[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 673  >   <  TAKE 896  >   

453 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16570169.002023-08-038563Actual
524690.002022-09-038566Budget
38838376.852025-04-038518Actual
13476-537.002023-05-028574Actual
7710181.392022-11-038518Actual
1801167.002023-09-038566Actual
579234.002022-10-038573Actual
2446767.782024-03-0285611Actual
32108134.802024-10-0285111Actual
393891569.902025-05-028577Actual
8693200.002022-12-048517Budget
15716116.002023-07-048515Actual
5840223.002022-10-038514Actual
26367178.362024-05-028568Actual
2340442.252024-02-0185411Actual
12771100.002023-04-038565Budget
15623146.002023-07-048514Actual
6042131.002022-10-038565Actual
38154113.532025-03-0385213Actual
346960.002022-08-038563Budget
565290.002022-10-038513Actual
39392690.102025-05-028578Actual
524789.002022-09-038566Actual
13322100.002023-04-038518Budget
2724840.002024-06-028556Actual
4204126.002022-08-038517Actual
3906713.532025-04-0385511Actual
1969175.002023-11-038573Actual
2432448.632024-03-0285111Actual
2405654.002024-03-028566Actual
2728177.002024-06-028566Actual
16161187.452023-07-048568Actual
215060.002022-06-038528Budget
11643100.002023-03-038565Budget
3373460.002024-12-038573Actual
514152.002022-09-038546Actual
10987100.002023-02-018567Budget
669980.002022-10-038568Budget
26873225.002024-06-028563Actual
962761.002023-01-018546Actual
33797194.002024-12-038564Actual
4203200.002022-08-038517Budget
1352200.002022-06-038514Budget
3180648.002024-10-028556Actual
2991290.122024-08-0285311Actual
286132.002022-05-038564Actual
1692257.002023-08-038546Actual
5574114.722022-09-038568Actual
2832027.002024-07-038526Actual
34143309.002024-12-038517Actual
75886.002022-05-038566Actual
7025130.002022-11-038564Actual
24147150.002024-03-028567Actual
2242643.312024-01-0185411Actual
221270.002022-06-038568Budget
28645172.302024-07-038568Actual
2296783.002024-02-018536Actual
50890.002022-05-038516Budget
294247.002022-07-048556Actual
3595196.002022-08-038514Actual
2023121.002022-06-038567Actual
3127769.672024-09-0285113Actual
683882.002022-11-038563Actual
3260994.002024-11-028573Actual
9997157.142023-01-018528Actual
20136128.002023-11-038567Actual
27752109.272024-06-0285112Actual
3898659.272025-04-0385211Actual
2714183.002024-06-028516Actual
2763379.482024-06-0285411Actual
2346453.952024-02-0185611Actual
39221168.852025-04-0385612Actual
2613200.002022-07-048515Budget
27606102.892024-06-0285311Actual
367200.002022-05-038515Budget
37715243.512025-03-038528Actual
3285027.002024-11-028526Actual
22167180.002024-01-018567Actual
28235204.002024-07-038565Actual
1733344.382023-08-0385411Actual
1493643.002023-06-038556Actual
3148569.002024-10-028573Actual
134731687.502023-05-028573Actual
3512536.002025-01-018526Actual
15181132.902023-06-038568Actual
1928565.652023-10-0385111Actual
130420.002022-06-038573Budget
30210124.062024-08-0285613Actual
33585190.732024-11-0285613Actual
3071371.002024-09-028566Actual
19193152.602023-10-038528Actual
7242100.002022-11-038516Budget
19072212.002023-10-038517Actual
9809200.002023-01-018517Budget
1559548.002023-07-048573Actual
1426511.402023-05-0385211Actual
13243141.002023-04-038567Actual
30983117.782024-09-0285111Actual
23824143.002024-03-028515Actual
69940.002022-05-038556Budget
29679218.002024-08-028567Actual
18691176.002023-10-038514Actual
29799208.662024-08-028568Actual
33947106.002024-12-038516Actual
289480.002022-07-048546Budget
973080.002023-01-018566Budget
4715192.002022-09-038514Actual
663980.002022-10-038528Budget
1553105.002022-06-038565Actual
1252030.002023-04-038573Budget
38780204.002025-04-038567Actual
1787291.002023-09-038516Actual
1299589.002023-04-038546Actual
1995988.002023-11-038536Actual
729151.002022-11-038526Actual
65280.002022-05-038546Budget
2847100.002022-07-048536Budget
30863476.852024-09-028518Actual
32400111.782024-10-0285113Actual
27931194.242024-06-0285613Actual
12710200.002023-04-038515Budget
1186680.002023-03-038546Budget
1594962.002023-07-048566Actual
38958128.422025-04-0385111Actual
518840.002022-09-038556Budget
33112340.482024-11-028518Actual
34676125.822024-12-0385113Actual
1939423.102023-10-0385511Actual
1523964.592023-06-0385111Actual
3000104.002022-07-048566Actual
25700234.002024-05-028513Actual
19107207.002023-10-038567Actual
28611181.392024-07-038528Actual
38900190.482025-04-038568Actual
1477198.002023-06-038565Actual
1554100.002022-06-038565Budget
1727920.972023-08-0385211Actual
28703148.632024-07-0385111Actual
1074280.002023-02-018546Budget
12051200.002023-03-038517Budget
32016205.632024-10-028528Actual
2609345.002024-05-028546Actual
691726.002022-11-038573Actual
163388.002022-06-038516Actual
215428.212023-12-0485112Actual
36063384.002025-02-018514Actual
27196120.002024-06-028536Actual
1435242.252023-05-0385611Actual
18606162.002023-10-038563Actual
1186770.002023-03-038546Actual
2538410.332024-04-0285211Actual
3003195.442024-08-0285112Actual
39407-1957.702025-05-0285713Actual
3656126.002022-08-038564Actual
35295285.002025-01-018517Actual
452990.002022-09-038513Actual
509106.002022-05-038516Actual
11254127.002023-03-038513Actual
1029107.142022-05-038528Actual
3812790.732025-03-0385113Actual
30093139.062024-08-0285612Actual
12193100.002023-03-038518Budget
226200.002022-05-038514Budget
22642161.002024-02-018563Actual
32963103.002024-11-028566Actual
15119307.152023-06-038518Actual
177779.002022-06-038546Actual
3791613.532025-03-0385511Actual
3788996.512025-03-0385411Actual
1488488.002023-06-038536Actual
8364100.002022-12-048516Budget
1942755.022023-10-0385611Actual
6965176.002022-11-038514Actual
6700119.272022-10-038568Actual
2494660.002024-04-028516Actual
850963.002022-12-048546Actual
26781129.322024-05-0285613Actual
256158.212024-04-0285612Actual
28490356.002024-07-038517Actual
29051185.472024-07-0385213Actual
30770287.002024-09-028517Actual
34703138.102024-12-0385213Actual
3080198.002022-07-048517Actual
3221728.422024-10-0285511Actual
2305276.002024-02-018566Actual
1289834.002023-04-038526Actual
1901575.002023-10-038566Actual
795872.002022-12-048563Actual
35708108.212025-01-0185112Actual
55630.002022-05-038526Budget
35005268.002025-01-018515Actual
25178177.002024-04-028567Actual
2840055.002024-07-038556Actual
12948103.002023-04-038536Actual
28293109.002024-07-038516Actual
25665956.602024-05-018577Actual
6964200.002022-11-038514Budget
33174205.632024-11-028568Actual
37687363.212025-03-038518Actual
12569200.002023-04-038514Budget
387290.002022-08-038516Budget
616843.002022-10-038526Actual
3753895.002025-03-038566Actual
12630145.002023-04-038564Actual
2875869.912024-07-0385311Actual
34236373.822024-12-038518Actual
2473334.002024-04-028573Actual
2615253.002024-05-028566Actual
13666123.002023-05-038564Actual
1111470.002023-02-018528Budget
12381100.002023-04-038513Budget
1252138.002023-04-038573Actual
29737384.422024-08-028518Actual
34912361.002025-01-018514Actual
287100.002022-05-038564Budget
26992192.002024-06-028564Actual
8084200.002022-12-048514Budget
7163100.002022-11-038565Budget
20784116.002023-12-048564Actual
38185213.542025-03-0385613Actual
34792300.002025-01-018513Actual
16655197.002023-08-038514Actual
225173.952024-01-0185112Actual
34264225.332024-12-038528Actual
2952870.002024-08-028546Actual
775870.002022-11-038528Budget
23109180.002024-02-018517Actual
8224147.002022-12-048515Actual
5386109.002022-09-038567Actual
9948288.972023-01-018518Actual
31393322.002024-10-028513Actual
962670.002023-01-018546Budget
9869111.002023-01-018567Actual
36190166.002025-02-018565Actual
3594200.002022-08-038514Budget
13726162.002023-05-038515Actual
13545200.002023-05-038563Actual
25673-4182.202024-05-0185711Actual
32730234.002024-11-028515Actual
35153105.002025-01-018536Actual
1526710.332023-06-0385211Actual
4124110.002022-08-038566Actual
11503100.002023-03-038564Budget
1139317.002023-03-038573Actual
7243109.002022-11-038516Actual
30178145.112024-08-0285213Actual
11440200.002023-03-038514Budget
34498134.802024-12-0385611Actual
32765226.002024-11-028565Actual
1532141.192023-06-0385411Actual
3458434.802024-12-0385212Actual
1197280.002023-03-038566Budget
256622133.302024-05-018576Actual
70044.002022-05-038556Actual
195439.272023-10-0385612Actual
2757949.702024-06-0285211Actual
108870.002022-05-038568Budget
29176173.002024-08-028563Actual
908070.002023-01-018563Budget
1993129.002023-11-038526Actual
2873141.192024-07-0385211Actual
255566.082024-04-0285112Actual
256561311.102024-05-018574Actual
2437928.422024-03-0285311Actual
14644168.002023-06-038514Actual
2878577.362024-07-0385411Actual
11644151.002023-03-038565Actual
31754114.002024-10-028536Actual
445080.002022-08-038568Budget
605100.002022-05-038536Budget
1990476.002023-11-038516Actual
1730628.422023-08-0385311Actual
164208.212023-07-0485112Actual
2237228.422024-01-0185211Actual
401781.002022-08-038546Actual
3735200.002022-08-038515Budget
11581163.002023-03-038515Actual
2291111.002022-07-048513Actual
6591213.212022-10-038518Actual
504540.002022-09-038526Budget
2672100.002022-07-048565Budget
20842142.002023-12-048515Actual
579330.002022-10-038573Budget
2997394.382024-08-0285611Actual
2645534.802024-05-0285211Actual
2944790.002024-08-028516Actual
24888118.002024-04-028565Actual
458859.002022-09-038563Actual
2355410.332024-02-0185612Actual
15026236.002023-06-038517Actual
24676178.002024-04-028563Actual
2104146.002023-12-048556Actual
11066235.932023-02-018518Actual
30267334.002024-09-028513Actual
21128156.002023-12-048517Actual
38069180.552025-03-0385612Actual
3688519.912025-02-0185212Actual
499690.002022-09-038516Budget
38603123.002025-04-038536Actual
1998555.002023-11-038546Actual
23202228.362024-02-018518Actual
3079200.002022-07-048517Budget
782085.932022-11-038568Actual
3220100.002022-07-048518Budget
205413.952023-11-0385212Actual
616940.002022-10-038526Budget
16127125.332023-07-048528Actual
1423753.952023-05-0385111Actual
1694836.002023-08-038556Actual
2476200.002022-07-048514Budget
29354234.002024-08-028515Actual
27813168.852024-06-0285612Actual
1019771.002023-02-018563Actual
39397-3569.902025-05-0285711Actual
6512100.002022-10-038567Budget
5325135.002022-09-038517Actual
2370334.002024-03-028573Actual
346863.002022-08-038563Actual
20749192.002023-12-048514Actual
3668653.952025-02-0185211Actual
28108395.002024-07-038514Actual
3671370.972025-02-0185311Actual
2157511.402023-12-0485612Actual
2543827.362024-04-0285411Actual
2269969.002024-02-018573Actual
10383100.002023-02-018564Budget
1172398.002023-03-038516Actual
393831522.902025-05-028575Actual
2502753.002024-04-028546Actual
9021101.002023-01-018513Actual
2443310.332024-03-0285511Actual
2662911.402024-05-0285112Actual
908169.002023-01-018563Actual
19600267.002023-11-038513Actual
2884679.482024-07-0385611Actual
28904100.762024-07-0385112Actual
571466.002022-10-038563Actual
23731179.002024-03-028514Actual
30573100.002024-09-028516Actual
3854885.002025-04-038516Actual
17820.002022-05-038573Budget
28525198.002024-07-038567Actual
2958781.002024-08-028566Actual
29644306.002024-08-028517Actual
7339100.002022-11-038536Budget
2276297.002024-02-018564Actual
182435.002022-06-038556Actual
626591.002022-10-038546Actual
1729100.002022-06-038536Budget
1586492.002023-07-048536Actual
1736011.402023-08-0385511Actual
27493169.272024-06-028568Actual
439080.002022-08-038528Budget
1224178.362023-03-038528Actual
17073135.002023-08-038567Actual
509494.002022-09-038536Actual
9483112.002023-01-018516Actual
31930249.002024-10-028567Actual
33232148.632024-11-0285111Actual
452890.002022-09-038513Budget
775993.512022-11-038528Actual
9346131.002023-01-018515Actual
392040.002022-08-038526Budget
803726.002022-12-048573Actual
8882108.662022-12-048528Actual
3005920.972024-08-0285212Actual
16535287.002023-08-038513Actual
3068047.002024-09-028556Actual
10137100.002023-02-018513Budget
326860.002022-07-048528Budget
850870.002022-12-048546Budget
9345100.002023-01-018515Budget
15503326.002023-07-048513Actual
25264143.512024-04-028528Actual
13371117.752023-04-038528Actual
3443776.292024-12-0385411Actual
39159102.892025-04-0385112Actual
20629298.002023-12-048513Actual
2477228.002022-07-048514Actual
326991.992022-07-048528Actual
888370.002022-12-048528Budget
2435220.972024-03-0285211Actual
164788.212023-07-0485612Actual
3800769.912025-03-0385112Actual
35040157.002025-01-018565Actual
14115270.782023-05-038518Actual
26211256.002024-05-028517Actual
1684188.002023-08-038516Actual
2534118.002022-07-048564Actual
1191436.002023-03-038556Actual
2881217.782024-07-0385511Actual
3327123.812022-07-048568Actual
34178178.002024-12-038567Actual
31336127.572024-09-0285613Actual
789991.002022-12-048513Actual
2603917.002024-05-028526Actual
33889217.002024-12-038565Actual
205147.142023-11-0385112Actual
2098992.002023-12-048536Actual
900100.002022-05-038567Budget
3901359.272025-04-0385311Actual
980100.002022-05-038518Budget
2546520.972024-04-0285511Actual
30387314.002024-09-028514Actual
18189108.662023-09-038528Actual
2666312.462024-05-0285612Actual
499792.002022-09-038516Actual
294140.002022-07-048556Budget
3213665.652024-10-0285211Actual
10928158.002023-02-018517Actual
2001135.002023-11-038556Actual
12947100.002023-04-038536Budget
3970109.002022-08-038536Actual
3183981.002024-10-028566Actual
12772101.002023-04-038565Actual
3998.002022-05-038513Actual
401670.002022-08-038546Budget
3216375.232024-10-0285311Actual
1343180.002023-04-038568Budget
3927997.742025-04-0385113Actual
36155250.002025-02-018515Actual
134791562.202023-05-028575Actual
861580.002022-12-048566Budget
1828055.022023-09-0385111Actual
10323174.002023-02-018514Actual
20876145.002023-12-048565Actual
3446427.362024-12-0385511Actual
22225235.932024-01-018518Actual
182340.002022-06-038556Budget
1224070.002023-03-038528Budget
1890330.002023-10-038526Actual
4918132.002022-09-038565Actual
3793164.002022-08-038565Actual
4343175.332022-08-038518Actual
2535100.002022-07-048564Budget
2848120.002022-07-048536Actual
3015155.642024-08-0285113Actual
1285186.002023-04-038516Actual
1387667.002023-05-038536Actual
32342134.802024-10-0285612Actual
38362360.002025-04-038514Actual
6449211.002022-10-038517Actual
894284.422022-12-048568Actual
242928.002022-07-048573Actual
33762301.002024-12-038514Actual
29141317.002024-08-028513Actual
275188.002022-07-048516Actual
1482974.002023-06-038516Actual
24641298.002024-04-028513Actual
25678-3784.402024-05-0185712Actual
1064640.002023-02-018526Budget
65367.002022-05-038546Actual
3747981.002025-03-038546Actual

Generated 2025-06-03 03:01:13.912 UTC