[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 572  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31641212.002024-10-028565Actual
25264143.512024-04-028528Actual
7632153.002022-11-038567Actual
17073135.002023-08-038567Actual
14115270.782023-05-038518Actual
195439.272023-10-0385612Actual
65367.002022-05-038546Actual
2034119.912023-11-0385211Actual
3523881.002025-01-018566Actual
1191436.002023-03-038556Actual
9483112.002023-01-018516Actual
1064640.002023-02-018526Budget
20255178.362023-11-038568Actual
32878104.002024-11-028536Actual
683882.002022-11-038563Actual
3998.002022-05-038513Actual
1828055.022023-09-0385111Actual
2178582.002024-01-018564Actual
7711100.002022-11-038518Budget
31930249.002024-10-028567Actual
4714200.002022-09-038514Budget
346863.002022-08-038563Actual
2473334.002024-04-028573Actual
19072212.002023-10-038517Actual
7163100.002022-11-038565Budget
2207571.002024-01-018566Actual
205413.952023-11-0385212Actual
225173.952024-01-0185112Actual
1532141.192023-06-0385411Actual
35944246.002025-02-018513Actual
2255013.532024-01-0185612Actual
3688519.912025-02-0185212Actual
16748149.002023-08-038515Actual
18068214.002023-09-038517Actual
3183981.002024-10-028566Actual
1029107.142022-05-038528Actual
5841200.002022-10-038514Budget
3739893.002025-03-038516Actual
33762301.002024-12-038514Actual
21283135.932023-12-048568Actual
6450200.002022-10-038517Budget
1589052.002023-07-048546Actual
509494.002022-09-038536Actual
1019660.002023-02-018563Budget
393891569.902025-05-028577Actual
27373212.002024-06-028567Actual
841240.002022-12-048526Budget
1027529.002023-02-018573Actual
1851413.532023-09-0385612Actual
2875869.912024-07-0385311Actual
7339100.002022-11-038536Budget
10322200.002023-02-018514Budget
3060048.002024-09-028526Actual
23766134.002024-03-028564Actual
3803518.842025-03-0385212Actual
368138.002022-05-038515Actual
2611938.002024-05-028556Actual
1559548.002023-07-048573Actual
27988319.002024-07-038513Actual
1934017.782023-10-0385311Actual
17779108.002023-09-038515Actual
1461635.002023-06-038573Actual
2993982.682024-08-0285411Actual
10323174.002023-02-018514Actual
514070.002022-09-038546Budget
17038189.002023-08-038517Actual
13182200.002023-04-038517Budget
2157511.402023-12-0485612Actual
3656126.002022-08-038564Actual
3750557.002025-03-038556Actual
2101564.002023-12-048546Actual
458859.002022-09-038563Actual
9869111.002023-01-018567Actual
2211126.842022-06-038568Actual
3868894.002025-04-038566Actual
2397293.002024-03-028536Actual
300190.002022-07-048566Budget
275090.002022-07-048516Budget
669980.002022-10-038568Budget
354732.002022-08-038573Actual
354630.002022-08-038573Budget
3783526.292025-03-0385211Actual
3373460.002024-12-038573Actual
2500197.002024-04-028536Actual
19165349.572023-10-038518Actual
11502135.002023-03-038564Actual
16041184.002023-07-048567Actual
36600175.332025-02-018568Actual
2276297.002024-02-018564Actual
34178178.002024-12-038567Actual
10696100.002023-02-018536Budget
27606102.892024-06-0285311Actual
3812790.732025-03-0385113Actual
30925249.572024-09-028568Actual
38100.002022-05-038513Budget
31099101.822024-09-0285611Actual
25857149.002024-05-028564Actual
894170.002022-12-048568Budget
1139317.002023-03-038573Actual
33112340.482024-11-028518Actual
1736011.402023-08-0385511Actual
775870.002022-11-038528Budget
38069180.552025-03-0385612Actual
518840.002022-09-038556Budget
3458434.802024-12-0385212Actual
6700119.272022-10-038568Actual
466734.002022-09-038573Actual
2394414.002024-03-028526Actual
3293040.002024-11-028556Actual
908070.002023-01-018563Budget
1727920.972023-08-0385211Actual
26334185.932024-05-028528Actual
5464276.842022-09-038518Actual
36303116.002025-02-018536Actual
749268.002022-11-038566Actual
1833530.552023-09-0385311Actual
2151120.782022-06-038528Actual
2766034.802024-06-0285511Actual
1477198.002023-06-038565Actual
1191350.002023-03-038556Budget
39339171.432025-04-0385613Actual
915930.002023-01-018573Budget
174525.012023-08-0385112Actual
1730120.002022-06-038536Actual
15119307.152023-06-038518Actual
2337736.932024-02-0185311Actual
15503326.002023-07-048513Actual
26838276.002024-06-028513Actual
1177055.002023-03-038526Actual
9482100.002023-01-018516Budget
39397-3569.902025-05-0285711Actual
15623146.002023-07-048514Actual
17814134.002023-09-038565Actual
11255100.002023-03-038513Budget
28293109.002024-07-038516Actual
38780204.002025-04-038567Actual
387290.002022-08-038516Budget
841344.002022-12-048526Actual
1074280.002023-02-018546Budget
3180648.002024-10-028556Actual
102860.002022-05-038528Budget
3035975.002024-09-028573Actual
2399862.002024-03-028546Actual
1013697.002023-02-018513Actual
3441082.682024-12-0385311Actual
23859130.002024-03-028565Actual
13322100.002023-04-038518Budget
21221316.242023-12-048518Actual
2001135.002023-11-038556Actual
20664177.002023-12-048563Actual
2199097.002024-01-018536Actual
17820.002022-05-038573Budget
2549853.952024-04-0285611Actual
2497316.002024-04-028526Actual
1594962.002023-07-048566Actual
8693200.002022-12-048517Budget
1789925.002023-09-038526Actual
3141110.002022-07-048567Actual
12947100.002023-04-038536Budget
37629242.002025-03-038567Actual
227174.002022-05-038514Actual
7025130.002022-11-038564Actual
11581163.002023-03-038515Actual
19846108.002023-11-038565Actual
17159101.082023-08-038528Actual
2435220.972024-03-0285211Actual
3327123.812022-07-048568Actual
30387314.002024-09-028514Actual
9403148.002023-01-018565Actual
279923.002022-07-048526Actual
2609345.002024-05-028546Actual
19811131.002023-11-038515Actual
1751013.532023-08-0385612Actual
406446.002022-08-038556Actual
24641298.002024-04-028513Actual
28904100.762024-07-0385112Actual
12302104.112023-03-038568Actual
3455687.992024-12-0385112Actual
11067100.002023-02-018518Budget
23202228.362024-02-018518Actual
26306432.912024-05-028518Actual
34827179.002025-01-018563Actual
579234.002022-10-038573Actual
16161187.452023-07-048568Actual
2291271.002024-02-018516Actual
637090.002022-10-038566Budget
9207200.002023-01-018514Budget
1353174.002022-06-038514Actual
3679979.482025-02-0185611Actual
452890.002022-09-038513Budget
39159102.892025-04-0385112Actual
34143309.002024-12-038517Actual
2031369.912023-11-0385111Actual
1591646.002023-07-048556Actual
3446427.362024-12-0385511Actual
38745317.002025-04-038517Actual
28200211.002024-07-038515Actual
7243109.002022-11-038516Actual
205147.142023-11-0385112Actual
3794998.632025-03-0385611Actual
23230122.302024-02-018528Actual
17687140.002023-09-038514Actual
8756135.002022-12-048567Actual
2391790.002024-03-028516Actual
8365122.002022-12-048516Actual
184819.272023-09-0385112Actual
967434.002023-01-018556Actual
3565092.252025-01-0185611Actual
2840055.002024-07-038556Actual
5326200.002022-09-038517Budget
32427180.202024-10-0285213Actual
1492190.002022-06-038515Actual
188471.002022-06-038566Actual
1304262.002023-04-038556Actual
3718472.002025-03-038573Actual
7710181.392022-11-038518Actual
18222167.752023-09-038568Actual
2057212.462023-11-0385612Actual
31157102.892024-09-0285112Actual
1535561.402023-06-0385611Actual
28703148.632024-07-0385111Actual
18818147.002023-10-038565Actual
789991.002022-12-048513Actual
2039540.122023-11-0385411Actual
392151.002022-08-038526Actual
2666312.462024-05-0285612Actual
14525236.002023-06-038513Actual
3969100.002022-08-038536Budget
70044.002022-05-038556Actual
17131251.092023-08-038518Actual
19634176.002023-11-038563Actual
11820100.002023-03-038536Budget
36097227.002025-02-018564Actual
4124110.002022-08-038566Actual
557380.002022-09-038568Budget
3671370.972025-02-0185311Actual
1230180.002023-03-038568Budget
980100.002022-05-038518Budget
36190166.002025-02-018565Actual
3517964.002025-01-018546Actual
2613200.002022-07-048515Budget
65280.002022-05-038546Budget
1662779.002023-08-038573Actual
2139645.442023-12-0485311Actual
1252030.002023-04-038573Budget
1491200.002022-06-038515Budget
579330.002022-10-038573Budget
38603123.002025-04-038536Actual
134731687.502023-05-028573Actual
6511144.002022-10-038567Actual
2237228.422024-01-0185211Actual
1554100.002022-06-038565Budget
4203200.002022-08-038517Budget
6638108.662022-10-038528Actual
19193152.602023-10-038528Actual
3443776.292024-12-0385411Actual
626591.002022-10-038546Actual
3290477.002024-11-028546Actual
2479583.002024-04-028564Actual
27050224.002024-06-028515Actual
37687363.212025-03-038518Actual
174795.012023-08-0385212Actual
30515193.002024-09-028565Actual
38242300.002025-04-038513Actual
1931311.402023-10-0385211Actual
36566173.812025-02-018528Actual
10057131.392023-01-018568Actual
908169.002023-01-018563Actual
1244361.002023-04-038563Actual
3788996.512025-03-0385411Actual
38866143.512025-04-038528Actual
1412123.002022-06-038564Actual
19227125.332023-10-038568Actual
164473.952023-07-0485212Actual
3927997.742025-04-0385113Actual
393801457.802025-05-028574Actual
6778100.002022-11-038513Budget
915820.002023-01-018573Actual
19107207.002023-10-038567Actual
524789.002022-09-038566Actual
2955445.002024-08-028556Actual
28348130.002024-07-038536Actual
2293917.002024-02-018526Actual
163290.002022-06-038516Budget
4855200.002022-09-038515Budget
31896297.002024-10-028517Actual
12569200.002023-04-038514Budget
183899.272023-09-0385511Actual
2642782.682024-05-0285111Actual
38490234.002025-04-038565Actual
32823115.002024-11-028516Actual
3676734.802025-02-0185511Actual
738770.002022-11-038546Budget
31393322.002024-10-028513Actual
3178064.002024-10-028546Actual
3106577.362024-09-0285411Actual
6218100.002022-10-038536Budget
2134149.702023-12-0485111Actual
30805220.002024-09-028567Actual
35854134.592025-01-0185213Actual
2201660.002024-01-018546Actual
33797194.002024-12-038564Actual
1830811.402023-09-0385211Actual
29857147.572024-08-0285111Actual
19719154.002023-11-038514Actual
427112.002022-05-038565Actual
1005870.002023-01-018568Budget
134823310.502023-05-028576Actual
1928565.652023-10-0385111Actual
3071371.002024-09-028566Actual
616843.002022-10-038526Actual
16099273.812023-07-048518Actual
11644151.002023-03-038565Actual
7242100.002022-11-038516Budget
27459254.122024-06-028528Actual
29261308.002024-08-028514Actual
2541126.292024-04-0285311Actual
25952161.002024-05-028565Actual
2402451.002024-03-028556Actual
275188.002022-07-048516Actual
9346131.002023-01-018515Actual
13510273.002023-05-038513Actual
35416173.812025-01-018528Actual
37340198.002025-03-038565Actual
3582764.412025-01-0185113Actual
1689684.002023-08-038536Actual
2657043.312024-05-0285611Actual
33140167.752024-11-028528Actual
256681156.002024-05-018578Actual
2947430.002024-08-028526Actual
20876145.002023-12-048565Actual
565390.002022-10-038513Budget
215060.002022-06-038528Budget
24266187.452024-03-028568Actual
39306183.712025-04-0385213Actual
17567317.002023-09-038513Actual
3632972.002025-02-018546Actual
13243141.002023-04-038567Actual
29296178.002024-08-028564Actual
3213665.652024-10-0285211Actual
2193561.002024-01-018516Actual
518751.002022-09-038556Actual
15026236.002023-06-038517Actual
29176173.002024-08-028563Actual
2072140.002023-12-048573Actual
729151.002022-11-038526Actual
1392841.002023-05-038556Actual
2370334.002024-03-028573Actual
2884679.482024-07-0385611Actual
26211256.002024-05-028517Actual
9021101.002023-01-018513Actual
1360472.002023-05-038573Actual
626470.002022-10-038546Budget
8144100.002022-12-048564Budget
2672100.002022-07-048565Budget
855658.002022-12-048556Actual
1446811.402023-05-0385612Actual
134852463.302023-05-028577Actual
221270.002022-06-038568Budget
7164126.002022-11-038565Actual
2343111.402024-02-0185511Actual
235180.002022-07-048563Budget
38958128.422025-04-0385111Actual
509106.002022-05-038516Actual
3559068.852025-01-0185411Actual
2446767.782024-03-0285611Actual
1139230.002023-03-038573Budget
1019771.002023-02-018563Actual
1084980.002023-02-018566Budget
466630.002022-09-038573Budget
499690.002022-09-038516Budget
953140.002023-01-018526Budget
1636234.802023-07-0485611Actual
6964200.002022-11-038514Budget
214509.272023-12-0485511Actual
2808073.002024-07-038573Actual
5574114.722022-09-038568Actual
19600267.002023-11-038513Actual
256158.212024-04-0285612Actual
3142100.002022-07-048567Budget
9948288.972023-01-018518Actual
16006205.002023-07-048517Actual
3800769.912025-03-0385112Actual
13244100.002023-04-038567Budget
5465100.002022-09-038518Budget
75990.002022-05-038566Budget
1429241.192023-05-0385311Actual
691630.002022-11-038573Budget
3397432.002024-12-038526Actual
458960.002022-09-038563Budget
1224070.002023-03-038528Budget
5325135.002022-09-038517Actual
34912361.002025-01-018514Actual
28525198.002024-07-038567Actual
326991.992022-07-048528Actual
37715243.512025-03-038528Actual
14559190.002023-06-038563Actual
7631100.002022-11-038567Budget
16655197.002023-08-038514Actual
2606780.002024-05-028536Actual
2036817.782023-11-0385311Actual
30573100.002024-09-028516Actual
1526710.332023-06-0385211Actual
17602190.002023-09-038563Actual
18571335.002023-10-038513Actual
33054222.002024-11-028567Actual
1939423.102023-10-0385511Actual
2477228.002022-07-048514Actual
30863476.852024-09-028518Actual
182340.002022-06-038556Budget
5512128.362022-09-038528Actual
11441208.002023-03-038514Actual
3065457.002024-09-028546Actual
7898100.002022-12-048513Budget
2650937.992024-05-0285411Actual
31336127.572024-09-0285613Actual
26781129.322024-05-0285613Actual
177779.002022-06-038546Actual
55630.002022-05-038526Budget
981219.272022-05-038518Actual
3736133.002022-08-038515Actual
35887129.322025-01-0185613Actual
9870100.002023-01-018567Budget
2603917.002024-05-028526Actual
22286126.842024-01-018568Actual
20101206.002023-11-038517Actual
28645172.302024-07-038568Actual
33232148.632024-11-0285111Actual
24853114.002024-04-028515Actual
1299480.002023-04-038546Budget
2405654.002024-03-028566Actual
22642161.002024-02-018563Actual
32552167.002024-11-028563Actual
235228.212024-02-0185112Actual
1975392.002023-11-038564Actual
13476-537.002023-05-028574Actual
1725157.142023-08-0385111Actual
861580.002022-12-048566Budget
888370.002022-12-048528Budget
1493643.002023-06-038556Actual
782085.932022-11-038568Actual
2535669.912024-04-0285111Actual
130420.002022-06-038573Budget
3340681.612024-11-0285112Actual
8364100.002022-12-048516Budget
3334891.192024-11-0285611Actual
2546520.972024-04-0285511Actual
445080.002022-08-038568Budget

Generated 2025-06-02 23:12:28.246 UTC