[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 475  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3745397.002025-03-028536Actual
32342134.802024-10-0185612Actual
16570169.002023-08-028563Actual
15181132.902023-06-028568Actual
15538158.002023-07-038563Actual
1554100.002022-06-028565Budget
2201660.002023-12-318546Actual
5326200.002022-09-028517Budget
2549853.952024-04-0185611Actual
26748181.962024-05-0185213Actual
5841200.002022-10-028514Budget
3753895.002025-03-028566Actual
36480232.002025-01-318567Actual
2993982.682024-08-0185411Actual
1059896.002023-01-318516Actual
256531012.202024-04-308573Actual
11819110.002023-03-028536Actual
504540.002022-09-028526Budget
16041184.002023-07-038567Actual
1197374.002023-03-028566Actual
4776142.002022-09-028564Actual
1535561.402023-06-0285611Actual
2255013.532023-12-3185612Actual
2642782.682024-05-0185111Actual
11581163.002023-03-028515Actual
30891166.242024-09-018528Actual
36566173.812025-01-318528Actual
1382187.002023-05-028516Actual
2139645.442023-12-0385311Actual
1387667.002023-05-028536Actual
354732.002022-08-028573Actual
294140.002022-07-038556Budget
2178582.002023-12-318564Actual
775870.002022-11-028528Budget
2148442.252023-12-0385611Actual
32552167.002024-11-018563Actual
12630145.002023-04-028564Actual
17073135.002023-08-028567Actual
34355173.102024-12-0285111Actual
2613200.002022-07-038515Budget
387290.002022-08-028516Budget
11644151.002023-03-028565Actual
1669099.002023-08-028564Actual
31754114.002024-10-018536Actual
2196225.002023-12-318526Actual
3573644.382024-12-3185212Actual
27551143.312024-06-0185111Actual
2394414.002024-03-018526Actual
163388.002022-06-028516Actual
3106577.362024-09-0185411Actual
32016205.632024-10-018528Actual
915930.002022-12-318573Budget
6779124.002022-11-028513Actual
11067100.002023-01-318518Budget
235059.002022-07-038563Actual
32460113.532024-10-0185613Actual
5900100.002022-10-028564Budget
10520100.002023-01-318565Budget
35887129.322024-12-3185613Actual
33947106.002024-12-028516Actual
32823115.002024-11-018516Actual
1191350.002023-03-028556Budget
3898659.272025-04-0285211Actual
242928.002022-07-038573Actual
55630.002022-05-028526Budget
35854134.592024-12-3185213Actual
16006205.002023-07-038517Actual
27338265.002024-06-018517Actual
2391790.002024-03-018516Actual
3326056.082024-11-0185211Actual
30863476.852024-09-018518Actual
22167180.002023-12-318567Actual
16127125.332023-07-038528Actual
14736155.002023-06-028515Actual
289480.002022-07-038546Budget
22286126.842023-12-318568Actual
39101117.782025-04-0285611Actual
2728177.002024-06-018566Actual
663980.002022-10-028528Budget
154137.142023-06-0285112Actual
37807110.342025-03-0285111Actual
6218100.002022-10-028536Budget
3285027.002024-11-018526Actual
29799208.662024-08-018568Actual
12114110.002023-03-028567Actual
412590.002022-08-028566Budget
2778022.042024-06-0185212Actual
26334185.932024-05-018528Actual
35330236.002024-12-318567Actual
3594200.002022-08-028514Budget
12192196.542023-03-028518Actual
188471.002022-06-028566Actual
215428.212023-12-0385112Actual
36976132.832025-01-3185113Actual
5093100.002022-09-028536Budget
1553105.002022-06-028565Actual
13323231.392023-04-028518Actual
9207200.002022-12-318514Budget
265368.212024-05-0185511Actual
50890.002022-05-028516Budget
2104146.002023-12-038556Actual
3627529.002025-01-318526Actual
195125.012023-10-0285212Actual
2335032.672024-01-3185211Actual
3565092.252024-12-3185611Actual
27431343.512024-06-018518Actual
1304150.002023-04-028556Budget
34143309.002024-12-028517Actual
18783105.002023-10-028515Actual
9949100.002022-12-318518Budget
5980164.002022-10-028515Actual
1343180.002023-04-028568Budget
3003195.442024-08-0185112Actual
38185213.542025-03-0285613Actual
33112340.482024-11-018518Actual
221270.002022-06-028568Budget
6449211.002022-10-028517Actual
37340198.002025-03-028565Actual
7572200.002022-11-028517Budget
3062897.002024-09-018536Actual
953140.002022-12-318526Budget
9266157.002022-12-318564Actual
3148569.002024-10-018573Actual
3438332.672024-12-0285211Actual
30178145.112024-08-0185213Actual
35944246.002025-01-318513Actual
20194261.692023-11-028518Actual
29679218.002024-08-018567Actual
2107177.002023-12-038566Actual
21128156.002023-12-038517Actual
8365122.002022-12-038516Actual
1589052.002023-07-038546Actual
5325135.002022-09-028517Actual
3441082.682024-12-0285311Actual
28023203.002024-07-028563Actual
28966123.102024-07-0285612Actual
17924.002022-05-028573Actual
35450205.632024-12-318568Actual
38100.002022-05-028513Budget
2239936.932023-12-3185311Actual
10519117.002023-01-318565Actual
12302104.112023-03-028568Actual
31896297.002024-10-018517Actual
25178177.002024-04-018567Actual
14559190.002023-06-028563Actual
775993.512022-11-028528Actual
2136928.422023-12-0385211Actual
2535669.912024-04-0185111Actual
1492190.002022-06-028515Actual
177680.002022-06-028546Budget
5465100.002022-09-028518Budget
15658112.002023-07-038564Actual
3178064.002024-10-018546Actual
749268.002022-11-028566Actual
4264100.002022-08-028567Budget
551380.002022-09-028528Budget
14055190.002023-05-028567Actual
1993129.002023-11-028526Actual
4715192.002022-09-028514Actual
20842142.002023-12-038515Actual
3803518.842025-03-0285212Actual
2847100.002022-07-038536Budget
245849.272024-03-0185612Actual
21249157.142023-12-038528Actual
16535287.002023-08-028513Actual
256622133.302024-04-308576Actual
2662911.402024-05-0185112Actual
20255178.362023-11-028568Actual
3213665.652024-10-0185211Actual
11582200.002023-03-028515Budget
1491051.002023-06-028546Actual
37715243.512025-03-028528Actual
888370.002022-12-038528Budget
1939423.102023-10-0285511Actual
5385100.002022-09-028567Budget
6041100.002022-10-028565Budget
1304262.002023-04-028556Actual
35040157.002024-12-318565Actual
2291111.002022-07-038513Actual
21632249.002023-12-318513Actual
31641212.002024-10-018565Actual
36097227.002025-01-318564Actual
16783147.002023-08-028565Actual
300190.002022-07-038566Budget
24641298.002024-04-018513Actual
214509.272023-12-0385511Actual
2004462.002023-11-028566Actual
1931311.402023-10-0285211Actual
12193100.002023-03-028518Budget
1583615.002023-07-038526Actual
637164.002022-10-028566Actual
2443310.332024-03-0185511Actual
518751.002022-09-028556Actual
32963103.002024-11-018566Actual
2476200.002022-07-038514Budget
24761176.002024-04-018514Actual
3794998.632025-03-0285611Actual
19600267.002023-11-028513Actual
3183981.002024-10-018566Actual
31099101.822024-09-0185611Actual
1230180.002023-03-028568Budget
3060048.002024-09-018526Actual
1289940.002023-04-028526Budget
27493169.272024-06-018568Actual
33762301.002024-12-028514Actual
1621965.652023-07-0385111Actual
2535100.002022-07-038564Budget
245522.892024-03-0185212Actual
4343175.332022-08-028518Actual
9483112.002022-12-318516Actual
26992192.002024-06-018564Actual
393831522.902025-05-018575Actual
2603917.002024-05-018526Actual
5901107.002022-10-028564Actual
12569200.002023-04-028514Budget
17687140.002023-09-028514Actual
1019660.002023-01-318563Budget
2508676.002024-04-018566Actual
21877100.002023-12-318565Actual
3221243.512022-07-038518Actual
509494.002022-09-028536Actual
606104.002022-05-028536Actual
163290.002022-06-028516Budget
2601250.002024-05-018516Actual
3794100.002022-08-028565Budget
2172334.002023-12-318573Actual
2211126.842022-06-028568Actual
1429241.192023-05-0285311Actual
1431928.422023-05-0285411Actual
915820.002022-12-318573Actual
1027529.002023-01-318573Actual
28525198.002024-07-028567Actual
841344.002022-12-038526Actual
1074280.002023-01-318546Budget
1689684.002023-08-028536Actual
3632972.002025-01-318546Actual
8364100.002022-12-038516Budget
3718472.002025-03-028573Actual
1586492.002023-07-038536Actual
855540.002022-12-038556Budget
36190166.002025-01-318565Actual
1384822.002023-05-028526Actual
1238099.002023-04-028513Actual
38154113.532025-03-0285213Actual
1353174.002022-06-028514Actual
6778100.002022-11-028513Budget
2672160.902024-05-0185113Actual
1632811.402023-07-0385511Actual
2497316.002024-04-018526Actual
24233135.932024-03-018528Actual
8462112.002022-12-038536Actual
255835.012024-04-0185212Actual
3443776.292024-12-0285411Actual
1789925.002023-09-028526Actual
1491200.002022-06-028515Budget
3750557.002025-03-028556Actual
3833451.002025-04-028573Actual
25298149.572024-04-018568Actual
509106.002022-05-028516Actual
18103126.002023-09-028567Actual
1736011.402023-08-0285511Actual
33232148.632024-11-0185111Actual
27459254.122024-06-018528Actual
1591646.002023-07-038556Actual
3517964.002024-12-318546Actual
908169.002022-12-318563Actual
29737384.422024-08-018518Actual
1544613.532023-06-0285612Actual
122780.002022-06-028563Budget
38958128.422025-04-0285111Actual
1087101.082022-05-028568Actual
27606102.892024-06-0185311Actual
17131251.092023-08-028518Actual
36918120.972025-01-3185612Actual
2072140.002023-12-038573Actual
12947100.002023-04-028536Budget
2538410.332024-04-0185211Actual
279830.002022-07-038526Budget
182435.002022-06-028556Actual
861580.002022-12-038566Budget
3293040.002024-11-018556Actual
2142343.312023-12-0385411Actual
32517275.002024-11-018513Actual
7103122.002022-11-028515Actual
458960.002022-09-028563Budget
1526710.332023-06-0285211Actual
5574114.722022-09-028568Actual
8461100.002022-12-038536Budget
27752109.272024-06-0185112Actual
25143245.002024-04-018517Actual
28235204.002024-07-028565Actual
3800769.912025-03-0285112Actual
17721109.002023-09-028564Actual
10987100.002023-01-318567Budget
7898100.002022-12-038513Budget
524789.002022-09-028566Actual
33642275.002024-12-028513Actual
861489.002022-12-038566Actual
39339171.432025-04-0285613Actual
13243141.002023-04-028567Actual
15026236.002023-06-028517Actual
2944790.002024-08-018516Actual
35416173.812024-12-318528Actual
33468136.932024-11-0185612Actual
3674066.722025-01-3185411Actual
15119307.152023-06-028518Actual
1168100.002022-06-028513Budget
795970.002022-12-038563Budget
30515193.002024-09-018565Actual
2193561.002023-12-318516Actual
367200.002022-05-028515Budget
25700234.002024-05-018513Actual
2875869.912024-07-0285311Actual
227174.002022-05-028514Actual
31336127.572024-09-0185613Actual
900100.002022-05-028567Budget
162479.272023-07-0385211Actual
3783526.292025-03-0285211Actual
38242300.002025-04-028513Actual
20222141.992023-11-028528Actual
1285090.002023-04-028516Budget
31548192.002024-10-018564Actual
1488488.002023-06-028536Actual
2609345.002024-05-018546Actual
37003146.872025-01-3185213Actual
899114.002022-05-028567Actual
1186770.002023-03-028546Actual
7571211.002022-11-028517Actual
17038189.002023-08-028517Actual
1376194.002023-05-028565Actual
2332250.762024-01-3185111Actual
25678-3784.402024-04-3085712Actual
289581.002022-07-038546Actual
36600175.332025-01-318568Actual
195439.272023-10-0285612Actual
27898188.972024-06-0185213Actual
973171.002022-12-318566Actual
18725109.002023-10-028564Actual
287100.002022-05-028564Budget
20664177.002023-12-038563Actual
2093465.002023-12-038516Actual
3561714.592024-12-3185511Actual
9579111.002022-12-318536Actual
12381100.002023-04-028513Budget
1005870.002022-12-318568Budget
275090.002022-07-038516Budget
1186680.002023-03-028546Budget
795872.002022-12-038563Actual
3216375.232024-10-0185311Actual
39386-105.002025-05-018576Actual
2650937.992024-05-0185411Actual
1191436.002023-03-028556Actual
3035975.002024-09-018573Actual
10695112.002023-01-318536Actual
683970.002022-11-028563Budget
579330.002022-10-028573Budget
999670.002022-12-318528Budget
3079200.002022-07-038517Budget
850963.002022-12-038546Actual
183899.272023-09-0285511Actual
2305276.002024-01-318566Actual
25822216.002024-05-018514Actual
1890330.002023-10-028526Actual
11440200.002023-03-028514Budget
21751157.002023-12-318514Actual
1435242.252023-05-0285611Actual
10696100.002023-01-318536Budget
2714183.002024-06-018516Actual
1529427.362023-06-0285311Actual
2884679.482024-07-0285611Actual
738770.002022-11-028546Budget
24853114.002024-04-018515Actual
14177134.422023-05-028568Actual
8144100.002022-12-038564Budget
729040.002022-11-028526Budget
27373212.002024-06-018567Actual
981219.272022-05-028518Actual
4449125.332022-08-028568Actual
2878577.362024-07-0285411Actual
908070.002022-12-318563Budget
35295285.002024-12-318517Actual
37092349.002025-03-028513Actual
21221316.242023-12-038518Actual
8694144.002022-12-038517Actual
3520541.002024-12-318556Actual
1482974.002023-06-028516Actual
242820.002022-07-038573Budget
34236373.822024-12-028518Actual
3103894.382024-09-0185311Actual
30573100.002024-09-018516Actual
3000104.002022-07-038566Actual
9267100.002022-12-318564Budget
1019771.002023-01-318563Actual
24266187.452024-03-018568Actual
15503326.002023-07-038513Actual
3071371.002024-09-018566Actual
38069180.552025-03-0285612Actual
3739893.002025-03-028516Actual
2057212.462023-11-0285612Actual
1963200.002022-06-028517Budget
616843.002022-10-028526Actual
3488475.002024-12-318573Actual
26246198.002024-05-018567Actual
3169999.002024-10-018516Actual
23646145.002024-03-018563Actual
23611264.002024-03-018513Actual
19846108.002023-11-028565Actual
2234465.652023-12-3185111Actual
22607281.002024-01-318513Actual
9580100.002022-12-318536Budget
631140.002022-10-028556Actual
466734.002022-09-028573Actual
174525.012023-08-0285112Actual
31428172.002024-10-018563Actual
6217112.002022-10-028536Actual
2405654.002024-03-018566Actual
65367.002022-05-028546Actual
346960.002022-08-028563Budget
34178178.002024-12-028567Actual
1352200.002022-06-028514Budget
30387314.002024-09-018514Actual
1830811.402023-09-0285211Actual
1990476.002023-11-028516Actual
10383100.002023-01-318564Budget
3857548.002025-04-028526Actual
691630.002022-11-028573Budget
2293917.002024-01-318526Actual
781970.002022-11-028568Budget
7164126.002022-11-028565Actual
6512100.002022-10-028567Budget
2337736.932024-01-3185311Actual
9404100.002022-12-318565Budget
3635556.002025-01-318556Actual
9997157.142022-12-318528Actual
12113100.002023-03-028567Budget
34912361.002024-12-318514Actual
3068047.002024-09-018556Actual
1285186.002023-04-028516Actual
25264143.512024-04-018528Actual
5386109.002022-09-028567Actual
2199097.002023-12-318536Actual
3340681.612024-11-0185112Actual
23230122.302024-01-318528Actual
6450200.002022-10-028517Budget
255566.082024-04-0185112Actual
134791562.202023-05-018575Actual
279923.002022-07-038526Actual
3556370.972024-12-3185311Actual

Generated 2025-06-01 08:24:42.550 UTC