[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 602  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
130517.002022-06-048573Actual
27988319.002024-07-048513Actual
1244361.002023-04-048563Actual
30093139.062024-08-0385612Actual
3221243.512022-07-058518Actual
1491051.002023-06-048546Actual
10520100.002023-02-028565Budget
37127233.002025-03-048563Actual
21751157.002024-01-028514Actual
11441208.002023-03-048514Actual
12630145.002023-04-048564Actual
17038189.002023-08-048517Actual
1172398.002023-03-048516Actual
28703148.632024-07-0485111Actual
2476200.002022-07-058514Budget
32823115.002024-11-038516Actual
265368.212024-05-0385511Actual
134852463.302023-05-038577Actual
626591.002022-10-048546Actual
25298149.572024-04-038568Actual
31428172.002024-10-038563Actual
2763379.482024-06-0385411Actual
1836230.552023-09-0485411Actual
162479.272023-07-0585211Actual
242928.002022-07-058573Actual
2549853.952024-04-0385611Actual
36445331.002025-02-028517Actual
34618158.212024-12-0485612Actual
9869111.002023-01-028567Actual
24676178.002024-04-038563Actual
1589052.002023-07-058546Actual
10057131.392023-01-028568Actual
184819.272023-09-0485112Actual
3118535.872024-09-0385212Actual
20749192.002023-12-058514Actual
3220100.002022-07-058518Budget
8286112.002022-12-058565Actual
10462200.002023-02-028515Budget
3898659.272025-04-0485211Actual
5512128.362022-09-048528Actual
509494.002022-09-048536Actual
571560.002022-10-048563Budget
3216375.232024-10-0385311Actual
2103207.152022-06-048518Actual
5385100.002022-09-048567Budget
22225235.932024-01-028518Actual
35005268.002025-01-028515Actual
3127769.672024-09-0385113Actual
1963200.002022-06-048517Budget
235180.002022-07-058563Budget
2657043.312024-05-0385611Actual
2505327.002024-04-038556Actual
1586492.002023-07-058536Actual
37035125.822025-02-0285613Actual
34297175.332024-12-048568Actual
31513339.002024-10-038514Actual
3685777.362025-02-0285112Actual
3753895.002025-03-048566Actual
3213665.652024-10-0385211Actual
18725109.002023-10-048564Actual
30925249.572024-09-038568Actual
1942755.022023-10-0485611Actual
2057212.462023-11-0485612Actual
31304124.062024-09-0385213Actual
2104146.002023-12-058556Actual
37305240.002025-03-048515Actual
1842339.062023-09-0485611Actual
2142343.312023-12-0585411Actual
393831522.902025-05-038575Actual
458859.002022-09-048563Actual
406340.002022-08-048556Budget
38958128.422025-04-0485111Actual
9870100.002023-01-028567Budget
565390.002022-10-048513Budget
12631100.002023-04-048564Budget
3674066.722025-02-0285411Actual
122682.002022-06-048563Actual
1492190.002022-06-048515Actual
294247.002022-07-058556Actual
28904100.762024-07-0485112Actual
11820100.002023-03-048536Budget
749268.002022-11-048566Actual
579330.002022-10-048573Budget
1186770.002023-03-048546Actual
2157511.402023-12-0585612Actual
499792.002022-09-048516Actual
13510273.002023-05-048513Actual
22854105.002024-02-028565Actual
1887659.002023-10-048516Actual
1304150.002023-04-048556Budget
781970.002022-11-048568Budget
255835.012024-04-0385212Actual
7572200.002022-11-048517Budget
122780.002022-06-048563Budget
289581.002022-07-058546Actual
25236295.032024-04-038518Actual
2255013.532024-01-0285612Actual
27551143.312024-06-0385111Actual
50890.002022-05-048516Budget
401670.002022-08-048546Budget
130420.002022-06-048573Budget
32427180.202024-10-0385213Actual
3794998.632025-03-0485611Actual
20255178.362023-11-048568Actual
32460113.532024-10-0385613Actual
2432448.632024-03-0385111Actual
215428.212023-12-0585112Actual
30891166.242024-09-038528Actual
5900100.002022-10-048564Budget
18189108.662023-09-048528Actual
1304262.002023-04-048556Actual
1360472.002023-05-048573Actual
13632133.002023-05-048514Actual
36480232.002025-02-028567Actual
32730234.002024-11-038515Actual
205147.142023-11-0485112Actual
3005920.972024-08-0385212Actual
8364100.002022-12-058516Budget
20842142.002023-12-058515Actual
28490356.002024-07-048517Actual
5465100.002022-09-048518Budget
2024100.002022-06-048567Budget
28200211.002024-07-048515Actual
7243109.002022-11-048516Actual
1630139.062023-07-0585411Actual
8755100.002022-12-058567Budget
36155250.002025-02-028515Actual
16099273.812023-07-058518Actual
1694836.002023-08-048556Actual
3906713.532025-04-0485511Actual
12710200.002023-04-048515Budget
3512536.002025-01-028526Actual
1064737.002023-02-028526Actual
401781.002022-08-048546Actual
2207571.002024-01-028566Actual
524690.002022-09-048566Budget
855658.002022-12-058556Actual
9021101.002023-01-028513Actual
31988382.912024-10-038518Actual
3326056.082024-11-0385211Actual
1890330.002023-10-048526Actual
637090.002022-10-048566Budget
3594200.002022-08-048514Budget
16783147.002023-08-048565Actual
14525236.002023-06-048513Actual
2337736.932024-02-0285311Actual
1299589.002023-04-048546Actual
16655197.002023-08-048514Actual
11502135.002023-03-048564Actual
26367178.362024-05-038568Actual
3065457.002024-09-038546Actual
2615253.002024-05-038566Actual
9949100.002023-01-028518Budget
164788.212023-07-0585612Actual
980100.002022-05-048518Budget
8084200.002022-12-058514Budget
38185213.542025-03-0485613Actual
1352200.002022-06-048514Budget
32552167.002024-11-038563Actual
1467891.002023-06-048564Actual
22167180.002024-01-028567Actual
5840223.002022-10-048514Actual
2305276.002024-02-028566Actual
3788996.512025-03-0485411Actual
37247253.002025-03-048564Actual
7711100.002022-11-048518Budget
9267100.002023-01-028564Budget
412590.002022-08-048566Budget
894284.422022-12-058568Actual
195439.272023-10-0485612Actual
36976132.832025-02-0285113Actual
1177055.002023-03-048526Actual
392040.002022-08-048526Budget
2355410.332024-02-0285612Actual
2642782.682024-05-0385111Actual
194853.952023-10-0485112Actual
23859130.002024-03-038565Actual
20194261.692023-11-048518Actual
34735113.532024-12-0485613Actual
33232148.632024-11-0385111Actual
1087101.082022-05-048568Actual
2778022.042024-06-0385212Actual
1252138.002023-04-048573Actual
32400111.782024-10-0385113Actual
2614160.002022-07-058515Actual
2346453.952024-02-0285611Actual
275090.002022-07-058516Budget
2508676.002024-04-038566Actual
3331458.212024-11-0385411Actual
2609345.002024-05-038546Actual
5841200.002022-10-048514Budget
163290.002022-06-048516Budget
36538442.002025-02-028518Actual
775870.002022-11-048528Budget
2787162.662024-06-0385113Actual
428100.002022-05-048565Budget
221270.002022-06-048568Budget
20136128.002023-11-048567Actual
75990.002022-05-048566Budget
15658112.002023-07-058564Actual
1730628.422023-08-0485311Actual
3632972.002025-02-028546Actual
33889217.002024-12-048565Actual
164208.212023-07-0585112Actual
24853114.002024-04-038515Actual
13371117.752023-04-048528Actual
23144206.002024-02-028567Actual
2237228.422024-01-0285211Actual
14020158.002023-05-048517Actual
11176119.272023-02-028568Actual
1636234.802023-07-0585611Actual
8365122.002022-12-058516Actual
134823310.502023-05-038576Actual
30983117.782024-09-0385111Actual
606104.002022-05-048536Actual
17193146.542023-08-048568Actual
6217112.002022-10-048536Actual
36063384.002025-02-028514Actual
14055190.002023-05-048567Actual
1078950.002023-02-028556Budget
2613200.002022-07-058515Budget
30805220.002024-09-038567Actual
1485629.002023-06-048526Actual
332870.002022-07-058568Budget
1396170.002023-05-048566Actual
2993982.682024-08-0385411Actual
6512100.002022-10-048567Budget
39306183.712025-04-0485213Actual
27606102.892024-06-0385311Actual
3397432.002024-12-048526Actual
669980.002022-10-048568Budget
177680.002022-06-048546Budget
23731179.002024-03-038514Actual
14736155.002023-06-048515Actual
19600267.002023-11-048513Actual
30422248.002024-09-038564Actual
1797929.002023-09-048556Actual
226200.002022-05-048514Budget
30573100.002024-09-038516Actual
803630.002022-12-058573Budget
38745317.002025-04-048517Actual
11819110.002023-03-048536Actual
3635556.002025-02-028556Actual
27459254.122024-06-038528Actual
1079055.002023-02-028556Actual
14644168.002023-06-048514Actual
20664177.002023-12-058563Actual
5979200.002022-10-048515Budget
11255100.002023-03-048513Budget
36566173.812025-02-028528Actual
612185.002022-10-048516Actual
30770287.002024-09-038517Actual
1310381.002023-04-048566Actual
34355173.102024-12-0485111Actual
3901359.272025-04-0485311Actual
2023121.002022-06-048567Actual
1244260.002023-04-048563Budget
616843.002022-10-048526Actual
7164126.002022-11-048565Actual
144107.142023-05-0485112Actual
10519117.002023-02-028565Actual
19193152.602023-10-048528Actual
1851413.532023-09-0485612Actual
803726.002022-12-058573Actual
3290477.002024-11-038546Actual
17721109.002023-09-048564Actual
17159101.082023-08-048528Actual
326860.002022-07-058528Budget
20876145.002023-12-058565Actual
1998555.002023-11-048546Actual
34143309.002024-12-048517Actual
12052150.002023-03-048517Actual
11503100.002023-03-048564Budget
36600175.332025-02-028568Actual
1446811.402023-05-0485612Actual
25857149.002024-05-038564Actual
663980.002022-10-048528Budget
2045639.062023-11-0485611Actual
1382187.002023-05-048516Actual
458960.002022-09-048563Budget
1224070.002023-03-048528Budget
28348130.002024-07-048536Actual
7632153.002022-11-048567Actual
962670.002023-01-028546Budget
4124110.002022-08-048566Actual
29737384.422024-08-038518Actual
841344.002022-12-058526Actual
34236373.822024-12-048518Actual
24641298.002024-04-038513Actual
6591213.212022-10-048518Actual
8834100.002022-12-058518Budget
915930.002023-01-028573Budget
2178582.002024-01-028564Actual
691726.002022-11-048573Actual
23230122.302024-02-028528Actual
861580.002022-12-058566Budget
2072140.002023-12-058573Actual
6449211.002022-10-048517Actual
2276297.002024-02-028564Actual
637164.002022-10-048566Actual
2440643.312024-03-0385411Actual
18161231.392023-09-048518Actual
524789.002022-09-048566Actual
28293109.002024-07-048516Actual
3595196.002022-08-048514Actual
15026236.002023-06-048517Actual
18068214.002023-09-048517Actual
26958298.002024-06-038514Actual
28645172.302024-07-048568Actual
445080.002022-08-048568Budget
1392841.002023-05-048556Actual
2603917.002024-05-038526Actual
18222167.752023-09-048568Actual
18818147.002023-10-048565Actual
227174.002022-05-048514Actual
1669099.002023-08-048564Actual
3373460.002024-12-048573Actual
1488488.002023-06-048536Actual
2991290.122024-08-0385311Actual
1013697.002023-02-028513Actual
2107177.002023-12-058566Actual
38603123.002025-04-048536Actual
3656126.002022-08-048564Actual
256591861.702024-05-028575Actual
683970.002022-11-048563Budget
1027529.002023-02-028573Actual
7024100.002022-11-048564Budget
565290.002022-10-048513Actual
2370334.002024-03-038573Actual
5325135.002022-09-048517Actual
3520541.002025-01-028556Actual
1934017.782023-10-0485311Actual
26334185.932024-05-038528Actual
2242643.312024-01-0285411Actual
3407106.002022-08-048513Actual
27898188.972024-06-0385213Actual
25673-4182.202024-05-0285711Actual
188590.002022-06-048566Budget
10322200.002023-02-028514Budget
3446427.362024-12-0485511Actual
518751.002022-09-048556Actual
5326200.002022-09-048517Budget
3927997.742025-04-0485113Actual
174795.012023-08-0485212Actual
3071371.002024-09-038566Actual
1529427.362023-06-0485311Actual
28583443.512024-07-048518Actual
6218100.002022-10-048536Budget
1029107.142022-05-048528Actual
1084892.002023-02-028566Actual
39402-2414.802025-05-0385712Actual
3970109.002022-08-048536Actual
2902497.742024-07-0485113Actual
1139317.002023-03-048573Actual
2096124.002023-12-058526Actual
29176173.002024-08-038563Actual
551380.002022-09-048528Budget
35508116.722025-01-0285111Actual
10137100.002023-02-028513Budget
2098992.002023-12-058536Actual
1936731.612023-10-0485411Actual
23611264.002024-03-038513Actual
13244100.002023-04-048567Budget
23766134.002024-03-038564Actual
631140.002022-10-048556Actual
1632811.402023-07-0585511Actual
35450205.632025-01-028568Actual
3786294.382025-03-0485311Actual
12771100.002023-04-048565Budget
962761.002023-01-028546Actual
8694144.002022-12-058517Actual
4343175.332022-08-048518Actual
3791613.532025-03-0485511Actual
1591646.002023-07-058556Actual
2724840.002024-06-038556Actual
33054222.002024-11-038567Actual
427112.002022-05-048565Actual
17073135.002023-08-048567Actual
1730120.002022-06-048536Actual
38277168.002025-04-048563Actual
4449125.332022-08-048568Actual
6450200.002022-10-048517Budget
1413100.002022-06-048564Budget
2541126.292024-04-0385311Actual
743331.002022-11-048556Actual
2397293.002024-03-038536Actual
579234.002022-10-048573Actual
1995988.002023-11-048536Actual
346863.002022-08-048563Actual
3559068.852025-01-0285411Actual
4776142.002022-09-048564Actual
20222141.992023-11-048528Actual
953140.002023-01-028526Budget
31641212.002024-10-038565Actual
3812790.732025-03-0485113Actual
21221316.242023-12-058518Actual
3062897.002024-09-038536Actual
3742531.002025-03-048526Actual
1580981.002023-07-058516Actual
23264123.812024-02-028568Actual
32637395.002024-11-038514Actual
39386-105.002025-05-038576Actual
2204234.002024-01-028556Actual
999670.002023-01-028528Budget
25178177.002024-04-038567Actual
439080.002022-08-048528Budget
37595282.002025-03-048517Actual
387290.002022-08-048516Budget
38455202.002025-04-048515Actual
729040.002022-11-048526Budget
2497316.002024-04-038526Actual
1895743.002023-10-048546Actual
8756135.002022-12-058567Actual
19634176.002023-11-048563Actual
25917188.002024-05-038515Actual
108870.002022-05-048568Budget
3106577.362024-09-0385411Actual
12114110.002023-03-048567Actual
9579111.002023-01-028536Actual
36248120.002025-02-028516Actual
3103894.382024-09-0385311Actual
21632249.002024-01-028513Actual
21666185.002024-01-028563Actual
10696100.002023-02-028536Budget
4714200.002022-09-048514Budget
2290100.002022-07-058513Budget
1005870.002023-01-028568Budget
1064640.002023-02-028526Budget
1787291.002023-09-048516Actual
9997157.142023-01-028528Actual
3343419.912024-11-0385212Actual
1431928.422023-05-0485411Actual
25665956.602024-05-028577Actual
35944246.002025-02-028513Actual
452990.002022-09-048513Actual
38100.002022-05-048513Budget
15716116.002023-07-058515Actual
24233135.932024-03-038528Actual
795872.002022-12-058563Actual
3455687.992024-12-0485112Actual
2757949.702024-06-0385211Actual
3141110.002022-07-058567Actual
973171.002023-01-028566Actual
1939423.102023-10-0485511Actual
32016205.632024-10-038528Actual
7163100.002022-11-048565Budget
2579453.002024-05-038573Actual
738674.002022-11-048546Actual

Generated 2025-06-03 11:39:36.201 UTC