[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 394  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27431343.512024-06-028518Actual
4204126.002022-08-038517Actual
3178064.002024-10-028546Actual
3443776.292024-12-0385411Actual
21666185.002024-01-018563Actual
1413100.002022-06-038564Budget
5574114.722022-09-038568Actual
1186680.002023-03-038546Budget
31548192.002024-10-028564Actual
2666312.462024-05-0285612Actual
12569200.002023-04-038514Budget
20784116.002023-12-048564Actual
25236295.032024-04-028518Actual
30573100.002024-09-028516Actual
39159102.892025-04-0385112Actual
3142100.002022-07-048567Budget
134823310.502023-05-028576Actual
1893184.002023-10-038536Actual
3638883.002025-02-018566Actual
4342100.002022-08-038518Budget
2355410.332024-02-0185612Actual
1353174.002022-06-038514Actual
2172334.002024-01-018573Actual
32427180.202024-10-0285213Actual
1692257.002023-08-038546Actual
8085205.002022-12-048514Actual
2034119.912023-11-0385211Actual
514152.002022-09-038546Actual
2650937.992024-05-0285411Actual
3635556.002025-02-018556Actual
691630.002022-11-038573Budget
894170.002022-12-048568Budget
3573644.382025-01-0185212Actual
29084124.062024-07-0385613Actual
27694100.762024-06-0285611Actual
1343180.002023-04-038568Budget
26748181.962024-05-0285213Actual
2299348.002024-02-018546Actual
1084980.002023-02-018566Budget
163388.002022-06-038516Actual
571466.002022-10-038563Actual
9404100.002023-01-018565Budget
839200.002022-05-038517Budget
1446811.402023-05-0385612Actual
39221168.852025-04-0385612Actual
452990.002022-09-038513Actual
1064640.002023-02-018526Budget
3627529.002025-02-018526Actual
3005920.972024-08-0285212Actual
11255100.002023-03-038513Budget
50890.002022-05-038516Budget
32108134.802024-10-0285111Actual
2443310.332024-03-0285511Actual
8223100.002022-12-048515Budget
2201660.002024-01-018546Actual
38069180.552025-03-0385612Actual
12051200.002023-03-038517Budget
2642782.682024-05-0285111Actual
38780204.002025-04-038567Actual
1224070.002023-03-038528Budget
10695112.002023-02-018536Actual
2873141.192024-07-0385211Actual
168139.002022-06-038526Actual
3735200.002022-08-038515Budget
31641212.002024-10-028565Actual
195439.272023-10-0385612Actual
19634176.002023-11-038563Actual
9997157.142023-01-018528Actual
3553664.592025-01-0185211Actual
15716116.002023-07-048515Actual
3000104.002022-07-048566Actual
900100.002022-05-038567Budget
174525.012023-08-0385112Actual
6778100.002022-11-038513Budget
3582764.412025-01-0185113Actual
2335032.672024-02-0185211Actual
10322200.002023-02-018514Budget
13323231.392023-04-038518Actual
973080.002023-01-018566Budget
3688519.912025-02-0185212Actual
3225082.682024-10-0285611Actual
38362360.002025-04-038514Actual
15026236.002023-06-038517Actual
2988532.672024-08-0285211Actual
35295285.002025-01-018517Actual
3739893.002025-03-038516Actual
23109180.002024-02-018517Actual
256681156.002024-05-018578Actual
3488475.002025-01-018573Actual
30210124.062024-08-0285613Actual
36248120.002025-02-018516Actual
21843155.002024-01-018515Actual
102860.002022-05-038528Budget
2958781.002024-08-028566Actual
1698178.002023-08-038566Actual
28966123.102024-07-0385612Actual
36190166.002025-02-018565Actual
19227125.332023-10-038568Actual
1866337.002023-10-038573Actual
2157511.402023-12-0485612Actual
2101564.002023-12-048546Actual
2036817.782023-11-0385311Actual
1435242.252023-05-0385611Actual
2923377.002024-08-028573Actual
6511144.002022-10-038567Actual
36097227.002025-02-018564Actual
30178145.112024-08-0285213Actual
1461635.002023-06-038573Actual
3106577.362024-09-0285411Actual
25952161.002024-05-028565Actual
1529427.362023-06-0385311Actual
27606102.892024-06-0285311Actual
2134149.702023-12-0485111Actual
13545200.002023-05-038563Actual
1684188.002023-08-038516Actual
37305240.002025-03-038515Actual
3753895.002025-03-038566Actual
1252030.002023-04-038573Budget
1851413.532023-09-0385612Actual
28525198.002024-07-038567Actual
38100.002022-05-038513Budget
4263133.002022-08-038567Actual
28235204.002024-07-038565Actual
32050202.602024-10-028568Actual
4856167.002022-09-038515Actual
1168100.002022-06-038513Budget
3065457.002024-09-028546Actual
1928565.652023-10-0385111Actual
4264100.002022-08-038567Budget
8084200.002022-12-048514Budget
4715192.002022-09-038514Actual
2343111.402024-02-0185511Actual
31304124.062024-09-0285213Actual
182340.002022-06-038556Budget
2847100.002022-07-048536Budget
466630.002022-09-038573Budget
1310381.002023-04-038566Actual
683970.002022-11-038563Budget
20194261.692023-11-038518Actual
2290100.002022-07-048513Budget
33889217.002024-12-038565Actual
2440643.312024-03-0285411Actual
2579453.002024-05-028573Actual
1491051.002023-06-038546Actual
9870100.002023-01-018567Budget
3343419.912024-11-0285212Actual
367200.002022-05-038515Budget
332870.002022-07-048568Budget
183899.272023-09-0385511Actual
1729100.002022-06-038536Budget
2613200.002022-07-048515Budget
32637395.002024-11-028514Actual
32823115.002024-11-028516Actual
1828055.022023-09-0385111Actual
34355173.102024-12-0385111Actual
12948103.002023-04-038536Actual
255835.012024-04-0285212Actual
29261308.002024-08-028514Actual
2500197.002024-04-028536Actual
8694144.002022-12-048517Actual
3441082.682024-12-0385311Actual
775870.002022-11-038528Budget
2072140.002023-12-048573Actual
8364100.002022-12-048516Budget
20876145.002023-12-048565Actual
12052150.002023-03-038517Actual
26958298.002024-06-028514Actual
3402875.002024-12-038546Actual
10696100.002023-02-018536Budget
6964200.002022-11-038514Budget
8286112.002022-12-048565Actual
1191436.002023-03-038556Actual
1186770.002023-03-038546Actual
9810178.002023-01-018517Actual
12631100.002023-04-038564Budget
9809200.002023-01-018517Budget
38745317.002025-04-038517Actual
2672100.002022-07-048565Budget
69940.002022-05-038556Budget
850870.002022-12-048546Budget
2057212.462023-11-0385612Actual
3794998.632025-03-0385611Actual
28348130.002024-07-038536Actual
749268.002022-11-038566Actual
14177134.422023-05-038568Actual
3898659.272025-04-0385211Actual
9579111.002023-01-018536Actual
3745397.002025-03-038536Actual
20136128.002023-11-038567Actual
8144100.002022-12-048564Budget
683882.002022-11-038563Actual
1559548.002023-07-048573Actual
2370334.002024-03-028573Actual
36976132.832025-02-0185113Actual
22607281.002024-02-018513Actual
11115114.722023-02-018528Actual
3290477.002024-11-028546Actual
20222141.992023-11-038528Actual
3326056.082024-11-0285211Actual
2662911.402024-05-0285112Actual
3803518.842025-03-0385212Actual
75990.002022-05-038566Budget
2242643.312024-01-0185411Actual
21877100.002024-01-018565Actual
1630139.062023-07-0485411Actual
1535561.402023-06-0385611Actual
27752109.272024-06-0285112Actual
25298149.572024-04-028568Actual
1594962.002023-07-048566Actual
5900100.002022-10-038564Budget
3172631.002024-10-028526Actual
34912361.002025-01-018514Actual
279830.002022-07-048526Budget
27988319.002024-07-038513Actual
2477228.002022-07-048514Actual
15061182.002023-06-038567Actual
18606162.002023-10-038563Actual
2508676.002024-04-028566Actual
34676125.822024-12-0385113Actual
514070.002022-09-038546Budget
729040.002022-11-038526Budget
3736133.002022-08-038515Actual
36155250.002025-02-018515Actual
2107177.002023-12-048566Actual
2884679.482024-07-0385611Actual
256591861.702024-05-018575Actual
445080.002022-08-038568Budget
5840223.002022-10-038514Actual
3868894.002025-04-038566Actual
2955445.002024-08-028556Actual
31513339.002024-10-028514Actual
1632811.402023-07-0485511Actual
245522.892024-03-0285212Actual
3679979.482025-02-0185611Actual
1765933.002023-09-038573Actual
953041.002023-01-018526Actual
999670.002023-01-018528Budget
412590.002022-08-038566Budget
1523964.592023-06-0385111Actual
803726.002022-12-048573Actual
11644151.002023-03-038565Actual
15751130.002023-07-048565Actual
795872.002022-12-048563Actual
34498134.802024-12-0385611Actual
30422248.002024-09-028564Actual
1842339.062023-09-0385611Actual
8285100.002022-12-048565Budget
1801167.002023-09-038566Actual
9948288.972023-01-018518Actual
1496964.002023-06-038566Actual
2446767.782024-03-0285611Actual
7104100.002022-11-038515Budget
10928158.002023-02-018517Actual
524690.002022-09-038566Budget
35330236.002025-01-018567Actual
1304262.002023-04-038556Actual
1131471.002023-03-038563Actual
8835185.932022-12-048518Actual
32016205.632024-10-028528Actual
8755100.002022-12-048567Budget
2136928.422023-12-0485211Actual
8365122.002022-12-048516Actual
2728177.002024-06-028566Actual
1337070.002023-04-038528Budget
1931311.402023-10-0385211Actual
4776142.002022-09-038564Actual
2614160.002022-07-048515Actual
39339171.432025-04-0385613Actual
14143110.172023-05-038528Actual
2535669.912024-04-0285111Actual
1939423.102023-10-0385511Actual
3221243.512022-07-048518Actual
1172290.002023-03-038516Budget
3927997.742025-04-0385113Actual
184819.272023-09-0385112Actual
279923.002022-07-048526Actual
21751157.002024-01-018514Actual
2340442.252024-02-0185411Actual
5325135.002022-09-038517Actual
1387667.002023-05-038536Actual
30891166.242024-09-028528Actual
25665956.602024-05-018577Actual
406340.002022-08-038556Budget
2535100.002022-07-048564Budget
1390256.002023-05-038546Actual
17779108.002023-09-038515Actual
14055190.002023-05-038567Actual
18818147.002023-10-038565Actual
10323174.002023-02-018514Actual
3003195.442024-08-0285112Actual
1299480.002023-04-038546Budget
9207200.002023-01-018514Budget
31157102.892024-09-0285112Actual
3118535.872024-09-0285212Actual
22642161.002024-02-018563Actual
3632972.002025-02-018546Actual
23230122.302024-02-018528Actual
7632153.002022-11-038567Actual
25822216.002024-05-028514Actual
14525236.002023-06-038513Actual
1526710.332023-06-0385211Actual
11502135.002023-03-038564Actual
7339100.002022-11-038536Budget
2269969.002024-02-018573Actual
1172398.002023-03-038516Actual
9267100.002023-01-018564Budget
2494660.002024-04-028516Actual
1059990.002023-02-018516Budget
2199097.002024-01-018536Actual
2766034.802024-06-0285511Actual
30983117.782024-09-0285111Actual
37003146.872025-02-0185213Actual
2104146.002023-12-048556Actual
4918132.002022-09-038565Actual
7711100.002022-11-038518Budget
33468136.932024-11-0285612Actual
6638108.662022-10-038528Actual
1586492.002023-07-048536Actual
32400111.782024-10-0285113Actual
326991.992022-07-048528Actual
265368.212024-05-0285511Actual
888370.002022-12-048528Budget
392040.002022-08-038526Budget
3718472.002025-03-038573Actual
13182200.002023-04-038517Budget
7710181.392022-11-038518Actual
2952870.002024-08-028546Actual
164788.212023-07-0485612Actual
36566173.812025-02-018528Actual
35040157.002025-01-018565Actual
28108395.002024-07-038514Actual
612185.002022-10-038516Actual
1554100.002022-06-038565Budget
8461100.002022-12-048536Budget
35416173.812025-01-018528Actual
2473334.002024-04-028573Actual
2714183.002024-06-028516Actual
3103894.382024-09-0285311Actual
55630.002022-05-038526Budget
2902497.742024-07-0385113Actual
346960.002022-08-038563Budget
256531012.202024-05-018573Actual
2997394.382024-08-0285611Actual
33762301.002024-12-038514Actual
38490234.002025-04-038565Actual
29141317.002024-08-028513Actual
2837471.002024-07-038546Actual
1733344.382023-08-0385411Actual
3331458.212024-11-0285411Actual
32460113.532024-10-0285613Actual
3969100.002022-08-038536Budget
2039540.122023-11-0385411Actual
17602190.002023-09-038563Actual
18103126.002023-09-038567Actual
1019660.002023-02-018563Budget
1423753.952023-05-0385111Actual
2193561.002024-01-018516Actual
2840055.002024-07-038556Actual
7024100.002022-11-038564Budget
1285186.002023-04-038516Actual
13243141.002023-04-038567Actual
36303116.002025-02-018536Actual
2476200.002022-07-048514Budget
33232148.632024-11-0285111Actual
1797929.002023-09-038556Actual
855658.002022-12-048556Actual
509494.002022-09-038536Actual
3565092.252025-01-0185611Actual
2549853.952024-04-0285611Actual
34618158.212024-12-0385612Actual
177680.002022-06-038546Budget
29857147.572024-08-0285111Actual
30805220.002024-09-028567Actual
19193152.602023-10-038528Actual
34143309.002024-12-038517Actual
3407106.002022-08-038513Actual
7242100.002022-11-038516Budget
221270.002022-06-038568Budget
4714200.002022-09-038514Budget
841344.002022-12-048526Actual
26334185.932024-05-028528Actual
26211256.002024-05-028517Actual
1492190.002022-06-038515Actual
3800769.912025-03-0385112Actual
3438332.672024-12-0385211Actual
294140.002022-07-048556Budget
11066235.932023-02-018518Actual
579330.002022-10-038573Budget
16570169.002023-08-038563Actual
294247.002022-07-048556Actual
28142194.002024-07-038564Actual
35854134.592025-01-0185213Actual
28200211.002024-07-038515Actual
11067100.002023-02-018518Budget
9403148.002023-01-018565Actual
428100.002022-05-038565Budget
24888118.002024-04-028565Actual
2541126.292024-04-0285311Actual
3594200.002022-08-038514Budget
2142343.312023-12-0485411Actual
4343175.332022-08-038518Actual
6590100.002022-10-038518Budget
30302193.002024-09-028563Actual
27373212.002024-06-028567Actual
795970.002022-12-048563Budget
24233135.932024-03-028528Actual
27459254.122024-06-028528Actual
25678-3784.402024-05-0185712Actual
2546520.972024-04-0285511Actual
10383100.002023-02-018564Budget
30093139.062024-08-0285612Actual
2672160.902024-05-0285113Actual
287100.002022-05-038564Budget
6449211.002022-10-038517Actual
31099101.822024-09-0285611Actual
29051185.472024-07-0385213Actual
38838376.852025-04-038518Actual
11643100.002023-03-038565Budget
17193146.542023-08-038568Actual
2601250.002024-05-028516Actual
24641298.002024-04-028513Actual
1117580.002023-02-018568Budget
134852463.302023-05-028577Actual
1686822.002023-08-038526Actual
12302104.112023-03-038568Actual
2239936.932024-01-0185311Actual
850963.002022-12-048546Actual
1662779.002023-08-038573Actual
1169113.002022-06-038513Actual
22820138.002024-02-018515Actual
3035975.002024-09-028573Actual
3183981.002024-10-028566Actual
1795345.002023-09-038546Actual
32765226.002024-11-028565Actual
1376194.002023-05-038565Actual
13666123.002023-05-038564Actual
38900190.482025-04-038568Actual
195125.012023-10-0385212Actual
1936731.612023-10-0385411Actual
967434.002023-01-018556Actual
2603917.002024-05-028526Actual
3854885.002025-04-038516Actual
6042131.002022-10-038565Actual
749380.002022-11-038566Budget
174795.012023-08-0385212Actual
2093465.002023-12-048516Actual
571560.002022-10-038563Budget
1310280.002023-04-038566Budget

Generated 2025-06-02 23:14:38.859 UTC