[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 565  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
122682.002022-05-238563Actual
8693200.002022-11-238517Budget
29051185.472024-06-2285213Actual
894170.002022-11-238568Budget
3635556.002025-01-218556Actual
2541126.292024-03-2285311Actual
15181132.902023-05-238568Actual
8756135.002022-11-238567Actual
392151.002022-07-238526Actual
37595282.002025-02-208517Actual
26306432.912024-04-218518Actual
36063384.002025-01-218514Actual
36155250.002025-01-218515Actual
27431343.512024-05-228518Actual
3213665.652024-09-2185211Actual
1252138.002023-03-238573Actual
6041100.002022-09-228565Budget
1544613.532023-05-2385612Actual
626470.002022-09-228546Budget
2728177.002024-05-228566Actual
1337070.002023-03-238528Budget
12947100.002023-03-238536Budget
2299348.002024-01-218546Actual
3260994.002024-10-228573Actual
31548192.002024-09-218564Actual
18691176.002023-09-228514Actual
22167180.002023-12-218567Actual
1532141.192023-05-2385411Actual
3285027.002024-10-228526Actual
188590.002022-05-238566Budget
16535287.002023-07-238513Actual
1898333.002023-09-228556Actual
840142.002022-04-228517Actual
164208.212023-06-2385112Actual
1493643.002023-05-238556Actual
3216375.232024-09-2185311Actual
32878104.002024-10-228536Actual
2034119.912023-10-2385211Actual
888370.002022-11-238528Budget
32050202.602024-09-218568Actual
1694836.002023-07-238556Actual
3141110.002022-06-238567Actual
5574114.722022-08-238568Actual
122780.002022-05-238563Budget
24888118.002024-03-228565Actual
18189108.662023-08-238528Actual
1396170.002023-04-228566Actual
4855200.002022-08-238515Budget
21221316.242023-11-238518Actual
3862962.002025-03-238546Actual
557380.002022-08-238568Budget
3791613.532025-02-2085511Actual
1662779.002023-07-238573Actual
743440.002022-10-238556Budget
24205248.062024-02-208518Actual
34676125.822024-11-2285113Actual
21163142.002023-11-238567Actual
1942755.022023-09-2285611Actual
28904100.762024-06-2285112Actual
30925249.572024-08-228568Actual
10987100.002023-01-218567Budget
6964200.002022-10-238514Budget
3969100.002022-07-238536Budget
7631100.002022-10-238567Budget
26334185.932024-04-218528Actual
3438332.672024-11-2285211Actual
2242643.312023-12-2185411Actual
11582200.002023-02-208515Budget
38455202.002025-03-238515Actual
1074394.002023-01-218546Actual
1244361.002023-03-238563Actual
2296783.002024-01-218536Actual
1833530.552023-08-2385311Actual
235228.212024-01-2185112Actual
20842142.002023-11-238515Actual
2902497.742024-06-2285113Actual
1384822.002023-04-228526Actual
214509.272023-11-2385511Actual
466630.002022-08-238573Budget
16006205.002023-06-238517Actual
3458434.802024-11-2285212Actual
36600175.332025-01-218568Actual
33112340.482024-10-228518Actual
3488475.002024-12-218573Actual
33468136.932024-10-2285612Actual
839200.002022-04-228517Budget
2103207.152022-05-238518Actual
899114.002022-04-228567Actual
2391790.002024-02-208516Actual
2446767.782024-02-2085611Actual
3656126.002022-07-238564Actual
7242100.002022-10-238516Budget
16570169.002023-07-238563Actual
3326056.082024-10-2285211Actual
18103126.002023-08-238567Actual
1692257.002023-07-238546Actual
3225082.682024-09-2185611Actual
326991.992022-06-238528Actual
663980.002022-09-228528Budget
1382187.002023-04-228516Actual
289480.002022-06-238546Budget
2148442.252023-11-2385611Actual
31099101.822024-08-2285611Actual
2997394.382024-07-2285611Actual
2714183.002024-05-228516Actual
6778100.002022-10-238513Budget
3676734.802025-01-2185511Actual
2832027.002024-06-228526Actual
7103122.002022-10-238515Actual
15119307.152023-05-238518Actual
626591.002022-09-228546Actual
15751130.002023-06-238565Actual
2724840.002024-05-228556Actual
1765933.002023-08-238573Actual
2873141.192024-06-2285211Actual
1931311.402023-09-2285211Actual
11820100.002023-02-208536Budget
4715192.002022-08-238514Actual
9482100.002022-12-218516Budget
2840055.002024-06-228556Actual
9206202.002022-12-218514Actual
164788.212023-06-2385612Actual
749380.002022-10-238566Budget
38242300.002025-03-238513Actual
12630145.002023-03-238564Actual
27338265.002024-05-228517Actual
1836230.552023-08-2385411Actual
7710181.392022-10-238518Actual
3003195.442024-07-2285112Actual
30863476.852024-08-228518Actual
65367.002022-04-228546Actual
368138.002022-04-228515Actual
9267100.002022-12-218564Budget
3290477.002024-10-228546Actual
2346453.952024-01-2185611Actual
2615253.002024-04-218566Actual
3582764.412024-12-2185113Actual
2151120.782022-05-238528Actual
36303116.002025-01-218536Actual
2494660.002024-03-228516Actual
13182200.002023-03-238517Budget
367200.002022-04-228515Budget
2722285.002024-05-228546Actual
3627529.002025-01-218526Actual
1526710.332023-05-2385211Actual
18161231.392023-08-238518Actual
30891166.242024-08-228528Actual
2650937.992024-04-2185411Actual
39339171.432025-03-2385613Actual
3178064.002024-09-218546Actual
37715243.512025-02-208528Actual
749268.002022-10-238566Actual
16127125.332023-06-238528Actual
2136928.422023-11-2385211Actual
20784116.002023-11-238564Actual
499690.002022-08-238516Budget
28142194.002024-06-228564Actual
3334891.192024-10-2285611Actual
32016205.632024-09-218528Actual
2435220.972024-02-2085211Actual
1059990.002023-01-218516Budget
1797929.002023-08-238556Actual
134731687.502023-04-218573Actual
9870100.002022-12-218567Budget
346863.002022-07-238563Actual
504440.002022-08-238526Actual
2394414.002024-02-208526Actual
37305240.002025-02-208515Actual
19719154.002023-10-238514Actual
21632249.002023-12-218513Actual
25143245.002024-03-228517Actual
14736155.002023-05-238515Actual
2237228.422023-12-2185211Actual
32730234.002024-10-228515Actual
10695112.002023-01-218536Actual
11503100.002023-02-208564Budget
6511144.002022-09-228567Actual
183899.272023-08-2385511Actual
10928158.002023-01-218517Actual
28525198.002024-06-228567Actual
10323174.002023-01-218514Actual
2199097.002023-12-218536Actual
1238099.002023-03-238513Actual
1413100.002022-05-238564Budget
5901107.002022-09-228564Actual
3441082.682024-11-2285311Actual
1059896.002023-01-218516Actual
13371117.752023-03-238528Actual
23109180.002024-01-218517Actual
551380.002022-08-238528Budget
23731179.002024-02-208514Actual
1686822.002023-07-238526Actual
466734.002022-08-238573Actual
3970109.002022-07-238536Actual
32637395.002024-10-228514Actual
3402875.002024-11-228546Actual
3788996.512025-02-2085411Actual
3561714.592024-12-2185511Actual
3750557.002025-02-208556Actual
25917188.002024-04-218515Actual
134823310.502023-04-218576Actual
17687140.002023-08-238514Actual
25700234.002024-04-218513Actual
17159101.082023-07-238528Actual
729040.002022-10-238526Budget
3998.002022-04-228513Actual
2944790.002024-07-228516Actual
35040157.002024-12-218565Actual
9207200.002022-12-218514Budget
27196120.002024-05-228536Actual
8461100.002022-11-238536Budget
27050224.002024-05-228515Actual
514152.002022-08-238546Actual
31930249.002024-09-218567Actual
2847100.002022-06-238536Budget
3035975.002024-08-228573Actual
1197374.002023-02-208566Actual
2139645.442023-11-2385311Actual
69940.002022-04-228556Budget
19600267.002023-10-238513Actual
29354234.002024-07-228515Actual
1005870.002022-12-218568Budget
1535561.402023-05-2385611Actual
39397-3569.902025-04-2185711Actual
35978186.002025-01-218563Actual
33526108.272024-10-2285113Actual
2893219.912024-06-2285212Actual
28235204.002024-06-228565Actual
9869111.002022-12-218567Actual
5840223.002022-09-228514Actual
2808073.002024-06-228573Actual
340690.002022-07-238513Budget
28611181.392024-06-228528Actual
2096124.002023-11-238526Actual
9882.002022-04-228563Actual
2399862.002024-02-208546Actual
19811131.002023-10-238515Actual
2693077.002024-05-228573Actual
34355173.102024-11-2285111Actual
2884679.482024-06-2285611Actual
35854134.592024-12-2185213Actual
1172290.002023-02-208516Budget
12192196.542023-02-208518Actual
17924.002022-04-228573Actual
2947430.002024-07-228526Actual
7572200.002022-10-238517Budget
10696100.002023-01-218536Budget
1168100.002022-05-238513Budget
10382108.002023-01-218564Actual
11643100.002023-02-208565Budget
1431928.422023-04-2285411Actual
3594200.002022-07-238514Budget
22286126.842023-12-218568Actual
1310381.002023-03-238566Actual
24676178.002024-03-228563Actual
275090.002022-06-238516Budget
25822216.002024-04-218514Actual
1299589.002023-03-238546Actual
4777100.002022-08-238564Budget
445080.002022-07-238568Budget
3793164.002022-07-238565Actual
2024100.002022-05-238567Budget
27898188.972024-05-2285213Actual
10988142.002023-01-218567Actual
967434.002022-12-218556Actual
37212377.002025-02-208514Actual
1139317.002023-02-208573Actual
35416173.812024-12-218528Actual
182435.002022-05-238556Actual
3794998.632025-02-2085611Actual
215060.002022-05-238528Budget
2546520.972024-03-2285511Actual
154137.142023-05-2385112Actual
9345100.002022-12-218515Budget
3718472.002025-02-208573Actual
33232148.632024-10-2285111Actual
255835.012024-03-2285212Actual
286132.002022-04-228564Actual
1392841.002023-04-228556Actual
32552167.002024-10-228563Actual
7024100.002022-10-238564Budget
2196225.002023-12-218526Actual
8084200.002022-11-238514Budget
3603555.002025-01-218573Actual
2671160.002022-06-238565Actual
25264143.512024-03-228528Actual
1177140.002023-02-208526Budget
2878577.362024-06-2285411Actual
37687363.212025-02-208518Actual
13322100.002023-03-238518Budget
22253119.272023-12-218528Actual
452890.002022-08-238513Budget
2134149.702023-11-2385111Actual
23859130.002024-02-208565Actual
33585190.732024-10-2285613Actual
1131560.002023-02-208563Budget
31428172.002024-09-218563Actual
28583443.512024-06-228518Actual
35005268.002024-12-218515Actual
1939423.102023-09-2285511Actual
31393322.002024-09-218513Actual
2172334.002023-12-218573Actual
14055190.002023-04-228567Actual
31219150.762024-08-2285612Actual
631140.002022-09-228556Actual
631240.002022-09-228556Budget
393771255.502025-04-218573Actual
524789.002022-08-238566Actual
2993982.682024-07-2285411Actual
12631100.002023-03-238564Budget
5385100.002022-08-238567Budget
25236295.032024-03-228518Actual
34827179.002024-12-218563Actual
6700119.272022-09-228568Actual
3873103.002022-07-238516Actual
2101564.002023-11-238546Actual
3148569.002024-09-218573Actual
3565092.252024-12-2185611Actual
11176119.272023-01-218568Actual
9579111.002022-12-218536Actual
3783526.292025-02-2085211Actual
31754114.002024-09-218536Actual
1485629.002023-05-238526Actual
22727169.002024-01-218514Actual
6042131.002022-09-228565Actual
27988319.002024-06-228513Actual
439080.002022-07-238528Budget
28293109.002024-06-228516Actual
1553105.002022-05-238565Actual
12051200.002023-02-208517Budget
19107207.002023-09-228567Actual
2001135.002023-10-238556Actual
1928565.652023-09-2285111Actual
953041.002022-12-218526Actual
2107177.002023-11-238566Actual
2178582.002023-12-218564Actual
683882.002022-10-238563Actual
565390.002022-09-228513Budget
1412123.002022-05-238564Actual
2443310.332024-02-2085511Actual
215428.212023-11-2385112Actual
2102100.002022-05-238518Budget
27752109.272024-05-2285112Actual
3405449.002024-11-228556Actual
861580.002022-11-238566Budget
7339100.002022-10-238536Budget
24853114.002024-03-228515Actual
23611264.002024-02-208513Actual
3688519.912025-01-2185212Actual
2642782.682024-04-2185111Actual
6590100.002022-09-228518Budget
2432448.632024-02-2085111Actual
1376194.002023-04-228565Actual
2662911.402024-04-2185112Actual
2766034.802024-05-2285511Actual
1787291.002023-08-238516Actual
579330.002022-09-228573Budget
3293040.002024-10-228556Actual
5841200.002022-09-228514Budget
39402-2414.802025-04-2185712Actual
11255100.002023-02-208513Budget
332870.002022-06-238568Budget
22225235.932023-12-218518Actual
1669099.002023-07-238564Actual
29296178.002024-07-228564Actual
32963103.002024-10-228566Actual
37807110.342025-02-2085111Actual
34143309.002024-11-228517Actual
13432154.112023-03-238568Actual
3060048.002024-08-228526Actual
1423753.952023-04-2285111Actual
2337736.932024-01-2185311Actual
19165349.572023-09-228518Actual
16655197.002023-07-238514Actual
255566.082024-03-2285112Actual
36918120.972025-01-2185612Actual
23230122.302024-01-218528Actual
1252030.002023-03-238573Budget
900100.002022-04-228567Budget
11581163.002023-02-208515Actual
31304124.062024-08-2285213Actual
1064640.002023-01-218526Budget
30515193.002024-08-228565Actual
55630.002022-04-228526Budget
3005920.972024-07-2285212Actual
14644168.002023-05-238514Actual
10519117.002023-01-218565Actual
1729100.002022-05-238536Budget
34703138.102024-11-2285213Actual
3172631.002024-09-218526Actual
134791562.202023-04-218575Actual
25298149.572024-03-228568Actual
1013697.002023-01-218513Actual
1589052.002023-06-238546Actual
2098992.002023-11-238536Actual
17779108.002023-08-238515Actual
1969175.002023-10-238573Actual
2245967.782023-12-2185611Actual
2603917.002024-04-218526Actual
1084892.002023-01-218566Actual
31336127.572024-08-2285613Actual
7711100.002022-10-238518Budget
2405654.002024-02-208566Actual
11115114.722023-01-218528Actual
2848120.002022-06-238536Actual
29084124.062024-06-2285613Actual
30267334.002024-08-228513Actual
3079200.002022-06-238517Budget
1901575.002023-09-228566Actual
164473.952023-06-2385212Actual
30210124.062024-07-2285613Actual
3331458.212024-10-2285411Actual
2477228.002022-06-238514Actual
11644151.002023-02-208565Actual
1353174.002022-05-238514Actual
29502122.002024-07-228536Actual
36248120.002025-01-218516Actual
26838276.002024-05-228513Actual
15147114.722023-05-238528Actual
33020322.002024-10-228517Actual
34912361.002024-12-218514Actual
1304150.002023-03-238556Budget
3739893.002025-02-208516Actual
1446811.402023-04-2285612Actual
17820.002022-04-228573Budget
3142100.002022-06-238567Budget
980100.002022-04-228518Budget
36097227.002025-01-218564Actual
3595196.002022-07-238514Actual
29176173.002024-07-228563Actual
1172398.002023-02-208516Actual
9997157.142022-12-218528Actual
3632972.002025-01-218546Actual
36976132.832025-01-2185113Actual
37247253.002025-02-208564Actual
2291271.002024-01-218516Actual
962761.002022-12-218546Actual
36538442.002025-01-218518Actual
35450205.632024-12-218568Actual
2881217.782024-06-2285511Actual
31606223.002024-09-218515Actual
782085.932022-10-238568Actual
3180648.002024-09-218556Actual
38100.002022-04-228513Budget
8286112.002022-11-238565Actual
27606102.892024-05-2285311Actual
195125.012023-09-2285212Actual
841240.002022-11-238526Budget

Generated 2025-05-22 19:45:03.216 UTC