[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 562  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1801167.002023-09-038566Actual
33553118.802024-11-0285213Actual
795872.002022-12-048563Actual
2148442.252023-12-0485611Actual
26334185.932024-05-028528Actual
5093100.002022-09-038536Budget
11255100.002023-03-038513Budget
12947100.002023-04-038536Budget
2301953.002024-02-018556Actual
30891166.242024-09-028528Actual
3559068.852025-01-0185411Actual
24641298.002024-04-028513Actual
18783105.002023-10-038515Actual
23611264.002024-03-028513Actual
13243141.002023-04-038567Actual
242820.002022-07-048573Budget
242928.002022-07-048573Actual
631140.002022-10-038556Actual
8835185.932022-12-048518Actual
195439.272023-10-0385612Actual
22854105.002024-02-018565Actual
16099273.812023-07-048518Actual
2881217.782024-07-0385511Actual
25673-4182.202024-05-0185711Actual
1998555.002023-11-038546Actual
26246198.002024-05-028567Actual
2672160.902024-05-0285113Actual
23202228.362024-02-018518Actual
25917188.002024-05-028515Actual
11441208.002023-03-038514Actual
1532141.192023-06-0385411Actual
36658162.462025-02-0185111Actual
9482100.002023-01-018516Budget
2479583.002024-04-028564Actual
182435.002022-06-038556Actual
29644306.002024-08-028517Actual
775870.002022-11-038528Budget
2103207.152022-06-038518Actual
32460113.532024-10-0285613Actual
1939423.102023-10-0385511Actual
1139230.002023-03-038573Budget
899114.002022-05-038567Actual
3594200.002022-08-038514Budget
2645534.802024-05-0285211Actual
289581.002022-07-048546Actual
15623146.002023-07-048514Actual
2107177.002023-12-048566Actual
3343419.912024-11-0285212Actual
4264100.002022-08-038567Budget
2666312.462024-05-0285612Actual
1583615.002023-07-048526Actual
30210124.062024-08-0285613Actual
1686822.002023-08-038526Actual
557380.002022-09-038568Budget
3865560.002025-04-038556Actual
2613200.002022-07-048515Budget
795970.002022-12-048563Budget
32730234.002024-11-028515Actual
19634176.002023-11-038563Actual
1013697.002023-02-018513Actual
1729100.002022-06-038536Budget
27551143.312024-06-0285111Actual
1887659.002023-10-038516Actual
2001135.002023-11-038556Actual
28108395.002024-07-038514Actual
2211126.842022-06-038568Actual
37305240.002025-03-038515Actual
27050224.002024-06-028515Actual
888370.002022-12-048528Budget
12192196.542023-03-038518Actual
1413100.002022-06-038564Budget
5325135.002022-09-038517Actual
12709172.002023-04-038515Actual
1893184.002023-10-038536Actual
168030.002022-06-038526Budget
1064737.002023-02-018526Actual
26958298.002024-06-028514Actual
10057131.392023-01-018568Actual
8085205.002022-12-048514Actual
2476200.002022-07-048514Budget
1390256.002023-05-038546Actual
17721109.002023-09-038564Actual
2201660.002024-01-018546Actual
13545200.002023-05-038563Actual
22132178.002024-01-018517Actual
3582764.412025-01-0185113Actual
33112340.482024-11-028518Actual
35388373.822025-01-018518Actual
10520100.002023-02-018565Budget
3595196.002022-08-038514Actual
2023121.002022-06-038567Actual
2579453.002024-05-028573Actual
626470.002022-10-038546Budget
4777100.002022-09-038564Budget
36248120.002025-02-018516Actual
27196120.002024-06-028536Actual
28023203.002024-07-038563Actual
26781129.322024-05-0285613Actual
2505327.002024-04-028556Actual
29679218.002024-08-028567Actual
2535669.912024-04-0285111Actual
182340.002022-06-038556Budget
2102100.002022-06-038518Budget
18571335.002023-10-038513Actual
401781.002022-08-038546Actual
28142194.002024-07-038564Actual
32050202.602024-10-028568Actual
3862962.002025-04-038546Actual
1963200.002022-06-038517Budget
6217112.002022-10-038536Actual
1027430.002023-02-018573Budget
39386-105.002025-05-028576Actual
367200.002022-05-038515Budget
24888118.002024-04-028565Actual
1059896.002023-02-018516Actual
340690.002022-08-038513Budget
25298149.572024-04-028568Actual
841344.002022-12-048526Actual
164788.212023-07-0485612Actual
256561311.102024-05-018574Actual
300190.002022-07-048566Budget
8084200.002022-12-048514Budget
12113100.002023-03-038567Budget
10987100.002023-02-018567Budget
3873103.002022-08-038516Actual
22253119.272024-01-018528Actual
12948103.002023-04-038536Actual
3230898.632024-10-0285112Actual
122780.002022-06-038563Budget
28966123.102024-07-0385612Actual
21843155.002024-01-018515Actual
32552167.002024-11-028563Actual
2606780.002024-05-028536Actual
183899.272023-09-0385511Actual
7163100.002022-11-038565Budget
2299348.002024-02-018546Actual
973171.002023-01-018566Actual
2034119.912023-11-0385211Actual
1289940.002023-04-038526Budget
1285090.002023-04-038516Budget
10927200.002023-02-018517Budget
2178582.002024-01-018564Actual
23824143.002024-03-028515Actual
17927100.002023-09-038536Actual
5326200.002022-09-038517Budget
8694144.002022-12-048517Actual
2343111.402024-02-0185511Actual
23230122.302024-02-018528Actual
27898188.972024-06-0285213Actual
738674.002022-11-038546Actual
1684188.002023-08-038516Actual
275188.002022-07-048516Actual
406446.002022-08-038556Actual
8756135.002022-12-048567Actual
8285100.002022-12-048565Budget
5840223.002022-10-038514Actual
9404100.002023-01-018565Budget
3103894.382024-09-0285311Actual
1554100.002022-06-038565Budget
1993129.002023-11-038526Actual
2549853.952024-04-0285611Actual
6778100.002022-11-038513Budget
2242643.312024-01-0185411Actual
245522.892024-03-0285212Actual
3068047.002024-09-028556Actual
34618158.212024-12-0385612Actual
30983117.782024-09-0285111Actual
21249157.142023-12-048528Actual
2947430.002024-08-028526Actual
1662779.002023-08-038573Actual
14020158.002023-05-038517Actual
3786294.382025-03-0385311Actual
5385100.002022-09-038567Budget
17131251.092023-08-038518Actual
29737384.422024-08-028518Actual
2072140.002023-12-048573Actual
25700234.002024-05-028513Actual
2884679.482024-07-0385611Actual
34735113.532024-12-0385613Actual
17602190.002023-09-038563Actual
21751157.002024-01-018514Actual
38069180.552025-03-0385612Actual
6591213.212022-10-038518Actual
1392841.002023-05-038556Actual
3657100.002022-08-038564Budget
3676734.802025-02-0185511Actual
134731687.502023-05-028573Actual
10322200.002023-02-018514Budget
34947232.002025-01-018564Actual
13322100.002023-04-038518Budget
3573644.382025-01-0185212Actual
631240.002022-10-038556Budget
3747981.002025-03-038546Actual
11644151.002023-03-038565Actual
749268.002022-11-038566Actual
16006205.002023-07-048517Actual
2893219.912024-07-0385212Actual
439080.002022-08-038528Budget
287100.002022-05-038564Budget
3745397.002025-03-038536Actual
29765170.782024-08-028528Actual
2952870.002024-08-028546Actual
2335032.672024-02-0185211Actual
32963103.002024-11-028566Actual
1482974.002023-06-038516Actual
16783147.002023-08-038565Actual
29389185.002024-08-028565Actual
3750557.002025-03-038556Actual
1591646.002023-07-048556Actual
9020100.002023-01-018513Budget
2648240.122024-05-0285311Actual
24147150.002024-03-028567Actual
894284.422022-12-048568Actual
2609345.002024-05-028546Actual
401670.002022-08-038546Budget
30515193.002024-09-028565Actual
65367.002022-05-038546Actual
163388.002022-06-038516Actual
9346131.002023-01-018515Actual
1461635.002023-06-038573Actual
18222167.752023-09-038568Actual
30267334.002024-09-028513Actual
5979200.002022-10-038515Budget
27373212.002024-06-028567Actual
3671370.972025-02-0185311Actual
18725109.002023-10-038564Actual
163290.002022-06-038516Budget
14055190.002023-05-038567Actual
19165349.572023-10-038518Actual
973080.002023-01-018566Budget
354630.002022-08-038573Budget
3118535.872024-09-0285212Actual
25665956.602024-05-018577Actual
17073135.002023-08-038567Actual
1842339.062023-09-0385611Actual
11440200.002023-03-038514Budget
36918120.972025-02-0185612Actual
1964152.002022-06-038517Actual
35416173.812025-01-018528Actual
2042223.102023-11-0385511Actual
19811131.002023-11-038515Actual
36303116.002025-02-018536Actual
24113200.002024-03-028517Actual
9267100.002023-01-018564Budget
637164.002022-10-038566Actual
24676178.002024-04-028563Actual
27459254.122024-06-028528Actual
279830.002022-07-048526Budget
10137100.002023-02-018513Budget
4203200.002022-08-038517Budget
2402451.002024-03-028556Actual
1310280.002023-04-038566Budget
1224178.362023-03-038528Actual
31099101.822024-09-0285611Actual
8286112.002022-12-048565Actual
565390.002022-10-038513Budget
39159102.892025-04-0385112Actual
37340198.002025-03-038565Actual
36566173.812025-02-018528Actual
16161187.452023-07-048568Actual
20101206.002023-11-038517Actual
29857147.572024-08-0285111Actual
387290.002022-08-038516Budget
20749192.002023-12-048514Actual
7024100.002022-11-038564Budget
24233135.932024-03-028528Actual
32765226.002024-11-028565Actual
33797194.002024-12-038564Actual
23264123.812024-02-018568Actual
1197280.002023-03-038566Budget
3918744.382025-04-0385212Actual
1087101.082022-05-038568Actual
2848120.002022-07-048536Actual
2057212.462023-11-0385612Actual
3397432.002024-12-038526Actual
1337070.002023-04-038528Budget
36190166.002025-02-018565Actual
6638108.662022-10-038528Actual
2603917.002024-05-028526Actual
25952161.002024-05-028565Actual
2098992.002023-12-048536Actual
3685777.362025-02-0185112Actual
36097227.002025-02-018564Actual
9345100.002023-01-018515Budget
38154113.532025-03-0385213Actual
31754114.002024-10-028536Actual
17159101.082023-08-038528Actual
5841200.002022-10-038514Budget
3326056.082024-11-0285211Actual
392151.002022-08-038526Actual
8462112.002022-12-048536Actual
29799208.662024-08-028568Actual
108870.002022-05-038568Budget
34264225.332024-12-038528Actual
1739464.592023-08-0385611Actual
1186680.002023-03-038546Budget
8224147.002022-12-048515Actual
1830811.402023-09-0385211Actual
1477198.002023-06-038565Actual
428100.002022-05-038565Budget
12630145.002023-04-038564Actual
4856167.002022-09-038515Actual
5464276.842022-09-038518Actual
15538158.002023-07-048563Actual
7572200.002022-11-038517Budget
15119307.152023-06-038518Actual
34236373.822024-12-038518Actual
1299480.002023-04-038546Budget
3443776.292024-12-0385411Actual
3035975.002024-09-028573Actual
34912361.002025-01-018514Actual
3854885.002025-04-038516Actual
1789925.002023-09-038526Actual
1244260.002023-04-038563Budget
12772101.002023-04-038565Actual
3005920.972024-08-0285212Actual
11067100.002023-02-018518Budget
2207571.002024-01-018566Actual
839200.002022-05-038517Budget
524690.002022-09-038566Budget
17567317.002023-09-038513Actual
144107.142023-05-0385112Actual
32400111.782024-10-0285113Actual
294140.002022-07-048556Budget
509106.002022-05-038516Actual
2757949.702024-06-0285211Actual
504540.002022-09-038526Budget
38780204.002025-04-038567Actual
34297175.332024-12-038568Actual
10928158.002023-02-018517Actual
34827179.002025-01-018563Actual
2497316.002024-04-028526Actual
13476-537.002023-05-028574Actual
9948288.972023-01-018518Actual
3062897.002024-09-028536Actual
579234.002022-10-038573Actual
466630.002022-09-038573Budget
3520541.002025-01-018556Actual
8693200.002022-12-048517Budget
2787162.662024-06-0285113Actual
227174.002022-05-038514Actual
1833530.552023-09-0385311Actual
915820.002023-01-018573Actual
1353174.002022-06-038514Actual
15181132.902023-06-038568Actual
2672100.002022-07-048565Budget
2763379.482024-06-0285411Actual
14177134.422023-05-038568Actual
16655197.002023-08-038514Actual
25143245.002024-04-028517Actual
3458434.802024-12-0385212Actual
9870100.002023-01-018567Budget
908070.002023-01-018563Budget
36445331.002025-02-018517Actual
50890.002022-05-038516Budget
2997394.382024-08-0285611Actual
3561714.592025-01-0185511Actual
1435242.252023-05-0385611Actual
39040101.822025-04-0385411Actual
36976132.832025-02-0185113Actual
7340111.002022-11-038536Actual
23766134.002024-03-028564Actual
1304150.002023-04-038556Budget
10382108.002023-02-018564Actual
3003195.442024-08-0285112Actual
3718472.002025-03-038573Actual
3446427.362024-12-0385511Actual
19600267.002023-11-038513Actual
286132.002022-05-038564Actual
8145140.002022-12-048564Actual
894170.002022-12-048568Budget
35708108.212025-01-0185112Actual
70044.002022-05-038556Actual
2394414.002024-03-028526Actual
1733344.382023-08-0385411Actual
38958128.422025-04-0385111Actual
3679979.482025-02-0185611Actual
1586492.002023-07-048536Actual
27694100.762024-06-0285611Actual
3180648.002024-10-028556Actual
393831522.902025-05-028575Actual
1289834.002023-04-038526Actual
27813168.852024-06-0285612Actual
33526108.272024-11-0285113Actual
23731179.002024-03-028514Actual
36063384.002025-02-018514Actual
1238099.002023-04-038513Actual
28293109.002024-07-038516Actual
12710200.002023-04-038515Budget
2473334.002024-04-028573Actual
22727169.002024-02-018514Actual
393771255.502025-05-028573Actual
37629242.002025-03-038567Actual
37749237.452025-03-038568Actual
21283135.932023-12-048568Actual
504440.002022-09-038526Actual
134881248.802023-05-028578Actual
27988319.002024-07-038513Actual
743331.002022-11-038556Actual
2615253.002024-05-028566Actual
2543827.362024-04-0285411Actual
8461100.002022-12-048536Budget
3071371.002024-09-028566Actual
35887129.322025-01-0185613Actual
663980.002022-10-038528Budget
1387667.002023-05-038536Actual
571560.002022-10-038563Budget
134823310.502023-05-028576Actual
130517.002022-06-038573Actual
13510273.002023-05-038513Actual
2136928.422023-12-0485211Actual
3509881.002025-01-018516Actual
551380.002022-09-038528Budget
30770287.002024-09-028517Actual
1168100.002022-06-038513Budget
6590100.002022-10-038518Budget
2199097.002024-01-018536Actual
3334891.192024-11-0285611Actual
7710181.392022-11-038518Actual
3172631.002024-10-028526Actual
3142100.002022-07-048567Budget
3735200.002022-08-038515Budget
1111470.002023-02-018528Budget
7711100.002022-11-038518Budget
980100.002022-05-038518Budget
1467891.002023-06-038564Actual
579330.002022-10-038573Budget
6700119.272022-10-038568Actual
3488475.002025-01-018573Actual
499792.002022-09-038516Actual
26211256.002024-05-028517Actual
2172334.002024-01-018573Actual
7243109.002022-11-038516Actual
12568184.002023-04-038514Actual
11066235.932023-02-018518Actual
24205248.062024-03-028518Actual
1019660.002023-02-018563Budget
3328760.332024-11-0285311Actual
9483112.002023-01-018516Actual
2955445.002024-08-028556Actual
3408674.002024-12-038566Actual
38866143.512025-04-038528Actual
245849.272024-03-0285612Actual
31641212.002024-10-028565Actual
1186770.002023-03-038546Actual
26748181.962024-05-0285213Actual
33642275.002024-12-038513Actual
427112.002022-05-038565Actual

Generated 2025-06-03 01:54:42.344 UTC