[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 452  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1833530.552023-09-0585311Actual
3455687.992024-12-0585112Actual
16535287.002023-08-058513Actual
2648240.122024-05-0485311Actual
29051185.472024-07-0585213Actual
21751157.002024-01-038514Actual
34498134.802024-12-0585611Actual
35978186.002025-02-038563Actual
34703138.102024-12-0585213Actual
294140.002022-07-068556Budget
2305276.002024-02-038566Actual
22167180.002024-01-038567Actual
16570169.002023-08-058563Actual
2072140.002023-12-068573Actual
30770287.002024-09-048517Actual
3918744.382025-04-0585212Actual
9021101.002023-01-038513Actual
565290.002022-10-058513Actual
27931194.242024-06-0485613Actual
7571211.002022-11-058517Actual
1396170.002023-05-058566Actual
25857149.002024-05-048564Actual
2096124.002023-12-068526Actual
1895743.002023-10-058546Actual
38154113.532025-03-0585213Actual
11820100.002023-03-058536Budget
3745397.002025-03-058536Actual
27196120.002024-06-048536Actual
346960.002022-08-058563Budget
11581163.002023-03-058515Actual
3969100.002022-08-058536Budget
25822216.002024-05-048514Actual
1851413.532023-09-0585612Actual
9980.002022-05-058563Budget
1830811.402023-09-0585211Actual
30387314.002024-09-048514Actual
28645172.302024-07-058568Actual
24147150.002024-03-048567Actual
21843155.002024-01-038515Actual
7710181.392022-11-058518Actual
154137.142023-06-0585112Actual
215060.002022-06-058528Budget
23230122.302024-02-038528Actual
30515193.002024-09-048565Actual
458859.002022-09-058563Actual
14055190.002023-05-058567Actual
27050224.002024-06-048515Actual
39402-2414.802025-05-0485712Actual
13432154.112023-04-058568Actual
22642161.002024-02-038563Actual
255566.082024-04-0485112Actual
803630.002022-12-068573Budget
1078950.002023-02-038556Budget
795970.002022-12-068563Budget
27752109.272024-06-0485112Actual
346863.002022-08-058563Actual
626591.002022-10-058546Actual
795872.002022-12-068563Actual
8461100.002022-12-068536Budget
1191436.002023-03-058556Actual
174795.012023-08-0585212Actual
1866337.002023-10-058573Actual
24205248.062024-03-048518Actual
36303116.002025-02-038536Actual
2432448.632024-03-0485111Actual
2873141.192024-07-0585211Actual
27493169.272024-06-048568Actual
571560.002022-10-058563Budget
1662779.002023-08-058573Actual
3742531.002025-03-058526Actual
7025130.002022-11-058564Actual
1532141.192023-06-0585411Actual
29679218.002024-08-048567Actual
2242643.312024-01-0385411Actual
5900100.002022-10-058564Budget
2944790.002024-08-048516Actual
1376194.002023-05-058565Actual
1343180.002023-04-058568Budget
2538410.332024-04-0485211Actual
3101132.672024-09-0485211Actual
354732.002022-08-058573Actual
4263133.002022-08-058567Actual
3685777.362025-02-0385112Actual
15538158.002023-07-068563Actual
2955445.002024-08-048556Actual
2103207.152022-06-058518Actual
16655197.002023-08-058514Actual
39159102.892025-04-0585112Actual
2778022.042024-06-0485212Actual
30805220.002024-09-048567Actual
34947232.002025-01-038564Actual
39040101.822025-04-0585411Actual
1027529.002023-02-038573Actual
637164.002022-10-058566Actual
1477198.002023-06-058565Actual
1304262.002023-04-058556Actual
3079200.002022-07-068517Budget
25700234.002024-05-048513Actual
683970.002022-11-058563Budget
50890.002022-05-058516Budget
3865560.002025-04-058556Actual
18103126.002023-09-058567Actual
16127125.332023-07-068528Actual
2875869.912024-07-0585311Actual
33889217.002024-12-058565Actual
34297175.332024-12-058568Actual
1887659.002023-10-058516Actual
24888118.002024-04-048565Actual
215428.212023-12-0685112Actual
26246198.002024-05-048567Actual
1621965.652023-07-0685111Actual
7339100.002022-11-058536Budget
1939423.102023-10-0585511Actual
2716837.002024-06-048526Actual
841240.002022-12-068526Budget
900100.002022-05-058567Budget
7632153.002022-11-058567Actual
38277168.002025-04-058563Actual
1289834.002023-04-058526Actual
134852463.302023-05-048577Actual
38242300.002025-04-058513Actual
32672238.002024-11-048564Actual
1186770.002023-03-058546Actual
33140167.752024-11-048528Actual
3674066.722025-02-0385411Actual
3854885.002025-04-058516Actual
2296783.002024-02-038536Actual
406446.002022-08-058556Actual
509494.002022-09-058536Actual
3000104.002022-07-068566Actual
14644168.002023-06-058514Actual
4343175.332022-08-058518Actual
452990.002022-09-058513Actual
25917188.002024-05-048515Actual
2405654.002024-03-048566Actual
3285027.002024-11-048526Actual
3397432.002024-12-058526Actual
3373460.002024-12-058573Actual
612090.002022-10-058516Budget
214509.272023-12-0685511Actual
738770.002022-11-058546Budget
1669099.002023-08-058564Actual
11503100.002023-03-058564Budget
1139230.002023-03-058573Budget
1493643.002023-06-058556Actual
20784116.002023-12-068564Actual
8835185.932022-12-068518Actual
10383100.002023-02-038564Budget
55736.002022-05-058526Actual
7242100.002022-11-058516Budget
36248120.002025-02-038516Actual
2642782.682024-05-0485111Actual
1736011.402023-08-0585511Actual
18189108.662023-09-058528Actual
2837471.002024-07-058546Actual
256158.212024-04-0485612Actual
354630.002022-08-058573Budget
2335032.672024-02-0385211Actual
227174.002022-05-058514Actual
29354234.002024-08-048515Actual
1963200.002022-06-058517Budget
1559548.002023-07-068573Actual
31754114.002024-10-048536Actual
2473334.002024-04-048573Actual
2923377.002024-08-048573Actual
2134149.702023-12-0685111Actual
22854105.002024-02-038565Actual
406340.002022-08-058556Budget
9870100.002023-01-038567Budget
28200211.002024-07-058515Actual
31930249.002024-10-048567Actual
4777100.002022-09-058564Budget
1074394.002023-02-038546Actual
33677164.002024-12-058563Actual
2301953.002024-02-038556Actual
11255100.002023-03-058513Budget
3068047.002024-09-048556Actual
1027430.002023-02-038573Budget
1553105.002022-06-058565Actual
15716116.002023-07-068515Actual
188590.002022-06-058566Budget
3873103.002022-08-058516Actual
24676178.002024-04-048563Actual
11254127.002023-03-058513Actual
2757949.702024-06-0485211Actual
11441208.002023-03-058514Actual
9207200.002023-01-038514Budget
12709172.002023-04-058515Actual
32878104.002024-11-048536Actual
1554100.002022-06-058565Budget
1586492.002023-07-068536Actual
5574114.722022-09-058568Actual
23611264.002024-03-048513Actual
7164126.002022-11-058565Actual
32823115.002024-11-048516Actual
749380.002022-11-058566Budget
3793164.002022-08-058565Actual
35854134.592025-01-0385213Actual
663980.002022-10-058528Budget
26958298.002024-06-048514Actual
35330236.002025-01-038567Actual
1995988.002023-11-058536Actual
32050202.602024-10-048568Actual
2293917.002024-02-038526Actual
17820.002022-05-058573Budget
14143110.172023-05-058528Actual
35769180.552025-01-0385612Actual
2394414.002024-03-048526Actual
9403148.002023-01-038565Actual
3520541.002025-01-038556Actual
2255013.532024-01-0385612Actual
2662911.402024-05-0485112Actual
2399862.002024-03-048546Actual
29141317.002024-08-048513Actual
164208.212023-07-0685112Actual
631140.002022-10-058556Actual
1224178.362023-03-058528Actual
37715243.512025-03-058528Actual
25678-3784.402024-05-0385712Actual
899114.002022-05-058567Actual
3071371.002024-09-048566Actual
11067100.002023-02-038518Budget
3062897.002024-09-048536Actual
729040.002022-11-058526Budget
108870.002022-05-058568Budget
2245967.782024-01-0385611Actual
144107.142023-05-0585112Actual
1412123.002022-06-058564Actual
2657043.312024-05-0485611Actual
1019771.002023-02-038563Actual
3523881.002025-01-038566Actual
2881217.782024-07-0585511Actual
2142343.312023-12-0685411Actual
13510273.002023-05-058513Actual
5465100.002022-09-058518Budget
162479.272023-07-0685211Actual
1252138.002023-04-058573Actual
3594200.002022-08-058514Budget
10928158.002023-02-038517Actual
428100.002022-05-058565Budget
35450205.632025-01-038568Actual
256561311.102024-05-038574Actual
2031369.912023-11-0585111Actual
2606780.002024-05-048536Actual
2535100.002022-07-068564Budget
841344.002022-12-068526Actual
33585190.732024-11-0485613Actual
1059896.002023-02-038516Actual
1117580.002023-02-038568Budget
36445331.002025-02-038517Actual
24853114.002024-04-048515Actual
908070.002023-01-038563Budget
289581.002022-07-068546Actual
2847100.002022-07-068536Budget
894170.002022-12-068568Budget
738674.002022-11-058546Actual
393801457.802025-05-048574Actual
168139.002022-06-058526Actual
5325135.002022-09-058517Actual
1029107.142022-05-058528Actual
265368.212024-05-0485511Actual
3103894.382024-09-0485311Actual
4342100.002022-08-058518Budget
11176119.272023-02-038568Actual
29296178.002024-08-048564Actual
11644151.002023-03-058565Actual
70044.002022-05-058556Actual
6511144.002022-10-058567Actual
1446811.402023-05-0585612Actual
1692257.002023-08-058546Actual
3786294.382025-03-0585311Actual
8084200.002022-12-068514Budget
1730628.422023-08-0585311Actual
1836230.552023-09-0585411Actual
1698178.002023-08-058566Actual
2988532.672024-08-0485211Actual
34827179.002025-01-038563Actual
6964200.002022-11-058514Budget
1059990.002023-02-038516Budget
7898100.002022-12-068513Budget
1482974.002023-06-058516Actual
13181139.002023-04-058517Actual
8144100.002022-12-068564Budget
3408674.002024-12-058566Actual
39392690.102025-05-048578Actual
1890330.002023-10-058526Actual
32730234.002024-11-048515Actual
245849.272024-03-0485612Actual
10137100.002023-02-038513Budget
6041100.002022-10-058565Budget
20876145.002023-12-068565Actual
606104.002022-05-058536Actual
3260994.002024-11-048573Actual
38069180.552025-03-0585612Actual
20629298.002023-12-068513Actual
3688519.912025-02-0385212Actual
8286112.002022-12-068565Actual
35944246.002025-02-038513Actual
38185213.542025-03-0585613Actual
962761.002023-01-038546Actual
3635556.002025-02-038556Actual
3783526.292025-03-0585211Actual
1627429.482023-07-0685311Actual
10057131.392023-01-038568Actual
8285100.002022-12-068565Budget
1730120.002022-06-058536Actual
4918132.002022-09-058565Actual
13182200.002023-04-058517Budget
669980.002022-10-058568Budget
256531012.202024-05-038573Actual
3753895.002025-03-058566Actual
1739464.592023-08-0585611Actual
1064640.002023-02-038526Budget
1384822.002023-05-058526Actual
2332250.762024-02-0385111Actual
466734.002022-09-058573Actual
29857147.572024-08-0485111Actual
4776142.002022-09-058564Actual
37003146.872025-02-0385213Actual
38455202.002025-04-058515Actual
2840055.002024-07-058556Actual
850870.002022-12-068546Budget
30302193.002024-09-048563Actual
35388373.822025-01-038518Actual
1975392.002023-11-058564Actual
1993129.002023-11-058526Actual
32108134.802024-10-0485111Actual
3328760.332024-11-0485311Actual
25673-4182.202024-05-0385711Actual
36480232.002025-02-038567Actual
2291271.002024-02-038516Actual
2893219.912024-07-0585212Actual
2139645.442023-12-0685311Actual
1013697.002023-02-038513Actual
2843389.002024-07-058566Actual
1589052.002023-07-068546Actual
1172290.002023-03-058516Budget
2693077.002024-06-048573Actual
2045639.062023-11-0585611Actual
1111470.002023-02-038528Budget
2157511.402023-12-0685612Actual
1387667.002023-05-058536Actual
980100.002022-05-058518Budget
1168100.002022-06-058513Budget
36976132.832025-02-0385113Actual
3225082.682024-10-0485611Actual
1694836.002023-08-058556Actual
55630.002022-05-058526Budget
3127769.672024-09-0485113Actual
401670.002022-08-058546Budget
6042131.002022-10-058565Actual
163290.002022-06-058516Budget
445080.002022-08-058568Budget
134731687.502023-05-048573Actual
1491200.002022-06-058515Budget
1488488.002023-06-058536Actual
2199097.002024-01-038536Actual
571466.002022-10-058563Actual
23731179.002024-03-048514Actual
616940.002022-10-058526Budget
28348130.002024-07-058536Actual
2997394.382024-08-0485611Actual
15119307.152023-06-058518Actual
2609345.002024-05-048546Actual
2276297.002024-02-038564Actual
194853.952023-10-0585112Actual
2611938.002024-05-048556Actual
25665956.602024-05-038577Actual
30925249.572024-09-048568Actual
130517.002022-06-058573Actual
2211126.842022-06-058568Actual
3582764.412025-01-0385113Actual
11582200.002023-03-058515Budget
1382187.002023-05-058516Actual
2546520.972024-04-0485511Actual
1636234.802023-07-0685611Actual
691726.002022-11-058573Actual
33797194.002024-12-058564Actual
26873225.002024-06-048563Actual
3169999.002024-10-048516Actual
287100.002022-05-058564Budget
2196225.002024-01-038526Actual
1526710.332023-06-0585211Actual
2402451.002024-03-048556Actual
962670.002023-01-038546Budget
9810178.002023-01-038517Actual
37340198.002025-03-058565Actual
2237228.422024-01-0385211Actual
25236295.032024-04-048518Actual
27459254.122024-06-048528Actual
579330.002022-10-058573Budget
1461635.002023-06-058573Actual
1285090.002023-04-058516Budget
3216375.232024-10-0485311Actual
387290.002022-08-058516Budget
3183981.002024-10-048566Actual
1828055.022023-09-0585111Actual
275188.002022-07-068516Actual
37629242.002025-03-058567Actual
3015155.642024-08-0485113Actual
393891569.902025-05-048577Actual
34355173.102024-12-0585111Actual
1535561.402023-06-0585611Actual
3898659.272025-04-0585211Actual
20842142.002023-12-068515Actual
2004462.002023-11-058566Actual
3118535.872024-09-0485212Actual
1485629.002023-06-058526Actual
27606102.892024-06-0485311Actual
134823310.502023-05-048576Actual
1191350.002023-03-058556Budget
3220100.002022-07-068518Budget
7103122.002022-11-058515Actual
21632249.002024-01-038513Actual
2437928.422024-03-0485311Actual
1337070.002023-04-058528Budget
289480.002022-07-068546Budget
3791613.532025-03-0585511Actual
33762301.002024-12-058514Actual
30983117.782024-09-0485111Actual
3559068.852025-01-0385411Actual
1289940.002023-04-058526Budget
2500197.002024-04-048536Actual
3735200.002022-08-058515Budget
3488475.002025-01-038573Actual
14020158.002023-05-058517Actual
7104100.002022-11-058515Budget
3180648.002024-10-048556Actual
28235204.002024-07-058565Actual
3627529.002025-02-038526Actual
8145140.002022-12-068564Actual
1299480.002023-04-058546Budget
2034119.912023-11-0585211Actual
2666312.462024-05-0485612Actual
19165349.572023-10-058518Actual
1686822.002023-08-058526Actual
4391141.992022-08-058528Actual
392040.002022-08-058526Budget
75990.002022-05-058566Budget
11819110.002023-03-058536Actual
3327123.812022-07-068568Actual
2476200.002022-07-068514Budget
504540.002022-09-058526Budget
6590100.002022-10-058518Budget
11440200.002023-03-058514Budget
35416173.812025-01-038528Actual
3833451.002025-04-058573Actual
19227125.332023-10-058568Actual

Generated 2025-06-04 18:25:46.457 UTC