual
2840055.002024-07-038556Actual
35388373.822025-01-018518Actual
6964200.002022-11-038514Budget
2031369.912023-11-0385111Actual
15147114.722023-06-038528Actual
626470.002022-10-038546Budget
28525198.002024-07-038567Actual
616843.002022-10-038526Actual
1078950.002023-02-018556Budget
393831522.902025-05-028575Actual
35508116.722025-01-0185111Actual
13545200.002023-05-038563Actual
2837471.002024-07-038546Actual
20784116.002023-12-048564Actual
14143110.172023-05-038528Actual
27606102.892024-06-0285311Actual
412590.002022-08-038566Budget
3127769.672024-09-0285113Actual
1289834.002023-04-038526Actual
130420.002022-06-038573Budget
27493169.272024-06-028568Actual
4777100.002022-09-038564Budget
729040.002022-11-038526Budget
803726.002022-12-048573Actual
31428172.002024-10-028563Actual
850963.002022-12-048546Actual
2207571.002024-01-018566Actual
3786294.382025-03-0385311Actual
163290.002022-06-038516Budget
3674066.722025-02-0185411Actual
3225082.682024-10-0285611Actual
3788996.512025-03-0385411Actual
34355173.102024-12-0385111Actual
1360472.002023-05-038573Actual
1412123.002022-06-038564Actual
134791562.202023-05-028575Actual
1467891.002023-06-038564Actual
24205248.062024-03-028518Actual
22854105.002024-02-018565Actual
3455687.992024-12-0385112Actual
683970.002022-11-038563Budget
35887129.322025-01-0185613Actual
1689684.002023-08-038536Actual
23859130.002024-03-028565Actual
130517.002022-06-038573Actual
164788.212023-07-0485612Actual
2672160.902024-05-0285113Actual
8084200.002022-12-048514Budget
3800769.912025-03-0385112Actual
25700234.002024-05-028513Actual
279830.002022-07-048526Budget
6638108.662022-10-038528Actual
4391141.992022-08-038528Actual
3517964.002025-01-018546Actual
18161231.392023-09-038518Actual
36658162.462025-02-0185111Actual
2671160.002022-07-048565Actual
2832027.002024-07-038526Actual
22167180.002024-01-018567Actual
524690.002022-09-038566Budget
35450205.632025-01-018568Actual
2291111.002022-07-048513Actual
35153105.002025-01-018536Actual
31548192.002024-10-028564Actual
3402875.002024-12-038546Actual
39392690.102025-05-028578Actual
275188.002022-07-048516Actual
24676178.002024-04-028563Actual
11176119.272023-02-018568Actual
37595282.002025-03-038517Actual
18068214.002023-09-038517Actual
17820.002022-05-038573Budget
14736155.002023-06-038515Actual
3901359.272025-04-0385311Actual
2335032.672024-02-0185211Actual
1893184.002023-10-038536Actual
1172398.002023-03-038516Actual
2023121.002022-06-038567Actual
26246198.002024-05-028567Actual
326991.992022-07-048528Actual
1964152.002022-06-038517Actual
2234465.652024-01-0185111Actual
3927997.742025-04-0385113Actual
1698178.002023-08-038566Actual
32672238.002024-11-028564Actual
12631100.002023-04-038564Budget
2242643.312024-01-0185411Actual
23766134.002024-03-028564Actual
795872.002022-12-048563Actual
30515193.002024-09-028565Actual
32427180.202024-10-0285213Actual
2399862.002024-03-028546Actual
11115114.722023-02-018528Actual
855540.002022-12-048556Budget
18103126.002023-09-038567Actual
22820138.002024-02-018515Actual
3857548.002025-04-038526Actual
2606780.002024-05-028536Actual
23646145.002024-03-028563Actual
1172290.002023-03-038516Budget
2096124.002023-12-048526Actual
11254127.002023-03-038513Actual
738770.002022-11-038546Budget
37687363.212025-03-038518Actual
188471.002022-06-038566Actual
12052150.002023-03-038517Actual
392040.002022-08-038526Budget
2290100.002022-07-048513Budget
1029107.142022-05-038528Actual
27050224.002024-06-028515Actual
13726162.002023-05-038515Actual
1027430.002023-02-018573Budget
12568184.002023-04-038514Actual
427112.002022-05-038565Actual
2276297.002024-02-018564Actual
11582200.002023-03-038515Budget
2847100.002022-07-048536Budget
3565092.252025-01-0185611Actual
31099101.822024-09-0285611Actual
743331.002022-11-038556Actual
19634176.002023-11-038563Actual
3854885.002025-04-038516Actual
8364100.002022-12-048516Budget
13510273.002023-05-038513Actual
122780.002022-06-038563Budget
11502135.002023-03-038564Actual
1064640.002023-02-018526Budget
1725157.142023-08-0385111Actual
637090.002022-10-038566Budget
999670.002023-01-018528Budget
841344.002022-12-048526Actual
1529427.362023-06-0385311Actual
30863476.852024-09-028518Actual
5464276.842022-09-038518Actual
188590.002022-06-038566Budget
428100.002022-05-038565Budget
24641298.002024-04-028513Actual
2239936.932024-01-0185311Actual
1384822.002023-05-038526Actual
37092349.002025-03-038513Actual
8756135.002022-12-048567Actual
36097227.002025-02-018564Actual
3595196.002022-08-038514Actual
31304124.062024-09-0285213Actual
3556370.972025-01-0185311Actual
27431343.512024-06-028518Actual
12113100.002023-03-038567Budget
27694100.762024-06-0285611Actual
16127125.332023-07-048528Actual
2340442.252024-02-0185411Actual
36445331.002025-02-018517Actual
2502753.002024-04-028546Actual
38397188.002025-04-038564Actual
25178177.002024-04-028567Actual
28966123.102024-07-0385612Actual
3141110.002022-07-048567Actual
2134149.702023-12-0485111Actual
2397293.002024-03-028536Actual
2944790.002024-08-028516Actual
9980.002022-05-038563Budget
2107177.002023-12-048566Actual
2991290.122024-08-0285311Actual
17927100.002023-09-038536Actual
69940.002022-05-038556Budget
1079055.002023-02-018556Actual
3180648.002024-10-028556Actual
2136928.422023-12-0485211Actual
5386109.002022-09-038567Actual
953041.002023-01-018526Actual
3407106.002022-08-038513Actual
3213665.652024-10-0285211Actual
3148569.002024-10-028573Actual
25236295.032024-04-028518Actual
11581163.002023-03-038515Actual
3101132.672024-09-0285211Actual
16535287.002023-08-038513Actual
1630139.062023-07-0485411Actual
1019771.002023-02-018563Actual
6042131.002022-10-038565Actual
20194261.692023-11-038518Actual
3753895.002025-03-038566Actual
11643100.002023-03-038565Budget
509106.002022-05-038516Actual
38958128.422025-04-0385111Actual
28108395.002024-07-038514Actual
28703148.632024-07-0385111Actual
1692257.002023-08-038546Actual
182435.002022-06-038556Actual
20876145.002023-12-048565Actual
3632972.002025-02-018546Actual
36600175.332025-02-018568Actual
20664177.002023-12-048563Actual
26992192.002024-06-028564Actual
2763379.482024-06-0285411Actual
3446427.362024-12-0385511Actual
34264225.332024-12-038528Actual
393801457.802025-05-028574Actual
1224178.362023-03-038528Actual
6965176.002022-11-038514Actual
4917100.002022-09-038565Budget
26306432.912024-05-028518Actual
18606162.002023-10-038563Actual
1027529.002023-02-018573Actual
3443776.292024-12-0385411Actual
3328760.332024-11-0285311Actual
12193100.002023-03-038518Budget
9266157.002023-01-018564Actual
626591.002022-10-038546Actual
38900190.482025-04-038568Actual
32637395.002024-11-028514Actual
6779124.002022-11-038513Actual
2045639.062023-11-0385611Actual
24888118.002024-04-028565Actual
1304262.002023-04-038556Actual
12114110.002023-03-038567Actual
1168100.002022-06-038513Budget
2808073.002024-07-038573Actual
1310381.002023-04-038566Actual
2142343.312023-12-0485411Actual
7243109.002022-11-038516Actual
2873141.192024-07-0385211Actual
34676125.822024-12-0385113Actual
15716116.002023-07-048515Actual
1553105.002022-06-038565Actual
9345100.002023-01-018515Budget
36190166.002025-02-018565Actual
28490356.002024-07-038517Actual
1493643.002023-06-038556Actual
2299348.002024-02-018546Actual
2666312.462024-05-0285612Actual
27373212.002024-06-028567Actual
36480232.002025-02-018567Actual
21221316.242023-12-048518Actual
35854134.592025-01-0185213Actual
14115270.782023-05-038518Actual
33140167.752024-11-028528Actual
11067100.002023-02-018518Budget
1013697.002023-02-018513Actual
21751157.002024-01-018514Actual
4715192.002022-09-038514Actual
2157511.402023-12-0485612Actual
36155250.002025-02-018515Actual
235180.002022-07-048563Budget
1289940.002023-04-038526Budget
855658.002022-12-048556Actual
19072212.002023-10-038517Actual
1583615.002023-07-048526Actual
34297175.332024-12-038568Actual
39221168.852025-04-0385612Actual
15623146.002023-07-048514Actual
2534118.002022-07-048564Actual
1343180.002023-04-038568Budget
1064737.002023-02-018526Actual
37305240.002025-03-038515Actual
861580.002022-12-048566Budget
5841200.002022-10-038514Budget
182340.002022-06-038556Budget
729151.002022-11-038526Actual
1866337.002023-10-038573Actual
2650937.992024-05-0285411Actual
3523881.002025-01-018566Actual
2446767.782024-03-0285611Actual
13432154.112023-04-038568Actual
2693077.002024-06-028573Actual
3106577.362024-09-0285411Actual
33677164.002024-12-038563Actual
3118535.872024-09-0285212Actual
29141317.002024-08-028513Actual
967340.002023-01-018556Budget
3783526.292025-03-0385211Actual
32765226.002024-11-028565Actual
38242300.002025-04-038513Actual
26838276.002024-06-028513Actual
3573644.382025-01-0185212Actual
1787291.002023-09-038516Actual
1730628.422023-08-0385311Actual
571560.002022-10-038563Budget
19811131.002023-11-038515Actual
1352200.002022-06-038514Budget
38745317.002025-04-038517Actual
19600267.002023-11-038513Actual
1993129.002023-11-038526Actual
3327123.812022-07-048568Actual
841240.002022-12-048526Budget
1523964.592023-06-0385111Actual
1797929.002023-09-038556Actual
2193561.002024-01-018516Actual
21666185.002024-01-018563Actual
37807110.342025-03-0385111Actual
458960.002022-09-038563Budget
26873225.002024-06-028563Actual
3408674.002024-12-038566Actual
294140.002022-07-048556Budget
354630.002022-08-038573Budget
1304150.002023-04-038556Budget
393891569.902025-05-028577Actual
1423753.952023-05-0385111Actual
13243141.002023-04-038567Actual
13182200.002023-04-038517Budget
3441082.682024-12-0385311Actual
8365122.002022-12-048516Actual
265368.212024-05-0285511Actual
25678-3784.402024-05-0185712Actual
3671370.972025-02-0185311Actual
300190.002022-07-048566Budget
1684188.002023-08-038516Actual
21877100.002024-01-018565Actual
1526710.332023-06-0385211Actual
215060.002022-06-038528Budget
183899.272023-09-0385511Actual
9206202.002023-01-018514Actual
2988532.672024-08-0285211Actual
28293109.002024-07-038516Actual
6511144.002022-10-038567Actual
8882108.662022-12-048528Actual
1995988.002023-11-038536Actual
19719154.002023-11-038514Actual
3906713.532025-04-0385511Actual
23230122.302024-02-018528Actual
37127233.002025-03-038563Actual
32460113.532024-10-0285613Actual
514070.002022-09-038546Budget
499792.002022-09-038516Actual
2001135.002023-11-038556Actual
26781129.322024-05-0285613Actual
26748181.962024-05-0285213Actual
34236373.822024-12-038518Actual
1751013.532023-08-0385612Actual
31219150.762024-09-0285612Actual
7164126.002022-11-038565Actual
2952870.002024-08-028546Actual
28200211.002024-07-038515Actual
2541126.292024-04-0285311Actual
1801167.002023-09-038566Actual
8224147.002022-12-048515Actual
34178178.002024-12-038567Actual
2724840.002024-06-028556Actual
134823310.502023-05-028576Actual
17038189.002023-08-038517Actual
2497316.002024-04-028526Actual
2848120.002022-07-048536Actual
509494.002022-09-038536Actual
256681156.002024-05-018578Actual
3005920.972024-08-0285212Actual
1833530.552023-09-0385311Actual
367200.002022-05-038515Budget
340690.002022-08-038513Budget
14020158.002023-05-038517Actual
13476-537.002023-05-028574Actual
65367.002022-05-038546Actual
1477198.002023-06-038565Actual
168030.002022-06-038526Budget
4714200.002022-09-038514Budget
973080.002023-01-018566Budget
3676734.802025-02-0185511Actual
9949100.002023-01-018518Budget
980100.002022-05-038518Budget
16748149.002023-08-038515Actual
981219.272022-05-038518Actual
1431928.422023-05-0385411Actual
2958781.002024-08-028566Actual
23144206.002024-02-018567Actual
20749192.002023-12-048514Actual
235059.002022-07-048563Actual
1485629.002023-06-038526Actual
22727169.002024-02-018514Actual
75990.002022-05-038566Budget
31896297.002024-10-028517Actual
2611938.002024-05-028556Actual
7242100.002022-11-038516Budget
861489.002022-12-048566Actual
8286112.002022-12-048565Actual
3553664.592025-01-0185211Actual
1765933.002023-09-038573Actual
39159102.892025-04-0385112Actual
15751130.002023-07-048565Actual
1901575.002023-10-038566Actual
16099273.812023-07-048518Actual
37629242.002025-03-038567Actual
5093100.002022-09-038536Budget
894170.002022-12-048568Budget
3458434.802024-12-0385212Actual
38455202.002025-04-038515Actual
839200.002022-05-038517Budget
29389185.002024-08-028565Actual
9997157.142023-01-018528Actual
2443310.332024-03-0285511Actual
19193152.602023-10-038528Actual
3812790.732025-03-0385113Actual
26211256.002024-05-028517Actual
401670.002022-08-038546Budget
27898188.972024-06-0285213Actual
20101206.002023-11-038517Actual
29261308.002024-08-028514Actual
22286126.842024-01-018568Actual
3635556.002025-02-018556Actual
3688519.912025-02-0185212Actual
1426511.402023-05-0385211Actual
162479.272023-07-0485211Actual
3718472.002025-03-038573Actual
25917188.002024-05-028515Actual
13181139.002023-04-038517Actual
1461635.002023-06-038573Actual
1963200.002022-06-038517Budget
8755100.002022-12-048567Budget
28645172.302024-07-038568Actual
39397-3569.902025-05-0285711Actual
3060048.002024-09-028526Actual
850870.002022-12-048546Budget
22607281.002024-02-018513Actual
102860.002022-05-038528Budget
1586492.002023-07-048536Actual
1554100.002022-06-038565Budget
12569200.002023-04-038514Budget
25857149.002024-05-028564Actual

Generated 2025-06-03 02:01:01.476 UTC