[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 451  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37595282.002025-03-028517Actual
439080.002022-08-028528Budget
1725157.142023-08-0285111Actual
25236295.032024-04-018518Actual
6218100.002022-10-028536Budget
1936731.612023-10-0285411Actual
2662911.402024-05-0185112Actual
15026236.002023-06-028517Actual
5979200.002022-10-028515Budget
1797929.002023-09-028556Actual
509494.002022-09-028536Actual
18222167.752023-09-028568Actual
2234465.652023-12-3185111Actual
32963103.002024-11-018566Actual
28611181.392024-07-028528Actual
2543827.362024-04-0185411Actual
1830811.402023-09-0285211Actual
2102100.002022-06-028518Budget
31754114.002024-10-018536Actual
5093100.002022-09-028536Budget
9580100.002022-12-318536Budget
5840223.002022-10-028514Actual
1027529.002023-01-318573Actual
11819110.002023-03-028536Actual
3812790.732025-03-0285113Actual
22286126.842023-12-318568Actual
27988319.002024-07-028513Actual
256591861.702024-04-308575Actual
466630.002022-09-028573Budget
19811131.002023-11-028515Actual
30891166.242024-09-018528Actual
2023121.002022-06-028567Actual
13371117.752023-04-028528Actual
11066235.932023-01-318518Actual
1627429.482023-07-0385311Actual
3638883.002025-01-318566Actual
21666185.002023-12-318563Actual
11820100.002023-03-028536Budget
8835185.932022-12-038518Actual
27050224.002024-06-018515Actual
242820.002022-07-038573Budget
2958781.002024-08-018566Actual
9403148.002022-12-318565Actual
9882.002022-05-028563Actual
1544613.532023-06-0285612Actual
1244361.002023-04-028563Actual
2157511.402023-12-0385612Actual
31428172.002024-10-018563Actual
34618158.212024-12-0285612Actual
177680.002022-06-028546Budget
326860.002022-07-038528Budget
29141317.002024-08-018513Actual
177779.002022-06-028546Actual
841240.002022-12-038526Budget
20629298.002023-12-038513Actual
28904100.762024-07-0285112Actual
16041184.002023-07-038567Actual
33526108.272024-11-0185113Actual
2178582.002023-12-318564Actual
4856167.002022-09-028515Actual
31988382.912024-10-018518Actual
34792300.002024-12-318513Actual
2473334.002024-04-018573Actual
15716116.002023-07-038515Actual
3441082.682024-12-0285311Actual
2778022.042024-06-0185212Actual
1168100.002022-06-028513Budget
2613200.002022-07-038515Budget
2207571.002023-12-318566Actual
286132.002022-05-028564Actual
30925249.572024-09-018568Actual
749268.002022-11-028566Actual
8364100.002022-12-038516Budget
1413100.002022-06-028564Budget
242928.002022-07-038573Actual
21128156.002023-12-038517Actual
1005870.002022-12-318568Budget
38397188.002025-04-028564Actual
34676125.822024-12-0285113Actual
2878577.362024-07-0285411Actual
3671370.972025-01-3185311Actual
2239936.932023-12-3185311Actual
789991.002022-12-038513Actual
265368.212024-05-0185511Actual
14559190.002023-06-028563Actual
8756135.002022-12-038567Actual
26211256.002024-05-018517Actual
3106577.362024-09-0185411Actual
15623146.002023-07-038514Actual
2440643.312024-03-0185411Actual
30863476.852024-09-018518Actual
29261308.002024-08-018514Actual
1491051.002023-06-028546Actual
35153105.002024-12-318536Actual
7103122.002022-11-028515Actual
7163100.002022-11-028565Budget
2884679.482024-07-0285611Actual
637164.002022-10-028566Actual
1529427.362023-06-0285311Actual
10383100.002023-01-318564Budget
2657043.312024-05-0185611Actual
2837471.002024-07-028546Actual
32552167.002024-11-018563Actual
401781.002022-08-028546Actual
2093465.002023-12-038516Actual
11643100.002023-03-028565Budget
4342100.002022-08-028518Budget
2606780.002024-05-018536Actual
2479583.002024-04-018564Actual
294140.002022-07-038556Budget
5386109.002022-09-028567Actual
36566173.812025-01-318528Actual
3327123.812022-07-038568Actual
551380.002022-09-028528Budget
1299589.002023-04-028546Actual
5325135.002022-09-028517Actual
2204234.002023-12-318556Actual
2096124.002023-12-038526Actual
3148569.002024-10-018573Actual
215428.212023-12-0385112Actual
1461635.002023-06-028573Actual
14177134.422023-05-028568Actual
31099101.822024-09-0185611Actual
518840.002022-09-028556Budget
25673-4182.202024-04-3085711Actual
1027430.002023-01-318573Budget
30770287.002024-09-018517Actual
631240.002022-10-028556Budget
2722285.002024-06-018546Actual
8461100.002022-12-038536Budget
25917188.002024-05-018515Actual
340690.002022-08-028513Budget
3071371.002024-09-018566Actual
5464276.842022-09-028518Actual
16570169.002023-08-028563Actual
2039540.122023-11-0285411Actual
6042131.002022-10-028565Actual
3969100.002022-08-028536Budget
30267334.002024-09-018513Actual
29176173.002024-08-018563Actual
13323231.392023-04-028518Actual
174525.012023-08-0285112Actual
908070.002022-12-318563Budget
3408674.002024-12-028566Actual
1285090.002023-04-028516Budget
3101132.672024-09-0185211Actual
1898333.002023-10-028556Actual
3230898.632024-10-0185112Actual
3679979.482025-01-3185611Actual
130517.002022-06-028573Actual
29051185.472024-07-0285213Actual
1172398.002023-03-028516Actual
8144100.002022-12-038564Budget
1684188.002023-08-028516Actual
33020322.002024-11-018517Actual
2875869.912024-07-0285311Actual
21249157.142023-12-038528Actual
28235204.002024-07-028565Actual
37212377.002025-03-028514Actual
38069180.552025-03-0285612Actual
30515193.002024-09-018565Actual
962670.002022-12-318546Budget
163388.002022-06-028516Actual
894170.002022-12-038568Budget
22225235.932023-12-318518Actual
31641212.002024-10-018565Actual
16161187.452023-07-038568Actual
3216375.232024-10-0185311Actual
18189108.662023-09-028528Actual
34143309.002024-12-028517Actual
38958128.422025-04-0285111Actual
2714183.002024-06-018516Actual
28142194.002024-07-028564Actual
28348130.002024-07-028536Actual
134823310.502023-05-018576Actual
606104.002022-05-028536Actual
2098992.002023-12-038536Actual
36918120.972025-01-3185612Actual
9483112.002022-12-318516Actual
1079055.002023-01-318556Actual
215060.002022-06-028528Budget
1169113.002022-06-028513Actual
12771100.002023-04-028565Budget
2603917.002024-05-018526Actual
22727169.002024-01-318514Actual
691726.002022-11-028573Actual
5512128.362022-09-028528Actual
31393322.002024-10-018513Actual
1686822.002023-08-028526Actual
36658162.462025-01-3185111Actual
21632249.002023-12-318513Actual
4204126.002022-08-028517Actual
1836230.552023-09-0285411Actual
32823115.002024-11-018516Actual
2502753.002024-04-018546Actual
28645172.302024-07-028568Actual
3512536.002024-12-318526Actual
406446.002022-08-028556Actual
27813168.852024-06-0185612Actual
1059896.002023-01-318516Actual
466734.002022-09-028573Actual
2672100.002022-07-038565Budget
3635556.002025-01-318556Actual
3901359.272025-04-0285311Actual
26873225.002024-06-018563Actual
3397432.002024-12-028526Actual
35388373.822024-12-318518Actual
24676178.002024-04-018563Actual
32730234.002024-11-018515Actual
29737384.422024-08-018518Actual
5901107.002022-10-028564Actual
888370.002022-12-038528Budget
1851413.532023-09-0285612Actual
3118535.872024-09-0185212Actual
3285027.002024-11-018526Actual
3718472.002025-03-028573Actual
20784116.002023-12-038564Actual
31219150.762024-09-0185612Actual
1353174.002022-06-028514Actual
2045639.062023-11-0285611Actual
5326200.002022-09-028517Budget
33174205.632024-11-018568Actual
134881248.802023-05-018578Actual
8755100.002022-12-038567Budget
25178177.002024-04-018567Actual
2615253.002024-05-018566Actual
1636234.802023-07-0385611Actual
2199097.002023-12-318536Actual
861489.002022-12-038566Actual
8286112.002022-12-038565Actual
1289834.002023-04-028526Actual
1310280.002023-04-028566Budget
2107177.002023-12-038566Actual
39392690.102025-05-018578Actual
214509.272023-12-0385511Actual
2477228.002022-07-038514Actual
1969175.002023-11-028573Actual
2728177.002024-06-018566Actual
3873103.002022-08-028516Actual
33947106.002024-12-028516Actual
1532141.192023-06-0285411Actual
294247.002022-07-038556Actual
3509881.002024-12-318516Actual
2193561.002023-12-318516Actual
3676734.802025-01-3185511Actual
14020158.002023-05-028517Actual
33054222.002024-11-018567Actual
1589052.002023-07-038546Actual
182340.002022-06-028556Budget
2104146.002023-12-038556Actual
6591213.212022-10-028518Actual
34827179.002024-12-318563Actual
3213665.652024-10-0185211Actual
22132178.002023-12-318517Actual
781970.002022-11-028568Budget
32637395.002024-11-018514Actual
3750557.002025-03-028556Actual
1993129.002023-11-028526Actual
1429241.192023-05-0285311Actual
24641298.002024-04-018513Actual
393801457.802025-05-018574Actual
20876145.002023-12-038565Actual
953041.002022-12-318526Actual
2873141.192024-07-0285211Actual
5980164.002022-10-028515Actual
11254127.002023-03-028513Actual
1729100.002022-06-028536Budget
12948103.002023-04-028536Actual
967434.002022-12-318556Actual
12772101.002023-04-028565Actual
21163142.002023-12-038567Actual
255566.082024-04-0185112Actual
571466.002022-10-028563Actual
15503326.002023-07-038513Actual
39407-1957.702025-05-0185713Actual
393891569.902025-05-018577Actual
195125.012023-10-0285212Actual
13244100.002023-04-028567Budget
1591646.002023-07-038556Actual
953140.002022-12-318526Budget
23230122.302024-01-318528Actual
31304124.062024-09-0185213Actual
256531012.202024-04-308573Actual
33797194.002024-12-028564Actual
915930.002022-12-318573Budget
1224178.362023-03-028528Actual
3080198.002022-07-038517Actual
1901575.002023-10-028566Actual
37340198.002025-03-028565Actual
31548192.002024-10-018564Actual
195439.272023-10-0285612Actual
2724840.002024-06-018556Actual
3060048.002024-09-018526Actual
2134149.702023-12-0385111Actual
255835.012024-04-0185212Actual
18725109.002023-10-028564Actual
24205248.062024-03-018518Actual
34735113.532024-12-0285613Actual
6778100.002022-11-028513Budget
839200.002022-05-028517Budget
1928565.652023-10-0285111Actual
25298149.572024-04-018568Actual
32517275.002024-11-018513Actual
354630.002022-08-028573Budget
1583615.002023-07-038526Actual
16099273.812023-07-038518Actual
11440200.002023-03-028514Budget
3998.002022-05-028513Actual
2269969.002024-01-318573Actual
10322200.002023-01-318514Budget
7571211.002022-11-028517Actual
3736133.002022-08-028515Actual
1496964.002023-06-028566Actual
30422248.002024-09-018564Actual
1990476.002023-11-028516Actual
3595196.002022-08-028514Actual
1632811.402023-07-0385511Actual
11441208.002023-03-028514Actual
2201660.002023-12-318546Actual
21283135.932023-12-038568Actual
2648240.122024-05-0185311Actual
3293040.002024-11-018556Actual
27931194.242024-06-0185613Actual
3003195.442024-08-0185112Actual
1337070.002023-04-028528Budget
1467891.002023-06-028564Actual
3657100.002022-08-028564Budget
2211126.842022-06-028568Actual
9809200.002022-12-318517Budget
15751130.002023-07-038565Actual
499792.002022-09-028516Actual
2432448.632024-03-0185111Actual
3035975.002024-09-018573Actual
69940.002022-05-028556Budget
13181139.002023-04-028517Actual
1689684.002023-08-028536Actual
18691176.002023-10-028514Actual
3862962.002025-04-028546Actual
29679218.002024-08-018567Actual
1887659.002023-10-028516Actual
2136928.422023-12-0385211Actual
1177140.002023-03-028526Budget
1299480.002023-04-028546Budget
37003146.872025-01-3185213Actual
9207200.002022-12-318514Budget
38866143.512025-04-028528Actual
30573100.002024-09-018516Actual
15147114.722023-06-028528Actual
27083157.002024-06-018565Actual
2546520.972024-04-0185511Actual
1139230.002023-03-028573Budget
19846108.002023-11-028565Actual
2276297.002024-01-318564Actual
19165349.572023-10-028518Actual
38745317.002025-04-028517Actual
2671160.002022-07-038565Actual
32427180.202024-10-0185213Actual
579234.002022-10-028573Actual
1491200.002022-06-028515Budget
37807110.342025-03-0285111Actual
3688519.912025-01-3185212Actual
3373460.002024-12-028573Actual
38838376.852025-04-028518Actual
15119307.152023-06-028518Actual
1493643.002023-06-028556Actual
1376194.002023-05-028565Actual
35708108.212024-12-3185112Actual
2991290.122024-08-0185311Actual
163290.002022-06-028516Budget
637090.002022-10-028566Budget
1087101.082022-05-028568Actual
11502135.002023-03-028564Actual
11115114.722023-01-318528Actual
134731687.502023-05-018573Actual
401670.002022-08-028546Budget
18103126.002023-09-028567Actual
2716837.002024-06-018526Actual
1423753.952023-05-0285111Actual
387290.002022-08-028516Budget
25665956.602024-04-308577Actual
24853114.002024-04-018515Actual
5574114.722022-09-028568Actual
35769180.552024-12-3185612Actual
3260994.002024-11-018573Actual
2944790.002024-08-018516Actual
2645534.802024-05-0185211Actual
194853.952023-10-0285112Actual
33232148.632024-11-0185111Actual
743440.002022-11-028556Budget
11255100.002023-03-028513Budget
6965176.002022-11-028514Actual
2101564.002023-12-038546Actual
504440.002022-09-028526Actual
27752109.272024-06-0185112Actual
392151.002022-08-028526Actual
900100.002022-05-028567Budget
616940.002022-10-028526Budget
39040101.822025-04-0285411Actual
1360472.002023-05-028573Actual
122780.002022-06-028563Budget
37305240.002025-03-028515Actual
3523881.002024-12-318566Actual
3172631.002024-10-018526Actual
1172290.002023-03-028516Budget
1594962.002023-07-038566Actual
2848120.002022-07-038536Actual
1553105.002022-06-028565Actual
23731179.002024-03-018514Actual
1998555.002023-11-028546Actual
12381100.002023-04-028513Budget
35978186.002025-01-318563Actual
36155250.002025-01-318515Actual
3068047.002024-09-018556Actual
4777100.002022-09-028564Budget
3178064.002024-10-018546Actual
663980.002022-10-028528Budget
70044.002022-05-028556Actual
122682.002022-06-028563Actual
38185213.542025-03-0285613Actual
20749192.002023-12-038514Actual
2036817.782023-11-0285311Actual
235228.212024-01-3185112Actual
2672160.902024-05-0185113Actual
10988142.002023-01-318567Actual
19072212.002023-10-028517Actual
154137.142023-06-0285112Actual
1523964.592023-06-0285111Actual
25678-3784.402024-04-3085712Actual
144373.952023-05-0285212Actual
354732.002022-08-028573Actual
840142.002022-05-028517Actual
3857548.002025-04-028526Actual
30178145.112024-08-0185213Actual
6590100.002022-10-028518Budget
183899.272023-09-0285511Actual
3446427.362024-12-0285511Actual
2666312.462024-05-0185612Actual
20101206.002023-11-028517Actual
1975392.002023-11-028564Actual
33642275.002024-12-028513Actual
9346131.002022-12-318515Actual
1304150.002023-04-028556Budget
25735170.002024-05-018563Actual
1526710.332023-06-0285211Actual
2497316.002024-04-018526Actual
2301953.002024-01-318556Actual
34912361.002024-12-318514Actual
2031369.912023-11-0285111Actual

Generated 2025-06-01 08:18:28.159 UTC