[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 678  >   <  TAKE 496  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29799208.662024-07-238568Actual
15119307.152023-05-248518Actual
38362360.002025-03-248514Actual
2039540.122023-10-2485411Actual
2603917.002024-04-228526Actual
738770.002022-10-248546Budget
32427180.202024-09-2285213Actual
235228.212024-01-2285112Actual
1191436.002023-02-218556Actual
3520541.002024-12-228556Actual
20876145.002023-11-248565Actual
29261308.002024-07-238514Actual
6591213.212022-09-238518Actual
28200211.002024-06-238515Actual
13476-537.002023-04-228574Actual
24641298.002024-03-238513Actual
612090.002022-09-238516Budget
14736155.002023-05-248515Actual
1224178.362023-02-218528Actual
1739464.592023-07-2485611Actual
1186680.002023-02-218546Budget
3141110.002022-06-248567Actual
3290477.002024-10-238546Actual
3927997.742025-03-2485113Actual
2832027.002024-06-238526Actual
8085205.002022-11-248514Actual
1669099.002023-07-248564Actual
23109180.002024-01-228517Actual
5512128.362022-08-248528Actual
3573644.382024-12-2285212Actual
33526108.272024-10-2385113Actual
1866337.002023-09-238573Actual
36445331.002025-01-228517Actual
33140167.752024-10-238528Actual
10057131.392022-12-228568Actual
2609345.002024-04-228546Actual
3736133.002022-07-248515Actual
3220100.002022-06-248518Budget
789991.002022-11-248513Actual
18818147.002023-09-238565Actual
10383100.002023-01-228564Budget
1059896.002023-01-228516Actual
4714200.002022-08-248514Budget
9403148.002022-12-228565Actual
9404100.002022-12-228565Budget
26958298.002024-05-238514Actual
11582200.002023-02-218515Budget
38780204.002025-03-248567Actual
164473.952023-06-2485212Actual
3327123.812022-06-248568Actual
439080.002022-07-248528Budget
2042223.102023-10-2485511Actual
10462200.002023-01-228515Budget
35040157.002024-12-228565Actual
3868894.002025-03-248566Actual
55736.002022-04-238526Actual
29051185.472024-06-2385213Actual
3873103.002022-07-248516Actual
1429241.192023-04-2385311Actual
34297175.332024-11-238568Actual
1191350.002023-02-218556Budget
2399862.002024-02-218546Actual
1493643.002023-05-248556Actual
1019660.002023-01-228563Budget
3455687.992024-11-2385112Actual
2535100.002022-06-248564Budget
37687363.212025-02-218518Actual
9345100.002022-12-228515Budget
1589052.002023-06-248546Actual
3441082.682024-11-2385311Actual
2004462.002023-10-248566Actual
626470.002022-09-238546Budget
1535561.402023-05-2485611Actual
30891166.242024-08-238528Actual
1544613.532023-05-2485612Actual
102860.002022-04-238528Budget
8223100.002022-11-248515Budget
28023203.002024-06-238563Actual
14115270.782023-04-238518Actual
1523964.592023-05-2485111Actual
1299589.002023-03-248546Actual
3523881.002024-12-228566Actual
2024100.002022-05-248567Budget
265368.212024-04-2285511Actual
31548192.002024-09-228564Actual
1583615.002023-06-248526Actual
32016205.632024-09-228528Actual
32637395.002024-10-238514Actual
3788996.512025-02-2185411Actual
1413100.002022-05-248564Budget
3657100.002022-07-248564Budget
1461635.002023-05-248573Actual
7025130.002022-10-248564Actual
36480232.002025-01-228567Actual
12631100.002023-03-248564Budget
30422248.002024-08-238564Actual
2269969.002024-01-228573Actual
1636234.802023-06-2485611Actual
36155250.002025-01-228515Actual
2335032.672024-01-2285211Actual
23264123.812024-01-228568Actual
3285027.002024-10-238526Actual
38069180.552025-02-2185612Actual
275090.002022-06-248516Budget
294247.002022-06-248556Actual
2072140.002023-11-248573Actual
2757949.702024-05-2385211Actual
25952161.002024-04-228565Actual
2645534.802024-04-2285211Actual
458960.002022-08-248563Budget
28583443.512024-06-238518Actual
162479.272023-06-2485211Actual
392040.002022-07-248526Budget
2988532.672024-07-2385211Actual
3862962.002025-03-248546Actual
32108134.802024-09-2285111Actual
3221243.512022-06-248518Actual
28525198.002024-06-238567Actual
3800769.912025-02-2185112Actual
36566173.812025-01-228528Actual
11581163.002023-02-218515Actual
3443776.292024-11-2385411Actual
1064640.002023-01-228526Budget
25822216.002024-04-228514Actual
4777100.002022-08-248564Budget
5900100.002022-09-238564Budget
1526710.332023-05-2485211Actual
33054222.002024-10-238567Actual
795970.002022-11-248563Budget
24113200.002024-02-218517Actual
3794100.002022-07-248565Budget
2958781.002024-07-238566Actual
26781129.322024-04-2285613Actual
1353174.002022-05-248514Actual
3103894.382024-08-2385311Actual
38838376.852025-03-248518Actual
392151.002022-07-248526Actual
1387667.002023-04-238536Actual
803726.002022-11-248573Actual
3180648.002024-09-228556Actual
17567317.002023-08-248513Actual
35887129.322024-12-2285613Actual
30093139.062024-07-2385612Actual
1795345.002023-08-248546Actual
4856167.002022-08-248515Actual
32730234.002024-10-238515Actual
3005920.972024-07-2385212Actual
33855202.002024-11-238515Actual
5326200.002022-08-248517Budget
3671370.972025-01-2285311Actual
31157102.892024-08-2385112Actual
32460113.532024-09-2285613Actual
579234.002022-09-238573Actual
36190166.002025-01-228565Actual
749268.002022-10-248566Actual
21632249.002023-12-228513Actual
8144100.002022-11-248564Budget
221270.002022-05-248568Budget
37749237.452025-02-218568Actual
2337736.932024-01-2285311Actual
11176119.272023-01-228568Actual
16783147.002023-07-248565Actual
12568184.002023-03-248514Actual
2878577.362024-06-2385411Actual
31099101.822024-08-2385611Actual
1435242.252023-04-2385611Actual
17602190.002023-08-248563Actual
1895743.002023-09-238546Actual
36600175.332025-01-228568Actual
743331.002022-10-248556Actual
1491200.002022-05-248515Budget
37247253.002025-02-218564Actual
4917100.002022-08-248565Budget
8694144.002022-11-248517Actual
27931194.242024-05-2385613Actual
25678-3784.402024-04-2185712Actual
2437928.422024-02-2185311Actual
289581.002022-06-248546Actual
27459254.122024-05-238528Actual
22167180.002023-12-228567Actual
2538410.332024-03-2385211Actual
1186770.002023-02-218546Actual
1730628.422023-07-2485311Actual
28703148.632024-06-2385111Actual
13726162.002023-04-238515Actual
17779108.002023-08-248515Actual
7243109.002022-10-248516Actual
29502122.002024-07-238536Actual
3446427.362024-11-2385511Actual
3627529.002025-01-228526Actual
23202228.362024-01-228518Actual
33553118.802024-10-2385213Actual
5980164.002022-09-238515Actual
571466.002022-09-238563Actual
30480211.002024-08-238515Actual
962670.002022-12-228546Budget
458859.002022-08-248563Actual
1238099.002023-03-248513Actual
2178582.002023-12-228564Actual
22286126.842023-12-228568Actual
368138.002022-04-238515Actual
1244260.002023-03-248563Budget
35330236.002024-12-228567Actual
973171.002022-12-228566Actual
25236295.032024-03-238518Actual
11503100.002023-02-218564Budget
182435.002022-05-248556Actual
3668653.952025-01-2285211Actual
2305276.002024-01-228566Actual
18606162.002023-09-238563Actual
401781.002022-07-248546Actual
1928565.652023-09-2385111Actual
1343180.002023-03-248568Budget
7163100.002022-10-248565Budget
669980.002022-09-238568Budget
2535669.912024-03-2385111Actual
1431928.422023-04-2385411Actual
18725109.002023-09-238564Actual
908070.002022-12-228563Budget
1337070.002023-03-248528Budget
38397188.002025-03-248564Actual
7024100.002022-10-248564Budget
2103207.152022-05-248518Actual
17159101.082023-07-248528Actual
4263133.002022-07-248567Actual
35295285.002024-12-228517Actual
32672238.002024-10-238564Actual
11066235.932023-01-228518Actual
26306432.912024-04-228518Actual
9809200.002022-12-228517Budget
29737384.422024-07-238518Actual
255835.012024-03-2385212Actual
20136128.002023-10-248567Actual
134731687.502023-04-228573Actual
22607281.002024-01-228513Actual
34947232.002024-12-228564Actual
3408674.002024-11-238566Actual
8084200.002022-11-248514Budget
841344.002022-11-248526Actual
3328760.332024-10-2385311Actual
637090.002022-09-238566Budget
14177134.422023-04-238568Actual
35450205.632024-12-228568Actual
2993982.682024-07-2385411Actual
3918744.382025-03-2485212Actual
11255100.002023-02-218513Budget
19719154.002023-10-248514Actual
571560.002022-09-238563Budget
17687140.002023-08-248514Actual
2497316.002024-03-238526Actual
23766134.002024-02-218564Actual
39159102.892025-03-2485112Actual
29765170.782024-07-238528Actual
855658.002022-11-248556Actual
1310381.002023-03-248566Actual
953041.002022-12-228526Actual
255566.082024-03-2385112Actual
26992192.002024-05-238564Actual
2440643.312024-02-2185411Actual
466734.002022-08-248573Actual
34002116.002024-11-238536Actual
12381100.002023-03-248513Budget
499690.002022-08-248516Budget
130517.002022-05-248573Actual
12114110.002023-02-218567Actual
4391141.992022-07-248528Actual
2579453.002024-04-228573Actual
2096124.002023-11-248526Actual
28966123.102024-06-2385612Actual
551380.002022-08-248528Budget
26367178.362024-04-228568Actual
30770287.002024-08-238517Actual
29679218.002024-07-238567Actual
3407106.002022-07-248513Actual
21843155.002023-12-228515Actual
1990476.002023-10-248516Actual
8835185.932022-11-248518Actual
3635556.002025-01-228556Actual
1692257.002023-07-248546Actual
3854885.002025-03-248516Actual
1969175.002023-10-248573Actual
75990.002022-04-238566Budget
10695112.002023-01-228536Actual
65280.002022-04-238546Budget
3718472.002025-02-218573Actual
3326056.082024-10-2385211Actual
6511144.002022-09-238567Actual
29389185.002024-07-238565Actual
2479583.002024-03-238564Actual
2290100.002022-06-248513Budget
4264100.002022-07-248567Budget
17038189.002023-07-248517Actual
2193561.002023-12-228516Actual
8462112.002022-11-248536Actual
188590.002022-05-248566Budget
3739893.002025-02-218516Actual
2847100.002022-06-248536Budget
6450200.002022-09-238517Budget
9869111.002022-12-228567Actual
518840.002022-08-248556Budget
6638108.662022-09-238528Actual
1893184.002023-09-238536Actual
34618158.212024-11-2385612Actual
626591.002022-09-238546Actual
18783105.002023-09-238515Actual
35978186.002025-01-228563Actual
1079055.002023-01-228556Actual
289480.002022-06-248546Budget
11819110.002023-02-218536Actual
1027430.002023-01-228573Budget
3803518.842025-02-2185212Actual
23859130.002024-02-218565Actual
1751013.532023-07-2485612Actual
11820100.002023-02-218536Budget
12192196.542023-02-218518Actual
30515193.002024-08-238565Actual
3561714.592024-12-2285511Actual
4342100.002022-07-248518Budget
16127125.332023-06-248528Actual
367200.002022-04-238515Budget
34676125.822024-11-2385113Actual
16748149.002023-07-248515Actual
565390.002022-09-238513Budget
6965176.002022-10-248514Actual
3512536.002024-12-228526Actual
1172290.002023-02-218516Budget
3688519.912025-01-2285212Actual
2151120.782022-05-248528Actual
3632972.002025-01-228546Actual
5386109.002022-08-248567Actual
1964152.002022-05-248517Actual
605100.002022-04-238536Budget
3340681.612024-10-2385112Actual
1993129.002023-10-248526Actual
2394414.002024-02-218526Actual
1467891.002023-05-248564Actual
1029107.142022-04-238528Actual
1244361.002023-03-248563Actual
7631100.002022-10-248567Budget
27338265.002024-05-238517Actual
37003146.872025-01-2285213Actual
10137100.002023-01-228513Budget
34498134.802024-11-2385611Actual
31428172.002024-09-228563Actual
2662911.402024-04-2285112Actual
1488488.002023-05-248536Actual
1898333.002023-09-238556Actual
427112.002022-04-238565Actual
616940.002022-09-238526Budget
3169999.002024-09-228516Actual
24205248.062024-02-218518Actual
1027529.002023-01-228573Actual
3747981.002025-02-218546Actual
1131560.002023-02-218563Budget
3745397.002025-02-218536Actual
1727920.972023-07-2485211Actual
15623146.002023-06-248514Actual
3750557.002025-02-218556Actual
37807110.342025-02-2185111Actual
1384822.002023-04-238526Actual
2606780.002024-04-228536Actual
899114.002022-04-238567Actual
4204126.002022-07-248517Actual
1172398.002023-02-218516Actual
225173.952023-12-2285112Actual
6042131.002022-09-238565Actual
1252138.002023-03-248573Actual
2546520.972024-03-2385511Actual
34236373.822024-11-238518Actual
33889217.002024-11-238565Actual
35708108.212024-12-2285112Actual
514070.002022-08-248546Budget
3106577.362024-08-2385411Actual
3458434.802024-11-2385212Actual
28293109.002024-06-238516Actual
39397-3569.902025-04-2285711Actual
7711100.002022-10-248518Budget
242820.002022-06-248573Budget
19107207.002023-09-238567Actual
2614160.002022-06-248515Actual
795872.002022-11-248563Actual
3793164.002022-07-248565Actual
2893219.912024-06-2385212Actual
18103126.002023-08-248567Actual
2397293.002024-02-218536Actual
18189108.662023-08-248528Actual
12302104.112023-02-218568Actual
1729100.002022-05-248536Budget
13510273.002023-04-238513Actual
15538158.002023-06-248563Actual
28142194.002024-06-238564Actual
2944790.002024-07-238516Actual
5574114.722022-08-248568Actual
37715243.512025-02-218528Actual
524789.002022-08-248566Actual
12630145.002023-03-248564Actual
10696100.002023-01-228536Budget
11644151.002023-02-218565Actual
1477198.002023-05-248565Actual
1446811.402023-04-2385612Actual
6449211.002022-09-238517Actual
24853114.002024-03-238515Actual
32823115.002024-10-238516Actual
14525236.002023-05-248513Actual
10988142.002023-01-228567Actual
2902497.742024-06-2385113Actual
144373.952023-04-2385212Actual
9980.002022-04-238563Budget
25735170.002024-04-228563Actual
14020158.002023-04-238517Actual
1168100.002022-05-248513Budget
195439.272023-09-2385612Actual
14143110.172023-04-238528Actual
15026236.002023-05-248517Actual
13181139.002023-03-248517Actual
6964200.002022-10-248514Budget
9810178.002022-12-228517Actual
1289834.002023-03-248526Actual
973080.002022-12-228566Budget
2370334.002024-02-218573Actual
1975392.002023-10-248564Actual
70044.002022-04-238556Actual
1224070.002023-02-218528Budget
55630.002022-04-238526Budget
1901575.002023-09-238566Actual
24888118.002024-03-238565Actual
2355410.332024-01-2285612Actual
19634176.002023-10-248563Actual
2642782.682024-04-2285111Actual
2034119.912023-10-2485211Actual
7242100.002022-10-248516Budget
25665956.602024-04-218577Actual
24147150.002024-02-218567Actual
3812790.732025-02-2185113Actual
134823310.502023-04-228576Actual
20784116.002023-11-248564Actual
275188.002022-06-248516Actual
34264225.332024-11-238528Actual
3183981.002024-09-228566Actual
1830811.402023-08-2485211Actual
3582764.412024-12-2285113Actual
14559190.002023-05-248563Actual
215428.212023-11-2485112Actual
412590.002022-07-248566Budget
738674.002022-10-248546Actual
2296783.002024-01-228536Actual
612185.002022-09-238516Actual
4449125.332022-07-248568Actual

Generated 2025-05-23 12:15:48.946 UTC