[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 511  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
279923.002022-07-048526Actual
1842339.062023-09-0385611Actual
35978186.002025-02-018563Actual
1727920.972023-08-0385211Actual
33174205.632024-11-028568Actual
144107.142023-05-0385112Actual
1064640.002023-02-018526Budget
571466.002022-10-038563Actual
36538442.002025-02-018518Actual
37807110.342025-03-0385111Actual
3060048.002024-09-028526Actual
24113200.002024-03-028517Actual
1632811.402023-07-0485511Actual
7711100.002022-11-038518Budget
2579453.002024-05-028573Actual
11502135.002023-03-038564Actual
9869111.002023-01-018567Actual
999670.002023-01-018528Budget
13182200.002023-04-038517Budget
16783147.002023-08-038565Actual
9403148.002023-01-018565Actual
11254127.002023-03-038513Actual
36976132.832025-02-0185113Actual
393801457.802025-05-028574Actual
10322200.002023-02-018514Budget
28583443.512024-07-038518Actual
2848120.002022-07-048536Actual
1131471.002023-03-038563Actual
2196225.002024-01-018526Actual
33797194.002024-12-038564Actual
26246198.002024-05-028567Actual
12630145.002023-04-038564Actual
70044.002022-05-038556Actual
2340442.252024-02-0185411Actual
8223100.002022-12-048515Budget
20136128.002023-11-038567Actual
37212377.002025-03-038514Actual
3230898.632024-10-0285112Actual
18725109.002023-10-038564Actual
1387667.002023-05-038536Actual
188471.002022-06-038566Actual
256561311.102024-05-018574Actual
3180648.002024-10-028556Actual
30422248.002024-09-028564Actual
18222167.752023-09-038568Actual
1901575.002023-10-038566Actual
1429241.192023-05-0385311Actual
1730120.002022-06-038536Actual
31988382.912024-10-028518Actual
25236295.032024-04-028518Actual
3556370.972025-01-0185311Actual
8224147.002022-12-048515Actual
38490234.002025-04-038565Actual
2613200.002022-07-048515Budget
2004462.002023-11-038566Actual
122780.002022-06-038563Budget
6700119.272022-10-038568Actual
401670.002022-08-038546Budget
20784116.002023-12-048564Actual
2923377.002024-08-028573Actual
841240.002022-12-048526Budget
28703148.632024-07-0385111Actual
6590100.002022-10-038518Budget
2204234.002024-01-018556Actual
34297175.332024-12-038568Actual
22642161.002024-02-018563Actual
2875869.912024-07-0385311Actual
17820.002022-05-038573Budget
1059896.002023-02-018516Actual
2722285.002024-06-028546Actual
1589052.002023-07-048546Actual
8882108.662022-12-048528Actual
2104146.002023-12-048556Actual
1197280.002023-03-038566Budget
25298149.572024-04-028568Actual
13510273.002023-05-038513Actual
626470.002022-10-038546Budget
38866143.512025-04-038528Actual
17927100.002023-09-038536Actual
3753895.002025-03-038566Actual
2193561.002024-01-018516Actual
164208.212023-07-0485112Actual
34178178.002024-12-038567Actual
36190166.002025-02-018565Actual
3003195.442024-08-0285112Actual
21283135.932023-12-048568Actual
38603123.002025-04-038536Actual
888370.002022-12-048528Budget
265368.212024-05-0285511Actual
15716116.002023-07-048515Actual
2102100.002022-06-038518Budget
2207571.002024-01-018566Actual
3833451.002025-04-038573Actual
37035125.822025-02-0185613Actual
973171.002023-01-018566Actual
12192196.542023-03-038518Actual
26306432.912024-05-028518Actual
1526710.332023-06-0385211Actual
10927200.002023-02-018517Budget
28200211.002024-07-038515Actual
14143110.172023-05-038528Actual
27493169.272024-06-028568Actual
2716837.002024-06-028526Actual
24641298.002024-04-028513Actual
16161187.452023-07-048568Actual
55736.002022-05-038526Actual
1139230.002023-03-038573Budget
102860.002022-05-038528Budget
18161231.392023-09-038518Actual
10519117.002023-02-018565Actual
9346131.002023-01-018515Actual
17814134.002023-09-038565Actual
2662911.402024-05-0285112Actual
4263133.002022-08-038567Actual
3736133.002022-08-038515Actual
1964152.002022-06-038517Actual
3443776.292024-12-0385411Actual
31099101.822024-09-0285611Actual
1413100.002022-06-038564Budget
2237228.422024-01-0185211Actual
279830.002022-07-048526Budget
9949100.002023-01-018518Budget
2837471.002024-07-038546Actual
205413.952023-11-0385212Actual
1005870.002023-01-018568Budget
4714200.002022-09-038514Budget
6041100.002022-10-038565Budget
15658112.002023-07-048564Actual
3873103.002022-08-038516Actual
18783105.002023-10-038515Actual
25143245.002024-04-028517Actual
36248120.002025-02-018516Actual
795872.002022-12-048563Actual
13666123.002023-05-038564Actual
2538410.332024-04-0285211Actual
9483112.002023-01-018516Actual
19719154.002023-11-038514Actual
19811131.002023-11-038515Actual
164788.212023-07-0485612Actual
2402451.002024-03-028556Actual
33947106.002024-12-038516Actual
894170.002022-12-048568Budget
1169113.002022-06-038513Actual
14020158.002023-05-038517Actual
29051185.472024-07-0385213Actual
2944790.002024-08-028516Actual
39339171.432025-04-0385613Actual
27373212.002024-06-028567Actual
1139317.002023-03-038573Actual
24266187.452024-03-028568Actual
953140.002023-01-018526Budget
122682.002022-06-038563Actual
1191436.002023-03-038556Actual
2535100.002022-07-048564Budget
3169999.002024-10-028516Actual
2301953.002024-02-018556Actual
1797929.002023-09-038556Actual
509494.002022-09-038536Actual
973080.002023-01-018566Budget
861489.002022-12-048566Actual
953041.002023-01-018526Actual
3178064.002024-10-028546Actual
75990.002022-05-038566Budget
11643100.002023-03-038565Budget
17721109.002023-09-038564Actual
1553105.002022-06-038565Actual
29679218.002024-08-028567Actual
4777100.002022-09-038564Budget
32050202.602024-10-028568Actual
980100.002022-05-038518Budget
15181132.902023-06-038568Actual
850963.002022-12-048546Actual
1898333.002023-10-038556Actual
31393322.002024-10-028513Actual
1686822.002023-08-038526Actual
428100.002022-05-038565Budget
3565092.252025-01-0185611Actual
2808073.002024-07-038573Actual
34618158.212024-12-0385612Actual
30573100.002024-09-028516Actual
8756135.002022-12-048567Actual
855658.002022-12-048556Actual
2157511.402023-12-0485612Actual
10057131.392023-01-018568Actual
25735170.002024-05-028563Actual
3745397.002025-03-038536Actual
5465100.002022-09-038518Budget
1299480.002023-04-038546Budget
275090.002022-07-048516Budget
605100.002022-05-038536Budget
21163142.002023-12-048567Actual
7104100.002022-11-038515Budget
25857149.002024-05-028564Actual
8693200.002022-12-048517Budget
9997157.142023-01-018528Actual
245849.272024-03-0285612Actual
24147150.002024-03-028567Actual
39402-2414.802025-05-0285712Actual
134791562.202023-05-028575Actual
10383100.002023-02-018564Budget
1252138.002023-04-038573Actual
9267100.002023-01-018564Budget
5093100.002022-09-038536Budget
915820.002023-01-018573Actual
34703138.102024-12-0385213Actual
3735200.002022-08-038515Budget
13371117.752023-04-038528Actual
30267334.002024-09-028513Actual
1998555.002023-11-038546Actual
38958128.422025-04-0385111Actual
144373.952023-05-0385212Actual
7103122.002022-11-038515Actual
1939423.102023-10-0385511Actual
1636234.802023-07-0485611Actual
691630.002022-11-038573Budget
2136928.422023-12-0485211Actual
164473.952023-07-0485212Actual
174795.012023-08-0385212Actual
1343180.002023-04-038568Budget
27050224.002024-06-028515Actual
27606102.892024-06-0285311Actual
4856167.002022-09-038515Actual
3373460.002024-12-038573Actual
5840223.002022-10-038514Actual
16535287.002023-08-038513Actual
163388.002022-06-038516Actual
1384822.002023-05-038526Actual
2955445.002024-08-028556Actual
108870.002022-05-038568Budget
30302193.002024-09-028563Actual
12113100.002023-03-038567Budget
3293040.002024-11-028556Actual
31336127.572024-09-0285613Actual
738770.002022-11-038546Budget
2479583.002024-04-028564Actual
2446767.782024-03-0285611Actual
1532141.192023-06-0385411Actual
3559068.852025-01-0185411Actual
11582200.002023-03-038515Budget
1117580.002023-02-018568Budget
8285100.002022-12-048565Budget
10461144.002023-02-018515Actual
5464276.842022-09-038518Actual
235228.212024-02-0185112Actual
3005920.972024-08-0285212Actual
39392690.102025-05-028578Actual
3446427.362024-12-0385511Actual
1630139.062023-07-0485411Actual
28108395.002024-07-038514Actual
8286112.002022-12-048565Actual
803630.002022-12-048573Budget
289581.002022-07-048546Actual
3688519.912025-02-0185212Actual
24233135.932024-03-028528Actual
10137100.002023-02-018513Budget
2103207.152022-06-038518Actual
10987100.002023-02-018567Budget
1523964.592023-06-0385111Actual
183899.272023-09-0385511Actual
32878104.002024-11-028536Actual
13181139.002023-04-038517Actual
13244100.002023-04-038567Budget
7571211.002022-11-038517Actual
27551143.312024-06-0285111Actual
37715243.512025-03-038528Actual
39306183.712025-04-0385213Actual
524690.002022-09-038566Budget
691726.002022-11-038573Actual
2031369.912023-11-0385111Actual
1729100.002022-06-038536Budget
2611938.002024-05-028556Actual
1963200.002022-06-038517Budget
37340198.002025-03-038565Actual
504540.002022-09-038526Budget
9948288.972023-01-018518Actual
32963103.002024-11-028566Actual
37092349.002025-03-038513Actual
12772101.002023-04-038565Actual
30480211.002024-09-028515Actual
12052150.002023-03-038517Actual
2878577.362024-07-0385411Actual
775870.002022-11-038528Budget
509106.002022-05-038516Actual
743331.002022-11-038556Actual
3794998.632025-03-0385611Actual
23824143.002024-03-028515Actual
12631100.002023-04-038564Budget
25952161.002024-05-028565Actual
7898100.002022-12-048513Budget
2172334.002024-01-018573Actual
19600267.002023-11-038513Actual
15751130.002023-07-048565Actual
29799208.662024-08-028568Actual
17687140.002023-09-038514Actual
11066235.932023-02-018518Actual
29765170.782024-08-028528Actual
1795345.002023-09-038546Actual
2672100.002022-07-048565Budget
1621965.652023-07-0485111Actual
35330236.002025-01-018567Actual
2034119.912023-11-0385211Actual
36600175.332025-02-018568Actual
27752109.272024-06-0285112Actual
326991.992022-07-048528Actual
37749237.452025-03-038568Actual
2549853.952024-04-0285611Actual
34498134.802024-12-0385611Actual
38838376.852025-04-038518Actual
12709172.002023-04-038515Actual
1895743.002023-10-038546Actual
35944246.002025-02-018513Actual
32823115.002024-11-028516Actual
6638108.662022-10-038528Actual
1074394.002023-02-018546Actual
612090.002022-10-038516Budget
15147114.722023-06-038528Actual
31641212.002024-10-028565Actual
19846108.002023-11-038565Actual
19072212.002023-10-038517Actual
39397-3569.902025-05-0285711Actual
11441208.002023-03-038514Actual
4918132.002022-09-038565Actual
3638883.002025-02-018566Actual
17602190.002023-09-038563Actual
2072140.002023-12-048573Actual
27694100.762024-06-0285611Actual
15623146.002023-07-048514Actual
22253119.272024-01-018528Actual
1078950.002023-02-018556Budget
3512536.002025-01-018526Actual
26992192.002024-06-028564Actual
26367178.362024-05-028568Actual
6217112.002022-10-038536Actual
38154113.532025-03-0385213Actual
2139645.442023-12-0485311Actual
2666312.462024-05-0285612Actual
35295285.002025-01-018517Actual
16127125.332023-07-048528Actual
134852463.302023-05-028577Actual
2988532.672024-08-0285211Actual
2335032.672024-02-0185211Actual
518840.002022-09-038556Budget
669980.002022-10-038568Budget
1684188.002023-08-038516Actual
32460113.532024-10-0285613Actual
29502122.002024-08-028536Actual
2714183.002024-06-028516Actual
782085.932022-11-038568Actual
25700234.002024-05-028513Actual
29389185.002024-08-028565Actual
3334891.192024-11-0285611Actual
18068214.002023-09-038517Actual
177779.002022-06-038546Actual
21843155.002024-01-018515Actual
3788996.512025-03-0385411Actual
35388373.822025-01-018518Actual
340690.002022-08-038513Budget
3635556.002025-02-018556Actual
28235204.002024-07-038565Actual
31157102.892024-09-0285112Actual
29644306.002024-08-028517Actual
4917100.002022-09-038565Budget
227174.002022-05-038514Actual
631240.002022-10-038556Budget
15026236.002023-06-038517Actual
2039540.122023-11-0385411Actual
17567317.002023-09-038513Actual
2370334.002024-03-028573Actual
1491200.002022-06-038515Budget
616843.002022-10-038526Actual
35040157.002025-01-018565Actual
1186680.002023-03-038546Budget
1353174.002022-06-038514Actual
2958781.002024-08-028566Actual
1995988.002023-11-038536Actual
32400111.782024-10-0285113Actual
14644168.002023-06-038514Actual
1730628.422023-08-0385311Actual
14559190.002023-06-038563Actual
4343175.332022-08-038518Actual
3791613.532025-03-0385511Actual
387290.002022-08-038516Budget
17779108.002023-09-038515Actual
35153105.002025-01-018536Actual
2671160.002022-07-048565Actual
31930249.002024-10-028567Actual
3969100.002022-08-038536Budget
367200.002022-05-038515Budget
3671370.972025-02-0185311Actual
65280.002022-05-038546Budget
1887659.002023-10-038516Actual
28142194.002024-07-038564Actual
2435220.972024-03-0285211Actual
557380.002022-09-038568Budget
795970.002022-12-048563Budget
18818147.002023-10-038565Actual
15538158.002023-07-048563Actual
2952870.002024-08-028546Actual
2405654.002024-03-028566Actual
23264123.812024-02-018568Actual
17193146.542023-08-038568Actual
30770287.002024-09-028517Actual
215428.212023-12-0485112Actual
39159102.892025-04-0385112Actual
2757949.702024-06-0285211Actual
36566173.812025-02-018528Actual
2096124.002023-12-048526Actual
39101117.782025-04-0385611Actual
4449125.332022-08-038568Actual
1594962.002023-07-048566Actual
6512100.002022-10-038567Budget
1893184.002023-10-038536Actual
38780204.002025-04-038567Actual
2603917.002024-05-028526Actual
8755100.002022-12-048567Budget
9870100.002023-01-018567Budget
2057212.462023-11-0385612Actual
332870.002022-07-048568Budget
184819.272023-09-0385112Actual
1392841.002023-05-038556Actual
2142343.312023-12-0485411Actual
4264100.002022-08-038567Budget
20222141.992023-11-038528Actual
3221243.512022-07-048518Actual
518751.002022-09-038556Actual
235180.002022-07-048563Budget
3906713.532025-04-0385511Actual
29176173.002024-08-028563Actual
29141317.002024-08-028513Actual
11115114.722023-02-018528Actual
3407106.002022-08-038513Actual
2098992.002023-12-048536Actual
28645172.302024-07-038568Actual
29084124.062024-07-0385613Actual
24761176.002024-04-028514Actual
1230180.002023-03-038568Budget
29737384.422024-08-028518Actual
3718472.002025-03-038573Actual
6779124.002022-11-038513Actual
2432448.632024-03-0285111Actual
65367.002022-05-038546Actual
11176119.272023-02-018568Actual
3035975.002024-09-028573Actual
1482974.002023-06-038516Actual
3065457.002024-09-028546Actual
840142.002022-05-038517Actual
36063384.002025-02-018514Actual
6965176.002022-11-038514Actual

Generated 2025-06-03 02:49:17.173 UTC