[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 494  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25700234.002024-05-048513Actual
286132.002022-05-058564Actual
3918744.382025-04-0585212Actual
19719154.002023-11-058514Actual
1084980.002023-02-038566Budget
5465100.002022-09-058518Budget
1725157.142023-08-0585111Actual
3783526.292025-03-0585211Actual
28200211.002024-07-058515Actual
354630.002022-08-058573Budget
1074394.002023-02-038546Actual
466734.002022-09-058573Actual
19107207.002023-10-058567Actual
2609345.002024-05-048546Actual
30480211.002024-09-048515Actual
15119307.152023-06-058518Actual
7243109.002022-11-058516Actual
17814134.002023-09-058565Actual
10519117.002023-02-038565Actual
3127769.672024-09-0485113Actual
10987100.002023-02-038567Budget
915930.002023-01-038573Budget
9882.002022-05-058563Actual
19634176.002023-11-058563Actual
24888118.002024-04-048565Actual
19811131.002023-11-058515Actual
2923377.002024-08-048573Actual
346960.002022-08-058563Budget
25298149.572024-04-048568Actual
3668653.952025-02-0385211Actual
32823115.002024-11-048516Actual
3561714.592025-01-0385511Actual
25857149.002024-05-048564Actual
256158.212024-04-0485612Actual
26838276.002024-06-048513Actual
31754114.002024-10-048536Actual
7104100.002022-11-058515Budget
1998555.002023-11-058546Actual
1739464.592023-08-0585611Actual
855540.002022-12-068556Budget
38242300.002025-04-058513Actual
8882108.662022-12-068528Actual
25678-3784.402024-05-0385712Actual
18068214.002023-09-058517Actual
15147114.722023-06-058528Actual
1492190.002022-06-058515Actual
626591.002022-10-058546Actual
10988142.002023-02-038567Actual
4391141.992022-08-058528Actual
10462200.002023-02-038515Budget
3788996.512025-03-0585411Actual
894284.422022-12-068568Actual
1580981.002023-07-068516Actual
7340111.002022-11-058536Actual
499792.002022-09-058516Actual
39407-1957.702025-05-0485713Actual
1005870.002023-01-038568Budget
289480.002022-07-068546Budget
1928565.652023-10-0585111Actual
4449125.332022-08-058568Actual
2500197.002024-04-048536Actual
5841200.002022-10-058514Budget
33112340.482024-11-048518Actual
1426511.402023-05-0585211Actual
256531012.202024-05-038573Actual
8755100.002022-12-068567Budget
275090.002022-07-068516Budget
3512536.002025-01-038526Actual
27338265.002024-06-048517Actual
2693077.002024-06-048573Actual
3446427.362024-12-0585511Actual
25917188.002024-05-048515Actual
29857147.572024-08-0485111Actual
3334891.192024-11-0485611Actual
15026236.002023-06-058517Actual
15658112.002023-07-068564Actual
21249157.142023-12-068528Actual
4714200.002022-09-058514Budget
2893219.912024-07-0585212Actual
1064737.002023-02-038526Actual
256561311.102024-05-038574Actual
14644168.002023-06-058514Actual
953041.002023-01-038526Actual
524690.002022-09-058566Budget
6218100.002022-10-058536Budget
36155250.002025-02-038515Actual
3005920.972024-08-0485212Actual
32342134.802024-10-0485612Actual
19600267.002023-11-058513Actual
35416173.812025-01-038528Actual
8756135.002022-12-068567Actual
738770.002022-11-058546Budget
1591646.002023-07-068556Actual
3080198.002022-07-068517Actual
28966123.102024-07-0585612Actual
29084124.062024-07-0585613Actual
509106.002022-05-058516Actual
17687140.002023-09-058514Actual
1936731.612023-10-0585411Actual
2343111.402024-02-0385511Actual
2446767.782024-03-0485611Actual
579330.002022-10-058573Budget
1887659.002023-10-058516Actual
3373460.002024-12-058573Actual
12302104.112023-03-058568Actual
973171.002023-01-038566Actual
35978186.002025-02-038563Actual
1413100.002022-06-058564Budget
3443776.292024-12-0585411Actual
21666185.002024-01-038563Actual
3103894.382024-09-0485311Actual
2873141.192024-07-0585211Actual
3735200.002022-08-058515Budget
21283135.932023-12-068568Actual
2204234.002024-01-038556Actual
279923.002022-07-068526Actual
33174205.632024-11-048568Actual
2207571.002024-01-038566Actual
37212377.002025-03-058514Actual
3901359.272025-04-0585311Actual
55736.002022-05-058526Actual
2479583.002024-04-048564Actual
1636234.802023-07-0685611Actual
245849.272024-03-0485612Actual
6778100.002022-11-058513Budget
38603123.002025-04-058536Actual
20664177.002023-12-068563Actual
8085205.002022-12-068514Actual
2808073.002024-07-058573Actual
1496964.002023-06-058566Actual
11582200.002023-03-058515Budget
183899.272023-09-0585511Actual
743331.002022-11-058556Actual
1851413.532023-09-0585612Actual
28583443.512024-07-058518Actual
855658.002022-12-068556Actual
29141317.002024-08-048513Actual
16748149.002023-08-058515Actual
2237228.422024-01-0385211Actual
9021101.002023-01-038513Actual
23202228.362024-02-038518Actual
637164.002022-10-058566Actual
458960.002022-09-058563Budget
4917100.002022-09-058565Budget
37687363.212025-03-058518Actual
5464276.842022-09-058518Actual
8224147.002022-12-068515Actual
2603917.002024-05-048526Actual
1969175.002023-11-058573Actual
9870100.002023-01-038567Budget
16783147.002023-08-058565Actual
1898333.002023-10-058556Actual
28490356.002024-07-058517Actual
2337736.932024-02-0385311Actual
1059896.002023-02-038516Actual
1963200.002022-06-058517Budget
803726.002022-12-068573Actual
164208.212023-07-0685112Actual
14055190.002023-05-058567Actual
1390256.002023-05-058546Actual
2991290.122024-08-0485311Actual
7632153.002022-11-058567Actual
5901107.002022-10-058564Actual
195439.272023-10-0585612Actual
2497316.002024-04-048526Actual
5093100.002022-09-058536Budget
33140167.752024-11-048528Actual
39386-105.002025-05-048576Actual
332870.002022-07-068568Budget
32730234.002024-11-048515Actual
962670.002023-01-038546Budget
1559548.002023-07-068573Actual
36097227.002025-02-038564Actual
23766134.002024-03-048564Actual
5979200.002022-10-058515Budget
130517.002022-06-058573Actual
1131560.002023-03-058563Budget
2024100.002022-06-058567Budget
27988319.002024-07-058513Actual
2432448.632024-03-0485111Actual
37127233.002025-03-058563Actual
226200.002022-05-058514Budget
2615253.002024-05-048566Actual
840142.002022-05-058517Actual
24676178.002024-04-048563Actual
894170.002022-12-068568Budget
612090.002022-10-058516Budget
782085.932022-11-058568Actual
2722285.002024-06-048546Actual
565390.002022-10-058513Budget
38780204.002025-04-058567Actual
8223100.002022-12-068515Budget
1289834.002023-04-058526Actual
3736133.002022-08-058515Actual
20194261.692023-11-058518Actual
2103207.152022-06-058518Actual
1485629.002023-06-058526Actual
34498134.802024-12-0585611Actual
980100.002022-05-058518Budget
2473334.002024-04-048573Actual
35450205.632025-01-038568Actual
23731179.002024-03-048514Actual
28142194.002024-07-058564Actual
21751157.002024-01-038514Actual
2004462.002023-11-058566Actual
221270.002022-06-058568Budget
795970.002022-12-068563Budget
39221168.852025-04-0585612Actual
2672160.902024-05-0485113Actual
514152.002022-09-058546Actual
24641298.002024-04-048513Actual
27931194.242024-06-0485613Actual
1532141.192023-06-0585411Actual
2997394.382024-08-0485611Actual
20784116.002023-12-068564Actual
177779.002022-06-058546Actual
2102100.002022-06-058518Budget
6042131.002022-10-058565Actual
1730628.422023-08-0585311Actual
168139.002022-06-058526Actual
27050224.002024-06-048515Actual
15751130.002023-07-068565Actual
39402-2414.802025-05-0485712Actual
2239936.932024-01-0385311Actual
34143309.002024-12-058517Actual
19227125.332023-10-058568Actual
13545200.002023-05-058563Actual
1797929.002023-09-058556Actual
26992192.002024-06-048564Actual
3071371.002024-09-048566Actual
2724840.002024-06-048556Actual
10927200.002023-02-038517Budget
1396170.002023-05-058566Actual
15623146.002023-07-068514Actual
2476200.002022-07-068514Budget
8365122.002022-12-068516Actual
3062897.002024-09-048536Actual
3142100.002022-07-068567Budget
22727169.002024-02-038514Actual
3517964.002025-01-038546Actual
7242100.002022-11-058516Budget
12631100.002023-04-058564Budget
1412123.002022-06-058564Actual
22132178.002024-01-038517Actual
34264225.332024-12-058528Actual
214509.272023-12-0685511Actual
37092349.002025-03-058513Actual
2332250.762024-02-0385111Actual
509494.002022-09-058536Actual
1019771.002023-02-038563Actual
3745397.002025-03-058536Actual
1191350.002023-03-058556Budget
6512100.002022-10-058567Budget
1461635.002023-06-058573Actual
2642782.682024-05-0485111Actual
5574114.722022-09-058568Actual
34676125.822024-12-0585113Actual
8285100.002022-12-068565Budget
743440.002022-11-058556Budget
24266187.452024-03-048568Actual
2391790.002024-03-048516Actual
571560.002022-10-058563Budget
17820.002022-05-058573Budget
21163142.002023-12-068567Actual
27493169.272024-06-048568Actual
3632972.002025-02-038546Actual
134791562.202023-05-048575Actual
37629242.002025-03-058567Actual
691726.002022-11-058573Actual
36918120.972025-02-0385612Actual
1765933.002023-09-058573Actual
16535287.002023-08-058513Actual
55630.002022-05-058526Budget
24761176.002024-04-048514Actual
12630145.002023-04-058564Actual
14736155.002023-06-058515Actual
39392690.102025-05-048578Actual
30302193.002024-09-048563Actual
981219.272022-05-058518Actual
8694144.002022-12-068517Actual
33553118.802024-11-0485213Actual
287100.002022-05-058564Budget
27431343.512024-06-048518Actual
2837471.002024-07-058546Actual
18222167.752023-09-058568Actual
30210124.062024-08-0485613Actual
34236373.822024-12-058518Actual
14559190.002023-06-058563Actual
34912361.002025-01-038514Actual
32460113.532024-10-0485613Actual
32400111.782024-10-0485113Actual
571466.002022-10-058563Actual
11066235.932023-02-038518Actual
35887129.322025-01-0385613Actual
3068047.002024-09-048556Actual
915820.002023-01-038573Actual
65280.002022-05-058546Budget
24113200.002024-03-048517Actual
3927997.742025-04-0585113Actual
1027529.002023-02-038573Actual
514070.002022-09-058546Budget
616843.002022-10-058526Actual
30515193.002024-09-048565Actual
3595196.002022-08-058514Actual
37340198.002025-03-058565Actual
7103122.002022-11-058515Actual
29679218.002024-08-048567Actual
1172398.002023-03-058516Actual
1692257.002023-08-058546Actual
749268.002022-11-058566Actual
21632249.002024-01-038513Actual
15716116.002023-07-068515Actual
2494660.002024-04-048516Actual
22607281.002024-02-038513Actual
663980.002022-10-058528Budget
29502122.002024-08-048536Actual
1387667.002023-05-058536Actual
19165349.572023-10-058518Actual
8834100.002022-12-068518Budget
32108134.802024-10-0485111Actual
2042223.102023-11-0585511Actual
2881217.782024-07-0585511Actual
1830811.402023-09-0585211Actual
1751013.532023-08-0585612Actual
32552167.002024-11-048563Actual
2405654.002024-03-048566Actual
25143245.002024-04-048517Actual
35944246.002025-02-038513Actual
1238099.002023-04-058513Actual
749380.002022-11-058566Budget
16161187.452023-07-068568Actual
3000104.002022-07-068566Actual
612185.002022-10-058516Actual
406446.002022-08-058556Actual
30891166.242024-09-048528Actual
34002116.002024-12-058536Actual
3178064.002024-10-048546Actual
2399862.002024-03-048546Actual
27551143.312024-06-0485111Actual
1689684.002023-08-058536Actual
2039540.122023-11-0585411Actual
1594962.002023-07-068566Actual
1224178.362023-03-058528Actual
17927100.002023-09-058536Actual
5326200.002022-09-058517Budget
24853114.002024-04-048515Actual
34297175.332024-12-058568Actual
1730120.002022-06-058536Actual
3742531.002025-03-058526Actual
3638883.002025-02-038566Actual
2136928.422023-12-0685211Actual
30178145.112024-08-0485213Actual
4264100.002022-08-058567Budget
13323231.392023-04-058518Actual
579234.002022-10-058573Actual
7024100.002022-11-058564Budget
3657100.002022-08-058564Budget
3458434.802024-12-0585212Actual
2541126.292024-04-0485311Actual
168030.002022-06-058526Budget
37595282.002025-03-058517Actual
1177055.002023-03-058526Actual
1423753.952023-05-0585111Actual
2549853.952024-04-0485611Actual
33797194.002024-12-058564Actual
9997157.142023-01-038528Actual
2955445.002024-08-048556Actual
2299348.002024-02-038546Actual
1131471.002023-03-058563Actual
9482100.002023-01-038516Budget
1939423.102023-10-0585511Actual
14143110.172023-05-058528Actual
789991.002022-12-068513Actual
33020322.002024-11-048517Actual
2142343.312023-12-0685411Actual
1013697.002023-02-038513Actual
31988382.912024-10-048518Actual
6964200.002022-11-058514Budget
1304150.002023-04-058556Budget
205147.142023-11-0585112Actual
2178582.002024-01-038564Actual
3969100.002022-08-058536Budget
3862962.002025-04-058546Actual
255835.012024-04-0485212Actual
2045639.062023-11-0585611Actual
31428172.002024-10-048563Actual
1197374.002023-03-058566Actual
899114.002022-05-058567Actual
3906713.532025-04-0585511Actual
631140.002022-10-058556Actual
11644151.002023-03-058565Actual
17779108.002023-09-058515Actual
21843155.002024-01-038515Actual
1310381.002023-04-058566Actual
21877100.002024-01-038565Actual
3685777.362025-02-0385112Actual
4124110.002022-08-058566Actual
2502753.002024-04-048546Actual
38069180.552025-03-0585612Actual
16099273.812023-07-068518Actual
11255100.002023-03-058513Budget
13432154.112023-04-058568Actual
861580.002022-12-068566Budget
17567317.002023-09-058513Actual
9949100.002023-01-038518Budget
2148442.252023-12-0685611Actual
1352200.002022-06-058514Budget
3582764.412025-01-0385113Actual
5325135.002022-09-058517Actual
3998.002022-05-058513Actual
3101132.672024-09-0485211Actual
2477228.002022-07-068514Actual
3854885.002025-04-058516Actual
326860.002022-07-068528Budget
164788.212023-07-0685612Actual
134823310.502023-05-048576Actual
24147150.002024-03-048567Actual
25264143.512024-04-048528Actual
8364100.002022-12-068516Budget
2296783.002024-02-038536Actual
16041184.002023-07-068567Actual
781970.002022-11-058568Budget
2902497.742024-07-0585113Actual
3553664.592025-01-0385211Actual
2534118.002022-07-068564Actual
3594200.002022-08-058514Budget
5512128.362022-09-058528Actual
21128156.002023-12-068517Actual
23646145.002024-03-048563Actual
12113100.002023-03-058567Budget
23859130.002024-03-048565Actual
30805220.002024-09-048567Actual
1630139.062023-07-0685411Actual
22854105.002024-02-038565Actual
1931311.402023-10-0585211Actual
1186770.002023-03-058546Actual
3285027.002024-11-048526Actual
8286112.002022-12-068565Actual
35040157.002025-01-038565Actual
29799208.662024-08-048568Actual
3523881.002025-01-038566Actual
255566.082024-04-0485112Actual
1224070.002023-03-058528Budget
22253119.272024-01-038528Actual
3794998.632025-03-0585611Actual
1535561.402023-06-0585611Actual
35295285.002025-01-038517Actual
1078950.002023-02-038556Budget

Generated 2025-06-04 08:53:32.423 UTC