[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 419  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39306183.712025-03-2485213Actual
9949100.002022-12-228518Budget
3118535.872024-08-2385212Actual
3657100.002022-07-248564Budget
32637395.002024-10-238514Actual
2269969.002024-01-228573Actual
23109180.002024-01-228517Actual
4855200.002022-08-248515Budget
27931194.242024-05-2385613Actual
16006205.002023-06-248517Actual
3397432.002024-11-238526Actual
21249157.142023-11-248528Actual
504440.002022-08-248526Actual
30210124.062024-07-2385613Actual
33468136.932024-10-2385612Actual
33889217.002024-11-238565Actual
6450200.002022-09-238517Budget
242928.002022-06-248573Actual
256591861.702024-04-218575Actual
1252138.002023-03-248573Actual
24266187.452024-02-218568Actual
29389185.002024-07-238565Actual
65367.002022-04-238546Actual
2535669.912024-03-2385111Actual
5979200.002022-09-238515Budget
3488475.002024-12-228573Actual
168139.002022-05-248526Actual
2193561.002023-12-228516Actual
34236373.822024-11-238518Actual
32460113.532024-09-2285613Actual
182435.002022-05-248556Actual
7024100.002022-10-248564Budget
21632249.002023-12-228513Actual
245257.142024-02-2185112Actual
144373.952023-04-2385212Actual
39386-105.002025-04-228576Actual
15623146.002023-06-248514Actual
177680.002022-05-248546Budget
28348130.002024-06-238536Actual
1461635.002023-05-248573Actual
27813168.852024-05-2385612Actual
1027529.002023-01-228573Actual
1244260.002023-03-248563Budget
38866143.512025-03-248528Actual
612090.002022-09-238516Budget
13726162.002023-04-238515Actual
1360472.002023-04-238573Actual
38838376.852025-03-248518Actual
279830.002022-06-248526Budget
1413100.002022-05-248564Budget
393831522.902025-04-228575Actual
36600175.332025-01-228568Actual
3918744.382025-03-2485212Actual
38603123.002025-03-248536Actual
888370.002022-11-248528Budget
2672160.902024-04-2285113Actual
32878104.002024-10-238536Actual
39339171.432025-03-2485613Actual
1186770.002023-02-218546Actual
38362360.002025-03-248514Actual
5325135.002022-08-248517Actual
3172631.002024-09-228526Actual
571560.002022-09-238563Budget
35854134.592024-12-2285213Actual
2650937.992024-04-2285411Actual
13244100.002023-03-248567Budget
26211256.002024-04-228517Actual
11502135.002023-02-218564Actual
899114.002022-04-238567Actual
1532141.192023-05-2485411Actual
565390.002022-09-238513Budget
22132178.002023-12-228517Actual
2611938.002024-04-228556Actual
3220100.002022-06-248518Budget
2666312.462024-04-2285612Actual
15119307.152023-05-248518Actual
606104.002022-04-238536Actual
2645534.802024-04-2285211Actual
28490356.002024-06-238517Actual
21751157.002023-12-228514Actual
9403148.002022-12-228565Actual
2343111.402024-01-2285511Actual
18691176.002023-09-238514Actual
1005870.002022-12-228568Budget
9948288.972022-12-228518Actual
2093465.002023-11-248516Actual
2991290.122024-07-2385311Actual
2148442.252023-11-2485611Actual
12772101.002023-03-248565Actual
3750557.002025-02-218556Actual
514152.002022-08-248546Actual
28200211.002024-06-238515Actual
22167180.002023-12-228567Actual
1304150.002023-03-248556Budget
34143309.002024-11-238517Actual
163290.002022-05-248516Budget
3812790.732025-02-2185113Actual
1594962.002023-06-248566Actual
775993.512022-10-248528Actual
3290477.002024-10-238546Actual
36538442.002025-01-228518Actual
10696100.002023-01-228536Budget
14115270.782023-04-238518Actual
3632972.002025-01-228546Actual
130517.002022-05-248573Actual
3060048.002024-08-238526Actual
1488488.002023-05-248536Actual
2541126.292024-03-2385311Actual
2024100.002022-05-248567Budget
1554100.002022-05-248565Budget
1384822.002023-04-238526Actual
22727169.002024-01-228514Actual
28293109.002024-06-238516Actual
1998555.002023-10-248546Actual
1529427.362023-05-2485311Actual
1064737.002023-01-228526Actual
1669099.002023-07-248564Actual
11643100.002023-02-218565Budget
663980.002022-09-238528Budget
631140.002022-09-238556Actual
2716837.002024-05-238526Actual
1795345.002023-08-248546Actual
24761176.002024-03-238514Actual
1019771.002023-01-228563Actual
1893184.002023-09-238536Actual
9021101.002022-12-228513Actual
1621965.652023-06-2485111Actual
26958298.002024-05-238514Actual
32672238.002024-10-238564Actual
144107.142023-04-2385112Actual
1627429.482023-06-2485311Actual
25735170.002024-04-228563Actual
38100.002022-04-238513Budget
861580.002022-11-248566Budget
24233135.932024-02-218528Actual
8223100.002022-11-248515Budget
10695112.002023-01-228536Actual
30302193.002024-08-238563Actual
3553664.592024-12-2285211Actual
28108395.002024-06-238514Actual
401670.002022-07-248546Budget
5326200.002022-08-248517Budget
3260994.002024-10-238573Actual
65280.002022-04-238546Budget
2778022.042024-05-2385212Actual
27083157.002024-05-238565Actual
1553105.002022-05-248565Actual
2151120.782022-05-248528Actual
900100.002022-04-238567Budget
1467891.002023-05-248564Actual
24205248.062024-02-218518Actual
13510273.002023-04-238513Actual
11503100.002023-02-218564Budget
2662911.402024-04-2285112Actual
1117580.002023-01-228568Budget
15061182.002023-05-248567Actual
2671160.002022-06-248565Actual
13181139.002023-03-248517Actual
3556370.972024-12-2285311Actual
29857147.572024-07-2385111Actual
2139645.442023-11-2485311Actual
28703148.632024-06-2385111Actual
1224070.002023-02-218528Budget
406446.002022-07-248556Actual
1583615.002023-06-248526Actual
25678-3784.402024-04-2185712Actual
36918120.972025-01-2285612Actual
1084980.002023-01-228566Budget
21163142.002023-11-248567Actual
7243109.002022-10-248516Actual
8756135.002022-11-248567Actual
2391790.002024-02-218516Actual
2847100.002022-06-248536Budget
3865560.002025-03-248556Actual
275090.002022-06-248516Budget
10988142.002023-01-228567Actual
340690.002022-07-248513Budget
35005268.002024-12-228515Actual
953041.002022-12-228526Actual
12302104.112023-02-218568Actual
3676734.802025-01-2285511Actual
3998.002022-04-238513Actual
1730120.002022-05-248536Actual
19165349.572023-09-238518Actual
1939423.102023-09-2385511Actual
26306432.912024-04-228518Actual
2479583.002024-03-238564Actual
1491051.002023-05-248546Actual
10322200.002023-01-228514Budget
10461144.002023-01-228515Actual
1523964.592023-05-2485111Actual
3080198.002022-06-248517Actual
2944790.002024-07-238516Actual
21666185.002023-12-228563Actual
32823115.002024-10-238516Actual
134852463.302023-04-228577Actual
9482100.002022-12-228516Budget
393891569.902025-04-228577Actual
33232148.632024-10-2385111Actual
1177055.002023-02-218526Actual
235228.212024-01-2285112Actual
1426511.402023-04-2385211Actual
3512536.002024-12-228526Actual
3747981.002025-02-218546Actual
32765226.002024-10-238565Actual
28904100.762024-06-2385112Actual
13545200.002023-04-238563Actual
184819.272023-08-2485112Actual
1836230.552023-08-2485411Actual
19811131.002023-10-248515Actual
9980.002022-04-238563Budget
28611181.392024-06-238528Actual
332870.002022-06-248568Budget
6964200.002022-10-248514Budget
3446427.362024-11-2385511Actual
24676178.002024-03-238563Actual
256158.212024-03-2385612Actual
279923.002022-06-248526Actual
1186680.002023-02-218546Budget
2494660.002024-03-238516Actual
31304124.062024-08-2385213Actual
565290.002022-09-238513Actual
10382108.002023-01-228564Actual
3142100.002022-06-248567Budget
23731179.002024-02-218514Actual
5901107.002022-09-238564Actual
3803518.842025-02-2185212Actual
412590.002022-07-248566Budget
1684188.002023-07-248516Actual
2337736.932024-01-2285311Actual
1285186.002023-03-248516Actual
4917100.002022-08-248565Budget
8694144.002022-11-248517Actual
34703138.102024-11-2385213Actual
14020158.002023-04-238517Actual
11067100.002023-01-228518Budget
26781129.322024-04-2285613Actual
1352200.002022-05-248514Budget
21283135.932023-11-248568Actual
3000104.002022-06-248566Actual
15503326.002023-06-248513Actual
3753895.002025-02-218566Actual
31393322.002024-09-228513Actual
2997394.382024-07-2385611Actual
24888118.002024-03-238565Actual
37212377.002025-02-218514Actual
31219150.762024-08-2385612Actual
13322100.002023-03-248518Budget
8085205.002022-11-248514Actual
33553118.802024-10-2385213Actual
17038189.002023-07-248517Actual
691726.002022-10-248573Actual
551380.002022-08-248528Budget
1131471.002023-02-218563Actual
518840.002022-08-248556Budget
7242100.002022-10-248516Budget
1636234.802023-06-2485611Actual
967340.002022-12-228556Budget
30387314.002024-08-238514Actual
781970.002022-10-248568Budget
1139230.002023-02-218573Budget
3718472.002025-02-218573Actual
427112.002022-04-238565Actual
637090.002022-09-238566Budget
13432154.112023-03-248568Actual
973171.002022-12-228566Actual
3603555.002025-01-228573Actual
294140.002022-06-248556Budget
782085.932022-10-248568Actual
855540.002022-11-248556Budget
34792300.002024-12-228513Actual
25143245.002024-03-238517Actual
3068047.002024-08-238556Actual
14177134.422023-04-238568Actual
27752109.272024-05-2385112Actual
12568184.002023-03-248514Actual
908169.002022-12-228563Actual
9997157.142022-12-228528Actual
1310381.002023-03-248566Actual
15658112.002023-06-248564Actual
37629242.002025-02-218567Actual
20664177.002023-11-248563Actual
19107207.002023-09-238567Actual
6512100.002022-09-238567Budget
5465100.002022-08-248518Budget
3062897.002024-08-238536Actual
32517275.002024-10-238513Actual
30983117.782024-08-2385111Actual
1299480.002023-03-248546Budget
1059990.002023-01-228516Budget
1725157.142023-07-2485111Actual
3668653.952025-01-2285211Actual
26367178.362024-04-228568Actual
16655197.002023-07-248514Actual
38745317.002025-03-248517Actual
20136128.002023-10-248567Actual
23766134.002024-02-218564Actual
354732.002022-07-248573Actual
1244361.002023-03-248563Actual
36155250.002025-01-228515Actual
31896297.002024-09-228517Actual
3745397.002025-02-218536Actual
16099273.812023-06-248518Actual
3071371.002024-08-238566Actual
255566.082024-03-2385112Actual
2884679.482024-06-2385611Actual
23646145.002024-02-218563Actual
195125.012023-09-2385212Actual
37687363.212025-02-218518Actual
1842339.062023-08-2485611Actual
31548192.002024-09-228564Actual
11819110.002023-02-218536Actual
12114110.002023-02-218567Actual
17193146.542023-07-248568Actual
3148569.002024-09-228573Actual
2039540.122023-10-2485411Actual
39159102.892025-03-2485112Actual
1310280.002023-03-248566Budget
3970109.002022-07-248536Actual
39040101.822025-03-2485411Actual
20101206.002023-10-248517Actual
8755100.002022-11-248567Budget
2505327.002024-03-238556Actual
23611264.002024-02-218513Actual
1059896.002023-01-228516Actual
10383100.002023-01-228564Budget
3635556.002025-01-228556Actual
183899.272023-08-2485511Actual
354630.002022-07-248573Budget
19634176.002023-10-248563Actual
27373212.002024-05-238567Actual
35040157.002024-12-228565Actual
1191436.002023-02-218556Actual
14055190.002023-04-238567Actual
1285090.002023-03-248516Budget
1895743.002023-09-238546Actual
27196120.002024-05-238536Actual
10987100.002023-01-228567Budget
182340.002022-05-248556Budget
1111470.002023-01-228528Budget
8144100.002022-11-248564Budget
2103207.152022-05-248518Actual
9810178.002022-12-228517Actual
32963103.002024-10-238566Actual
34178178.002024-11-238567Actual
326991.992022-06-248528Actual
17924.002022-04-238573Actual
1337070.002023-03-248528Budget
962761.002022-12-228546Actual
3065457.002024-08-238546Actual
9882.002022-04-238563Actual
2878577.362024-06-2385411Actual
27898188.972024-05-2385213Actual
256561311.102024-04-218574Actual
392151.002022-07-248526Actual
3331458.212024-10-2385411Actual
30573100.002024-08-238516Actual
134881248.802023-04-228578Actual
23824143.002024-02-218515Actual
6041100.002022-09-238565Budget
17779108.002023-08-248515Actual
2234465.652023-12-2285111Actual
9870100.002022-12-228567Budget
3340681.612024-10-2385112Actual
30422248.002024-08-238564Actual
14525236.002023-05-248513Actual
2613200.002022-06-248515Budget
38958128.422025-03-2485111Actual
177779.002022-05-248546Actual
1396170.002023-04-238566Actual
579234.002022-09-238573Actual
3679979.482025-01-2285611Actual
605100.002022-04-238536Budget
2239936.932023-12-2285311Actual
1074394.002023-01-228546Actual
108870.002022-04-238568Budget
26873225.002024-05-238563Actual
5093100.002022-08-248536Budget
188471.002022-05-248566Actual
14143110.172023-04-238528Actual
31157102.892024-08-2385112Actual
1376194.002023-04-238565Actual
134823310.502023-04-228576Actual
1019660.002023-01-228563Budget
26246198.002024-04-228567Actual
7163100.002022-10-248565Budget
286132.002022-04-238564Actual
7631100.002022-10-248567Budget
10137100.002023-01-228513Budget
30891166.242024-08-238528Actual
30925249.572024-08-238568Actual
225173.952023-12-2285112Actual
37127233.002025-02-218563Actual
1074280.002023-01-228546Budget
33797194.002024-11-238564Actual
18783105.002023-09-238515Actual
21128156.002023-11-248517Actual
29644306.002024-07-238517Actual
24113200.002024-02-218517Actual
29261308.002024-07-238514Actual
168030.002022-05-248526Budget
29354234.002024-07-238515Actual
34297175.332024-11-238568Actual
669980.002022-09-238568Budget
393801457.802025-04-228574Actual
2923377.002024-07-238573Actual
1890330.002023-09-238526Actual
35416173.812024-12-228528Actual
33054222.002024-10-238567Actual
221270.002022-05-248568Budget
3178064.002024-09-228546Actual
22253119.272023-12-228528Actual
12192196.542023-02-218518Actual
34002116.002024-11-238536Actual
34912361.002024-12-228514Actual
13632133.002023-04-238514Actual
39101117.782025-03-2485611Actual
27551143.312024-05-2385111Actual
452890.002022-08-248513Budget
524690.002022-08-248566Budget
1013697.002023-01-228513Actual
21843155.002023-12-228515Actual
439080.002022-07-248528Budget
75886.002022-04-238566Actual
2299348.002024-01-228546Actual
33140167.752024-10-238528Actual
1580981.002023-06-248516Actual
23264123.812024-01-228568Actual
32552167.002024-10-238563Actual
25952161.002024-04-228565Actual
38780204.002025-03-248567Actual
789991.002022-11-248513Actual
2332250.762024-01-2285111Actual
1898333.002023-09-238556Actual
11581163.002023-02-218515Actual
16570169.002023-07-248563Actual
21877100.002023-12-228565Actual
38455202.002025-03-248515Actual
2096124.002023-11-248526Actual
32108134.802024-09-2285111Actual
37092349.002025-02-218513Actual
1934017.782023-09-2385311Actual
616940.002022-09-238526Budget
6700119.272022-09-238568Actual
69940.002022-04-238556Budget
2107177.002023-11-248566Actual
25236295.032024-03-238518Actual
4264100.002022-07-248567Budget

Generated 2025-05-23 19:13:08.679 UTC