[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 513  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12114110.002023-03-028567Actual
11176119.272023-01-318568Actual
1230180.002023-03-028568Budget
1523964.592023-06-0285111Actual
14559190.002023-06-028563Actual
915820.002022-12-318573Actual
9267100.002022-12-318564Budget
2902497.742024-07-0285113Actual
2476200.002022-07-038514Budget
5093100.002022-09-028536Budget
1931311.402023-10-0285211Actual
3523881.002024-12-318566Actual
6511144.002022-10-028567Actual
122780.002022-06-028563Budget
31930249.002024-10-018567Actual
30805220.002024-09-018567Actual
579330.002022-10-028573Budget
33526108.272024-11-0185113Actual
1186680.002023-03-028546Budget
6217112.002022-10-028536Actual
8693200.002022-12-038517Budget
39402-2414.802025-05-0185712Actual
612090.002022-10-028516Budget
6779124.002022-11-028513Actual
1789925.002023-09-028526Actual
504540.002022-09-028526Budget
11643100.002023-03-028565Budget
287100.002022-05-028564Budget
367200.002022-05-028515Budget
4263133.002022-08-028567Actual
1177140.002023-03-028526Budget
3679979.482025-01-3185611Actual
839200.002022-05-028517Budget
37212377.002025-03-028514Actual
12630145.002023-04-028564Actual
4715192.002022-09-028514Actual
5512128.362022-09-028528Actual
3898659.272025-04-0285211Actual
5574114.722022-09-028568Actual
2104146.002023-12-038556Actual
1733344.382023-08-0285411Actual
962761.002022-12-318546Actual
514152.002022-09-028546Actual
25952161.002024-05-018565Actual
14525236.002023-06-028513Actual
2042223.102023-11-0285511Actual
1583615.002023-07-038526Actual
1526710.332023-06-0285211Actual
194853.952023-10-0285112Actual
2301953.002024-01-318556Actual
33762301.002024-12-028514Actual
2196225.002023-12-318526Actual
1939423.102023-10-0285511Actual
38958128.422025-04-0285111Actual
36303116.002025-01-318536Actual
683882.002022-11-028563Actual
1662779.002023-08-028573Actual
12568184.002023-04-028514Actual
861580.002022-12-038566Budget
227174.002022-05-028514Actual
27459254.122024-06-018528Actual
35388373.822024-12-318518Actual
616940.002022-10-028526Budget
3293040.002024-11-018556Actual
3216375.232024-10-0185311Actual
177680.002022-06-028546Budget
37035125.822025-01-3185613Actual
23264123.812024-01-318568Actual
8364100.002022-12-038516Budget
144373.952023-05-0285212Actual
30863476.852024-09-018518Actual
393771255.502025-05-018573Actual
294140.002022-07-038556Budget
782085.932022-11-028568Actual
33020322.002024-11-018517Actual
3446427.362024-12-0285511Actual
626470.002022-10-028546Budget
691726.002022-11-028573Actual
1630139.062023-07-0385411Actual
23646145.002024-03-018563Actual
1993129.002023-11-028526Actual
21283135.932023-12-038568Actual
1851413.532023-09-0285612Actual
34676125.822024-12-0285113Actual
55736.002022-05-028526Actual
9869111.002022-12-318567Actual
1532141.192023-06-0285411Actual
1963200.002022-06-028517Budget
188590.002022-06-028566Budget
15538158.002023-07-038563Actual
2543827.362024-04-0185411Actual
36063384.002025-01-318514Actual
406446.002022-08-028556Actual
1901575.002023-10-028566Actual
30891166.242024-09-018528Actual
24205248.062024-03-018518Actual
31754114.002024-10-018536Actual
15119307.152023-06-028518Actual
2157511.402023-12-0385612Actual
31896297.002024-10-018517Actual
3000104.002022-07-038566Actual
894170.002022-12-038568Budget
11503100.002023-03-028564Budget
32108134.802024-10-0185111Actual
3148569.002024-10-018573Actual
3141110.002022-07-038567Actual
35153105.002024-12-318536Actual
27898188.972024-06-0185213Actual
10057131.392022-12-318568Actual
11581163.002023-03-028515Actual
861489.002022-12-038566Actual
5980164.002022-10-028515Actual
12193100.002023-03-028518Budget
10696100.002023-01-318536Budget
27050224.002024-06-018515Actual
2671160.002022-07-038565Actual
1392841.002023-05-028556Actual
3103894.382024-09-0185311Actual
439080.002022-08-028528Budget
401781.002022-08-028546Actual
24641298.002024-04-018513Actual
354630.002022-08-028573Budget
37687363.212025-03-028518Actual
18189108.662023-09-028528Actual
3101132.672024-09-0185211Actual
340690.002022-08-028513Budget
3736133.002022-08-028515Actual
38397188.002025-04-028564Actual
1337070.002023-04-028528Budget
33140167.752024-11-018528Actual
850963.002022-12-038546Actual
406340.002022-08-028556Budget
1591646.002023-07-038556Actual
3219085.872024-10-0185411Actual
9882.002022-05-028563Actual
27083157.002024-06-018565Actual
23824143.002024-03-018515Actual
1197374.002023-03-028566Actual
2993982.682024-08-0185411Actual
130420.002022-06-028573Budget
1029107.142022-05-028528Actual
2787162.662024-06-0185113Actual
4204126.002022-08-028517Actual
29765170.782024-08-018528Actual
3334891.192024-11-0185611Actual
458859.002022-09-028563Actual
5979200.002022-10-028515Budget
279923.002022-07-038526Actual
1936731.612023-10-0285411Actual
2432448.632024-03-0185111Actual
3635556.002025-01-318556Actual
1594962.002023-07-038566Actual
9482100.002022-12-318516Budget
1310280.002023-04-028566Budget
1299589.002023-04-028546Actual
2337736.932024-01-3185311Actual
256531012.202024-04-308573Actual
2535669.912024-04-0185111Actual
1059990.002023-01-318516Budget
11582200.002023-03-028515Budget
38866143.512025-04-028528Actual
5386109.002022-09-028567Actual
3783526.292025-03-0285211Actual
27694100.762024-06-0185611Actual
9810178.002022-12-318517Actual
39397-3569.902025-05-0185711Actual
9020100.002022-12-318513Budget
29799208.662024-08-018568Actual
35330236.002024-12-318567Actual
605100.002022-05-028536Budget
841240.002022-12-038526Budget
1491051.002023-06-028546Actual
35005268.002024-12-318515Actual
30267334.002024-09-018513Actual
256622133.302024-04-308576Actual
34792300.002024-12-318513Actual
1535561.402023-06-0285611Actual
16570169.002023-08-028563Actual
4918132.002022-09-028565Actual
3520541.002024-12-318556Actual
3671370.972025-01-3185311Actual
30515193.002024-09-018565Actual
3788996.512025-03-0285411Actual
10988142.002023-01-318567Actual
38277168.002025-04-028563Actual
13432154.112023-04-028568Actual
908070.002022-12-318563Budget
14644168.002023-06-028514Actual
221270.002022-06-028568Budget
2391790.002024-03-018516Actual
2847100.002022-07-038536Budget
1074394.002023-01-318546Actual
21221316.242023-12-038518Actual
1396170.002023-05-028566Actual
354732.002022-08-028573Actual
2101564.002023-12-038546Actual
13666123.002023-05-028564Actual
20194261.692023-11-028518Actual
28904100.762024-07-0285112Actual
3739893.002025-03-028516Actual
1496964.002023-06-028566Actual
2242643.312023-12-3185411Actual
6965176.002022-11-028514Actual
7572200.002022-11-028517Budget
7024100.002022-11-028564Budget
31157102.892024-09-0185112Actual
13182200.002023-04-028517Budget
24266187.452024-03-018568Actual
2290100.002022-07-038513Budget
32342134.802024-10-0185612Actual
326860.002022-07-038528Budget
6591213.212022-10-028518Actual
3970109.002022-08-028536Actual
7164126.002022-11-028565Actual
25857149.002024-05-018564Actual
8462112.002022-12-038536Actual
14115270.782023-05-028518Actual
164208.212023-07-0385112Actual
8882108.662022-12-038528Actual
2172334.002023-12-318573Actual
29737384.422024-08-018518Actual
458960.002022-09-028563Budget
1168100.002022-06-028513Budget
9207200.002022-12-318514Budget
980100.002022-05-028518Budget
1751013.532023-08-0285612Actual
3969100.002022-08-028536Budget
36976132.832025-01-3185113Actual
1461635.002023-06-028573Actual
888370.002022-12-038528Budget
900100.002022-05-028567Budget
6512100.002022-10-028567Budget
37340198.002025-03-028565Actual
8835185.932022-12-038518Actual
3632972.002025-01-318546Actual
1352200.002022-06-028514Budget
31988382.912024-10-018518Actual
3794998.632025-03-0285611Actual
31641212.002024-10-018565Actual
28611181.392024-07-028528Actual
26367178.362024-05-018568Actual
9580100.002022-12-318536Budget
3927997.742025-04-0285113Actual
1382187.002023-05-028516Actual
953041.002022-12-318526Actual
19846108.002023-11-028565Actual
2662911.402024-05-0185112Actual
2440643.312024-03-0185411Actual
29051185.472024-07-0285213Actual
35295285.002024-12-318517Actual
7339100.002022-11-028536Budget
27988319.002024-07-028513Actual
3407106.002022-08-028513Actual
25236295.032024-04-018518Actual
452890.002022-09-028513Budget
32637395.002024-11-018514Actual
3071371.002024-09-018566Actual
16161187.452023-07-038568Actual
8694144.002022-12-038517Actual
7103122.002022-11-028515Actual
1890330.002023-10-028526Actual
2057212.462023-11-0285612Actual
9997157.142022-12-318528Actual
12192196.542023-03-028518Actual
37749237.452025-03-028568Actual
23202228.362024-01-318518Actual
22167180.002023-12-318567Actual
3220100.002022-07-038518Budget
2500197.002024-04-018536Actual
1343180.002023-04-028568Budget
32765226.002024-11-018565Actual
174795.012023-08-0285212Actual
23144206.002024-01-318567Actual
242820.002022-07-038573Budget
1990476.002023-11-028516Actual
1027430.002023-01-318573Budget
3213665.652024-10-0185211Actual
2098992.002023-12-038536Actual
1686822.002023-08-028526Actual
69940.002022-05-028556Budget
4855200.002022-09-028515Budget
2036817.782023-11-0285311Actual
102860.002022-05-028528Budget
21877100.002023-12-318565Actual
31606223.002024-10-018515Actual
215428.212023-12-0385112Actual
1304262.002023-04-028556Actual
11067100.002023-01-318518Budget
4264100.002022-08-028567Budget
9870100.002022-12-318567Budget
15623146.002023-07-038514Actual
34827179.002024-12-318563Actual
1636234.802023-07-0385611Actual
2045639.062023-11-0285611Actual
1244361.002023-04-028563Actual
1692257.002023-08-028546Actual
32878104.002024-11-018536Actual
1934017.782023-10-0285311Actual
34618158.212024-12-0285612Actual
3573644.382024-12-3185212Actual
23859130.002024-03-018565Actual
6041100.002022-10-028565Budget
37092349.002025-03-028513Actual
2072140.002023-12-038573Actual
18571335.002023-10-028513Actual
795872.002022-12-038563Actual
1998555.002023-11-028546Actual
4856167.002022-09-028515Actual
265368.212024-05-0185511Actual
9980.002022-05-028563Budget
1005870.002022-12-318568Budget
3142100.002022-07-038567Budget
3065457.002024-09-018546Actual
2672100.002022-07-038565Budget
3594200.002022-08-028514Budget
1412123.002022-06-028564Actual
32672238.002024-11-018564Actual
2446767.782024-03-0185611Actual
2034119.912023-11-0285211Actual
2269969.002024-01-318573Actual
12771100.002023-04-028565Budget
3035975.002024-09-018573Actual
28200211.002024-07-028515Actual
17779108.002023-09-028515Actual
21843155.002023-12-318515Actual
1177055.002023-03-028526Actual
13323231.392023-04-028518Actual
8756135.002022-12-038567Actual
37003146.872025-01-3185213Actual
3331458.212024-11-0185411Actual
3747981.002025-03-028546Actual
3221728.422024-10-0185511Actual
182340.002022-06-028556Budget
205413.952023-11-0285212Actual
579234.002022-10-028573Actual
524789.002022-09-028566Actual
38154113.532025-03-0285213Actual
38185213.542025-03-0285613Actual
34498134.802024-12-0285611Actual
75990.002022-05-028566Budget
5385100.002022-09-028567Budget
2645534.802024-05-0185211Actual
2024100.002022-06-028567Budget
3750557.002025-03-028556Actual
164788.212023-07-0385612Actual
428100.002022-05-028565Budget
1139317.002023-03-028573Actual
18222167.752023-09-028568Actual
4124110.002022-08-028566Actual
25264143.512024-04-018528Actual
2666312.462024-05-0185612Actual
387290.002022-08-028516Budget
2878577.362024-07-0285411Actual
13476-537.002023-05-018574Actual
973080.002022-12-318566Budget
13632133.002023-05-028514Actual
2766034.802024-06-0185511Actual
1238099.002023-04-028513Actual
1289940.002023-04-028526Budget
691630.002022-11-028573Budget
2291111.002022-07-038513Actual
1131560.002023-03-028563Budget
1632811.402023-07-0385511Actual
1895743.002023-10-028546Actual
738674.002022-11-028546Actual
2534118.002022-07-038564Actual
16655197.002023-08-028514Actual
1431928.422023-05-0285411Actual
3005920.972024-08-0185212Actual
33112340.482024-11-018518Actual
1627429.482023-07-0385311Actual
134881248.802023-05-018578Actual
1111470.002023-01-318528Budget
39101117.782025-04-0285611Actual
2397293.002024-03-018536Actual
445080.002022-08-028568Budget
8144100.002022-12-038564Budget
18818147.002023-10-028565Actual
14055190.002023-05-028567Actual
3685777.362025-01-3185112Actual
2693077.002024-06-018573Actual
2148442.252023-12-0385611Actual
20842142.002023-12-038515Actual
3328760.332024-11-0185311Actual
326991.992022-07-038528Actual
6218100.002022-10-028536Budget
26992192.002024-06-018564Actual
3668653.952025-01-3185211Actual
15147114.722023-06-028528Actual
11502135.002023-03-028564Actual
3106577.362024-09-0185411Actual
31336127.572024-09-0185613Actual
18783105.002023-10-028515Actual
3405449.002024-12-028556Actual
30573100.002024-09-018516Actual
29141317.002024-08-018513Actual
3003195.442024-08-0185112Actual
2031369.912023-11-0285111Actual
3833451.002025-04-028573Actual
35450205.632024-12-318568Actual
1304150.002023-04-028556Budget
729040.002022-11-028526Budget
256591861.702024-04-308575Actual
18068214.002023-09-028517Actual
11440200.002023-03-028514Budget
13510273.002023-05-028513Actual
18161231.392023-09-028518Actual
35508116.722024-12-3185111Actual
2508676.002024-04-018566Actual
19719154.002023-11-028514Actual
3718472.002025-03-028573Actual
20876145.002023-12-038565Actual
31513339.002024-10-018514Actual
4343175.332022-08-028518Actual
2873141.192024-07-0285211Actual
1694836.002023-08-028556Actual
412590.002022-08-028566Budget
9403148.002022-12-318565Actual
571466.002022-10-028563Actual
3735200.002022-08-028515Budget
36658162.462025-01-3185111Actual
235228.212024-01-3185112Actual
3582764.412024-12-3185113Actual
3326056.082024-11-0185211Actual
743331.002022-11-028556Actual
466734.002022-09-028573Actual
8461100.002022-12-038536Budget
5325135.002022-09-028517Actual
10462200.002023-01-318515Budget
2884679.482024-07-0285611Actual
34947232.002024-12-318564Actual
1736011.402023-08-0285511Actual
182435.002022-06-028556Actual
3080198.002022-07-038517Actual
28108395.002024-07-028514Actual
3803518.842025-03-0285212Actual
27431343.512024-06-018518Actual
663980.002022-10-028528Budget
177779.002022-06-028546Actual
1730120.002022-06-028536Actual
1285090.002023-04-028516Budget
2399862.002024-03-018546Actual
1376194.002023-05-028565Actual
9206202.002022-12-318514Actual
781970.002022-11-028568Budget
3340681.612024-11-0185112Actual
15503326.002023-07-038513Actual
32427180.202024-10-0185213Actual

Generated 2025-06-01 08:13:49.045 UTC