[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 538  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11441208.002023-02-208514Actual
3221728.422024-09-2185511Actual
2479583.002024-03-228564Actual
16041184.002023-06-238567Actual
1842339.062023-08-2385611Actual
12114110.002023-02-208567Actual
1396170.002023-04-228566Actual
36566173.812025-01-218528Actual
1019771.002023-01-218563Actual
1064640.002023-01-218526Budget
11644151.002023-02-208565Actual
15538158.002023-06-238563Actual
1186680.002023-02-208546Budget
2004462.002023-10-238566Actual
27813168.852024-05-2285612Actual
2724840.002024-05-228556Actual
134881248.802023-04-218578Actual
34703138.102024-11-2285213Actual
2645534.802024-04-2185211Actual
1186770.002023-02-208546Actual
24676178.002024-03-228563Actual
2201660.002023-12-218546Actual
29051185.472024-06-2285213Actual
5326200.002022-08-238517Budget
2505327.002024-03-228556Actual
3260994.002024-10-228573Actual
803630.002022-11-238573Budget
3674066.722025-01-2185411Actual
34355173.102024-11-2285111Actual
1074280.002023-01-218546Budget
23731179.002024-02-208514Actual
3219085.872024-09-2185411Actual
2714183.002024-05-228516Actual
275188.002022-06-238516Actual
1739464.592023-07-2385611Actual
195125.012023-09-2285212Actual
17927100.002023-08-238536Actual
13243141.002023-03-238567Actual
2988532.672024-07-2285211Actual
2843389.002024-06-228566Actual
29084124.062024-06-2285613Actual
2543827.362024-03-2285411Actual
1627429.482023-06-2385311Actual
2335032.672024-01-2185211Actual
30770287.002024-08-228517Actual
38780204.002025-03-238567Actual
2443310.332024-02-2085511Actual
1939423.102023-09-2285511Actual
4714200.002022-08-238514Budget
32342134.802024-09-2185612Actual
1131560.002023-02-208563Budget
1901575.002023-09-228566Actual
30093139.062024-07-2285612Actual
326991.992022-06-238528Actual
2502753.002024-03-228546Actual
195439.272023-09-2285612Actual
3718472.002025-02-208573Actual
3627529.002025-01-218526Actual
38100.002022-04-228513Budget
1866337.002023-09-228573Actual
1630139.062023-06-2385411Actual
27898188.972024-05-2285213Actual
24641298.002024-03-228513Actual
34618158.212024-11-2285612Actual
15716116.002023-06-238515Actual
33585190.732024-10-2285613Actual
3441082.682024-11-2285311Actual
1005870.002022-12-218568Budget
33855202.002024-11-228515Actual
841344.002022-11-238526Actual
184819.272023-08-2385112Actual
13726162.002023-04-228515Actual
31219150.762024-08-2285612Actual
22253119.272023-12-218528Actual
33140167.752024-10-228528Actual
729040.002022-10-238526Budget
3786294.382025-02-2085311Actual
4204126.002022-07-238517Actual
34827179.002024-12-218563Actual
16570169.002023-07-238563Actual
34912361.002024-12-218514Actual
1727920.972023-07-2385211Actual
3408674.002024-11-228566Actual
962670.002022-12-218546Budget
12710200.002023-03-238515Budget
3556370.972024-12-2185311Actual
2473334.002024-03-228573Actual
3328760.332024-10-2285311Actual
2613200.002022-06-238515Budget
20629298.002023-11-238513Actual
1087101.082022-04-228568Actual
1729100.002022-05-238536Budget
5841200.002022-09-228514Budget
20664177.002023-11-238563Actual
1975392.002023-10-238564Actual
2666312.462024-04-2185612Actual
25298149.572024-03-228568Actual
33232148.632024-10-2285111Actual
4342100.002022-07-238518Budget
5574114.722022-08-238568Actual
3565092.252024-12-2185611Actual
7025130.002022-10-238564Actual
3062897.002024-08-228536Actual
1169113.002022-05-238513Actual
34676125.822024-11-2285113Actual
10520100.002023-01-218565Budget
9345100.002022-12-218515Budget
23859130.002024-02-208565Actual
9404100.002022-12-218565Budget
38362360.002025-03-238514Actual
21283135.932023-11-238568Actual
2535669.912024-03-2285111Actual
32672238.002024-10-228564Actual
612090.002022-09-228516Budget
33677164.002024-11-228563Actual
2405654.002024-02-208566Actual
289581.002022-06-238546Actual
29857147.572024-07-2285111Actual
29176173.002024-07-228563Actual
2993982.682024-07-2285411Actual
616940.002022-09-228526Budget
1632811.402023-06-2385511Actual
2104146.002023-11-238556Actual
1535561.402023-05-2385611Actual
626470.002022-09-228546Budget
37595282.002025-02-208517Actual
1412123.002022-05-238564Actual
1795345.002023-08-238546Actual
30925249.572024-08-228568Actual
35508116.722024-12-2185111Actual
3443776.292024-11-2285411Actual
1893184.002023-09-228536Actual
3927997.742025-03-2385113Actual
30178145.112024-07-2285213Actual
1895743.002023-09-228546Actual
39221168.852025-03-2385612Actual
7024100.002022-10-238564Budget
3285027.002024-10-228526Actual
401670.002022-07-238546Budget
3812790.732025-02-2085113Actual
38242300.002025-03-238513Actual
4343175.332022-07-238518Actual
1084980.002023-01-218566Budget
16161187.452023-06-238568Actual
6217112.002022-09-228536Actual
12113100.002023-02-208567Budget
13432154.112023-03-238568Actual
39397-3569.902025-04-2185711Actual
439080.002022-07-238528Budget
2847100.002022-06-238536Budget
20842142.002023-11-238515Actual
14736155.002023-05-238515Actual
25178177.002024-03-228567Actual
3402875.002024-11-228546Actual
226200.002022-04-228514Budget
27338265.002024-05-228517Actual
518840.002022-08-238556Budget
514152.002022-08-238546Actual
25735170.002024-04-218563Actual
39306183.712025-03-2385213Actual
256158.212024-03-2285612Actual
782085.932022-10-238568Actual
915930.002022-12-218573Budget
5980164.002022-09-228515Actual
1789925.002023-08-238526Actual
221270.002022-05-238568Budget
1310280.002023-03-238566Budget
953041.002022-12-218526Actual
255835.012024-03-2285212Actual
7243109.002022-10-238516Actual
2234465.652023-12-2185111Actual
3553664.592024-12-2185211Actual
855658.002022-11-238556Actual
36155250.002025-01-218515Actual
2808073.002024-06-228573Actual
2662911.402024-04-2185112Actual
3970109.002022-07-238536Actual
445080.002022-07-238568Budget
3035975.002024-08-228573Actual
17602190.002023-08-238563Actual
22286126.842023-12-218568Actual
13476-537.002023-04-218574Actual
795872.002022-11-238563Actual
177680.002022-05-238546Budget
235059.002022-06-238563Actual
242820.002022-06-238573Budget
10987100.002023-01-218567Budget
1801167.002023-08-238566Actual
354630.002022-07-238573Budget
346960.002022-07-238563Budget
5901107.002022-09-228564Actual
2757949.702024-05-2285211Actual
1285186.002023-03-238516Actual
3216375.232024-09-2185311Actual
24888118.002024-03-228565Actual
19227125.332023-09-228568Actual
31606223.002024-09-218515Actual
406340.002022-07-238556Budget
1491200.002022-05-238515Budget
7104100.002022-10-238515Budget
10928158.002023-01-218517Actual
17073135.002023-07-238567Actual
34735113.532024-11-2285613Actual
32878104.002024-10-228536Actual
3071371.002024-08-228566Actual
24761176.002024-03-228514Actual
17924.002022-04-228573Actual
5386109.002022-08-238567Actual
30573100.002024-08-228516Actual
14525236.002023-05-238513Actual
18161231.392023-08-238518Actual
8223100.002022-11-238515Budget
346863.002022-07-238563Actual
11115114.722023-01-218528Actual
452990.002022-08-238513Actual
9869111.002022-12-218567Actual
256561311.102024-04-208574Actual
4263133.002022-07-238567Actual
1580981.002023-06-238516Actual
17687140.002023-08-238514Actual
1238099.002023-03-238513Actual
3561714.592024-12-2185511Actual
25917188.002024-04-218515Actual
21163142.002023-11-238567Actual
7164126.002022-10-238565Actual
10382108.002023-01-218564Actual
2902497.742024-06-2285113Actual
35854134.592024-12-2185213Actual
19165349.572023-09-228518Actual
31754114.002024-09-218536Actual
1851413.532023-08-2385612Actual
3327123.812022-06-238568Actual
3868894.002025-03-238566Actual
29354234.002024-07-228515Actual
17193146.542023-07-238568Actual
28142194.002024-06-228564Actual
1787291.002023-08-238516Actual
1725157.142023-07-2385111Actual
29799208.662024-07-228568Actual
32552167.002024-10-228563Actual
12630145.002023-03-238564Actual
19846108.002023-10-238565Actual
1836230.552023-08-2385411Actual
2534118.002022-06-238564Actual
3141110.002022-06-238567Actual
1692257.002023-07-238546Actual
2958781.002024-07-228566Actual
294247.002022-06-238556Actual
2355410.332024-01-2185612Actual
1990476.002023-10-238516Actual
1191350.002023-02-208556Budget
3221243.512022-06-238518Actual
12193100.002023-02-208518Budget
21666185.002023-12-218563Actual
2606780.002024-04-218536Actual
168139.002022-05-238526Actual
2837471.002024-06-228546Actual
12381100.002023-03-238513Budget
1431928.422023-04-2285411Actual
10323174.002023-01-218514Actual
691630.002022-10-238573Budget
973080.002022-12-218566Budget
1591646.002023-06-238556Actual
28703148.632024-06-2285111Actual
183899.272023-08-2385511Actual
12569200.002023-03-238514Budget
37305240.002025-02-208515Actual
387290.002022-07-238516Budget
39407-1957.702025-04-2185713Actual
11819110.002023-02-208536Actual
466734.002022-08-238573Actual
980100.002022-04-228518Budget
2944790.002024-07-228516Actual
3793164.002022-07-238565Actual
458960.002022-08-238563Budget
2204234.002023-12-218556Actual
3594200.002022-07-238514Budget
1426511.402023-04-2285211Actual
3178064.002024-09-218546Actual
122682.002022-05-238563Actual
8834100.002022-11-238518Budget
34947232.002024-12-218564Actual
5093100.002022-08-238536Budget
2494660.002024-03-228516Actual
33468136.932024-10-2285612Actual
1013697.002023-01-218513Actual
31548192.002024-09-218564Actual
279830.002022-06-238526Budget
31930249.002024-09-218567Actual
29296178.002024-07-228564Actual
29679218.002024-07-228567Actual
393771255.502025-04-218573Actual
1491051.002023-05-238546Actual
3488475.002024-12-218573Actual
579234.002022-09-228573Actual
26211256.002024-04-218517Actual
21877100.002023-12-218565Actual
1898333.002023-09-228556Actual
16748149.002023-07-238515Actual
504540.002022-08-238526Budget
300190.002022-06-238566Budget
12302104.112023-02-208568Actual
332870.002022-06-238568Budget
2476200.002022-06-238514Budget
38455202.002025-03-238515Actual
504440.002022-08-238526Actual
1131471.002023-02-208563Actual
1285090.002023-03-238516Budget
11176119.272023-01-218568Actual
11582200.002023-02-208515Budget
3080198.002022-06-238517Actual
3736133.002022-07-238515Actual
2291111.002022-06-238513Actual
12948103.002023-03-238536Actual
2432448.632024-02-2085111Actual
1197374.002023-02-208566Actual
9870100.002022-12-218567Budget
28490356.002024-06-228517Actual
134823310.502023-04-218576Actual
743331.002022-10-238556Actual
2340442.252024-01-2185411Actual
3407106.002022-07-238513Actual
29765170.782024-07-228528Actual
840142.002022-04-228517Actual
6041100.002022-09-228565Budget
908169.002022-12-218563Actual
1376194.002023-04-228565Actual
30480211.002024-08-228515Actual
33112340.482024-10-228518Actual
2397293.002024-02-208536Actual
28525198.002024-06-228567Actual
23824143.002024-02-208515Actual
28904100.762024-06-2285112Actual
7711100.002022-10-238518Budget
2477228.002022-06-238514Actual
22642161.002024-01-218563Actual
1733344.382023-07-2385411Actual
6964200.002022-10-238514Budget
144373.952023-04-2285212Actual
27752109.272024-05-2285112Actual
31099101.822024-08-2285611Actual
3800769.912025-02-2085112Actual
2875869.912024-06-2285311Actual
1698178.002023-07-238566Actual
22607281.002024-01-218513Actual
3148569.002024-09-218573Actual
2603917.002024-04-218526Actual
1492190.002022-05-238515Actual
13323231.392023-03-238518Actual
27431343.512024-05-228518Actual
289480.002022-06-238546Budget
14177134.422023-04-228568Actual
162479.272023-06-2385211Actual
3783526.292025-02-2085211Actual
2001135.002023-10-238556Actual
3573644.382024-12-2185212Actual
1730120.002022-05-238536Actual
2157511.402023-11-2385612Actual
108870.002022-04-228568Budget
2787162.662024-05-2285113Actual
20255178.362023-10-238568Actual
38838376.852025-03-238518Actual
9948288.972022-12-218518Actual
4264100.002022-07-238567Budget
579330.002022-09-228573Budget
13371117.752023-03-238528Actual
6779124.002022-10-238513Actual
1177140.002023-02-208526Budget
37715243.512025-02-208528Actual
8365122.002022-11-238516Actual
900100.002022-04-228567Budget
565290.002022-09-228513Actual
749380.002022-10-238566Budget
26748181.962024-04-2185213Actual
3656126.002022-07-238564Actual
953140.002022-12-218526Budget
287100.002022-04-228564Budget
16127125.332023-06-238528Actual
29737384.422024-07-228518Actual
2337736.932024-01-2185311Actual
981219.272022-04-228518Actual
8286112.002022-11-238565Actual
10057131.392022-12-218568Actual
55630.002022-04-228526Budget
1168100.002022-05-238513Budget
1833530.552023-08-2385311Actual
1304150.002023-03-238556Budget
27196120.002024-05-228536Actual
31513339.002024-09-218514Actual
1467891.002023-05-238564Actual
3326056.082024-10-2285211Actual
279923.002022-06-238526Actual
75990.002022-04-228566Budget
2023121.002022-05-238567Actual
2873141.192024-06-2285211Actual
18222167.752023-08-238568Actual
32517275.002024-10-228513Actual
5979200.002022-09-228515Budget
21249157.142023-11-238528Actual
194853.952023-09-2285112Actual
26992192.002024-05-228564Actual
514070.002022-08-238546Budget
738770.002022-10-238546Budget
265368.212024-04-2185511Actual
1139230.002023-02-208573Budget
35769180.552024-12-2185612Actual
458859.002022-08-238563Actual
30302193.002024-08-228563Actual
1139317.002023-02-208573Actual
188590.002022-05-238566Budget
17721109.002023-08-238564Actual
1969175.002023-10-238573Actual
10461144.002023-01-218515Actual
235180.002022-06-238563Budget
3520541.002024-12-218556Actual
14644168.002023-05-238514Actual
2884679.482024-06-2285611Actual
32460113.532024-09-2185613Actual
17131251.092023-07-238518Actual
29261308.002024-07-228514Actual
3679979.482025-01-2185611Actual
39101117.782025-03-2385611Actual
39040101.822025-03-2385411Actual
1392841.002023-04-228556Actual
2508676.002024-03-228566Actual
1289940.002023-03-238526Budget
205413.952023-10-2385212Actual
1390256.002023-04-228546Actual
1736011.402023-07-2385511Actual
3873103.002022-07-238516Actual
9949100.002022-12-218518Budget
30983117.782024-08-2285111Actual
2500197.002024-03-228536Actual
3512536.002024-12-218526Actual
22225235.932023-12-218518Actual
19719154.002023-10-238514Actual
2832027.002024-06-228526Actual
1942755.022023-09-2285611Actual
1482974.002023-05-238516Actual
16006205.002023-06-238517Actual
37749237.452025-02-208568Actual
25236295.032024-03-228518Actual
37687363.212025-02-208518Actual
11067100.002023-01-218518Budget
30422248.002024-08-228564Actual
26246198.002024-04-218567Actual
3455687.992024-11-2285112Actual
412590.002022-07-238566Budget

Generated 2025-05-23 00:38:11.015 UTC