[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 57  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3582764.412025-01-0185113Actual
2671160.002022-07-048565Actual
37035125.822025-02-0185613Actual
2276297.002024-02-018564Actual
1833530.552023-09-0385311Actual
3794100.002022-08-038565Budget
182435.002022-06-038556Actual
28108395.002024-07-038514Actual
1591646.002023-07-048556Actual
1544613.532023-06-0385612Actual
5979200.002022-10-038515Budget
2204234.002024-01-018556Actual
1382187.002023-05-038516Actual
34498134.802024-12-0385611Actual
855540.002022-12-048556Budget
18103126.002023-09-038567Actual
22286126.842024-01-018568Actual
37305240.002025-03-038515Actual
11502135.002023-03-038564Actual
981219.272022-05-038518Actual
28904100.762024-07-0385112Actual
1285186.002023-04-038516Actual
18068214.002023-09-038517Actual
16099273.812023-07-048518Actual
326991.992022-07-048528Actual
2534118.002022-07-048564Actual
8756135.002022-12-048567Actual
24147150.002024-03-028567Actual
2245967.782024-01-0185611Actual
3747981.002025-03-038546Actual
2808073.002024-07-038573Actual
2151120.782022-06-038528Actual
1252138.002023-04-038573Actual
300190.002022-07-048566Budget
2237228.422024-01-0185211Actual
332870.002022-07-048568Budget
1186680.002023-03-038546Budget
2606780.002024-05-028536Actual
3327123.812022-07-048568Actual
225173.952024-01-0185112Actual
14115270.782023-05-038518Actual
29799208.662024-08-028568Actual
3970109.002022-08-038536Actual
967434.002023-01-018556Actual
1636234.802023-07-0485611Actual
20749192.002023-12-048514Actual
1139230.002023-03-038573Budget
17193146.542023-08-038568Actual
2479583.002024-04-028564Actual
32427180.202024-10-0285213Actual
3638883.002025-02-018566Actual
12568184.002023-04-038514Actual
15658112.002023-07-048564Actual
26367178.362024-05-028568Actual
22132178.002024-01-018517Actual
2613200.002022-07-048515Budget
3793164.002022-08-038565Actual
2255013.532024-01-0185612Actual
2722285.002024-06-028546Actual
4264100.002022-08-038567Budget
551380.002022-09-038528Budget
6511144.002022-10-038567Actual
154137.142023-06-0385112Actual
2535669.912024-04-0285111Actual
25735170.002024-05-028563Actual
1244361.002023-04-038563Actual
38958128.422025-04-0385111Actual
393801457.802025-05-028574Actual
2172334.002024-01-018573Actual
7572200.002022-11-038517Budget
514152.002022-09-038546Actual
1529427.362023-06-0385311Actual
3969100.002022-08-038536Budget
27338265.002024-06-028517Actual
5385100.002022-09-038567Budget
8461100.002022-12-048536Budget
1736011.402023-08-0385511Actual
164788.212023-07-0485612Actual
6449211.002022-10-038517Actual
803726.002022-12-048573Actual
3071371.002024-09-028566Actual
19811131.002023-11-038515Actual
7103122.002022-11-038515Actual
37749237.452025-03-038568Actual
1553105.002022-06-038565Actual
452890.002022-09-038513Budget
25178177.002024-04-028567Actual
855658.002022-12-048556Actual
1078950.002023-02-018556Budget
27988319.002024-07-038513Actual
27694100.762024-06-0285611Actual
28293109.002024-07-038516Actual
3627529.002025-02-018526Actual
174795.012023-08-0385212Actual
255566.082024-04-0285112Actual
3512536.002025-01-018526Actual
3221243.512022-07-048518Actual
7571211.002022-11-038517Actual
2269969.002024-02-018573Actual
24205248.062024-03-028518Actual
1139317.002023-03-038573Actual
2039540.122023-11-0385411Actual
1559548.002023-07-048573Actual
38838376.852025-04-038518Actual
25700234.002024-05-028513Actual
10927200.002023-02-018517Budget
3800769.912025-03-0385112Actual
2546520.972024-04-0285511Actual
10461144.002023-02-018515Actual
12569200.002023-04-038514Budget
3407106.002022-08-038513Actual
5386109.002022-09-038567Actual
2435220.972024-03-0285211Actual
1493643.002023-06-038556Actual
39392690.102025-05-028578Actual
4856167.002022-09-038515Actual
37715243.512025-03-038528Actual
1491051.002023-06-038546Actual
2391790.002024-03-028516Actual
1074280.002023-02-018546Budget
8223100.002022-12-048515Budget
1177055.002023-03-038526Actual
2832027.002024-07-038526Actual
2207571.002024-01-018566Actual
795970.002022-12-048563Budget
1535561.402023-06-0385611Actual
637164.002022-10-038566Actual
514070.002022-09-038546Budget
1729100.002022-06-038536Budget
743331.002022-11-038556Actual
340690.002022-08-038513Budget
18725109.002023-10-038564Actual
3873103.002022-08-038516Actual
32400111.782024-10-0285113Actual
30422248.002024-09-028564Actual
2993982.682024-08-0285411Actual
12631100.002023-04-038564Budget
38100.002022-05-038513Budget
3221728.422024-10-0285511Actual
3005920.972024-08-0285212Actual
256561311.102024-05-018574Actual
2724840.002024-06-028556Actual
4263133.002022-08-038567Actual
1939423.102023-10-0385511Actual
34002116.002024-12-038536Actual
2242643.312024-01-0185411Actual
803630.002022-12-048573Budget
10988142.002023-02-018567Actual
33889217.002024-12-038565Actual
65280.002022-05-038546Budget
34735113.532024-12-0385613Actual
36480232.002025-02-018567Actual
2305276.002024-02-018566Actual
2142343.312023-12-0485411Actual
1969175.002023-11-038573Actual
17567317.002023-09-038513Actual
2045639.062023-11-0385611Actual
1244260.002023-04-038563Budget
1689684.002023-08-038536Actual
509106.002022-05-038516Actual
12052150.002023-03-038517Actual
3791613.532025-03-0385511Actual
1304262.002023-04-038556Actual
2148442.252023-12-0485611Actual
749380.002022-11-038566Budget
29051185.472024-07-0385213Actual
9345100.002023-01-018515Budget
11254127.002023-03-038513Actual
3595196.002022-08-038514Actual
2291271.002024-02-018516Actual
31428172.002024-10-028563Actual
37595282.002025-03-038517Actual
39402-2414.802025-05-0285712Actual
23202228.362024-02-018518Actual
28235204.002024-07-038565Actual
1580981.002023-07-048516Actual
39159102.892025-04-0385112Actual
11440200.002023-03-038514Budget
39101117.782025-04-0385611Actual
38397188.002025-04-038564Actual
21249157.142023-12-048528Actual
518840.002022-09-038556Budget
8364100.002022-12-048516Budget
2093465.002023-12-048516Actual
27459254.122024-06-028528Actual
1477198.002023-06-038565Actual
1482974.002023-06-038516Actual
2787162.662024-06-0285113Actual
8286112.002022-12-048565Actual
30805220.002024-09-028567Actual
1627429.482023-07-0485311Actual
1990476.002023-11-038516Actual
30178145.112024-08-0285213Actual
1554100.002022-06-038565Budget
24853114.002024-04-028515Actual
18783105.002023-10-038515Actual
13371117.752023-04-038528Actual
32637395.002024-11-028514Actual
36190166.002025-02-018565Actual
1027430.002023-02-018573Budget
1413100.002022-06-038564Budget
28525198.002024-07-038567Actual
4855200.002022-09-038515Budget
2057212.462023-11-0385612Actual
3668653.952025-02-0185211Actual
2657043.312024-05-0285611Actual
17814134.002023-09-038565Actual
16655197.002023-08-038514Actual
26211256.002024-05-028517Actual
10695112.002023-02-018536Actual
11643100.002023-03-038565Budget
35978186.002025-02-018563Actual
392151.002022-08-038526Actual
3742531.002025-03-038526Actual
36538442.002025-02-018518Actual
14559190.002023-06-038563Actual
38362360.002025-04-038514Actual
9482100.002023-01-018516Budget
3060048.002024-09-028526Actual
3178064.002024-10-028546Actual
256591861.702024-05-018575Actual
38745317.002025-04-038517Actual
5325135.002022-09-038517Actual
1230180.002023-03-038568Budget
23109180.002024-02-018517Actual
11067100.002023-02-018518Budget
36445331.002025-02-018517Actual
10383100.002023-02-018564Budget
1467891.002023-06-038564Actual
3635556.002025-02-018556Actual
108870.002022-05-038568Budget
215060.002022-06-038528Budget
1934017.782023-10-0385311Actual
3833451.002025-04-038573Actual
32517275.002024-11-028513Actual
631140.002022-10-038556Actual
3803518.842025-03-0385212Actual
10057131.392023-01-018568Actual
31754114.002024-10-028536Actual
31896297.002024-10-028517Actual
839200.002022-05-038517Budget
458960.002022-09-038563Budget
13243141.002023-04-038567Actual
242820.002022-07-048573Budget
35330236.002025-01-018567Actual
30267334.002024-09-028513Actual
23144206.002024-02-018567Actual
15026236.002023-06-038517Actual
2211126.842022-06-038568Actual
2036817.782023-11-0385311Actual
1669099.002023-08-038564Actual
1117580.002023-02-018568Budget
1789925.002023-09-038526Actual
29141317.002024-08-028513Actual
795872.002022-12-048563Actual
1942755.022023-10-0385611Actual
33947106.002024-12-038516Actual
21877100.002024-01-018565Actual
4715192.002022-09-038514Actual
14644168.002023-06-038514Actual
35887129.322025-01-0185613Actual
3918744.382025-04-0385212Actual
11819110.002023-03-038536Actual
3553664.592025-01-0185211Actual
6041100.002022-10-038565Budget
1662779.002023-08-038573Actual
3343419.912024-11-0285212Actual
2648240.122024-05-0285311Actual
9869111.002023-01-018567Actual
174525.012023-08-0385112Actual
850870.002022-12-048546Budget
1998555.002023-11-038546Actual
10137100.002023-02-018513Budget
8835185.932022-12-048518Actual
3065457.002024-09-028546Actual
1064640.002023-02-018526Budget
2157511.402023-12-0485612Actual
3216375.232024-10-0285311Actual
1289940.002023-04-038526Budget
1694836.002023-08-038556Actual
524690.002022-09-038566Budget
3103894.382024-09-0285311Actual
15119307.152023-06-038518Actual
3402875.002024-12-038546Actual
2847100.002022-07-048536Budget
1928565.652023-10-0385111Actual
10382108.002023-02-018564Actual
5512128.362022-09-038528Actual
275188.002022-07-048516Actual
775870.002022-11-038528Budget
1630139.062023-07-0485411Actual
4918132.002022-09-038565Actual
663980.002022-10-038528Budget
346960.002022-08-038563Budget
38277168.002025-04-038563Actual
4449125.332022-08-038568Actual
164208.212023-07-0485112Actual
134823310.502023-05-028576Actual
32730234.002024-11-028515Actual
631240.002022-10-038556Budget
354732.002022-08-038573Actual
2923377.002024-08-028573Actual
4391141.992022-08-038528Actual
1797929.002023-09-038556Actual
3293040.002024-11-028556Actual
235180.002022-07-048563Budget
980100.002022-05-038518Budget
17131251.092023-08-038518Actual
2301953.002024-02-018556Actual
38603123.002025-04-038536Actual
30925249.572024-09-028568Actual
130420.002022-06-038573Budget
1936731.612023-10-0385411Actual
626470.002022-10-038546Budget
2766034.802024-06-0285511Actual
144107.142023-05-0385112Actual
1384822.002023-05-038526Actual
458859.002022-09-038563Actual
3865560.002025-04-038556Actual
27551143.312024-06-0285111Actual
5980164.002022-10-038515Actual
14177134.422023-05-038568Actual
17721109.002023-09-038564Actual
20222141.992023-11-038528Actual
33677164.002024-12-038563Actual
25665956.602024-05-018577Actual
406446.002022-08-038556Actual
738770.002022-11-038546Budget
195125.012023-10-0385212Actual
32765226.002024-11-028565Actual
4917100.002022-09-038565Budget
3656126.002022-08-038564Actual
3868894.002025-04-038566Actual
1299589.002023-04-038546Actual
144373.952023-05-0385212Actual
908169.002023-01-018563Actual
33054222.002024-11-028567Actual
3906713.532025-04-0385511Actual
26873225.002024-06-028563Actual
20136128.002023-11-038567Actual
28583443.512024-07-038518Actual
3438332.672024-12-0385211Actual
182340.002022-06-038556Budget
2178582.002024-01-018564Actual
445080.002022-08-038568Budget
1830811.402023-09-0385211Actual
2955445.002024-08-028556Actual
35005268.002025-01-018515Actual
3594200.002022-08-038514Budget
8084200.002022-12-048514Budget
1975392.002023-11-038564Actual
354630.002022-08-038573Budget
35295285.002025-01-018517Actual
12193100.002023-03-038518Budget
2031369.912023-11-0385111Actual
1589052.002023-07-048546Actual
2072140.002023-12-048573Actual
13323231.392023-04-038518Actual
1523964.592023-06-0385111Actual
3334891.192024-11-0285611Actual
13545200.002023-05-038563Actual
8755100.002022-12-048567Budget
1686822.002023-08-038526Actual
29737384.422024-08-028518Actual
2102100.002022-06-038518Budget
1289834.002023-04-038526Actual
21666185.002024-01-018563Actual
1836230.552023-09-0385411Actual
23766134.002024-03-028564Actual
38900190.482025-04-038568Actual
21283135.932023-12-048568Actual
789991.002022-12-048513Actual
33642275.002024-12-038513Actual
6700119.272022-10-038568Actual
3565092.252025-01-0185611Actual
37807110.342025-03-0385111Actual
616843.002022-10-038526Actual
30387314.002024-09-028514Actual
177680.002022-06-038546Budget
2103207.152022-06-038518Actual
1684188.002023-08-038516Actual
134881248.802023-05-028578Actual
504440.002022-09-038526Actual
4776142.002022-09-038564Actual
29354234.002024-08-028515Actual
6779124.002022-11-038513Actual
3674066.722025-02-0185411Actual
8882108.662022-12-048528Actual
32672238.002024-11-028564Actual
524789.002022-09-038566Actual
2944790.002024-08-028516Actual
9580100.002023-01-018536Budget
33020322.002024-11-028517Actual
12947100.002023-04-038536Budget
32016205.632024-10-028528Actual
10462200.002023-02-018515Budget
13510273.002023-05-038513Actual
31606223.002024-10-028515Actual
571466.002022-10-038563Actual
1029107.142022-05-038528Actual
38490234.002025-04-038565Actual
34236373.822024-12-038518Actual
2023121.002022-06-038567Actual
6590100.002022-10-038518Budget
26246198.002024-05-028567Actual
34827179.002025-01-018563Actual
999670.002023-01-018528Budget
1396170.002023-05-038566Actual
3106577.362024-09-0285411Actual
29176173.002024-08-028563Actual
22727169.002024-02-018514Actual
9997157.142023-01-018528Actual
749268.002022-11-038566Actual
6217112.002022-10-038536Actual
2340442.252024-02-0185411Actual
2494660.002024-04-028516Actual
466630.002022-09-038573Budget
2875869.912024-07-0385311Actual
3331458.212024-11-0285411Actual
21128156.002023-12-048517Actual
20255178.362023-11-038568Actual
3603555.002025-02-018573Actual
392040.002022-08-038526Budget
24233135.932024-03-028528Actual
13476-537.002023-05-028574Actual
1898333.002023-10-038556Actual
2543827.362024-04-0285411Actual
9882.002022-05-038563Actual
3750557.002025-03-038556Actual
195439.272023-10-0385612Actual
221270.002022-06-038568Budget
50890.002022-05-038516Budget
2642782.682024-05-0285111Actual
26334185.932024-05-028528Actual
12381100.002023-04-038513Budget
122682.002022-06-038563Actual
184819.272023-09-0385112Actual
15623146.002023-07-048514Actual
3213665.652024-10-0285211Actual
24266187.452024-03-028568Actual
605100.002022-05-038536Budget
2650937.992024-05-0285411Actual
130517.002022-06-038573Actual
915930.002023-01-018573Budget
1177140.002023-03-038526Budget
1586492.002023-07-048536Actual
32963103.002024-11-028566Actual
194853.952023-10-0385112Actual

Generated 2025-06-02 17:47:44.353 UTC