[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 357  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13182200.002023-03-258517Budget
2766034.802024-05-2485511Actual
122780.002022-05-258563Budget
24888118.002024-03-248565Actual
2642782.682024-04-2385111Actual
3340681.612024-10-2485112Actual
1890330.002023-09-248526Actual
749380.002022-10-258566Budget
1993129.002023-10-258526Actual
2645534.802024-04-2385211Actual
850870.002022-11-258546Budget
908070.002022-12-238563Budget
1304262.002023-03-258556Actual
3327123.812022-06-258568Actual
39397-3569.902025-04-2385711Actual
3559068.852024-12-2385411Actual
12947100.002023-03-258536Budget
33889217.002024-11-248565Actual
1064640.002023-01-238526Budget
25952161.002024-04-238565Actual
3803518.842025-02-2285212Actual
3458434.802024-11-2485212Actual
17159101.082023-07-258528Actual
3788996.512025-02-2285411Actual
973080.002022-12-238566Budget
23646145.002024-02-228563Actual
37212377.002025-02-228514Actual
39392690.102025-04-238578Actual
2435220.972024-02-2285211Actual
25178177.002024-03-248567Actual
34947232.002024-12-238564Actual
23824143.002024-02-228515Actual
22225235.932023-12-238518Actual
134731687.502023-04-238573Actual
65280.002022-04-248546Budget
2134149.702023-11-2585111Actual
8882108.662022-11-258528Actual
10461144.002023-01-238515Actual
6041100.002022-09-248565Budget
3455687.992024-11-2485112Actual
8285100.002022-11-258565Budget
34676125.822024-11-2485113Actual
16006205.002023-06-258517Actual
20784116.002023-11-258564Actual
29084124.062024-06-2485613Actual
177779.002022-05-258546Actual
10323174.002023-01-238514Actual
4776142.002022-08-258564Actual
2500197.002024-03-248536Actual
36538442.002025-01-238518Actual
2405654.002024-02-228566Actual
1586492.002023-06-258536Actual
11067100.002023-01-238518Budget
2332250.762024-01-2385111Actual
26958298.002024-05-248514Actual
953140.002022-12-238526Budget
1544613.532023-05-2585612Actual
39402-2414.802025-04-2385712Actual
612185.002022-09-248516Actual
1087101.082022-04-248568Actual
3632972.002025-01-238546Actual
3582764.412024-12-2385113Actual
10137100.002023-01-238513Budget
29389185.002024-07-248565Actual
30863476.852024-08-248518Actual
9403148.002022-12-238565Actual
255566.082024-03-2485112Actual
23731179.002024-02-228514Actual
2476200.002022-06-258514Budget
2778022.042024-05-2485212Actual
38490234.002025-03-258565Actual
3793164.002022-07-258565Actual
33468136.932024-10-2485612Actual
31896297.002024-09-238517Actual
626470.002022-09-248546Budget
38866143.512025-03-258528Actual
3865560.002025-03-258556Actual
30805220.002024-08-248567Actual
3556370.972024-12-2385311Actual
2666312.462024-04-2385612Actual
18571335.002023-09-248513Actual
3873103.002022-07-258516Actual
1376194.002023-04-248565Actual
1074394.002023-01-238546Actual
13181139.002023-03-258517Actual
8223100.002022-11-258515Budget
6964200.002022-10-258514Budget
22253119.272023-12-238528Actual
401670.002022-07-258546Budget
2397293.002024-02-228536Actual
33855202.002024-11-248515Actual
15658112.002023-06-258564Actual
3408674.002024-11-248566Actual
439080.002022-07-258528Budget
18222167.752023-08-258568Actual
2346453.952024-01-2385611Actual
30210124.062024-07-2485613Actual
1384822.002023-04-248526Actual
1059990.002023-01-238516Budget
2546520.972024-03-2485511Actual
6217112.002022-09-248536Actual
10322200.002023-01-238514Budget
392040.002022-07-258526Budget
164473.952023-06-2585212Actual
18691176.002023-09-248514Actual
20101206.002023-10-258517Actual
2343111.402024-01-2385511Actual
3060048.002024-08-248526Actual
1117580.002023-01-238568Budget
2714183.002024-05-248516Actual
7242100.002022-10-258516Budget
9020100.002022-12-238513Budget
26246198.002024-04-238567Actual
21666185.002023-12-238563Actual
841240.002022-11-258526Budget
412590.002022-07-258566Budget
1252030.002023-03-258573Budget
15751130.002023-06-258565Actual
4124110.002022-07-258566Actual
9345100.002022-12-238515Budget
387290.002022-07-258516Budget
2402451.002024-02-228556Actual
17927100.002023-08-258536Actual
1191350.002023-02-228556Budget
9266157.002022-12-238564Actual
19193152.602023-09-248528Actual
1553105.002022-05-258565Actual
1491200.002022-05-258515Budget
28611181.392024-06-248528Actual
571560.002022-09-248563Budget
2242643.312023-12-2385411Actual
3868894.002025-03-258566Actual
33762301.002024-11-248514Actual
28904100.762024-06-2485112Actual
242820.002022-06-258573Budget
14736155.002023-05-258515Actual
1591646.002023-06-258556Actual
27459254.122024-05-248528Actual
162479.272023-06-2585211Actual
1423753.952023-04-2485111Actual
1413100.002022-05-258564Budget
1942755.022023-09-2485611Actual
5574114.722022-08-258568Actual
30178145.112024-07-2485213Actual
15147114.722023-05-258528Actual
3071371.002024-08-248566Actual
10987100.002023-01-238567Budget
30515193.002024-08-248565Actual
953041.002022-12-238526Actual
5900100.002022-09-248564Budget
393771255.502025-04-238573Actual
2432448.632024-02-2285111Actual
26873225.002024-05-248563Actual
2039540.122023-10-2585411Actual
2443310.332024-02-2285511Actual
8286112.002022-11-258565Actual
13510273.002023-04-248513Actual
743440.002022-10-258556Budget
184819.272023-08-2585112Actual
15503326.002023-06-258513Actual
9404100.002022-12-238565Budget
2535669.912024-03-2485111Actual
38397188.002025-03-258564Actual
300190.002022-06-258566Budget
3783526.292025-02-2285211Actual
275090.002022-06-258516Budget
2136928.422023-11-2585211Actual
9948288.972022-12-238518Actual
17814134.002023-08-258565Actual
8461100.002022-11-258536Budget
3178064.002024-09-238546Actual
2881217.782024-06-2485511Actual
32730234.002024-10-248515Actual
16127125.332023-06-258528Actual
10696100.002023-01-238536Budget
2875869.912024-06-2485311Actual
2543827.362024-03-2485411Actual
631240.002022-09-248556Budget
2245967.782023-12-2385611Actual
3685777.362025-01-2385112Actual
36600175.332025-01-238568Actual
13243141.002023-03-258567Actual
4917100.002022-08-258565Budget
279923.002022-06-258526Actual
188471.002022-05-258566Actual
26306432.912024-04-238518Actual
962761.002022-12-238546Actual
1529427.362023-05-2585311Actual
7163100.002022-10-258565Budget
669980.002022-09-248568Budget
2211126.842022-05-258568Actual
2955445.002024-07-248556Actual
7025130.002022-10-258564Actual
17567317.002023-08-258513Actual
3970109.002022-07-258536Actual
3742531.002025-02-228526Actual
2787162.662024-05-2485113Actual
29644306.002024-07-248517Actual
31219150.762024-08-2485612Actual
12772101.002023-03-258565Actual
2391790.002024-02-228516Actual
2601250.002024-04-238516Actual
7103122.002022-10-258515Actual
605100.002022-04-248536Budget
1730120.002022-05-258536Actual
1621965.652023-06-2585111Actual
2541126.292024-03-2485311Actual
3142100.002022-06-258567Budget
30573100.002024-08-248516Actual
3118535.872024-08-2485212Actual
3062897.002024-08-248536Actual
36445331.002025-01-238517Actual
15623146.002023-06-258514Actual
5464276.842022-08-258518Actual
3800769.912025-02-2285112Actual
195439.272023-09-2485612Actual
1698178.002023-07-258566Actual
23859130.002024-02-228565Actual
981219.272022-04-248518Actual
16570169.002023-07-258563Actual
26334185.932024-04-238528Actual
245522.892024-02-2285212Actual
32342134.802024-09-2385612Actual
38069180.552025-02-2285612Actual
24113200.002024-02-228517Actual
973171.002022-12-238566Actual
12771100.002023-03-258565Budget
154137.142023-05-2585112Actual
2535100.002022-06-258564Budget
256158.212024-03-2485612Actual
2340442.252024-01-2385411Actual
2291111.002022-06-258513Actual
2508676.002024-03-248566Actual
1289834.002023-03-258526Actual
35153105.002024-12-238536Actual
6591213.212022-09-248518Actual
36155250.002025-01-238515Actual
3172631.002024-09-238526Actual
2139645.442023-11-2585311Actual
2606780.002024-04-238536Actual
524789.002022-08-258566Actual
738674.002022-10-258546Actual
775870.002022-10-258528Budget
326860.002022-06-258528Budget
1833530.552023-08-2585311Actual
8365122.002022-11-258516Actual
11644151.002023-02-228565Actual
1169113.002022-05-258513Actual
2394414.002024-02-228526Actual
31641212.002024-09-238565Actual
7572200.002022-10-258517Budget
1998555.002023-10-258546Actual
275188.002022-06-258516Actual
2728177.002024-05-248566Actual
504540.002022-08-258526Budget
3035975.002024-08-248573Actual
38100.002022-04-248513Budget
29051185.472024-06-2485213Actual
5840223.002022-09-248514Actual
30302193.002024-08-248563Actual
1751013.532023-07-2585612Actual
518751.002022-08-258556Actual
1939423.102023-09-2485511Actual
31099101.822024-08-2485611Actual
174525.012023-07-2585112Actual
32460113.532024-09-2385613Actual
340690.002022-07-258513Budget
225173.952023-12-2385112Actual
20136128.002023-10-258567Actual
3000104.002022-06-258566Actual
3688519.912025-01-2385212Actual
1084892.002023-01-238566Actual
518840.002022-08-258556Budget
3786294.382025-02-2285311Actual
3862962.002025-03-258546Actual
2893219.912024-06-2485212Actual
1995988.002023-10-258536Actual
8834100.002022-11-258518Budget
25236295.032024-03-248518Actual
164788.212023-06-2585612Actual
1353174.002022-05-258514Actual
3573644.382024-12-2385212Actual
1482974.002023-05-258516Actual
29261308.002024-07-248514Actual
2693077.002024-05-248573Actual
5386109.002022-08-258567Actual
12569200.002023-03-258514Budget
2832027.002024-06-248526Actual
34498134.802024-11-2485611Actual
11582200.002023-02-228515Budget
571466.002022-09-248563Actual
3334891.192024-10-2485611Actual
13371117.752023-03-258528Actual
3520541.002024-12-238556Actual
20842142.002023-11-258515Actual
2615253.002024-04-238566Actual
5979200.002022-09-248515Budget
24147150.002024-02-228567Actual
134852463.302023-04-238577Actual
36248120.002025-01-238516Actual
5901107.002022-09-248564Actual
1887659.002023-09-248516Actual
1027430.002023-01-238573Budget
35508116.722024-12-2385111Actual
2648240.122024-04-2385311Actual
19227125.332023-09-248568Actual
565390.002022-09-248513Budget
38603123.002025-03-258536Actual
683970.002022-10-258563Budget
683882.002022-10-258563Actual
3285027.002024-10-248526Actual
16161187.452023-06-258568Actual
134823310.502023-04-238576Actual
9870100.002022-12-238567Budget
2847100.002022-06-258536Budget
3407106.002022-07-258513Actual
1392841.002023-04-248556Actual
205147.142023-10-2585112Actual
2947430.002024-07-248526Actual
1975392.002023-10-258564Actual
242928.002022-06-258573Actual
38780204.002025-03-258567Actual
406446.002022-07-258556Actual
19107207.002023-09-248567Actual
738770.002022-10-258546Budget
39386-105.002025-04-238576Actual
37715243.512025-02-228528Actual
7632153.002022-10-258567Actual
3901359.272025-03-2585311Actual
6700119.272022-09-248568Actual
392151.002022-07-258526Actual
1493643.002023-05-258556Actual
1893184.002023-09-248536Actual
34618158.212024-11-2485612Actual
332870.002022-06-258568Budget
346960.002022-07-258563Budget
34912361.002024-12-238514Actual
11441208.002023-02-228514Actual
17924.002022-04-248573Actual
4204126.002022-07-258517Actual
1360472.002023-04-248573Actual
37749237.452025-02-228568Actual
37340198.002025-02-228565Actual
15716116.002023-06-258515Actual
861580.002022-11-258566Budget
21843155.002023-12-238515Actual
3638883.002025-01-238566Actual
28108395.002024-06-248514Actual
2148442.252023-11-2585611Actual
11820100.002023-02-228536Budget
3326056.082024-10-2485211Actual
29679218.002024-07-248567Actual
3656126.002022-07-258564Actual
17721109.002023-08-258564Actual
1382187.002023-04-248516Actual
3080198.002022-06-258517Actual
30925249.572024-08-248568Actual
1729100.002022-05-258536Budget
3509881.002024-12-238516Actual
24676178.002024-03-248563Actual
39339171.432025-03-2585613Actual
1739464.592023-07-2585611Actual
551380.002022-08-258528Budget
841344.002022-11-258526Actual
29765170.782024-07-248528Actual
5980164.002022-09-248515Actual
7024100.002022-10-258564Budget
1828055.022023-08-2585111Actual
31754114.002024-09-238536Actual
11643100.002023-02-228565Budget
1594962.002023-06-258566Actual
2716837.002024-05-248526Actual
3679979.482025-01-2385611Actual
2157511.402023-11-2585612Actual
1583615.002023-06-258526Actual
2878577.362024-06-2485411Actual
2609345.002024-04-238546Actual
2437928.422024-02-2285311Actual
565290.002022-09-248513Actual
2958781.002024-07-248566Actual
1559548.002023-06-258573Actual
6590100.002022-09-248518Budget
2837471.002024-06-248546Actual
1343180.002023-03-258568Budget
2549853.952024-03-2485611Actual
38838376.852025-03-258518Actual
1079055.002023-01-238556Actual
34792300.002024-12-238513Actual
2579453.002024-04-238573Actual
9882.002022-04-248563Actual
1005870.002022-12-238568Budget
11115114.722023-01-238528Actual
34703138.102024-11-2485213Actual
6449211.002022-09-248517Actual
28293109.002024-06-248516Actual
35388373.822024-12-238518Actual
36063384.002025-01-238514Actual
3747981.002025-02-228546Actual
31930249.002024-09-238567Actual
3735200.002022-07-258515Budget
2045639.062023-10-2585611Actual
514152.002022-08-258546Actual
12630145.002023-03-258564Actual
22820138.002024-01-238515Actual
134791562.202023-04-238575Actual
452990.002022-08-258513Actual
2305276.002024-01-238566Actual
3523881.002024-12-238566Actual
1523964.592023-05-2585111Actual
33553118.802024-10-2485213Actual
279830.002022-06-258526Budget
16655197.002023-07-258514Actual
25700234.002024-04-238513Actual
15061182.002023-05-258567Actual
514070.002022-08-258546Budget
354732.002022-07-258573Actual
1898333.002023-09-248556Actual
38154113.532025-02-2285213Actual
1310381.002023-03-258566Actual
29141317.002024-07-248513Actual
579330.002022-09-248573Budget
354630.002022-07-258573Budget
3328760.332024-10-2485311Actual
3068047.002024-08-248556Actual
2944790.002024-07-248516Actual
2103207.152022-05-258518Actual
23611264.002024-02-228513Actual
35450205.632024-12-238568Actual
1289940.002023-03-258526Budget
3745397.002025-02-228536Actual
256591861.702024-04-228575Actual
34827179.002024-12-238563Actual
3668653.952025-01-2385211Actual
3343419.912024-10-2485212Actual
1139230.002023-02-228573Budget
287100.002022-04-248564Budget
3213665.652024-09-2385211Actual
1669099.002023-07-258564Actual
427112.002022-04-248565Actual
2337736.932024-01-2385311Actual
855540.002022-11-258556Budget
168030.002022-05-258526Budget
10927200.002023-01-238517Budget
524690.002022-08-258566Budget
22286126.842023-12-238568Actual
69940.002022-04-248556Budget
35854134.592024-12-2385213Actual
3718472.002025-02-228573Actual

Generated 2025-05-24 17:03:42.439 UTC