[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 515  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2276297.002024-01-218564Actual
12568184.002023-03-238514Actual
279830.002022-06-238526Budget
631140.002022-09-228556Actual
9404100.002022-12-218565Budget
10695112.002023-01-218536Actual
29857147.572024-07-2285111Actual
1698178.002023-07-238566Actual
1895743.002023-09-228546Actual
18691176.002023-09-228514Actual
3142100.002022-06-238567Budget
669980.002022-09-228568Budget
7710181.392022-10-238518Actual
894284.422022-11-238568Actual
637164.002022-09-228566Actual
354630.002022-07-238573Budget
3068047.002024-08-228556Actual
2650937.992024-04-2185411Actual
275090.002022-06-238516Budget
1343180.002023-03-238568Budget
33174205.632024-10-228568Actual
5900100.002022-09-228564Budget
3180648.002024-09-218556Actual
36190166.002025-01-218565Actual
1360472.002023-04-228573Actual
8693200.002022-11-238517Budget
13371117.752023-03-238528Actual
2237228.422023-12-2185211Actual
38277168.002025-03-238563Actual
392040.002022-07-238526Budget
3595196.002022-07-238514Actual
11644151.002023-02-208565Actual
36480232.002025-01-218567Actual
9882.002022-04-228563Actual
33642275.002024-11-228513Actual
226200.002022-04-228514Budget
35005268.002024-12-218515Actual
3441082.682024-11-2285311Actual
1493643.002023-05-238556Actual
3794100.002022-07-238565Budget
2609345.002024-04-218546Actual
1942755.022023-09-2285611Actual
8224147.002022-11-238515Actual
3509881.002024-12-218516Actual
1482974.002023-05-238516Actual
3405449.002024-11-228556Actual
5574114.722022-08-238568Actual
1169113.002022-05-238513Actual
2204234.002023-12-218556Actual
2139645.442023-11-2385311Actual
1084892.002023-01-218566Actual
1544613.532023-05-2385612Actual
2672100.002022-06-238565Budget
1230180.002023-02-208568Budget
5901107.002022-09-228564Actual
23646145.002024-02-208563Actual
25952161.002024-04-218565Actual
6512100.002022-09-228567Budget
1630139.062023-06-2385411Actual
4917100.002022-08-238565Budget
27459254.122024-05-228528Actual
3148569.002024-09-218573Actual
5840223.002022-09-228514Actual
729040.002022-10-238526Budget
1172398.002023-02-208516Actual
14525236.002023-05-238513Actual
691726.002022-10-238573Actual
31606223.002024-09-218515Actual
888370.002022-11-238528Budget
3638883.002025-01-218566Actual
32050202.602024-09-218568Actual
8145140.002022-11-238564Actual
33468136.932024-10-2285612Actual
205147.142023-10-2385112Actual
9870100.002022-12-218567Budget
38780204.002025-03-238567Actual
13322100.002023-03-238518Budget
2952870.002024-07-228546Actual
168139.002022-05-238526Actual
967340.002022-12-218556Budget
12710200.002023-03-238515Budget
3998.002022-04-228513Actual
275188.002022-06-238516Actual
749380.002022-10-238566Budget
34947232.002024-12-218564Actual
2601250.002024-04-218516Actual
36303116.002025-01-218536Actual
1029107.142022-04-228528Actual
23202228.362024-01-218518Actual
346960.002022-07-238563Budget
6450200.002022-09-228517Budget
841240.002022-11-238526Budget
1535561.402023-05-2385611Actual
3656126.002022-07-238564Actual
3438332.672024-11-2285211Actual
1669099.002023-07-238564Actual
637090.002022-09-228566Budget
31428172.002024-09-218563Actual
3517964.002024-12-218546Actual
2107177.002023-11-238566Actual
1532141.192023-05-2385411Actual
1995988.002023-10-238536Actual
286132.002022-04-228564Actual
368138.002022-04-228515Actual
2473334.002024-03-228573Actual
3671370.972025-01-2185311Actual
346863.002022-07-238563Actual
24641298.002024-03-228513Actual
31304124.062024-08-2285213Actual
565390.002022-09-228513Budget
5464276.842022-08-238518Actual
32823115.002024-10-228516Actual
3873103.002022-07-238516Actual
33054222.002024-10-228567Actual
16006205.002023-06-238517Actual
3594200.002022-07-238514Budget
38069180.552025-02-2085612Actual
10928158.002023-01-218517Actual
30178145.112024-07-2285213Actual
2335032.672024-01-2185211Actual
24113200.002024-02-208517Actual
3635556.002025-01-218556Actual
326991.992022-06-238528Actual
1491051.002023-05-238546Actual
1413100.002022-05-238564Budget
3739893.002025-02-208516Actual
2305276.002024-01-218566Actual
1492190.002022-05-238515Actual
36538442.002025-01-218518Actual
37035125.822025-01-2185613Actual
32552167.002024-10-228563Actual
5512128.362022-08-238528Actual
7340111.002022-10-238536Actual
265368.212024-04-2185511Actual
32963103.002024-10-228566Actual
3178064.002024-09-218546Actual
2714183.002024-05-228516Actual
13432154.112023-03-238568Actual
3000104.002022-06-238566Actual
3071371.002024-08-228566Actual
1559548.002023-06-238573Actual
10322200.002023-01-218514Budget
7104100.002022-10-238515Budget
1285186.002023-03-238516Actual
3736133.002022-07-238515Actual
17567317.002023-08-238513Actual
37305240.002025-02-208515Actual
1491200.002022-05-238515Budget
1117580.002023-01-218568Budget
29051185.472024-06-2285213Actual
3169999.002024-09-218516Actual
22286126.842023-12-218568Actual
17131251.092023-07-238518Actual
39101117.782025-03-2385611Actual
215428.212023-11-2385112Actual
8835185.932022-11-238518Actual
32878104.002024-10-228536Actual
3793164.002022-07-238565Actual
2923377.002024-07-228573Actual
33020322.002024-10-228517Actual
25665956.602024-04-208577Actual
25143245.002024-03-228517Actual
1429241.192023-04-2285311Actual
1934017.782023-09-2285311Actual
9020100.002022-12-218513Budget
452890.002022-08-238513Budget
38185213.542025-02-2085613Actual
134791562.202023-04-218575Actual
8285100.002022-11-238565Budget
28645172.302024-06-228568Actual
738674.002022-10-238546Actual
256681156.002024-04-208578Actual
2878577.362024-06-2285411Actual
915820.002022-12-218573Actual
967434.002022-12-218556Actual
24266187.452024-02-208568Actual
29176173.002024-07-228563Actual
35388373.822024-12-218518Actual
22167180.002023-12-218567Actual
3901359.272025-03-2385311Actual
1583615.002023-06-238526Actual
15061182.002023-05-238567Actual
2648240.122024-04-2185311Actual
39040101.822025-03-2385411Actual
749268.002022-10-238566Actual
35708108.212024-12-2185112Actual
75886.002022-04-228566Actual
4343175.332022-07-238518Actual
9949100.002022-12-218518Budget
775993.512022-10-238528Actual
9997157.142022-12-218528Actual
3786294.382025-02-2085311Actual
22642161.002024-01-218563Actual
26367178.362024-04-218568Actual
26873225.002024-05-228563Actual
3750557.002025-02-208556Actual
412590.002022-07-238566Budget
626591.002022-09-228546Actual
3103894.382024-08-2285311Actual
2546520.972024-03-2285511Actual
2394414.002024-02-208526Actual
29679218.002024-07-228567Actual
3225082.682024-09-2185611Actual
3290477.002024-10-228546Actual
3060048.002024-08-228526Actual
7024100.002022-10-238564Budget
1186770.002023-02-208546Actual
5325135.002022-08-238517Actual
524690.002022-08-238566Budget
134852463.302023-04-218577Actual
2370334.002024-02-208573Actual
10696100.002023-01-218536Budget
1990476.002023-10-238516Actual
134823310.502023-04-218576Actual
20842142.002023-11-238515Actual
14736155.002023-05-238515Actual
35153105.002024-12-218536Actual
2902497.742024-06-2285113Actual
1059896.002023-01-218516Actual
20194261.692023-10-238518Actual
2666312.462024-04-2185612Actual
1828055.022023-08-2385111Actual
12771100.002023-03-238565Budget
256158.212024-03-2285612Actual
11581163.002023-02-208515Actual
499792.002022-08-238516Actual
8144100.002022-11-238564Budget
2997394.382024-07-2285611Actual
2196225.002023-12-218526Actual
39386-105.002025-04-218576Actual
7163100.002022-10-238565Budget
1186680.002023-02-208546Budget
326860.002022-06-238528Budget
27493169.272024-05-228568Actual
1589052.002023-06-238546Actual
2291111.002022-06-238513Actual
32460113.532024-09-2185613Actual
2096124.002023-11-238526Actual
12192196.542023-02-208518Actual
1064640.002023-01-218526Budget
17687140.002023-08-238514Actual
1289940.002023-03-238526Budget
1526710.332023-05-2385211Actual
3906713.532025-03-2385511Actual
24205248.062024-02-208518Actual
37092349.002025-02-208513Actual
3582764.412024-12-2185113Actual
17814134.002023-08-238565Actual
743440.002022-10-238556Budget
10057131.392022-12-218568Actual
21221316.242023-11-238518Actual
1027529.002023-01-218573Actual
28142194.002024-06-228564Actual
2875869.912024-06-2285311Actual
17073135.002023-07-238567Actual
24853114.002024-03-228515Actual
4715192.002022-08-238514Actual
17927100.002023-08-238536Actual
30925249.572024-08-228568Actual
25700234.002024-04-218513Actual
3455687.992024-11-2285112Actual
28703148.632024-06-2285111Actual
30267334.002024-08-228513Actual
4264100.002022-07-238567Budget
980100.002022-04-228518Budget
3553664.592024-12-2185211Actual
1087101.082022-04-228568Actual
8364100.002022-11-238516Budget
2671160.002022-06-238565Actual
7103122.002022-10-238515Actual
445080.002022-07-238568Budget
10137100.002023-01-218513Budget
39221168.852025-03-2385612Actual
1684188.002023-07-238516Actual
2579453.002024-04-218573Actual
34236373.822024-11-228518Actual
565290.002022-09-228513Actual
35978186.002025-01-218563Actual
134731687.502023-04-218573Actual
23824143.002024-02-208515Actual
2057212.462023-10-2385612Actual
8084200.002022-11-238514Budget
28583443.512024-06-228518Actual
3794998.632025-02-2085611Actual
3718472.002025-02-208573Actual
1733344.382023-07-2385411Actual
21283135.932023-11-238568Actual
34676125.822024-11-2285113Actual
24761176.002024-03-228514Actual
245849.272024-02-2085612Actual
50890.002022-04-228516Budget
3742531.002025-02-208526Actual
6964200.002022-10-238514Budget
11441208.002023-02-208514Actual
2446767.782024-02-2085611Actual
3627529.002025-01-218526Actual
38397188.002025-03-238564Actual
2402451.002024-02-208556Actual
37212377.002025-02-208514Actual
13244100.002023-03-238567Budget
35330236.002024-12-218567Actual
33947106.002024-11-228516Actual
3970109.002022-07-238536Actual
6590100.002022-09-228518Budget
34002116.002024-11-228536Actual
2291271.002024-01-218516Actual
235059.002022-06-238563Actual
332870.002022-06-238568Budget
30891166.242024-08-228528Actual
2778022.042024-05-2285212Actual
21843155.002023-12-218515Actual
19193152.602023-09-228528Actual
2102100.002022-05-238518Budget
7164126.002022-10-238565Actual
2296783.002024-01-218536Actual
11502135.002023-02-208564Actual
2505327.002024-03-228556Actual
294140.002022-06-238556Budget
19719154.002023-10-238514Actual
3101132.672024-08-2285211Actual
10520100.002023-01-218565Budget
4263133.002022-07-238567Actual
3260994.002024-10-228573Actual
294247.002022-06-238556Actual
2104146.002023-11-238556Actual
7025130.002022-10-238564Actual
37749237.452025-02-208568Actual
2034119.912023-10-2385211Actual
163290.002022-05-238516Budget
2355410.332024-01-2185612Actual
499690.002022-08-238516Budget
34297175.332024-11-228568Actual
1289834.002023-03-238526Actual
2613200.002022-06-238515Budget
1244361.002023-03-238563Actual
393891569.902025-04-218577Actual
33797194.002024-11-228564Actual
18783105.002023-09-228515Actual
27050224.002024-05-228515Actual
12631100.002023-03-238564Budget
34143309.002024-11-228517Actual
6778100.002022-10-238513Budget
27551143.312024-05-2285111Actual
188590.002022-05-238566Budget
36097227.002025-01-218564Actual
1736011.402023-07-2385511Actual
65280.002022-04-228546Budget
3788996.512025-02-2085411Actual
3523881.002024-12-218566Actual
35416173.812024-12-218528Actual
31641212.002024-09-218565Actual
30387314.002024-08-228514Actual
3898659.272025-03-2385211Actual
11066235.932023-01-218518Actual
3685777.362025-01-2185112Actual
30093139.062024-07-2285612Actual
25917188.002024-04-218515Actual
31219150.762024-08-2285612Actual
1299480.002023-03-238546Budget
1632811.402023-06-2385511Actual
1969175.002023-10-238573Actual
35944246.002025-01-218513Actual
1238099.002023-03-238513Actual
2642782.682024-04-2185111Actual
612090.002022-09-228516Budget
8461100.002022-11-238536Budget
1013697.002023-01-218513Actual
14559190.002023-05-238563Actual
2201660.002023-12-218546Actual
962670.002022-12-218546Budget
28525198.002024-06-228567Actual
5385100.002022-08-238567Budget
5326200.002022-08-238517Budget
36976132.832025-01-2185113Actual
2881217.782024-06-2285511Actual
518751.002022-08-238556Actual
37687363.212025-02-208518Actual
2645534.802024-04-2185211Actual
154137.142023-05-2385112Actual
9206202.002022-12-218514Actual
2672160.902024-04-2185113Actual
1787291.002023-08-238516Actual
387290.002022-07-238516Budget
15119307.152023-05-238518Actual
102860.002022-04-228528Budget
663980.002022-09-228528Budget
15538158.002023-06-238563Actual
1795345.002023-08-238546Actual
850963.002022-11-238546Actual
2611938.002024-04-218556Actual
4714200.002022-08-238514Budget
2136928.422023-11-2385211Actual
1730120.002022-05-238536Actual
19227125.332023-09-228568Actual
7242100.002022-10-238516Budget
557380.002022-08-238568Budget
2299348.002024-01-218546Actual
2955445.002024-07-228556Actual
27898188.972024-05-2285213Actual
953140.002022-12-218526Budget
38490234.002025-03-238565Actual
36600175.332025-01-218568Actual
27196120.002024-05-228536Actual
962761.002022-12-218546Actual
28611181.392024-06-228528Actual
2172334.002023-12-218573Actual
289581.002022-06-238546Actual
3747981.002025-02-208546Actual
255566.082024-03-2285112Actual
31336127.572024-08-2285613Actual
34178178.002024-11-228567Actual
235180.002022-06-238563Budget
3783526.292025-02-2085211Actual
900100.002022-04-228567Budget
29141317.002024-07-228513Actual
37629242.002025-02-208567Actual
953041.002022-12-218526Actual
795970.002022-11-238563Budget
15147114.722023-05-238528Actual
33889217.002024-11-228565Actual
2242643.312023-12-2185411Actual
36155250.002025-01-218515Actual
37807110.342025-02-2085111Actual
164473.952023-06-2385212Actual
1467891.002023-05-238564Actual
34735113.532024-11-2285613Actual
29737384.422024-07-228518Actual
2614160.002022-06-238515Actual
24888118.002024-03-228565Actual
22225235.932023-12-218518Actual
20101206.002023-10-238517Actual
340690.002022-07-238513Budget
1078950.002023-01-218556Budget
11067100.002023-01-218518Budget
122682.002022-05-238563Actual
999670.002022-12-218528Budget
30770287.002024-08-228517Actual
1027430.002023-01-218573Budget
20629298.002023-11-238513Actual
21666185.002023-12-218563Actual
1636234.802023-06-2385611Actual
1412123.002022-05-238564Actual
30302193.002024-08-228563Actual
20784116.002023-11-238564Actual
12709172.002023-03-238515Actual
1252030.002023-03-238573Budget
19846108.002023-10-238565Actual
3327123.812022-06-238568Actual

Generated 2025-05-23 01:58:37.870 UTC