[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 456  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3062897.002024-09-018536Actual
8084200.002022-12-038514Budget
2944790.002024-08-018516Actual
3688519.912025-01-3185212Actual
188590.002022-06-028566Budget
8694144.002022-12-038517Actual
1733344.382023-08-0285411Actual
12051200.002023-03-028517Budget
21751157.002023-12-318514Actual
144373.952023-05-0285212Actual
39407-1957.702025-05-0185713Actual
39397-3569.902025-05-0185711Actual
850870.002022-12-038546Budget
326860.002022-07-038528Budget
1019660.002023-01-318563Budget
36445331.002025-01-318517Actual
3865560.002025-04-028556Actual
729040.002022-11-028526Budget
20784116.002023-12-038564Actual
2847100.002022-07-038536Budget
25673-4182.202024-04-3085711Actual
11581163.002023-03-028515Actual
19719154.002023-11-028514Actual
1197280.002023-03-028566Budget
899114.002022-05-028567Actual
23859130.002024-03-018565Actual
551380.002022-09-028528Budget
2391790.002024-03-018516Actual
26748181.962024-05-0185213Actual
1252138.002023-04-028573Actual
26211256.002024-05-018517Actual
183899.272023-09-0285511Actual
16041184.002023-07-038567Actual
9345100.002022-12-318515Budget
2875869.912024-07-0285311Actual
19600267.002023-11-028513Actual
25264143.512024-04-018528Actual
24761176.002024-04-018514Actual
3739893.002025-03-028516Actual
5385100.002022-09-028567Budget
16535287.002023-08-028513Actual
840142.002022-05-028517Actual
11067100.002023-01-318518Budget
3857548.002025-04-028526Actual
30210124.062024-08-0185613Actual
1423753.952023-05-0285111Actual
2245967.782023-12-3185611Actual
256681156.002024-04-308578Actual
23646145.002024-03-018563Actual
1529427.362023-06-0285311Actual
5325135.002022-09-028517Actual
28490356.002024-07-028517Actual
205147.142023-11-0285112Actual
32637395.002024-11-018514Actual
3556370.972024-12-3185311Actual
256158.212024-04-0185612Actual
39402-2414.802025-05-0185712Actual
6591213.212022-10-028518Actual
2666312.462024-05-0185612Actual
27752109.272024-06-0185112Actual
34947232.002024-12-318564Actual
3340681.612024-11-0185112Actual
134823310.502023-05-018576Actual
579330.002022-10-028573Budget
2042223.102023-11-0285511Actual
3290477.002024-11-018546Actual
4856167.002022-09-028515Actual
1488488.002023-06-028536Actual
855540.002022-12-038556Budget
27694100.762024-06-0185611Actual
21221316.242023-12-038518Actual
4449125.332022-08-028568Actual
1669099.002023-08-028564Actual
2724840.002024-06-018556Actual
12569200.002023-04-028514Budget
3180648.002024-10-018556Actual
9404100.002022-12-318565Budget
6700119.272022-10-028568Actual
1842339.062023-09-0285611Actual
3674066.722025-01-3185411Actual
10461144.002023-01-318515Actual
861489.002022-12-038566Actual
1594962.002023-07-038566Actual
29354234.002024-08-018515Actual
1586492.002023-07-038536Actual
15147114.722023-06-028528Actual
29799208.662024-08-018568Actual
1289940.002023-04-028526Budget
22286126.842023-12-318568Actual
256561311.102024-04-308574Actual
1304150.002023-04-028556Budget
803630.002022-12-038573Budget
1117580.002023-01-318568Budget
108870.002022-05-028568Budget
458859.002022-09-028563Actual
2757949.702024-06-0185211Actual
332870.002022-07-038568Budget
286132.002022-05-028564Actual
1491200.002022-06-028515Budget
39159102.892025-04-0285112Actual
340690.002022-08-028513Budget
3003195.442024-08-0185112Actual
36600175.332025-01-318568Actual
25952161.002024-05-018565Actual
514070.002022-09-028546Budget
1013697.002023-01-318513Actual
275090.002022-07-038516Budget
24233135.932024-03-018528Actual
16655197.002023-08-028514Actual
1801167.002023-09-028566Actual
35388373.822024-12-318518Actual
2211126.842022-06-028568Actual
2157511.402023-12-0385612Actual
17779108.002023-09-028515Actual
38745317.002025-04-028517Actual
795970.002022-12-038563Budget
38780204.002025-04-028567Actual
504440.002022-09-028526Actual
1482974.002023-06-028516Actual
2196225.002023-12-318526Actual
21632249.002023-12-318513Actual
6778100.002022-11-028513Budget
255566.082024-04-0185112Actual
1901575.002023-10-028566Actual
3512536.002024-12-318526Actual
626470.002022-10-028546Budget
34143309.002024-12-028517Actual
401781.002022-08-028546Actual
2947430.002024-08-018526Actual
27931194.242024-06-0185613Actual
346863.002022-08-028563Actual
38838376.852025-04-028518Actual
13322100.002023-04-028518Budget
221270.002022-06-028568Budget
4263133.002022-08-028567Actual
33468136.932024-11-0185612Actual
1084892.002023-01-318566Actual
27050224.002024-06-018515Actual
19634176.002023-11-028563Actual
915820.002022-12-318573Actual
30573100.002024-09-018516Actual
31606223.002024-10-018515Actual
31099101.822024-09-0185611Actual
8144100.002022-12-038564Budget
5840223.002022-10-028514Actual
2355410.332024-01-3185612Actual
6590100.002022-10-028518Budget
2242643.312023-12-3185411Actual
3898659.272025-04-0285211Actual
1131560.002023-03-028563Budget
294247.002022-07-038556Actual
2893219.912024-07-0285212Actual
3794100.002022-08-028565Budget
392151.002022-08-028526Actual
1177140.002023-03-028526Budget
39101117.782025-04-0285611Actual
1244260.002023-04-028563Budget
5465100.002022-09-028518Budget
23731179.002024-03-018514Actual
12630145.002023-04-028564Actual
1353174.002022-06-028514Actual
4203200.002022-08-028517Budget
8461100.002022-12-038536Budget
6218100.002022-10-028536Budget
25143245.002024-04-018517Actual
168030.002022-06-028526Budget
25236295.032024-04-018518Actual
37715243.512025-03-028528Actual
2435220.972024-03-0185211Actual
28966123.102024-07-0285612Actual
32108134.802024-10-0185111Actual
1461635.002023-06-028573Actual
2045639.062023-11-0285611Actual
34002116.002024-12-028536Actual
605100.002022-05-028536Budget
11440200.002023-03-028514Budget
11066235.932023-01-318518Actual
1310381.002023-04-028566Actual
29296178.002024-08-018564Actual
3327123.812022-07-038568Actual
3405449.002024-12-028556Actual
3635556.002025-01-318556Actual
606104.002022-05-028536Actual
20629298.002023-12-038513Actual
37629242.002025-03-028567Actual
10322200.002023-01-318514Budget
55630.002022-05-028526Budget
8365122.002022-12-038516Actual
2139645.442023-12-0385311Actual
294140.002022-07-038556Budget
177680.002022-06-028546Budget
34297175.332024-12-028568Actual
1995988.002023-11-028536Actual
999670.002022-12-318528Budget
30422248.002024-09-018564Actual
1544613.532023-06-0285612Actual
27431343.512024-06-018518Actual
1413100.002022-06-028564Budget
35416173.812024-12-318528Actual
1836230.552023-09-0285411Actual
9020100.002022-12-318513Budget
242928.002022-07-038573Actual
13182200.002023-04-028517Budget
35040157.002024-12-318565Actual
30480211.002024-09-018515Actual
2479583.002024-04-018564Actual
122682.002022-06-028563Actual
2541126.292024-04-0185311Actual
12052150.002023-03-028517Actual
1005870.002022-12-318568Budget
368138.002022-05-028515Actual
1467891.002023-06-028564Actual
37127233.002025-03-028563Actual
1589052.002023-07-038546Actual
15026236.002023-06-028517Actual
2662911.402024-05-0185112Actual
20876145.002023-12-038565Actual
38154113.532025-03-0285213Actual
38490234.002025-04-028565Actual
1390256.002023-05-028546Actual
1074280.002023-01-318546Budget
75886.002022-05-028566Actual
30387314.002024-09-018514Actual
38242300.002025-04-028513Actual
30863476.852024-09-018518Actual
412590.002022-08-028566Budget
3293040.002024-11-018556Actual
1727920.972023-08-0285211Actual
21843155.002023-12-318515Actual
2837471.002024-07-028546Actual
11441208.002023-03-028514Actual
225173.952023-12-3185112Actual
691630.002022-11-028573Budget
24266187.452024-03-018568Actual
35708108.212024-12-3185112Actual
23144206.002024-01-318567Actual
1964152.002022-06-028517Actual
9948288.972022-12-318518Actual
194853.952023-10-0285112Actual
1078950.002023-01-318556Budget
2873141.192024-07-0285211Actual
37035125.822025-01-3185613Actual
1412123.002022-06-028564Actual
195439.272023-10-0285612Actual
215428.212023-12-0385112Actual
2991290.122024-08-0185311Actual
11255100.002023-03-028513Budget
18103126.002023-09-028567Actual
3517964.002024-12-318546Actual
841344.002022-12-038526Actual
11644151.002023-03-028565Actual
29176173.002024-08-018563Actual
21283135.932023-12-038568Actual
9882.002022-05-028563Actual
26334185.932024-05-018528Actual
1299480.002023-04-028546Budget
3068047.002024-09-018556Actual
11582200.002023-03-028515Budget
3638883.002025-01-318566Actual
2579453.002024-05-018573Actual
19227125.332023-10-028568Actual
2291111.002022-07-038513Actual
637164.002022-10-028566Actual
3520541.002024-12-318556Actual
17038189.002023-08-028517Actual
2958781.002024-08-018566Actual
2443310.332024-03-0185511Actual
571466.002022-10-028563Actual
1698178.002023-08-028566Actual
2494660.002024-04-018516Actual
32400111.782024-10-0185113Actual
17721109.002023-09-028564Actual
1797929.002023-09-028556Actual
34264225.332024-12-028528Actual
1172398.002023-03-028516Actual
23202228.362024-01-318518Actual
3595196.002022-08-028514Actual
2446767.782024-03-0185611Actual
354630.002022-08-028573Budget
439080.002022-08-028528Budget
1289834.002023-04-028526Actual
3488475.002024-12-318573Actual
1064737.002023-01-318526Actual
23611264.002024-03-018513Actual
3065457.002024-09-018546Actual
37340198.002025-03-028565Actual
17602190.002023-09-028563Actual
8834100.002022-12-038518Budget
514152.002022-09-028546Actual
962761.002022-12-318546Actual
626591.002022-10-028546Actual
1177055.002023-03-028526Actual
22607281.002024-01-318513Actual
21666185.002023-12-318563Actual
1830811.402023-09-0285211Actual
15503326.002023-07-038513Actual
1928565.652023-10-0285111Actual
16748149.002023-08-028515Actual
2672160.902024-05-0185113Actual
36566173.812025-01-318528Actual
25917188.002024-05-018515Actual
75990.002022-05-028566Budget
13244100.002023-04-028567Budget
38958128.422025-04-0285111Actual
10519117.002023-01-318565Actual
2142343.312023-12-0385411Actual
130420.002022-06-028573Budget
33855202.002024-12-028515Actual
2763379.482024-06-0185411Actual
393801457.802025-05-018574Actual
499690.002022-09-028516Budget
31896297.002024-10-018517Actual
17924.002022-05-028573Actual
1895743.002023-10-028546Actual
2546520.972024-04-0185511Actual
14115270.782023-05-028518Actual
3812790.732025-03-0285113Actual
1931311.402023-10-0285211Actual
5326200.002022-09-028517Budget
612185.002022-10-028516Actual
10137100.002023-01-318513Budget
3458434.802024-12-0285212Actual
235228.212024-01-3185112Actual
69940.002022-05-028556Budget
2136928.422023-12-0385211Actual
12771100.002023-04-028565Budget
245849.272024-03-0185612Actual
8364100.002022-12-038516Budget
35005268.002024-12-318515Actual
1139317.002023-03-028573Actual
518751.002022-09-028556Actual
3793164.002022-08-028565Actual
981219.272022-05-028518Actual
3334891.192024-11-0185611Actual
2497316.002024-04-018526Actual
3106577.362024-09-0185411Actual
7571211.002022-11-028517Actual
2648240.122024-05-0185311Actual
256591861.702024-04-308575Actual
2193561.002023-12-318516Actual
16127125.332023-07-038528Actual
37807110.342025-03-0285111Actual
855658.002022-12-038556Actual
7024100.002022-11-028564Budget
393831522.902025-05-018575Actual
3603555.002025-01-318573Actual
134852463.302023-05-018577Actual
2997394.382024-08-0185611Actual
1662779.002023-08-028573Actual
18606162.002023-10-028563Actual
2714183.002024-06-018516Actual
427112.002022-05-028565Actual
7710181.392022-11-028518Actual
2923377.002024-08-018573Actual
3142100.002022-07-038567Budget
2952870.002024-08-018546Actual
1431928.422023-05-0285411Actual
31548192.002024-10-018564Actual
22727169.002024-01-318514Actual
3745397.002025-03-028536Actual
9483112.002022-12-318516Actual
2440643.312024-03-0185411Actual
9869111.002022-12-318567Actual
12114110.002023-03-028567Actual
2199097.002023-12-318536Actual
17159101.082023-08-028528Actual
134791562.202023-05-018575Actual
30515193.002024-09-018565Actual
195125.012023-10-0285212Actual
13323231.392023-04-028518Actual
850963.002022-12-038546Actual
8756135.002022-12-038567Actual
616940.002022-10-028526Budget
1191436.002023-03-028556Actual
33889217.002024-12-028565Actual
20194261.692023-11-028518Actual
23766134.002024-03-018564Actual
3854885.002025-04-028516Actual
37595282.002025-03-028517Actual
789991.002022-12-038513Actual
33020322.002024-11-018517Actual
2335032.672024-01-3185211Actual
38603123.002025-04-028536Actual
10057131.392022-12-318568Actual
39221168.852025-04-0285612Actual
30093139.062024-08-0185612Actual
393771255.502025-05-018573Actual
30891166.242024-09-018528Actual
33797194.002024-12-028564Actual
1554100.002022-06-028565Budget
33642275.002024-12-028513Actual
19165349.572023-10-028518Actual
13432154.112023-04-028568Actual
17687140.002023-09-028514Actual
174525.012023-08-0285112Actual
31157102.892024-09-0185112Actual
2722285.002024-06-018546Actual
908070.002022-12-318563Budget
9980.002022-05-028563Budget
36190166.002025-01-318565Actual
2432448.632024-03-0185111Actual
3969100.002022-08-028536Budget
4204126.002022-08-028517Actual
8223100.002022-12-038515Budget
466734.002022-09-028573Actual
18725109.002023-10-028564Actual
2178582.002023-12-318564Actual
13632133.002023-05-028514Actual
25678-3784.402024-04-3085712Actual
2993982.682024-08-0185411Actual
2269969.002024-01-318573Actual
12193100.002023-03-028518Budget
12192196.542023-03-028518Actual
8285100.002022-12-038565Budget
2535100.002022-07-038564Budget
29644306.002024-08-018517Actual
6779124.002022-11-028513Actual
509494.002022-09-028536Actual
21877100.002023-12-318565Actual
15658112.002023-07-038564Actual
524690.002022-09-028566Budget
2693077.002024-06-018573Actual
36248120.002025-01-318516Actual
1692257.002023-08-028546Actual
3523881.002024-12-318566Actual
1795345.002023-09-028546Actual
29737384.422024-08-018518Actual
3742531.002025-03-028526Actual
168139.002022-06-028526Actual
1729100.002022-06-028536Budget
663980.002022-10-028528Budget
3559068.852024-12-3185411Actual
36303116.002025-01-318536Actual
3328760.332024-11-0185311Actual
13510273.002023-05-028513Actual
29502122.002024-08-018536Actual
565290.002022-10-028513Actual
2832027.002024-07-028526Actual
1477198.002023-06-028565Actual
1384822.002023-05-028526Actual
9810178.002022-12-318517Actual
24853114.002024-04-018515Actual
2072140.002023-12-038573Actual
205413.952023-11-0285212Actual
14644168.002023-06-028514Actual
3015155.642024-08-0185113Actual
2096124.002023-12-038526Actual
4715192.002022-09-028514Actual

Generated 2025-06-01 14:21:46.460 UTC