[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 677  >   <  TAKE 480  >   

449 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5980164.002022-10-028515Actual
37305240.002025-03-028515Actual
962761.002022-12-318546Actual
23611264.002024-03-018513Actual
16127125.332023-07-038528Actual
3142100.002022-07-038567Budget
3169999.002024-10-018516Actual
1833530.552023-09-0285311Actual
30210124.062024-08-0185613Actual
2103207.152022-06-028518Actual
387290.002022-08-028516Budget
626470.002022-10-028546Budget
3328760.332024-11-0185311Actual
2884679.482024-07-0285611Actual
2337736.932024-01-3185311Actual
235228.212024-01-3185112Actual
1553105.002022-06-028565Actual
551380.002022-09-028528Budget
1186770.002023-03-028546Actual
2134149.702023-12-0385111Actual
38958128.422025-04-0285111Actual
31930249.002024-10-018567Actual
2178582.002023-12-318564Actual
27493169.272024-06-018568Actual
1795345.002023-09-028546Actual
36566173.812025-01-318528Actual
4714200.002022-09-028514Budget
23731179.002024-03-018514Actual
1252030.002023-04-028573Budget
38100.002022-05-028513Budget
12113100.002023-03-028567Budget
839200.002022-05-028517Budget
16535287.002023-08-028513Actual
27338265.002024-06-018517Actual
39402-2414.802025-05-0185712Actual
11503100.002023-03-028564Budget
12569200.002023-04-028514Budget
22253119.272023-12-318528Actual
2057212.462023-11-0285612Actual
9810178.002022-12-318517Actual
13323231.392023-04-028518Actual
2001135.002023-11-028556Actual
1224070.002023-03-028528Budget
980100.002022-05-028518Budget
9266157.002022-12-318564Actual
1382187.002023-05-028516Actual
32016205.632024-10-018528Actual
14525236.002023-06-028513Actual
7243109.002022-11-028516Actual
3407106.002022-08-028513Actual
36190166.002025-01-318565Actual
35978186.002025-01-318563Actual
3794100.002022-08-028565Budget
631140.002022-10-028556Actual
37715243.512025-03-028528Actual
3293040.002024-11-018556Actual
38838376.852025-04-028518Actual
1059990.002023-01-318516Budget
18818147.002023-10-028565Actual
2102100.002022-06-028518Budget
17721109.002023-09-028564Actual
22225235.932023-12-318518Actual
17820.002022-05-028573Budget
2211126.842022-06-028568Actual
504440.002022-09-028526Actual
2301953.002024-01-318556Actual
2355410.332024-01-3185612Actual
2714183.002024-06-018516Actual
3865560.002025-04-028556Actual
2148442.252023-12-0385611Actual
2832027.002024-07-028526Actual
29679218.002024-08-018567Actual
1934017.782023-10-0285311Actual
354732.002022-08-028573Actual
2728177.002024-06-018566Actual
9809200.002022-12-318517Budget
2534118.002022-07-038564Actual
11581163.002023-03-028515Actual
3397432.002024-12-028526Actual
2988532.672024-08-0185211Actual
8144100.002022-12-038564Budget
8461100.002022-12-038536Budget
2139645.442023-12-0385311Actual
1413100.002022-06-028564Budget
579330.002022-10-028573Budget
11441208.002023-03-028514Actual
6591213.212022-10-028518Actual
2902497.742024-07-0285113Actual
1224178.362023-03-028528Actual
683970.002022-11-028563Budget
3062897.002024-09-018536Actual
2955445.002024-08-018556Actual
3668653.952025-01-3185211Actual
2193561.002023-12-318516Actual
3739893.002025-03-028516Actual
30925249.572024-09-018568Actual
2757949.702024-06-0185211Actual
13244100.002023-04-028567Budget
9949100.002022-12-318518Budget
32672238.002024-11-018564Actual
164788.212023-07-0385612Actual
8285100.002022-12-038565Budget
289581.002022-07-038546Actual
32765226.002024-11-018565Actual
11644151.002023-03-028565Actual
14177134.422023-05-028568Actual
39392690.102025-05-018578Actual
1390256.002023-05-028546Actual
27196120.002024-06-018536Actual
32427180.202024-10-0185213Actual
1197280.002023-03-028566Budget
1477198.002023-06-028565Actual
27694100.762024-06-0185611Actual
134731687.502023-05-018573Actual
7631100.002022-11-028567Budget
2657043.312024-05-0185611Actual
29354234.002024-08-018515Actual
1343180.002023-04-028568Budget
962670.002022-12-318546Budget
1990476.002023-11-028516Actual
31157102.892024-09-0185112Actual
3079200.002022-07-038517Budget
13545200.002023-05-028563Actual
1736011.402023-08-0285511Actual
1544613.532023-06-0285612Actual
1797929.002023-09-028556Actual
3180648.002024-10-018556Actual
24205248.062024-03-018518Actual
3901359.272025-04-0285311Actual
16748149.002023-08-028515Actual
17159101.082023-08-028528Actual
18068214.002023-09-028517Actual
5901107.002022-10-028564Actual
6512100.002022-10-028567Budget
3438332.672024-12-0285211Actual
8223100.002022-12-038515Budget
2952870.002024-08-018546Actual
134881248.802023-05-018578Actual
2039540.122023-11-0285411Actual
255835.012024-04-0185212Actual
6779124.002022-11-028513Actual
1299589.002023-04-028546Actual
557380.002022-09-028568Budget
25178177.002024-04-018567Actual
3106577.362024-09-0185411Actual
29141317.002024-08-018513Actual
36097227.002025-01-318564Actual
12302104.112023-03-028568Actual
19227125.332023-10-028568Actual
1360472.002023-05-028573Actual
2276297.002024-01-318564Actual
3373460.002024-12-028573Actual
20784116.002023-12-038564Actual
1730120.002022-06-028536Actual
14644168.002023-06-028514Actual
1423753.952023-05-0285111Actual
7898100.002022-12-038513Budget
30515193.002024-09-018565Actual
1733344.382023-08-0285411Actual
34947232.002024-12-318564Actual
3656126.002022-08-028564Actual
28583443.512024-07-028518Actual
36538442.002025-01-318518Actual
34002116.002024-12-028536Actual
10519117.002023-01-318565Actual
289480.002022-07-038546Budget
401670.002022-08-028546Budget
2290100.002022-07-038513Budget
9483112.002022-12-318516Actual
5574114.722022-09-028568Actual
36303116.002025-01-318536Actual
12381100.002023-04-028513Budget
3918744.382025-04-0285212Actual
22727169.002024-01-318514Actual
33762301.002024-12-028514Actual
2847100.002022-07-038536Budget
392151.002022-08-028526Actual
8286112.002022-12-038565Actual
35708108.212024-12-3185112Actual
3101132.672024-09-0185211Actual
102860.002022-05-028528Budget
3405449.002024-12-028556Actual
14055190.002023-05-028567Actual
20222141.992023-11-028528Actual
164208.212023-07-0385112Actual
967434.002022-12-318556Actual
1168100.002022-06-028513Budget
31548192.002024-10-018564Actual
6218100.002022-10-028536Budget
1488488.002023-06-028536Actual
5465100.002022-09-028518Budget
7339100.002022-11-028536Budget
2508676.002024-04-018566Actual
9020100.002022-12-318513Budget
10461144.002023-01-318515Actual
2538410.332024-04-0185211Actual
30573100.002024-09-018516Actual
3627529.002025-01-318526Actual
22132178.002023-12-318517Actual
738674.002022-11-028546Actual
294247.002022-07-038556Actual
34236373.822024-12-028518Actual
162479.272023-07-0385211Actual
1669099.002023-08-028564Actual
11254127.002023-03-028513Actual
2397293.002024-03-018536Actual
5325135.002022-09-028517Actual
1801167.002023-09-028566Actual
6700119.272022-10-028568Actual
7632153.002022-11-028567Actual
30770287.002024-09-018517Actual
3219085.872024-10-0185411Actual
2878577.362024-07-0285411Actual
2346453.952024-01-3185611Actual
7710181.392022-11-028518Actual
2335032.672024-01-3185211Actual
27898188.972024-06-0185213Actual
3573644.382024-12-3185212Actual
1727920.972023-08-0285211Actual
18103126.002023-09-028567Actual
20101206.002023-11-028517Actual
28348130.002024-07-028536Actual
14115270.782023-05-028518Actual
1310280.002023-04-028566Budget
1964152.002022-06-028517Actual
27931194.242024-06-0185613Actual
28108395.002024-07-028514Actual
1029107.142022-05-028528Actual
10383100.002023-01-318564Budget
31513339.002024-10-018514Actual
1751013.532023-08-0285612Actual
214509.272023-12-0385511Actual
3517964.002024-12-318546Actual
33140167.752024-11-018528Actual
6449211.002022-10-028517Actual
21128156.002023-12-038517Actual
368138.002022-05-028515Actual
32050202.602024-10-018568Actual
2648240.122024-05-0185311Actual
3582764.412024-12-3185113Actual
1636234.802023-07-0385611Actual
24853114.002024-04-018515Actual
21221316.242023-12-038518Actual
29084124.062024-07-0285613Actual
32878104.002024-11-018536Actual
850963.002022-12-038546Actual
346960.002022-08-028563Budget
1285090.002023-04-028516Budget
34355173.102024-12-0285111Actual
29502122.002024-08-018536Actual
255566.082024-04-0185112Actual
3783526.292025-03-0285211Actual
28966123.102024-07-0285612Actual
2299348.002024-01-318546Actual
17814134.002023-09-028565Actual
406446.002022-08-028556Actual
2394414.002024-03-018526Actual
33797194.002024-12-028564Actual
4856167.002022-09-028515Actual
908169.002022-12-318563Actual
1901575.002023-10-028566Actual
2543827.362024-04-0185411Actual
265368.212024-05-0185511Actual
3220100.002022-07-038518Budget
2671160.002022-07-038565Actual
2036817.782023-11-0285311Actual
3216375.232024-10-0185311Actual
20749192.002023-12-038514Actual
34676125.822024-12-0285113Actual
27431343.512024-06-018518Actual
28235204.002024-07-028565Actual
2613200.002022-07-038515Budget
2296783.002024-01-318536Actual
2947430.002024-08-018526Actual
21751157.002023-12-318514Actual
168139.002022-06-028526Actual
37340198.002025-03-028565Actual
34912361.002024-12-318514Actual
4776142.002022-09-028564Actual
2199097.002023-12-318536Actual
781970.002022-11-028568Budget
2042223.102023-11-0285511Actual
3443776.292024-12-0285411Actual
1580981.002023-07-038516Actual
17927100.002023-09-028536Actual
27988319.002024-07-028513Actual
245849.272024-03-0185612Actual
3005920.972024-08-0185212Actual
894284.422022-12-038568Actual
1496964.002023-06-028566Actual
15181132.902023-06-028568Actual
245257.142024-03-0185112Actual
32342134.802024-10-0185612Actual
1890330.002023-10-028526Actual
1523964.592023-06-0285111Actual
33526108.272024-11-0185113Actual
8755100.002022-12-038567Budget
1238099.002023-04-028513Actual
1893184.002023-10-028536Actual
4715192.002022-09-028514Actual
22642161.002024-01-318563Actual
3595196.002022-08-028514Actual
15658112.002023-07-038564Actual
23646145.002024-03-018563Actual
326991.992022-07-038528Actual
19165349.572023-10-028518Actual
2343111.402024-01-3185511Actual
616843.002022-10-028526Actual
1169113.002022-06-028513Actual
4449125.332022-08-028568Actual
775870.002022-11-028528Budget
38069180.552025-03-0285612Actual
3441082.682024-12-0285311Actual
55630.002022-05-028526Budget
36445331.002025-01-318517Actual
37092349.002025-03-028513Actual
23109180.002024-01-318517Actual
221270.002022-06-028568Budget
691630.002022-11-028573Budget
1467891.002023-06-028564Actual
850870.002022-12-038546Budget
7242100.002022-11-028516Budget
32963103.002024-11-018566Actual
2034119.912023-11-0285211Actual
12948103.002023-04-028536Actual
340690.002022-08-028513Budget
5512128.362022-09-028528Actual
34178178.002024-12-028567Actual
3512536.002024-12-318526Actual
5840223.002022-10-028514Actual
2893219.912024-07-0285212Actual
2923377.002024-08-018573Actual
30387314.002024-09-018514Actual
2650937.992024-05-0185411Actual
1492190.002022-06-028515Actual
256561311.102024-04-308574Actual
2093465.002023-12-038516Actual
30093139.062024-08-0185612Actual
13666123.002023-05-028564Actual
2031369.912023-11-0285111Actual
12710200.002023-04-028515Budget
36248120.002025-01-318516Actual
38154113.532025-03-0285213Actual
10696100.002023-01-318536Budget
1392841.002023-05-028556Actual
3688519.912025-01-3185212Actual
33054222.002024-11-018567Actual
855658.002022-12-038556Actual
2370334.002024-03-018573Actual
3141110.002022-07-038567Actual
34618158.212024-12-0285612Actual
10382108.002023-01-318564Actual
11582200.002023-03-028515Budget
1299480.002023-04-028546Budget
8364100.002022-12-038516Budget
18571335.002023-10-028513Actual
8084200.002022-12-038514Budget
2787162.662024-06-0185113Actual
691726.002022-11-028573Actual
10137100.002023-01-318513Budget
749268.002022-11-028566Actual
1435242.252023-05-0285611Actual
12709172.002023-04-028515Actual
3750557.002025-03-028556Actual
1064737.002023-01-318526Actual
27551143.312024-06-0185111Actual
25264143.512024-04-018528Actual
1787291.002023-09-028516Actual
28611181.392024-07-028528Actual
8085205.002022-12-038514Actual
5464276.842022-09-028518Actual
1583615.002023-07-038526Actual
215060.002022-06-028528Budget
5385100.002022-09-028567Budget
1554100.002022-06-028565Budget
2440643.312024-03-0185411Actual
29799208.662024-08-018568Actual
612185.002022-10-028516Actual
571560.002022-10-028563Budget
3927997.742025-04-0285113Actual
21249157.142023-12-038528Actual
38242300.002025-04-028513Actual
32400111.782024-10-0185113Actual
2477228.002022-07-038514Actual
6450200.002022-10-028517Budget
39407-1957.702025-05-0185713Actual
3553664.592024-12-3185211Actual
4204126.002022-08-028517Actual
6590100.002022-10-028518Budget
13476-537.002023-05-018574Actual
2242643.312023-12-3185411Actual
32730234.002024-11-018515Actual
514070.002022-09-028546Budget
75990.002022-05-028566Budget
1842339.062023-09-0285611Actual
445080.002022-08-028568Budget
3556370.972024-12-3185311Actual
11066235.932023-01-318518Actual
256531012.202024-04-308573Actual
27752109.272024-06-0185112Actual
8365122.002022-12-038516Actual
30302193.002024-09-018563Actual
3221243.512022-07-038518Actual
2237228.422023-12-3185211Actual
1289940.002023-04-028526Budget
28703148.632024-07-0285111Actual
39101117.782025-04-0285611Actual
31304124.062024-09-0185213Actual
25735170.002024-05-018563Actual
6042131.002022-10-028565Actual
1252138.002023-04-028573Actual
16099273.812023-07-038518Actual
3183981.002024-10-018566Actual
2502753.002024-04-018546Actual
795872.002022-12-038563Actual
3674066.722025-01-3185411Actual
888370.002022-12-038528Budget
1387667.002023-05-028536Actual
19193152.602023-10-028528Actual
39306183.712025-04-0285213Actual
1725157.142023-08-0285111Actual
225173.952023-12-3185112Actual
12193100.002023-03-028518Budget
12772101.002023-04-028565Actual
2944790.002024-08-018516Actual
24113200.002024-03-018517Actual
33468136.932024-11-0185612Actual
4263133.002022-08-028567Actual
35944246.002025-01-318513Actual
1482974.002023-06-028516Actual
10695112.002023-01-318536Actual
1969175.002023-11-028573Actual
28904100.762024-07-0285112Actual
504540.002022-09-028526Budget
749380.002022-11-028566Budget
2693077.002024-06-018573Actual
122682.002022-06-028563Actual
9206202.002022-12-318514Actual
499792.002022-09-028516Actual
2837471.002024-07-028546Actual
1289834.002023-04-028526Actual
9948288.972022-12-318518Actual
20629298.002023-12-038513Actual
2098992.002023-12-038536Actual
36976132.832025-01-3185113Actual
11502135.002023-03-028564Actual
108870.002022-05-028568Budget
1079055.002023-01-318556Actual
17131251.092023-08-028518Actual

Generated 2025-06-01 23:12:29.546 UTC