[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 446  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3005920.972024-07-2485212Actual
1535561.402023-05-2585611Actual
5841200.002022-09-248514Budget
2269969.002024-01-238573Actual
524690.002022-08-258566Budget
18161231.392023-08-258518Actual
20749192.002023-11-258514Actual
24266187.452024-02-228568Actual
36538442.002025-01-238518Actual
3142100.002022-06-258567Budget
3169999.002024-09-238516Actual
8755100.002022-11-258567Budget
3172631.002024-09-238526Actual
28611181.392024-06-248528Actual
8144100.002022-11-258564Budget
23109180.002024-01-238517Actual
13371117.752023-03-258528Actual
39339171.432025-03-2585613Actual
38185213.542025-02-2285613Actual
4917100.002022-08-258565Budget
30210124.062024-07-2485613Actual
2893219.912024-06-2485212Actual
13322100.002023-03-258518Budget
915930.002022-12-238573Budget
18222167.752023-08-258568Actual
509106.002022-04-248516Actual
2716837.002024-05-248526Actual
1230180.002023-02-228568Budget
3970109.002022-07-258536Actual
1523964.592023-05-2585111Actual
3127769.672024-08-2485113Actual
2902497.742024-06-2485113Actual
2193561.002023-12-238516Actual
29141317.002024-07-248513Actual
9483112.002022-12-238516Actual
25673-4182.202024-04-2285711Actual
4855200.002022-08-258515Budget
2204234.002023-12-238556Actual
3742531.002025-02-228526Actual
25735170.002024-04-238563Actual
37595282.002025-02-228517Actual
12302104.112023-02-228568Actual
1084892.002023-01-238566Actual
1496964.002023-05-258566Actual
9404100.002022-12-238565Budget
9948288.972022-12-238518Actual
163290.002022-05-258516Budget
13726162.002023-04-248515Actual
3901359.272025-03-2585311Actual
2497316.002024-03-248526Actual
3657100.002022-07-258564Budget
4714200.002022-08-258514Budget
8364100.002022-11-258516Budget
565390.002022-09-248513Budget
34297175.332024-11-248568Actual
346960.002022-07-258563Budget
3118535.872024-08-2485212Actual
803726.002022-11-258573Actual
1733344.382023-07-2585411Actual
900100.002022-04-248567Budget
4204126.002022-07-258517Actual
144107.142023-04-2485112Actual
23859130.002024-02-228565Actual
401670.002022-07-258546Budget
28293109.002024-06-248516Actual
2440643.312024-02-2285411Actual
3794998.632025-02-2285611Actual
25143245.002024-03-248517Actual
21221316.242023-11-258518Actual
1830811.402023-08-2585211Actual
28142194.002024-06-248564Actual
368138.002022-04-248515Actual
37687363.212025-02-228518Actual
6218100.002022-09-248536Budget
3079200.002022-06-258517Budget
3328760.332024-10-2485311Actual
35708108.212024-12-2385112Actual
4342100.002022-07-258518Budget
256561311.102024-04-228574Actual
2093465.002023-11-258516Actual
36566173.812025-01-238528Actual
3285027.002024-10-248526Actual
3260994.002024-10-248573Actual
27493169.272024-05-248568Actual
39101117.782025-03-2585611Actual
19193152.602023-09-248528Actual
38838376.852025-03-258518Actual
3015155.642024-07-2485113Actual
1382187.002023-04-248516Actual
28490356.002024-06-248517Actual
39306183.712025-03-2585213Actual
1131471.002023-02-228563Actual
2036817.782023-10-2585311Actual
35388373.822024-12-238518Actual
134823310.502023-04-238576Actual
1244361.002023-03-258563Actual
14559190.002023-05-258563Actual
3106577.362024-08-2485411Actual
3512536.002024-12-238526Actual
2293917.002024-01-238526Actual
2671160.002022-06-258565Actual
841344.002022-11-258526Actual
3753895.002025-02-228566Actual
518751.002022-08-258556Actual
3718472.002025-02-228573Actual
2538410.332024-03-2485211Actual
795872.002022-11-258563Actual
2446767.782024-02-2285611Actual
28235204.002024-06-248565Actual
1727920.972023-07-2585211Actual
605100.002022-04-248536Budget
13632133.002023-04-248514Actual
3230898.632024-09-2385112Actual
38362360.002025-03-258514Actual
182340.002022-05-258556Budget
3293040.002024-10-248556Actual
406446.002022-07-258556Actual
27813168.852024-05-2485612Actual
1739464.592023-07-2585611Actual
11582200.002023-02-228515Budget
16748149.002023-07-258515Actual
245849.272024-02-2285612Actual
1027529.002023-01-238573Actual
182435.002022-05-258556Actual
13476-537.002023-04-238574Actual
37003146.872025-01-2385213Actual
908169.002022-12-238563Actual
256531012.202024-04-228573Actual
3969100.002022-07-258536Budget
32552167.002024-10-248563Actual
1488488.002023-05-258536Actual
637164.002022-09-248566Actual
2944790.002024-07-248516Actual
5901107.002022-09-248564Actual
2672160.902024-04-2385113Actual
5840223.002022-09-248514Actual
11503100.002023-02-228564Budget
2848120.002022-06-258536Actual
29644306.002024-07-248517Actual
2614160.002022-06-258515Actual
10696100.002023-01-238536Budget
30480211.002024-08-248515Actual
34676125.822024-11-2485113Actual
2397293.002024-02-228536Actual
37305240.002025-02-228515Actual
29737384.422024-07-248518Actual
466630.002022-08-258573Budget
612090.002022-09-248516Budget
13432154.112023-03-258568Actual
1376194.002023-04-248565Actual
2139645.442023-11-2585311Actual
25298149.572024-03-248568Actual
2993982.682024-07-2485411Actual
23646145.002024-02-228563Actual
5980164.002022-09-248515Actual
38745317.002025-03-258517Actual
1131560.002023-02-228563Budget
33762301.002024-11-248514Actual
1027430.002023-01-238573Budget
37807110.342025-02-2285111Actual
1594962.002023-06-258566Actual
2541126.292024-03-2485311Actual
20876145.002023-11-258565Actual
2642782.682024-04-2385111Actual
10520100.002023-01-238565Budget
1224178.362023-02-228528Actual
2476200.002022-06-258514Budget
8835185.932022-11-258518Actual
2958781.002024-07-248566Actual
427112.002022-04-248565Actual
894284.422022-11-258568Actual
2045639.062023-10-2585611Actual
458859.002022-08-258563Actual
214509.272023-11-2585511Actual
75886.002022-04-248566Actual
38490234.002025-03-258565Actual
3918744.382025-03-2585212Actual
17567317.002023-08-258513Actual
4203200.002022-07-258517Budget
1828055.022023-08-2585111Actual
2276297.002024-01-238564Actual
34264225.332024-11-248528Actual
1554100.002022-05-258565Budget
22225235.932023-12-238518Actual
855540.002022-11-258556Budget
26306432.912024-04-238518Actual
27988319.002024-06-248513Actual
6217112.002022-09-248536Actual
11819110.002023-02-228536Actual
2650937.992024-04-2385411Actual
2778022.042024-05-2485212Actual
12631100.002023-03-258564Budget
2847100.002022-06-258536Budget
2724840.002024-05-248556Actual
3862962.002025-03-258546Actual
35295285.002024-12-238517Actual
34498134.802024-11-2485611Actual
9346131.002022-12-238515Actual
2473334.002024-03-248573Actual
8694144.002022-11-258517Actual
1005870.002022-12-238568Budget
888370.002022-11-258528Budget
28525198.002024-06-248567Actual
177779.002022-05-258546Actual
12051200.002023-02-228517Budget
10519117.002023-01-238565Actual
3488475.002024-12-238573Actual
18783105.002023-09-248515Actual
2201660.002023-12-238546Actual
1662779.002023-07-258573Actual
9021101.002022-12-238513Actual
1435242.252023-04-2485611Actual
1019771.002023-01-238563Actual
12052150.002023-02-228517Actual
428100.002022-04-248565Budget
367200.002022-04-248515Budget
3747981.002025-02-228546Actual
28023203.002024-06-248563Actual
5512128.362022-08-258528Actual
1304150.002023-03-258556Budget
1392841.002023-04-248556Actual
1998555.002023-10-258546Actual
2543827.362024-03-2485411Actual
1111470.002023-01-238528Budget
55630.002022-04-248526Budget
8223100.002022-11-258515Budget
1084980.002023-01-238566Budget
1866337.002023-09-248573Actual
1172290.002023-02-228516Budget
10057131.392022-12-238568Actual
134791562.202023-04-238575Actual
3071371.002024-08-248566Actual
775870.002022-10-258528Budget
35330236.002024-12-238567Actual
168030.002022-05-258526Budget
9809200.002022-12-238517Budget
571560.002022-09-248563Budget
35769180.552024-12-2385612Actual
1019660.002023-01-238563Budget
4124110.002022-07-258566Actual
4856167.002022-08-258515Actual
14115270.782023-04-248518Actual
1559548.002023-06-258573Actual
2101564.002023-11-258546Actual
19811131.002023-10-258515Actual
14736155.002023-05-258515Actual
21666185.002023-12-238563Actual
30891166.242024-08-248528Actual
1446811.402023-04-2485612Actual
25700234.002024-04-238513Actual
31513339.002024-09-238514Actual
2104146.002023-11-258556Actual
34912361.002024-12-238514Actual
33020322.002024-10-248517Actual
26781129.322024-04-2385613Actual
3674066.722025-01-2385411Actual
557380.002022-08-258568Budget
34792300.002024-12-238513Actual
9267100.002022-12-238564Budget
7025130.002022-10-258564Actual
34178178.002024-11-248567Actual
1238099.002023-03-258513Actual
2039540.122023-10-2585411Actual
518840.002022-08-258556Budget
504540.002022-08-258526Budget
2613200.002022-06-258515Budget
10461144.002023-01-238515Actual
3183981.002024-09-238566Actual
2004462.002023-10-258566Actual
22854105.002024-01-238565Actual
3068047.002024-08-248556Actual
8882108.662022-11-258528Actual
7340111.002022-10-258536Actual
3373460.002024-11-248573Actual
24233135.932024-02-228528Actual
20255178.362023-10-258568Actual
6450200.002022-09-248517Budget
2728177.002024-05-248566Actual
6512100.002022-09-248567Budget
28904100.762024-06-2485112Actual
37247253.002025-02-228564Actual
683970.002022-10-258563Budget
2500197.002024-03-248536Actual
13243141.002023-03-258567Actual
612185.002022-09-248516Actual
30983117.782024-08-2485111Actual
3334891.192024-10-2485611Actual
3219085.872024-09-2385411Actual
6591213.212022-09-248518Actual
31393322.002024-09-238513Actual
1529427.362023-05-2585311Actual
2997394.382024-07-2485611Actual
3668653.952025-01-2385211Actual
3060048.002024-08-248526Actual
7711100.002022-10-258518Budget
275090.002022-06-258516Budget
1936731.612023-09-2485411Actual
33553118.802024-10-2485213Actual
551380.002022-08-258528Budget
326991.992022-06-258528Actual
973080.002022-12-238566Budget
3213665.652024-09-2385211Actual
2042223.102023-10-2585511Actual
8145140.002022-11-258564Actual
32963103.002024-10-248566Actual
1898333.002023-09-248556Actual
23824143.002024-02-228515Actual
34143309.002024-11-248517Actual
3857548.002025-03-258526Actual
2657043.312024-04-2385611Actual
3582764.412024-12-2385113Actual
841240.002022-11-258526Budget
1589052.002023-06-258546Actual
962670.002022-12-238546Budget
1729100.002022-05-258536Budget
631240.002022-09-248556Budget
33468136.932024-10-2485612Actual
11066235.932023-01-238518Actual
27196120.002024-05-248536Actual
20194261.692023-10-258518Actual
1413100.002022-05-258564Budget
20664177.002023-11-258563Actual
65280.002022-04-248546Budget
26211256.002024-04-238517Actual
2001135.002023-10-258556Actual
30178145.112024-07-2485213Actual
401781.002022-07-258546Actual
16099273.812023-06-258518Actual
3783526.292025-02-2285211Actual
1621965.652023-06-2585111Actual
1117580.002023-01-238568Budget
25857149.002024-04-238564Actual
16041184.002023-06-258567Actual
23144206.002024-01-238567Actual
1694836.002023-07-258556Actual
3735200.002022-07-258515Budget
36658162.462025-01-2385111Actual
1289834.002023-03-258526Actual
16535287.002023-07-258513Actual
134731687.502023-04-238573Actual
5385100.002022-08-258567Budget
35005268.002024-12-238515Actual
4776142.002022-08-258564Actual
2057212.462023-10-2585612Actual
50890.002022-04-248516Budget
255835.012024-03-2485212Actual
31930249.002024-09-238567Actual
2291271.002024-01-238516Actual
6590100.002022-09-248518Budget
102860.002022-04-248528Budget
3438332.672024-11-2485211Actual
2840055.002024-06-248556Actual
29799208.662024-07-248568Actual
22607281.002024-01-238513Actual
2714183.002024-05-248516Actual
24641298.002024-03-248513Actual
2648240.122024-04-2385311Actual
1492190.002022-05-258515Actual
3326056.082024-10-2485211Actual
1064737.002023-01-238526Actual
11115114.722023-01-238528Actual
3148569.002024-09-238573Actual
1689684.002023-07-258536Actual
691630.002022-10-258573Budget
27606102.892024-05-2485311Actual
130517.002022-05-258573Actual
2399862.002024-02-228546Actual
3178064.002024-09-238546Actual
1387667.002023-04-248536Actual
3221728.422024-09-2385511Actual
28348130.002024-06-248536Actual
11502135.002023-02-228564Actual
3523881.002024-12-238566Actual
221270.002022-05-258568Budget
35887129.322024-12-2385613Actual
1384822.002023-04-248526Actual
18189108.662023-08-258528Actual
17602190.002023-08-258563Actual
30925249.572024-08-248568Actual
235228.212024-01-2385112Actual
1632811.402023-06-2585511Actual
17779108.002023-08-258515Actual
28200211.002024-06-248515Actual
392040.002022-07-258526Budget
122780.002022-05-258563Budget
2666312.462024-04-2385612Actual
279923.002022-06-258526Actual
2301953.002024-01-238556Actual
729151.002022-10-258526Actual
1532141.192023-05-2585411Actual
850870.002022-11-258546Budget
2534118.002022-06-258564Actual
3671370.972025-01-2385311Actual
3216375.232024-09-2385311Actual
25917188.002024-04-238515Actual
184819.272023-08-2585112Actual
26958298.002024-05-248514Actual
3632972.002025-01-238546Actual
21632249.002023-12-238513Actual
2337736.932024-01-2385311Actual
15623146.002023-06-258514Actual
1836230.552023-08-2585411Actual
4391141.992022-07-258528Actual
9810178.002022-12-238517Actual
3739893.002025-02-228516Actual
3559068.852024-12-2385411Actual
2242643.312023-12-2385411Actual
37340198.002025-02-228565Actual
9949100.002022-12-238518Budget
2672100.002022-06-258565Budget
20136128.002023-10-258567Actual
2601250.002024-04-238516Actual
25952161.002024-04-238565Actual
29389185.002024-07-248565Actual
2549853.952024-03-2485611Actual
16655197.002023-07-258514Actual
626470.002022-09-248546Budget
1074394.002023-01-238546Actual
195125.012023-09-2485212Actual
30387314.002024-08-248514Actual
2296783.002024-01-238536Actual
899114.002022-04-248567Actual
275188.002022-06-258516Actual
2346453.952024-01-2385611Actual
130420.002022-05-258573Budget
5465100.002022-08-258518Budget
1787291.002023-08-258516Actual
1186770.002023-02-228546Actual
775993.512022-10-258528Actual
35854134.592024-12-2385213Actual
2955445.002024-07-248556Actual
3868894.002025-03-258566Actual
19227125.332023-09-248568Actual
1139317.002023-02-228573Actual
3556370.972024-12-2385311Actual
840142.002022-04-248517Actual
2763379.482024-05-2485411Actual
14525236.002023-05-258513Actual
19719154.002023-10-258514Actual
663980.002022-09-248528Budget
729040.002022-10-258526Budget
1692257.002023-07-258546Actual
2402451.002024-02-228556Actual
1963200.002022-05-258517Budget
6638108.662022-09-248528Actual
1299589.002023-03-258546Actual
294140.002022-06-258556Budget
11581163.002023-02-228515Actual

Generated 2025-05-24 08:02:17.832 UTC