[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 604  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2538410.332024-04-0185211Actual
3561714.592024-12-3185511Actual
19846108.002023-11-028565Actual
2944790.002024-08-018516Actual
265368.212024-05-0185511Actual
1027529.002023-01-318573Actual
2101564.002023-12-038546Actual
2045639.062023-11-0285611Actual
368138.002022-05-028515Actual
14055190.002023-05-028567Actual
13510273.002023-05-028513Actual
27050224.002024-06-018515Actual
2728177.002024-06-018566Actual
31513339.002024-10-018514Actual
255835.012024-04-0185212Actual
33762301.002024-12-028514Actual
134852463.302023-05-018577Actual
19072212.002023-10-028517Actual
3793164.002022-08-028565Actual
3328760.332024-11-0185311Actual
1435242.252023-05-0285611Actual
3446427.362024-12-0285511Actual
25857149.002024-05-018564Actual
3221728.422024-10-0185511Actual
38069180.552025-03-0285612Actual
2988532.672024-08-0185211Actual
2543827.362024-04-0185411Actual
2242643.312023-12-3185411Actual
3901359.272025-04-0285311Actual
36097227.002025-01-318564Actual
21666185.002023-12-318563Actual
7025130.002022-11-028564Actual
1074394.002023-01-318546Actual
565390.002022-10-028513Budget
346960.002022-08-028563Budget
439080.002022-08-028528Budget
34178178.002024-12-028567Actual
12193100.002023-03-028518Budget
3833451.002025-04-028573Actual
3441082.682024-12-0285311Actual
2397293.002024-03-018536Actual
13181139.002023-04-028517Actual
7571211.002022-11-028517Actual
215428.212023-12-0385112Actual
2500197.002024-04-018536Actual
35040157.002024-12-318565Actual
31219150.762024-09-0185612Actual
1352200.002022-06-028514Budget
3290477.002024-11-018546Actual
27083157.002024-06-018565Actual
3747981.002025-03-028546Actual
12381100.002023-04-028513Budget
32400111.782024-10-0185113Actual
3142100.002022-07-038567Budget
11440200.002023-03-028514Budget
2039540.122023-11-0285411Actual
27493169.272024-06-018568Actual
10696100.002023-01-318536Budget
3559068.852024-12-3185411Actual
2541126.292024-04-0185311Actual
37749237.452025-03-028568Actual
13632133.002023-05-028514Actual
406446.002022-08-028556Actual
6779124.002022-11-028513Actual
729151.002022-11-028526Actual
1964152.002022-06-028517Actual
35887129.322024-12-3185613Actual
2837471.002024-07-028546Actual
2196225.002023-12-318526Actual
1554100.002022-06-028565Budget
23202228.362024-01-318518Actual
1589052.002023-07-038546Actual
4715192.002022-09-028514Actual
663980.002022-10-028528Budget
37212377.002025-03-028514Actual
782085.932022-11-028568Actual
3065457.002024-09-018546Actual
326860.002022-07-038528Budget
6042131.002022-10-028565Actual
35295285.002024-12-318517Actual
637090.002022-10-028566Budget
27196120.002024-06-018536Actual
1833530.552023-09-0285311Actual
3071371.002024-09-018566Actual
5900100.002022-10-028564Budget
1532141.192023-06-0285411Actual
2178582.002023-12-318564Actual
3857548.002025-04-028526Actual
28348130.002024-07-028536Actual
1553105.002022-06-028565Actual
1078950.002023-01-318556Budget
3736133.002022-08-028515Actual
39397-3569.902025-05-0185711Actual
10323174.002023-01-318514Actual
108870.002022-05-028568Budget
445080.002022-08-028568Budget
35153105.002024-12-318536Actual
17924.002022-05-028573Actual
7572200.002022-11-028517Budget
4714200.002022-09-028514Budget
2370334.002024-03-018573Actual
8756135.002022-12-038567Actual
2546520.972024-04-0185511Actual
12192196.542023-03-028518Actual
21843155.002023-12-318515Actual
2884679.482024-07-0285611Actual
2139645.442023-12-0385311Actual
37629242.002025-03-028567Actual
3854885.002025-04-028516Actual
1064737.002023-01-318526Actual
1429241.192023-05-0285311Actual
34297175.332024-12-028568Actual
11582200.002023-03-028515Budget
2234465.652023-12-3185111Actual
840142.002022-05-028517Actual
14020158.002023-05-028517Actual
8085205.002022-12-038514Actual
13666123.002023-05-028564Actual
3556370.972024-12-3185311Actual
29084124.062024-07-0285613Actual
5325135.002022-09-028517Actual
33054222.002024-11-018567Actual
1686822.002023-08-028526Actual
35769180.552024-12-3185612Actual
36918120.972025-01-3185612Actual
894284.422022-12-038568Actual
55736.002022-05-028526Actual
26958298.002024-06-018514Actual
32342134.802024-10-0185612Actual
3178064.002024-10-018546Actual
12051200.002023-03-028517Budget
5326200.002022-09-028517Budget
14143110.172023-05-028528Actual
2290100.002022-07-038513Budget
26748181.962024-05-0185213Actual
4777100.002022-09-028564Budget
1736011.402023-08-0285511Actual
38900190.482025-04-028568Actual
7898100.002022-12-038513Budget
24266187.452024-03-018568Actual
31754114.002024-10-018536Actual
861580.002022-12-038566Budget
3657100.002022-08-028564Budget
13476-537.002023-05-018574Actual
2757949.702024-06-0185211Actual
36248120.002025-01-318516Actual
2722285.002024-06-018546Actual
1727920.972023-08-0285211Actual
14525236.002023-06-028513Actual
11503100.002023-03-028564Budget
279923.002022-07-038526Actual
25264143.512024-04-018528Actual
579234.002022-10-028573Actual
551380.002022-09-028528Budget
1526710.332023-06-0285211Actual
12947100.002023-04-028536Budget
1177140.002023-03-028526Budget
1795345.002023-09-028546Actual
3627529.002025-01-318526Actual
22607281.002024-01-318513Actual
1224070.002023-03-028528Budget
2004462.002023-11-028566Actual
3509881.002024-12-318516Actual
24233135.932024-03-018528Actual
6217112.002022-10-028536Actual
1131471.002023-03-028563Actual
22642161.002024-01-318563Actual
2443310.332024-03-0185511Actual
1765933.002023-09-028573Actual
20784116.002023-12-038564Actual
1893184.002023-10-028536Actual
962670.002022-12-318546Budget
803630.002022-12-038573Budget
4776142.002022-09-028564Actual
738674.002022-11-028546Actual
1360472.002023-05-028573Actual
34498134.802024-12-0285611Actual
2440643.312024-03-0185411Actual
3635556.002025-01-318556Actual
27338265.002024-06-018517Actual
3397432.002024-12-028526Actual
2335032.672024-01-3185211Actual
2343111.402024-01-3185511Actual
631140.002022-10-028556Actual
1238099.002023-04-028513Actual
163388.002022-06-028516Actual
2497316.002024-04-018526Actual
34002116.002024-12-028536Actual
781970.002022-11-028568Budget
2672160.902024-05-0185113Actual
803726.002022-12-038573Actual
3438332.672024-12-0285211Actual
38455202.002025-04-028515Actual
8145140.002022-12-038564Actual
13323231.392023-04-028518Actual
11581163.002023-03-028515Actual
1168100.002022-06-028513Budget
11066235.932023-01-318518Actual
1244361.002023-04-028563Actual
9882.002022-05-028563Actual
1535561.402023-06-0285611Actual
300190.002022-07-038566Budget
1887659.002023-10-028516Actual
1482974.002023-06-028516Actual
22167180.002023-12-318567Actual
1559548.002023-07-038573Actual
32637395.002024-11-018514Actual
427112.002022-05-028565Actual
1990476.002023-11-028516Actual
13322100.002023-04-028518Budget
5840223.002022-10-028514Actual
9267100.002022-12-318564Budget
861489.002022-12-038566Actual
36063384.002025-01-318514Actual
393891569.902025-05-018577Actual
21751157.002023-12-318514Actual
3169999.002024-10-018516Actual
3573644.382024-12-3185212Actual
900100.002022-05-028567Budget
789991.002022-12-038513Actual
24147150.002024-03-018567Actual
3582764.412024-12-3185113Actual
1787291.002023-09-028516Actual
1446811.402023-05-0285612Actual
14644168.002023-06-028514Actual
2036817.782023-11-0285311Actual
626591.002022-10-028546Actual
1733344.382023-08-0285411Actual
3183981.002024-10-018566Actual
34676125.822024-12-0285113Actual
29765170.782024-08-018528Actual
3035975.002024-09-018573Actual
130420.002022-06-028573Budget
626470.002022-10-028546Budget
30267334.002024-09-018513Actual
11067100.002023-01-318518Budget
354630.002022-08-028573Budget
1387667.002023-05-028536Actual
12569200.002023-04-028514Budget
1019771.002023-01-318563Actual
6511144.002022-10-028567Actual
23824143.002024-03-018515Actual
3718472.002025-03-028573Actual
1998555.002023-11-028546Actual
466734.002022-09-028573Actual
16006205.002023-07-038517Actual
33232148.632024-11-0185111Actual
4263133.002022-08-028567Actual
691630.002022-11-028573Budget
888370.002022-12-038528Budget
1975392.002023-11-028564Actual
22225235.932023-12-318518Actual
3927997.742025-04-0285113Actual
850870.002022-12-038546Budget
2102100.002022-06-028518Budget
28904100.762024-07-0285112Actual
2291111.002022-07-038513Actual
122682.002022-06-028563Actual
1939423.102023-10-0285511Actual
122780.002022-06-028563Budget
841344.002022-12-038526Actual
16655197.002023-08-028514Actual
37715243.512025-03-028528Actual
9206202.002022-12-318514Actual
182340.002022-06-028556Budget
2955445.002024-08-018556Actual
3656126.002022-08-028564Actual
32460113.532024-10-0185613Actual
8461100.002022-12-038536Budget
1230180.002023-03-028568Budget
571466.002022-10-028563Actual
31393322.002024-10-018513Actual
2763379.482024-06-0185411Actual
39306183.712025-04-0285213Actual
1224178.362023-03-028528Actual
8286112.002022-12-038565Actual
616940.002022-10-028526Budget
2693077.002024-06-018573Actual
25952161.002024-05-018565Actual
1544613.532023-06-0285612Actual
8224147.002022-12-038515Actual
10322200.002023-01-318514Budget
3868894.002025-04-028566Actual
15658112.002023-07-038564Actual
25700234.002024-05-018513Actual
30573100.002024-09-018516Actual
30302193.002024-09-018563Actual
518840.002022-09-028556Budget
221270.002022-06-028568Budget
18606162.002023-10-028563Actual
19165349.572023-10-028518Actual
25298149.572024-04-018568Actual
2299348.002024-01-318546Actual
28525198.002024-07-028567Actual
21128156.002023-12-038517Actual
30805220.002024-09-018567Actual
452890.002022-09-028513Budget
27551143.312024-06-0185111Actual
11441208.002023-03-028514Actual
1493643.002023-06-028556Actual
2093465.002023-12-038516Actual
32552167.002024-11-018563Actual
6700119.272022-10-028568Actual
20222141.992023-11-028528Actual
3794998.632025-03-0285611Actual
1583615.002023-07-038526Actual
16127125.332023-07-038528Actual
163290.002022-06-028516Budget
9021101.002022-12-318513Actual
7164126.002022-11-028565Actual
1084892.002023-01-318566Actual
36976132.832025-01-3185113Actual
25917188.002024-05-018515Actual
12710200.002023-04-028515Budget
1172398.002023-03-028516Actual
17567317.002023-09-028513Actual
24853114.002024-04-018515Actual
1836230.552023-09-0285411Actual
38154113.532025-03-0285213Actual
612185.002022-10-028516Actual
9949100.002022-12-318518Budget
33553118.802024-11-0185213Actual
855540.002022-12-038556Budget
1523964.592023-06-0285111Actual
915820.002022-12-318573Actual
9482100.002022-12-318516Budget
34264225.332024-12-028528Actual
1485629.002023-06-028526Actual
1627429.482023-07-0385311Actual
3668653.952025-01-3185211Actual
11819110.002023-03-028536Actual
16570169.002023-08-028563Actual
3221243.512022-07-038518Actual
33020322.002024-11-018517Actual
2031369.912023-11-0285111Actual
35854134.592024-12-3185213Actual
35388373.822024-12-318518Actual
8694144.002022-12-038517Actual
10928158.002023-01-318517Actual
1496964.002023-06-028566Actual
2672100.002022-07-038565Budget
36445331.002025-01-318517Actual
2873141.192024-07-0285211Actual
35416173.812024-12-318528Actual
1898333.002023-10-028556Actual
9997157.142022-12-318528Actual
1529427.362023-06-0285311Actual
3015155.642024-08-0185113Actual
3862962.002025-04-028546Actual
10927200.002023-01-318517Budget
75990.002022-05-028566Budget
2437928.422024-03-0185311Actual
22727169.002024-01-318514Actual
1079055.002023-01-318556Actual
38603123.002025-04-028536Actual
393771255.502025-05-018573Actual
3788996.512025-03-0285411Actual
18818147.002023-10-028565Actual
35944246.002025-01-318513Actual
775870.002022-11-028528Budget
466630.002022-09-028573Budget
13244100.002023-04-028567Budget
14736155.002023-06-028515Actual
967340.002022-12-318556Budget
606104.002022-05-028536Actual
33526108.272024-11-0185113Actual
3685777.362025-01-3185112Actual
23611264.002024-03-018513Actual
28966123.102024-07-0285612Actual
25236295.032024-04-018518Actual
6964200.002022-11-028514Budget
2662911.402024-05-0185112Actual
504540.002022-09-028526Budget
144107.142023-05-0285112Actual
33585190.732024-11-0185613Actual
245522.892024-03-0185212Actual
2269969.002024-01-318573Actual
7711100.002022-11-028518Budget
19811131.002023-11-028515Actual
294247.002022-07-038556Actual
1087101.082022-05-028568Actual
2642782.682024-05-0185111Actual
3745397.002025-03-028536Actual
1131560.002023-03-028563Budget
953041.002022-12-318526Actual
2477228.002022-07-038514Actual
17687140.002023-09-028514Actual
524789.002022-09-028566Actual
177680.002022-06-028546Budget
3679979.482025-01-3185611Actual
29502122.002024-08-018536Actual
15751130.002023-07-038565Actual
795970.002022-12-038563Budget
10461144.002023-01-318515Actual
8084200.002022-12-038514Budget
1630139.062023-07-0385411Actual
144373.952023-05-0285212Actual
1591646.002023-07-038556Actual
2042223.102023-11-0285511Actual
1177055.002023-03-028526Actual
17602190.002023-09-028563Actual
3786294.382025-03-0285311Actual
13182200.002023-04-028517Budget
289480.002022-07-038546Budget
557380.002022-09-028568Budget
27431343.512024-06-018518Actual
195439.272023-10-0285612Actual
28611181.392024-07-028528Actual
2875869.912024-07-0285311Actual
1739464.592023-08-0285611Actual
367200.002022-05-028515Budget
9403148.002022-12-318565Actual
5464276.842022-09-028518Actual
21249157.142023-12-038528Actual
1304262.002023-04-028556Actual
12113100.002023-03-028567Budget
393801457.802025-05-018574Actual
841240.002022-12-038526Budget
39392690.102025-05-018578Actual
1353174.002022-06-028514Actual
28142194.002024-07-028564Actual
2902497.742024-07-0285113Actual
2648240.122024-05-0185311Actual
1580981.002023-07-038516Actual
2293917.002024-01-318526Actual
2613200.002022-07-038515Budget
194853.952023-10-0285112Actual
30093139.062024-08-0185612Actual
9948288.972022-12-318518Actual
8882108.662022-12-038528Actual
12631100.002023-04-028564Budget
37807110.342025-03-0285111Actual
3595196.002022-08-028514Actual
3671370.972025-01-3185311Actual
2332250.762024-01-3185111Actual
23109180.002024-01-318517Actual
17814134.002023-09-028565Actual
4917100.002022-09-028565Budget
850963.002022-12-038546Actual
2991290.122024-08-0185311Actual
1789925.002023-09-028526Actual
2549853.952024-04-0185611Actual
1928565.652023-10-0285111Actual
1412123.002022-06-028564Actual
134881248.802023-05-018578Actual
1289834.002023-04-028526Actual
401781.002022-08-028546Actual
9980.002022-05-028563Budget

Generated 2025-06-02 00:39:35.575 UTC