[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 633  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26958298.002024-05-248514Actual
32637395.002024-10-248514Actual
1939423.102023-09-2485511Actual
458960.002022-08-258563Budget
12381100.002023-03-258513Budget
13244100.002023-03-258567Budget
1730120.002022-05-258536Actual
1064640.002023-01-238526Budget
9948288.972022-12-238518Actual
5979200.002022-09-248515Budget
406446.002022-07-258556Actual
10988142.002023-01-238567Actual
3865560.002025-03-258556Actual
33140167.752024-10-248528Actual
32427180.202024-09-2385213Actual
10057131.392022-12-238568Actual
2923377.002024-07-248573Actual
31428172.002024-09-238563Actual
953140.002022-12-238526Budget
7024100.002022-10-258564Budget
571466.002022-09-248563Actual
11643100.002023-02-228565Budget
26367178.362024-04-238568Actual
22167180.002023-12-238567Actual
36480232.002025-01-238567Actual
7631100.002022-10-258567Budget
35388373.822024-12-238518Actual
31157102.892024-08-2485112Actual
24266187.452024-02-228568Actual
1828055.022023-08-2585111Actual
1491051.002023-05-258546Actual
1423753.952023-04-2485111Actual
286132.002022-04-248564Actual
9021101.002022-12-238513Actual
803726.002022-11-258573Actual
39402-2414.802025-04-2385712Actual
10461144.002023-01-238515Actual
346863.002022-07-258563Actual
2107177.002023-11-258566Actual
3868894.002025-03-258566Actual
5840223.002022-09-248514Actual
3438332.672024-11-2485211Actual
2031369.912023-10-2585111Actual
1898333.002023-09-248556Actual
691726.002022-10-258573Actual
28348130.002024-06-248536Actual
183899.272023-08-2585511Actual
215060.002022-05-258528Budget
3833451.002025-03-258573Actual
4204126.002022-07-258517Actual
850963.002022-11-258546Actual
326860.002022-06-258528Budget
30515193.002024-08-248565Actual
8364100.002022-11-258516Budget
256591861.702024-04-228575Actual
509106.002022-04-248516Actual
8835185.932022-11-258518Actual
25264143.512024-03-248528Actual
38185213.542025-02-2285613Actual
557380.002022-08-258568Budget
10462200.002023-01-238515Budget
2437928.422024-02-2285311Actual
32963103.002024-10-248566Actual
439080.002022-07-258528Budget
34827179.002024-12-238563Actual
29799208.662024-07-248568Actual
1064737.002023-01-238526Actual
803630.002022-11-258573Budget
23109180.002024-01-238517Actual
17687140.002023-08-258514Actual
32730234.002024-10-248515Actual
130420.002022-05-258573Budget
22225235.932023-12-238518Actual
27694100.762024-05-2485611Actual
17814134.002023-08-258565Actual
1059990.002023-01-238516Budget
3854885.002025-03-258516Actual
7339100.002022-10-258536Budget
35040157.002024-12-238565Actual
729151.002022-10-258526Actual
35854134.592024-12-2385213Actual
34355173.102024-11-2485111Actual
1353174.002022-05-258514Actual
1998555.002023-10-258546Actual
1413100.002022-05-258564Budget
1532141.192023-05-2585411Actual
33553118.802024-10-2485213Actual
3747981.002025-02-228546Actual
8755100.002022-11-258567Budget
1795345.002023-08-258546Actual
3141110.002022-06-258567Actual
2072140.002023-11-258573Actual
3573644.382024-12-2385212Actual
5385100.002022-08-258567Budget
2808073.002024-06-248573Actual
1429241.192023-04-2485311Actual
35978186.002025-01-238563Actual
11582200.002023-02-228515Budget
1893184.002023-09-248536Actual
30093139.062024-07-2485612Actual
2944790.002024-07-248516Actual
1117580.002023-01-238568Budget
504440.002022-08-258526Actual
3688519.912025-01-2385212Actual
6964200.002022-10-258514Budget
34264225.332024-11-248528Actual
3803518.842025-02-2285212Actual
221270.002022-05-258568Budget
21632249.002023-12-238513Actual
2546520.972024-03-2485511Actual
255566.082024-03-2485112Actual
38242300.002025-03-258513Actual
33112340.482024-10-248518Actual
33762301.002024-11-248514Actual
3512536.002024-12-238526Actual
11581163.002023-02-228515Actual
29679218.002024-07-248567Actual
31099101.822024-08-2485611Actual
1343180.002023-03-258568Budget
4714200.002022-08-258514Budget
795970.002022-11-258563Budget
2435220.972024-02-2285211Actual
1244361.002023-03-258563Actual
1304262.002023-03-258556Actual
23731179.002024-02-228514Actual
3015155.642024-07-2485113Actual
2642782.682024-04-2385111Actual
3582764.412024-12-2385113Actual
354630.002022-07-258573Budget
4856167.002022-08-258515Actual
1461635.002023-05-258573Actual
2234465.652023-12-2385111Actual
2201660.002023-12-238546Actual
1842339.062023-08-2585611Actual
20749192.002023-11-258514Actual
289581.002022-06-258546Actual
19846108.002023-10-258565Actual
2151120.782022-05-258528Actual
3739893.002025-02-228516Actual
31304124.062024-08-2485213Actual
36445331.002025-01-238517Actual
2609345.002024-04-238546Actual
2443310.332024-02-2285511Actual
1252030.002023-03-258573Budget
182435.002022-05-258556Actual
4776142.002022-08-258564Actual
4777100.002022-08-258564Budget
3509881.002024-12-238516Actual
3005920.972024-07-2485212Actual
1352200.002022-05-258514Budget
12947100.002023-03-258536Budget
445080.002022-07-258568Budget
5512128.362022-08-258528Actual
962670.002022-12-238546Budget
24233135.932024-02-228528Actual
28966123.102024-06-2485612Actual
2093465.002023-11-258516Actual
24147150.002024-02-228567Actual
102860.002022-04-248528Budget
1627429.482023-06-2585311Actual
1689684.002023-07-258536Actual
37687363.212025-02-228518Actual
18783105.002023-09-248515Actual
9267100.002022-12-238564Budget
2269969.002024-01-238573Actual
579330.002022-09-248573Budget
11066235.932023-01-238518Actual
14525236.002023-05-258513Actual
29051185.472024-06-2485213Actual
12052150.002023-02-228517Actual
2494660.002024-03-248516Actual
25178177.002024-03-248567Actual
10695112.002023-01-238536Actual
294247.002022-06-258556Actual
683970.002022-10-258563Budget
1729100.002022-05-258536Budget
205147.142023-10-2585112Actual
3556370.972024-12-2385311Actual
3221728.422024-09-2385511Actual
2645534.802024-04-2385211Actual
841344.002022-11-258526Actual
35450205.632024-12-238568Actual
32400111.782024-09-2385113Actual
34178178.002024-11-248567Actual
194853.952023-09-2485112Actual
18691176.002023-09-248514Actual
6779124.002022-10-258513Actual
524690.002022-08-258566Budget
24761176.002024-03-248514Actual
5574114.722022-08-258568Actual
8286112.002022-11-258565Actual
195439.272023-09-2485612Actual
30573100.002024-08-248516Actual
10519117.002023-01-238565Actual
38455202.002025-03-258515Actual
3559068.852024-12-2385411Actual
1310381.002023-03-258566Actual
18103126.002023-08-258567Actual
2502753.002024-03-248546Actual
36538442.002025-01-238518Actual
1197374.002023-02-228566Actual
31988382.912024-09-238518Actual
35769180.552024-12-2385612Actual
1833530.552023-08-2585311Actual
1492190.002022-05-258515Actual
39339171.432025-03-2585613Actual
10987100.002023-01-238567Budget
256531012.202024-04-228573Actual
967340.002022-12-238556Budget
7163100.002022-10-258565Budget
3918744.382025-03-2585212Actual
2039540.122023-10-2585411Actual
1787291.002023-08-258516Actual
19600267.002023-10-258513Actual
174795.012023-07-2585212Actual
30178145.112024-07-2485213Actual
18068214.002023-08-258517Actual
27988319.002024-06-248513Actual
36097227.002025-01-238564Actual
3178064.002024-09-238546Actual
12772101.002023-03-258565Actual
781970.002022-10-258568Budget
11502135.002023-02-228564Actual
1299589.002023-03-258546Actual
3553664.592024-12-2385211Actual
75886.002022-04-248566Actual
3127769.672024-08-2485113Actual
22607281.002024-01-238513Actual
39407-1957.702025-04-2385713Actual
11255100.002023-02-228513Budget
22286126.842023-12-238568Actual
13726162.002023-04-248515Actual
2207571.002023-12-238566Actual
5841200.002022-09-248514Budget
367200.002022-04-248515Budget
20136128.002023-10-258567Actual
18818147.002023-09-248565Actual
3791613.532025-02-2285511Actual
1995988.002023-10-258536Actual
631140.002022-09-248556Actual
36976132.832025-01-2385113Actual
3062897.002024-08-248536Actual
14559190.002023-05-258563Actual
12630145.002023-03-258564Actual
1936731.612023-09-2485411Actual
31641212.002024-09-238565Actual
2001135.002023-10-258556Actual
275090.002022-06-258516Budget
1523964.592023-05-2585111Actual
6591213.212022-09-248518Actual
20784116.002023-11-258564Actual
1224178.362023-02-228528Actual
28904100.762024-06-2485112Actual
34676125.822024-11-2485113Actual
2340442.252024-01-2385411Actual
242820.002022-06-258573Budget
24888118.002024-03-248565Actual
2397293.002024-02-228536Actual
32517275.002024-10-248513Actual
55630.002022-04-248526Budget
32342134.802024-09-2385612Actual
9809200.002022-12-238517Budget
2603917.002024-04-238526Actual
38397188.002025-03-258564Actual
2134149.702023-11-2585111Actual
1866337.002023-09-248573Actual
21666185.002023-12-238563Actual
1963200.002022-05-258517Budget
10323174.002023-01-238514Actual
4343175.332022-07-258518Actual
2102100.002022-05-258518Budget
3328760.332024-10-2485311Actual
2606780.002024-04-238536Actual
749268.002022-10-258566Actual
13632133.002023-04-248514Actual
38900190.482025-03-258568Actual
1169113.002022-05-258513Actual
606104.002022-04-248536Actual
973171.002022-12-238566Actual
1087101.082022-04-248568Actual
1725157.142023-07-2585111Actual
7242100.002022-10-258516Budget
35416173.812024-12-238528Actual
393831522.902025-04-238575Actual
17193146.542023-07-258568Actual
33020322.002024-10-248517Actual
19193152.602023-09-248528Actual
326991.992022-06-258528Actual
28583443.512024-06-248518Actual
3794100.002022-07-258565Budget
16099273.812023-06-258518Actual
33947106.002024-11-248516Actual
28525198.002024-06-248567Actual
26838276.002024-05-248513Actual
13182200.002023-03-258517Budget
55736.002022-04-248526Actual
499690.002022-08-258516Budget
466630.002022-08-258573Budget
1337070.002023-03-258528Budget
32765226.002024-10-248565Actual
605100.002022-04-248536Budget
2650937.992024-04-2385411Actual
393891569.902025-04-238577Actual
2104146.002023-11-258556Actual
9869111.002022-12-238567Actual
3405449.002024-11-248556Actual
1431928.422023-04-2485411Actual
2204234.002023-12-238556Actual
184819.272023-08-2585112Actual
3668653.952025-01-2385211Actual
616843.002022-09-248526Actual
2199097.002023-12-238536Actual
401670.002022-07-258546Budget
3674066.722025-01-2385411Actual
2601250.002024-04-238516Actual
2148442.252023-11-2585611Actual
775993.512022-10-258528Actual
1013697.002023-01-238513Actual
3488475.002024-12-238573Actual
6450200.002022-09-248517Budget
31513339.002024-09-238514Actual
2476200.002022-06-258514Budget
29389185.002024-07-248565Actual
3408674.002024-11-248566Actual
850870.002022-11-258546Budget
2355410.332024-01-2385612Actual
24113200.002024-02-228517Actual
4342100.002022-07-258518Budget
25665956.602024-04-228577Actual
28235204.002024-06-248565Actual
16127125.332023-06-258528Actual
12631100.002023-03-258564Budget
738674.002022-10-258546Actual
5980164.002022-09-248515Actual
15147114.722023-05-258528Actual
2884679.482024-06-2485611Actual
8285100.002022-11-258565Budget
21128156.002023-11-258517Actual
1901575.002023-09-248566Actual
36918120.972025-01-2385612Actual
2848120.002022-06-258536Actual
2662911.402024-04-2385112Actual
174525.012023-07-2585112Actual
9997157.142022-12-238528Actual
3685777.362025-01-2385112Actual
4715192.002022-08-258514Actual
1382187.002023-04-248516Actual
300190.002022-06-258566Budget
11820100.002023-02-228536Budget
34143309.002024-11-248517Actual
1928565.652023-09-2485111Actual
7025130.002022-10-258564Actual
30805220.002024-08-248567Actual
1191350.002023-02-228556Budget
37749237.452025-02-228568Actual
28293109.002024-06-248516Actual
27338265.002024-05-248517Actual
37212377.002025-02-228514Actual
1942755.022023-09-2485611Actual
27431343.512024-05-248518Actual
2579453.002024-04-238573Actual
279830.002022-06-258526Budget
29737384.422024-07-248518Actual
36600175.332025-01-238568Actual
2991290.122024-07-2485311Actual
26211256.002024-04-238517Actual
3213665.652024-09-2385211Actual
4263133.002022-07-258567Actual
31548192.002024-09-238564Actual
35005268.002024-12-238515Actual
289480.002022-06-258546Budget
5093100.002022-08-258536Budget
2103207.152022-05-258518Actual
2024100.002022-05-258567Budget
2432448.632024-02-2285111Actual
782085.932022-10-258568Actual
915930.002022-12-238573Budget
65367.002022-04-248546Actual
294140.002022-06-258556Budget
37715243.512025-02-228528Actual
3657100.002022-07-258564Budget
7164126.002022-10-258565Actual
7711100.002022-10-258518Budget
3221243.512022-06-258518Actual
16535287.002023-07-258513Actual
21221316.242023-11-258518Actual
1851413.532023-08-2585612Actual
1078950.002023-01-238556Budget
5464276.842022-08-258518Actual
2534118.002022-06-258564Actual
38603123.002025-03-258536Actual
30925249.572024-08-248568Actual
3219085.872024-09-2385411Actual
15026236.002023-05-258517Actual
21751157.002023-12-238514Actual
3898659.272025-03-2585211Actual
13666123.002023-04-248564Actual
17602190.002023-08-258563Actual
9206202.002022-12-238514Actual
33642275.002024-11-248513Actual
33855202.002024-11-248515Actual
3103894.382024-08-2485311Actual
509494.002022-08-258536Actual
1544613.532023-05-2585612Actual
1019771.002023-01-238563Actual
1027430.002023-01-238573Budget
32460113.532024-09-2385613Actual
31219150.762024-08-2485612Actual
551380.002022-08-258528Budget
2993982.682024-07-2485411Actual
1172398.002023-02-228516Actual
855540.002022-11-258556Budget
5465100.002022-08-258518Budget
27050224.002024-05-248515Actual
9949100.002022-12-238518Budget
387290.002022-07-258516Budget
1131560.002023-02-228563Budget
19811131.002023-10-258515Actual
1177055.002023-02-228526Actual
3753895.002025-02-228566Actual
2293917.002024-01-238526Actual
2305276.002024-01-238566Actual
5386109.002022-08-258567Actual
12193100.002023-02-228518Budget
13371117.752023-03-258528Actual
2045639.062023-10-2585611Actual
973080.002022-12-238566Budget
2671160.002022-06-258565Actual
1591646.002023-06-258556Actual
1186680.002023-02-228546Budget
743440.002022-10-258556Budget
177779.002022-05-258546Actual
287100.002022-04-248564Budget
256561311.102024-04-228574Actual
861489.002022-11-258566Actual
2724840.002024-05-248556Actual
75990.002022-04-248566Budget
25673-4182.202024-04-2285711Actual
2276297.002024-01-238564Actual
33468136.932024-10-2485612Actual
1890330.002023-09-248526Actual
17820.002022-04-248573Budget
1990476.002023-10-258516Actual
2611938.002024-04-238556Actual
16655197.002023-07-258514Actual
2139645.442023-11-2585311Actual
1895743.002023-09-248546Actual
25735170.002024-04-238563Actual

Generated 2025-05-24 06:00:05.499 UTC