[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 334  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7340111.002022-11-058536Actual
29679218.002024-08-048567Actual
24761176.002024-04-048514Actual
28966123.102024-07-0585612Actual
2645534.802024-05-0485211Actual
26958298.002024-06-048514Actual
24233135.932024-03-048528Actual
11254127.002023-03-058513Actual
1392841.002023-05-058556Actual
33889217.002024-12-058565Actual
10519117.002023-02-038565Actual
164788.212023-07-0685612Actual
962670.002023-01-038546Budget
1942755.022023-10-0585611Actual
5093100.002022-09-058536Budget
3556370.972025-01-0385311Actual
29141317.002024-08-048513Actual
3080198.002022-07-068517Actual
29799208.662024-08-048568Actual
37092349.002025-03-058513Actual
1074394.002023-02-038546Actual
33677164.002024-12-058563Actual
10696100.002023-02-038536Budget
3408674.002024-12-058566Actual
28293109.002024-07-058516Actual
514070.002022-09-058546Budget
1289940.002023-04-058526Budget
36480232.002025-02-038567Actual
406446.002022-08-058556Actual
37715243.512025-03-058528Actual
368138.002022-05-058515Actual
612185.002022-10-058516Actual
11581163.002023-03-058515Actual
3656126.002022-08-058564Actual
34297175.332024-12-058568Actual
7632153.002022-11-058567Actual
19811131.002023-11-058515Actual
10462200.002023-02-038515Budget
287100.002022-05-058564Budget
841344.002022-12-068526Actual
1029107.142022-05-058528Actual
3221243.512022-07-068518Actual
1172290.002023-03-058516Budget
3220100.002022-07-068518Budget
3573644.382025-01-0385212Actual
1244260.002023-04-058563Budget
729151.002022-11-058526Actual
108870.002022-05-058568Budget
3595196.002022-08-058514Actual
27988319.002024-07-058513Actual
13322100.002023-04-058518Budget
164473.952023-07-0685212Actual
32108134.802024-10-0485111Actual
2151120.782022-06-058528Actual
10382108.002023-02-038564Actual
2290100.002022-07-068513Budget
34618158.212024-12-0585612Actual
2103207.152022-06-058518Actual
9980.002022-05-058563Budget
1493643.002023-06-058556Actual
27813168.852024-06-0485612Actual
855540.002022-12-068556Budget
2355410.332024-02-0385612Actual
1964152.002022-06-058517Actual
23230122.302024-02-038528Actual
2093465.002023-12-068516Actual
29354234.002024-08-048515Actual
27196120.002024-06-048536Actual
31428172.002024-10-048563Actual
367200.002022-05-058515Budget
15061182.002023-06-058567Actual
2505327.002024-04-048556Actual
39397-3569.902025-05-0485711Actual
3898659.272025-04-0585211Actual
2437928.422024-03-0485311Actual
2538410.332024-04-0485211Actual
9346131.002023-01-038515Actual
18161231.392023-09-058518Actual
245522.892024-03-0485212Actual
1739464.592023-08-0585611Actual
245849.272024-03-0485612Actual
31754114.002024-10-048536Actual
31513339.002024-10-048514Actual
23766134.002024-03-048564Actual
1969175.002023-11-058573Actual
30210124.062024-08-0485613Actual
3906713.532025-04-0585511Actual
1621965.652023-07-0685111Actual
289480.002022-07-068546Budget
11176119.272023-02-038568Actual
18818147.002023-10-058565Actual
3397432.002024-12-058526Actual
10322200.002023-02-038514Budget
39159102.892025-04-0585112Actual
1139230.002023-03-058573Budget
32878104.002024-11-048536Actual
1851413.532023-09-0585612Actual
2497316.002024-04-048526Actual
2001135.002023-11-058556Actual
392151.002022-08-058526Actual
1993129.002023-11-058526Actual
3178064.002024-10-048546Actual
3458434.802024-12-0585212Actual
3000104.002022-07-068566Actual
31157102.892024-09-0485112Actual
215428.212023-12-0685112Actual
3293040.002024-11-048556Actual
23824143.002024-03-048515Actual
3736133.002022-08-058515Actual
3285027.002024-11-048526Actual
24676178.002024-04-048563Actual
1492190.002022-06-058515Actual
3685777.362025-02-0385112Actual
20194261.692023-11-058518Actual
7571211.002022-11-058517Actual
25917188.002024-05-048515Actual
12051200.002023-03-058517Budget
34735113.532024-12-0585613Actual
12772101.002023-04-058565Actual
3221728.422024-10-0485511Actual
12948103.002023-04-058536Actual
1252030.002023-04-058573Budget
70044.002022-05-058556Actual
9882.002022-05-058563Actual
9810178.002023-01-038517Actual
743440.002022-11-058556Budget
27606102.892024-06-0485311Actual
1751013.532023-08-0585612Actual
235059.002022-07-068563Actual
30805220.002024-09-048567Actual
2346453.952024-02-0385611Actual
1413100.002022-06-058564Budget
33054222.002024-11-048567Actual
34792300.002025-01-038513Actual
1482974.002023-06-058516Actual
32050202.602024-10-048568Actual
967434.002023-01-038556Actual
34143309.002024-12-058517Actual
1833530.552023-09-0585311Actual
35708108.212025-01-0385112Actual
1289834.002023-04-058526Actual
15623146.002023-07-068514Actual
30891166.242024-09-048528Actual
10057131.392023-01-038568Actual
184819.272023-09-0585112Actual
12302104.112023-03-058568Actual
1594962.002023-07-068566Actual
256561311.102024-05-038574Actual
55736.002022-05-058526Actual
1901575.002023-10-058566Actual
3003195.442024-08-0485112Actual
2988532.672024-08-0485211Actual
9345100.002023-01-038515Budget
803726.002022-12-068573Actual
30422248.002024-09-048564Actual
35040157.002025-01-038565Actual
38185213.542025-03-0585613Actual
1387667.002023-05-058536Actual
8224147.002022-12-068515Actual
9997157.142023-01-038528Actual
1013697.002023-02-038513Actual
130517.002022-06-058573Actual
2601250.002024-05-048516Actual
2494660.002024-04-048516Actual
557380.002022-09-058568Budget
17602190.002023-09-058563Actual
3405449.002024-12-058556Actual
38277168.002025-04-058563Actual
1064640.002023-02-038526Budget
354630.002022-08-058573Budget
11441208.002023-03-058514Actual
13243141.002023-04-058567Actual
33174205.632024-11-048568Actual
17721109.002023-09-058564Actual
626591.002022-10-058546Actual
2343111.402024-02-0385511Actual
1684188.002023-08-058516Actual
7025130.002022-11-058564Actual
5840223.002022-10-058514Actual
38490234.002025-04-058565Actual
10927200.002023-02-038517Budget
15119307.152023-06-058518Actual
25665956.602024-05-038577Actual
3688519.912025-02-0385212Actual
10461144.002023-02-038515Actual
1244361.002023-04-058563Actual
445080.002022-08-058568Budget
1795345.002023-09-058546Actual
38154113.532025-03-0585213Actual
3509881.002025-01-038516Actual
20876145.002023-12-068565Actual
393771255.502025-05-048573Actual
2102100.002022-06-058518Budget
39392690.102025-05-048578Actual
37340198.002025-03-058565Actual
3632972.002025-02-038546Actual
3512536.002025-01-038526Actual
33585190.732024-11-0485613Actual
10520100.002023-02-038565Budget
894284.422022-12-068568Actual
13323231.392023-04-058518Actual
8365122.002022-12-068516Actual
36566173.812025-02-038528Actual
37595282.002025-03-058517Actual
30925249.572024-09-048568Actual
11582200.002023-03-058515Budget
2024100.002022-06-058567Budget
37247253.002025-03-058564Actual
29296178.002024-08-048564Actual
32427180.202024-10-0485213Actual
8285100.002022-12-068565Budget
36445331.002025-02-038517Actual
15181132.902023-06-058568Actual
1197280.002023-03-058566Budget
13476-537.002023-05-048574Actual
2432448.632024-03-0485111Actual
15026236.002023-06-058517Actual
3635556.002025-02-038556Actual
6511144.002022-10-058567Actual
29051185.472024-07-0585213Actual
34703138.102024-12-0585213Actual
1376194.002023-05-058565Actual
2606780.002024-05-048536Actual
1895743.002023-10-058546Actual
2657043.312024-05-0485611Actual
6638108.662022-10-058528Actual
18222167.752023-09-058568Actual
21163142.002023-12-068567Actual
2534118.002022-07-068564Actual
14559190.002023-06-058563Actual
134791562.202023-05-048575Actual
2614160.002022-07-068515Actual
4856167.002022-09-058515Actual
3141110.002022-07-068567Actual
1005870.002023-01-038568Budget
28583443.512024-07-058518Actual
21666185.002024-01-038563Actual
25952161.002024-05-048565Actual
23202228.362024-02-038518Actual
256591861.702024-05-038575Actual
30093139.062024-08-0485612Actual
1197374.002023-03-058566Actual
6590100.002022-10-058518Budget
26334185.932024-05-048528Actual
205147.142023-11-0585112Actual
612090.002022-10-058516Budget
3216375.232024-10-0485311Actual
3786294.382025-03-0585311Actual
35887129.322025-01-0385613Actual
9267100.002023-01-038564Budget
3060048.002024-09-048526Actual
2234465.652024-01-0385111Actual
8835185.932022-12-068518Actual
38958128.422025-04-0585111Actual
3062897.002024-09-048536Actual
15147114.722023-06-058528Actual
11819110.002023-03-058536Actual
775993.512022-11-058528Actual
13432154.112023-04-058568Actual
27898188.972024-06-0485213Actual
2500197.002024-04-048536Actual
2672160.902024-05-0485113Actual
631140.002022-10-058556Actual
1353174.002022-06-058514Actual
2878577.362024-07-0585411Actual
36190166.002025-02-038565Actual
2031369.912023-11-0585111Actual
6512100.002022-10-058567Budget
1729100.002022-06-058536Budget
7243109.002022-11-058516Actual
31896297.002024-10-048517Actual
15503326.002023-07-068513Actual
7339100.002022-11-058536Budget
16099273.812023-07-068518Actual
2096124.002023-12-068526Actual
3213665.652024-10-0485211Actual
3334891.192024-11-0485611Actual
3517964.002025-01-038546Actual
17159101.082023-08-058528Actual
850963.002022-12-068546Actual
1131560.002023-03-058563Budget
10928158.002023-02-038517Actual
256531012.202024-05-038573Actual
579330.002022-10-058573Budget
3553664.592025-01-0385211Actual
2134149.702023-12-0685111Actual
10988142.002023-02-038567Actual
509494.002022-09-058536Actual
1191350.002023-03-058556Budget
10383100.002023-02-038564Budget
3180648.002024-10-048556Actual
565390.002022-10-058513Budget
7164126.002022-11-058565Actual
439080.002022-08-058528Budget
28235204.002024-07-058565Actual
3402875.002024-12-058546Actual
2305276.002024-02-038566Actual
154137.142023-06-0585112Actual
2662911.402024-05-0485112Actual
1186680.002023-03-058546Budget
3668653.952025-02-0385211Actual
840142.002022-05-058517Actual
1496964.002023-06-058566Actual
242820.002022-07-068573Budget
65367.002022-05-058546Actual
3638883.002025-02-038566Actual
1686822.002023-08-058526Actual
962761.002023-01-038546Actual
14115270.782023-05-058518Actual
1491051.002023-06-058546Actual
605100.002022-05-058536Budget
24641298.002024-04-048513Actual
256681156.002024-05-038578Actual
38838376.852025-04-058518Actual
9870100.002023-01-038567Budget
23611264.002024-03-048513Actual
5900100.002022-10-058564Budget
1304150.002023-04-058556Budget
9949100.002023-01-038518Budget
122682.002022-06-058563Actual
21249157.142023-12-068528Actual
26211256.002024-05-048517Actual
499690.002022-09-058516Budget
1084980.002023-02-038566Budget
11440200.002023-03-058514Budget
28142194.002024-07-058564Actual
2728177.002024-06-048566Actual
27373212.002024-06-048567Actual
19846108.002023-11-058565Actual
1169113.002022-06-058513Actual
3791613.532025-03-0585511Actual
16006205.002023-07-068517Actual
289581.002022-07-068546Actual
25735170.002024-05-048563Actual
1526710.332023-06-0585211Actual
1523964.592023-06-0585111Actual
32765226.002024-11-048565Actual
3015155.642024-08-0485113Actual
2672100.002022-07-068565Budget
26306432.912024-05-048518Actual
11502135.002023-03-058564Actual
32342134.802024-10-0485612Actual
2239936.932024-01-0385311Actual
2944790.002024-08-048516Actual
33855202.002024-12-058515Actual
3172631.002024-10-048526Actual
18725109.002023-10-058564Actual
795872.002022-12-068563Actual
16041184.002023-07-068567Actual
1252138.002023-04-058573Actual
29261308.002024-08-048514Actual
3582764.412025-01-0385113Actual
2276297.002024-02-038564Actual
775870.002022-11-058528Budget
5980164.002022-10-058515Actual
3488475.002025-01-038573Actual
3718472.002025-03-058573Actual
1078950.002023-02-038556Budget
3794100.002022-08-058565Budget
2642782.682024-05-0485111Actual
1435242.252023-05-0585611Actual
6217112.002022-10-058536Actual
3219085.872024-10-0485411Actual
25700234.002024-05-048513Actual
9020100.002023-01-038513Budget
30178145.112024-08-0485213Actual
1343180.002023-04-058568Budget
21283135.932023-12-068568Actual
29857147.572024-08-0485111Actual
8694144.002022-12-068517Actual
34827179.002025-01-038563Actual
29084124.062024-07-0585613Actual
514152.002022-09-058546Actual
861580.002022-12-068566Budget
6965176.002022-11-058514Actual
1396170.002023-05-058566Actual
34912361.002025-01-038514Actual
2332250.762024-02-0385111Actual
669980.002022-10-058568Budget
571466.002022-10-058563Actual
346960.002022-08-058563Budget
37629242.002025-03-058567Actual
2993982.682024-08-0485411Actual
9809200.002023-01-038517Budget
2296783.002024-02-038536Actual
782085.932022-11-058568Actual
346863.002022-08-058563Actual
255566.082024-04-0485112Actual
452990.002022-09-058513Actual
2101564.002023-12-068546Actual
6041100.002022-10-058565Budget
1429241.192023-05-0585311Actual
265368.212024-05-0485511Actual
39101117.782025-04-0585611Actual
205413.952023-11-0585212Actual
17687140.002023-09-058514Actual
38397188.002025-04-058564Actual
3657100.002022-08-058564Budget
37212377.002025-03-058514Actual
2535100.002022-07-068564Budget
1382187.002023-05-058516Actual
5979200.002022-10-058515Budget
27493169.272024-06-048568Actual
683882.002022-11-058563Actual
2204234.002024-01-038556Actual
2045639.062023-11-0585611Actual
9266157.002023-01-038564Actual
2394414.002024-03-048526Actual
2923377.002024-08-048573Actual
24113200.002024-03-048517Actual
499792.002022-09-058516Actual
21877100.002024-01-038565Actual
17131251.092023-08-058518Actual
27694100.762024-06-0485611Actual
24205248.062024-03-048518Actual
691630.002022-11-058573Budget
31099101.822024-09-0485611Actual
18606162.002023-10-058563Actual
2107177.002023-12-068566Actual
25298149.572024-04-048568Actual
2840055.002024-07-058556Actual
1898333.002023-10-058556Actual
1299480.002023-04-058546Budget
1485629.002023-06-058526Actual
25143245.002024-04-048517Actual
1893184.002023-10-058536Actual
2098992.002023-12-068536Actual
1084892.002023-02-038566Actual
19107207.002023-10-058567Actual
5512128.362022-09-058528Actual
4855200.002022-09-058515Budget
2291271.002024-02-038516Actual
39306183.712025-04-0585213Actual
1117580.002023-02-038568Budget
579234.002022-10-058573Actual
27459254.122024-06-048528Actual
6779124.002022-11-058513Actual
188590.002022-06-058566Budget
33762301.002024-12-058514Actual
1727920.972023-08-0585211Actual
1787291.002023-09-058516Actual
1662779.002023-08-058573Actual
392040.002022-08-058526Budget
11066235.932023-02-038518Actual
2650937.992024-05-0485411Actual
19072212.002023-10-058517Actual
39407-1957.702025-05-0485713Actual
11644151.002023-03-058565Actual

Generated 2025-06-04 22:04:47.805 UTC