[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 674  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34792300.002024-12-318513Actual
10057131.392022-12-318568Actual
393831522.902025-05-018575Actual
22642161.002024-01-318563Actual
499792.002022-09-028516Actual
14055190.002023-05-028567Actual
163290.002022-06-028516Budget
33797194.002024-12-028564Actual
3556370.972024-12-3185311Actual
34827179.002024-12-318563Actual
612090.002022-10-028516Budget
12631100.002023-04-028564Budget
1898333.002023-10-028556Actual
8461100.002022-12-038536Budget
6591213.212022-10-028518Actual
26781129.322024-05-0185613Actual
3573644.382024-12-3185212Actual
2139645.442023-12-0385311Actual
3103894.382024-09-0185311Actual
3221728.422024-10-0185511Actual
18161231.392023-09-028518Actual
34703138.102024-12-0285213Actual
235180.002022-07-038563Budget
27694100.762024-06-0185611Actual
10322200.002023-01-318514Budget
38455202.002025-04-028515Actual
3509881.002024-12-318516Actual
3443776.292024-12-0285411Actual
3488475.002024-12-318573Actual
144107.142023-05-0285112Actual
38490234.002025-04-028565Actual
22132178.002023-12-318517Actual
518840.002022-09-028556Budget
894284.422022-12-038568Actual
1698178.002023-08-028566Actual
782085.932022-11-028568Actual
5326200.002022-09-028517Budget
10927200.002023-01-318517Budget
37212377.002025-03-028514Actual
34947232.002024-12-318564Actual
19634176.002023-11-028563Actual
2102100.002022-06-028518Budget
855540.002022-12-038556Budget
1360472.002023-05-028573Actual
13181139.002023-04-028517Actual
2001135.002023-11-028556Actual
6218100.002022-10-028536Budget
15181132.902023-06-028568Actual
12052150.002023-03-028517Actual
17567317.002023-09-028513Actual
1467891.002023-06-028564Actual
2443310.332024-03-0185511Actual
2301953.002024-01-318556Actual
15751130.002023-07-038565Actual
28611181.392024-07-028528Actual
1431928.422023-05-0285411Actual
21249157.142023-12-038528Actual
18103126.002023-09-028567Actual
1553105.002022-06-028565Actual
13322100.002023-04-028518Budget
19107207.002023-10-028567Actual
20876145.002023-12-038565Actual
439080.002022-08-028528Budget
10137100.002023-01-318513Budget
24888118.002024-04-018565Actual
34676125.822024-12-0285113Actual
1423753.952023-05-0285111Actual
36480232.002025-01-318567Actual
1426511.402023-05-0285211Actual
1064737.002023-01-318526Actual
21666185.002023-12-318563Actual
2291271.002024-01-318516Actual
22253119.272023-12-318528Actual
235059.002022-07-038563Actual
1191350.002023-03-028556Budget
1310280.002023-04-028566Budget
1285186.002023-04-028516Actual
18691176.002023-10-028514Actual
18222167.752023-09-028568Actual
466734.002022-09-028573Actual
504540.002022-09-028526Budget
3898659.272025-04-0285211Actual
1662779.002023-08-028573Actual
12113100.002023-03-028567Budget
2255013.532023-12-3185612Actual
1787291.002023-09-028516Actual
3739893.002025-03-028516Actual
6700119.272022-10-028568Actual
743440.002022-11-028556Budget
205147.142023-11-0285112Actual
1343180.002023-04-028568Budget
30983117.782024-09-0185111Actual
2305276.002024-01-318566Actual
1177140.002023-03-028526Budget
34735113.532024-12-0285613Actual
1168100.002022-06-028513Budget
2716837.002024-06-018526Actual
1087101.082022-05-028568Actual
8756135.002022-12-038567Actual
13726162.002023-05-028515Actual
16006205.002023-07-038517Actual
20749192.002023-12-038514Actual
29644306.002024-08-018517Actual
12051200.002023-03-028517Budget
1725157.142023-08-0285111Actual
1005870.002022-12-318568Budget
10520100.002023-01-318565Budget
29679218.002024-08-018567Actual
34236373.822024-12-028518Actual
1079055.002023-01-318556Actual
32400111.782024-10-0185113Actual
1224070.002023-03-028528Budget
164473.952023-07-0385212Actual
32108134.802024-10-0185111Actual
1493643.002023-06-028556Actual
1993129.002023-11-028526Actual
33232148.632024-11-0185111Actual
3906713.532025-04-0285511Actual
2502753.002024-04-018546Actual
1842339.062023-09-0285611Actual
5900100.002022-10-028564Budget
33468136.932024-11-0185612Actual
1801167.002023-09-028566Actual
10928158.002023-01-318517Actual
144373.952023-05-0285212Actual
1027430.002023-01-318573Budget
33947106.002024-12-028516Actual
2958781.002024-08-018566Actual
14525236.002023-06-028513Actual
514152.002022-09-028546Actual
5325135.002022-09-028517Actual
1186770.002023-03-028546Actual
22225235.932023-12-318518Actual
2245967.782023-12-3185611Actual
215060.002022-06-028528Budget
9948288.972022-12-318518Actual
1244361.002023-04-028563Actual
1139230.002023-03-028573Budget
24761176.002024-04-018514Actual
1289940.002023-04-028526Budget
29084124.062024-07-0285613Actual
524789.002022-09-028566Actual
24205248.062024-03-018518Actual
20664177.002023-12-038563Actual
5841200.002022-10-028514Budget
354630.002022-08-028573Budget
13666123.002023-05-028564Actual
23264123.812024-01-318568Actual
1733344.382023-08-0285411Actual
2722285.002024-06-018546Actual
256561311.102024-04-308574Actual
2579453.002024-05-018573Actual
37127233.002025-03-028563Actual
2402451.002024-03-018556Actual
9580100.002022-12-318536Budget
38154113.532025-03-0285213Actual
3106577.362024-09-0185411Actual
393771255.502025-05-018573Actual
2036817.782023-11-0285311Actual
34297175.332024-12-028568Actual
35769180.552024-12-3185612Actual
30302193.002024-09-018563Actual
10695112.002023-01-318536Actual
37749237.452025-03-028568Actual
30093139.062024-08-0185612Actual
861489.002022-12-038566Actual
1627429.482023-07-0385311Actual
122682.002022-06-028563Actual
626470.002022-10-028546Budget
5980164.002022-10-028515Actual
2508676.002024-04-018566Actual
38277168.002025-04-028563Actual
3373460.002024-12-028573Actual
34002116.002024-12-028536Actual
504440.002022-09-028526Actual
3565092.252024-12-3185611Actual
70044.002022-05-028556Actual
30863476.852024-09-018518Actual
35887129.322024-12-3185613Actual
3180648.002024-10-018556Actual
3003195.442024-08-0185112Actual
1901575.002023-10-028566Actual
17073135.002023-08-028567Actual
34618158.212024-12-0285612Actual
11582200.002023-03-028515Budget
509494.002022-09-028536Actual
194853.952023-10-0285112Actual
6512100.002022-10-028567Budget
915820.002022-12-318573Actual
1893184.002023-10-028536Actual
13371117.752023-04-028528Actual
12772101.002023-04-028565Actual
3688519.912025-01-3185212Actual
20194261.692023-11-028518Actual
1632811.402023-07-0385511Actual
21843155.002023-12-318515Actual
514070.002022-09-028546Budget
39159102.892025-04-0285112Actual
9266157.002022-12-318564Actual
31336127.572024-09-0185613Actual
524690.002022-09-028566Budget
899114.002022-05-028567Actual
1139317.002023-03-028573Actual
1285090.002023-04-028516Budget
738674.002022-11-028546Actual
1299589.002023-04-028546Actual
13323231.392023-04-028518Actual
1866337.002023-10-028573Actual
1396170.002023-05-028566Actual
35040157.002024-12-318565Actual
9997157.142022-12-318528Actual
6590100.002022-10-028518Budget
3326056.082024-11-0185211Actual
28108395.002024-07-028514Actual
1975392.002023-11-028564Actual
21128156.002023-12-038517Actual
9579111.002022-12-318536Actual
31219150.762024-09-0185612Actual
781970.002022-11-028568Budget
35978186.002025-01-318563Actual
3015155.642024-08-0185113Actual
9870100.002022-12-318567Budget
1684188.002023-08-028516Actual
3005920.972024-08-0185212Actual
565290.002022-10-028513Actual
15658112.002023-07-038564Actual
2437928.422024-03-0185311Actual
2332250.762024-01-3185111Actual
2479583.002024-04-018564Actual
21751157.002023-12-318514Actual
3750557.002025-03-028556Actual
3788996.512025-03-0285411Actual
2843389.002024-07-028566Actual
841344.002022-12-038526Actual
15147114.722023-06-028528Actual
16748149.002023-08-028515Actual
195439.272023-10-0285612Actual
12568184.002023-04-028514Actual
28525198.002024-07-028567Actual
953140.002022-12-318526Budget
1252138.002023-04-028573Actual
31606223.002024-10-018515Actual
691630.002022-11-028573Budget
36155250.002025-01-318515Actual
3328760.332024-11-0185311Actual
33553118.802024-11-0185213Actual
39402-2414.802025-05-0185712Actual
9021101.002022-12-318513Actual
286132.002022-05-028564Actual
242820.002022-07-038573Budget
981219.272022-05-028518Actual
26838276.002024-06-018513Actual
1939423.102023-10-0285511Actual
37629242.002025-03-028567Actual
3793164.002022-08-028565Actual
953041.002022-12-318526Actual
3402875.002024-12-028546Actual
3742531.002025-03-028526Actual
1019660.002023-01-318563Budget
15716116.002023-07-038515Actual
19227125.332023-10-028568Actual
27196120.002024-06-018536Actual
27083157.002024-06-018565Actual
38900190.482025-04-028568Actual
2662911.402024-05-0185112Actual
1304262.002023-04-028556Actual
14644168.002023-06-028514Actual
7025130.002022-11-028564Actual
32765226.002024-11-018565Actual
2340442.252024-01-3185411Actual
38362360.002025-04-028514Actual
840142.002022-05-028517Actual
631240.002022-10-028556Budget
2151120.782022-06-028528Actual
1739464.592023-08-0285611Actual
3142100.002022-07-038567Budget
1337070.002023-04-028528Budget
3998.002022-05-028513Actual
962670.002022-12-318546Budget
28703148.632024-07-0285111Actual
25264143.512024-04-018528Actual
27606102.892024-06-0185311Actual
30387314.002024-09-018514Actual
2848120.002022-07-038536Actual
4391141.992022-08-028528Actual
4856167.002022-09-028515Actual
164208.212023-07-0385112Actual
31754114.002024-10-018536Actual
3679979.482025-01-3185611Actual
3685777.362025-01-3185112Actual
2207571.002023-12-318566Actual
3638883.002025-01-318566Actual
30267334.002024-09-018513Actual
2615253.002024-05-018566Actual
2847100.002022-07-038536Budget
2546520.972024-04-0185511Actual
980100.002022-05-028518Budget
406446.002022-08-028556Actual
3783526.292025-03-0285211Actual
28904100.762024-07-0285112Actual
7104100.002022-11-028515Budget
3800769.912025-03-0285112Actual
7340111.002022-11-028536Actual
2672160.902024-05-0185113Actual
13244100.002023-04-028567Budget
9869111.002022-12-318567Actual
32963103.002024-11-018566Actual
31157102.892024-09-0185112Actual
15061182.002023-06-028567Actual
2988532.672024-08-0185211Actual
2778022.042024-06-0185212Actual
406340.002022-08-028556Budget
3118535.872024-09-0185212Actual
10462200.002023-01-318515Budget
33054222.002024-11-018567Actual
1554100.002022-06-028565Budget
17602190.002023-09-028563Actual
37092349.002025-03-028513Actual
1461635.002023-06-028573Actual
30178145.112024-08-0185213Actual
2337736.932024-01-3185311Actual
17779108.002023-09-028515Actual
2343111.402024-01-3185511Actual
3407106.002022-08-028513Actual
2034119.912023-11-0285211Actual
1686822.002023-08-028526Actual
16535287.002023-08-028513Actual
1117580.002023-01-318568Budget
10382108.002023-01-318564Actual
10987100.002023-01-318567Budget
30891166.242024-09-018528Actual
616940.002022-10-028526Budget
3674066.722025-01-3185411Actual
20629298.002023-12-038513Actual
8882108.662022-12-038528Actual
75990.002022-05-028566Budget
35388373.822024-12-318518Actual
3334891.192024-11-0185611Actual
134823310.502023-05-018576Actual
7163100.002022-11-028565Budget
36063384.002025-01-318514Actual
24233135.932024-03-018528Actual
18818147.002023-10-028565Actual
256681156.002024-04-308578Actual
255566.082024-04-0185112Actual
1289834.002023-04-028526Actual
3340681.612024-11-0185112Actual
9809200.002022-12-318517Budget
25700234.002024-05-018513Actual
25735170.002024-05-018563Actual
908070.002022-12-318563Budget
579330.002022-10-028573Budget
12381100.002023-04-028513Budget
8286112.002022-12-038565Actual
8835185.932022-12-038518Actual
3791613.532025-03-0285511Actual
4124110.002022-08-028566Actual
9810178.002022-12-318517Actual
1727920.972023-08-0285211Actual
28583443.512024-07-028518Actual
12710200.002023-04-028515Budget
367200.002022-05-028515Budget
1177055.002023-03-028526Actual
18606162.002023-10-028563Actual
9482100.002022-12-318516Budget
33642275.002024-12-028513Actual
3213665.652024-10-0185211Actual
3595196.002022-08-028514Actual
1435242.252023-05-0285611Actual
616843.002022-10-028526Actual
2042223.102023-11-0285511Actual
1446811.402023-05-0285612Actual
36918120.972025-01-3185612Actual
13182200.002023-04-028517Budget
1111470.002023-01-318528Budget
130420.002022-06-028573Budget
2397293.002024-03-018536Actual
1751013.532023-08-0285612Actual
458960.002022-09-028563Budget
2648240.122024-05-0185311Actual
326991.992022-07-038528Actual
4714200.002022-09-028514Budget
10519117.002023-01-318565Actual
2107177.002023-12-038566Actual
3520541.002024-12-318556Actual
9267100.002022-12-318564Budget
571560.002022-10-028563Budget
4918132.002022-09-028565Actual
235228.212024-01-3185112Actual
10461144.002023-01-318515Actual
7898100.002022-12-038513Budget
19719154.002023-11-028514Actual
2671160.002022-07-038565Actual
9882.002022-05-028563Actual
38242300.002025-04-028513Actual
10383100.002023-01-318564Budget
749380.002022-11-028566Budget
1013697.002023-01-318513Actual
21163142.002023-12-038567Actual
17820.002022-05-028573Budget
38780204.002025-04-028567Actual
1998555.002023-11-028546Actual
1224178.362023-03-028528Actual
1352200.002022-06-028514Budget
18783105.002023-10-028515Actual
35330236.002024-12-318567Actual
29765170.782024-08-018528Actual
9403148.002022-12-318565Actual
29354234.002024-08-018515Actual
20222141.992023-11-028528Actual
3060048.002024-09-018526Actual
2039540.122023-11-0285411Actual
3327123.812022-07-038568Actual
24113200.002024-03-018517Actual
2611938.002024-05-018556Actual
967340.002022-12-318556Budget
36976132.832025-01-3185113Actual
2391790.002024-03-018516Actual
16783147.002023-08-028565Actual
13243141.002023-04-028567Actual
28235204.002024-07-028565Actual
23859130.002024-03-018565Actual
24266187.452024-03-018568Actual
1523964.592023-06-0285111Actual
973171.002022-12-318566Actual
3918744.382025-04-0285212Actual
9483112.002022-12-318516Actual
1890330.002023-10-028526Actual
25298149.572024-04-018568Actual
34264225.332024-12-028528Actual
6779124.002022-11-028513Actual
6638108.662022-10-028528Actual
39306183.712025-04-0285213Actual
134791562.202023-05-018575Actual
8144100.002022-12-038564Budget
5512128.362022-09-028528Actual
275188.002022-07-038516Actual
183899.272023-09-0285511Actual
11643100.002023-03-028565Budget
8285100.002022-12-038565Budget
31099101.822024-09-0185611Actual
11254127.002023-03-028513Actual
2614160.002022-07-038515Actual
466630.002022-09-028573Budget
11255100.002023-03-028513Budget
32672238.002024-11-018564Actual
12948103.002023-04-028536Actual
30422248.002024-09-018564Actual

Generated 2025-06-01 07:25:17.287 UTC