[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 664  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8461100.002022-11-238536Budget
908070.002022-12-218563Budget
17567317.002023-08-238513Actual
3788996.512025-02-2085411Actual
144373.952023-04-2285212Actual
2346453.952024-01-2185611Actual
31428172.002024-09-218563Actual
50890.002022-04-228516Budget
2611938.002024-04-218556Actual
122682.002022-05-238563Actual
16783147.002023-07-238565Actual
499690.002022-08-238516Budget
19227125.332023-09-228568Actual
3833451.002025-03-238573Actual
20876145.002023-11-238565Actual
1842339.062023-08-2385611Actual
37092349.002025-02-208513Actual
2255013.532023-12-2185612Actual
1589052.002023-06-238546Actual
294140.002022-06-238556Budget
7024100.002022-10-238564Budget
3065457.002024-08-228546Actual
1390256.002023-04-228546Actual
1496964.002023-05-238566Actual
1890330.002023-09-228526Actual
1485629.002023-05-238526Actual
2045639.062023-10-2385611Actual
17073135.002023-07-238567Actual
25678-3784.402024-04-2085712Actual
29679218.002024-07-228567Actual
1789925.002023-08-238526Actual
999670.002022-12-218528Budget
841344.002022-11-238526Actual
256531012.202024-04-208573Actual
3857548.002025-03-238526Actual
10057131.392022-12-218568Actual
9997157.142022-12-218528Actual
3854885.002025-03-238516Actual
32823115.002024-10-228516Actual
2716837.002024-05-228526Actual
2234465.652023-12-2185111Actual
1990476.002023-10-238516Actual
154137.142023-05-2385112Actual
2207571.002023-12-218566Actual
1111470.002023-01-218528Budget
5464276.842022-08-238518Actual
1851413.532023-08-2385612Actual
3523881.002024-12-218566Actual
37749237.452025-02-208568Actual
22727169.002024-01-218514Actual
1836230.552023-08-2385411Actual
24761176.002024-03-228514Actual
908169.002022-12-218563Actual
6591213.212022-09-228518Actual
3219085.872024-09-2185411Actual
3405449.002024-11-228556Actual
12710200.002023-03-238515Budget
8085205.002022-11-238514Actual
1289940.002023-03-238526Budget
775870.002022-10-238528Budget
130420.002022-05-238573Budget
38185213.542025-02-2085613Actual
235228.212024-01-2185112Actual
2042223.102023-10-2385511Actual
466630.002022-08-238573Budget
21666185.002023-12-218563Actual
729151.002022-10-238526Actual
300190.002022-06-238566Budget
743440.002022-10-238556Budget
11115114.722023-01-218528Actual
2609345.002024-04-218546Actual
1029107.142022-04-228528Actual
3969100.002022-07-238536Budget
565290.002022-09-228513Actual
15026236.002023-05-238517Actual
3340681.612024-10-2285112Actual
294247.002022-06-238556Actual
900100.002022-04-228567Budget
1224070.002023-02-208528Budget
3290477.002024-10-228546Actual
12631100.002023-03-238564Budget
1591646.002023-06-238556Actual
17687140.002023-08-238514Actual
12947100.002023-03-238536Budget
11254127.002023-02-208513Actual
2291271.002024-01-218516Actual
393891569.902025-04-218577Actual
2766034.802024-05-2285511Actual
3213665.652024-09-2185211Actual
2615253.002024-04-218566Actual
3407106.002022-07-238513Actual
21283135.932023-11-238568Actual
16041184.002023-06-238567Actual
33054222.002024-10-228567Actual
1079055.002023-01-218556Actual
2881217.782024-06-2285511Actual
174525.012023-07-2385112Actual
3800769.912025-02-2085112Actual
393831522.902025-04-218575Actual
1686822.002023-07-238526Actual
5465100.002022-08-238518Budget
33020322.002024-10-228517Actual
4855200.002022-08-238515Budget
967340.002022-12-218556Budget
3068047.002024-08-228556Actual
9580100.002022-12-218536Budget
2993982.682024-07-2285411Actual
33677164.002024-11-228563Actual
4203200.002022-07-238517Budget
38745317.002025-03-238517Actual
1901575.002023-09-228566Actual
4777100.002022-08-238564Budget
31988382.912024-09-218518Actual
6511144.002022-09-228567Actual
18068214.002023-08-238517Actual
458960.002022-08-238563Budget
7104100.002022-10-238515Budget
2178582.002023-12-218564Actual
499792.002022-08-238516Actual
3408674.002024-11-228566Actual
2671160.002022-06-238565Actual
265368.212024-04-2185511Actual
18725109.002023-09-228564Actual
427112.002022-04-228565Actual
1995988.002023-10-238536Actual
3685777.362025-01-2185112Actual
32517275.002024-10-228513Actual
38362360.002025-03-238514Actual
31641212.002024-09-218565Actual
9483112.002022-12-218516Actual
616940.002022-09-228526Budget
2657043.312024-04-2185611Actual
2543827.362024-03-2285411Actual
27373212.002024-05-228567Actual
1376194.002023-04-228565Actual
1343180.002023-03-238568Budget
34498134.802024-11-2285611Actual
3753895.002025-02-208566Actual
10696100.002023-01-218536Budget
1887659.002023-09-228516Actual
182435.002022-05-238556Actual
35978186.002025-01-218563Actual
36248120.002025-01-218516Actual
3736133.002022-07-238515Actual
188471.002022-05-238566Actual
29502122.002024-07-228536Actual
7163100.002022-10-238565Budget
4856167.002022-08-238515Actual
3402875.002024-11-228546Actual
2840055.002024-06-228556Actual
1488488.002023-05-238536Actual
738770.002022-10-238546Budget
215060.002022-05-238528Budget
29051185.472024-06-2285213Actual
26781129.322024-04-2185613Actual
2847100.002022-06-238536Budget
4714200.002022-08-238514Budget
7572200.002022-10-238517Budget
2332250.762024-01-2185111Actual
2645534.802024-04-2185211Actual
255835.012024-03-2285212Actual
3742531.002025-02-208526Actual
39221168.852025-03-2385612Actual
7710181.392022-10-238518Actual
1491051.002023-05-238546Actual
1689684.002023-07-238536Actual
34618158.212024-11-2285612Actual
23731179.002024-02-208514Actual
1186770.002023-02-208546Actual
1027430.002023-01-218573Budget
683882.002022-10-238563Actual
4776142.002022-08-238564Actual
21163142.002023-11-238567Actual
23646145.002024-02-208563Actual
37003146.872025-01-2185213Actual
35769180.552024-12-2185612Actual
3671370.972025-01-2185311Actual
2672100.002022-06-238565Budget
2497316.002024-03-228526Actual
2335032.672024-01-2185211Actual
1413100.002022-05-238564Budget
2107177.002023-11-238566Actual
37595282.002025-02-208517Actual
194853.952023-09-2285112Actual
1186680.002023-02-208546Budget
12051200.002023-02-208517Budget
25735170.002024-04-218563Actual
20101206.002023-10-238517Actual
11440200.002023-02-208514Budget
30178145.112024-07-2285213Actual
25178177.002024-03-228567Actual
37127233.002025-02-208563Actual
20136128.002023-10-238567Actual
9403148.002022-12-218565Actual
855540.002022-11-238556Budget
626470.002022-09-228546Budget
13666123.002023-04-228564Actual
9482100.002022-12-218516Budget
3906713.532025-03-2385511Actual
12052150.002023-02-208517Actual
30480211.002024-08-228515Actual
37035125.822025-01-2185613Actual
466734.002022-08-238573Actual
24147150.002024-02-208567Actual
1586492.002023-06-238536Actual
3794998.632025-02-2085611Actual
16570169.002023-07-238563Actual
18783105.002023-09-228515Actual
3901359.272025-03-2385311Actual
8084200.002022-11-238514Budget
221270.002022-05-238568Budget
2601250.002024-04-218516Actual
3656126.002022-07-238564Actual
6779124.002022-10-238513Actual
10987100.002023-01-218567Budget
28966123.102024-06-2285612Actual
32637395.002024-10-228514Actual
17721109.002023-08-238564Actual
34178178.002024-11-228567Actual
30267334.002024-08-228513Actual
35153105.002024-12-218536Actual
19719154.002023-10-238514Actual
1866337.002023-09-228573Actual
1993129.002023-10-238526Actual
25917188.002024-04-218515Actual
1084980.002023-01-218566Budget
30863476.852024-08-228518Actual
524789.002022-08-238566Actual
1523964.592023-05-2385111Actual
32552167.002024-10-228563Actual
2843389.002024-06-228566Actual
3142100.002022-06-238567Budget
29737384.422024-07-228518Actual
13545200.002023-04-228563Actual
27694100.762024-05-2285611Actual
14115270.782023-04-228518Actual
2952870.002024-07-228546Actual
25143245.002024-03-228517Actual
3594200.002022-07-238514Budget
3225082.682024-09-2185611Actual
235059.002022-06-238563Actual
3488475.002024-12-218573Actual
683970.002022-10-238563Budget
2666312.462024-04-2185612Actual
915930.002022-12-218573Budget
428100.002022-04-228565Budget
11820100.002023-02-208536Budget
177779.002022-05-238546Actual
1936731.612023-09-2285411Actual
3793164.002022-07-238565Actual
275188.002022-06-238516Actual
953041.002022-12-218526Actual
3106577.362024-08-2285411Actual
3559068.852024-12-2185411Actual
184819.272023-08-2385112Actual
3221728.422024-09-2185511Actual
6218100.002022-09-228536Budget
3517964.002024-12-218546Actual
326991.992022-06-238528Actual
1387667.002023-04-228536Actual
33947106.002024-11-228516Actual
12113100.002023-02-208567Budget
23230122.302024-01-218528Actual
5326200.002022-08-238517Budget
11067100.002023-01-218518Budget
21632249.002023-12-218513Actual
855658.002022-11-238556Actual
2290100.002022-06-238513Budget
17193146.542023-07-238568Actual
32460113.532024-09-2185613Actual
749268.002022-10-238566Actual
2884679.482024-06-2285611Actual
2397293.002024-02-208536Actual
24888118.002024-03-228565Actual
3553664.592024-12-2185211Actual
38780204.002025-03-238567Actual
27898188.972024-05-2285213Actual
2549853.952024-03-2285611Actual
15503326.002023-06-238513Actual
20629298.002023-11-238513Actual
4204126.002022-07-238517Actual
2023121.002022-05-238567Actual
579234.002022-09-228573Actual
19107207.002023-09-228567Actual
2650937.992024-04-2185411Actual
12381100.002023-03-238513Budget
2057212.462023-10-2385612Actual
2944790.002024-07-228516Actual
4917100.002022-08-238565Budget
2102100.002022-05-238518Budget
9266157.002022-12-218564Actual
1765933.002023-08-238573Actual
1963200.002022-05-238517Budget
1553105.002022-05-238565Actual
3285027.002024-10-228526Actual
1554100.002022-05-238565Budget
39392690.102025-04-218578Actual
10323174.002023-01-218514Actual
3221243.512022-06-238518Actual
8693200.002022-11-238517Budget
1084892.002023-01-218566Actual
2477228.002022-06-238514Actual
35388373.822024-12-218518Actual
163388.002022-05-238516Actual
38603123.002025-03-238536Actual
36976132.832025-01-2185113Actual
214509.272023-11-2385511Actual
899114.002022-04-228567Actual
1423753.952023-04-2285111Actual
2443310.332024-02-2085511Actual
1074280.002023-01-218546Budget
14736155.002023-05-238515Actual
1310381.002023-03-238566Actual
7339100.002022-10-238536Budget
1694836.002023-07-238556Actual
1969175.002023-10-238573Actual
1074394.002023-01-218546Actual
34264225.332024-11-228528Actual
17131251.092023-07-238518Actual
9207200.002022-12-218514Budget
8286112.002022-11-238565Actual
3582764.412024-12-2185113Actual
226200.002022-04-228514Budget
354630.002022-07-238573Budget
33140167.752024-10-228528Actual
8694144.002022-11-238517Actual
606104.002022-04-228536Actual
2479583.002024-03-228564Actual
15119307.152023-05-238518Actual
2237228.422023-12-2185211Actual
1736011.402023-07-2385511Actual
287100.002022-04-228564Budget
2337736.932024-01-2185311Actual
38100.002022-04-228513Budget
2505327.002024-03-228556Actual
36190166.002025-01-218565Actual
30210124.062024-07-2285613Actual
3520541.002024-12-218556Actual
612090.002022-09-228516Budget
6778100.002022-10-238513Budget
34827179.002024-12-218563Actual
1168100.002022-05-238513Budget
4342100.002022-07-238518Budget
2757949.702024-05-2285211Actual
15623146.002023-06-238514Actual
2103207.152022-05-238518Actual
2538410.332024-03-2285211Actual
3786294.382025-02-2085311Actual
2139645.442023-11-2385311Actual
10520100.002023-01-218565Budget
3739893.002025-02-208516Actual
2722285.002024-05-228546Actual
215428.212023-11-2385112Actual
3331458.212024-10-2285411Actual
2136928.422023-11-2385211Actual
8462112.002022-11-238536Actual
2405654.002024-02-208566Actual
12568184.002023-03-238514Actual
3327123.812022-06-238568Actual
749380.002022-10-238566Budget
663980.002022-09-228528Budget
33642275.002024-11-228513Actual
39407-1957.702025-04-2185713Actual
31157102.892024-08-2285112Actual
973080.002022-12-218566Budget
16748149.002023-07-238515Actual
1304150.002023-03-238556Budget
2508676.002024-03-228566Actual
332870.002022-06-238568Budget
2072140.002023-11-238573Actual
2142343.312023-11-2385411Actual
11176119.272023-01-218568Actual
2340442.252024-01-2185411Actual
1299480.002023-03-238546Budget
31393322.002024-09-218513Actual
24113200.002024-02-208517Actual
13181139.002023-03-238517Actual
12948103.002023-03-238536Actual
2534118.002022-06-238564Actual
23144206.002024-01-218567Actual
275090.002022-06-238516Budget
17779108.002023-08-238515Actual
2446767.782024-02-2085611Actual
3718472.002025-02-208573Actual
3747981.002025-02-208546Actual
26992192.002024-05-228564Actual
1382187.002023-04-228516Actual
34002116.002024-11-228536Actual
227174.002022-04-228514Actual
122780.002022-05-238563Budget
3688519.912025-01-2185212Actual
1426511.402023-04-2285211Actual
2714183.002024-05-228516Actual
524690.002022-08-238566Budget
1942755.022023-09-2285611Actual
289480.002022-06-238546Budget
29765170.782024-07-228528Actual
2579453.002024-04-218573Actual
13726162.002023-04-228515Actual
36600175.332025-01-218568Actual
1429241.192023-04-2285311Actual
2606780.002024-04-218536Actual
6042131.002022-09-228565Actual
256622133.302024-04-208576Actual
4391141.992022-07-238528Actual
2440643.312024-02-2085411Actual
26367178.362024-04-218568Actual
3794100.002022-07-238565Budget
245849.272024-02-2085612Actual
29261308.002024-07-228514Actual
3230898.632024-09-2185112Actual
2875869.912024-06-2285311Actual
6965176.002022-10-238514Actual
23766134.002024-02-208564Actual
130517.002022-05-238573Actual
38069180.552025-02-2085612Actual
10928158.002023-01-218517Actual
2001135.002023-10-238556Actual
1621965.652023-06-2385111Actual
134852463.302023-04-218577Actual
35040157.002024-12-218565Actual
514070.002022-08-238546Budget
1244260.002023-03-238563Budget
24676178.002024-03-228563Actual
34735113.532024-11-2285613Actual
5093100.002022-08-238536Budget
1299589.002023-03-238546Actual
5325135.002022-08-238517Actual
3080198.002022-06-238517Actual
393771255.502025-04-218573Actual
19846108.002023-10-238565Actual
980100.002022-04-228518Budget
8882108.662022-11-238528Actual
164788.212023-06-2385612Actual
782085.932022-10-238568Actual
38900190.482025-03-238568Actual
33553118.802024-10-2285213Actual
368138.002022-04-228515Actual
8364100.002022-11-238516Budget
108870.002022-04-228568Budget
27813168.852024-05-2285612Actual
29176173.002024-07-228563Actual
2778022.042024-05-2285212Actual
6638108.662022-09-228528Actual
33526108.272024-10-2285113Actual
34143309.002024-11-228517Actual
24233135.932024-02-208528Actual
20749192.002023-11-238514Actual

Generated 2025-05-22 11:36:57.290 UTC