[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 676  >   <  TAKE 480  >   

450 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1289940.002023-03-258526Budget
3901359.272025-03-2585311Actual
31099101.822024-08-2485611Actual
154137.142023-05-2585112Actual
32765226.002024-10-248565Actual
10382108.002023-01-238564Actual
3015155.642024-07-2485113Actual
9403148.002022-12-238565Actual
3854885.002025-03-258516Actual
2103207.152022-05-258518Actual
393771255.502025-04-238573Actual
134823310.502023-04-238576Actual
255566.082024-03-2485112Actual
2305276.002024-01-238566Actual
2988532.672024-07-2485211Actual
7163100.002022-10-258565Budget
1797929.002023-08-258556Actual
1632811.402023-06-2585511Actual
4715192.002022-08-258514Actual
28348130.002024-06-248536Actual
3857548.002025-03-258526Actual
616940.002022-09-248526Budget
122780.002022-05-258563Budget
38838376.852025-03-258518Actual
205413.952023-10-2585212Actual
579330.002022-09-248573Budget
19719154.002023-10-258514Actual
894170.002022-11-258568Budget
2952870.002024-07-248546Actual
1131560.002023-02-228563Budget
3969100.002022-07-258536Budget
9809200.002022-12-238517Budget
2096124.002023-11-258526Actual
4204126.002022-07-258517Actual
25298149.572024-03-248568Actual
1866337.002023-09-248573Actual
28200211.002024-06-248515Actual
37340198.002025-02-228565Actual
14559190.002023-05-258563Actual
749268.002022-10-258566Actual
6590100.002022-09-248518Budget
23230122.302024-01-238528Actual
962670.002022-12-238546Budget
39221168.852025-03-2585612Actual
3230898.632024-09-2385112Actual
8085205.002022-11-258514Actual
24147150.002024-02-228567Actual
3326056.082024-10-2485211Actual
12114110.002023-02-228567Actual
2148442.252023-11-2585611Actual
1019660.002023-01-238563Budget
39392690.102025-04-238578Actual
392040.002022-07-258526Budget
509106.002022-04-248516Actual
31896297.002024-09-238517Actual
3512536.002024-12-238526Actual
1423753.952023-04-2485111Actual
3679979.482025-01-2385611Actual
34618158.212024-11-2485612Actual
7340111.002022-10-258536Actual
1304150.002023-03-258556Budget
28703148.632024-06-2485111Actual
2335032.672024-01-2385211Actual
803726.002022-11-258573Actual
6217112.002022-09-248536Actual
36097227.002025-01-238564Actual
2296783.002024-01-238536Actual
406340.002022-07-258556Budget
12113100.002023-02-228567Budget
2546520.972024-03-2485511Actual
2944790.002024-07-248516Actual
12947100.002023-03-258536Budget
3000104.002022-06-258566Actual
509494.002022-08-258536Actual
2340442.252024-01-2385411Actual
3927997.742025-03-2585113Actual
3862962.002025-03-258546Actual
38069180.552025-02-2285612Actual
30093139.062024-07-2485612Actual
3873103.002022-07-258516Actual
7631100.002022-10-258567Budget
1027430.002023-01-238573Budget
11503100.002023-02-228564Budget
7164126.002022-10-258565Actual
900100.002022-04-248567Budget
12051200.002023-02-228517Budget
31754114.002024-09-238536Actual
300190.002022-06-258566Budget
8755100.002022-11-258567Budget
953140.002022-12-238526Budget
789991.002022-11-258513Actual
6964200.002022-10-258514Budget
2714183.002024-05-248516Actual
30925249.572024-08-248568Actual
20629298.002023-11-258513Actual
1084980.002023-01-238566Budget
392151.002022-07-258526Actual
4777100.002022-08-258564Budget
23824143.002024-02-228515Actual
27931194.242024-05-2485613Actual
3906713.532025-03-2585511Actual
3003195.442024-07-2485112Actual
33054222.002024-10-248567Actual
163290.002022-05-258516Budget
2993982.682024-07-2485411Actual
2534118.002022-06-258564Actual
32552167.002024-10-248563Actual
30422248.002024-08-248564Actual
10696100.002023-01-238536Budget
36155250.002025-01-238515Actual
30387314.002024-08-248514Actual
1027529.002023-01-238573Actual
32016205.632024-09-238528Actual
683882.002022-10-258563Actual
2370334.002024-02-228573Actual
683970.002022-10-258563Budget
16783147.002023-07-258565Actual
1621965.652023-06-2585111Actual
35944246.002025-01-238513Actual
38603123.002025-03-258536Actual
5464276.842022-08-258518Actual
164208.212023-06-2585112Actual
1975392.002023-10-258564Actual
34735113.532024-11-2485613Actual
15026236.002023-05-258517Actual
1139317.002023-02-228573Actual
1139230.002023-02-228573Budget
2502753.002024-03-248546Actual
26211256.002024-04-238517Actual
2473334.002024-03-248573Actual
354630.002022-07-258573Budget
326991.992022-06-258528Actual
3794100.002022-07-258565Budget
22253119.272023-12-238528Actual
2237228.422023-12-2385211Actual
2902497.742024-06-2485113Actual
466734.002022-08-258573Actual
2107177.002023-11-258566Actual
35005268.002024-12-238515Actual
18571335.002023-09-248513Actual
11820100.002023-02-228536Budget
25857149.002024-04-238564Actual
1384822.002023-04-248526Actual
11643100.002023-02-228565Budget
1901575.002023-09-248566Actual
749380.002022-10-258566Budget
31393322.002024-09-238513Actual
10461144.002023-01-238515Actual
37749237.452025-02-228568Actual
17131251.092023-07-258518Actual
23202228.362024-01-238518Actual
452990.002022-08-258513Actual
164788.212023-06-2585612Actual
669980.002022-09-248568Budget
31304124.062024-08-2485213Actual
1461635.002023-05-258573Actual
28611181.392024-06-248528Actual
37687363.212025-02-228518Actual
3898659.272025-03-2585211Actual
2614160.002022-06-258515Actual
65280.002022-04-248546Budget
368138.002022-04-248515Actual
743440.002022-10-258556Budget
3172631.002024-09-238526Actual
2346453.952024-01-2385611Actual
3739893.002025-02-228516Actual
6449211.002022-09-248517Actual
2615253.002024-04-238566Actual
3918744.382025-03-2585212Actual
466630.002022-08-258573Budget
5574114.722022-08-258568Actual
55630.002022-04-248526Budget
2036817.782023-10-2585311Actual
1429241.192023-04-2485311Actual
36538442.002025-01-238518Actual
33553118.802024-10-2485213Actual
1830811.402023-08-2585211Actual
8693200.002022-11-258517Budget
11644151.002023-02-228565Actual
8462112.002022-11-258536Actual
9870100.002022-12-238567Budget
2136928.422023-11-2585211Actual
225173.952023-12-2385112Actual
524690.002022-08-258566Budget
12302104.112023-02-228568Actual
34264225.332024-11-248528Actual
4856167.002022-08-258515Actual
3559068.852024-12-2385411Actual
15751130.002023-06-258565Actual
134881248.802023-04-238578Actual
9579111.002022-12-238536Actual
19846108.002023-10-258565Actual
36480232.002025-01-238567Actual
18161231.392023-08-258518Actual
275188.002022-06-258516Actual
3446427.362024-11-2485511Actual
38154113.532025-02-2285213Actual
3688519.912025-01-2385212Actual
861489.002022-11-258566Actual
2031369.912023-10-2585111Actual
962761.002022-12-238546Actual
37305240.002025-02-228515Actual
2004462.002023-10-258566Actual
1998555.002023-10-258546Actual
3786294.382025-02-2285311Actual
37629242.002025-02-228567Actual
5465100.002022-08-258518Budget
3520541.002024-12-238556Actual
36063384.002025-01-238514Actual
8286112.002022-11-258565Actual
10519117.002023-01-238565Actual
406446.002022-07-258556Actual
10695112.002023-01-238536Actual
1544613.532023-05-2585612Actual
2947430.002024-07-248526Actual
2722285.002024-05-248546Actual
1084892.002023-01-238566Actual
1177055.002023-02-228526Actual
3402875.002024-11-248546Actual
2435220.972024-02-2285211Actual
10520100.002023-01-238565Budget
346960.002022-07-258563Budget
12052150.002023-02-228517Actual
1594962.002023-06-258566Actual
29502122.002024-07-248536Actual
2397293.002024-02-228536Actual
3685777.362025-01-2385112Actual
37127233.002025-02-228563Actual
30891166.242024-08-248528Actual
2543827.362024-03-2485411Actual
12771100.002023-03-258565Budget
3334891.192024-10-2485611Actual
13666123.002023-04-248564Actual
795970.002022-11-258563Budget
1064737.002023-01-238526Actual
10462200.002023-01-238515Budget
27752109.272024-05-2485112Actual
1689684.002023-07-258536Actual
981219.272022-04-248518Actual
23109180.002024-01-238517Actual
1934017.782023-09-2485311Actual
3674066.722025-01-2385411Actual
29737384.422024-07-248518Actual
25143245.002024-03-248517Actual
33677164.002024-11-248563Actual
3517964.002024-12-238546Actual
33020322.002024-10-248517Actual
2494660.002024-03-248516Actual
3225082.682024-09-2385611Actual
11582200.002023-02-228515Budget
401670.002022-07-258546Budget
25917188.002024-04-238515Actual
31548192.002024-09-238564Actual
3106577.362024-08-2485411Actual
215060.002022-05-258528Budget
605100.002022-04-248536Budget
6450200.002022-09-248517Budget
3065457.002024-08-248546Actual
915930.002022-12-238573Budget
2211126.842022-05-258568Actual
3408674.002024-11-248566Actual
14525236.002023-05-258513Actual
571560.002022-09-248563Budget
850963.002022-11-258546Actual
2873141.192024-06-2485211Actual
32823115.002024-10-248516Actual
227174.002022-04-248514Actual
3373460.002024-11-248573Actual
28142194.002024-06-248564Actual
8694144.002022-11-258517Actual
1969175.002023-10-258573Actual
4263133.002022-07-258567Actual
999670.002022-12-238528Budget
7571211.002022-10-258517Actual
26334185.932024-04-238528Actual
13244100.002023-03-258567Budget
2245967.782023-12-2385611Actual
24113200.002024-02-228517Actual
841240.002022-11-258526Budget
2204234.002023-12-238556Actual
3438332.672024-11-2485211Actual
5386109.002022-08-258567Actual
8084200.002022-11-258514Budget
2728177.002024-05-248566Actual
15147114.722023-05-258528Actual
1591646.002023-06-258556Actual
1733344.382023-07-2585411Actual
3071371.002024-08-248566Actual
14020158.002023-04-248517Actual
163388.002022-05-258516Actual
3582764.412024-12-2385113Actual
2234465.652023-12-2385111Actual
9810178.002022-12-238517Actual
35708108.212024-12-2385112Actual
2500197.002024-03-248536Actual
36566173.812025-01-238528Actual
7024100.002022-10-258564Budget
39040101.822025-03-2585411Actual
13371117.752023-03-258528Actual
20664177.002023-11-258563Actual
3060048.002024-08-248526Actual
1435242.252023-04-2485611Actual
13545200.002023-04-248563Actual
26873225.002024-05-248563Actual
616843.002022-09-248526Actual
571466.002022-09-248563Actual
38185213.542025-02-2285613Actual
28904100.762024-06-2485112Actual
2609345.002024-04-238546Actual
8285100.002022-11-258565Budget
445080.002022-07-258568Budget
21128156.002023-11-258517Actual
31157102.892024-08-2485112Actual
205147.142023-10-2585112Actual
20255178.362023-10-258568Actual
967434.002022-12-238556Actual
184819.272023-08-2585112Actual
37807110.342025-02-2285111Actual
17602190.002023-08-258563Actual
3565092.252024-12-2385611Actual
286132.002022-04-248564Actual
20749192.002023-11-258514Actual
7710181.392022-10-258518Actual
1412123.002022-05-258564Actual
29857147.572024-07-2485111Actual
2199097.002023-12-238536Actual
2757949.702024-05-2485211Actual
973171.002022-12-238566Actual
1630139.062023-06-2585411Actual
3788996.512025-02-2285411Actual
1426511.402023-04-2485211Actual
2437928.422024-02-2285311Actual
69940.002022-04-248556Budget
3407106.002022-07-258513Actual
2848120.002022-06-258536Actual
13726162.002023-04-248515Actual
3290477.002024-10-248546Actual
1828055.022023-08-2585111Actual
23611264.002024-02-228513Actual
31336127.572024-08-2485613Actual
27196120.002024-05-248536Actual
18068214.002023-08-258517Actual
514152.002022-08-258546Actual
2611938.002024-04-238556Actual
38745317.002025-03-258517Actual
24205248.062024-02-228518Actual
19600267.002023-10-258513Actual
15503326.002023-06-258513Actual
21751157.002023-12-238514Actual
34355173.102024-11-2485111Actual
2299348.002024-01-238546Actual
34236373.822024-11-248518Actual
5841200.002022-09-248514Budget
775993.512022-10-258528Actual
15623146.002023-06-258514Actual
6779124.002022-10-258513Actual
4203200.002022-07-258517Budget
1252138.002023-03-258573Actual
27050224.002024-05-248515Actual
25665956.602024-04-228577Actual
23646145.002024-02-228563Actual
38780204.002025-03-258567Actual
134731687.502023-04-238573Actual
25678-3784.402024-04-2285712Actual
2134149.702023-11-2585111Actual
1553105.002022-05-258565Actual
235228.212024-01-2385112Actual
1197280.002023-02-228566Budget
27898188.972024-05-2485213Actual
2072140.002023-11-258573Actual
499792.002022-08-258516Actual
3627529.002025-01-238526Actual
18189108.662023-08-258528Actual
428100.002022-04-248565Budget
499690.002022-08-258516Budget
55736.002022-04-248526Actual
188590.002022-05-258566Budget
2648240.122024-04-2385311Actual
27459254.122024-05-248528Actual
9580100.002022-12-238536Budget
9207200.002022-12-238514Budget
2724840.002024-05-248556Actual
215428.212023-11-2585112Actual
34703138.102024-11-2485213Actual
33889217.002024-11-248565Actual
29261308.002024-07-248514Actual
6778100.002022-10-258513Budget
1895743.002023-09-248546Actual
2172334.002023-12-238573Actual
9980.002022-04-248563Budget
1488488.002023-05-258536Actual
1177140.002023-02-228526Budget
32878104.002024-10-248536Actual
19193152.602023-09-248528Actual
25952161.002024-04-238565Actual
899114.002022-04-248567Actual
3970109.002022-07-258536Actual
2808073.002024-06-248573Actual
13322100.002023-03-258518Budget
4776142.002022-08-258564Actual
33855202.002024-11-248515Actual
11440200.002023-02-228514Budget
1493643.002023-05-258556Actual
2102100.002022-05-258518Budget
32342134.802024-09-2385612Actual
32637395.002024-10-248514Actual
3397432.002024-11-248526Actual
14055190.002023-04-248567Actual
18725109.002023-09-248564Actual
14177134.422023-04-248568Actual
134852463.302023-04-238577Actual
130420.002022-05-258573Budget
637090.002022-09-248566Budget
13632133.002023-04-248514Actual
19165349.572023-09-248518Actual
31428172.002024-09-238563Actual
1005870.002022-12-238568Budget
37003146.872025-01-2385213Actual
279830.002022-06-258526Budget
3327123.812022-06-258568Actual
908070.002022-12-238563Budget
2402451.002024-02-228556Actual
11176119.272023-01-238568Actual
2479583.002024-03-248564Actual
2538410.332024-03-2485211Actual
1304262.002023-03-258556Actual
9346131.002022-12-238515Actual
3657100.002022-07-258564Budget
7243109.002022-10-258516Actual
38958128.422025-03-2585111Actual
17193146.542023-07-258568Actual
795872.002022-11-258563Actual
6042131.002022-09-248565Actual
22607281.002024-01-238513Actual
144373.952023-04-2485212Actual
34002116.002024-11-248536Actual
346863.002022-07-258563Actual
3079200.002022-06-258517Budget
38277168.002025-03-258563Actual
1191350.002023-02-228556Budget
1413100.002022-05-258564Budget
2881217.782024-06-2485511Actual
11581163.002023-02-228515Actual
8223100.002022-11-258515Budget
2991290.122024-07-2485311Actual
3458434.802024-11-2485212Actual
16161187.452023-06-258568Actual
15061182.002023-05-258567Actual
3005920.972024-07-2485212Actual
32963103.002024-10-248566Actual

Generated 2025-05-25 02:53:47.320 UTC