[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 656  >   <  TAKE 768  >   

470 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28142194.002024-06-238564Actual
458960.002022-08-248563Budget
3293040.002024-10-238556Actual
3408674.002024-11-238566Actual
1689684.002023-07-248536Actual
29296178.002024-07-238564Actual
28235204.002024-06-238565Actual
256561311.102024-04-218574Actual
17131251.092023-07-248518Actual
38455202.002025-03-248515Actual
33526108.272024-10-2385113Actual
518751.002022-08-248556Actual
1013697.002023-01-228513Actual
729151.002022-10-248526Actual
387290.002022-07-248516Budget
26211256.002024-04-228517Actual
2613200.002022-06-248515Budget
1975392.002023-10-248564Actual
4124110.002022-07-248566Actual
3603555.002025-01-228573Actual
24266187.452024-02-218568Actual
33054222.002024-10-238567Actual
287100.002022-04-238564Budget
17927100.002023-08-248536Actual
1591646.002023-06-248556Actual
1019660.002023-01-228563Budget
9345100.002022-12-228515Budget
2207571.002023-12-228566Actual
11819110.002023-02-218536Actual
2446767.782024-02-2185611Actual
28293109.002024-06-238516Actual
3000104.002022-06-248566Actual
32050202.602024-09-228568Actual
18161231.392023-08-248518Actual
915930.002022-12-228573Budget
3657100.002022-07-248564Budget
1172290.002023-02-218516Budget
31336127.572024-08-2385613Actual
38603123.002025-03-248536Actual
3334891.192024-10-2385611Actual
3656126.002022-07-248564Actual
839200.002022-04-238517Budget
5979200.002022-09-238515Budget
27196120.002024-05-238536Actual
3862962.002025-03-248546Actual
35153105.002024-12-228536Actual
861489.002022-11-248566Actual
15538158.002023-06-248563Actual
14143110.172023-04-238528Actual
31099101.822024-08-2385611Actual
999670.002022-12-228528Budget
4204126.002022-07-248517Actual
973171.002022-12-228566Actual
242820.002022-06-248573Budget
346960.002022-07-248563Budget
393891569.902025-04-228577Actual
1177140.002023-02-218526Budget
17814134.002023-08-248565Actual
2340442.252024-01-2285411Actual
2878577.362024-06-2385411Actual
27431343.512024-05-238518Actual
16099273.812023-06-248518Actual
1662779.002023-07-248573Actual
3118535.872024-08-2385212Actual
626591.002022-09-238546Actual
134852463.302023-04-228577Actual
25673-4182.202024-04-2185711Actual
1725157.142023-07-2485111Actual
3901359.272025-03-2485311Actual
354630.002022-07-248573Budget
29679218.002024-07-238567Actual
2502753.002024-03-238546Actual
2296783.002024-01-228536Actual
168030.002022-05-248526Budget
8756135.002022-11-248567Actual
13243141.002023-03-248567Actual
2291271.002024-01-228516Actual
38745317.002025-03-248517Actual
346863.002022-07-248563Actual
1931311.402023-09-2385211Actual
2242643.312023-12-2285411Actual
2535669.912024-03-2385111Actual
26781129.322024-04-2285613Actual
1586492.002023-06-248536Actual
3873103.002022-07-248516Actual
2763379.482024-05-2385411Actual
9207200.002022-12-228514Budget
1238099.002023-03-248513Actual
4856167.002022-08-248515Actual
3005920.972024-07-2385212Actual
34792300.002024-12-228513Actual
3627529.002025-01-228526Actual
2139645.442023-11-2485311Actual
2305276.002024-01-228566Actual
177779.002022-05-248546Actual
1485629.002023-05-248526Actual
4715192.002022-08-248514Actual
1392841.002023-04-238556Actual
13323231.392023-03-248518Actual
412590.002022-07-248566Budget
1084980.002023-01-228566Budget
8462112.002022-11-248536Actual
28348130.002024-06-238536Actual
8365122.002022-11-248516Actual
30863476.852024-08-238518Actual
4918132.002022-08-248565Actual
524690.002022-08-248566Budget
1729100.002022-05-248536Budget
30387314.002024-08-238514Actual
1074280.002023-01-228546Budget
915820.002022-12-228573Actual
2024100.002022-05-248567Budget
2884679.482024-06-2385611Actual
1285090.002023-03-248516Budget
2136928.422023-11-2485211Actual
14055190.002023-04-238567Actual
509106.002022-04-238516Actual
25857149.002024-04-228564Actual
37595282.002025-02-218517Actual
65367.002022-04-238546Actual
29261308.002024-07-238514Actual
605100.002022-04-238536Budget
22642161.002024-01-228563Actual
17721109.002023-08-248564Actual
3172631.002024-09-228526Actual
3517964.002024-12-228546Actual
29502122.002024-07-238536Actual
32672238.002024-10-238564Actual
39339171.432025-03-2485613Actual
1795345.002023-08-248546Actual
7631100.002022-10-248567Budget
9267100.002022-12-228564Budget
39397-3569.902025-04-2285711Actual
1360472.002023-04-238573Actual
13181139.002023-03-248517Actual
499792.002022-08-248516Actual
27459254.122024-05-238528Actual
37305240.002025-02-218515Actual
3230898.632024-09-2285112Actual
5841200.002022-09-238514Budget
749268.002022-10-248566Actual
3443776.292024-11-2385411Actual
2952870.002024-07-238546Actual
31988382.912024-09-228518Actual
8364100.002022-11-248516Budget
26873225.002024-05-238563Actual
275090.002022-06-248516Budget
20222141.992023-10-248528Actual
108870.002022-04-238568Budget
1431928.422023-04-2385411Actual
2332250.762024-01-2285111Actual
795872.002022-11-248563Actual
18222167.752023-08-248568Actual
1532141.192023-05-2485411Actual
19193152.602023-09-238528Actual
20136128.002023-10-248567Actual
39407-1957.702025-04-2285713Actual
26748181.962024-04-2285213Actual
3561714.592024-12-2285511Actual
9020100.002022-12-228513Budget
1197374.002023-02-218566Actual
10057131.392022-12-228568Actual
18691176.002023-09-238514Actual
19072212.002023-09-238517Actual
2103207.152022-05-248518Actual
27551143.312024-05-2385111Actual
34947232.002024-12-228564Actual
26992192.002024-05-238564Actual
38185213.542025-02-2185613Actual
3509881.002024-12-228516Actual
1078950.002023-01-228556Budget
393801457.802025-04-228574Actual
33140167.752024-10-238528Actual
1801167.002023-08-248566Actual
3788996.512025-02-2185411Actual
2988532.672024-07-2385211Actual
1730628.422023-07-2485311Actual
32730234.002024-10-238515Actual
16006205.002023-06-248517Actual
16127125.332023-06-248528Actual
1990476.002023-10-248516Actual
1224178.362023-02-218528Actual
2101564.002023-11-248546Actual
3180648.002024-09-228556Actual
3142100.002022-06-248567Budget
2479583.002024-03-238564Actual
1352200.002022-05-248514Budget
33642275.002024-11-238513Actual
3488475.002024-12-228573Actual
27988319.002024-06-238513Actual
11643100.002023-02-218565Budget
1304150.002023-03-248556Budget
9403148.002022-12-228565Actual
30210124.062024-07-2385613Actual
7104100.002022-10-248515Budget
10519117.002023-01-228565Actual
452890.002022-08-248513Budget
9404100.002022-12-228565Budget
13432154.112023-03-248568Actual
30770287.002024-08-238517Actual
188590.002022-05-248566Budget
12052150.002023-02-218517Actual
3803518.842025-02-2185212Actual
6638108.662022-09-238528Actual
14736155.002023-05-248515Actual
7571211.002022-10-248517Actual
5574114.722022-08-248568Actual
616843.002022-09-238526Actual
401670.002022-07-248546Budget
6964200.002022-10-248514Budget
256591861.702024-04-218575Actual
2716837.002024-05-238526Actual
729040.002022-10-248526Budget
3127769.672024-08-2385113Actual
612185.002022-09-238516Actual
29084124.062024-06-2385613Actual
332870.002022-06-248568Budget
1942755.022023-09-2385611Actual
5326200.002022-08-248517Budget
1901575.002023-09-238566Actual
8145140.002022-11-248564Actual
3326056.082024-10-2385211Actual
1376194.002023-04-238565Actual
21843155.002023-12-228515Actual
7024100.002022-10-248564Budget
24147150.002024-02-218567Actual
24233135.932024-02-218528Actual
1111470.002023-01-228528Budget
8085205.002022-11-248514Actual
1482974.002023-05-248516Actual
2508676.002024-03-238566Actual
34355173.102024-11-2385111Actual
2031369.912023-10-2485111Actual
749380.002022-10-248566Budget
33468136.932024-10-2385612Actual
20194261.692023-10-248518Actual
980100.002022-04-238518Budget
32517275.002024-10-238513Actual
2873141.192024-06-2385211Actual
4917100.002022-08-248565Budget
32823115.002024-10-238516Actual
36918120.972025-01-2285612Actual
3397432.002024-11-238526Actual
130420.002022-05-248573Budget
2955445.002024-07-238556Actual
70044.002022-04-238556Actual
221270.002022-05-248568Budget
3794100.002022-07-248565Budget
36155250.002025-01-228515Actual
2477228.002022-06-248514Actual
803630.002022-11-248573Budget
499690.002022-08-248516Budget
134731687.502023-04-228573Actual
214509.272023-11-2485511Actual
10461144.002023-01-228515Actual
69940.002022-04-238556Budget
9580100.002022-12-228536Budget
571466.002022-09-238563Actual
215428.212023-11-2485112Actual
12192196.542023-02-218518Actual
39040101.822025-03-2485411Actual
2609345.002024-04-228546Actual
3071371.002024-08-238566Actual
1636234.802023-06-2485611Actual
245257.142024-02-2185112Actual
22854105.002024-01-228565Actual
2370334.002024-02-218573Actual
36658162.462025-01-2285111Actual
27373212.002024-05-238567Actual
55630.002022-04-238526Budget
10928158.002023-01-228517Actual
10462200.002023-01-228515Budget
14115270.782023-04-238518Actual
9882.002022-04-238563Actual
11066235.932023-01-228518Actual
3794998.632025-02-2185611Actual
1627429.482023-06-2485311Actual
855658.002022-11-248556Actual
10382108.002023-01-228564Actual
174795.012023-07-2485212Actual
31641212.002024-09-228565Actual
1621965.652023-06-2485111Actual
1224070.002023-02-218528Budget
3750557.002025-02-218556Actual
24641298.002024-03-238513Actual
16655197.002023-07-248514Actual
738770.002022-10-248546Budget
13726162.002023-04-238515Actual
2672160.902024-04-2285113Actual
1461635.002023-05-248573Actual
3373460.002024-11-238573Actual
1426511.402023-04-2385211Actual
23230122.302024-01-228528Actual
1289834.002023-03-248526Actual
1934017.782023-09-2385311Actual
1751013.532023-07-2485612Actual
3918744.382025-03-2485212Actual
30573100.002024-08-238516Actual
3101132.672024-08-2385211Actual
2671160.002022-06-248565Actual
28583443.512024-06-238518Actual
2902497.742024-06-2385113Actual
406340.002022-07-248556Budget
36248120.002025-01-228516Actual
31219150.762024-08-2385612Actual
2201660.002023-12-228546Actual
28490356.002024-06-238517Actual
2142343.312023-11-2485411Actual
28966123.102024-06-2385612Actual
7340111.002022-10-248536Actual
25735170.002024-04-228563Actual
1787291.002023-08-248516Actual
30983117.782024-08-2385111Actual
19634176.002023-10-248563Actual
35508116.722024-12-2285111Actual
504540.002022-08-248526Budget
26367178.362024-04-228568Actual
2432448.632024-02-2185111Actual
32460113.532024-09-2285613Actual
12631100.002023-03-248564Budget
2875869.912024-06-2385311Actual
1252138.002023-03-248573Actual
2645534.802024-04-2285211Actual
38154113.532025-02-2185213Actual
2693077.002024-05-238573Actual
1969175.002023-10-248573Actual
13322100.002023-03-248518Budget
27606102.892024-05-2385311Actual
6218100.002022-09-238536Budget
9346131.002022-12-228515Actual
34297175.332024-11-238568Actual
3865560.002025-03-248556Actual
31513339.002024-09-228514Actual
15751130.002023-06-248565Actual
1244260.002023-03-248563Budget
3668653.952025-01-2285211Actual
2072140.002023-11-248573Actual
1197280.002023-02-218566Budget
34618158.212024-11-2385612Actual
1191350.002023-02-218556Budget
557380.002022-08-248568Budget
888370.002022-11-248528Budget
3638883.002025-01-228566Actual
33677164.002024-11-238563Actual
34498134.802024-11-2385611Actual
8223100.002022-11-248515Budget
3183981.002024-09-228566Actual
565390.002022-09-238513Budget
3565092.252024-12-2285611Actual
35854134.592024-12-2285213Actual
4343175.332022-07-248518Actual
35295285.002024-12-228517Actual
6591213.212022-09-238518Actual
35769180.552024-12-2285612Actual
1488488.002023-05-248536Actual
1765933.002023-08-248573Actual
184819.272023-08-2485112Actual
35040157.002024-12-228565Actual
9869111.002022-12-228567Actual
7632153.002022-10-248567Actual
11582200.002023-02-218515Budget
9483112.002022-12-228516Actual
35416173.812024-12-228528Actual
1299480.002023-03-248546Budget
235059.002022-06-248563Actual
13632133.002023-04-238514Actual
2500197.002024-03-238536Actual
19811131.002023-10-248515Actual
2001135.002023-10-248556Actual
3405449.002024-11-238556Actual
2104146.002023-11-248556Actual
39392690.102025-04-228578Actual
13545200.002023-04-238563Actual
182340.002022-05-248556Budget
35944246.002025-01-228513Actual
3747981.002025-02-218546Actual
8835185.932022-11-248518Actual
22167180.002023-12-228567Actual
1866337.002023-09-238573Actual
279830.002022-06-248526Budget
1553105.002022-05-248565Actual
2036817.782023-10-2485311Actual
25952161.002024-04-228565Actual
205413.952023-10-2485212Actual
15658112.002023-06-248564Actual
1168100.002022-05-248513Budget
28200211.002024-06-238515Actual
1895743.002023-09-238546Actual
1139317.002023-02-218573Actual
11581163.002023-02-218515Actual
19600267.002023-10-248513Actual
24888118.002024-03-238565Actual
1019771.002023-01-228563Actual
33174205.632024-10-238568Actual
1898333.002023-09-238556Actual
37035125.822025-01-2285613Actual
908070.002022-12-228563Budget
13371117.752023-03-248528Actual
2399862.002024-02-218546Actual
20101206.002023-10-248517Actual
5901107.002022-09-238564Actual
24761176.002024-03-238514Actual
7898100.002022-11-248513Budget
134823310.502023-04-228576Actual
10927200.002023-01-228517Budget
16161187.452023-06-248568Actual
2546520.972024-03-2385511Actual
3906713.532025-03-2485511Actual
24853114.002024-03-238515Actual
37749237.452025-02-218568Actual
392151.002022-07-248526Actual
2211126.842022-05-248568Actual
18189108.662023-08-248528Actual
1529427.362023-05-2485311Actual
31304124.062024-08-2385213Actual
15181132.902023-05-248568Actual
279923.002022-06-248526Actual
4203200.002022-07-248517Budget
25822216.002024-04-228514Actual
3148569.002024-09-228573Actual
30422248.002024-08-238564Actual
11502135.002023-02-218564Actual
22820138.002024-01-228515Actual
9980.002022-04-238563Budget
17038189.002023-07-248517Actual
2543827.362024-03-2385411Actual
37340198.002025-02-218565Actual
12709172.002023-03-248515Actual
21163142.002023-11-248567Actual
4855200.002022-08-248515Budget
14177134.422023-04-238568Actual
3216375.232024-09-2285311Actual
2178582.002023-12-228564Actual
28611181.392024-06-238528Actual
134881248.802023-04-228578Actual
4777100.002022-08-248564Budget
2997394.382024-07-2385611Actual
7243109.002022-10-248516Actual
5325135.002022-08-248517Actual
2606780.002024-04-228536Actual
10696100.002023-01-228536Budget
1836230.552023-08-2485411Actual
3745397.002025-02-218536Actual
265368.212024-04-2285511Actual
3062897.002024-08-238536Actual
16783147.002023-07-248565Actual
14020158.002023-04-238517Actual
34735113.532024-11-2385613Actual
579330.002022-09-238573Budget
27050224.002024-05-238515Actual
17602190.002023-08-248563Actual
3718472.002025-02-218573Actual
3676734.802025-01-2285511Actual
174525.012023-07-2485112Actual
122780.002022-05-248563Budget
2437928.422024-02-2185311Actual
3458434.802024-11-2385212Actual
3015155.642024-07-2385113Actual
21877100.002023-12-228565Actual
22727169.002024-01-228514Actual
195125.012023-09-2385212Actual
36303116.002025-01-228536Actual
33797194.002024-11-238564Actual
21249157.142023-11-248528Actual
2391790.002024-02-218516Actual
2193561.002023-12-228516Actual
663980.002022-09-238528Budget
3671370.972025-01-2285311Actual
626470.002022-09-238546Budget
1191436.002023-02-218556Actual

Generated 2025-05-23 07:13:44.942 UTC