[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 647  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
841344.002022-11-238526Actual
2305276.002024-01-218566Actual
12193100.002023-02-208518Budget
1866337.002023-09-228573Actual
3523881.002024-12-218566Actual
18189108.662023-08-238528Actual
14525236.002023-05-238513Actual
17779108.002023-08-238515Actual
134731687.502023-04-218573Actual
1765933.002023-08-238573Actual
29389185.002024-07-228565Actual
9482100.002022-12-218516Budget
225173.952023-12-2185112Actual
27431343.512024-05-228518Actual
130517.002022-05-238573Actual
3003195.442024-07-2285112Actual
2245967.782023-12-2185611Actual
1064640.002023-01-218526Budget
839200.002022-04-228517Budget
9948288.972022-12-218518Actual
188471.002022-05-238566Actual
194853.952023-09-2285112Actual
20749192.002023-11-238514Actual
1343180.002023-03-238568Budget
3745397.002025-02-208536Actual
11067100.002023-01-218518Budget
1589052.002023-06-238546Actual
10057131.392022-12-218568Actual
21666185.002023-12-218563Actual
1191436.002023-02-208556Actual
36063384.002025-01-218514Actual
1751013.532023-07-2385612Actual
2142343.312023-11-2385411Actual
29502122.002024-07-228536Actual
3794100.002022-07-238565Budget
3127769.672024-08-2285113Actual
12772101.002023-03-238565Actual
3328760.332024-10-2285311Actual
34947232.002024-12-218564Actual
1931311.402023-09-2285211Actual
861489.002022-11-238566Actual
1059896.002023-01-218516Actual
34236373.822024-11-228518Actual
1492190.002022-05-238515Actual
3857548.002025-03-238526Actual
2332250.762024-01-2185111Actual
18783105.002023-09-228515Actual
15026236.002023-05-238517Actual
5464276.842022-08-238518Actual
2437928.422024-02-2085311Actual
2031369.912023-10-2385111Actual
2107177.002023-11-238566Actual
32400111.782024-09-2185113Actual
7898100.002022-11-238513Budget
973171.002022-12-218566Actual
669980.002022-09-228568Budget
7339100.002022-10-238536Budget
27813168.852024-05-2285612Actual
19719154.002023-10-238514Actual
227174.002022-04-228514Actual
183899.272023-08-2385511Actual
5465100.002022-08-238518Budget
1736011.402023-07-2385511Actual
1390256.002023-04-228546Actual
17073135.002023-07-238567Actual
28293109.002024-06-228516Actual
3753895.002025-02-208566Actual
22132178.002023-12-218517Actual
1591646.002023-06-238556Actual
36658162.462025-01-2185111Actual
256561311.102024-04-208574Actual
2479583.002024-03-228564Actual
9267100.002022-12-218564Budget
9403148.002022-12-218565Actual
1304262.002023-03-238556Actual
102860.002022-04-228528Budget
1694836.002023-07-238556Actual
2535100.002022-06-238564Budget
3142100.002022-06-238567Budget
28904100.762024-06-2285112Actual
973080.002022-12-218566Budget
70044.002022-04-228556Actual
4342100.002022-07-238518Budget
10520100.002023-01-218565Budget
1392841.002023-04-228556Actual
22607281.002024-01-218513Actual
3718472.002025-02-208573Actual
11440200.002023-02-208514Budget
37003146.872025-01-2185213Actual
30178145.112024-07-2285213Actual
6778100.002022-10-238513Budget
2242643.312023-12-2185411Actual
2613200.002022-06-238515Budget
11643100.002023-02-208565Budget
2952870.002024-07-228546Actual
466630.002022-08-238573Budget
10323174.002023-01-218514Actual
33797194.002024-11-228564Actual
205413.952023-10-2385212Actual
27459254.122024-05-228528Actual
13371117.752023-03-238528Actual
34618158.212024-11-2285612Actual
2102100.002022-05-238518Budget
1304150.002023-03-238556Budget
23264123.812024-01-218568Actual
3803518.842025-02-2085212Actual
2662911.402024-04-2185112Actual
1689684.002023-07-238536Actual
2023121.002022-05-238567Actual
23230122.302024-01-218528Actual
2843389.002024-06-228566Actual
11819110.002023-02-208536Actual
2340442.252024-01-2185411Actual
15119307.152023-05-238518Actual
13244100.002023-03-238567Budget
37305240.002025-02-208515Actual
242928.002022-06-238573Actual
4203200.002022-07-238517Budget
3739893.002025-02-208516Actual
1797929.002023-08-238556Actual
1901575.002023-09-228566Actual
1186770.002023-02-208546Actual
39392690.102025-04-218578Actual
31304124.062024-08-2285213Actual
789991.002022-11-238513Actual
25143245.002024-03-228517Actual
35416173.812024-12-218528Actual
393831522.902025-04-218575Actual
3079200.002022-06-238517Budget
174795.012023-07-2385212Actual
5980164.002022-09-228515Actual
24888118.002024-03-228565Actual
1554100.002022-05-238565Budget
1535561.402023-05-2385611Actual
19811131.002023-10-238515Actual
19227125.332023-09-228568Actual
6591213.212022-09-228518Actual
3180648.002024-09-218556Actual
606104.002022-04-228536Actual
29857147.572024-07-2285111Actual
3735200.002022-07-238515Budget
15751130.002023-06-238565Actual
3225082.682024-09-2185611Actual
3901359.272025-03-2385311Actual
16161187.452023-06-238568Actual
38900190.482025-03-238568Actual
16783147.002023-07-238565Actual
16535287.002023-07-238513Actual
1139317.002023-02-208573Actual
439080.002022-07-238528Budget
1795345.002023-08-238546Actual
4777100.002022-08-238564Budget
2832027.002024-06-228526Actual
37715243.512025-02-208528Actual
21283135.932023-11-238568Actual
12052150.002023-02-208517Actual
1172290.002023-02-208516Budget
2728177.002024-05-228566Actual
1382187.002023-04-228516Actual
23859130.002024-02-208565Actual
10987100.002023-01-218567Budget
637090.002022-09-228566Budget
34912361.002024-12-218514Actual
275090.002022-06-238516Budget
22225235.932023-12-218518Actual
279830.002022-06-238526Budget
8144100.002022-11-238564Budget
9206202.002022-12-218514Actual
33553118.802024-10-2285213Actual
612185.002022-09-228516Actual
2446767.782024-02-2085611Actual
850870.002022-11-238546Budget
3627529.002025-01-218526Actual
3561714.592024-12-2185511Actual
2098992.002023-11-238536Actual
3397432.002024-11-228526Actual
32878104.002024-10-228536Actual
33762301.002024-11-228514Actual
3793164.002022-07-238565Actual
34355173.102024-11-2285111Actual
392151.002022-07-238526Actual
34498134.802024-11-2285611Actual
840142.002022-04-228517Actual
36097227.002025-01-218564Actual
466734.002022-08-238573Actual
2199097.002023-12-218536Actual
2473334.002024-03-228573Actual
2875869.912024-06-2285311Actual
13510273.002023-04-228513Actual
20101206.002023-10-238517Actual
32730234.002024-10-228515Actual
2335032.672024-01-2185211Actual
27373212.002024-05-228567Actual
275188.002022-06-238516Actual
11176119.272023-01-218568Actual
1310280.002023-03-238566Budget
39397-3569.902025-04-2185711Actual
37212377.002025-02-208514Actual
2435220.972024-02-2085211Actual
5326200.002022-08-238517Budget
28583443.512024-06-228518Actual
2036817.782023-10-2385311Actual
3747981.002025-02-208546Actual
9980.002022-04-228563Budget
4264100.002022-07-238567Budget
775993.512022-10-238528Actual
25264143.512024-03-228528Actual
32552167.002024-10-228563Actual
1730628.422023-07-2385311Actual
6700119.272022-09-228568Actual
23202228.362024-01-218518Actual
2543827.362024-03-2285411Actual
3736133.002022-07-238515Actual
8462112.002022-11-238536Actual
915820.002022-12-218573Actual
26992192.002024-05-228564Actual
12381100.002023-03-238513Budget
3334891.192024-10-2285611Actual
8364100.002022-11-238516Budget
346960.002022-07-238563Budget
2405654.002024-02-208566Actual
12710200.002023-03-238515Budget
4776142.002022-08-238564Actual
32517275.002024-10-228513Actual
11503100.002023-02-208564Budget
8223100.002022-11-238515Budget
2443310.332024-02-2085511Actual
2672160.902024-04-2185113Actual
195125.012023-09-2285212Actual
2614160.002022-06-238515Actual
3833451.002025-03-238573Actual
38838376.852025-03-238518Actual
1289834.002023-03-238526Actual
27196120.002024-05-228536Actual
1828055.022023-08-2385111Actual
4204126.002022-07-238517Actual
30210124.062024-07-2285613Actual
3035975.002024-08-228573Actual
393801457.802025-04-218574Actual
7242100.002022-10-238516Budget
3862962.002025-03-238546Actual
12948103.002023-03-238536Actual
3407106.002022-07-238513Actual
1027430.002023-01-218573Budget
36538442.002025-01-218518Actual
524789.002022-08-238566Actual
14559190.002023-05-238563Actual
26306432.912024-04-218518Actual
637164.002022-09-228566Actual
1029107.142022-04-228528Actual
9266157.002022-12-218564Actual
30770287.002024-08-228517Actual
1627429.482023-06-2385311Actual
3446427.362024-11-2285511Actual
19846108.002023-10-238565Actual
17038189.002023-07-238517Actual
34703138.102024-11-2285213Actual
2549853.952024-03-2285611Actual
29084124.062024-06-2285613Actual
12568184.002023-03-238514Actual
2778022.042024-05-2285212Actual
215428.212023-11-2385112Actual
1384822.002023-04-228526Actual
19107207.002023-09-228567Actual
7243109.002022-10-238516Actual
1352200.002022-05-238514Budget
2494660.002024-03-228516Actual
2042223.102023-10-2385511Actual
8835185.932022-11-238518Actual
177779.002022-05-238546Actual
2672100.002022-06-238565Budget
4715192.002022-08-238514Actual
24266187.452024-02-208568Actual
738770.002022-10-238546Budget
26246198.002024-04-218567Actual
36190166.002025-01-218565Actual
795970.002022-11-238563Budget
5979200.002022-09-228515Budget
2958781.002024-07-228566Actual
19165349.572023-09-228518Actual
15658112.002023-06-238564Actual
25673-4182.202024-04-2085711Actual
11502135.002023-02-208564Actual
2848120.002022-06-238536Actual
504440.002022-08-238526Actual
2136928.422023-11-2385211Actual
1079055.002023-01-218556Actual
1059990.002023-01-218516Budget
14644168.002023-05-238514Actual
2237228.422023-12-2185211Actual
1013697.002023-01-218513Actual
15538158.002023-06-238563Actual
29799208.662024-07-228568Actual
962761.002022-12-218546Actual
1621965.652023-06-2385111Actual
256591861.702024-04-208575Actual
37035125.822025-01-2185613Actual
34002116.002024-11-228536Actual
1252138.002023-03-238573Actual
406340.002022-07-238556Budget
23766134.002024-02-208564Actual
3071371.002024-08-228566Actual
1496964.002023-05-238566Actual
13323231.392023-03-238518Actual
18691176.002023-09-228514Actual
75886.002022-04-228566Actual
2391790.002024-02-208516Actual
10695112.002023-01-218536Actual
1289940.002023-03-238526Budget
20136128.002023-10-238567Actual
524690.002022-08-238566Budget
4856167.002022-08-238515Actual
1898333.002023-09-228556Actual
134852463.302023-04-218577Actual
1789925.002023-08-238526Actual
25822216.002024-04-218514Actual
289581.002022-06-238546Actual
3408674.002024-11-228566Actual
5385100.002022-08-238567Budget
15623146.002023-06-238514Actual
17924.002022-04-228573Actual
7340111.002022-10-238536Actual
14020158.002023-04-228517Actual
33677164.002024-11-228563Actual
10383100.002023-01-218564Budget
24761176.002024-03-228514Actual
12947100.002023-03-238536Budget
10696100.002023-01-218536Budget
3103894.382024-08-2285311Actual
2337736.932024-01-2185311Actual
168030.002022-05-238526Budget
7163100.002022-10-238565Budget
683882.002022-10-238563Actual
13243141.002023-03-238567Actual
2606780.002024-04-218536Actual
13666123.002023-04-228564Actual
35153105.002024-12-218536Actual
21877100.002023-12-218565Actual
9404100.002022-12-218565Budget
7025130.002022-10-238564Actual
36155250.002025-01-218515Actual
32672238.002024-10-228564Actual
26211256.002024-04-218517Actual
36976132.832025-01-2185113Actual
37595282.002025-02-208517Actual
16099273.812023-06-238518Actual
2004462.002023-10-238566Actual
27898188.972024-05-2285213Actual
2657043.312024-04-2185611Actual
13726162.002023-04-228515Actual
3688519.912025-01-2185212Actual
38362360.002025-03-238514Actual
1692257.002023-07-238546Actual
24676178.002024-03-228563Actual
33020322.002024-10-228517Actual
1019660.002023-01-218563Budget
9949100.002022-12-218518Budget
9810178.002022-12-218517Actual
1887659.002023-09-228516Actual
514070.002022-08-238546Budget
289480.002022-06-238546Budget
1936731.612023-09-2285411Actual
10461144.002023-01-218515Actual
29737384.422024-07-228518Actual
2290100.002022-06-238513Budget
15147114.722023-05-238528Actual
164208.212023-06-2385112Actual
1238099.002023-03-238513Actual
3062897.002024-08-228536Actual
1285186.002023-03-238516Actual
3559068.852024-12-2185411Actual
9207200.002022-12-218514Budget
22286126.842023-12-218568Actual
1435242.252023-04-2285611Actual
3794998.632025-02-2085611Actual
899114.002022-04-228567Actual
23611264.002024-02-208513Actual
2693077.002024-05-228573Actual
2502753.002024-03-228546Actual
3635556.002025-01-218556Actual
3970109.002022-07-238536Actual
3230898.632024-09-2185112Actual
1583615.002023-06-238526Actual
1376194.002023-04-228565Actual
1285090.002023-03-238516Budget
2057212.462023-10-2385612Actual
1224070.002023-02-208528Budget
8224147.002022-11-238515Actual
565390.002022-09-228513Budget
2840055.002024-06-228556Actual
999670.002022-12-218528Budget
894170.002022-11-238568Budget
332870.002022-06-238568Budget
38242300.002025-03-238513Actual
1739464.592023-07-2385611Actual
12569200.002023-03-238514Budget
3101132.672024-08-2285211Actual
1544613.532023-05-2385612Actual
1078950.002023-01-218556Budget
4391141.992022-07-238528Actual
30925249.572024-08-228568Actual
9580100.002022-12-218536Budget
188590.002022-05-238566Budget
6218100.002022-09-228536Budget
28611181.392024-06-228528Actual
28200211.002024-06-228515Actual
3065457.002024-08-228546Actual
245257.142024-02-2085112Actual
2538410.332024-03-2285211Actual
35388373.822024-12-218518Actual
2881217.782024-06-2285511Actual
1491051.002023-05-238546Actual
22727169.002024-01-218514Actual
8285100.002022-11-238565Budget
3148569.002024-09-218573Actual
5900100.002022-09-228564Budget
3676734.802025-01-2185511Actual
36918120.972025-01-2185612Actual
16127125.332023-06-238528Actual
729151.002022-10-238526Actual
11066235.932023-01-218518Actual
2923377.002024-07-228573Actual
18606162.002023-09-228563Actual
7164126.002022-10-238565Actual
75990.002022-04-228566Budget
392040.002022-07-238526Budget
1353174.002022-05-238514Actual
2714183.002024-05-228516Actual
3898659.272025-03-2385211Actual
27551143.312024-05-2285111Actual
10462200.002023-01-218515Budget
32460113.532024-09-2185613Actual
981219.272022-04-228518Actual
7631100.002022-10-238567Budget
122780.002022-05-238563Budget
2615253.002024-04-218566Actual
1482974.002023-05-238516Actual
134881248.802023-04-218578Actual
1801167.002023-08-238566Actual
3183981.002024-09-218566Actual
3488475.002024-12-218573Actual
1523964.592023-05-2385111Actual
340690.002022-07-238513Budget
134791562.202023-04-218575Actual
3783526.292025-02-2085211Actual
1074394.002023-01-218546Actual
21163142.002023-11-238567Actual
35887129.322024-12-2185613Actual

Generated 2025-05-22 14:11:50.589 UTC