[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 36  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2538410.332024-04-0485211Actual
13182200.002023-04-058517Budget
25700234.002024-05-048513Actual
2142343.312023-12-0685411Actual
1559548.002023-07-068573Actual
130517.002022-06-058573Actual
28966123.102024-07-0585612Actual
571560.002022-10-058563Budget
256622133.302024-05-038576Actual
15503326.002023-07-068513Actual
861489.002022-12-068566Actual
3685777.362025-02-0385112Actual
605100.002022-05-058536Budget
2843389.002024-07-058566Actual
32108134.802024-10-0485111Actual
55736.002022-05-058526Actual
2923377.002024-08-048573Actual
3523881.002025-01-038566Actual
2884679.482024-07-0585611Actual
65367.002022-05-058546Actual
3172631.002024-10-048526Actual
1027430.002023-02-038573Budget
7243109.002022-11-058516Actual
1252138.002023-04-058573Actual
12948103.002023-04-058536Actual
30093139.062024-08-0485612Actual
445080.002022-08-058568Budget
27694100.762024-06-0485611Actual
7339100.002022-11-058536Budget
177680.002022-06-058546Budget
11644151.002023-03-058565Actual
3582764.412025-01-0385113Actual
5840223.002022-10-058514Actual
17721109.002023-09-058564Actual
3747981.002025-03-058546Actual
15147114.722023-06-058528Actual
16006205.002023-07-068517Actual
1990476.002023-11-058516Actual
606104.002022-05-058536Actual
25857149.002024-05-048564Actual
346960.002022-08-058563Budget
28904100.762024-07-0585112Actual
3803518.842025-03-0585212Actual
6512100.002022-10-058567Budget
34236373.822024-12-058518Actual
2609345.002024-05-048546Actual
11441208.002023-03-058514Actual
17602190.002023-09-058563Actual
1931311.402023-10-0585211Actual
22167180.002024-01-038567Actual
22286126.842024-01-038568Actual
10137100.002023-02-038513Budget
28703148.632024-07-0585111Actual
2473334.002024-04-048573Actual
1289940.002023-04-058526Budget
38603123.002025-04-058536Actual
31930249.002024-10-048567Actual
2437928.422024-03-0485311Actual
36303116.002025-02-038536Actual
11176119.272023-02-038568Actual
3183981.002024-10-048566Actual
9346131.002023-01-038515Actual
7103122.002022-11-058515Actual
14559190.002023-06-058563Actual
23766134.002024-03-048564Actual
10323174.002023-02-038514Actual
21283135.932023-12-068568Actual
2476200.002022-07-068514Budget
565290.002022-10-058513Actual
3101132.672024-09-0485211Actual
18103126.002023-09-058567Actual
256158.212024-04-0485612Actual
3438332.672024-12-0585211Actual
11819110.002023-03-058536Actual
1627429.482023-07-0685311Actual
29051185.472024-07-0585213Actual
2269969.002024-02-038573Actual
3998.002022-05-058513Actual
32050202.602024-10-048568Actual
28645172.302024-07-058568Actual
12631100.002023-04-058564Budget
188590.002022-06-058566Budget
34912361.002025-01-038514Actual
17687140.002023-09-058514Actual
34355173.102024-12-0585111Actual
11255100.002023-03-058513Budget
134823310.502023-05-048576Actual
9403148.002023-01-038565Actual
31304124.062024-09-0485213Actual
14143110.172023-05-058528Actual
888370.002022-12-068528Budget
1172290.002023-03-058516Budget
21666185.002024-01-038563Actual
35295285.002025-01-038517Actual
20784116.002023-12-068564Actual
2103207.152022-06-058518Actual
524789.002022-09-058566Actual
31157102.892024-09-0485112Actual
25822216.002024-05-048514Actual
5386109.002022-09-058567Actual
31336127.572024-09-0485613Actual
18606162.002023-10-058563Actual
5980164.002022-10-058515Actual
30302193.002024-09-048563Actual
18068214.002023-09-058517Actual
1893184.002023-10-058536Actual
39159102.892025-04-0585112Actual
3833451.002025-04-058573Actual
7340111.002022-11-058536Actual
2497316.002024-04-048526Actual
1191436.002023-03-058556Actual
8756135.002022-12-068567Actual
7163100.002022-11-058565Budget
2234465.652024-01-0385111Actual
33797194.002024-12-058564Actual
13323231.392023-04-058518Actual
3812790.732025-03-0585113Actual
8224147.002022-12-068515Actual
2505327.002024-04-048556Actual
1186770.002023-03-058546Actual
466630.002022-09-058573Budget
631240.002022-10-058556Budget
1352200.002022-06-058514Budget
3148569.002024-10-048573Actual
3857548.002025-04-058526Actual
294247.002022-07-068556Actual
30210124.062024-08-0485613Actual
8364100.002022-12-068516Budget
789991.002022-12-068513Actual
1729100.002022-06-058536Budget
34498134.802024-12-0585611Actual
3446427.362024-12-0585511Actual
15538158.002023-07-068563Actual
26306432.912024-05-048518Actual
894170.002022-12-068568Budget
256681156.002024-05-038578Actual
23731179.002024-03-048514Actual
3553664.592025-01-0385211Actual
795872.002022-12-068563Actual
19719154.002023-11-058514Actual
6218100.002022-10-058536Budget
27931194.242024-06-0485613Actual
915930.002023-01-038573Budget
557380.002022-09-058568Budget
21877100.002024-01-038565Actual
1828055.022023-09-0585111Actual
21751157.002024-01-038514Actual
3573644.382025-01-0385212Actual
122780.002022-06-058563Budget
34178178.002024-12-058567Actual
3062897.002024-09-048536Actual
3220100.002022-07-068518Budget
5093100.002022-09-058536Budget
3005920.972024-08-0485212Actual
999670.002023-01-038528Budget
15623146.002023-07-068514Actual
2494660.002024-04-048516Actual
144373.952023-05-0585212Actual
1019771.002023-02-038563Actual
11820100.002023-03-058536Budget
3488475.002025-01-038573Actual
393801457.802025-05-048574Actual
2546520.972024-04-0485511Actual
4449125.332022-08-058568Actual
164208.212023-07-0685112Actual
2291271.002024-02-038516Actual
3373460.002024-12-058573Actual
24266187.452024-03-048568Actual
637164.002022-10-058566Actual
2293917.002024-02-038526Actual
34297175.332024-12-058568Actual
2211126.842022-06-058568Actual
38780204.002025-04-058567Actual
31513339.002024-10-048514Actual
35708108.212025-01-0385112Actual
393771255.502025-05-048573Actual
25178177.002024-04-048567Actual
1310381.002023-04-058566Actual
39040101.822025-04-0585411Actual
1692257.002023-08-058546Actual
2299348.002024-02-038546Actual
14177134.422023-05-058568Actual
2947430.002024-08-048526Actual
1064640.002023-02-038526Budget
28200211.002024-07-058515Actual
3065457.002024-09-048546Actual
108870.002022-05-058568Budget
1117580.002023-02-038568Budget
2502753.002024-04-048546Actual
4777100.002022-09-058564Budget
3927997.742025-04-0585113Actual
5574114.722022-09-058568Actual
392040.002022-08-058526Budget
782085.932022-11-058568Actual
28490356.002024-07-058517Actual
162479.272023-07-0685211Actual
8085205.002022-12-068514Actual
8835185.932022-12-068518Actual
21843155.002024-01-038515Actual
5901107.002022-10-058564Actual
27898188.972024-06-0485213Actual
466734.002022-09-058573Actual
33947106.002024-12-058516Actual
2902497.742024-07-0585113Actual
3559068.852025-01-0385411Actual
34792300.002025-01-038513Actual
12114110.002023-03-058567Actual
31606223.002024-10-048515Actual
1084980.002023-02-038566Budget
32823115.002024-11-048516Actual
36918120.972025-02-0385612Actual
2245967.782024-01-0385611Actual
12569200.002023-04-058514Budget
29799208.662024-08-048568Actual
19600267.002023-11-058513Actual
32765226.002024-11-048565Actual
14644168.002023-06-058514Actual
2290100.002022-07-068513Budget
1074394.002023-02-038546Actual
1252030.002023-04-058573Budget
2204234.002024-01-038556Actual
1901575.002023-10-058566Actual
27493169.272024-06-048568Actual
1131471.002023-03-058563Actual
8285100.002022-12-068565Budget
37003146.872025-02-0385213Actual
3671370.972025-02-0385311Actual
1390256.002023-05-058546Actual
25917188.002024-05-048515Actual
38242300.002025-04-058513Actual
32460113.532024-10-0485613Actual
75886.002022-05-058566Actual
10520100.002023-02-038565Budget
6590100.002022-10-058518Budget
504440.002022-09-058526Actual
850870.002022-12-068546Budget
6217112.002022-10-058536Actual
1019660.002023-02-038563Budget
102860.002022-05-058528Budget
406446.002022-08-058556Actual
973171.002023-01-038566Actual
2611938.002024-05-048556Actual
227174.002022-05-058514Actual
7631100.002022-11-058567Budget
32517275.002024-11-048513Actual
17193146.542023-08-058568Actual
7898100.002022-12-068513Budget
2107177.002023-12-068566Actual
9980.002022-05-058563Budget
37629242.002025-03-058567Actual
205147.142023-11-0585112Actual
392151.002022-08-058526Actual
3180648.002024-10-048556Actual
3213665.652024-10-0485211Actual
2650937.992024-05-0485411Actual
514152.002022-09-058546Actual
130420.002022-06-058573Budget
1890330.002023-10-058526Actual
1496964.002023-06-058566Actual
7025130.002022-11-058564Actual
3679979.482025-02-0385611Actual
27050224.002024-06-048515Actual
27083157.002024-06-048565Actual
8223100.002022-12-068515Budget
775870.002022-11-058528Budget
691630.002022-11-058573Budget
12302104.112023-03-058568Actual
5512128.362022-09-058528Actual
1384822.002023-05-058526Actual
2440643.312024-03-0485411Actual
38745317.002025-04-058517Actual
31219150.762024-09-0485612Actual
32963103.002024-11-048566Actual
2093465.002023-12-068516Actual
10987100.002023-02-038567Budget
616940.002022-10-058526Budget
27338265.002024-06-048517Actual
8286112.002022-12-068565Actual
182340.002022-06-058556Budget
2535100.002022-07-068564Budget
30480211.002024-09-048515Actual
1689684.002023-08-058536Actual
3635556.002025-02-038556Actual
27551143.312024-06-0485111Actual
35887129.322025-01-0385613Actual
22820138.002024-02-038515Actual
326860.002022-07-068528Budget
743440.002022-11-058556Budget
3221243.512022-07-068518Actual
518840.002022-09-058556Budget
23109180.002024-02-038517Actual
3656126.002022-08-058564Actual
15026236.002023-06-058517Actual
861580.002022-12-068566Budget
2952870.002024-08-048546Actual
2391790.002024-03-048516Actual
38069180.552025-03-0585612Actual
235059.002022-07-068563Actual
36097227.002025-02-038564Actual
168030.002022-06-058526Budget
3127769.672024-09-0485113Actual
2543827.362024-04-0485411Actual
2662911.402024-05-0485112Actual
3407106.002022-08-058513Actual
38838376.852025-04-058518Actual
3791613.532025-03-0585511Actual
38900190.482025-04-058568Actual
12052150.002023-03-058517Actual
3783526.292025-03-0585211Actual
1491200.002022-06-058515Budget
1139317.002023-03-058573Actual
4918132.002022-09-058565Actual
2579453.002024-05-048573Actual
9482100.002023-01-038516Budget
7710181.392022-11-058518Actual
2104146.002023-12-068556Actual
2237228.422024-01-0385211Actual
4203200.002022-08-058517Budget
458960.002022-09-058563Budget
393831522.902025-05-048575Actual
2134149.702023-12-0685111Actual
1963200.002022-06-058517Budget
22607281.002024-02-038513Actual
32016205.632024-10-048528Actual
3750557.002025-03-058556Actual
38490234.002025-04-058565Actual
37715243.512025-03-058528Actual
12771100.002023-04-058565Budget
1224070.002023-03-058528Budget
256561311.102024-05-038574Actual
34618158.212024-12-0585612Actual
2136928.422023-12-0685211Actual
30422248.002024-09-048564Actual
34703138.102024-12-0585213Actual
35944246.002025-02-038513Actual
26334185.932024-05-048528Actual
9949100.002023-01-038518Budget
1765933.002023-09-058573Actual
38455202.002025-04-058515Actual
3800769.912025-03-0585112Actual
33889217.002024-12-058565Actual
2242643.312024-01-0385411Actual
2096124.002023-12-068526Actual
3854885.002025-04-058516Actual
1830811.402023-09-0585211Actual
2276297.002024-02-038564Actual
3290477.002024-11-048546Actual
16041184.002023-07-068567Actual
37807110.342025-03-0585111Actual
2535669.912024-04-0485111Actual
50890.002022-05-058516Budget
28142194.002024-07-058564Actual
1589052.002023-07-068546Actual
17820.002022-05-058573Budget
28023203.002024-07-058563Actual
12709172.002023-04-058515Actual
1337070.002023-04-058528Budget
21163142.002023-12-068567Actual
15751130.002023-07-068565Actual
1387667.002023-05-058536Actual
1694836.002023-08-058556Actual
1851413.532023-09-0585612Actual
19227125.332023-10-058568Actual
1172398.002023-03-058516Actual
2446767.782024-03-0485611Actual
2728177.002024-06-048566Actual
8693200.002022-12-068517Budget
3736133.002022-08-058515Actual
16655197.002023-08-058514Actual
256591861.702024-05-038575Actual
3865560.002025-04-058556Actual
3178064.002024-10-048546Actual
3216375.232024-10-0485311Actual
2196225.002024-01-038526Actual
30267334.002024-09-048513Actual
1795345.002023-09-058546Actual
28293109.002024-07-058516Actual
9483112.002023-01-038516Actual
2534118.002022-07-068564Actual
2847100.002022-07-068536Budget
2722285.002024-06-048546Actual
1299480.002023-04-058546Budget
16161187.452023-07-068568Actual
1396170.002023-05-058566Actual
279923.002022-07-068526Actual
25665956.602024-05-038577Actual
6638108.662022-10-058528Actual
35854134.592025-01-0385213Actual
1087101.082022-05-058568Actual
2666312.462024-05-0485612Actual
23611264.002024-03-048513Actual
25678-3784.402024-05-0385712Actual
39339171.432025-04-0585613Actual
2693077.002024-06-048573Actual
1833530.552023-09-0585311Actual
1244260.002023-04-058563Budget
13632133.002023-05-058514Actual
10461144.002023-02-038515Actual
393891569.902025-05-048577Actual
34264225.332024-12-058528Actual
2657043.312024-05-0485611Actual
6591213.212022-10-058518Actual
8694144.002022-12-068517Actual
1801167.002023-09-058566Actual
30863476.852024-09-048518Actual
30891166.242024-09-048528Actual
22854105.002024-02-038565Actual
1299589.002023-04-058546Actual
31548192.002024-10-048564Actual
401670.002022-08-058546Budget
13243141.002023-04-058567Actual
39397-3569.902025-05-0485711Actual
1392841.002023-05-058556Actual
18189108.662023-09-058528Actual
1493643.002023-06-058556Actual
34735113.532024-12-0585613Actual
509494.002022-09-058536Actual
235228.212024-02-0385112Actual
2997394.382024-08-0485611Actual
16127125.332023-07-068528Actual
35040157.002025-01-038565Actual
6449211.002022-10-058517Actual
1429241.192023-05-0585311Actual
38958128.422025-04-0585111Actual
12772101.002023-04-058565Actual
2305276.002024-02-038566Actual
6511144.002022-10-058567Actual
14020158.002023-05-058517Actual
738770.002022-11-058546Budget
11582200.002023-03-058515Budget
2955445.002024-08-048556Actual
16783147.002023-08-058565Actual
401781.002022-08-058546Actual
1895743.002023-10-058546Actual
967434.002023-01-038556Actual
2151120.782022-06-058528Actual
28525198.002024-07-058567Actual
279830.002022-07-068526Budget
427112.002022-05-058565Actual
11440200.002023-03-058514Budget
13371117.752023-04-058528Actual
22132178.002024-01-038517Actual
1632811.402023-07-0685511Actual
2881217.782024-07-0585511Actual
2397293.002024-03-048536Actual
4391141.992022-08-058528Actual
1995988.002023-11-058536Actual
2201660.002024-01-038546Actual

Generated 2025-06-04 03:21:37.365 UTC