[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 353  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8144100.002022-12-048564Budget
13323231.392023-04-038518Actual
215428.212023-12-0485112Actual
36248120.002025-02-018516Actual
3736133.002022-08-038515Actual
3927997.742025-04-0385113Actual
2036817.782023-11-0385311Actual
225173.952024-01-0185112Actual
1729100.002022-06-038536Budget
31930249.002024-10-028567Actual
1064737.002023-02-018526Actual
22253119.272024-01-018528Actual
17820.002022-05-038573Budget
5841200.002022-10-038514Budget
21249157.142023-12-048528Actual
12114110.002023-03-038567Actual
4776142.002022-09-038564Actual
13244100.002023-04-038567Budget
458859.002022-09-038563Actual
130420.002022-06-038573Budget
34947232.002025-01-018564Actual
8084200.002022-12-048514Budget
2535669.912024-04-0285111Actual
1079055.002023-02-018556Actual
1435242.252023-05-0385611Actual
3745397.002025-03-038536Actual
2057212.462023-11-0385612Actual
3862962.002025-04-038546Actual
2615253.002024-05-028566Actual
2201660.002024-01-018546Actual
1172290.002023-03-038516Budget
29354234.002024-08-028515Actual
1491051.002023-06-038546Actual
33677164.002024-12-038563Actual
729151.002022-11-038526Actual
19600267.002023-11-038513Actual
4391141.992022-08-038528Actual
37629242.002025-03-038567Actual
5325135.002022-09-038517Actual
7340111.002022-11-038536Actual
20222141.992023-11-038528Actual
1689684.002023-08-038536Actual
256158.212024-04-0285612Actual
15026236.002023-06-038517Actual
108870.002022-05-038568Budget
1692257.002023-08-038546Actual
235180.002022-07-048563Budget
70044.002022-05-038556Actual
2609345.002024-05-028546Actual
3213665.652024-10-0285211Actual
13632133.002023-05-038514Actual
9809200.002023-01-018517Budget
1684188.002023-08-038516Actual
20749192.002023-12-048514Actual
616940.002022-10-038526Budget
23766134.002024-03-028564Actual
7025130.002022-11-038564Actual
729040.002022-11-038526Budget
12052150.002023-03-038517Actual
33020322.002024-11-028517Actual
2893219.912024-07-0385212Actual
3180648.002024-10-028556Actual
11820100.002023-03-038536Budget
1591646.002023-07-048556Actual
33855202.002024-12-038515Actual
29679218.002024-08-028567Actual
3373460.002024-12-038573Actual
177680.002022-06-038546Budget
37212377.002025-03-038514Actual
38490234.002025-04-038565Actual
18818147.002023-10-038565Actual
894170.002022-12-048568Budget
25700234.002024-05-028513Actual
21221316.242023-12-048518Actual
242820.002022-07-048573Budget
65367.002022-05-038546Actual
22642161.002024-02-018563Actual
2579453.002024-05-028573Actual
8834100.002022-12-048518Budget
20664177.002023-12-048563Actual
30210124.062024-08-0285613Actual
36600175.332025-02-018568Actual
9997157.142023-01-018528Actual
17602190.002023-09-038563Actual
3918744.382025-04-0385212Actual
32427180.202024-10-0285213Actual
13182200.002023-04-038517Budget
3216375.232024-10-0285311Actual
13243141.002023-04-038567Actual
3868894.002025-04-038566Actual
9020100.002023-01-018513Budget
28703148.632024-07-0385111Actual
354630.002022-08-038573Budget
2672100.002022-07-048565Budget
2693077.002024-06-028573Actual
38242300.002025-04-038513Actual
16099273.812023-07-048518Actual
16570169.002023-08-038563Actual
245257.142024-03-0285112Actual
20194261.692023-11-038518Actual
2204234.002024-01-018556Actual
1197280.002023-03-038566Budget
12772101.002023-04-038565Actual
27083157.002024-06-028565Actual
514152.002022-09-038546Actual
15623146.002023-07-048514Actual
24888118.002024-04-028565Actual
524789.002022-09-038566Actual
245849.272024-03-0285612Actual
17814134.002023-09-038565Actual
1005870.002023-01-018568Budget
32342134.802024-10-0285612Actual
795970.002022-12-048563Budget
2397293.002024-03-028536Actual
14143110.172023-05-038528Actual
25264143.512024-04-028528Actual
2355410.332024-02-0185612Actual
1833530.552023-09-0385311Actual
7631100.002022-11-038567Budget
1304150.002023-04-038556Budget
26748181.962024-05-0285213Actual
11066235.932023-02-018518Actual
2199097.002024-01-018536Actual
1412123.002022-06-038564Actual
2778022.042024-06-0285212Actual
775993.512022-11-038528Actual
2657043.312024-05-0285611Actual
12709172.002023-04-038515Actual
2543827.362024-04-0285411Actual
16748149.002023-08-038515Actual
25735170.002024-05-028563Actual
3676734.802025-02-0185511Actual
967434.002023-01-018556Actual
11582200.002023-03-038515Budget
3783526.292025-03-0385211Actual
2988532.672024-08-0285211Actual
16127125.332023-07-048528Actual
13666123.002023-05-038564Actual
32552167.002024-11-028563Actual
168030.002022-06-038526Budget
2435220.972024-03-0285211Actual
26306432.912024-05-028518Actual
226200.002022-05-038514Budget
32963103.002024-11-028566Actual
5900100.002022-10-038564Budget
2476200.002022-07-048514Budget
9949100.002023-01-018518Budget
953140.002023-01-018526Budget
2399862.002024-03-028546Actual
2391790.002024-03-028516Actual
36976132.832025-02-0185113Actual
669980.002022-10-038568Budget
38866143.512025-04-038528Actual
439080.002022-08-038528Budget
27431343.512024-06-028518Actual
7243109.002022-11-038516Actual
2305276.002024-02-018566Actual
1117580.002023-02-018568Budget
392151.002022-08-038526Actual
2508676.002024-04-028566Actual
2505327.002024-04-028556Actual
3786294.382025-03-0385311Actual
10461144.002023-02-018515Actual
3326056.082024-11-0285211Actual
626470.002022-10-038546Budget
1630139.062023-07-0485411Actual
39221168.852025-04-0385612Actual
579234.002022-10-038573Actual
2614160.002022-07-048515Actual
2402451.002024-03-028556Actual
803726.002022-12-048573Actual
1733344.382023-08-0385411Actual
27694100.762024-06-0285611Actual
18222167.752023-09-038568Actual
37092349.002025-03-038513Actual
2535100.002022-07-048564Budget
2072140.002023-12-048573Actual
26958298.002024-06-028514Actual
29051185.472024-07-0385213Actual
2370334.002024-03-028573Actual
626591.002022-10-038546Actual
15119307.152023-06-038518Actual
55736.002022-05-038526Actual
2340442.252024-02-0185411Actual
3794100.002022-08-038565Budget
2955445.002024-08-028556Actual
194853.952023-10-0385112Actual
28142194.002024-07-038564Actual
2446767.782024-03-0285611Actual
11441208.002023-03-038514Actual
2172334.002024-01-018573Actual
13726162.002023-05-038515Actual
1895743.002023-10-038546Actual
11255100.002023-03-038513Budget
2724840.002024-06-028556Actual
6779124.002022-11-038513Actual
29084124.062024-07-0385613Actual
35978186.002025-02-018563Actual
749380.002022-11-038566Budget
1169113.002022-06-038513Actual
3906713.532025-04-0385511Actual
35944246.002025-02-018513Actual
1739464.592023-08-0385611Actual
34735113.532024-12-0385613Actual
3334891.192024-11-0285611Actual
1523964.592023-06-0385111Actual
861580.002022-12-048566Budget
10927200.002023-02-018517Budget
34703138.102024-12-0385213Actual
1299589.002023-04-038546Actual
2672160.902024-05-0285113Actual
10988142.002023-02-018567Actual
17038189.002023-08-038517Actual
34792300.002025-01-018513Actual
8286112.002022-12-048565Actual
3079200.002022-07-048517Budget
6638108.662022-10-038528Actual
557380.002022-09-038568Budget
3559068.852025-01-0185411Actual
1939423.102023-10-0385511Actual
466630.002022-09-038573Budget
275188.002022-07-048516Actual
1461635.002023-06-038573Actual
915930.002023-01-018573Budget
2902497.742024-07-0385113Actual
25673-4182.202024-05-0185711Actual
5574114.722022-09-038568Actual
1669099.002023-08-038564Actual
13510273.002023-05-038513Actual
235228.212024-02-0185112Actual
2239936.932024-01-0185311Actual
4203200.002022-08-038517Budget
12947100.002023-04-038536Budget
26781129.322024-05-0285613Actual
2671160.002022-07-048565Actual
300190.002022-07-048566Budget
4917100.002022-09-038565Budget
1787291.002023-09-038516Actual
3397432.002024-12-038526Actual
27338265.002024-06-028517Actual
5980164.002022-10-038515Actual
4264100.002022-08-038567Budget
1446811.402023-05-0385612Actual
1059896.002023-02-018516Actual
1353174.002022-06-038514Actual
25678-3784.402024-05-0185712Actual
3865560.002025-04-038556Actual
10323174.002023-02-018514Actual
30805220.002024-09-028567Actual
2993982.682024-08-0285411Actual
7104100.002022-11-038515Budget
504540.002022-09-038526Budget
2837471.002024-07-038546Actual
10928158.002023-02-018517Actual
20784116.002023-12-048564Actual
35450205.632025-01-018568Actual
19107207.002023-10-038567Actual
34264225.332024-12-038528Actual
3638883.002025-02-018566Actual
2714183.002024-06-028516Actual
908169.002023-01-018563Actual
32460113.532024-10-0285613Actual
38397188.002025-04-038564Actual
34676125.822024-12-0385113Actual
255566.082024-04-0285112Actual
606104.002022-05-038536Actual
4124110.002022-08-038566Actual
2666312.462024-05-0285612Actual
3290477.002024-11-028546Actual
27373212.002024-06-028567Actual
1842339.062023-09-0385611Actual
7632153.002022-11-038567Actual
32400111.782024-10-0285113Actual
2843389.002024-07-038566Actual
9948288.972023-01-018518Actual
6591213.212022-10-038518Actual
11503100.002023-03-038564Budget
2299348.002024-02-018546Actual
21666185.002024-01-018563Actual
1901575.002023-10-038566Actual
14055190.002023-05-038567Actual
1836230.552023-09-0385411Actual
2023121.002022-06-038567Actual
294140.002022-07-048556Budget
3685777.362025-02-0185112Actual
10987100.002023-02-018567Budget
789991.002022-12-048513Actual
3221728.422024-10-0285511Actual
4714200.002022-09-038514Budget
1828055.022023-09-0385111Actual
393891569.902025-05-028577Actual
16006205.002023-07-048517Actual
1493643.002023-06-038556Actual
33526108.272024-11-0285113Actual
2808073.002024-07-038573Actual
1289834.002023-04-038526Actual
1019660.002023-02-018563Budget
3080198.002022-07-048517Actual
326860.002022-07-048528Budget
8224147.002022-12-048515Actual
39306183.712025-04-0385213Actual
2603917.002024-05-028526Actual
25952161.002024-05-028565Actual
2763379.482024-06-0285411Actual
26246198.002024-05-028567Actual
1765933.002023-09-038573Actual
1310280.002023-04-038566Budget
25917188.002024-05-028515Actual
1074394.002023-02-018546Actual
144107.142023-05-0385112Actual
3142100.002022-07-048567Budget
6217112.002022-10-038536Actual
953041.002023-01-018526Actual
1191436.002023-03-038556Actual
1310381.002023-04-038566Actual
406446.002022-08-038556Actual
9403148.002023-01-018565Actual
39101117.782025-04-0385611Actual
691726.002022-11-038573Actual
12771100.002023-04-038565Budget
12302104.112023-03-038568Actual
3340681.612024-11-0285112Actual
1477198.002023-06-038565Actual
3015155.642024-08-0285113Actual
22167180.002024-01-018567Actual
3062897.002024-09-028536Actual
21128156.002023-12-048517Actual
30515193.002024-09-028565Actual
855658.002022-12-048556Actual
2148442.252023-12-0485611Actual
5464276.842022-09-038518Actual
1482974.002023-06-038516Actual
3969100.002022-08-038536Budget
11581163.002023-03-038515Actual
962761.002023-01-018546Actual
999670.002023-01-018528Budget
5326200.002022-09-038517Budget
27196120.002024-06-028536Actual
637164.002022-10-038566Actual
164473.952023-07-0485212Actual
3657100.002022-08-038564Budget
245522.892024-03-0285212Actual
2884679.482024-07-0385611Actual
2662911.402024-05-0285112Actual
1172398.002023-03-038516Actual
2104146.002023-12-048556Actual
31157102.892024-09-0285112Actual
368138.002022-05-038515Actual
7024100.002022-11-038564Budget
2848120.002022-07-048536Actual
12568184.002023-04-038514Actual
23144206.002024-02-018567Actual
1238099.002023-04-038513Actual
168139.002022-06-038526Actual
346960.002022-08-038563Budget
10137100.002023-02-018513Budget
28645172.302024-07-038568Actual
33585190.732024-11-0285613Actual
17131251.092023-08-038518Actual
30573100.002024-09-028516Actual
2716837.002024-06-028526Actual
6512100.002022-10-038567Budget
18606162.002023-10-038563Actual
3674066.722025-02-0185411Actual
1390256.002023-05-038546Actual
915820.002023-01-018573Actual
25236295.032024-04-028518Actual
2337736.932024-02-0185311Actual
18189108.662023-09-038528Actual
21632249.002024-01-018513Actual
2207571.002024-01-018566Actual
3794998.632025-03-0385611Actual
28525198.002024-07-038567Actual
1429241.192023-05-0385311Actual
16041184.002023-07-048567Actual
565290.002022-10-038513Actual
458960.002022-09-038563Budget
2878577.362024-07-0385411Actual
499792.002022-09-038516Actual
34297175.332024-12-038568Actual
9207200.002023-01-018514Budget
1496964.002023-06-038566Actual
32823115.002024-11-028516Actual
29737384.422024-08-028518Actual
177779.002022-06-038546Actual
1084892.002023-02-018566Actual
38154113.532025-03-0385213Actual
3901359.272025-04-0385311Actual
38455202.002025-04-038515Actual
2245967.782024-01-0185611Actual
32108134.802024-10-0285111Actual
35416173.812025-01-018528Actual
1064640.002023-02-018526Budget
3595196.002022-08-038514Actual
279830.002022-07-048526Budget
2346453.952024-02-0185611Actual
122682.002022-06-038563Actual
3230898.632024-10-0285112Actual
1694836.002023-08-038556Actual
9869111.002023-01-018567Actual
683882.002022-11-038563Actual
1337070.002023-04-038528Budget
102860.002022-05-038528Budget
5512128.362022-09-038528Actual
2394414.002024-03-028526Actual
256591861.702024-05-018575Actual
23611264.002024-03-028513Actual
346863.002022-08-038563Actual
3565092.252025-01-0185611Actual
33642275.002024-12-038513Actual
24641298.002024-04-028513Actual
2606780.002024-05-028536Actual
17567317.002023-09-038513Actual
393801457.802025-05-028574Actual
3285027.002024-11-028526Actual
1285090.002023-04-038516Budget
26334185.932024-05-028528Actual
3873103.002022-08-038516Actual
36445331.002025-02-018517Actual
1224070.002023-03-038528Budget
33112340.482024-11-028518Actual
1866337.002023-10-038573Actual
36480232.002025-02-018567Actual
4856167.002022-09-038515Actual
840142.002022-05-038517Actual
227174.002022-05-038514Actual
1013697.002023-02-018513Actual
3438332.672024-12-0385211Actual
1990476.002023-11-038516Actual
12192196.542023-03-038518Actual
3000104.002022-07-048566Actual
3169999.002024-10-028516Actual
2840055.002024-07-038556Actual
2494660.002024-04-028516Actual
12193100.002023-03-038518Budget
20842142.002023-12-048515Actual
3750557.002025-03-038556Actual
2847100.002022-07-048536Budget
855540.002022-12-048556Budget
7571211.002022-11-038517Actual
1594962.002023-07-048566Actual
34498134.802024-12-0385611Actual
28904100.762024-07-0385112Actual
215060.002022-06-038528Budget
15061182.002023-06-038567Actual
980100.002022-05-038518Budget
1488488.002023-06-038536Actual
3005920.972024-08-0285212Actual

Generated 2025-06-02 19:19:33.571 UTC