[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 63  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2477228.002022-07-058514Actual
571466.002022-10-048563Actual
26992192.002024-06-038564Actual
75990.002022-05-048566Budget
37212377.002025-03-048514Actual
2255013.532024-01-0285612Actual
11819110.002023-03-048536Actual
1310280.002023-04-048566Budget
9810178.002023-01-028517Actual
2500197.002024-04-038536Actual
7339100.002022-11-048536Budget
1931311.402023-10-0485211Actual
16041184.002023-07-058567Actual
2245967.782024-01-0285611Actual
15181132.902023-06-048568Actual
2242643.312024-01-0285411Actual
2305276.002024-02-028566Actual
25952161.002024-05-038565Actual
19719154.002023-11-048514Actual
2057212.462023-11-0485612Actual
29389185.002024-08-038565Actual
23611264.002024-03-038513Actual
2335032.672024-02-0285211Actual
28525198.002024-07-048567Actual
3573644.382025-01-0285212Actual
168139.002022-06-048526Actual
3747981.002025-03-048546Actual
15026236.002023-06-048517Actual
1851413.532023-09-0485612Actual
3812790.732025-03-0485113Actual
34792300.002025-01-028513Actual
2505327.002024-04-038556Actual
9809200.002023-01-028517Budget
3343419.912024-11-0385212Actual
3334891.192024-11-0385611Actual
2808073.002024-07-048573Actual
255566.082024-04-0385112Actual
9482100.002023-01-028516Budget
2666312.462024-05-0385612Actual
579234.002022-10-048573Actual
458859.002022-09-048563Actual
4342100.002022-08-048518Budget
1412123.002022-06-048564Actual
30480211.002024-09-038515Actual
23859130.002024-03-038565Actual
19193152.602023-10-048528Actual
300190.002022-07-058566Budget
1064737.002023-02-028526Actual
4204126.002022-08-048517Actual
3015155.642024-08-0385113Actual
2847100.002022-07-058536Budget
3638883.002025-02-028566Actual
37749237.452025-03-048568Actual
1396170.002023-05-048566Actual
2778022.042024-06-0385212Actual
102860.002022-05-048528Budget
30770287.002024-09-038517Actual
3898659.272025-04-0485211Actual
20842142.002023-12-058515Actual
1969175.002023-11-048573Actual
245522.892024-03-0385212Actual
2840055.002024-07-048556Actual
406446.002022-08-048556Actual
23264123.812024-02-028568Actual
36097227.002025-02-028564Actual
1491200.002022-06-048515Budget
3750557.002025-03-048556Actual
1797929.002023-09-048556Actual
2399862.002024-03-038546Actual
346960.002022-08-048563Budget
2615253.002024-05-038566Actual
2343111.402024-02-0285511Actual
8882108.662022-12-058528Actual
22607281.002024-02-028513Actual
38362360.002025-04-048514Actual
1285090.002023-04-048516Budget
12710200.002023-04-048515Budget
999670.002023-01-028528Budget
3172631.002024-10-038526Actual
34676125.822024-12-0485113Actual
25678-3784.402024-05-0285712Actual
626470.002022-10-048546Budget
26781129.322024-05-0385613Actual
134852463.302023-05-038577Actual
1029107.142022-05-048528Actual
3565092.252025-01-0285611Actual
2541126.292024-04-0385311Actual
34912361.002025-01-028514Actual
2039540.122023-11-0485411Actual
6638108.662022-10-048528Actual
245849.272024-03-0385612Actual
2601250.002024-05-038516Actual
35330236.002025-01-028567Actual
509106.002022-05-048516Actual
1376194.002023-05-048565Actual
27338265.002024-06-038517Actual
36976132.832025-02-0285113Actual
6964200.002022-11-048514Budget
4343175.332022-08-048518Actual
1304150.002023-04-048556Budget
8285100.002022-12-058565Budget
36538442.002025-02-028518Actual
2611938.002024-05-038556Actual
10988142.002023-02-028567Actual
2508676.002024-04-038566Actual
2136928.422023-12-0585211Actual
27898188.972024-06-0385213Actual
256622133.302024-05-028576Actual
34947232.002025-01-028564Actual
3793164.002022-08-048565Actual
28293109.002024-07-048516Actual
3035975.002024-09-038573Actual
275188.002022-07-058516Actual
38900190.482025-04-048568Actual
33762301.002024-12-048514Actual
26306432.912024-05-038518Actual
2157511.402023-12-0585612Actual
31336127.572024-09-0385613Actual
1289940.002023-04-048526Budget
1627429.482023-07-0585311Actual
242820.002022-07-058573Budget
3221728.422024-10-0385511Actual
164208.212023-07-0585112Actual
1928565.652023-10-0485111Actual
20749192.002023-12-058514Actual
2952870.002024-08-038546Actual
38603123.002025-04-048536Actual
3216375.232024-10-0385311Actual
2004462.002023-11-048566Actual
1765933.002023-09-048573Actual
12630145.002023-04-048564Actual
2405654.002024-03-038566Actual
36063384.002025-02-028514Actual
2196225.002024-01-028526Actual
31428172.002024-10-038563Actual
9580100.002023-01-028536Budget
1059990.002023-02-028516Budget
3080198.002022-07-058517Actual
3873103.002022-08-048516Actual
3603555.002025-02-028573Actual
13666123.002023-05-048564Actual
33642275.002024-12-048513Actual
6511144.002022-10-048567Actual
16006205.002023-07-058517Actual
27931194.242024-06-0385613Actual
21221316.242023-12-058518Actual
2139645.442023-12-0585311Actual
11582200.002023-03-048515Budget
900100.002022-05-048567Budget
393801457.802025-05-038574Actual
25298149.572024-04-038568Actual
17687140.002023-09-048514Actual
1725157.142023-08-0485111Actual
1224070.002023-03-048528Budget
393771255.502025-05-038573Actual
10383100.002023-02-028564Budget
3180648.002024-10-038556Actual
20255178.362023-11-048568Actual
287100.002022-05-048564Budget
19165349.572023-10-048518Actual
18783105.002023-10-048515Actual
2884679.482024-07-0485611Actual
18571335.002023-10-048513Actual
393831522.902025-05-038575Actual
14559190.002023-06-048563Actual
3800769.912025-03-0485112Actual
9997157.142023-01-028528Actual
30093139.062024-08-0385612Actual
841344.002022-12-058526Actual
13243141.002023-04-048567Actual
354732.002022-08-048573Actual
326991.992022-07-058528Actual
551380.002022-09-048528Budget
13371117.752023-04-048528Actual
2201660.002024-01-028546Actual
2291111.002022-07-058513Actual
1078950.002023-02-028556Budget
1995988.002023-11-048536Actual
2609345.002024-05-038546Actual
2881217.782024-07-0485511Actual
3443776.292024-12-0485411Actual
3523881.002025-01-028566Actual
5840223.002022-10-048514Actual
962670.002023-01-028546Budget
7340111.002022-11-048536Actual
1866337.002023-10-048573Actual
738674.002022-11-048546Actual
3718472.002025-03-048573Actual
8461100.002022-12-058536Budget
38958128.422025-04-0485111Actual
1177140.002023-03-048526Budget
3794998.632025-03-0485611Actual
2211126.842022-06-048568Actual
8694144.002022-12-058517Actual
225173.952024-01-0285112Actual
3003195.442024-08-0385112Actual
2269969.002024-02-028573Actual
3441082.682024-12-0485311Actual
2096124.002023-12-058526Actual
2397293.002024-03-038536Actual
2093465.002023-12-058516Actual
504540.002022-09-048526Budget
27083157.002024-06-038565Actual
3328760.332024-11-0385311Actual
35944246.002025-02-028513Actual
20629298.002023-12-058513Actual
2662911.402024-05-0385112Actual
13322100.002023-04-048518Budget
33112340.482024-11-038518Actual
188471.002022-06-048566Actual
2757949.702024-06-0385211Actual
154137.142023-06-0485112Actual
29737384.422024-08-038518Actual
65280.002022-05-048546Budget
452890.002022-09-048513Budget
3671370.972025-02-0285311Actual
2098992.002023-12-058536Actual
37687363.212025-03-048518Actual
3101132.672024-09-0385211Actual
894284.422022-12-058568Actual
235059.002022-07-058563Actual
7632153.002022-11-048567Actual
631240.002022-10-048556Budget
626591.002022-10-048546Actual
50890.002022-05-048516Budget
1694836.002023-08-048556Actual
605100.002022-05-048536Budget
514152.002022-09-048546Actual
775870.002022-11-048528Budget
35769180.552025-01-0285612Actual
21666185.002024-01-028563Actual
1730628.422023-08-0485311Actual
6778100.002022-11-048513Budget
1299480.002023-04-048546Budget
518751.002022-09-048556Actual
33855202.002024-12-048515Actual
861489.002022-12-058566Actual
2766034.802024-06-0385511Actual
15658112.002023-07-058564Actual
2642782.682024-05-0385111Actual
5841200.002022-10-048514Budget
17159101.082023-08-048528Actual
3397432.002024-12-048526Actual
1191350.002023-03-048556Budget
1485629.002023-06-048526Actual
2535669.912024-04-0385111Actual
1901575.002023-10-048566Actual
3106577.362024-09-0385411Actual
1352200.002022-06-048514Budget
27493169.272024-06-038568Actual
2199097.002024-01-028536Actual
1353174.002022-06-048514Actual
2036817.782023-11-0485311Actual
3060048.002024-09-038526Actual
5979200.002022-10-048515Budget
1492190.002022-06-048515Actual
6591213.212022-10-048518Actual
20222141.992023-11-048528Actual
256158.212024-04-0385612Actual
144107.142023-05-0485112Actual
967340.002023-01-028556Budget
6450200.002022-10-048517Budget
1390256.002023-05-048546Actual
37715243.512025-03-048528Actual
227174.002022-05-048514Actual
29857147.572024-08-0385111Actual
3679979.482025-02-0285611Actual
367200.002022-05-048515Budget
1172290.002023-03-048516Budget
36918120.972025-02-0285612Actual
9345100.002023-01-028515Budget
9483112.002023-01-028516Actual
35978186.002025-02-028563Actual
2848120.002022-07-058536Actual
9266157.002023-01-028564Actual
6590100.002022-10-048518Budget
4449125.332022-08-048568Actual
1733344.382023-08-0485411Actual
2355410.332024-02-0285612Actual
28142194.002024-07-048564Actual
35708108.212025-01-0285112Actual
16783147.002023-08-048565Actual
1789925.002023-09-048526Actual
6217112.002022-10-048536Actual
28235204.002024-07-048565Actual
33526108.272024-11-0385113Actual
2432448.632024-03-0385111Actual
3559068.852025-01-0285411Actual
14177134.422023-05-048568Actual
17602190.002023-09-048563Actual
38455202.002025-04-048515Actual
3857548.002025-04-048526Actual
3632972.002025-02-028546Actual
840142.002022-05-048517Actual
38185213.542025-03-0485613Actual
6041100.002022-10-048565Budget
1230180.002023-03-048568Budget
499792.002022-09-048516Actual
39392690.102025-05-038578Actual
55736.002022-05-048526Actual
11581163.002023-03-048515Actual
3079200.002022-07-058517Budget
182435.002022-06-048556Actual
22642161.002024-02-028563Actual
1027430.002023-02-028573Budget
36566173.812025-02-028528Actual
3627529.002025-02-028526Actual
32637395.002024-11-038514Actual
2023121.002022-06-048567Actual
557380.002022-09-048568Budget
1310381.002023-04-048566Actual
1252138.002023-04-048573Actual
38277168.002025-04-048563Actual
39386-105.002025-05-038576Actual
3127769.672024-09-0385113Actual
1435242.252023-05-0485611Actual
1177055.002023-03-048526Actual
32400111.782024-10-0385113Actual
1529427.362023-06-0485311Actual
3998.002022-05-048513Actual
39159102.892025-04-0485112Actual
20136128.002023-11-048567Actual
17073135.002023-08-048567Actual
31513339.002024-10-038514Actual
275090.002022-07-058516Budget
2103207.152022-06-048518Actual
4264100.002022-08-048567Budget
3230898.632024-10-0385112Actual
256531012.202024-05-028573Actual
256681156.002024-05-028578Actual
17193146.542023-08-048568Actual
7103122.002022-11-048515Actual
33585190.732024-11-0385613Actual
3285027.002024-11-038526Actual
9346131.002023-01-028515Actual
1413100.002022-06-048564Budget
29799208.662024-08-038568Actual
39397-3569.902025-05-0385711Actual
33054222.002024-11-038567Actual
3438332.672024-12-0485211Actual
29502122.002024-08-038536Actual
20784116.002023-12-058564Actual
26246198.002024-05-038567Actual
30178145.112024-08-0385213Actual
29644306.002024-08-038517Actual
33797194.002024-12-048564Actual
340690.002022-08-048513Budget
3553664.592025-01-0285211Actual
37629242.002025-03-048567Actual
1387667.002023-05-048536Actual
289480.002022-07-058546Budget
2549853.952024-04-0385611Actual
35295285.002025-01-028517Actual
1131560.002023-03-048563Budget
37035125.822025-02-0285613Actual
21249157.142023-12-058528Actual
9882.002022-05-048563Actual
2613200.002022-07-058515Budget
7710181.392022-11-048518Actual
30210124.062024-08-0385613Actual
130420.002022-06-048573Budget
27988319.002024-07-048513Actual
571560.002022-10-048563Budget
1736011.402023-08-0485511Actual
524789.002022-09-048566Actual
953041.002023-01-028526Actual
19227125.332023-10-048568Actual
27459254.122024-06-038528Actual
2997394.382024-08-0385611Actual
1299589.002023-04-048546Actual
26958298.002024-06-038514Actual
26334185.932024-05-038528Actual
3068047.002024-09-038556Actual
850870.002022-12-058546Budget
30302193.002024-09-038563Actual
8365122.002022-12-058516Actual
3225082.682024-10-0385611Actual
34264225.332024-12-048528Actual
2134149.702023-12-0585111Actual
18818147.002023-10-048565Actual
1934017.782023-10-0485311Actual
5900100.002022-10-048564Budget
9021101.002023-01-028513Actual
30573100.002024-09-038516Actual
10928158.002023-02-028517Actual
1801167.002023-09-048566Actual
23646145.002024-03-038563Actual
11502135.002023-03-048564Actual
3865560.002025-04-048556Actual
24888118.002024-04-038565Actual
122780.002022-06-048563Budget
8145140.002022-12-058564Actual
2391790.002024-03-038516Actual
2716837.002024-06-038526Actual
22167180.002024-01-028567Actual
1621965.652023-07-0585111Actual
15147114.722023-06-048528Actual
34355173.102024-12-0485111Actual
1084980.002023-02-028566Budget
9870100.002023-01-028567Budget
36658162.462025-02-0285111Actual
38780204.002025-04-048567Actual
12113100.002023-03-048567Budget
11643100.002023-03-048565Budget
1285186.002023-04-048516Actual
3405449.002024-12-048556Actual
13545200.002023-05-048563Actual
1431928.422023-05-0485411Actual
2672100.002022-07-058565Budget
3906713.532025-04-0485511Actual
226200.002022-05-048514Budget
6042131.002022-10-048565Actual
3668653.952025-02-0285211Actual
29354234.002024-08-038515Actual
28348130.002024-07-048536Actual
612185.002022-10-048516Actual
32823115.002024-11-038516Actual
5901107.002022-10-048564Actual
579330.002022-10-048573Budget
26367178.362024-05-038568Actual
17567317.002023-09-048513Actual
32672238.002024-11-038564Actual
20194261.692023-11-048518Actual
3458434.802024-12-0485212Actual
1084892.002023-02-028566Actual
12709172.002023-04-048515Actual
3788996.512025-03-0485411Actual
1005870.002023-01-028568Budget
30891166.242024-09-038528Actual
279923.002022-07-058526Actual
3786294.382025-03-0485311Actual
4203200.002022-08-048517Budget
2042223.102023-11-0485511Actual
21128156.002023-12-058517Actual
3595196.002022-08-048514Actual
1186770.002023-03-048546Actual
3794100.002022-08-048565Budget
164473.952023-07-0585212Actual
980100.002022-05-048518Budget
134791562.202023-05-038575Actual
22225235.932024-01-028518Actual
32460113.532024-10-0385613Actual
25917188.002024-05-038515Actual
3488475.002025-01-028573Actual
34703138.102024-12-0485213Actual
13632133.002023-05-048514Actual
11066235.932023-02-028518Actual
16099273.812023-07-058518Actual

Generated 2025-06-03 18:00:53.743 UTC