[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 490  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33642275.002024-12-198513Actual
743440.002022-11-198556Budget
1729100.002022-06-198536Budget
2614160.002022-07-208515Actual
8835185.932022-12-208518Actual
28348130.002024-07-198536Actual
1694836.002023-08-198556Actual
2787162.662024-06-1885113Actual
2848120.002022-07-208536Actual
1491051.002023-06-198546Actual
7025130.002022-11-198564Actual
458859.002022-09-198563Actual
6041100.002022-10-198565Budget
3216375.232024-10-1885311Actual
1589052.002023-07-208546Actual
16655197.002023-08-198514Actual
23731179.002024-03-188514Actual
1496964.002023-06-198566Actual
7572200.002022-11-198517Budget
841240.002022-12-208526Budget
35944246.002025-02-178513Actual
34002116.002024-12-198536Actual
31988382.912024-10-188518Actual
3060048.002024-09-188526Actual
134852463.302023-05-188577Actual
1013697.002023-02-178513Actual
38277168.002025-04-198563Actual
3408674.002024-12-198566Actual
39221168.852025-04-1985612Actual
326991.992022-07-208528Actual
2355410.332024-02-1785612Actual
2234465.652024-01-1785111Actual
5093100.002022-09-198536Budget
6590100.002022-10-198518Budget
1079055.002023-02-178556Actual
1059896.002023-02-178516Actual
2036817.782023-11-1985311Actual
10987100.002023-02-178567Budget
2446767.782024-03-1885611Actual
27694100.762024-06-1885611Actual
3873103.002022-08-198516Actual
20876145.002023-12-208565Actual
606104.002022-05-198536Actual
25678-3784.402024-05-1785712Actual
861580.002022-12-208566Budget
215060.002022-06-198528Budget
1131471.002023-03-198563Actual
626470.002022-10-198546Budget
557380.002022-09-198568Budget
6778100.002022-11-198513Budget
30925249.572024-09-188568Actual
1733344.382023-08-1985411Actual
612090.002022-10-198516Budget
39386-105.002025-05-188576Actual
31930249.002024-10-188567Actual
21249157.142023-12-208528Actual
38242300.002025-04-198513Actual
7242100.002022-11-198516Budget
908169.002023-01-178563Actual
3998.002022-05-198513Actual
3285027.002024-11-188526Actual
3788996.512025-03-1985411Actual
8462112.002022-12-208536Actual
154137.142023-06-1985112Actual
3594200.002022-08-198514Budget
27431343.512024-06-188518Actual
1789925.002023-09-198526Actual
14559190.002023-06-198563Actual
32050202.602024-10-188568Actual
1698178.002023-08-198566Actual
9207200.002023-01-178514Budget
3221728.422024-10-1885511Actual
12052150.002023-03-198517Actual
3747981.002025-03-198546Actual
2505327.002024-04-188556Actual
163388.002022-06-198516Actual
5325135.002022-09-198517Actual
2902497.742024-07-1985113Actual
3742531.002025-03-198526Actual
1942755.022023-10-1985611Actual
245849.272024-03-1885612Actual
1413100.002022-06-198564Budget
32672238.002024-11-188564Actual
3220100.002022-07-208518Budget
35330236.002025-01-178567Actual
518751.002022-09-198556Actual
3812790.732025-03-1985113Actual
29141317.002024-08-188513Actual
19719154.002023-11-198514Actual
14525236.002023-06-198513Actual
3668653.952025-02-1785211Actual
27083157.002024-06-188565Actual
35416173.812025-01-178528Actual
22607281.002024-02-178513Actual
15181132.902023-06-198568Actual
1730628.422023-08-1985311Actual
1730120.002022-06-198536Actual
36248120.002025-02-178516Actual
35153105.002025-01-178536Actual
33526108.272024-11-1885113Actual
275090.002022-07-208516Budget
11255100.002023-03-198513Budget
8285100.002022-12-208565Budget
3340681.612024-11-1885112Actual
28108395.002024-07-198514Actual
18725109.002023-10-198564Actual
3794100.002022-08-198565Budget
37715243.512025-03-198528Actual
38185213.542025-03-1985613Actual
9482100.002023-01-178516Budget
3397432.002024-12-198526Actual
1893184.002023-10-198536Actual
6511144.002022-10-198567Actual
34827179.002025-01-178563Actual
1353174.002022-06-198514Actual
35978186.002025-02-178563Actual
10461144.002023-02-178515Actual
3290477.002024-11-188546Actual
294247.002022-07-208556Actual
1074280.002023-02-178546Budget
738674.002022-11-198546Actual
17567317.002023-09-198513Actual
5464276.842022-09-198518Actual
2502753.002024-04-188546Actual
27813168.852024-06-1885612Actual
3794998.632025-03-1985611Actual
34792300.002025-01-178513Actual
164473.952023-07-2085212Actual
21221316.242023-12-208518Actual
7164126.002022-11-198565Actual
24205248.062024-03-188518Actual
11067100.002023-02-178518Budget
29857147.572024-08-1885111Actual
15716116.002023-07-208515Actual
26246198.002024-05-188567Actual
21632249.002024-01-178513Actual
749268.002022-11-198566Actual
2255013.532024-01-1785612Actual
245522.892024-03-1885212Actual
36445331.002025-02-178517Actual
3685777.362025-02-1785112Actual
21163142.002023-12-208567Actual
2766034.802024-06-1885511Actual
7711100.002022-11-198518Budget
1019771.002023-02-178563Actual
27606102.892024-06-1885311Actual
1186770.002023-03-198546Actual
3455687.992024-12-1985112Actual
565290.002022-10-198513Actual
1931311.402023-10-1985211Actual
2500197.002024-04-188536Actual
182435.002022-06-198556Actual
729040.002022-11-198526Budget
2142343.312023-12-2085411Actual
1429241.192023-05-1985311Actual
4917100.002022-09-198565Budget
6700119.272022-10-198568Actual
37035125.822025-02-1785613Actual
17779108.002023-09-198515Actual
39101117.782025-04-1985611Actual
37003146.872025-02-1785213Actual
2291111.002022-07-208513Actual
14020158.002023-05-198517Actual
12113100.002023-03-198567Budget
2955445.002024-08-188556Actual
840142.002022-05-198517Actual
1027430.002023-02-178573Budget
27050224.002024-06-188515Actual
4777100.002022-09-198564Budget
458960.002022-09-198563Budget
392040.002022-08-198526Budget
1390256.002023-05-198546Actual
683970.002022-11-198563Budget
1191350.002023-03-198556Budget
33232148.632024-11-1885111Actual
8755100.002022-12-208567Budget
1544613.532023-06-1985612Actual
25952161.002024-05-188565Actual
28611181.392024-07-198528Actual
401781.002022-08-198546Actual
20784116.002023-12-208564Actual
13371117.752023-04-198528Actual
20194261.692023-11-198518Actual
6450200.002022-10-198517Budget
26334185.932024-05-188528Actual
8834100.002022-12-208518Budget
24676178.002024-04-188563Actual
509106.002022-05-198516Actual
5901107.002022-10-198564Actual
6964200.002022-11-198514Budget
28904100.762024-07-1985112Actual
841344.002022-12-208526Actual
2093465.002023-12-208516Actual
3671370.972025-02-1785311Actual
34236373.822024-12-198518Actual
3213665.652024-10-1885211Actual
962670.002023-01-178546Budget
1795345.002023-09-198546Actual
31304124.062024-09-1885213Actual
17193146.542023-08-198568Actual
1636234.802023-07-2085611Actual
30178145.112024-08-1885213Actual
28293109.002024-07-198516Actual
55630.002022-05-198526Budget
242928.002022-07-208573Actual
3343419.912024-11-1885212Actual
3142100.002022-07-208567Budget
2541126.292024-04-1885311Actual
144107.142023-05-1985112Actual
1963200.002022-06-198517Budget
28023203.002024-07-198563Actual
427112.002022-05-198565Actual
3080198.002022-07-208517Actual
38958128.422025-04-1985111Actual
10520100.002023-02-178565Budget
6591213.212022-10-198518Actual
25822216.002024-05-188514Actual
1523964.592023-06-1985111Actual
65367.002022-05-198546Actual
2993982.682024-08-1885411Actual
2878577.362024-07-1985411Actual
30770287.002024-09-188517Actual
33762301.002024-12-198514Actual
28703148.632024-07-1985111Actual
2873141.192024-07-1985211Actual
35708108.212025-01-1785112Actual
3561714.592025-01-1785511Actual
1887659.002023-10-198516Actual
1627429.482023-07-2085311Actual
499792.002022-09-198516Actual
15658112.002023-07-208564Actual
3898659.272025-04-1985211Actual
3906713.532025-04-1985511Actual
17038189.002023-08-198517Actual
55736.002022-05-198526Actual
2402451.002024-03-188556Actual
3509881.002025-01-178516Actual
340690.002022-08-198513Budget
3638883.002025-02-178566Actual
8085205.002022-12-208514Actual
3183981.002024-10-188566Actual
392151.002022-08-198526Actual
1177140.002023-03-198526Budget
2923377.002024-08-188573Actual
122780.002022-06-198563Budget
2199097.002024-01-178536Actual
1005870.002023-01-178568Budget
25298149.572024-04-188568Actual
3901359.272025-04-1985311Actual
18818147.002023-10-198565Actual
17159101.082023-08-198528Actual
2034119.912023-11-1985211Actual
28235204.002024-07-198565Actual
33553118.802024-11-1885213Actual
1337070.002023-04-198528Budget
1299589.002023-04-198546Actual
29084124.062024-07-1985613Actual
19811131.002023-11-198515Actual
2343111.402024-02-1785511Actual
39397-3569.902025-05-1885711Actual
1529427.362023-06-1985311Actual
1928565.652023-10-1985111Actual
29765170.782024-08-188528Actual
2001135.002023-11-198556Actual
3857548.002025-04-198526Actual
255835.012024-04-1885212Actual
10519117.002023-02-178565Actual
1559548.002023-07-208573Actual
35295285.002025-01-178517Actual
2579453.002024-05-188573Actual
5386109.002022-09-198567Actual
1787291.002023-09-198516Actual
1139230.002023-03-198573Budget
36303116.002025-02-178536Actual
19600267.002023-11-198513Actual
368138.002022-05-198515Actual
10057131.392023-01-178568Actual
134823310.502023-05-188576Actual
1304150.002023-04-198556Budget
9266157.002023-01-178564Actual
31548192.002024-10-188564Actual
15503326.002023-07-208513Actual
2296783.002024-02-178536Actual
2151120.782022-06-198528Actual
2606780.002024-05-188536Actual
8224147.002022-12-208515Actual
743331.002022-11-198556Actual
2476200.002022-07-208514Budget
2672160.902024-05-1885113Actual
626591.002022-10-198546Actual
1064640.002023-02-178526Budget
30387314.002024-09-188514Actual
669980.002022-10-198568Budget
2603917.002024-05-188526Actual
36097227.002025-02-178564Actual
36155250.002025-02-178515Actual
1027529.002023-02-178573Actual
205147.142023-11-1985112Actual
27338265.002024-06-188517Actual
9997157.142023-01-178528Actual
14143110.172023-05-198528Actual
35769180.552025-01-1785612Actual
1310381.002023-04-198566Actual
30480211.002024-09-188515Actual
34735113.532024-12-1985613Actual
1583615.002023-07-208526Actual
2157511.402023-12-2085612Actual
2642782.682024-05-1885111Actual
28645172.302024-07-198568Actual
16161187.452023-07-208568Actual
1975392.002023-11-198564Actual
803630.002022-12-208573Budget
3005920.972024-08-1885212Actual
75886.002022-05-198566Actual
13181139.002023-04-198517Actual
3230898.632024-10-1885112Actual
75990.002022-05-198566Budget
326860.002022-07-208528Budget
24761176.002024-04-188514Actual
1252138.002023-04-198573Actual
967340.002023-01-178556Budget
39159102.892025-04-1985112Actual
24641298.002024-04-188513Actual
39306183.712025-04-1985213Actual
1139317.002023-03-198573Actual
3735200.002022-08-198515Budget
3517964.002025-01-178546Actual
38838376.852025-04-198518Actual
38780204.002025-04-198567Actual
8286112.002022-12-208565Actual
32878104.002024-11-188536Actual
279830.002022-07-208526Budget
214509.272023-12-2085511Actual
16127125.332023-07-208528Actual
9980.002022-05-198563Budget
32108134.802024-10-1885111Actual
6512100.002022-10-198567Budget
439080.002022-08-198528Budget
32823115.002024-11-188516Actual
571560.002022-10-198563Budget
8756135.002022-12-208567Actual
514070.002022-09-198546Budget
245257.142024-03-1885112Actual
18691176.002023-10-198514Actual
2057212.462023-11-1985612Actual
1998555.002023-11-198546Actual
1078950.002023-02-178556Budget
2535669.912024-04-1885111Actual
3739893.002025-03-198516Actual
37687363.212025-03-198518Actual
13244100.002023-04-198567Budget
265368.212024-05-1885511Actual
2042223.102023-11-1985511Actual
23646145.002024-03-188563Actual
3753895.002025-03-198566Actual
38603123.002025-04-198536Actual
33468136.932024-11-1885612Actual
37247253.002025-03-198564Actual
21877100.002024-01-178565Actual
2477228.002022-07-208514Actual
3854885.002025-04-198516Actual
782085.932022-11-198568Actual
2290100.002022-07-208513Budget
2045639.062023-11-1985611Actual
19634176.002023-11-198563Actual
25143245.002024-04-188517Actual
1304262.002023-04-198556Actual
3800769.912025-03-1985112Actual
174795.012023-08-1985212Actual
973080.002023-01-178566Budget
32765226.002024-11-188565Actual
3000104.002022-07-208566Actual
30302193.002024-09-188563Actual
4263133.002022-08-198567Actual
21843155.002024-01-178515Actual
2494660.002024-04-188516Actual
37212377.002025-03-198514Actual
31219150.762024-09-1885612Actual
300190.002022-07-208566Budget
3260994.002024-11-188573Actual
3141110.002022-07-208567Actual
2201660.002024-01-178546Actual
177680.002022-06-198546Budget
26211256.002024-05-188517Actual
2004462.002023-11-198566Actual
29679218.002024-08-188567Actual
26992192.002024-06-188564Actual
1387667.002023-05-198536Actual
2535100.002022-07-208564Budget
29799208.662024-08-188568Actual
12630145.002023-04-198564Actual
256531012.202024-05-178573Actual
235228.212024-02-1785112Actual
2269969.002024-02-178573Actual
3632972.002025-02-178546Actual
65280.002022-05-198546Budget
194853.952023-10-1985112Actual
7163100.002022-11-198565Budget
981219.272022-05-198518Actual
1384822.002023-05-198526Actual
2104146.002023-12-208556Actual
999670.002023-01-178528Budget
10383100.002023-02-178564Budget
953140.002023-01-178526Budget
30093139.062024-08-1885612Actual
691726.002022-11-198573Actual
2757949.702024-06-1885211Actual
2335032.672024-02-1785211Actual
24147150.002024-03-188567Actual
34355173.102024-12-1985111Actual
13432154.112023-04-198568Actual
36600175.332025-02-178568Actual
289480.002022-07-208546Budget
973171.002023-01-178566Actual
19107207.002023-10-198567Actual
11644151.002023-03-198565Actual
2340442.252024-02-1785411Actual
163290.002022-06-198516Budget
2648240.122024-05-1885311Actual
33140167.752024-11-188528Actual
11582200.002023-03-198515Budget
2399862.002024-03-188546Actual
3065457.002024-09-188546Actual
2944790.002024-08-188516Actual
3180648.002024-10-188556Actual
2134149.702023-12-2085111Actual
29389185.002024-08-188565Actual
3656126.002022-08-198564Actual
8365122.002022-12-208516Actual
2763379.482024-06-1885411Actual
1736011.402023-08-1985511Actual
17924.002022-05-198573Actual
20842142.002023-12-208515Actual
616843.002022-10-198526Actual
18189108.662023-09-198528Actual
14055190.002023-05-198567Actual
518840.002022-09-198556Budget
3512536.002025-01-178526Actual
10322200.002023-02-178514Budget
25673-4182.202024-05-1785711Actual
5841200.002022-10-198514Budget
346960.002022-08-198563Budget
20222141.992023-11-198528Actual
2207571.002024-01-178566Actual
2332250.762024-02-1785111Actual
23109180.002024-02-178517Actual
2098992.002023-12-208536Actual
31513339.002024-10-188514Actual

Generated 2025-06-18 08:44:28.515 UTC