[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 661  >   <  TAKE 896  >   

465 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26334185.932024-05-048528Actual
1662779.002023-08-058573Actual
1177055.002023-03-058526Actual
1491051.002023-06-058546Actual
27338265.002024-06-048517Actual
1423753.952023-05-0585111Actual
35295285.002025-01-038517Actual
6218100.002022-10-058536Budget
23859130.002024-03-048565Actual
1890330.002023-10-058526Actual
3862962.002025-04-058546Actual
4856167.002022-09-058515Actual
8756135.002022-12-068567Actual
1191436.002023-03-058556Actual
1013697.002023-02-038513Actual
1936731.612023-10-0585411Actual
3407106.002022-08-058513Actual
3326056.082024-11-0485211Actual
17073135.002023-08-058567Actual
6778100.002022-11-058513Budget
34827179.002025-01-038563Actual
21751157.002024-01-038514Actual
663980.002022-10-058528Budget
23766134.002024-03-048564Actual
2497316.002024-04-048526Actual
1553105.002022-06-058565Actual
286132.002022-05-058564Actual
850870.002022-12-068546Budget
1795345.002023-09-058546Actual
3141110.002022-07-068567Actual
2237228.422024-01-0385211Actual
1866337.002023-10-058573Actual
37749237.452025-03-058568Actual
3679979.482025-02-0385611Actual
35944246.002025-02-038513Actual
245257.142024-03-0485112Actual
3003195.442024-08-0485112Actual
13632133.002023-05-058514Actual
3753895.002025-03-058566Actual
1177140.002023-03-058526Budget
2538410.332024-04-0485211Actual
134823310.502023-05-048576Actual
7571211.002022-11-058517Actual
32672238.002024-11-048564Actual
12381100.002023-04-058513Budget
1589052.002023-07-068546Actual
15061182.002023-06-058567Actual
38780204.002025-04-058567Actual
29051185.472024-07-0585213Actual
31548192.002024-10-048564Actual
30267334.002024-09-048513Actual
15181132.902023-06-058568Actual
1310381.002023-04-058566Actual
16748149.002023-08-058515Actual
20255178.362023-11-058568Actual
23230122.302024-02-038528Actual
31336127.572024-09-0485613Actual
15503326.002023-07-068513Actual
6779124.002022-11-058513Actual
1353174.002022-06-058514Actual
1285186.002023-04-058516Actual
3559068.852025-01-0385411Actual
20101206.002023-11-058517Actual
888370.002022-12-068528Budget
55736.002022-05-058526Actual
2397293.002024-03-048536Actual
17159101.082023-08-058528Actual
5901107.002022-10-058564Actual
1431928.422023-05-0585411Actual
15147114.722023-06-058528Actual
163388.002022-06-058516Actual
6217112.002022-10-058536Actual
17131251.092023-08-058518Actual
14055190.002023-05-058567Actual
2276297.002024-02-038564Actual
6590100.002022-10-058518Budget
8223100.002022-12-068515Budget
3065457.002024-09-048546Actual
915820.002023-01-038573Actual
29765170.782024-08-048528Actual
3595196.002022-08-058514Actual
30515193.002024-09-048565Actual
3739893.002025-03-058516Actual
32765226.002024-11-048565Actual
4343175.332022-08-058518Actual
33054222.002024-11-048567Actual
1898333.002023-10-058556Actual
13322100.002023-04-058518Budget
729040.002022-11-058526Budget
256681156.002024-05-038578Actual
2837471.002024-07-058546Actual
4715192.002022-09-058514Actual
18725109.002023-10-058564Actual
452890.002022-09-058513Budget
2893219.912024-07-0585212Actual
2808073.002024-07-058573Actual
300190.002022-07-068566Budget
743440.002022-11-058556Budget
1789925.002023-09-058526Actual
1535561.402023-06-0585611Actual
1304150.002023-04-058556Budget
10987100.002023-02-038567Budget
2402451.002024-03-048556Actual
177680.002022-06-058546Budget
2446767.782024-03-0485611Actual
7340111.002022-11-058536Actual
11440200.002023-03-058514Budget
21128156.002023-12-068517Actual
5840223.002022-10-058514Actual
20784116.002023-12-068564Actual
9997157.142023-01-038528Actual
183899.272023-09-0585511Actual
8084200.002022-12-068514Budget
2437928.422024-03-0485311Actual
39221168.852025-04-0585612Actual
326991.992022-07-068528Actual
130420.002022-06-058573Budget
3101132.672024-09-0485211Actual
4855200.002022-09-058515Budget
5980164.002022-10-058515Actual
69940.002022-05-058556Budget
10520100.002023-02-038565Budget
2098992.002023-12-068536Actual
2650937.992024-05-0485411Actual
1939423.102023-10-0585511Actual
3747981.002025-03-058546Actual
2031369.912023-11-0585111Actual
17927100.002023-09-058536Actual
2193561.002024-01-038516Actual
894170.002022-12-068568Budget
3906713.532025-04-0585511Actual
2045639.062023-11-0585611Actual
34236373.822024-12-058518Actual
7339100.002022-11-058536Budget
3803518.842025-03-0585212Actual
21877100.002024-01-038565Actual
37687363.212025-03-058518Actual
1299480.002023-04-058546Budget
1998555.002023-11-058546Actual
1131560.002023-03-058563Budget
36566173.812025-02-038528Actual
14644168.002023-06-058514Actual
13371117.752023-04-058528Actual
738770.002022-11-058546Budget
445080.002022-08-058568Budget
1836230.552023-09-0585411Actual
1084980.002023-02-038566Budget
12052150.002023-03-058517Actual
4204126.002022-08-058517Actual
22225235.932024-01-038518Actual
10462200.002023-02-038515Budget
2473334.002024-04-048573Actual
3005920.972024-08-0485212Actual
427112.002022-05-058565Actual
29644306.002024-08-048517Actual
21163142.002023-12-068567Actual
6512100.002022-10-058567Budget
294140.002022-07-068556Budget
2293917.002024-02-038526Actual
367200.002022-05-058515Budget
19811131.002023-11-058515Actual
2955445.002024-08-048556Actual
514070.002022-09-058546Budget
17038189.002023-08-058517Actual
3080198.002022-07-068517Actual
2211126.842022-06-058568Actual
34792300.002025-01-038513Actual
12051200.002023-03-058517Budget
1523964.592023-06-0585111Actual
20629298.002023-12-068513Actual
894284.422022-12-068568Actual
275090.002022-07-068516Budget
2196225.002024-01-038526Actual
19165349.572023-10-058518Actual
795970.002022-12-068563Budget
3873103.002022-08-058516Actual
27898188.972024-06-0485213Actual
3443776.292024-12-0585411Actual
1285090.002023-04-058516Budget
1739464.592023-08-0585611Actual
1074280.002023-02-038546Budget
466630.002022-09-058573Budget
8224147.002022-12-068515Actual
37629242.002025-03-058567Actual
9346131.002023-01-038515Actual
27752109.272024-06-0485112Actual
3927997.742025-04-0585113Actual
235180.002022-07-068563Budget
4776142.002022-09-058564Actual
14115270.782023-05-058518Actual
2609345.002024-05-048546Actual
2001135.002023-11-058556Actual
3638883.002025-02-038566Actual
15623146.002023-07-068514Actual
18103126.002023-09-058567Actual
30302193.002024-09-048563Actual
18068214.002023-09-058517Actual
18606162.002023-10-058563Actual
21249157.142023-12-068528Actual
29389185.002024-08-048565Actual
31896297.002024-10-048517Actual
3812790.732025-03-0585113Actual
1467891.002023-06-058564Actual
669980.002022-10-058568Budget
1842339.062023-09-0585611Actual
11441208.002023-03-058514Actual
616940.002022-10-058526Budget
1532141.192023-06-0585411Actual
24233135.932024-03-048528Actual
2134149.702023-12-0685111Actual
3523881.002025-01-038566Actual
1252138.002023-04-058573Actual
18161231.392023-09-058518Actual
29296178.002024-08-048564Actual
25298149.572024-04-048568Actual
32400111.782024-10-0485113Actual
15026236.002023-06-058517Actual
34297175.332024-12-058568Actual
2923377.002024-08-048573Actual
27373212.002024-06-048567Actual
2172334.002024-01-038573Actual
1627429.482023-07-0685311Actual
23202228.362024-02-038518Actual
781970.002022-11-058568Budget
289480.002022-07-068546Budget
2952870.002024-08-048546Actual
1526710.332023-06-0585211Actual
3103894.382024-09-0485311Actual
23109180.002024-02-038517Actual
12568184.002023-04-058514Actual
10137100.002023-02-038513Budget
1352200.002022-06-058514Budget
2399862.002024-03-048546Actual
4917100.002022-09-058565Budget
36248120.002025-02-038516Actual
3169999.002024-10-048516Actual
27813168.852024-06-0485612Actual
30770287.002024-09-048517Actual
6450200.002022-10-058517Budget
34264225.332024-12-058528Actual
33762301.002024-12-058514Actual
458859.002022-09-058563Actual
256622133.302024-05-038576Actual
25822216.002024-05-048514Actual
3582764.412025-01-0385113Actual
30480211.002024-09-048515Actual
3062897.002024-09-048536Actual
1730120.002022-06-058536Actual
452990.002022-09-058513Actual
32050202.602024-10-048568Actual
11819110.002023-03-058536Actual
393771255.502025-05-048573Actual
294247.002022-07-068556Actual
2991290.122024-08-0485311Actual
1224178.362023-03-058528Actual
3221243.512022-07-068518Actual
12193100.002023-03-058518Budget
34178178.002024-12-058567Actual
2234465.652024-01-0385111Actual
1005870.002023-01-038568Budget
3290477.002024-11-048546Actual
789991.002022-12-068513Actual
2832027.002024-07-058526Actual
1632811.402023-07-0685511Actual
1337070.002023-04-058528Budget
11066235.932023-02-038518Actual
2405654.002024-03-048566Actual
1733344.382023-08-0585411Actual
130517.002022-06-058573Actual
5465100.002022-09-058518Budget
19846108.002023-11-058565Actual
3509881.002025-01-038516Actual
2432448.632024-03-0485111Actual
8755100.002022-12-068567Budget
195125.012023-10-0585212Actual
637164.002022-10-058566Actual
38069180.552025-03-0585612Actual
504540.002022-09-058526Budget
803726.002022-12-068573Actual
2611938.002024-05-048556Actual
3556370.972025-01-0385311Actual
279830.002022-07-068526Budget
31641212.002024-10-048565Actual
393891569.902025-05-048577Actual
22820138.002024-02-038515Actual
11254127.002023-03-058513Actual
205413.952023-11-0585212Actual
24113200.002024-03-048517Actual
743331.002022-11-058556Actual
245849.272024-03-0485612Actual
354732.002022-08-058573Actual
3833451.002025-04-058573Actual
28348130.002024-07-058536Actual
30178145.112024-08-0485213Actual
962761.002023-01-038546Actual
1901575.002023-10-058566Actual
34002116.002024-12-058536Actual
12948103.002023-04-058536Actual
22854105.002024-02-038565Actual
3127769.672024-09-0485113Actual
2763379.482024-06-0485411Actual
11502135.002023-03-058564Actual
37715243.512025-03-058528Actual
1019771.002023-02-038563Actual
1730628.422023-08-0585311Actual
3674066.722025-02-0385411Actual
28235204.002024-07-058565Actual
37305240.002025-03-058515Actual
15658112.002023-07-068564Actual
729151.002022-11-058526Actual
579234.002022-10-058573Actual
2239936.932024-01-0385311Actual
9869111.002023-01-038567Actual
1396170.002023-05-058566Actual
3553664.592025-01-0385211Actual
2875869.912024-07-0585311Actual
6511144.002022-10-058567Actual
3178064.002024-10-048546Actual
2072140.002023-12-068573Actual
225173.952024-01-0385112Actual
7103122.002022-11-058515Actual
3260994.002024-11-048573Actual
9483112.002023-01-038516Actual
499792.002022-09-058516Actual
3106577.362024-09-0485411Actual
22253119.272024-01-038528Actual
3635556.002025-02-038556Actual
3142100.002022-07-068567Budget
3969100.002022-08-058536Budget
11581163.002023-03-058515Actual
9579111.002023-01-038536Actual
2440643.312024-03-0485411Actual
2443310.332024-03-0485511Actual
17602190.002023-09-058563Actual
2840055.002024-07-058556Actual
412590.002022-08-058566Budget
1244260.002023-04-058563Budget
164788.212023-07-0685612Actual
1343180.002023-04-058568Budget
38900190.482025-04-058568Actual
10519117.002023-02-038565Actual
504440.002022-09-058526Actual
19227125.332023-10-058568Actual
8364100.002022-12-068516Budget
177779.002022-06-058546Actual
28490356.002024-07-058517Actual
458960.002022-09-058563Budget
19107207.002023-10-058567Actual
1828055.022023-09-0585111Actual
4264100.002022-08-058567Budget
55630.002022-05-058526Budget
2993982.682024-08-0485411Actual
1382187.002023-05-058516Actual
34355173.102024-12-0585111Actual
26748181.962024-05-0485213Actual
2672100.002022-07-068565Budget
3079200.002022-07-068517Budget
2291111.002022-07-068513Actual
1446811.402023-05-0585612Actual
37212377.002025-03-058514Actual
37003146.872025-02-0385213Actual
2902497.742024-07-0585113Actual
38958128.422025-04-0585111Actual
32823115.002024-11-048516Actual
30891166.242024-09-048528Actual
32342134.802024-10-0485612Actual
14736155.002023-06-058515Actual
3603555.002025-02-038573Actual
4777100.002022-09-058564Budget
6638108.662022-10-058528Actual
168030.002022-06-058526Budget
26781129.322024-05-0485613Actual
2139645.442023-12-0685311Actual
9980.002022-05-058563Budget
9882.002022-05-058563Actual
1586492.002023-07-068536Actual
2534118.002022-07-068564Actual
1669099.002023-08-058564Actual
1360472.002023-05-058573Actual
1583615.002023-07-068526Actual
36480232.002025-02-038567Actual
9403148.002023-01-038565Actual
981219.272022-05-058518Actual
3293040.002024-11-048556Actual
2615253.002024-05-048566Actual
70044.002022-05-058556Actual
27551143.312024-06-0485111Actual
256158.212024-04-0485612Actual
17721109.002023-09-058564Actual
36190166.002025-02-038565Actual
39040101.822025-04-0585411Actual
967340.002023-01-038556Budget
2666312.462024-05-0485612Actual
21843155.002024-01-038515Actual
2728177.002024-06-048566Actual
9404100.002023-01-038565Budget
35388373.822025-01-038518Actual
3898659.272025-04-0585211Actual
2102100.002022-06-058518Budget
1630139.062023-07-0685411Actual
32963103.002024-11-048566Actual
1168100.002022-06-058513Budget
22642161.002024-02-038563Actual
2502753.002024-04-048546Actual
4449125.332022-08-058568Actual
24641298.002024-04-048513Actual
2435220.972024-03-0485211Actual
499690.002022-09-058516Budget
9482100.002023-01-038516Budget
25178177.002024-04-048567Actual
188471.002022-06-058566Actual
899114.002022-05-058567Actual
1801167.002023-09-058566Actual
1694836.002023-08-058556Actual
2997394.382024-08-0485611Actual
4918132.002022-09-058565Actual
182340.002022-06-058556Budget
13432154.112023-04-058568Actual
30805220.002024-09-048567Actual
38838376.852025-04-058518Actual
2494660.002024-04-048516Actual
1390256.002023-05-058546Actual
25678-3784.402024-05-0385712Actual
9580100.002023-01-038536Budget
3397432.002024-12-058526Actual
7572200.002022-11-058517Budget
35887129.322025-01-0385613Actual
2878577.362024-07-0585411Actual
1289834.002023-04-058526Actual
691726.002022-11-058573Actual
16535287.002023-08-058513Actual
174795.012023-08-0585212Actual
35508116.722025-01-0385111Actual
3373460.002024-12-058573Actual
194853.952023-10-0585112Actual
134731687.502023-05-048573Actual
11582200.002023-03-058515Budget
3656126.002022-08-058564Actual
2601250.002024-05-048516Actual
7025130.002022-11-058564Actual
3340681.612024-11-0485112Actual
134852463.302023-05-048577Actual
2884679.482024-07-0585611Actual
29141317.002024-08-048513Actual
2500197.002024-04-048536Actual
1544613.532023-06-0585612Actual
26958298.002024-06-048514Actual
21632249.002024-01-038513Actual
2391790.002024-03-048516Actual
3688519.912025-02-0385212Actual
518840.002022-09-058556Budget
34703138.102024-12-0585213Actual
13545200.002023-05-058563Actual
168139.002022-06-058526Actual
12192196.542023-03-058518Actual
162479.272023-07-0685211Actual
9809200.002023-01-038517Budget
1942755.022023-10-0585611Actual
2346453.952024-02-0385611Actual
3148569.002024-10-048573Actual
30422248.002024-09-048564Actual
36658162.462025-02-0385111Actual
3183981.002024-10-048566Actual
5574114.722022-09-058568Actual
2579453.002024-05-048573Actual

Generated 2025-06-04 21:44:47.010 UTC