[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 335  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
841240.002022-11-228526Budget
1353174.002022-05-228514Actual
1191436.002023-02-198556Actual
22727169.002024-01-208514Actual
3594200.002022-07-228514Budget
15119307.152023-05-228518Actual
18222167.752023-08-228568Actual
18691176.002023-09-218514Actual
154137.142023-05-2285112Actual
3230898.632024-09-2085112Actual
1836230.552023-08-2285411Actual
2494660.002024-03-218516Actual
32108134.802024-09-2085111Actual
14115270.782023-04-218518Actual
1337070.002023-03-228528Budget
1429241.192023-04-2185311Actual
1304262.002023-03-228556Actual
1197374.002023-02-198566Actual
2293917.002024-01-208526Actual
1285090.002023-03-228516Budget
34735113.532024-11-2185613Actual
13323231.392023-03-228518Actual
31754114.002024-09-208536Actual
8755100.002022-11-228567Budget
34236373.822024-11-218518Actual
26838276.002024-05-218513Actual
26367178.362024-04-208568Actual
31606223.002024-09-208515Actual
6700119.272022-09-218568Actual
2893219.912024-06-2185212Actual
637164.002022-09-218566Actual
1019771.002023-01-208563Actual
3080198.002022-06-228517Actual
20222141.992023-10-228528Actual
1299480.002023-03-228546Budget
1898333.002023-09-218556Actual
35508116.722024-12-2085111Actual
12569200.002023-03-228514Budget
2837471.002024-06-218546Actual
616940.002022-09-218526Budget
1412123.002022-05-228564Actual
14559190.002023-05-228563Actual
19846108.002023-10-228565Actual
18818147.002023-09-218565Actual
1529427.362023-05-2285311Actual
2473334.002024-03-218573Actual
899114.002022-04-218567Actual
7025130.002022-10-228564Actual
163290.002022-05-228516Budget
25143245.002024-03-218517Actual
26781129.322024-04-2085613Actual
3685777.362025-01-2085112Actual
27338265.002024-05-218517Actual
2657043.312024-04-2085611Actual
3718472.002025-02-198573Actual
10322200.002023-01-208514Budget
39386-105.002025-04-208576Actual
255566.082024-03-2185112Actual
17924.002022-04-218573Actual
26873225.002024-05-218563Actual
3970109.002022-07-228536Actual
37749237.452025-02-198568Actual
12052150.002023-02-198517Actual
1895743.002023-09-218546Actual
14143110.172023-04-218528Actual
1990476.002023-10-228516Actual
17721109.002023-08-228564Actual
3331458.212024-10-2185411Actual
32672238.002024-10-218564Actual
8145140.002022-11-228564Actual
36248120.002025-01-208516Actual
27083157.002024-05-218565Actual
32823115.002024-10-218516Actual
3290477.002024-10-218546Actual
499792.002022-08-228516Actual
21666185.002023-12-208563Actual
19719154.002023-10-228514Actual
3788996.512025-02-1985411Actual
1842339.062023-08-2285611Actual
2031369.912023-10-2285111Actual
19811131.002023-10-228515Actual
1801167.002023-08-228566Actual
4918132.002022-08-228565Actual
2337736.932024-01-2085311Actual
35944246.002025-01-208513Actual
33174205.632024-10-218568Actual
1789925.002023-08-228526Actual
15623146.002023-06-228514Actual
10519117.002023-01-208565Actual
32342134.802024-09-2085612Actual
13322100.002023-03-228518Budget
31428172.002024-09-208563Actual
5979200.002022-09-218515Budget
1078950.002023-01-208556Budget
32730234.002024-10-218515Actual
32460113.532024-09-2085613Actual
35769180.552024-12-2085612Actual
214509.272023-11-2285511Actual
294140.002022-06-228556Budget
1928565.652023-09-2185111Actual
392151.002022-07-228526Actual
28645172.302024-06-218568Actual
29737384.422024-07-218518Actual
2502753.002024-03-218546Actual
9949100.002022-12-208518Budget
2714183.002024-05-218516Actual
2477228.002022-06-228514Actual
205413.952023-10-2285212Actual
235180.002022-06-228563Budget
20749192.002023-11-228514Actual
1224070.002023-02-198528Budget
962670.002022-12-208546Budget
2397293.002024-02-198536Actual
3793164.002022-07-228565Actual
1975392.002023-10-228564Actual
29644306.002024-07-218517Actual
10057131.392022-12-208568Actual
1186680.002023-02-198546Budget
9809200.002022-12-208517Budget
10520100.002023-01-208565Budget
3742531.002025-02-198526Actual
1084892.002023-01-208566Actual
30093139.062024-07-2185612Actual
17779108.002023-08-228515Actual
1005870.002022-12-208568Budget
1851413.532023-08-2285612Actual
9483112.002022-12-208516Actual
36976132.832025-01-2085113Actual
25700234.002024-04-208513Actual
225173.952023-12-2085112Actual
38242300.002025-03-228513Actual
1736011.402023-07-2285511Actual
7339100.002022-10-228536Budget
18068214.002023-08-228517Actual
29679218.002024-07-218567Actual
5465100.002022-08-228518Budget
2440643.312024-02-1985411Actual
3812790.732025-02-1985113Actual
1636234.802023-06-2285611Actual
1491051.002023-05-228546Actual
3512536.002024-12-208526Actual
37003146.872025-01-2085213Actual
6042131.002022-09-218565Actual
4776142.002022-08-228564Actual
162479.272023-06-2285211Actual
2479583.002024-03-218564Actual
27752109.272024-05-2185112Actual
182435.002022-05-228556Actual
571466.002022-09-218563Actual
1591646.002023-06-228556Actual
19600267.002023-10-228513Actual
21751157.002023-12-208514Actual
10695112.002023-01-208536Actual
9870100.002022-12-208567Budget
999670.002022-12-208528Budget
3556370.972024-12-2085311Actual
1890330.002023-09-218526Actual
514070.002022-08-228546Budget
12192196.542023-02-198518Actual
2346453.952024-01-2085611Actual
20842142.002023-11-228515Actual
8085205.002022-11-228514Actual
3127769.672024-08-2185113Actual
27931194.242024-05-2185613Actual
3141110.002022-06-228567Actual
13244100.002023-03-228567Budget
177680.002022-05-228546Budget
174795.012023-07-2285212Actual
36155250.002025-01-208515Actual
5512128.362022-08-228528Actual
15658112.002023-06-228564Actual
4203200.002022-07-228517Budget
134731687.502023-04-208573Actual
1630139.062023-06-2285411Actual
2001135.002023-10-228556Actual
245849.272024-02-1985612Actual
8461100.002022-11-228536Budget
2500197.002024-03-218536Actual
606104.002022-04-218536Actual
406340.002022-07-228556Budget
22854105.002024-01-208565Actual
6591213.212022-09-218518Actual
2023121.002022-05-228567Actual
31513339.002024-09-208514Actual
28293109.002024-06-218516Actual
8224147.002022-11-228515Actual
14644168.002023-05-228514Actual
2615253.002024-04-208566Actual
16041184.002023-06-228567Actual
4204126.002022-07-228517Actual
33526108.272024-10-2185113Actual
242820.002022-06-228573Budget
4777100.002022-08-228564Budget
3334891.192024-10-2185611Actual
2402451.002024-02-198556Actual
855540.002022-11-228556Budget
7242100.002022-10-228516Budget
3517964.002024-12-208546Actual
1352200.002022-05-228514Budget
3862962.002025-03-228546Actual
33855202.002024-11-218515Actual
39306183.712025-03-2285213Actual
27196120.002024-05-218536Actual
16783147.002023-07-228565Actual
3455687.992024-11-2185112Actual
11820100.002023-02-198536Budget
2394414.002024-02-198526Actual
1177055.002023-02-198526Actual
2847100.002022-06-228536Budget
4715192.002022-08-228514Actual
12630145.002023-03-228564Actual
612090.002022-09-218516Budget
3969100.002022-07-228536Budget
2958781.002024-07-218566Actual
24641298.002024-03-218513Actual
38490234.002025-03-228565Actual
3343419.912024-10-2185212Actual
2204234.002023-12-208556Actual
524690.002022-08-228566Budget
7024100.002022-10-228564Budget
861489.002022-11-228566Actual
3509881.002024-12-208516Actual
34355173.102024-11-2185111Actual
29141317.002024-07-218513Actual
3148569.002024-09-208573Actual
13632133.002023-04-218514Actual
2098992.002023-11-228536Actual
22225235.932023-12-208518Actual
900100.002022-04-218567Budget
10696100.002023-01-208536Budget
30863476.852024-08-218518Actual
803630.002022-11-228573Budget
1064640.002023-01-208526Budget
27459254.122024-05-218528Actual
29765170.782024-07-218528Actual
18606162.002023-09-218563Actual
279830.002022-06-228526Budget
2923377.002024-07-218573Actual
12771100.002023-03-228565Budget
195439.272023-09-2185612Actual
2614160.002022-06-228515Actual
13432154.112023-03-228568Actual
27694100.762024-05-2185611Actual
39159102.892025-03-2285112Actual
39221168.852025-03-2285612Actual
2606780.002024-04-208536Actual
194853.952023-09-2185112Actual
17814134.002023-08-228565Actual
428100.002022-04-218565Budget
13545200.002023-04-218563Actual
2134149.702023-11-2285111Actual
2497316.002024-03-218526Actual
13182200.002023-03-228517Budget
38838376.852025-03-228518Actual
7632153.002022-10-228567Actual
265368.212024-04-2085511Actual
19107207.002023-09-218567Actual
38780204.002025-03-228567Actual
21249157.142023-11-228528Actual
5093100.002022-08-228536Budget
235059.002022-06-228563Actual
30573100.002024-08-218516Actual
2370334.002024-02-198573Actual
35708108.212024-12-2085112Actual
16655197.002023-07-228514Actual
25665956.602024-04-198577Actual
452890.002022-08-228513Budget
2843389.002024-06-218566Actual
5901107.002022-09-218564Actual
3225082.682024-09-2085611Actual
367200.002022-04-218515Budget
38154113.532025-02-1985213Actual
571560.002022-09-218563Budget
5980164.002022-09-218515Actual
3405449.002024-11-218556Actual
1027529.002023-01-208573Actual
5386109.002022-08-228567Actual
28200211.002024-06-218515Actual
36303116.002025-01-208536Actual
17131251.092023-07-228518Actual
6449211.002022-09-218517Actual
7163100.002022-10-228565Budget
775870.002022-10-228528Budget
2757949.702024-05-2185211Actual
37035125.822025-01-2085613Actual
3103894.382024-08-2185311Actual
28235204.002024-06-218565Actual
7103122.002022-10-228515Actual
35005268.002024-12-208515Actual
12709172.002023-03-228515Actual
579234.002022-09-218573Actual
5325135.002022-08-228517Actual
2101564.002023-11-228546Actual
30515193.002024-08-218565Actual
24266187.452024-02-198568Actual
29261308.002024-07-218514Actual
412590.002022-07-228566Budget
28023203.002024-06-218563Actual
3676734.802025-01-2085511Actual
2601250.002024-04-208516Actual
29084124.062024-06-2185613Actual
27606102.892024-05-2185311Actual
2237228.422023-12-2085211Actual
1117580.002023-01-208568Budget
28583443.512024-06-218518Actual
130420.002022-05-228573Budget
9869111.002022-12-208567Actual
2648240.122024-04-2085311Actual
163388.002022-05-228516Actual
12051200.002023-02-198517Budget
33797194.002024-11-218564Actual
22132178.002023-12-208517Actual
2546520.972024-03-2185511Actual
25178177.002024-03-218567Actual
17159101.082023-07-228528Actual
2541126.292024-03-2185311Actual
894284.422022-11-228568Actual
28108395.002024-06-218514Actual
20629298.002023-11-228513Actual
1833530.552023-08-2285311Actual
134881248.802023-04-208578Actual
1488488.002023-05-228536Actual
729040.002022-10-228526Budget
21843155.002023-12-208515Actual
2535100.002022-06-228564Budget
25264143.512024-03-218528Actual
2172334.002023-12-208573Actual
17927100.002023-08-228536Actual
8223100.002022-11-228515Budget
19165349.572023-09-218518Actual
1887659.002023-09-218516Actual
346960.002022-07-228563Budget
4342100.002022-07-228518Budget
12113100.002023-02-198567Budget
1019660.002023-01-208563Budget
4391141.992022-07-228528Actual
915820.002022-12-208573Actual
5385100.002022-08-228567Budget
8882108.662022-11-228528Actual
738674.002022-10-228546Actual
354630.002022-07-228573Budget
39101117.782025-03-2285611Actual
17687140.002023-08-228514Actual
3407106.002022-07-228513Actual
174525.012023-07-2285112Actual
6638108.662022-09-218528Actual
2103207.152022-05-228518Actual
1252138.002023-03-228573Actual
2104146.002023-11-228556Actual
2107177.002023-11-228566Actual
30983117.782024-08-2185111Actual
134852463.302023-04-208577Actual
34912361.002024-12-208514Actual
504540.002022-08-228526Budget
1632811.402023-06-2285511Actual
2763379.482024-05-2185411Actual
23230122.302024-01-208528Actual
749380.002022-10-228566Budget
25952161.002024-04-208565Actual
17820.002022-04-218573Budget
3293040.002024-10-218556Actual
13726162.002023-04-218515Actual
33112340.482024-10-218518Actual
1431928.422023-04-2185411Actual
29051185.472024-06-2185213Actual
3786294.382025-02-1985311Actual
3688519.912025-01-2085212Actual
34827179.002024-12-208563Actual
37127233.002025-02-198563Actual
2211126.842022-05-228568Actual
1390256.002023-04-218546Actual
2671160.002022-06-228565Actual
16006205.002023-06-228517Actual
37715243.512025-02-198528Actual
2151120.782022-05-228528Actual
2148442.252023-11-2285611Actual
36918120.972025-01-2085612Actual
289581.002022-06-228546Actual
8365122.002022-11-228516Actual
962761.002022-12-208546Actual
11115114.722023-01-208528Actual
32963103.002024-10-218566Actual
30267334.002024-08-218513Actual
21283135.932023-11-228568Actual
3918744.382025-03-2285212Actual
55630.002022-04-218526Budget
2034119.912023-10-2285211Actual
7710181.392022-10-228518Actual
2201660.002023-12-208546Actual
9403148.002022-12-208565Actual
3443776.292024-11-2185411Actual
2609345.002024-04-208546Actual
2508676.002024-03-218566Actual
17073135.002023-07-228567Actual
23824143.002024-02-198515Actual
26334185.932024-04-208528Actual
6450200.002022-09-218517Budget
3060048.002024-08-218526Actual
524789.002022-08-228566Actual
1304150.002023-03-228556Budget
31930249.002024-09-208567Actual
2199097.002023-12-208536Actual
275090.002022-06-228516Budget
183899.272023-08-2285511Actual
346863.002022-07-228563Actual
1830811.402023-08-2285211Actual
9482100.002022-12-208516Budget
1396170.002023-04-218566Actual
8286112.002022-11-228565Actual
1828055.022023-08-2285111Actual
1360472.002023-04-218573Actual
65367.002022-04-218546Actual
9345100.002022-12-208515Budget
2603917.002024-04-208526Actual
2139645.442023-11-2285311Actual
1461635.002023-05-228573Actual
5900100.002022-09-218564Budget
8084200.002022-11-228514Budget
3736133.002022-07-228515Actual
16535287.002023-07-228513Actual
3561714.592024-12-2085511Actual
775993.512022-10-228528Actual
8144100.002022-11-228564Budget
3326056.082024-10-2185211Actual
1131560.002023-02-198563Budget
445080.002022-07-228568Budget
1224178.362023-02-198528Actual
26211256.002024-04-208517Actual
9579111.002022-12-208536Actual
25678-3784.402024-04-1985712Actual
1739464.592023-07-2285611Actual
6218100.002022-09-218536Budget
1594962.002023-06-228566Actual
795872.002022-11-228563Actual
33553118.802024-10-2185213Actual
1733344.382023-07-2285411Actual
168030.002022-05-228526Budget
256622133.302024-04-198576Actual
3118535.872024-08-2185212Actual
3005920.972024-07-2185212Actual
122682.002022-05-228563Actual
28142194.002024-06-218564Actual
2004462.002023-10-228566Actual
31336127.572024-08-2185613Actual
1730628.422023-07-2285311Actual
34676125.822024-11-2185113Actual
188471.002022-05-228566Actual
30302193.002024-08-218563Actual

Generated 2025-05-21 14:33:17.043 UTC