[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 657  >   <  TAKE 960  >   

469 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3230898.632024-10-0385112Actual
35295285.002025-01-028517Actual
31336127.572024-09-0385613Actual
29765170.782024-08-038528Actual
803630.002022-12-058573Budget
1730120.002022-06-048536Actual
32342134.802024-10-0385612Actual
393801457.802025-05-038574Actual
36248120.002025-02-028516Actual
168139.002022-06-048526Actual
3015155.642024-08-0385113Actual
3679979.482025-02-0285611Actual
8364100.002022-12-058516Budget
1488488.002023-06-048536Actual
35450205.632025-01-028568Actual
34947232.002025-01-028564Actual
3970109.002022-08-048536Actual
3062897.002024-09-038536Actual
2036817.782023-11-0485311Actual
3657100.002022-08-048564Budget
24147150.002024-03-038567Actual
3127769.672024-09-0385113Actual
29737384.422024-08-038518Actual
235228.212024-02-0285112Actual
5465100.002022-09-048518Budget
286132.002022-05-048564Actual
1168100.002022-06-048513Budget
1795345.002023-09-048546Actual
12193100.002023-03-048518Budget
34355173.102024-12-0485111Actual
2947430.002024-08-038526Actual
1019771.002023-02-028563Actual
205147.142023-11-0485112Actual
27694100.762024-06-0385611Actual
23202228.362024-02-028518Actual
29051185.472024-07-0485213Actual
1990476.002023-11-048516Actual
445080.002022-08-048568Budget
2291111.002022-07-058513Actual
144107.142023-05-0485112Actual
12947100.002023-04-048536Budget
122682.002022-06-048563Actual
33054222.002024-11-038567Actual
1963200.002022-06-048517Budget
14525236.002023-06-048513Actual
35978186.002025-02-028563Actual
4714200.002022-09-048514Budget
1186680.002023-03-048546Budget
2196225.002024-01-028526Actual
1523964.592023-06-0485111Actual
1995988.002023-11-048536Actual
9580100.002023-01-028536Budget
130420.002022-06-048573Budget
27752109.272024-06-0385112Actual
4918132.002022-09-048565Actual
13510273.002023-05-048513Actual
3219085.872024-10-0385411Actual
2657043.312024-05-0385611Actual
855658.002022-12-058556Actual
775993.512022-11-048528Actual
18189108.662023-09-048528Actual
25917188.002024-05-038515Actual
36190166.002025-02-028565Actual
69940.002022-05-048556Budget
25952161.002024-05-038565Actual
11644151.002023-03-048565Actual
850870.002022-12-058546Budget
2477228.002022-07-058514Actual
3750557.002025-03-048556Actual
31157102.892024-09-0385112Actual
8835185.932022-12-058518Actual
7340111.002022-11-048536Actual
18691176.002023-10-048514Actual
2269969.002024-02-028573Actual
35416173.812025-01-028528Actual
1583615.002023-07-058526Actual
122780.002022-06-048563Budget
256158.212024-04-0385612Actual
10057131.392023-01-028568Actual
3873103.002022-08-048516Actual
37092349.002025-03-048513Actual
33797194.002024-12-048564Actual
3169999.002024-10-038516Actual
31754114.002024-10-038536Actual
3340681.612024-11-0385112Actual
1238099.002023-04-048513Actual
2355410.332024-02-0285612Actual
9266157.002023-01-028564Actual
3000104.002022-07-058566Actual
504440.002022-09-048526Actual
4449125.332022-08-048568Actual
1529427.362023-06-0485311Actual
15716116.002023-07-058515Actual
31099101.822024-09-0385611Actual
3443776.292024-12-0485411Actual
22854105.002024-02-028565Actual
2878577.362024-07-0485411Actual
1078950.002023-02-028556Budget
27551143.312024-06-0385111Actual
39306183.712025-04-0485213Actual
392151.002022-08-048526Actual
3857548.002025-04-048526Actual
1224178.362023-03-048528Actual
134881248.802023-05-038578Actual
30210124.062024-08-0385613Actual
2875869.912024-07-0485311Actual
32427180.202024-10-0385213Actual
915820.002023-01-028573Actual
406340.002022-08-048556Budget
5325135.002022-09-048517Actual
38100.002022-05-048513Budget
2093465.002023-12-058516Actual
33526108.272024-11-0385113Actual
26748181.962024-05-0385213Actual
6512100.002022-10-048567Budget
1172290.002023-03-048516Budget
1594962.002023-07-058566Actual
1627429.482023-07-0585311Actual
23766134.002024-03-038564Actual
1387667.002023-05-048536Actual
1694836.002023-08-048556Actual
14736155.002023-06-048515Actual
245522.892024-03-0385212Actual
12772101.002023-04-048565Actual
3172631.002024-10-038526Actual
38958128.422025-04-0485111Actual
2497316.002024-04-038526Actual
2837471.002024-07-048546Actual
7103122.002022-11-048515Actual
908169.002023-01-028563Actual
34703138.102024-12-0485213Actual
28904100.762024-07-0485112Actual
2642782.682024-05-0385111Actual
30863476.852024-09-038518Actual
1729100.002022-06-048536Budget
803726.002022-12-058573Actual
35153105.002025-01-028536Actual
31513339.002024-10-038514Actual
8462112.002022-12-058536Actual
4776142.002022-09-048564Actual
2601250.002024-05-038516Actual
850963.002022-12-058546Actual
16127125.332023-07-058528Actual
3786294.382025-03-0485311Actual
24888118.002024-04-038565Actual
30925249.572024-09-038568Actual
32400111.782024-10-0385113Actual
3101132.672024-09-0385211Actual
194853.952023-10-0485112Actual
300190.002022-07-058566Budget
11066235.932023-02-028518Actual
3293040.002024-11-038556Actual
2107177.002023-12-058566Actual
17131251.092023-08-048518Actual
34498134.802024-12-0485611Actual
626470.002022-10-048546Budget
25236295.032024-04-038518Actual
38900190.482025-04-048568Actual
518840.002022-09-048556Budget
21666185.002024-01-028563Actual
28966123.102024-07-0485612Actual
2001135.002023-11-048556Actual
2178582.002024-01-028564Actual
14115270.782023-05-048518Actual
3402875.002024-12-048546Actual
15026236.002023-06-048517Actual
17814134.002023-09-048565Actual
565390.002022-10-048513Budget
2778022.042024-06-0385212Actual
3408674.002024-12-048566Actual
1353174.002022-06-048514Actual
195125.012023-10-0485212Actual
4343175.332022-08-048518Actual
33174205.632024-11-038568Actual
2672100.002022-07-058565Budget
9482100.002023-01-028516Budget
5980164.002022-10-048515Actual
256561311.102024-05-028574Actual
1751013.532023-08-0485612Actual
22286126.842024-01-028568Actual
1027529.002023-02-028573Actual
3565092.252025-01-0285611Actual
1382187.002023-05-048516Actual
1064640.002023-02-028526Budget
1304262.002023-04-048556Actual
3071371.002024-09-038566Actual
134852463.302023-05-038577Actual
1084980.002023-02-028566Budget
340690.002022-08-048513Budget
2443310.332024-03-0385511Actual
2039540.122023-11-0485411Actual
19072212.002023-10-048517Actual
31896297.002024-10-038517Actual
2988532.672024-08-0385211Actual
2139645.442023-12-0585311Actual
22167180.002024-01-028567Actual
1289834.002023-04-048526Actual
19634176.002023-11-048563Actual
514152.002022-09-048546Actual
102860.002022-05-048528Budget
18103126.002023-09-048567Actual
2606780.002024-05-038536Actual
162479.272023-07-0585211Actual
3221728.422024-10-0385511Actual
499690.002022-09-048516Budget
346863.002022-08-048563Actual
21221316.242023-12-058518Actual
33468136.932024-11-0385612Actual
20136128.002023-11-048567Actual
9346131.002023-01-028515Actual
1019660.002023-02-028563Budget
3458434.802024-12-0485212Actual
289581.002022-07-058546Actual
4715192.002022-09-048514Actual
19227125.332023-10-048568Actual
1535561.402023-06-0485611Actual
27931194.242024-06-0385613Actual
12948103.002023-04-048536Actual
3397432.002024-12-048526Actual
1285186.002023-04-048516Actual
35040157.002025-01-028565Actual
3285027.002024-11-038526Actual
2832027.002024-07-048526Actual
177779.002022-06-048546Actual
11581163.002023-03-048515Actual
1027430.002023-02-028573Budget
3735200.002022-08-048515Budget
9869111.002023-01-028567Actual
3331458.212024-11-0385411Actual
8755100.002022-12-058567Budget
37305240.002025-03-048515Actual
17687140.002023-09-048514Actual
3753895.002025-03-048566Actual
2397293.002024-03-038536Actual
8694144.002022-12-058517Actual
10461144.002023-02-028515Actual
2157511.402023-12-0585612Actual
1429241.192023-05-0485311Actual
188471.002022-06-048566Actual
1252138.002023-04-048573Actual
21283135.932023-12-058568Actual
37127233.002025-03-048563Actual
1828055.022023-09-0485111Actual
2057212.462023-11-0485612Actual
3674066.722025-02-0285411Actual
2473334.002024-04-038573Actual
509494.002022-09-048536Actual
1851413.532023-09-0485612Actual
3868894.002025-04-048566Actual
3632972.002025-02-028546Actual
1139230.002023-03-048573Budget
28703148.632024-07-0485111Actual
2873141.192024-07-0485211Actual
163290.002022-06-048516Budget
9206202.002023-01-028514Actual
1084892.002023-02-028566Actual
3178064.002024-10-038546Actual
20255178.362023-11-048568Actual
729151.002022-11-048526Actual
205413.952023-11-0485212Actual
33855202.002024-12-048515Actual
3671370.972025-02-0285311Actual
2335032.672024-02-0285211Actual
571466.002022-10-048563Actual
3260994.002024-11-038573Actual
387290.002022-08-048516Budget
9579111.002023-01-028536Actual
37212377.002025-03-048514Actual
11115114.722023-02-028528Actual
13323231.392023-04-048518Actual
855540.002022-12-058556Budget
36566173.812025-02-028528Actual
144373.952023-05-0485212Actual
691630.002022-11-048573Budget
3509881.002025-01-028516Actual
2476200.002022-07-058514Budget
354732.002022-08-048573Actual
279830.002022-07-058526Budget
34618158.212024-12-0485612Actual
12192196.542023-03-048518Actual
6964200.002022-11-048514Budget
4342100.002022-08-048518Budget
10987100.002023-02-028567Budget
499792.002022-09-048516Actual
1893184.002023-10-048536Actual
16161187.452023-07-058568Actual
3343419.912024-11-0385212Actual
3865560.002025-04-048556Actual
2724840.002024-06-038556Actual
2211126.842022-06-048568Actual
2004462.002023-11-048566Actual
289480.002022-07-058546Budget
3118535.872024-09-0385212Actual
30422248.002024-09-038564Actual
174525.012023-08-0485112Actual
1942755.022023-10-0485611Actual
1698178.002023-08-048566Actual
34912361.002025-01-028514Actual
2766034.802024-06-0385511Actual
294140.002022-07-058556Budget
738674.002022-11-048546Actual
1895743.002023-10-048546Actual
27898188.972024-06-0385213Actual
518751.002022-09-048556Actual
21877100.002024-01-028565Actual
2034119.912023-11-0485211Actual
11176119.272023-02-028568Actual
899114.002022-05-048567Actual
967340.002023-01-028556Budget
1591646.002023-07-058556Actual
1887659.002023-10-048516Actual
1586492.002023-07-058536Actual
962670.002023-01-028546Budget
3668653.952025-02-0285211Actual
29141317.002024-08-038513Actual
25673-4182.202024-05-0285711Actual
25857149.002024-05-038564Actual
26211256.002024-05-038517Actual
3035975.002024-09-038573Actual
33112340.482024-11-038518Actual
13322100.002023-04-048518Budget
75990.002022-05-048566Budget
33585190.732024-11-0385613Actual
2042223.102023-11-0485511Actual
34143309.002024-12-048517Actual
9948288.972023-01-028518Actual
23611264.002024-03-038513Actual
3060048.002024-09-038526Actual
2276297.002024-02-028564Actual
3718472.002025-03-048573Actual
9809200.002023-01-028517Budget
3326056.082024-11-0385211Actual
1013697.002023-02-028513Actual
36658162.462025-02-0285111Actual
20749192.002023-12-058514Actual
1360472.002023-05-048573Actual
1412123.002022-06-048564Actual
1131471.002023-03-048563Actual
8085205.002022-12-058514Actual
32765226.002024-11-038565Actual
9345100.002023-01-028515Budget
861580.002022-12-058566Budget
557380.002022-09-048568Budget
6218100.002022-10-048536Budget
1446811.402023-05-0485612Actual
3003195.442024-08-0385112Actual
3800769.912025-03-0485112Actual
1485629.002023-06-048526Actual
1139317.002023-03-048573Actual
182435.002022-06-048556Actual
3627529.002025-02-028526Actual
26246198.002024-05-038567Actual
7024100.002022-11-048564Budget
26334185.932024-05-038528Actual
35944246.002025-02-028513Actual
2343111.402024-02-0285511Actual
1801167.002023-09-048566Actual
3638883.002025-02-028566Actual
2847100.002022-07-058536Budget
29261308.002024-08-038514Actual
3556370.972025-01-0285311Actual
11503100.002023-03-048564Budget
9020100.002023-01-028513Budget
637090.002022-10-048566Budget
1310381.002023-04-048566Actual
2666312.462024-05-0385612Actual
6700119.272022-10-048568Actual
39221168.852025-04-0485612Actual
32730234.002024-11-038515Actual
17073135.002023-08-048567Actual
26958298.002024-06-038514Actual
2370334.002024-03-038573Actual
795970.002022-12-058563Budget
28490356.002024-07-048517Actual
10988142.002023-02-028567Actual
20664177.002023-12-058563Actual
16099273.812023-07-058518Actual
3079200.002022-07-058517Budget
1621965.652023-07-0585111Actual
29084124.062024-07-0485613Actual
11820100.002023-03-048536Budget
326991.992022-07-058528Actual
7710181.392022-11-048518Actual
1975392.002023-11-048564Actual
2662911.402024-05-0385112Actual
3688519.912025-02-0285212Actual
12771100.002023-04-048565Budget
36918120.972025-02-0285612Actual
1177055.002023-03-048526Actual
182340.002022-06-048556Budget
17567317.002023-09-048513Actual
29644306.002024-08-038517Actual
8461100.002022-12-058536Budget
15623146.002023-07-058514Actual
38242300.002025-04-048513Actual
7631100.002022-11-048567Budget
631140.002022-10-048556Actual
26873225.002024-06-038563Actual
2613200.002022-07-058515Budget
23109180.002024-02-028517Actual
26781129.322024-05-0385613Actual
1396170.002023-05-048566Actual
134731687.502023-05-038573Actual
2201660.002024-01-028546Actual
1632811.402023-07-0585511Actual
215060.002022-06-048528Budget
3005920.972024-08-0385212Actual
10695112.002023-02-028536Actual
1964152.002022-06-048517Actual
4917100.002022-09-048565Budget
19107207.002023-10-048567Actual
1343180.002023-04-048568Budget
2952870.002024-08-038546Actual
3747981.002025-03-048546Actual
3225082.682024-10-0385611Actual
36538442.002025-02-028518Actual
26306432.912024-05-038518Actual
25665956.602024-05-028577Actual
894170.002022-12-058568Budget
2502753.002024-04-038546Actual
16748149.002023-08-048515Actual
19193152.602023-10-048528Actual
39339171.432025-04-0485613Actual
1836230.552023-09-0485411Actual
4855200.002022-09-048515Budget
23264123.812024-02-028568Actual
2024100.002022-06-048567Budget
2148442.252023-12-0585611Actual
18571335.002023-10-048513Actual
30891166.242024-09-038528Actual
23859130.002024-03-038565Actual
225173.952024-01-0285112Actual
13244100.002023-04-048567Budget
4856167.002022-09-048515Actual
22225235.932024-01-028518Actual
1797929.002023-09-048556Actual
1431928.422023-05-0485411Actual
12052150.002023-03-048517Actual
16655197.002023-08-048514Actual
3803518.842025-03-0485212Actual
5385100.002022-09-048567Budget
3290477.002024-11-038546Actual
163388.002022-06-048516Actual
2332250.762024-02-0285111Actual
1310280.002023-04-048566Budget
14020158.002023-05-048517Actual
14177134.422023-05-048568Actual
4263133.002022-08-048567Actual
795872.002022-12-058563Actual
1725157.142023-08-0485111Actual
22132178.002024-01-028517Actual
8365122.002022-12-058516Actual
16783147.002023-08-048565Actual
31930249.002024-10-038567Actual
326860.002022-07-058528Budget
789991.002022-12-058513Actual
256531012.202024-05-028573Actual
3833451.002025-04-048573Actual
3103894.382024-09-0385311Actual
953041.002023-01-028526Actual
1299589.002023-04-048546Actual
3918744.382025-04-0485212Actual
1384822.002023-05-048526Actual
2848120.002022-07-058536Actual
184819.272023-09-0485112Actual
13182200.002023-04-048517Budget
11255100.002023-03-048513Budget
406446.002022-08-048556Actual
256591861.702024-05-028575Actual

Generated 2025-06-03 17:06:38.845 UTC