[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 380  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
279830.002022-07-038526Budget
2714183.002024-06-018516Actual
1387667.002023-05-028536Actual
452990.002022-09-028513Actual
10137100.002023-01-318513Budget
3180648.002024-10-018556Actual
1019660.002023-01-318563Budget
3865560.002025-04-028556Actual
3582764.412024-12-3185113Actual
188590.002022-06-028566Budget
38100.002022-05-028513Budget
35450205.632024-12-318568Actual
242928.002022-07-038573Actual
3573644.382024-12-3185212Actual
616843.002022-10-028526Actual
524789.002022-09-028566Actual
21632249.002023-12-318513Actual
4855200.002022-09-028515Budget
1901575.002023-10-028566Actual
1797929.002023-09-028556Actual
3219085.872024-10-0185411Actual
12569200.002023-04-028514Budget
12709172.002023-04-028515Actual
3216375.232024-10-0185311Actual
25673-4182.202024-04-3085711Actual
1739464.592023-08-0285611Actual
37003146.872025-01-3185213Actual
32050202.602024-10-018568Actual
37212377.002025-03-028514Actual
1789925.002023-09-028526Actual
6591213.212022-10-028518Actual
39402-2414.802025-05-0185712Actual
1027529.002023-01-318573Actual
509494.002022-09-028536Actual
3906713.532025-04-0285511Actual
9345100.002022-12-318515Budget
12947100.002023-04-028536Budget
1698178.002023-08-028566Actual
1621965.652023-07-0385111Actual
28583443.512024-07-028518Actual
37035125.822025-01-3185613Actual
13182200.002023-04-028517Budget
4263133.002022-08-028567Actual
36155250.002025-01-318515Actual
168030.002022-06-028526Budget
8835185.932022-12-038518Actual
37629242.002025-03-028567Actual
2148442.252023-12-0385611Actual
392151.002022-08-028526Actual
32878104.002024-11-018536Actual
3718472.002025-03-028573Actual
18571335.002023-10-028513Actual
738674.002022-11-028546Actual
4917100.002022-09-028565Budget
33762301.002024-12-028514Actual
743440.002022-11-028556Budget
39101117.782025-04-0285611Actual
265368.212024-05-0185511Actual
33642275.002024-12-028513Actual
8364100.002022-12-038516Budget
3328760.332024-11-0185311Actual
28525198.002024-07-028567Actual
3405449.002024-12-028556Actual
31157102.892024-09-0185112Actual
1074280.002023-01-318546Budget
19165349.572023-10-028518Actual
3786294.382025-03-0285311Actual
3220100.002022-07-038518Budget
7571211.002022-11-028517Actual
401781.002022-08-028546Actual
3458434.802024-12-0285212Actual
3260994.002024-11-018573Actual
28966123.102024-07-0285612Actual
1131560.002023-03-028563Budget
11581163.002023-03-028515Actual
1013697.002023-01-318513Actual
4204126.002022-08-028517Actual
19719154.002023-11-028514Actual
962670.002022-12-318546Budget
1493643.002023-06-028556Actual
20784116.002023-12-038564Actual
3803518.842025-03-0285212Actual
2642782.682024-05-0185111Actual
1931311.402023-10-0285211Actual
22727169.002024-01-318514Actual
2299348.002024-01-318546Actual
18068214.002023-09-028517Actual
3800769.912025-03-0285112Actual
524690.002022-09-028566Budget
25952161.002024-05-018565Actual
286132.002022-05-028564Actual
749268.002022-11-028566Actual
27493169.272024-06-018568Actual
235059.002022-07-038563Actual
19107207.002023-10-028567Actual
33174205.632024-11-018568Actual
803630.002022-12-038573Budget
65280.002022-05-028546Budget
1727920.972023-08-0285211Actual
134731687.502023-05-018573Actual
6779124.002022-11-028513Actual
15181132.902023-06-028568Actual
5093100.002022-09-028536Budget
18725109.002023-10-028564Actual
36566173.812025-01-318528Actual
2991290.122024-08-0185311Actual
256622133.302024-04-308576Actual
393771255.502025-05-018573Actual
3402875.002024-12-028546Actual
439080.002022-08-028528Budget
177779.002022-06-028546Actual
3290477.002024-11-018546Actual
8693200.002022-12-038517Budget
2039540.122023-11-0285411Actual
1833530.552023-09-0285311Actual
1059990.002023-01-318516Budget
36303116.002025-01-318536Actual
2535669.912024-04-0185111Actual
8834100.002022-12-038518Budget
3742531.002025-03-028526Actual
518840.002022-09-028556Budget
841344.002022-12-038526Actual
31219150.762024-09-0185612Actual
11066235.932023-01-318518Actual
1299480.002023-04-028546Budget
256158.212024-04-0185612Actual
1964152.002022-06-028517Actual
12302104.112023-03-028568Actual
13545200.002023-05-028563Actual
242820.002022-07-038573Budget
1304150.002023-04-028556Budget
154137.142023-06-0285112Actual
24853114.002024-04-018515Actual
24888118.002024-04-018565Actual
3556370.972024-12-3185311Actual
37340198.002025-03-028565Actual
6700119.272022-10-028568Actual
20629298.002023-12-038513Actual
35708108.212024-12-3185112Actual
20222141.992023-11-028528Actual
1289834.002023-04-028526Actual
2139645.442023-12-0385311Actual
6218100.002022-10-028536Budget
368138.002022-05-028515Actual
1343180.002023-04-028568Budget
34676125.822024-12-0285113Actual
2543827.362024-04-0185411Actual
3005920.972024-08-0185212Actual
3868894.002025-04-028566Actual
9404100.002022-12-318565Budget
37305240.002025-03-028515Actual
1360472.002023-05-028573Actual
908169.002022-12-318563Actual
39392690.102025-05-018578Actual
3148569.002024-10-018573Actual
17193146.542023-08-028568Actual
9346131.002022-12-318515Actual
3656126.002022-08-028564Actual
29502122.002024-08-018536Actual
850963.002022-12-038546Actual
20749192.002023-12-038514Actual
12568184.002023-04-028514Actual
36658162.462025-01-3185111Actual
1928565.652023-10-0285111Actual
3632972.002025-01-318546Actual
2440643.312024-03-0185411Actual
1544613.532023-06-0285612Actual
6450200.002022-10-028517Budget
11115114.722023-01-318528Actual
30387314.002024-09-018514Actual
5325135.002022-09-028517Actual
775993.512022-11-028528Actual
21751157.002023-12-318514Actual
174525.012023-08-0285112Actual
102860.002022-05-028528Budget
25236295.032024-04-018518Actual
27373212.002024-06-018567Actual
15623146.002023-07-038514Actual
7340111.002022-11-028536Actual
1117580.002023-01-318568Budget
1975392.002023-11-028564Actual
1431928.422023-05-0285411Actual
3441082.682024-12-0285311Actual
188471.002022-06-028566Actual
20101206.002023-11-028517Actual
2479583.002024-04-018564Actual
3060048.002024-09-018526Actual
1553105.002022-06-028565Actual
27338265.002024-06-018517Actual
10927200.002023-01-318517Budget
3873103.002022-08-028516Actual
2134149.702023-12-0385111Actual
683882.002022-11-028563Actual
1087101.082022-05-028568Actual
2546520.972024-04-0185511Actual
953041.002022-12-318526Actual
10462200.002023-01-318515Budget
30925249.572024-09-018568Actual
32637395.002024-11-018514Actual
2650937.992024-05-0185411Actual
70044.002022-05-028556Actual
7164126.002022-11-028565Actual
287100.002022-05-028564Budget
17687140.002023-09-028514Actual
27752109.272024-06-0185112Actual
5465100.002022-09-028518Budget
23611264.002024-03-018513Actual
14115270.782023-05-028518Actual
108870.002022-05-028568Budget
973080.002022-12-318566Budget
1736011.402023-08-0285511Actual
4264100.002022-08-028567Budget
18161231.392023-09-028518Actual
34355173.102024-12-0285111Actual
22854105.002024-01-318565Actual
10057131.392022-12-318568Actual
2947430.002024-08-018526Actual
23144206.002024-01-318567Actual
850870.002022-12-038546Budget
2103207.152022-06-028518Actual
1059896.002023-01-318516Actual
134823310.502023-05-018576Actual
15716116.002023-07-038515Actual
29084124.062024-07-0285613Actual
340690.002022-08-028513Budget
11644151.002023-03-028565Actual
3408674.002024-12-028566Actual
245522.892024-03-0185212Actual
9997157.142022-12-318528Actual
908070.002022-12-318563Budget
32823115.002024-11-018516Actual
2766034.802024-06-0185511Actual
34178178.002024-12-028567Actual
37247253.002025-03-028564Actual
20842142.002023-12-038515Actual
3438332.672024-12-0285211Actual
13323231.392023-04-028518Actual
7103122.002022-11-028515Actual
1186680.002023-03-028546Budget
21666185.002023-12-318563Actual
16570169.002023-08-028563Actual
953140.002022-12-318526Budget
5464276.842022-09-028518Actual
1172290.002023-03-028516Budget
27083157.002024-06-018565Actual
25735170.002024-05-018563Actual
33526108.272024-11-0185113Actual
2997394.382024-08-0185611Actual
775870.002022-11-028528Budget
17073135.002023-08-028567Actual
557380.002022-09-028568Budget
15503326.002023-07-038513Actual
1632811.402023-07-0385511Actual
6217112.002022-10-028536Actual
38900190.482025-04-028568Actual
2538410.332024-04-0185211Actual
256561311.102024-04-308574Actual
3998.002022-05-028513Actual
275188.002022-07-038516Actual
466630.002022-09-028573Budget
3857548.002025-04-028526Actual
31393322.002024-10-018513Actual
3455687.992024-12-0285112Actual
2107177.002023-12-038566Actual
27606102.892024-06-0185311Actual
30422248.002024-09-018564Actual
17779108.002023-09-028515Actual
12051200.002023-03-028517Budget
2893219.912024-07-0285212Actual
1244361.002023-04-028563Actual
32342134.802024-10-0185612Actual
14177134.422023-05-028568Actual
32963103.002024-11-018566Actual
2042223.102023-11-0285511Actual
34912361.002024-12-318514Actual
2671160.002022-07-038565Actual
3788996.512025-03-0285411Actual
579234.002022-10-028573Actual
3015155.642024-08-0185113Actual
3594200.002022-08-028514Budget
11582200.002023-03-028515Budget
163290.002022-06-028516Budget
215428.212023-12-0385112Actual
130420.002022-06-028573Budget
245849.272024-03-0185612Actual
1969175.002023-11-028573Actual
34735113.532024-12-0285613Actual
3512536.002024-12-318526Actual
3747981.002025-03-028546Actual
279923.002022-07-038526Actual
3221728.422024-10-0185511Actual
3668653.952025-01-3185211Actual
32460113.532024-10-0185613Actual
2881217.782024-07-0285511Actual
1995988.002023-11-028536Actual
35769180.552024-12-3185612Actual
7632153.002022-11-028567Actual
32765226.002024-11-018565Actual
738770.002022-11-028546Budget
38866143.512025-04-028528Actual
2234465.652023-12-3185111Actual
2291111.002022-07-038513Actual
163388.002022-06-028516Actual
466734.002022-09-028573Actual
2023121.002022-06-028567Actual
2340442.252024-01-3185411Actual
29644306.002024-08-018517Actual
29261308.002024-08-018514Actual
34002116.002024-12-028536Actual
2724840.002024-06-018556Actual
23109180.002024-01-318517Actual
2036817.782023-11-0285311Actual
25665956.602024-04-308577Actual
1836230.552023-09-0285411Actual
10461144.002023-01-318515Actual
616940.002022-10-028526Budget
25678-3784.402024-04-3085712Actual
663980.002022-10-028528Budget
214509.272023-12-0385511Actual
134852463.302023-05-018577Actual
144373.952023-05-0285212Actual
9020100.002022-12-318513Budget
514152.002022-09-028546Actual
33020322.002024-11-018517Actual
29141317.002024-08-018513Actual
4777100.002022-09-028564Budget
3750557.002025-03-028556Actual
14525236.002023-06-028513Actual
20136128.002023-11-028567Actual
789991.002022-12-038513Actual
6511144.002022-10-028567Actual
30891166.242024-09-018528Actual
20255178.362023-11-028568Actual
3918744.382025-04-0285212Actual
29296178.002024-08-018564Actual
1392841.002023-05-028556Actual
1529427.362023-06-0285311Actual
29176173.002024-08-018563Actual
3671370.972025-01-3185311Actual
894284.422022-12-038568Actual
34264225.332024-12-028528Actual
16006205.002023-07-038517Actual
2276297.002024-01-318564Actual
7242100.002022-11-028516Budget
31513339.002024-10-018514Actual
2502753.002024-04-018546Actual
2728177.002024-06-018566Actual
15147114.722023-06-028528Actual
16748149.002023-08-028515Actual
1467891.002023-06-028564Actual
1535561.402023-06-0285611Actual
518751.002022-09-028556Actual
452890.002022-09-028513Budget
1084892.002023-01-318566Actual
25857149.002024-05-018564Actual
2045639.062023-11-0285611Actual
37807110.342025-03-0285111Actual
1310381.002023-04-028566Actual
1482974.002023-06-028516Actual
1583615.002023-07-038526Actual
1485629.002023-06-028526Actual
29389185.002024-08-018565Actual
11176119.272023-01-318568Actual
1725157.142023-08-0285111Actual
11440200.002023-03-028514Budget
235228.212024-01-3185112Actual
9206202.002022-12-318514Actual
32400111.782024-10-0185113Actual
122682.002022-06-028563Actual
2603917.002024-05-018526Actual
38397188.002025-04-028564Actual
32427180.202024-10-0185213Actual
39221168.852025-04-0285612Actual
2343111.402024-01-3185511Actual
1029107.142022-05-028528Actual
2902497.742024-07-0285113Actual
31548192.002024-10-018564Actual
3736133.002022-08-028515Actual
855540.002022-12-038556Budget
1177055.002023-03-028526Actual
15751130.002023-07-038565Actual
1224178.362023-03-028528Actual
2505327.002024-04-018556Actual
3035975.002024-09-018573Actual
4715192.002022-09-028514Actual
1429241.192023-05-0285311Actual
565290.002022-10-028513Actual
393801457.802025-05-018574Actual
13432154.112023-04-028568Actual
1064640.002023-01-318526Budget
8461100.002022-12-038536Budget
28645172.302024-07-028568Actual
8223100.002022-12-038515Budget
38069180.552025-03-0285612Actual
999670.002022-12-318528Budget
7711100.002022-11-028518Budget
36600175.332025-01-318568Actual
1692257.002023-08-028546Actual
28611181.392024-07-028528Actual
2098992.002023-12-038536Actual
1730120.002022-06-028536Actual
3679979.482025-01-3185611Actual
9809200.002022-12-318517Budget
691630.002022-11-028573Budget
25143245.002024-04-018517Actual
1669099.002023-08-028564Actual
2500197.002024-04-018536Actual
2832027.002024-07-028526Actual
9483112.002022-12-318516Actual
1491200.002022-06-028515Budget
1027430.002023-01-318573Budget
749380.002022-11-028566Budget
33553118.802024-11-0185213Actual
2242643.312023-12-3185411Actual
162479.272023-07-0385211Actual
10695112.002023-01-318536Actual
3343419.912024-11-0185212Actual
29765170.782024-08-018528Actual
7631100.002022-11-028567Budget
683970.002022-11-028563Budget
2657043.312024-05-0185611Actual
10382108.002023-01-318564Actual
2346453.952024-01-3185611Actual
255566.082024-04-0185112Actual
6638108.662022-10-028528Actual
3080198.002022-07-038517Actual
31606223.002024-10-018515Actual
3794998.632025-03-0285611Actual
6778100.002022-11-028513Budget
499690.002022-09-028516Budget
215060.002022-06-028528Budget
36538442.002025-01-318518Actual
65367.002022-05-028546Actual
184819.272023-09-0285112Actual
2332250.762024-01-3185111Actual
1491051.002023-06-028546Actual
1990476.002023-11-028516Actual
37715243.512025-03-028528Actual
4342100.002022-08-028518Budget
962761.002022-12-318546Actual
980100.002022-05-028518Budget
729040.002022-11-028526Budget
2988532.672024-08-0185211Actual
8285100.002022-12-038565Budget
34792300.002024-12-318513Actual
195125.012023-10-0285212Actual
1177140.002023-03-028526Budget
1733344.382023-08-0285411Actual

Generated 2025-06-01 18:38:13.774 UTC