[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 664  >   <  TAKE 512  >   

462 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2269969.002024-02-018573Actual
524789.002022-09-038566Actual
154137.142023-06-0385112Actual
4343175.332022-08-038518Actual
1692257.002023-08-038546Actual
691630.002022-11-038573Budget
29389185.002024-08-028565Actual
14020158.002023-05-038517Actual
1698178.002023-08-038566Actual
3627529.002025-02-018526Actual
962670.002023-01-018546Budget
30178145.112024-08-0285213Actual
1765933.002023-09-038573Actual
11643100.002023-03-038565Budget
7571211.002022-11-038517Actual
205147.142023-11-0385112Actual
15181132.902023-06-038568Actual
33855202.002024-12-038515Actual
571560.002022-10-038563Budget
7339100.002022-11-038536Budget
439080.002022-08-038528Budget
3657100.002022-08-038564Budget
2991290.122024-08-0285311Actual
28611181.392024-07-038528Actual
75886.002022-05-038566Actual
3556370.972025-01-0185311Actual
1942755.022023-10-0385611Actual
38838376.852025-04-038518Actual
36445331.002025-02-018517Actual
367200.002022-05-038515Budget
354732.002022-08-038573Actual
11820100.002023-03-038536Budget
2399862.002024-03-028546Actual
177779.002022-06-038546Actual
5574114.722022-09-038568Actual
30422248.002024-09-028564Actual
11066235.932023-02-018518Actual
122682.002022-06-038563Actual
20255178.362023-11-038568Actual
2579453.002024-05-028573Actual
4203200.002022-08-038517Budget
1111470.002023-02-018528Budget
34236373.822024-12-038518Actual
4777100.002022-09-038564Budget
19107207.002023-10-038567Actual
1224070.002023-03-038528Budget
3220100.002022-07-048518Budget
14055190.002023-05-038567Actual
2072140.002023-12-048573Actual
980100.002022-05-038518Budget
27493169.272024-06-028568Actual
973080.002023-01-018566Budget
2497316.002024-04-028526Actual
26211256.002024-05-028517Actual
19634176.002023-11-038563Actual
35978186.002025-02-018563Actual
2237228.422024-01-0185211Actual
37340198.002025-03-038565Actual
3035975.002024-09-028573Actual
2234465.652024-01-0185111Actual
256622133.302024-05-018576Actual
9207200.002023-01-018514Budget
36097227.002025-02-018564Actual
36248120.002025-02-018516Actual
2500197.002024-04-028536Actual
3438332.672024-12-0385211Actual
18606162.002023-10-038563Actual
19719154.002023-11-038514Actual
195125.012023-10-0385212Actual
12631100.002023-04-038564Budget
16535287.002023-08-038513Actual
1117580.002023-02-018568Budget
16748149.002023-08-038515Actual
7340111.002022-11-038536Actual
9870100.002023-01-018567Budget
37212377.002025-03-038514Actual
11176119.272023-02-018568Actual
11581163.002023-03-038515Actual
2606780.002024-05-028536Actual
2534118.002022-07-048564Actual
12051200.002023-03-038517Budget
25665956.602024-05-018577Actual
225173.952024-01-0185112Actual
294140.002022-07-048556Budget
39392690.102025-05-028578Actual
514152.002022-09-038546Actual
20222141.992023-11-038528Actual
23766134.002024-03-028564Actual
188590.002022-06-038566Budget
3668653.952025-02-0185211Actual
38069180.552025-03-0385612Actual
13432154.112023-04-038568Actual
33174205.632024-11-028568Actual
6449211.002022-10-038517Actual
32552167.002024-11-028563Actual
2808073.002024-07-038573Actual
19165349.572023-10-038518Actual
841240.002022-12-048526Budget
2615253.002024-05-028566Actual
565290.002022-10-038513Actual
631140.002022-10-038556Actual
2004462.002023-11-038566Actual
2847100.002022-07-048536Budget
3142100.002022-07-048567Budget
31336127.572024-09-0285613Actual
22132178.002024-01-018517Actual
900100.002022-05-038567Budget
13726162.002023-05-038515Actual
19072212.002023-10-038517Actual
30267334.002024-09-028513Actual
3969100.002022-08-038536Budget
28142194.002024-07-038564Actual
21877100.002024-01-018565Actual
29176173.002024-08-028563Actual
23824143.002024-03-028515Actual
1353174.002022-06-038514Actual
1191350.002023-03-038556Budget
30302193.002024-09-028563Actual
2724840.002024-06-028556Actual
3003195.442024-08-0285112Actual
24641298.002024-04-028513Actual
144373.952023-05-0385212Actual
6638108.662022-10-038528Actual
1079055.002023-02-018556Actual
1429241.192023-05-0385311Actual
1197374.002023-03-038566Actual
1467891.002023-06-038564Actual
38866143.512025-04-038528Actual
2193561.002024-01-018516Actual
1621965.652023-07-0485111Actual
20629298.002023-12-048513Actual
1019660.002023-02-018563Budget
2611938.002024-05-028556Actual
12302104.112023-03-038568Actual
2778022.042024-06-0285212Actual
894284.422022-12-048568Actual
163290.002022-06-038516Budget
10382108.002023-02-018564Actual
134881248.802023-05-028578Actual
915930.002023-01-018573Budget
2535100.002022-07-048564Budget
1244260.002023-04-038563Budget
1064640.002023-02-018526Budget
144107.142023-05-0385112Actual
2902497.742024-07-0385113Actual
24205248.062024-03-028518Actual
3676734.802025-02-0185511Actual
2437928.422024-03-0285311Actual
428100.002022-05-038565Budget
31548192.002024-10-028564Actual
3565092.252025-01-0185611Actual
8834100.002022-12-048518Budget
1934017.782023-10-0385311Actual
999670.002023-01-018528Budget
27431343.512024-06-028518Actual
7631100.002022-11-038567Budget
24266187.452024-03-028568Actual
22253119.272024-01-018528Actual
34297175.332024-12-038568Actual
5465100.002022-09-038518Budget
9948288.972023-01-018518Actual
6965176.002022-11-038514Actual
1139317.002023-03-038573Actual
1553105.002022-06-038565Actual
3106577.362024-09-0285411Actual
2103207.152022-06-038518Actual
1898333.002023-10-038556Actual
1730628.422023-08-0385311Actual
3582764.412025-01-0185113Actual
3750557.002025-03-038556Actual
279830.002022-07-048526Budget
5979200.002022-10-038515Budget
18222167.752023-09-038568Actual
289581.002022-07-048546Actual
393831522.902025-05-028575Actual
781970.002022-11-038568Budget
24853114.002024-04-028515Actual
30891166.242024-09-028528Actual
20136128.002023-11-038567Actual
8693200.002022-12-048517Budget
3674066.722025-02-0185411Actual
34827179.002025-01-018563Actual
20749192.002023-12-048514Actual
3169999.002024-10-028516Actual
32108134.802024-10-0285111Actual
1751013.532023-08-0385612Actual
1725157.142023-08-0385111Actual
11441208.002023-03-038514Actual
3213665.652024-10-0285211Actual
2443310.332024-03-0285511Actual
3898659.272025-04-0385211Actual
21632249.002024-01-018513Actual
39386-105.002025-05-028576Actual
2479583.002024-04-028564Actual
8461100.002022-12-048536Budget
3127769.672024-09-0285113Actual
19193152.602023-10-038528Actual
25143245.002024-04-028517Actual
19846108.002023-11-038565Actual
17927100.002023-09-038536Actual
9483112.002023-01-018516Actual
3901359.272025-04-0385311Actual
1636234.802023-07-0485611Actual
1532141.192023-06-0385411Actual
3793164.002022-08-038565Actual
23202228.362024-02-018518Actual
28703148.632024-07-0385111Actual
5980164.002022-10-038515Actual
255566.082024-04-0285112Actual
1488488.002023-06-038536Actual
3656126.002022-08-038564Actual
28108395.002024-07-038514Actual
2446767.782024-03-0285611Actual
504440.002022-09-038526Actual
1939423.102023-10-0385511Actual
616940.002022-10-038526Budget
3509881.002025-01-018516Actual
33112340.482024-11-028518Actual
4855200.002022-09-038515Budget
2848120.002022-07-048536Actual
29084124.062024-07-0385613Actual
626591.002022-10-038546Actual
75990.002022-05-038566Budget
1423753.952023-05-0385111Actual
24147150.002024-03-028567Actual
26748181.962024-05-0285213Actual
9266157.002023-01-018564Actual
12113100.002023-03-038567Budget
406446.002022-08-038556Actual
499690.002022-09-038516Budget
16099273.812023-07-048518Actual
27813168.852024-06-0285612Actual
17924.002022-05-038573Actual
214509.272023-12-0485511Actual
2875869.912024-07-0385311Actual
24676178.002024-04-028563Actual
2196225.002024-01-018526Actual
122780.002022-06-038563Budget
2671160.002022-07-048565Actual
10928158.002023-02-018517Actual
13476-537.002023-05-028574Actual
35416173.812025-01-018528Actual
401670.002022-08-038546Budget
2477228.002022-07-048514Actual
1139230.002023-03-038573Budget
3000104.002022-07-048566Actual
1589052.002023-07-048546Actual
22607281.002024-02-018513Actual
899114.002022-05-038567Actual
2332250.762024-02-0185111Actual
908070.002023-01-018563Budget
1493643.002023-06-038556Actual
3060048.002024-09-028526Actual
1186770.002023-03-038546Actual
2947430.002024-08-028526Actual
1396170.002023-05-038566Actual
14644168.002023-06-038514Actual
2993982.682024-08-0285411Actual
32823115.002024-11-028516Actual
28525198.002024-07-038567Actual
17779108.002023-09-038515Actual
1390256.002023-05-038546Actual
28645172.302024-07-038568Actual
3573644.382025-01-0185212Actual
466734.002022-09-038573Actual
3685777.362025-02-0185112Actual
11644151.002023-03-038565Actual
32460113.532024-10-0285613Actual
39339171.432025-04-0385613Actual
2645534.802024-05-0285211Actual
11582200.002023-03-038515Budget
65280.002022-05-038546Budget
32672238.002024-11-028564Actual
36155250.002025-02-018515Actual
1412123.002022-06-038564Actual
2102100.002022-06-038518Budget
9949100.002023-01-018518Budget
605100.002022-05-038536Budget
2958781.002024-08-028566Actual
2239936.932024-01-0185311Actual
3812790.732025-03-0385113Actual
332870.002022-07-048568Budget
368138.002022-05-038515Actual
3970109.002022-08-038536Actual
27606102.892024-06-0285311Actual
9020100.002023-01-018513Budget
3747981.002025-03-038546Actual
300190.002022-07-048566Budget
743331.002022-11-038556Actual
393891569.902025-05-028577Actual
1836230.552023-09-0385411Actual
15119307.152023-06-038518Actual
279923.002022-07-048526Actual
1285090.002023-04-038516Budget
3015155.642024-08-0285113Actual
2535669.912024-04-0285111Actual
168030.002022-06-038526Budget
2107177.002023-12-048566Actual
215428.212023-12-0485112Actual
1169113.002022-06-038513Actual
3918744.382025-04-0385212Actual
15623146.002023-07-048514Actual
2988532.672024-08-0285211Actual
7711100.002022-11-038518Budget
803630.002022-12-048573Budget
27988319.002024-07-038513Actual
2728177.002024-06-028566Actual
3873103.002022-08-038516Actual
1431928.422023-05-0385411Actual
2944790.002024-08-028516Actual
22642161.002024-02-018563Actual
9579111.002023-01-018536Actual
1304150.002023-04-038556Budget
1477198.002023-06-038565Actual
2997394.382024-08-0285611Actual
1059990.002023-02-018516Budget
182340.002022-06-038556Budget
20194261.692023-11-038518Actual
1013697.002023-02-018513Actual
3800769.912025-03-0385112Actual
28293109.002024-07-038516Actual
1387667.002023-05-038536Actual
1337070.002023-04-038528Budget
637164.002022-10-038566Actual
962761.002023-01-018546Actual
134791562.202023-05-028575Actual
16127125.332023-07-048528Actual
215060.002022-06-038528Budget
23646145.002024-03-028563Actual
1830811.402023-09-0385211Actual
29857147.572024-08-0285111Actual
1828055.022023-09-0385111Actual
2672160.902024-05-0285113Actual
32050202.602024-10-028568Actual
3679979.482025-02-0185611Actual
1890330.002023-10-038526Actual
458960.002022-09-038563Budget
6512100.002022-10-038567Budget
13371117.752023-04-038528Actual
28490356.002024-07-038517Actual
518840.002022-09-038556Budget
3520541.002025-01-018556Actual
31754114.002024-10-028536Actual
4918132.002022-09-038565Actual
33468136.932024-11-0285612Actual
34618158.212024-12-0385612Actual
25236295.032024-04-028518Actual
2151120.782022-06-038528Actual
10322200.002023-02-018514Budget
33762301.002024-12-038514Actual
6041100.002022-10-038565Budget
15503326.002023-07-048513Actual
275090.002022-07-048516Budget
14559190.002023-06-038563Actual
6218100.002022-10-038536Budget
9346131.002023-01-018515Actual
1172398.002023-03-038516Actual
38958128.422025-04-0385111Actual
2508676.002024-04-028566Actual
10988142.002023-02-018567Actual
164788.212023-07-0485612Actual
1963200.002022-06-038517Budget
12630145.002023-04-038564Actual
775870.002022-11-038528Budget
26334185.932024-05-028528Actual
21128156.002023-12-048517Actual
4776142.002022-09-038564Actual
3260994.002024-11-028573Actual
2952870.002024-08-028546Actual
354630.002022-08-038573Budget
6450200.002022-10-038517Budget
1360472.002023-05-038573Actual
36538442.002025-02-018518Actual
33677164.002024-12-038563Actual
2207571.002024-01-018566Actual
36480232.002025-02-018567Actual
3408674.002024-12-038566Actual
1789925.002023-09-038526Actual
205413.952023-11-0385212Actual
2893219.912024-07-0385212Actual
6700119.272022-10-038568Actual
8085205.002022-12-048514Actual
551380.002022-09-038528Budget
26838276.002024-06-028513Actual
195439.272023-10-0385612Actual
12710200.002023-04-038515Budget
3340681.612024-11-0285112Actual
5512128.362022-09-038528Actual
17131251.092023-08-038518Actual
2657043.312024-05-0285611Actual
4124110.002022-08-038566Actual
17820.002022-05-038573Budget
34792300.002025-01-018513Actual
32342134.802024-10-0285612Actual
2397293.002024-03-028536Actual
1523964.592023-06-0385111Actual
1995988.002023-11-038536Actual
1252030.002023-04-038573Budget
39159102.892025-04-0385112Actual
34947232.002025-01-018564Actual
1244361.002023-04-038563Actual
3148569.002024-10-028573Actual
26306432.912024-05-028518Actual
3405449.002024-12-038556Actual
9809200.002023-01-018517Budget
2494660.002024-04-028516Actual
30093139.062024-08-0285612Actual
509494.002022-09-038536Actual
184819.272023-09-0385112Actual
3603555.002025-02-018573Actual
25678-3784.402024-05-0185712Actual
3065457.002024-09-028546Actual
12771100.002023-04-038565Budget
1131560.002023-03-038563Budget
729040.002022-11-038526Budget
606104.002022-05-038536Actual
34912361.002025-01-018514Actual
3141110.002022-07-048567Actual
967434.002023-01-018556Actual
3343419.912024-11-0285212Actual
286132.002022-05-038564Actual
1887659.002023-10-038516Actual
795872.002022-12-048563Actual
2476200.002022-07-048514Budget
13181139.002023-04-038517Actual
452890.002022-09-038513Budget
8285100.002022-12-048565Budget
18571335.002023-10-038513Actual
14115270.782023-05-038518Actual
3788996.512025-03-0385411Actual
21221316.242023-12-048518Actual
6042131.002022-10-038565Actual
24761176.002024-04-028514Actual
28023203.002024-07-038563Actual
11115114.722023-02-018528Actual
2543827.362024-04-0285411Actual
2672100.002022-07-048565Budget
8084200.002022-12-048514Budget
7572200.002022-11-038517Budget
30210124.062024-08-0285613Actual
4715192.002022-09-038514Actual
34498134.802024-12-0385611Actual
15026236.002023-06-038517Actual
168139.002022-06-038526Actual
3230898.632024-10-0285112Actual
1554100.002022-06-038565Budget
2763379.482024-06-0285411Actual
29679218.002024-08-028567Actual
10696100.002023-02-018536Budget
194853.952023-10-0385112Actual
164473.952023-07-0485212Actual
33553118.802024-11-0285213Actual
11067100.002023-02-018518Budget
2034119.912023-11-0385211Actual
38277168.002025-04-038563Actual
326991.992022-07-048528Actual
2642782.682024-05-0285111Actual
7710181.392022-11-038518Actual
2036817.782023-11-0385311Actual
38455202.002025-04-038515Actual
38900190.482025-04-038568Actual
1990476.002023-11-038516Actual

Generated 2025-06-02 17:40:12.608 UTC