[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 672  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2875869.912024-06-1985311Actual
1887659.002023-09-198516Actual
28235204.002024-06-198565Actual
11176119.272023-01-188568Actual
3127769.672024-08-1985113Actual
30805220.002024-08-198567Actual
3517964.002024-12-188546Actual
39221168.852025-03-2085612Actual
6217112.002022-09-198536Actual
1224070.002023-02-178528Budget
20876145.002023-11-208565Actual
1467891.002023-05-208564Actual
30863476.852024-08-198518Actual
16570169.002023-07-208563Actual
15538158.002023-06-208563Actual
2340442.252024-01-1885411Actual
4715192.002022-08-208514Actual
20255178.362023-10-208568Actual
1426511.402023-04-1985211Actual
1139230.002023-02-178573Budget
8285100.002022-11-208565Budget
22642161.002024-01-188563Actual
3735200.002022-07-208515Budget
11582200.002023-02-178515Budget
3674066.722025-01-1885411Actual
163290.002022-05-208516Budget
1730120.002022-05-208536Actual
5980164.002022-09-198515Actual
3865560.002025-03-208556Actual
3213665.652024-09-1885211Actual
20749192.002023-11-208514Actual
36445331.002025-01-188517Actual
2535669.912024-03-1985111Actual
27493169.272024-05-198568Actual
22225235.932023-12-188518Actual
2299348.002024-01-188546Actual
19634176.002023-10-208563Actual
205413.952023-10-2085212Actual
31606223.002024-09-188515Actual
65367.002022-04-198546Actual
7242100.002022-10-208516Budget
1833530.552023-08-2085311Actual
631140.002022-09-198556Actual
1244260.002023-03-208563Budget
4856167.002022-08-208515Actual
22727169.002024-01-188514Actual
524789.002022-08-208566Actual
616843.002022-09-198526Actual
1725157.142023-07-2085111Actual
1751013.532023-07-2085612Actual
3582764.412024-12-1885113Actual
1482974.002023-05-208516Actual
37305240.002025-02-178515Actual
346960.002022-07-208563Budget
2724840.002024-05-198556Actual
6590100.002022-09-198518Budget
1074280.002023-01-188546Budget
1172290.002023-02-178516Budget
1059896.002023-01-188516Actual
16006205.002023-06-208517Actual
20629298.002023-11-208513Actual
4449125.332022-07-208568Actual
962761.002022-12-188546Actual
256158.212024-03-1985612Actual
2662911.402024-04-1885112Actual
30302193.002024-08-198563Actual
2151120.782022-05-208528Actual
31393322.002024-09-188513Actual
504540.002022-08-208526Budget
36918120.972025-01-1885612Actual
26873225.002024-05-198563Actual
1252030.002023-03-208573Budget
1074394.002023-01-188546Actual
1630139.062023-06-2085411Actual
11254127.002023-02-178513Actual
1931311.402023-09-1985211Actual
27083157.002024-05-198565Actual
691630.002022-10-208573Budget
33140167.752024-10-198528Actual
25298149.572024-03-198568Actual
255566.082024-03-1985112Actual
2601250.002024-04-188516Actual
14736155.002023-05-208515Actual
2104146.002023-11-208556Actual
3065457.002024-08-198546Actual
37127233.002025-02-178563Actual
29679218.002024-07-198567Actual
1964152.002022-05-208517Actual
973080.002022-12-188566Budget
5979200.002022-09-198515Budget
1893184.002023-09-198536Actual
294247.002022-06-208556Actual
9206202.002022-12-188514Actual
188590.002022-05-208566Budget
8755100.002022-11-208567Budget
3458434.802024-11-1985212Actual
23731179.002024-02-178514Actual
35330236.002024-12-188567Actual
39402-2414.802025-04-1885712Actual
612090.002022-09-198516Budget
2142343.312023-11-2085411Actual
2098992.002023-11-208536Actual
27431343.512024-05-198518Actual
14177134.422023-04-198568Actual
368138.002022-04-198515Actual
70044.002022-04-198556Actual
30093139.062024-07-1985612Actual
10988142.002023-01-188567Actual
4343175.332022-07-208518Actual
1739464.592023-07-2085611Actual
195439.272023-09-1985612Actual
177779.002022-05-208546Actual
3603555.002025-01-188573Actual
33889217.002024-11-198565Actual
38866143.512025-03-208528Actual
915930.002022-12-188573Budget
256531012.202024-04-178573Actual
340690.002022-07-208513Budget
2293917.002024-01-188526Actual
3446427.362024-11-1985511Actual
227174.002022-04-198514Actual
35040157.002024-12-188565Actual
2615253.002024-04-188566Actual
4918132.002022-08-208565Actual
1337070.002023-03-208528Budget
3520541.002024-12-188556Actual
2001135.002023-10-208556Actual
31988382.912024-09-188518Actual
1005870.002022-12-188568Budget
10462200.002023-01-188515Budget
3632972.002025-01-188546Actual
55736.002022-04-198526Actual
36538442.002025-01-188518Actual
37807110.342025-02-1785111Actual
256591861.702024-04-178575Actual
33762301.002024-11-198514Actual
174795.012023-07-2085212Actual
13371117.752023-03-208528Actual
20101206.002023-10-208517Actual
1390256.002023-04-198546Actual
242928.002022-06-208573Actual
2538410.332024-03-1985211Actual
21632249.002023-12-188513Actual
12771100.002023-03-208565Budget
27373212.002024-05-198567Actual
33585190.732024-10-1985613Actual
6591213.212022-09-198518Actual
1627429.482023-06-2085311Actual
518840.002022-08-208556Budget
393801457.802025-04-188574Actual
164208.212023-06-2085112Actual
2650937.992024-04-1885411Actual
7710181.392022-10-208518Actual
300190.002022-06-208566Budget
17779108.002023-08-208515Actual
36480232.002025-01-188567Actual
75886.002022-04-198566Actual
24676178.002024-03-198563Actual
38838376.852025-03-208518Actual
393771255.502025-04-188573Actual
3793164.002022-07-208565Actual
4204126.002022-07-208517Actual
3405449.002024-11-198556Actual
1387667.002023-04-198536Actual
7631100.002022-10-208567Budget
31754114.002024-09-188536Actual
1523964.592023-05-2085111Actual
33174205.632024-10-198568Actual
6512100.002022-09-198567Budget
37212377.002025-02-178514Actual
3718472.002025-02-178573Actual
289480.002022-06-208546Budget
29737384.422024-07-198518Actual
3035975.002024-08-198573Actual
1019660.002023-01-188563Budget
3512536.002024-12-188526Actual
3635556.002025-01-188556Actual
2391790.002024-02-178516Actual
6964200.002022-10-208514Budget
2245967.782023-12-1885611Actual
2603917.002024-04-188526Actual
557380.002022-08-208568Budget
19193152.602023-09-198528Actual
2955445.002024-07-198556Actual
1939423.102023-09-1985511Actual
1797929.002023-08-208556Actual
34735113.532024-11-1985613Actual
34355173.102024-11-1985111Actual
1360472.002023-04-198573Actual
3079200.002022-06-208517Budget
6700119.272022-09-198568Actual
2778022.042024-05-1985212Actual
39306183.712025-03-2085213Actual
10461144.002023-01-188515Actual
1064737.002023-01-188526Actual
12947100.002023-03-208536Budget
2193561.002023-12-188516Actual
19107207.002023-09-198567Actual
11066235.932023-01-188518Actual
3857548.002025-03-208526Actual
669980.002022-09-198568Budget
514152.002022-08-208546Actual
571560.002022-09-198563Budget
6511144.002022-09-198567Actual
18606162.002023-09-198563Actual
2613200.002022-06-208515Budget
3998.002022-04-198513Actual
406446.002022-07-208556Actual
23646145.002024-02-178563Actual
3788996.512025-02-1785411Actual
1594962.002023-06-208566Actual
354732.002022-07-208573Actual
2502753.002024-03-198546Actual
1995988.002023-10-208536Actual
412590.002022-07-208566Budget
12052150.002023-02-178517Actual
2399862.002024-02-178546Actual
3402875.002024-11-198546Actual
36190166.002025-01-188565Actual
134731687.502023-04-188573Actual
2614160.002022-06-208515Actual
691726.002022-10-208573Actual
35153105.002024-12-188536Actual
25673-4182.202024-04-1785711Actual
3101132.672024-08-1985211Actual
37687363.212025-02-178518Actual
12193100.002023-02-178518Budget
22854105.002024-01-188565Actual
3523881.002024-12-188566Actual
1299480.002023-03-208546Budget
286132.002022-04-198564Actual
855658.002022-11-208556Actual
31548192.002024-09-188564Actual
36097227.002025-01-188564Actual
14644168.002023-05-208514Actual
34178178.002024-11-198567Actual
509106.002022-04-198516Actual
28703148.632024-06-1985111Actual
35887129.322024-12-1885613Actual
738674.002022-10-208546Actual
637090.002022-09-198566Budget
4714200.002022-08-208514Budget
2991290.122024-07-1985311Actual
13322100.002023-03-208518Budget
8756135.002022-11-208567Actual
28490356.002024-06-198517Actual
168139.002022-05-208526Actual
9980.002022-04-198563Budget
13666123.002023-04-198564Actual
24761176.002024-03-198514Actual
13323231.392023-03-208518Actual
34947232.002024-12-188564Actual
14143110.172023-04-198528Actual
17131251.092023-07-208518Actual
9809200.002022-12-188517Budget
205147.142023-10-2085112Actual
17924.002022-04-198573Actual
34498134.802024-11-1985611Actual
1382187.002023-04-198516Actual
32517275.002024-10-198513Actual
3918744.382025-03-2085212Actual
15181132.902023-05-208568Actual
255835.012024-03-1985212Actual
2958781.002024-07-198566Actual
2134149.702023-11-2085111Actual
2042223.102023-10-2085511Actual
29296178.002024-07-198564Actual
13632133.002023-04-198514Actual
5386109.002022-08-208567Actual
1289940.002023-03-208526Budget
2102100.002022-05-208518Budget
35005268.002024-12-188515Actual
1087101.082022-04-198568Actual
9266157.002022-12-188564Actual
605100.002022-04-198536Budget
13545200.002023-04-198563Actual
3071371.002024-08-198566Actual
1559548.002023-06-208573Actual
3783526.292025-02-1785211Actual
34236373.822024-11-198518Actual
2093465.002023-11-208516Actual
36303116.002025-01-188536Actual
29084124.062024-06-1985613Actual
428100.002022-04-198565Budget
30178145.112024-07-1985213Actual
18691176.002023-09-198514Actual
30387314.002024-08-198514Actual
1895743.002023-09-198546Actual
7024100.002022-10-208564Budget
24641298.002024-03-198513Actual
17193146.542023-07-208568Actual
25700234.002024-04-188513Actual
3688519.912025-01-1885212Actual
29799208.662024-07-198568Actual
1928565.652023-09-1985111Actual
3873103.002022-07-208516Actual
2645534.802024-04-1885211Actual
28904100.762024-06-1985112Actual
235228.212024-01-1885112Actual
2397293.002024-02-178536Actual
9949100.002022-12-188518Budget
2477228.002022-06-208514Actual
1197374.002023-02-178566Actual
3148569.002024-09-188573Actual
19846108.002023-10-208565Actual
6450200.002022-09-198517Budget
12568184.002023-03-208514Actual
1553105.002022-05-208565Actual
3438332.672024-11-1985211Actual
5900100.002022-09-198564Budget
2508676.002024-03-198566Actual
2405654.002024-02-178566Actual
28200211.002024-06-198515Actual
2402451.002024-02-178556Actual
855540.002022-11-208556Budget
1197280.002023-02-178566Budget
2242643.312023-12-1885411Actual
38069180.552025-02-1785612Actual
22820138.002024-01-188515Actual
1993129.002023-10-208526Actual
1172398.002023-02-178516Actual
32823115.002024-10-198516Actual
39101117.782025-03-2085611Actual
12948103.002023-03-208536Actual
32765226.002024-10-198565Actual
571466.002022-09-198563Actual
27988319.002024-06-198513Actual
894284.422022-11-208568Actual
8223100.002022-11-208515Budget
3750557.002025-02-178556Actual
242820.002022-06-208573Budget
215428.212023-11-2085112Actual
1795345.002023-08-208546Actual
195125.012023-09-1985212Actual
11644151.002023-02-178565Actual
626470.002022-09-198546Budget
2057212.462023-10-2085612Actual
3343419.912024-10-1985212Actual
1580981.002023-06-208516Actual
10987100.002023-01-188567Budget
6042131.002022-09-198565Actual
31641212.002024-09-188565Actual
346863.002022-07-208563Actual
8834100.002022-11-208518Budget
34002116.002024-11-198536Actual
981219.272022-04-198518Actual
445080.002022-07-208568Budget
8084200.002022-11-208514Budget
3969100.002022-07-208536Budget
3441082.682024-11-1985311Actual
3671370.972025-01-1885311Actual
841344.002022-11-208526Actual
38745317.002025-03-208517Actual
980100.002022-04-198518Budget
3290477.002024-10-198546Actual
841240.002022-11-208526Budget
1842339.062023-08-2085611Actual
6779124.002022-10-208513Actual
10695112.002023-01-188536Actual
3657100.002022-07-208564Budget
39392690.102025-04-188578Actual
1230180.002023-02-178568Budget
3080198.002022-06-208517Actual
3800769.912025-02-1785112Actual
29176173.002024-07-198563Actual
2952870.002024-07-198546Actual
9580100.002022-12-188536Budget
188471.002022-05-208566Actual
466734.002022-08-208573Actual
1692257.002023-07-208546Actual
1866337.002023-09-198573Actual
3408674.002024-11-198566Actual
1801167.002023-08-208566Actual
134881248.802023-04-188578Actual
499690.002022-08-208516Budget
1765933.002023-08-208573Actual
795970.002022-11-208563Budget
38362360.002025-03-208514Actual
2579453.002024-04-188573Actual
12192196.542023-02-178518Actual
225173.952023-12-1885112Actual
8365122.002022-11-208516Actual
8145140.002022-11-208564Actual
606104.002022-04-198536Actual
28023203.002024-06-198563Actual
1429241.192023-04-1985311Actual
1299589.002023-03-208546Actual
29765170.782024-07-198528Actual
10382108.002023-01-188564Actual
6965176.002022-10-208514Actual
65280.002022-04-198546Budget
27050224.002024-05-198515Actual
3753895.002025-02-178566Actual
10323174.002023-01-188514Actual
749268.002022-10-208566Actual
12631100.002023-03-208564Budget
8224147.002022-11-208515Actual
25678-3784.402024-04-1785712Actual
9482100.002022-12-188516Budget
1529427.362023-05-2085311Actual
953140.002022-12-188526Budget
3068047.002024-08-198556Actual
3676734.802025-01-1885511Actual
174525.012023-07-2085112Actual
7572200.002022-10-208517Budget
18783105.002023-09-198515Actual
392040.002022-07-208526Budget
1936731.612023-09-1985411Actual
5326200.002022-08-208517Budget
11819110.002023-02-178536Actual
2787162.662024-05-1985113Actual
8694144.002022-11-208517Actual
1669099.002023-07-208564Actual
5325135.002022-08-208517Actual
1191436.002023-02-178556Actual
3221728.422024-09-1885511Actual
1898333.002023-09-198556Actual
3742531.002025-02-178526Actual
18725109.002023-09-198564Actual
738770.002022-10-208546Budget
245522.892024-02-1785212Actual
13243141.002023-03-208567Actual
39407-1957.702025-04-1885713Actual
1392841.002023-04-198556Actual
3331458.212024-10-1985411Actual
1285090.002023-03-208516Budget
10519117.002023-01-188565Actual
7163100.002022-10-208565Budget
915820.002022-12-188573Actual
221270.002022-05-208568Budget
9267100.002022-12-188564Budget
393891569.902025-04-188577Actual
21843155.002023-12-188515Actual
3219085.872024-09-1885411Actual
2290100.002022-06-208513Budget
2657043.312024-04-1885611Actual
39386-105.002025-04-188576Actual
3685777.362025-01-1885112Actual
8693200.002022-11-208517Budget
33468136.932024-10-1985612Actual
31896297.002024-09-188517Actual
18818147.002023-09-198565Actual
3183981.002024-09-188566Actual
21666185.002023-12-188563Actual
3180648.002024-09-188556Actual
3169999.002024-09-188516Actual
3003195.442024-07-1985112Actual
12710200.002023-03-208515Budget

Generated 2025-05-20 02:38:47.241 UTC