[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 677  >   <  TAKE 896  >   

449 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2538410.332024-04-0385211Actual
3101132.672024-09-0385211Actual
23824143.002024-03-038515Actual
1491051.002023-06-048546Actual
2606780.002024-05-038536Actual
1289940.002023-04-048526Budget
3438332.672024-12-0485211Actual
294247.002022-07-058556Actual
2535100.002022-07-058564Budget
33140167.752024-11-038528Actual
13322100.002023-04-048518Budget
1197280.002023-03-048566Budget
11644151.002023-03-048565Actual
27459254.122024-06-038528Actual
2728177.002024-06-038566Actual
2443310.332024-03-0385511Actual
22727169.002024-02-028514Actual
1059896.002023-02-028516Actual
20842142.002023-12-058515Actual
4391141.992022-08-048528Actual
7572200.002022-11-048517Budget
29502122.002024-08-038536Actual
795872.002022-12-058563Actual
38455202.002025-04-048515Actual
275090.002022-07-058516Budget
7339100.002022-11-048536Budget
24113200.002024-03-038517Actual
39306183.712025-04-0485213Actual
9870100.002023-01-028567Budget
15181132.902023-06-048568Actual
2546520.972024-04-0385511Actual
17073135.002023-08-048567Actual
37807110.342025-03-0485111Actual
32730234.002024-11-038515Actual
33468136.932024-11-0385612Actual
458960.002022-09-048563Budget
25735170.002024-05-038563Actual
3788996.512025-03-0485411Actual
29737384.422024-08-038518Actual
14736155.002023-06-048515Actual
256561311.102024-05-028574Actual
24205248.062024-03-038518Actual
215060.002022-06-048528Budget
31754114.002024-10-038536Actual
194853.952023-10-0485112Actual
4714200.002022-09-048514Budget
11440200.002023-03-048514Budget
102860.002022-05-048528Budget
1963200.002022-06-048517Budget
2952870.002024-08-038546Actual
2042223.102023-11-0485511Actual
3594200.002022-08-048514Budget
29296178.002024-08-038564Actual
1554100.002022-06-048565Budget
23230122.302024-02-028528Actual
1390256.002023-05-048546Actual
36538442.002025-02-028518Actual
2763379.482024-06-0385411Actual
6590100.002022-10-048518Budget
2613200.002022-07-058515Budget
3334891.192024-11-0385611Actual
6450200.002022-10-048517Budget
11582200.002023-03-048515Budget
346960.002022-08-048563Budget
18068214.002023-09-048517Actual
12948103.002023-04-048536Actual
33947106.002024-12-048516Actual
38838376.852025-04-048518Actual
17687140.002023-09-048514Actual
1583615.002023-07-058526Actual
2136928.422023-12-0585211Actual
6217112.002022-10-048536Actual
1285090.002023-04-048516Budget
27813168.852024-06-0385612Actual
861489.002022-12-058566Actual
188471.002022-06-048566Actual
1431928.422023-05-0485411Actual
1580981.002023-07-058516Actual
962670.002023-01-028546Budget
1928565.652023-10-0485111Actual
1686822.002023-08-048526Actual
2714183.002024-06-038516Actual
32460113.532024-10-0385613Actual
17159101.082023-08-048528Actual
616843.002022-10-048526Actual
3517964.002025-01-028546Actual
38958128.422025-04-0485111Actual
1523964.592023-06-0485111Actual
26873225.002024-06-038563Actual
23264123.812024-02-028568Actual
915820.002023-01-028573Actual
32016205.632024-10-038528Actual
32400111.782024-10-0385113Actual
34002116.002024-12-048536Actual
1830811.402023-09-0485211Actual
163290.002022-06-048516Budget
2601250.002024-05-038516Actual
26838276.002024-06-038513Actual
35330236.002025-01-028567Actual
3582764.412025-01-0285113Actual
1446811.402023-05-0485612Actual
2671160.002022-07-058565Actual
13632133.002023-05-048514Actual
1029107.142022-05-048528Actual
3441082.682024-12-0485311Actual
28348130.002024-07-048536Actual
2397293.002024-03-038536Actual
3219085.872024-10-0385411Actual
3213665.652024-10-0385211Actual
24761176.002024-04-038514Actual
7164126.002022-11-048565Actual
2432448.632024-03-0385111Actual
2662911.402024-05-0385112Actual
33642275.002024-12-048513Actual
16783147.002023-08-048565Actual
35388373.822025-01-028518Actual
5465100.002022-09-048518Budget
55630.002022-05-048526Budget
27373212.002024-06-038567Actual
33553118.802024-11-0385213Actual
33526108.272024-11-0385113Actual
35005268.002025-01-028515Actual
8286112.002022-12-058565Actual
9948288.972023-01-028518Actual
458859.002022-09-048563Actual
22132178.002024-01-028517Actual
11067100.002023-02-028518Budget
14020158.002023-05-048517Actual
2239936.932024-01-0285311Actual
663980.002022-10-048528Budget
12192196.542023-03-048518Actual
980100.002022-05-048518Budget
235059.002022-07-058563Actual
631240.002022-10-048556Budget
34792300.002025-01-028513Actual
9579111.002023-01-028536Actual
29354234.002024-08-038515Actual
346863.002022-08-048563Actual
401781.002022-08-048546Actual
2148442.252023-12-0585611Actual
2291111.002022-07-058513Actual
130420.002022-06-048573Budget
33797194.002024-12-048564Actual
1027529.002023-02-028573Actual
17927100.002023-09-048536Actual
1013697.002023-02-028513Actual
3520541.002025-01-028556Actual
3230898.632024-10-0385112Actual
16748149.002023-08-048515Actual
28235204.002024-07-048565Actual
1492190.002022-06-048515Actual
729151.002022-11-048526Actual
29084124.062024-07-0485613Actual
3873103.002022-08-048516Actual
1532141.192023-06-0485411Actual
20194261.692023-11-048518Actual
2402451.002024-03-038556Actual
1482974.002023-06-048516Actual
7025130.002022-11-048564Actual
36600175.332025-02-028568Actual
26748181.962024-05-0385213Actual
2477228.002022-07-058514Actual
387290.002022-08-048516Budget
36445331.002025-02-028517Actual
17779108.002023-09-048515Actual
11820100.002023-03-048536Budget
14115270.782023-05-048518Actual
3221243.512022-07-058518Actual
5980164.002022-10-048515Actual
9949100.002023-01-028518Budget
781970.002022-11-048568Budget
6700119.272022-10-048568Actual
8835185.932022-12-058518Actual
27196120.002024-06-038536Actual
28108395.002024-07-048514Actual
2473334.002024-04-038573Actual
214509.272023-12-0585511Actual
26781129.322024-05-0385613Actual
3328760.332024-11-0385311Actual
30925249.572024-09-038568Actual
20749192.002023-12-058514Actual
3443776.292024-12-0485411Actual
626470.002022-10-048546Budget
775870.002022-11-048528Budget
1727920.972023-08-0485211Actual
393771255.502025-05-038573Actual
25236295.032024-04-038518Actual
2615253.002024-05-038566Actual
1289834.002023-04-048526Actual
13510273.002023-05-048513Actual
23611264.002024-03-038513Actual
20876145.002023-12-058565Actual
2172334.002024-01-028573Actual
28200211.002024-07-048515Actual
1692257.002023-08-048546Actual
10137100.002023-02-028513Budget
612090.002022-10-048516Budget
2716837.002024-06-038526Actual
10695112.002023-02-028536Actual
4776142.002022-09-048564Actual
1252030.002023-04-048573Budget
7711100.002022-11-048518Budget
2072140.002023-12-058573Actual
2134149.702023-12-0585111Actual
1238099.002023-04-048513Actual
466630.002022-09-048573Budget
31641212.002024-10-038565Actual
17924.002022-05-048573Actual
8285100.002022-12-058565Budget
5326200.002022-09-048517Budget
427112.002022-05-048565Actual
1461635.002023-06-048573Actual
168030.002022-06-048526Budget
33677164.002024-12-048563Actual
499792.002022-09-048516Actual
3343419.912024-11-0385212Actual
4855200.002022-09-048515Budget
3918744.382025-04-0485212Actual
19600267.002023-11-048513Actual
27431343.512024-06-038518Actual
2102100.002022-06-048518Budget
12568184.002023-04-048514Actual
16006205.002023-07-058517Actual
21666185.002024-01-028563Actual
2902497.742024-07-0485113Actual
3035975.002024-09-038573Actual
6638108.662022-10-048528Actual
3118535.872024-09-0385212Actual
9266157.002023-01-028564Actual
509494.002022-09-048536Actual
26246198.002024-05-038567Actual
17193146.542023-08-048568Actual
2276297.002024-02-028564Actual
3455687.992024-12-0485112Actual
154137.142023-06-0485112Actual
637164.002022-10-048566Actual
631140.002022-10-048556Actual
30422248.002024-09-038564Actual
130517.002022-06-048573Actual
3676734.802025-02-0285511Actual
2650937.992024-05-0385411Actual
21632249.002024-01-028513Actual
28293109.002024-07-048516Actual
279830.002022-07-058526Budget
3127769.672024-09-0385113Actual
31513339.002024-10-038514Actual
789991.002022-12-058513Actual
29389185.002024-08-038565Actual
38242300.002025-04-048513Actual
2479583.002024-04-038564Actual
122682.002022-06-048563Actual
256681156.002024-05-028578Actual
3794100.002022-08-048565Budget
691726.002022-11-048573Actual
24676178.002024-04-038563Actual
16041184.002023-07-058567Actual
25917188.002024-05-038515Actual
2541126.292024-04-0385311Actual
20664177.002023-12-058563Actual
900100.002022-05-048567Budget
39397-3569.902025-05-0385711Actual
30387314.002024-09-038514Actual
1797929.002023-09-048556Actual
2958781.002024-08-038566Actual
31099101.822024-09-0385611Actual
1172398.002023-03-048516Actual
855540.002022-12-058556Budget
2332250.762024-02-0285111Actual
1787291.002023-09-048516Actual
518840.002022-09-048556Budget
3293040.002024-11-038556Actual
3446427.362024-12-0485511Actual
22607281.002024-02-028513Actual
32823115.002024-11-038516Actual
21163142.002023-12-058567Actual
11503100.002023-03-048564Budget
1087101.082022-05-048568Actual
7104100.002022-11-048515Budget
3169999.002024-10-038516Actual
12630145.002023-04-048564Actual
1244361.002023-04-048563Actual
22820138.002024-02-028515Actual
6041100.002022-10-048565Budget
27931194.242024-06-0385613Actual
34236373.822024-12-048518Actual
1139317.002023-03-048573Actual
1535561.402023-06-0485611Actual
24888118.002024-04-038565Actual
29679218.002024-08-038567Actual
255566.082024-04-0385112Actual
3003195.442024-08-0385112Actual
1131560.002023-03-048563Budget
908169.002023-01-028563Actual
27493169.272024-06-038568Actual
524690.002022-09-048566Budget
34355173.102024-12-0485111Actual
2151120.782022-06-048528Actual
11819110.002023-03-048536Actual
28490356.002024-07-048517Actual
738770.002022-11-048546Budget
861580.002022-12-058566Budget
1084892.002023-02-028566Actual
3285027.002024-11-038526Actual
7898100.002022-12-058513Budget
1027430.002023-02-028573Budget
32517275.002024-11-038513Actual
33762301.002024-12-048514Actual
75886.002022-05-048566Actual
18222167.752023-09-048568Actual
33112340.482024-11-038518Actual
9021101.002023-01-028513Actual
19846108.002023-11-048565Actual
2645534.802024-05-0385211Actual
32050202.602024-10-038568Actual
524789.002022-09-048566Actual
163388.002022-06-048516Actual
9207200.002023-01-028514Budget
2104146.002023-12-058556Actual
1343180.002023-04-048568Budget
17038189.002023-08-048517Actual
2291271.002024-02-028516Actual
31548192.002024-10-038564Actual
669980.002022-10-048568Budget
1139230.002023-03-048573Budget
162479.272023-07-0585211Actual
36566173.812025-02-028528Actual
8756135.002022-12-058567Actual
6511144.002022-10-048567Actual
3833451.002025-04-048573Actual
3800769.912025-03-0485112Actual
7340111.002022-11-048536Actual
5385100.002022-09-048567Budget
452890.002022-09-048513Budget
551380.002022-09-048528Budget
2031369.912023-11-0485111Actual
29261308.002024-08-038514Actual
12193100.002023-03-048518Budget
32672238.002024-11-038564Actual
1186770.002023-03-048546Actual
16655197.002023-08-048514Actual
39407-1957.702025-05-0385713Actual
37127233.002025-03-048563Actual
3103894.382024-09-0385311Actual
2139645.442023-12-0585311Actual
21249157.142023-12-058528Actual
2778022.042024-06-0385212Actual
2873141.192024-07-0485211Actual
616940.002022-10-048526Budget
19811131.002023-11-048515Actual
1491200.002022-06-048515Budget
2847100.002022-07-058536Budget
743331.002022-11-048556Actual
37749237.452025-03-048568Actual
8882108.662022-12-058528Actual
256531012.202024-05-028573Actual
795970.002022-12-058563Budget
1765933.002023-09-048573Actual
36976132.832025-02-0285113Actual
183899.272023-09-0485511Actual
38100.002022-05-048513Budget
3735200.002022-08-048515Budget
3753895.002025-03-048566Actual
15026236.002023-06-048517Actual
12947100.002023-04-048536Budget
19193152.602023-10-048528Actual
31428172.002024-10-038563Actual
39221168.852025-04-0485612Actual
743440.002022-11-048556Budget
32637395.002024-11-038514Actual
18161231.392023-09-048518Actual
1310280.002023-04-048566Budget
21843155.002024-01-028515Actual
2036817.782023-11-0485311Actual
2242643.312024-01-0285411Actual
70044.002022-05-048556Actual
3747981.002025-03-048546Actual
34676125.822024-12-0485113Actual
29051185.472024-07-0485213Actual
2884679.482024-07-0485611Actual
28142194.002024-07-048564Actual
894170.002022-12-058568Budget
841240.002022-12-058526Budget
1725157.142023-08-0485111Actual
749380.002022-11-048566Budget
26367178.362024-05-038568Actual
2535669.912024-04-0385111Actual
39101117.782025-04-0485611Actual
2437928.422024-03-0385311Actual
2497316.002024-04-038526Actual
34947232.002025-01-028564Actual
13244100.002023-04-048567Budget
1789925.002023-09-048526Actual
30573100.002024-09-038516Actual
245257.142024-03-0385112Actual
36303116.002025-02-028536Actual
2502753.002024-04-038546Actual
2193561.002024-01-028516Actual
275188.002022-07-058516Actual
174795.012023-08-0485212Actual
1244260.002023-04-048563Budget
27752109.272024-06-0385112Actual
13182200.002023-04-048517Budget
1285186.002023-04-048516Actual
38277168.002025-04-048563Actual
3488475.002025-01-028573Actual
15147114.722023-06-048528Actual
775993.512022-11-048528Actual
35508116.722025-01-0285111Actual
2614160.002022-07-058515Actual
3397432.002024-12-048526Actual
10382108.002023-02-028564Actual
3656126.002022-08-048564Actual
1526710.332023-06-0485211Actual
4124110.002022-08-048566Actual
164788.212023-07-0585612Actual
1836230.552023-09-0485411Actual
3657100.002022-08-048564Budget
35769180.552025-01-0285612Actual
3015155.642024-08-0385113Actual
27606102.892024-06-0385311Actual
2672160.902024-05-0385113Actual
14055190.002023-05-048567Actual
37247253.002025-03-048564Actual
8224147.002022-12-058515Actual
12710200.002023-04-048515Budget
571466.002022-10-048563Actual
1423753.952023-05-0485111Actual
256622133.302024-05-028576Actual
1990476.002023-11-048516Actual
24853114.002024-04-038515Actual
65280.002022-05-048546Budget
3556370.972025-01-0285311Actual
294140.002022-07-058556Budget
1969175.002023-11-048573Actual
1939423.102023-10-0485511Actual
3745397.002025-03-048536Actual
9020100.002023-01-028513Budget
953140.002023-01-028526Budget
17567317.002023-09-048513Actual
16161187.452023-07-058568Actual
1467891.002023-06-048564Actual
25857149.002024-05-038564Actual
6778100.002022-11-048513Budget
1168100.002022-06-048513Budget
14559190.002023-06-048563Actual
18606162.002023-10-048563Actual
803630.002022-12-058573Budget
36480232.002025-02-028567Actual
1636234.802023-07-0585611Actual

Generated 2025-06-04 02:38:45.210 UTC