[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 665  >   <  TAKE 768  >   

461 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34618158.212024-12-0385612Actual
3221728.422024-10-0285511Actual
631140.002022-10-038556Actual
1686822.002023-08-038526Actual
3788996.512025-03-0385411Actual
7163100.002022-11-038565Budget
16041184.002023-07-048567Actual
25264143.512024-04-028528Actual
2098992.002023-12-048536Actual
16655197.002023-08-038514Actual
19811131.002023-11-038515Actual
7025130.002022-11-038564Actual
37305240.002025-03-038515Actual
225173.952024-01-0185112Actual
39339171.432025-04-0385613Actual
12052150.002023-03-038517Actual
12710200.002023-04-038515Budget
2402451.002024-03-028556Actual
1942755.022023-10-0385611Actual
38780204.002025-04-038567Actual
20629298.002023-12-048513Actual
29679218.002024-08-028567Actual
6041100.002022-10-038565Budget
795872.002022-12-048563Actual
1111470.002023-02-018528Budget
12947100.002023-04-038536Budget
34002116.002024-12-038536Actual
24853114.002024-04-028515Actual
32637395.002024-11-028514Actual
6638108.662022-10-038528Actual
34236373.822024-12-038518Actual
612185.002022-10-038516Actual
36976132.832025-02-0185113Actual
4917100.002022-09-038565Budget
25822216.002024-05-028514Actual
2432448.632024-03-0285111Actual
2893219.912024-07-0385212Actual
1842339.062023-09-0385611Actual
6512100.002022-10-038567Budget
22132178.002024-01-018517Actual
2293917.002024-02-018526Actual
11176119.272023-02-018568Actual
122780.002022-06-038563Budget
28200211.002024-07-038515Actual
2611938.002024-05-028556Actual
20664177.002023-12-048563Actual
2500197.002024-04-028536Actual
3169999.002024-10-028516Actual
3582764.412025-01-0185113Actual
4449125.332022-08-038568Actual
1733344.382023-08-0385411Actual
30770287.002024-09-028517Actual
3103894.382024-09-0285311Actual
2902497.742024-07-0385113Actual
3901359.272025-04-0385311Actual
23859130.002024-03-028565Actual
2615253.002024-05-028566Actual
29176173.002024-08-028563Actual
1969175.002023-11-038573Actual
256622133.302024-05-018576Actual
3688519.912025-02-0185212Actual
16570169.002023-08-038563Actual
1084892.002023-02-018566Actual
1993129.002023-11-038526Actual
1172398.002023-03-038516Actual
17038189.002023-08-038517Actual
13181139.002023-04-038517Actual
12631100.002023-04-038564Budget
35769180.552025-01-0185612Actual
23230122.302024-02-018528Actual
27050224.002024-06-028515Actual
194853.952023-10-0385112Actual
663980.002022-10-038528Budget
27752109.272024-06-0285112Actual
134731687.502023-05-028573Actual
12772101.002023-04-038565Actual
3627529.002025-02-018526Actual
1928565.652023-10-0385111Actual
30515193.002024-09-028565Actual
65280.002022-05-038546Budget
28703148.632024-07-0385111Actual
11643100.002023-03-038565Budget
392151.002022-08-038526Actual
18783105.002023-10-038515Actual
1727920.972023-08-0385211Actual
164208.212023-07-0485112Actual
2473334.002024-04-028573Actual
15119307.152023-06-038518Actual
2955445.002024-08-028556Actual
28525198.002024-07-038567Actual
14143110.172023-05-038528Actual
3969100.002022-08-038536Budget
1694836.002023-08-038556Actual
6591213.212022-10-038518Actual
3594200.002022-08-038514Budget
27931194.242024-06-0285613Actual
406340.002022-08-038556Budget
3221243.512022-07-048518Actual
2535100.002022-07-048564Budget
13243141.002023-04-038567Actual
3742531.002025-03-038526Actual
3220100.002022-07-048518Budget
37212377.002025-03-038514Actual
2534118.002022-07-048564Actual
24676178.002024-04-028563Actual
134852463.302023-05-028577Actual
1285186.002023-04-038516Actual
11819110.002023-03-038536Actual
850963.002022-12-048546Actual
354732.002022-08-038573Actual
1197374.002023-03-038566Actual
1343180.002023-04-038568Budget
33762301.002024-12-038514Actual
24888118.002024-04-028565Actual
10462200.002023-02-018515Budget
22167180.002024-01-018567Actual
7164126.002022-11-038565Actual
16127125.332023-07-048528Actual
1186680.002023-03-038546Budget
2847100.002022-07-048536Budget
1730120.002022-06-038536Actual
3747981.002025-03-038546Actual
134881248.802023-05-028578Actual
908169.002023-01-018563Actual
5386109.002022-09-038567Actual
1739464.592023-08-0385611Actual
2479583.002024-04-028564Actual
31930249.002024-10-028567Actual
36303116.002025-02-018536Actual
1795345.002023-09-038546Actual
1632811.402023-07-0485511Actual
9207200.002023-01-018514Budget
102860.002022-05-038528Budget
2832027.002024-07-038526Actual
14177134.422023-05-038568Actual
2196225.002024-01-018526Actual
1684188.002023-08-038516Actual
30891166.242024-09-028528Actual
1396170.002023-05-038566Actual
245522.892024-03-0285212Actual
9810178.002023-01-018517Actual
908070.002023-01-018563Budget
29141317.002024-08-028513Actual
11820100.002023-03-038536Budget
1426511.402023-05-0385211Actual
1197280.002023-03-038566Budget
10520100.002023-02-018565Budget
9980.002022-05-038563Budget
1019660.002023-02-018563Budget
256158.212024-04-0285612Actual
6511144.002022-10-038567Actual
1730628.422023-08-0385311Actual
2435220.972024-03-0285211Actual
27338265.002024-06-028517Actual
174795.012023-08-0385212Actual
17687140.002023-09-038514Actual
7898100.002022-12-048513Budget
514152.002022-09-038546Actual
2446767.782024-03-0285611Actual
35330236.002025-01-018567Actual
184819.272023-09-0385112Actual
3657100.002022-08-038564Budget
1866337.002023-10-038573Actual
134823310.502023-05-028576Actual
452990.002022-09-038513Actual
29765170.782024-08-028528Actual
326991.992022-07-048528Actual
12113100.002023-03-038567Budget
1830811.402023-09-0385211Actual
33585190.732024-11-0285613Actual
2204234.002024-01-018556Actual
39101117.782025-04-0385611Actual
7024100.002022-11-038564Budget
1352200.002022-06-038514Budget
3635556.002025-02-018556Actual
789991.002022-12-048513Actual
36445331.002025-02-018517Actual
11254127.002023-03-038513Actual
108870.002022-05-038568Budget
445080.002022-08-038568Budget
23766134.002024-03-028564Actual
2538410.332024-04-0285211Actual
1461635.002023-06-038573Actual
8882108.662022-12-048528Actual
27551143.312024-06-0285111Actual
9882.002022-05-038563Actual
3293040.002024-11-028556Actual
23144206.002024-02-018567Actual
9206202.002023-01-018514Actual
29857147.572024-08-0285111Actual
1382187.002023-05-038516Actual
3970109.002022-08-038536Actual
3595196.002022-08-038514Actual
26781129.322024-05-0285613Actual
30210124.062024-08-0285613Actual
346863.002022-08-038563Actual
13510273.002023-05-038513Actual
12568184.002023-04-038514Actual
4264100.002022-08-038567Budget
1423753.952023-05-0385111Actual
3927997.742025-04-0385113Actual
69940.002022-05-038556Budget
3005920.972024-08-0285212Actual
34178178.002024-12-038567Actual
32342134.802024-10-0285612Actual
33174205.632024-11-028568Actual
2290100.002022-07-048513Budget
2299348.002024-02-018546Actual
33468136.932024-11-0285612Actual
38490234.002025-04-038565Actual
35887129.322025-01-0185613Actual
214509.272023-12-0485511Actual
30302193.002024-09-028563Actual
23646145.002024-03-028563Actual
1482974.002023-06-038516Actual
14525236.002023-06-038513Actual
2136928.422023-12-0485211Actual
5464276.842022-09-038518Actual
518840.002022-09-038556Budget
3127769.672024-09-0285113Actual
31219150.762024-09-0285612Actual
28023203.002024-07-038563Actual
962761.002023-01-018546Actual
458859.002022-09-038563Actual
2178582.002024-01-018564Actual
1059990.002023-02-018516Budget
33020322.002024-11-028517Actual
1544613.532023-06-0385612Actual
3080198.002022-07-048517Actual
2291111.002022-07-048513Actual
2031369.912023-11-0385111Actual
346960.002022-08-038563Budget
55736.002022-05-038526Actual
3520541.002025-01-018556Actual
30178145.112024-08-0285213Actual
16006205.002023-07-048517Actual
1289940.002023-04-038526Budget
9809200.002023-01-018517Budget
524690.002022-09-038566Budget
2837471.002024-07-038546Actual
33797194.002024-12-038564Actual
1725157.142023-08-0385111Actual
1059896.002023-02-018516Actual
29261308.002024-08-028514Actual
2039540.122023-11-0385411Actual
7103122.002022-11-038515Actual
35416173.812025-01-018528Actual
23731179.002024-03-028514Actual
3559068.852025-01-0185411Actual
11581163.002023-03-038515Actual
18725109.002023-10-038564Actual
7340111.002022-11-038536Actual
11255100.002023-03-038513Budget
5325135.002022-09-038517Actual
1027529.002023-02-018573Actual
3183981.002024-10-028566Actual
21283135.932023-12-048568Actual
195439.272023-10-0385612Actual
1488488.002023-06-038536Actual
1491200.002022-06-038515Budget
2657043.312024-05-0285611Actual
803630.002022-12-048573Budget
4715192.002022-09-038514Actual
27493169.272024-06-028568Actual
2477228.002022-07-048514Actual
38154113.532025-03-0385213Actual
5841200.002022-10-038514Budget
861580.002022-12-048566Budget
33677164.002024-12-038563Actual
2343111.402024-02-0185511Actual
551380.002022-09-038528Budget
2549853.952024-04-0285611Actual
2207571.002024-01-018566Actual
1893184.002023-10-038536Actual
15181132.902023-06-038568Actual
55630.002022-05-038526Budget
22225235.932024-01-018518Actual
2269969.002024-02-018573Actual
25917188.002024-05-028515Actual
2714183.002024-06-028516Actual
14115270.782023-05-038518Actual
18571335.002023-10-038513Actual
2340442.252024-02-0185411Actual
15751130.002023-07-048565Actual
2884679.482024-07-0385611Actual
2693077.002024-06-028573Actual
4856167.002022-09-038515Actual
2613200.002022-07-048515Budget
3290477.002024-11-028546Actual
235228.212024-02-0185112Actual
3736133.002022-08-038515Actual
17927100.002023-09-038536Actual
19600267.002023-11-038513Actual
3685777.362025-02-0185112Actual
300190.002022-07-048566Budget
1939423.102023-10-0385511Actual
3106577.362024-09-0285411Actual
2808073.002024-07-038573Actual
17567317.002023-09-038513Actual
1360472.002023-05-038573Actual
31336127.572024-09-0285613Actual
29502122.002024-08-028536Actual
1310381.002023-04-038566Actual
4777100.002022-09-038564Budget
5093100.002022-09-038536Budget
606104.002022-05-038536Actual
14644168.002023-06-038514Actual
1492190.002022-06-038515Actual
7242100.002022-11-038516Budget
1532141.192023-06-0385411Actual
294247.002022-07-048556Actual
616940.002022-10-038526Budget
2201660.002024-01-018546Actual
2072140.002023-12-048573Actual
401670.002022-08-038546Budget
7104100.002022-11-038515Budget
1013697.002023-02-018513Actual
37127233.002025-03-038563Actual
1591646.002023-07-048556Actual
25236295.032024-04-028518Actual
3998.002022-05-038513Actual
23202228.362024-02-018518Actual
2601250.002024-05-028516Actual
39397-3569.902025-05-0285711Actual
15061182.002023-06-038567Actual
256561311.102024-05-018574Actual
999670.002023-01-018528Budget
30863476.852024-09-028518Actual
8285100.002022-12-048565Budget
3857548.002025-04-038526Actual
524789.002022-09-038566Actual
289480.002022-07-048546Budget
3326056.082024-11-0285211Actual
3213665.652024-10-0285211Actual
2042223.102023-11-0385511Actual
2648240.122024-05-0285311Actual
15147114.722023-06-038528Actual
900100.002022-05-038567Budget
29389185.002024-08-028565Actual
27898188.972024-06-0285213Actual
32963103.002024-11-028566Actual
1594962.002023-07-048566Actual
841344.002022-12-048526Actual
3458434.802024-12-0385212Actual
10057131.392023-01-018568Actual
2988532.672024-08-0285211Actual
565390.002022-10-038513Budget
215060.002022-06-038528Budget
803726.002022-12-048573Actual
1736011.402023-08-0385511Actual
32552167.002024-11-028563Actual
31641212.002024-10-028565Actual
15026236.002023-06-038517Actual
616843.002022-10-038526Actual
30422248.002024-09-028564Actual
35388373.822025-01-018518Actual
26306432.912024-05-028518Actual
32016205.632024-10-028528Actual
8461100.002022-12-048536Budget
393771255.502025-05-028573Actual
20876145.002023-12-048565Actual
1435242.252023-05-0385611Actual
3800769.912025-03-0385112Actual
38069180.552025-03-0385612Actual
2494660.002024-04-028516Actual
1285090.002023-04-038516Budget
9403148.002023-01-018565Actual
2405654.002024-03-028566Actual
1887659.002023-10-038516Actual
2036817.782023-11-0385311Actual
12302104.112023-03-038568Actual
2237228.422024-01-0185211Actual
1898333.002023-10-038556Actual
26246198.002024-05-028567Actual
894170.002022-12-048568Budget
738674.002022-11-038546Actual
7711100.002022-11-038518Budget
36658162.462025-02-0185111Actual
8223100.002022-12-048515Budget
32878104.002024-11-028536Actual
28348130.002024-07-038536Actual
691726.002022-11-038573Actual
23824143.002024-03-028515Actual
8365122.002022-12-048516Actual
21877100.002024-01-018565Actual
18606162.002023-10-038563Actual
35040157.002025-01-018565Actual
1224070.002023-03-038528Budget
3674066.722025-02-0185411Actual
20784116.002023-12-048564Actual
4263133.002022-08-038567Actual
631240.002022-10-038556Budget
12948103.002023-04-038536Actual
2399862.002024-03-028546Actual
2875869.912024-07-0385311Actual
17721109.002023-09-038564Actual
2757949.702024-06-0285211Actual
23611264.002024-03-028513Actual
1751013.532023-08-0385612Actual
3065457.002024-09-028546Actual
3753895.002025-03-038566Actual
9266157.002023-01-018564Actual
144373.952023-05-0385212Actual
35978186.002025-02-018563Actual
32050202.602024-10-028568Actual
3854885.002025-04-038516Actual
33642275.002024-12-038513Actual
17814134.002023-09-038565Actual
20136128.002023-11-038567Actual
11503100.002023-03-038564Budget
37035125.822025-02-0185613Actual
3142100.002022-07-048567Budget
1446811.402023-05-0385612Actual
35005268.002025-01-018515Actual
4124110.002022-08-038566Actual
3178064.002024-10-028546Actual
10988142.002023-02-018567Actual
286132.002022-05-038564Actual
29084124.062024-07-0385613Actual
6042131.002022-10-038565Actual
5465100.002022-09-038518Budget
3060048.002024-09-028526Actual
514070.002022-09-038546Budget
571560.002022-10-038563Budget
13322100.002023-04-038518Budget
2497316.002024-04-028526Actual
8835185.932022-12-048518Actual
3455687.992024-12-0385112Actual
21221316.242023-12-048518Actual
775993.512022-11-038528Actual
393801457.802025-05-028574Actual
2024100.002022-06-038567Budget
38242300.002025-04-038513Actual
749380.002022-11-038566Budget
5385100.002022-09-038567Budget
2609345.002024-05-028546Actual
368138.002022-05-038515Actual
981219.272022-05-038518Actual
13432154.112023-04-038568Actual
294140.002022-07-048556Budget
30093139.062024-08-0285612Actual
2034119.912023-11-0385211Actual
9482100.002023-01-018516Budget
1890330.002023-10-038526Actual
1304150.002023-04-038556Budget
22607281.002024-02-018513Actual
18222167.752023-09-038568Actual
2671160.002022-07-048565Actual
2172334.002024-01-018573Actual
32730234.002024-11-028515Actual
458960.002022-09-038563Budget
34947232.002025-01-018564Actual
2148442.252023-12-0485611Actual
3101132.672024-09-0285211Actual
2276297.002024-02-018564Actual
1963200.002022-06-038517Budget
3327123.812022-07-048568Actual
3216375.232024-10-0285311Actual
2142343.312023-12-0485411Actual
37247253.002025-03-038564Actual
154137.142023-06-0385112Actual

Generated 2025-06-03 00:13:46.159 UTC