[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 542  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1887659.002023-10-038516Actual
17924.002022-05-038573Actual
3969100.002022-08-038536Budget
39040101.822025-04-0385411Actual
279923.002022-07-048526Actual
29051185.472024-07-0385213Actual
15538158.002023-07-048563Actual
2199097.002024-01-018536Actual
35769180.552025-01-0185612Actual
34297175.332024-12-038568Actual
28490356.002024-07-038517Actual
3221728.422024-10-0285511Actual
2473334.002024-04-028573Actual
571560.002022-10-038563Budget
39159102.892025-04-0385112Actual
1736011.402023-08-0385511Actual
18222167.752023-09-038568Actual
26748181.962024-05-0285213Actual
1431928.422023-05-0385411Actual
551380.002022-09-038528Budget
1252030.002023-04-038573Budget
164208.212023-07-0485112Actual
3407106.002022-08-038513Actual
36600175.332025-02-018568Actual
2766034.802024-06-0285511Actual
6450200.002022-10-038517Budget
25917188.002024-05-028515Actual
3065457.002024-09-028546Actual
1998555.002023-11-038546Actual
3005920.972024-08-0285212Actual
1797929.002023-09-038556Actual
368138.002022-05-038515Actual
9882.002022-05-038563Actual
2603917.002024-05-028526Actual
174525.012023-08-0385112Actual
565290.002022-10-038513Actual
13510273.002023-05-038513Actual
30863476.852024-09-028518Actual
1694836.002023-08-038556Actual
3183981.002024-10-028566Actual
1079055.002023-02-018556Actual
606104.002022-05-038536Actual
7632153.002022-11-038567Actual
1412123.002022-06-038564Actual
4263133.002022-08-038567Actual
25236295.032024-04-028518Actual
14736155.002023-06-038515Actual
19165349.572023-10-038518Actual
393891569.902025-05-028577Actual
5093100.002022-09-038536Budget
1482974.002023-06-038516Actual
9579111.002023-01-018536Actual
5841200.002022-10-038514Budget
35388373.822025-01-018518Actual
962761.002023-01-018546Actual
33553118.802024-11-0285213Actual
3556370.972025-01-0185311Actual
17814134.002023-09-038565Actual
108870.002022-05-038568Budget
22820138.002024-02-018515Actual
4776142.002022-09-038564Actual
2875869.912024-07-0385311Actual
214509.272023-12-0485511Actual
1131560.002023-03-038563Budget
9020100.002023-01-018513Budget
4917100.002022-09-038565Budget
2549853.952024-04-0285611Actual
1244260.002023-04-038563Budget
215060.002022-06-038528Budget
3812790.732025-03-0385113Actual
25665956.602024-05-018577Actual
5574114.722022-09-038568Actual
26246198.002024-05-028567Actual
452890.002022-09-038513Budget
2039540.122023-11-0385411Actual
2615253.002024-05-028566Actual
31099101.822024-09-0285611Actual
2657043.312024-05-0285611Actual
15751130.002023-07-048565Actual
9483112.002023-01-018516Actual
6217112.002022-10-038536Actual
24147150.002024-03-028567Actual
19634176.002023-11-038563Actual
3676734.802025-02-0185511Actual
1353174.002022-06-038514Actual
27459254.122024-06-028528Actual
23144206.002024-02-018567Actual
17038189.002023-08-038517Actual
35944246.002025-02-018513Actual
21163142.002023-12-048567Actual
245257.142024-03-0285112Actual
439080.002022-08-038528Budget
15503326.002023-07-048513Actual
4777100.002022-09-038564Budget
1013697.002023-02-018513Actual
5464276.842022-09-038518Actual
33054222.002024-11-028567Actual
12381100.002023-04-038513Budget
33642275.002024-12-038513Actual
393801457.802025-05-028574Actual
235059.002022-07-048563Actual
23109180.002024-02-018517Actual
21283135.932023-12-048568Actual
2601250.002024-05-028516Actual
17602190.002023-09-038563Actual
1177055.002023-03-038526Actual
32427180.202024-10-0285213Actual
2648240.122024-05-0285311Actual
177779.002022-06-038546Actual
1939423.102023-10-0385511Actual
29084124.062024-07-0385613Actual
1895743.002023-10-038546Actual
21221316.242023-12-048518Actual
3103894.382024-09-0285311Actual
6449211.002022-10-038517Actual
915820.002023-01-018573Actual
37003146.872025-02-0185213Actual
26334185.932024-05-028528Actual
31548192.002024-10-028564Actual
16041184.002023-07-048567Actual
256681156.002024-05-018578Actual
28200211.002024-07-038515Actual
3638883.002025-02-018566Actual
11441208.002023-03-038514Actual
7631100.002022-11-038567Budget
1866337.002023-10-038573Actual
3062897.002024-09-028536Actual
28611181.392024-07-038528Actual
1413100.002022-06-038564Budget
393831522.902025-05-028575Actual
32765226.002024-11-028565Actual
130517.002022-06-038573Actual
32460113.532024-10-0285613Actual
3178064.002024-10-028546Actual
36097227.002025-02-018564Actual
1630139.062023-07-0485411Actual
9403148.002023-01-018565Actual
3865560.002025-04-038556Actual
4715192.002022-09-038514Actual
2693077.002024-06-028573Actual
19846108.002023-11-038565Actual
1084892.002023-02-018566Actual
13323231.392023-04-038518Actual
32672238.002024-11-028564Actual
2902497.742024-07-0385113Actual
2096124.002023-12-048526Actual
37629242.002025-03-038567Actual
2944790.002024-08-028516Actual
3927997.742025-04-0385113Actual
514152.002022-09-038546Actual
406340.002022-08-038556Budget
3446427.362024-12-0385511Actual
13181139.002023-04-038517Actual
1304150.002023-04-038556Budget
75886.002022-05-038566Actual
1583615.002023-07-048526Actual
2242643.312024-01-0185411Actual
13244100.002023-04-038567Budget
1851413.532023-09-0385612Actual
24113200.002024-03-028517Actual
2276297.002024-02-018564Actual
1059990.002023-02-018516Budget
22727169.002024-02-018514Actual
850963.002022-12-048546Actual
6591213.212022-10-038518Actual
130420.002022-06-038573Budget
3000104.002022-07-048566Actual
1360472.002023-05-038573Actual
775993.512022-11-038528Actual
1485629.002023-06-038526Actual
37687363.212025-03-038518Actual
795970.002022-12-048563Budget
20784116.002023-12-048564Actual
11115114.722023-02-018528Actual
22642161.002024-02-018563Actual
37715243.512025-03-038528Actual
3216375.232024-10-0285311Actual
33232148.632024-11-0285111Actual
6778100.002022-11-038513Budget
861489.002022-12-048566Actual
18818147.002023-10-038565Actual
2193561.002024-01-018516Actual
3791613.532025-03-0385511Actual
3688519.912025-02-0185212Actual
29354234.002024-08-028515Actual
2847100.002022-07-048536Budget
245849.272024-03-0285612Actual
1343180.002023-04-038568Budget
839200.002022-05-038517Budget
69940.002022-05-038556Budget
2101564.002023-12-048546Actual
2432448.632024-03-0285111Actual
8145140.002022-12-048564Actual
29679218.002024-08-028567Actual
3803518.842025-03-0385212Actual
31428172.002024-10-028563Actual
2045639.062023-11-0385611Actual
2107177.002023-12-048566Actual
1117580.002023-02-018568Budget
1553105.002022-06-038565Actual
775870.002022-11-038528Budget
3657100.002022-08-038564Budget
1725157.142023-08-0385111Actual
24853114.002024-04-028515Actual
36566173.812025-02-018528Actual
37127233.002025-03-038563Actual
1172398.002023-03-038516Actual
39306183.712025-04-0385213Actual
11820100.002023-03-038536Budget
509494.002022-09-038536Actual
17193146.542023-08-038568Actual
35508116.722025-01-0185111Actual
195125.012023-10-0385212Actual
5512128.362022-09-038528Actual
2837471.002024-07-038546Actual
32730234.002024-11-028515Actual
34703138.102024-12-0385213Actual
8286112.002022-12-048565Actual
4714200.002022-09-038514Budget
27083157.002024-06-028565Actual
34002116.002024-12-038536Actual
691630.002022-11-038573Budget
9482100.002023-01-018516Budget
28525198.002024-07-038567Actual
5900100.002022-10-038564Budget
2172334.002024-01-018573Actual
12948103.002023-04-038536Actual
2848120.002022-07-048536Actual
1396170.002023-05-038566Actual
2031369.912023-11-0385111Actual
25178177.002024-04-028567Actual
23766134.002024-03-028564Actual
3561714.592025-01-0185511Actual
28023203.002024-07-038563Actual
226200.002022-05-038514Budget
35416173.812025-01-018528Actual
24641298.002024-04-028513Actual
13476-537.002023-05-028574Actual
1139317.002023-03-038573Actual
2157511.402023-12-0485612Actual
1801167.002023-09-038566Actual
2613200.002022-07-048515Budget
16570169.002023-08-038563Actual
509106.002022-05-038516Actual
3079200.002022-07-048517Budget
1636234.802023-07-0485611Actual
3438332.672024-12-0385211Actual
22132178.002024-01-018517Actual
256622133.302024-05-018576Actual
781970.002022-11-038568Budget
2196225.002024-01-018526Actual
1299589.002023-04-038546Actual
2024100.002022-06-038567Budget
2611938.002024-05-028556Actual
2402451.002024-03-028556Actual
9267100.002023-01-018564Budget
2201660.002024-01-018546Actual
5326200.002022-09-038517Budget
861580.002022-12-048566Budget
3220100.002022-07-048518Budget
27898188.972024-06-0285213Actual
1289834.002023-04-038526Actual
631240.002022-10-038556Budget
15181132.902023-06-038568Actual
427112.002022-05-038565Actual
2057212.462023-11-0385612Actual
631140.002022-10-038556Actual
26781129.322024-05-0285613Actual
38277168.002025-04-038563Actual
8882108.662022-12-048528Actual
3225082.682024-10-0285611Actual
10382108.002023-02-018564Actual
2893219.912024-07-0385212Actual
2843389.002024-07-038566Actual
841240.002022-12-048526Budget
10696100.002023-02-018536Budget
29261308.002024-08-028514Actual
683970.002022-11-038563Budget
265368.212024-05-0285511Actual
9809200.002023-01-018517Budget
3118535.872024-09-0285212Actual
466630.002022-09-038573Budget
612185.002022-10-038516Actual
1529427.362023-06-0385311Actual
13243141.002023-04-038567Actual
8085205.002022-12-048514Actual
30925249.572024-09-028568Actual
2579453.002024-05-028573Actual
15147114.722023-06-038528Actual
50890.002022-05-038516Budget
31157102.892024-09-0285112Actual
39392690.102025-05-028578Actual
26838276.002024-06-028513Actual
235180.002022-07-048563Budget
31930249.002024-10-028567Actual
275090.002022-07-048516Budget
15658112.002023-07-048564Actual
33947106.002024-12-038516Actual
9207200.002023-01-018514Budget
1993129.002023-11-038526Actual
2335032.672024-02-0185211Actual
1828055.022023-09-0385111Actual
1692257.002023-08-038546Actual
25735170.002024-05-028563Actual
16783147.002023-08-038565Actual
3736133.002022-08-038515Actual
55630.002022-05-038526Budget
3800769.912025-03-0385112Actual
2036817.782023-11-0385311Actual
2337736.932024-02-0185311Actual
953041.002023-01-018526Actual
1186770.002023-03-038546Actual
28645172.302024-07-038568Actual
34735113.532024-12-0385613Actual
33140167.752024-11-028528Actual
3918744.382025-04-0385212Actual
2001135.002023-11-038556Actual
9345100.002023-01-018515Budget
2004462.002023-11-038566Actual
2397293.002024-03-028536Actual
23731179.002024-03-028514Actual
4264100.002022-08-038567Budget
915930.002023-01-018573Budget
38958128.422025-04-0385111Actual
4342100.002022-08-038518Budget
11582200.002023-03-038515Budget
8461100.002022-12-048536Budget
579330.002022-10-038573Budget
36445331.002025-02-018517Actual
14020158.002023-05-038517Actual
1461635.002023-06-038573Actual
1064640.002023-02-018526Budget
803630.002022-12-048573Budget
1435242.252023-05-0385611Actual
1591646.002023-07-048556Actual
1027529.002023-02-018573Actual
30573100.002024-09-028516Actual
12113100.002023-03-038567Budget
1224178.362023-03-038528Actual
2534118.002022-07-048564Actual
9980.002022-05-038563Budget
2139645.442023-12-0485311Actual
163290.002022-06-038516Budget
1765933.002023-09-038573Actual
32963103.002024-11-028566Actual
981219.272022-05-038518Actual
7340111.002022-11-038536Actual
346863.002022-08-038563Actual
27813168.852024-06-0285612Actual
16748149.002023-08-038515Actual
5979200.002022-10-038515Budget
1729100.002022-06-038536Budget
3441082.682024-12-0385311Actual
2993982.682024-08-0285411Actual
29141317.002024-08-028513Actual
144373.952023-05-0385212Actual
2103207.152022-06-038518Actual
10520100.002023-02-018565Budget
1446811.402023-05-0385612Actual
3343419.912024-11-0285212Actual
3783526.292025-03-0385211Actual
458859.002022-09-038563Actual
1491051.002023-06-038546Actual
30387314.002024-09-028514Actual
18725109.002023-10-038564Actual
980100.002022-05-038518Budget
2104146.002023-12-048556Actual
2291271.002024-02-018516Actual
31641212.002024-10-028565Actual
22854105.002024-02-018565Actual
279830.002022-07-048526Budget
37340198.002025-03-038565Actual
1751013.532023-08-0385612Actual
37092349.002025-03-038513Actual
1387667.002023-05-038536Actual
2446767.782024-03-0285611Actual
5385100.002022-09-038567Budget
2650937.992024-05-0285411Actual
10137100.002023-02-018513Budget
38900190.482025-04-038568Actual
3455687.992024-12-0385112Actual
1029107.142022-05-038528Actual
973171.002023-01-018566Actual
2239936.932024-01-0185311Actual
15026236.002023-06-038517Actual
163388.002022-06-038516Actual
3794100.002022-08-038565Budget
406446.002022-08-038556Actual
2716837.002024-06-028526Actual
255835.012024-04-0285212Actual
7243109.002022-11-038516Actual
2955445.002024-08-028556Actual
15716116.002023-07-048515Actual
75990.002022-05-038566Budget
27338265.002024-06-028517Actual
2346453.952024-02-0185611Actual
28583443.512024-07-038518Actual
1669099.002023-08-038564Actual
289581.002022-07-048546Actual
35295285.002025-01-018517Actual
8084200.002022-12-048514Budget
2672100.002022-07-048565Budget
3517964.002025-01-018546Actual
28108395.002024-07-038514Actual
20876145.002023-12-048565Actual
2237228.422024-01-0185211Actual
39386-105.002025-05-028576Actual
1890330.002023-10-038526Actual
2541126.292024-04-0285311Actual
2884679.482024-07-0385611Actual
3753895.002025-03-038566Actual
2881217.782024-07-0385511Actual
29765170.782024-08-028528Actual
14143110.172023-05-038528Actual
12302104.112023-03-038568Actual
2642782.682024-05-0285111Actual
20136128.002023-11-038567Actual
3334891.192024-11-0285611Actual
9869111.002023-01-018567Actual
401670.002022-08-038546Budget
1936731.612023-10-0385411Actual
22167180.002024-01-018567Actual
70044.002022-05-038556Actual
19193152.602023-10-038528Actual
27373212.002024-06-028567Actual
39221168.852025-04-0385612Actual
29389185.002024-08-028565Actual
195439.272023-10-0385612Actual
55736.002022-05-038526Actual
514070.002022-09-038546Budget
669980.002022-10-038568Budget
1928565.652023-10-0385111Actual
2543827.362024-04-0285411Actual
1493643.002023-06-038556Actual
1087101.082022-05-038568Actual
626591.002022-10-038546Actual
286132.002022-05-038564Actual
9949100.002023-01-018518Budget
3794998.632025-03-0385611Actual
38780204.002025-04-038567Actual
18691176.002023-10-038514Actual
19107207.002023-10-038567Actual
32878104.002024-11-028536Actual
1392841.002023-05-038556Actual
749380.002022-11-038566Budget
1230180.002023-03-038568Budget
10323174.002023-02-018514Actual
30302193.002024-09-028563Actual

Generated 2025-06-03 02:58:27.974 UTC