[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 664  >   <  TAKE 768  >   

462 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19072212.002023-10-028517Actual
612090.002022-10-028516Budget
5841200.002022-10-028514Budget
8755100.002022-12-038567Budget
8145140.002022-12-038564Actual
35416173.812024-12-318528Actual
631240.002022-10-028556Budget
26992192.002024-06-018564Actual
3674066.722025-01-3185411Actual
2290100.002022-07-038513Budget
1285090.002023-04-028516Budget
3148569.002024-10-018573Actual
5465100.002022-09-028518Budget
22253119.272023-12-318528Actual
13476-537.002023-05-018574Actual
12568184.002023-04-028514Actual
2337736.932024-01-3185311Actual
1627429.482023-07-0385311Actual
1019660.002023-01-318563Budget
13666123.002023-05-028564Actual
2613200.002022-07-038515Budget
458960.002022-09-028563Budget
23731179.002024-03-018514Actual
5093100.002022-09-028536Budget
3559068.852024-12-3185411Actual
32765226.002024-11-018565Actual
24233135.932024-03-018528Actual
177779.002022-06-028546Actual
738770.002022-11-028546Budget
10461144.002023-01-318515Actual
10927200.002023-01-318517Budget
26246198.002024-05-018567Actual
888370.002022-12-038528Budget
32637395.002024-11-018514Actual
130517.002022-06-028573Actual
183899.272023-09-0285511Actual
18161231.392023-09-028518Actual
25952161.002024-05-018565Actual
214509.272023-12-0385511Actual
1353174.002022-06-028514Actual
256561311.102024-04-308574Actual
3293040.002024-11-018556Actual
1013697.002023-01-318513Actual
2579453.002024-05-018573Actual
225173.952023-12-3185112Actual
439080.002022-08-028528Budget
31988382.912024-10-018518Actual
1289834.002023-04-028526Actual
579234.002022-10-028573Actual
70044.002022-05-028556Actual
38958128.422025-04-0285111Actual
1197280.002023-03-028566Budget
2107177.002023-12-038566Actual
3679979.482025-01-3185611Actual
168030.002022-06-028526Budget
36445331.002025-01-318517Actual
2724840.002024-06-018556Actual
803630.002022-12-038573Budget
6591213.212022-10-028518Actual
861580.002022-12-038566Budget
2305276.002024-01-318566Actual
1412123.002022-06-028564Actual
3520541.002024-12-318556Actual
17038189.002023-08-028517Actual
20749192.002023-12-038514Actual
3071371.002024-09-018566Actual
4343175.332022-08-028518Actual
7025130.002022-11-028564Actual
17779108.002023-09-028515Actual
2034119.912023-11-0285211Actual
13323231.392023-04-028518Actual
2101564.002023-12-038546Actual
2239936.932023-12-3185311Actual
3556370.972024-12-3185311Actual
134881248.802023-05-018578Actual
164208.212023-07-0385112Actual
195125.012023-10-0285212Actual
2473334.002024-04-018573Actual
29176173.002024-08-018563Actual
15181132.902023-06-028568Actual
2538410.332024-04-0185211Actual
6778100.002022-11-028513Budget
7632153.002022-11-028567Actual
38838376.852025-04-028518Actual
9980.002022-05-028563Budget
1964152.002022-06-028517Actual
999670.002022-12-318528Budget
2394414.002024-03-018526Actual
2024100.002022-06-028567Budget
34947232.002024-12-318564Actual
2142343.312023-12-0385411Actual
2234465.652023-12-3185111Actual
1390256.002023-05-028546Actual
2534118.002022-07-038564Actual
26838276.002024-06-018513Actual
1801167.002023-09-028566Actual
16006205.002023-07-038517Actual
2609345.002024-05-018546Actual
2103207.152022-06-028518Actual
25665956.602024-04-308577Actual
33232148.632024-11-0185111Actual
7631100.002022-11-028567Budget
2757949.702024-06-0185211Actual
6638108.662022-10-028528Actual
3794998.632025-03-0285611Actual
392151.002022-08-028526Actual
1789925.002023-09-028526Actual
1172398.002023-03-028516Actual
3791613.532025-03-0285511Actual
1895743.002023-10-028546Actual
346960.002022-08-028563Budget
1431928.422023-05-0285411Actual
551380.002022-09-028528Budget
19811131.002023-11-028515Actual
1993129.002023-11-028526Actual
4776142.002022-09-028564Actual
12631100.002023-04-028564Budget
499792.002022-09-028516Actual
2346453.952024-01-3185611Actual
2549853.952024-04-0185611Actual
10519117.002023-01-318565Actual
2072140.002023-12-038573Actual
26748181.962024-05-0185213Actual
980100.002022-05-028518Budget
557380.002022-09-028568Budget
144107.142023-05-0285112Actual
25917188.002024-05-018515Actual
14020158.002023-05-028517Actual
973171.002022-12-318566Actual
5326200.002022-09-028517Budget
4203200.002022-08-028517Budget
2873141.192024-07-0285211Actual
37212377.002025-03-028514Actual
34236373.822024-12-028518Actual
1887659.002023-10-028516Actual
32016205.632024-10-018528Actual
427112.002022-05-028565Actual
2201660.002023-12-318546Actual
2096124.002023-12-038526Actual
3753895.002025-03-028566Actual
28348130.002024-07-028536Actual
32963103.002024-11-018566Actual
3750557.002025-03-028556Actual
2502753.002024-04-018546Actual
256622133.302024-04-308576Actual
32730234.002024-11-018515Actual
38154113.532025-03-0285213Actual
12193100.002023-03-028518Budget
1396170.002023-05-028566Actual
37687363.212025-03-028518Actual
294247.002022-07-038556Actual
11503100.002023-03-028564Budget
3334891.192024-11-0185611Actual
509494.002022-09-028536Actual
7164126.002022-11-028565Actual
215428.212023-12-0385112Actual
2196225.002023-12-318526Actual
3106577.362024-09-0185411Actual
16570169.002023-08-028563Actual
30178145.112024-08-0185213Actual
15147114.722023-06-028528Actual
729151.002022-11-028526Actual
1526710.332023-06-0285211Actual
5385100.002022-09-028567Budget
1630139.062023-07-0385411Actual
2036817.782023-11-0285311Actual
509106.002022-05-028516Actual
33020322.002024-11-018517Actual
9997157.142022-12-318528Actual
1059896.002023-01-318516Actual
6511144.002022-10-028567Actual
2997394.382024-08-0185611Actual
2672100.002022-07-038565Budget
17567317.002023-09-028513Actual
2847100.002022-07-038536Budget
3080198.002022-07-038517Actual
326991.992022-07-038528Actual
33553118.802024-11-0185213Actual
3221243.512022-07-038518Actual
38455202.002025-04-028515Actual
35330236.002024-12-318567Actual
11066235.932023-01-318518Actual
3685777.362025-01-3185112Actual
2355410.332024-01-3185612Actual
2543827.362024-04-0185411Actual
11440200.002023-03-028514Budget
28490356.002024-07-028517Actual
2291271.002024-01-318516Actual
393891569.902025-05-018577Actual
2508676.002024-04-018566Actual
3671370.972025-01-3185311Actual
162479.272023-07-0385211Actual
571560.002022-10-028563Budget
29502122.002024-08-018536Actual
5574114.722022-09-028568Actual
1191350.002023-03-028556Budget
182340.002022-06-028556Budget
11067100.002023-01-318518Budget
9207200.002022-12-318514Budget
2045639.062023-11-0285611Actual
2479583.002024-04-018564Actual
256591861.702024-04-308575Actual
13632133.002023-05-028514Actual
839200.002022-05-028517Budget
1836230.552023-09-0285411Actual
26306432.912024-05-018518Actual
2603917.002024-05-018526Actual
75990.002022-05-028566Budget
2642782.682024-05-0185111Actual
11644151.002023-03-028565Actual
428100.002022-05-028565Budget
1580981.002023-07-038516Actual
29051185.472024-07-0285213Actual
21163142.002023-12-038567Actual
7024100.002022-11-028564Budget
3854885.002025-04-028516Actual
1084980.002023-01-318566Budget
27931194.242024-06-0185613Actual
30480211.002024-09-018515Actual
30891166.242024-09-018528Actual
2884679.482024-07-0285611Actual
2391790.002024-03-018516Actual
255835.012024-04-0185212Actual
855540.002022-12-038556Budget
3408674.002024-12-028566Actual
38362360.002025-04-028514Actual
164788.212023-07-0385612Actual
18068214.002023-09-028517Actual
3573644.382024-12-3185212Actual
39397-3569.902025-05-0185711Actual
4714200.002022-09-028514Budget
2148442.252023-12-0385611Actual
1632811.402023-07-0385511Actual
3443776.292024-12-0285411Actual
3000104.002022-07-038566Actual
29765170.782024-08-018528Actual
21283135.932023-12-038568Actual
36918120.972025-01-3185612Actual
38780204.002025-04-028567Actual
4391141.992022-08-028528Actual
2039540.122023-11-0285411Actual
12052150.002023-03-028517Actual
8693200.002022-12-038517Budget
795970.002022-12-038563Budget
2878577.362024-07-0285411Actual
1244361.002023-04-028563Actual
11581163.002023-03-028515Actual
1423753.952023-05-0285111Actual
3918744.382025-04-0285212Actual
25236295.032024-04-018518Actual
7572200.002022-11-028517Budget
1553105.002022-06-028565Actual
2728177.002024-06-018566Actual
1299480.002023-04-028546Budget
915820.002022-12-318573Actual
1942755.022023-10-0285611Actual
2505327.002024-04-018556Actual
346863.002022-08-028563Actual
23824143.002024-03-018515Actual
27459254.122024-06-018528Actual
5386109.002022-09-028567Actual
466734.002022-09-028573Actual
803726.002022-12-038573Actual
12948103.002023-04-028536Actual
11255100.002023-03-028513Budget
1730120.002022-06-028536Actual
26367178.362024-05-018568Actual
6218100.002022-10-028536Budget
626591.002022-10-028546Actual
782085.932022-11-028568Actual
17131251.092023-08-028518Actual
31428172.002024-10-018563Actual
18783105.002023-10-028515Actual
17814134.002023-09-028565Actual
12569200.002023-04-028514Budget
35153105.002024-12-318536Actual
7243109.002022-11-028516Actual
12710200.002023-04-028515Budget
33112340.482024-11-018518Actual
3657100.002022-08-028564Budget
1172290.002023-03-028516Budget
4917100.002022-09-028565Budget
1131471.002023-03-028563Actual
15623146.002023-07-038514Actual
12772101.002023-04-028565Actual
565390.002022-10-028513Budget
23264123.812024-01-318568Actual
1005870.002022-12-318568Budget
1177055.002023-03-028526Actual
1893184.002023-10-028536Actual
1027529.002023-01-318573Actual
504440.002022-09-028526Actual
2193561.002023-12-318516Actual
9266157.002022-12-318564Actual
1733344.382023-08-0285411Actual
256158.212024-04-0185612Actual
25298149.572024-04-018568Actual
12381100.002023-04-028513Budget
9869111.002022-12-318567Actual
38866143.512025-04-028528Actual
21128156.002023-12-038517Actual
1111470.002023-01-318528Budget
2947430.002024-08-018526Actual
3285027.002024-11-018526Actual
23202228.362024-01-318518Actual
35388373.822024-12-318518Actual
2172334.002023-12-318573Actual
3509881.002024-12-318516Actual
387290.002022-08-028516Budget
184819.272023-09-0285112Actual
30422248.002024-09-018564Actual
1224178.362023-03-028528Actual
15061182.002023-06-028567Actual
14143110.172023-05-028528Actual
4264100.002022-08-028567Budget
2722285.002024-06-018546Actual
1139317.002023-03-028573Actual
1029107.142022-05-028528Actual
1186770.002023-03-028546Actual
34703138.102024-12-0285213Actual
11582200.002023-03-028515Budget
35854134.592024-12-3185213Actual
27196120.002024-06-018536Actual
1019771.002023-01-318563Actual
2343111.402024-01-3185511Actual
31930249.002024-10-018567Actual
3373460.002024-12-028573Actual
1936731.612023-10-0285411Actual
287100.002022-05-028564Budget
2693077.002024-06-018573Actual
2477228.002022-07-038514Actual
626470.002022-10-028546Budget
683882.002022-11-028563Actual
3331458.212024-11-0185411Actual
29737384.422024-08-018518Actual
26873225.002024-06-018563Actual
28966123.102024-07-0285612Actual
19719154.002023-11-028514Actual
953041.002022-12-318526Actual
2991290.122024-08-0185311Actual
29389185.002024-08-018565Actual
2443310.332024-03-0185511Actual
2840055.002024-07-028556Actual
6042131.002022-10-028565Actual
2157511.402023-12-0385612Actual
1387667.002023-05-028536Actual
1998555.002023-11-028546Actual
3225082.682024-10-0185611Actual
855658.002022-12-038556Actual
23859130.002024-03-018565Actual
899114.002022-05-028567Actual
8224147.002022-12-038515Actual
3747981.002025-03-028546Actual
16535287.002023-08-028513Actual
1064737.002023-01-318526Actual
3180648.002024-10-018556Actual
227174.002022-05-028514Actual
34618158.212024-12-0285612Actual
1692257.002023-08-028546Actual
9580100.002022-12-318536Budget
1059990.002023-01-318516Budget
14055190.002023-05-028567Actual
6590100.002022-10-028518Budget
1352200.002022-06-028514Budget
255566.082024-04-0185112Actual
27431343.512024-06-018518Actual
28023203.002024-07-028563Actual
39159102.892025-04-0285112Actual
69940.002022-05-028556Budget
3735200.002022-08-028515Budget
134852463.302023-05-018577Actual
7571211.002022-11-028517Actual
3594200.002022-08-028514Budget
2435220.972024-03-0185211Actual
20784116.002023-12-038564Actual
8365122.002022-12-038516Actual
5980164.002022-10-028515Actual
2245967.782023-12-3185611Actual
3595196.002022-08-028514Actual
458859.002022-09-028563Actual
3873103.002022-08-028516Actual
3745397.002025-03-028536Actual
3970109.002022-08-028536Actual
235059.002022-07-038563Actual
33140167.752024-11-018528Actual
5512128.362022-09-028528Actual
1131560.002023-03-028563Budget
3438332.672024-12-0285211Actual
2332250.762024-01-3185111Actual
1698178.002023-08-028566Actual
962761.002022-12-318546Actual
35769180.552024-12-3185612Actual
3260994.002024-11-018573Actual
275090.002022-07-038516Budget
1901575.002023-10-028566Actual
27606102.892024-06-0185311Actual
33797194.002024-12-028564Actual
23646145.002024-03-018563Actual
1384822.002023-05-028526Actual
2237228.422023-12-3185211Actual
850870.002022-12-038546Budget
31157102.892024-09-0185112Actual
27050224.002024-06-018515Actual
36190166.002025-01-318565Actual
30863476.852024-09-018518Actual
1087101.082022-05-028568Actual
9482100.002022-12-318516Budget
1586492.002023-07-038536Actual
2242643.312023-12-3185411Actual
3127769.672024-09-0185113Actual
37127233.002025-03-028563Actual
19107207.002023-10-028567Actual
3742531.002025-03-028526Actual
3898659.272025-04-0285211Actual
2714183.002024-06-018516Actual
1491200.002022-06-028515Budget
9346131.002022-12-318515Actual
13726162.002023-05-028515Actual
37247253.002025-03-028564Actual
29084124.062024-07-0285613Actual
21221316.242023-12-038518Actual
2645534.802024-05-0185211Actual
841240.002022-12-038526Budget
27988319.002024-07-028513Actual
16161187.452023-07-038568Actual
4777100.002022-09-028564Budget
466630.002022-09-028573Budget
11819110.002023-03-028536Actual
1496964.002023-06-028566Actual
39402-2414.802025-05-0185712Actual
215060.002022-06-028528Budget
38185213.542025-03-0285613Actual
134791562.202023-05-018575Actual
850963.002022-12-038546Actual
412590.002022-08-028566Budget
1730628.422023-08-0285311Actual
36538442.002025-01-318518Actual
23109180.002024-01-318517Actual
3565092.252024-12-3185611Actual
20194261.692023-11-028518Actual
33526108.272024-11-0185113Actual
3220100.002022-07-038518Budget
35944246.002025-01-318513Actual
2004462.002023-11-028566Actual
16783147.002023-08-028565Actual
25143245.002024-04-018517Actual
8882108.662022-12-038528Actual
9403148.002022-12-318565Actual
2001135.002023-11-028556Actual
2832027.002024-07-028526Actual
32517275.002024-11-018513Actual
32552167.002024-11-018563Actual
579330.002022-10-028573Budget
354630.002022-08-028573Budget
3142100.002022-07-038567Budget
1191436.002023-03-028556Actual
14115270.782023-05-028518Actual
3812790.732025-03-0285113Actual
3788996.512025-03-0285411Actual
30093139.062024-08-0185612Actual
2446767.782024-03-0185611Actual
894170.002022-12-038568Budget

Generated 2025-06-01 07:16:37.967 UTC