[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 638  >   <  TAKE 768  >   

488 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1435242.252023-05-0385611Actual
38154113.532025-03-0385213Actual
25178177.002024-04-028567Actual
26781129.322024-05-0285613Actual
729040.002022-11-038526Budget
25298149.572024-04-028568Actual
1224178.362023-03-038528Actual
1111470.002023-02-018528Budget
12569200.002023-04-038514Budget
1191350.002023-03-038556Budget
28348130.002024-07-038536Actual
2763379.482024-06-0285411Actual
108870.002022-05-038568Budget
24888118.002024-04-028565Actual
29765170.782024-08-028528Actual
2157511.402023-12-0485612Actual
24113200.002024-03-028517Actual
1299480.002023-04-038546Budget
33762301.002024-12-038514Actual
2666312.462024-05-0285612Actual
27988319.002024-07-038513Actual
2840055.002024-07-038556Actual
7631100.002022-11-038567Budget
3331458.212024-11-0285411Actual
6591213.212022-10-038518Actual
3676734.802025-02-0185511Actual
1467891.002023-06-038564Actual
13545200.002023-05-038563Actual
908169.002023-01-018563Actual
35450205.632025-01-018568Actual
393771255.502025-05-028573Actual
2370334.002024-03-028573Actual
2609345.002024-05-028546Actual
20784116.002023-12-048564Actual
19600267.002023-11-038513Actual
27606102.892024-06-0285311Actual
37035125.822025-02-0185613Actual
39339171.432025-04-0385613Actual
9882.002022-05-038563Actual
14143110.172023-05-038528Actual
2036817.782023-11-0385311Actual
144107.142023-05-0385112Actual
2500197.002024-04-028536Actual
32637395.002024-11-028514Actual
34792300.002025-01-018513Actual
29354234.002024-08-028515Actual
2039540.122023-11-0385411Actual
26211256.002024-05-028517Actual
34236373.822024-12-038518Actual
2993982.682024-08-0285411Actual
122780.002022-06-038563Budget
1893184.002023-10-038536Actual
2923377.002024-08-028573Actual
2714183.002024-06-028516Actual
1895743.002023-10-038546Actual
3901359.272025-04-0385311Actual
782085.932022-11-038568Actual
850870.002022-12-048546Budget
8461100.002022-12-048536Budget
30925249.572024-09-028568Actual
1730628.422023-08-0385311Actual
28966123.102024-07-0385612Actual
34912361.002025-01-018514Actual
499792.002022-09-038516Actual
19165349.572023-10-038518Actual
289480.002022-07-048546Budget
37305240.002025-03-038515Actual
999670.002023-01-018528Budget
15181132.902023-06-038568Actual
29261308.002024-08-028514Actual
34676125.822024-12-0385113Actual
30770287.002024-09-028517Actual
2614160.002022-07-048515Actual
174795.012023-08-0385212Actual
3334891.192024-11-0285611Actual
749380.002022-11-038566Budget
2142343.312023-12-0485411Actual
32672238.002024-11-028564Actual
5512128.362022-09-038528Actual
2606780.002024-05-028536Actual
2301953.002024-02-018556Actual
2657043.312024-05-0285611Actual
75990.002022-05-038566Budget
2722285.002024-06-028546Actual
38745317.002025-04-038517Actual
3736133.002022-08-038515Actual
25735170.002024-05-028563Actual
683970.002022-11-038563Budget
168030.002022-06-038526Budget
1689684.002023-08-038536Actual
565390.002022-10-038513Budget
2107177.002023-12-048566Actual
17131251.092023-08-038518Actual
445080.002022-08-038568Budget
5901107.002022-10-038564Actual
3800769.912025-03-0385112Actual
1963200.002022-06-038517Budget
29141317.002024-08-028513Actual
19811131.002023-11-038515Actual
29296178.002024-08-028564Actual
1078950.002023-02-018556Budget
427112.002022-05-038565Actual
3857548.002025-04-038526Actual
3408674.002024-12-038566Actual
518751.002022-09-038556Actual
637164.002022-10-038566Actual
326860.002022-07-048528Budget
2397293.002024-03-028536Actual
2611938.002024-05-028556Actual
1998555.002023-11-038546Actual
29084124.062024-07-0385613Actual
841344.002022-12-048526Actual
2893219.912024-07-0385212Actual
616843.002022-10-038526Actual
3219085.872024-10-0285411Actual
28645172.302024-07-038568Actual
31099101.822024-09-0285611Actual
6965176.002022-11-038514Actual
30387314.002024-09-028514Actual
11581163.002023-03-038515Actual
34498134.802024-12-0385611Actual
9869111.002023-01-018567Actual
3803518.842025-03-0385212Actual
1310381.002023-04-038566Actual
5465100.002022-09-038518Budget
21666185.002024-01-018563Actual
14559190.002023-06-038563Actual
2650937.992024-05-0285411Actual
2045639.062023-11-0385611Actual
1079055.002023-02-018556Actual
18725109.002023-10-038564Actual
3906713.532025-04-0385511Actual
1304150.002023-04-038556Budget
18161231.392023-09-038518Actual
2473334.002024-04-028573Actual
31896297.002024-10-028517Actual
10137100.002023-02-018513Budget
861580.002022-12-048566Budget
2435220.972024-03-0285211Actual
31219150.762024-09-0285612Actual
38603123.002025-04-038536Actual
18571335.002023-10-038513Actual
2405654.002024-03-028566Actual
3106577.362024-09-0285411Actual
1310280.002023-04-038566Budget
3221243.512022-07-048518Actual
3517964.002025-01-018546Actual
21249157.142023-12-048528Actual
509106.002022-05-038516Actual
1289940.002023-04-038526Budget
9997157.142023-01-018528Actual
33112340.482024-11-028518Actual
2023121.002022-06-038567Actual
8285100.002022-12-048565Budget
1993129.002023-11-038526Actual
466734.002022-09-038573Actual
36155250.002025-02-018515Actual
7242100.002022-11-038516Budget
25673-4182.202024-05-0185711Actual
16783147.002023-08-038565Actual
1461635.002023-06-038573Actual
1238099.002023-04-038513Actual
28583443.512024-07-038518Actual
28200211.002024-07-038515Actual
15538158.002023-07-048563Actual
504440.002022-09-038526Actual
10695112.002023-02-018536Actual
1074394.002023-02-018546Actual
2024100.002022-06-038567Budget
3565092.252025-01-0185611Actual
579330.002022-10-038573Budget
1084892.002023-02-018566Actual
3865560.002025-04-038556Actual
2881217.782024-07-0385511Actual
8224147.002022-12-048515Actual
245257.142024-03-0285112Actual
25678-3784.402024-05-0185712Actual
3293040.002024-11-028556Actual
1396170.002023-05-038566Actual
8694144.002022-12-048517Actual
183899.272023-09-0385511Actual
25822216.002024-05-028514Actual
3225082.682024-10-0285611Actual
9580100.002023-01-018536Budget
2432448.632024-03-0285111Actual
24641298.002024-04-028513Actual
2172334.002024-01-018573Actual
24676178.002024-04-028563Actual
33855202.002024-12-038515Actual
2848120.002022-07-048536Actual
5979200.002022-10-038515Budget
8365122.002022-12-048516Actual
406340.002022-08-038556Budget
32878104.002024-11-028536Actual
3753895.002025-03-038566Actual
4263133.002022-08-038567Actual
27931194.242024-06-0285613Actual
33889217.002024-12-038565Actual
2778022.042024-06-0285212Actual
1168100.002022-06-038513Budget
30267334.002024-09-028513Actual
1739464.592023-08-0385611Actual
2662911.402024-05-0285112Actual
70044.002022-05-038556Actual
13510273.002023-05-038513Actual
6042131.002022-10-038565Actual
3080198.002022-07-048517Actual
962670.002023-01-018546Budget
36566173.812025-02-018528Actual
616940.002022-10-038526Budget
789991.002022-12-048513Actual
3141110.002022-07-048567Actual
34827179.002025-01-018563Actual
16041184.002023-07-048567Actual
1392841.002023-05-038556Actual
69940.002022-05-038556Budget
2269969.002024-02-018573Actual
3794100.002022-08-038565Budget
25264143.512024-04-028528Actual
1064640.002023-02-018526Budget
908070.002023-01-018563Budget
23646145.002024-03-028563Actual
631140.002022-10-038556Actual
1139230.002023-03-038573Budget
31641212.002024-10-028565Actual
2101564.002023-12-048546Actual
669980.002022-10-038568Budget
25143245.002024-04-028517Actual
31393322.002024-10-028513Actual
245849.272024-03-0285612Actual
18691176.002023-10-038514Actual
1059896.002023-02-018516Actual
2440643.312024-03-0285411Actual
6218100.002022-10-038536Budget
17814134.002023-09-038565Actual
1686822.002023-08-038526Actual
393891569.902025-05-028577Actual
1901575.002023-10-038566Actual
37127233.002025-03-038563Actual
1830811.402023-09-0385211Actual
38069180.552025-03-0385612Actual
221270.002022-06-038568Budget
1423753.952023-05-0385111Actual
25665956.602024-05-018577Actual
900100.002022-05-038567Budget
1491051.002023-06-038546Actual
4203200.002022-08-038517Budget
33020322.002024-11-028517Actual
39159102.892025-04-0385112Actual
1177140.002023-03-038526Budget
25236295.032024-04-028518Actual
22854105.002024-02-018565Actual
1630139.062023-07-0485411Actual
2843389.002024-07-038566Actual
134823310.502023-05-028576Actual
2477228.002022-07-048514Actual
3632972.002025-02-018546Actual
22286126.842024-01-018568Actual
20876145.002023-12-048565Actual
5574114.722022-09-038568Actual
1995988.002023-11-038536Actual
2207571.002024-01-018566Actual
3793164.002022-08-038565Actual
24233135.932024-03-028528Actual
2237228.422024-01-0185211Actual
1446811.402023-05-0385612Actual
5840223.002022-10-038514Actual
1736011.402023-08-0385511Actual
2543827.362024-04-0285411Actual
35769180.552025-01-0185612Actual
4342100.002022-08-038518Budget
27431343.512024-06-028518Actual
15026236.002023-06-038517Actual
29644306.002024-08-028517Actual
12771100.002023-04-038565Budget
16748149.002023-08-038515Actual
2196225.002024-01-018526Actual
15716116.002023-07-048515Actual
13323231.392023-04-038518Actual
6512100.002022-10-038567Budget
34947232.002025-01-018564Actual
35295285.002025-01-018517Actual
1197280.002023-03-038566Budget
7164126.002022-11-038565Actual
13632133.002023-05-038514Actual
1692257.002023-08-038546Actual
1698178.002023-08-038566Actual
4856167.002022-09-038515Actual
2337736.932024-02-0185311Actual
1186680.002023-03-038546Budget
452890.002022-09-038513Budget
12631100.002023-04-038564Budget
37807110.342025-03-0385111Actual
31513339.002024-10-028514Actual
3328760.332024-11-0285311Actual
3556370.972025-01-0185311Actual
2034119.912023-11-0385211Actual
691630.002022-11-038573Budget
36538442.002025-02-018518Actual
3455687.992024-12-0385112Actual
1942755.022023-10-0385611Actual
387290.002022-08-038516Budget
34355173.102024-12-0385111Actual
2211126.842022-06-038568Actual
1482974.002023-06-038516Actual
27898188.972024-06-0285213Actual
65367.002022-05-038546Actual
8756135.002022-12-048567Actual
34618158.212024-12-0385612Actual
7104100.002022-11-038515Budget
6217112.002022-10-038536Actual
35944246.002025-02-018513Actual
20842142.002023-12-048515Actual
25952161.002024-05-028565Actual
1289834.002023-04-038526Actual
12772101.002023-04-038565Actual
406446.002022-08-038556Actual
20194261.692023-11-038518Actual
4449125.332022-08-038568Actual
177779.002022-06-038546Actual
164788.212023-07-0485612Actual
36658162.462025-02-0185111Actual
3559068.852025-01-0185411Actual
1751013.532023-08-0385612Actual
3833451.002025-04-038573Actual
20222141.992023-11-038528Actual
39407-1957.702025-05-0285713Actual
10519117.002023-02-018565Actual
242820.002022-07-048573Budget
32823115.002024-11-028516Actual
3183981.002024-10-028566Actual
22167180.002024-01-018567Actual
38958128.422025-04-0385111Actual
289581.002022-07-048546Actual
2672100.002022-07-048565Budget
255566.082024-04-0285112Actual
2001135.002023-11-038556Actual
28023203.002024-07-038563Actual
34703138.102024-12-0385213Actual
4264100.002022-08-038567Budget
19193152.602023-10-038528Actual
509494.002022-09-038536Actual
3512536.002025-01-018526Actual
12709172.002023-04-038515Actual
803726.002022-12-048573Actual
102860.002022-05-038528Budget
8084200.002022-12-048514Budget
12381100.002023-04-038513Budget
7024100.002022-11-038564Budget
1669099.002023-08-038564Actual
4124110.002022-08-038566Actual
1975392.002023-11-038564Actual
1535561.402023-06-0385611Actual
11066235.932023-02-018518Actual
256591861.702024-05-018575Actual
36303116.002025-02-018536Actual
3169999.002024-10-028516Actual
36600175.332025-02-018568Actual
2399862.002024-03-028546Actual
637090.002022-10-038566Budget
392151.002022-08-038526Actual
28490356.002024-07-038517Actual
2613200.002022-07-048515Budget
4715192.002022-09-038514Actual
75886.002022-05-038566Actual
1969175.002023-11-038573Actual
458960.002022-09-038563Budget
1139317.002023-03-038573Actual
452990.002022-09-038513Actual
1580981.002023-07-048516Actual
27813168.852024-06-0285612Actual
3000104.002022-07-048566Actual
14177134.422023-05-038568Actual
26306432.912024-05-028518Actual
279830.002022-07-048526Budget
32963103.002024-11-028566Actual
3509881.002025-01-018516Actual
855658.002022-12-048556Actual
2479583.002024-04-028564Actual
26246198.002024-05-028567Actual
7572200.002022-11-038517Budget
7025130.002022-11-038564Actual
1252138.002023-04-038573Actual
168139.002022-06-038526Actual
2402451.002024-03-028556Actual
17159101.082023-08-038528Actual
3458434.802024-12-0385212Actual
915820.002023-01-018573Actual
795872.002022-12-048563Actual
2693077.002024-06-028573Actual
32108134.802024-10-0285111Actual
9948288.972023-01-018518Actual
235180.002022-07-048563Budget
1662779.002023-08-038573Actual
3407106.002022-08-038513Actual
286132.002022-05-038564Actual
1382187.002023-05-038516Actual
13432154.112023-04-038568Actual
22132178.002024-01-018517Actual
392040.002022-08-038526Budget
2136928.422023-12-0485211Actual
2671160.002022-07-048565Actual
749268.002022-11-038566Actual
30210124.062024-08-0285613Actual
182435.002022-06-038556Actual
34143309.002024-12-038517Actual
214509.272023-12-0485511Actual
11254127.002023-03-038513Actual
3573644.382025-01-0185212Actual
9345100.002023-01-018515Budget
8462112.002022-12-048536Actual
23230122.302024-02-018528Actual
6450200.002022-10-038517Budget
7571211.002022-11-038517Actual
571560.002022-10-038563Budget
3015155.642024-08-0285113Actual
9980.002022-05-038563Budget
743331.002022-11-038556Actual
9346131.002023-01-018515Actual
12947100.002023-04-038536Budget
3488475.002025-01-018573Actual
20749192.002023-12-048514Actual
1730120.002022-06-038536Actual
1285090.002023-04-038516Budget
3060048.002024-09-028526Actual
3854885.002025-04-038516Actual
2290100.002022-07-048513Budget
2031369.912023-11-0385111Actual
2340442.252024-02-0185411Actual
1084980.002023-02-018566Budget
6590100.002022-10-038518Budget
36445331.002025-02-018517Actual
504540.002022-09-038526Budget
3101132.672024-09-0285211Actual
1387667.002023-05-038536Actual
38900190.482025-04-038568Actual
367200.002022-05-038515Budget
738770.002022-11-038546Budget
3561714.592025-01-0185511Actual
265368.212024-05-0285511Actual
287100.002022-05-038564Budget
2902497.742024-07-0385113Actual
3668653.952025-02-0185211Actual
8835185.932022-12-048518Actual
50890.002022-05-038516Budget
279923.002022-07-048526Actual
3688519.912025-02-0185212Actual
15751130.002023-07-048565Actual
27338265.002024-06-028517Actual
16655197.002023-08-038514Actual
38866143.512025-04-038528Actual
4714200.002022-09-038514Budget
1939423.102023-10-0385511Actual
164473.952023-07-0485212Actual
31930249.002024-10-028567Actual
30983117.782024-09-0285111Actual
7103122.002022-11-038515Actual
18606162.002023-10-038563Actual
24147150.002024-03-028567Actual
188471.002022-06-038566Actual
3786294.382025-03-0385311Actual
9949100.002023-01-018518Budget
17924.002022-05-038573Actual
3327123.812022-07-048568Actual
2508676.002024-04-028566Actual
1866337.002023-10-038573Actual
2093465.002023-12-048516Actual
23731179.002024-03-028514Actual
1172398.002023-03-038516Actual
32016205.632024-10-028528Actual
2446767.782024-03-0285611Actual
11067100.002023-02-018518Budget
2642782.682024-05-0285111Actual
1636234.802023-07-0485611Actual
663980.002022-10-038528Budget
743440.002022-11-038556Budget
23109180.002024-02-018517Actual
7711100.002022-11-038518Budget
2151120.782022-06-038528Actual
31428172.002024-10-028563Actual
2716837.002024-06-028526Actual
1429241.192023-05-0385311Actual
9404100.002023-01-018565Budget
19846108.002023-11-038565Actual
4776142.002022-09-038564Actual
9809200.002023-01-018517Budget
1019660.002023-02-018563Budget
12193100.002023-03-038518Budget

Generated 2025-06-02 16:06:27.907 UTC