[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 679  >   <  TAKE 448  >   

447 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3260994.002024-11-028573Actual
3326056.082024-11-0285211Actual
26748181.962024-05-0285213Actual
174795.012023-08-0385212Actual
24641298.002024-04-028513Actual
2613200.002022-07-048515Budget
1496964.002023-06-038566Actual
3441082.682024-12-0385311Actual
6041100.002022-10-038565Budget
3865560.002025-04-038556Actual
2142343.312023-12-0485411Actual
9980.002022-05-038563Budget
25673-4182.202024-05-0185711Actual
1435242.252023-05-0385611Actual
393771255.502025-05-028573Actual
1224178.362023-03-038528Actual
26334185.932024-05-028528Actual
164473.952023-07-0485212Actual
4918132.002022-09-038565Actual
35450205.632025-01-018568Actual
1027529.002023-02-018573Actual
9580100.002023-01-018536Budget
75990.002022-05-038566Budget
24266187.452024-03-028568Actual
27338265.002024-06-028517Actual
18103126.002023-09-038567Actual
2335032.672024-02-0185211Actual
20876145.002023-12-048565Actual
1304150.002023-04-038556Budget
2199097.002024-01-018536Actual
2615253.002024-05-028566Actual
1224070.002023-03-038528Budget
795970.002022-12-048563Budget
2269969.002024-02-018573Actual
2093465.002023-12-048516Actual
16006205.002023-07-048517Actual
1304262.002023-04-038556Actual
1698178.002023-08-038566Actual
1191350.002023-03-038556Budget
2878577.362024-07-0385411Actual
2988532.672024-08-0285211Actual
3868894.002025-04-038566Actual
32460113.532024-10-0285613Actual
22820138.002024-02-018515Actual
122682.002022-06-038563Actual
1535561.402023-06-0385611Actual
28490356.002024-07-038517Actual
3005920.972024-08-0285212Actual
29084124.062024-07-0385613Actual
39392690.102025-05-028578Actual
33889217.002024-12-038565Actual
2479583.002024-04-028564Actual
749268.002022-11-038566Actual
245522.892024-03-0285212Actual
31099101.822024-09-0285611Actual
256561311.102024-05-018574Actual
1544613.532023-06-0385612Actual
2944790.002024-08-028516Actual
2534118.002022-07-048564Actual
1627429.482023-07-0485311Actual
2672100.002022-07-048565Budget
102860.002022-05-038528Budget
29261308.002024-08-028514Actual
8462112.002022-12-048536Actual
1493643.002023-06-038556Actual
256681156.002024-05-018578Actual
3906713.532025-04-0385511Actual
2346453.952024-02-0185611Actual
1384822.002023-05-038526Actual
1064737.002023-02-018526Actual
1662779.002023-08-038573Actual
3343419.912024-11-0285212Actual
3561714.592025-01-0185511Actual
1337070.002023-04-038528Budget
2276297.002024-02-018564Actual
2397293.002024-03-028536Actual
21283135.932023-12-048568Actual
803630.002022-12-048573Budget
1580981.002023-07-048516Actual
3060048.002024-09-028526Actual
1898333.002023-10-038556Actual
18068214.002023-09-038517Actual
14115270.782023-05-038518Actual
393801457.802025-05-028574Actual
8364100.002022-12-048516Budget
34703138.102024-12-0385213Actual
39101117.782025-04-0385611Actual
2024100.002022-06-038567Budget
2947430.002024-08-028526Actual
22642161.002024-02-018563Actual
3080198.002022-07-048517Actual
2955445.002024-08-028556Actual
31304124.062024-09-0285213Actual
25952161.002024-05-028565Actual
26873225.002024-06-028563Actual
31336127.572024-09-0285613Actual
29354234.002024-08-028515Actual
15119307.152023-06-038518Actual
34676125.822024-12-0385113Actual
524789.002022-09-038566Actual
24888118.002024-04-028565Actual
8834100.002022-12-048518Budget
2893219.912024-07-0385212Actual
2394414.002024-03-028526Actual
3062897.002024-09-028536Actual
2301953.002024-02-018556Actual
6512100.002022-10-038567Budget
2034119.912023-11-0385211Actual
2714183.002024-06-028516Actual
265368.212024-05-0285511Actual
227174.002022-05-038514Actual
2332250.762024-02-0185111Actual
15538158.002023-07-048563Actual
2541126.292024-04-0285311Actual
3685777.362025-02-0185112Actual
11441208.002023-03-038514Actual
1733344.382023-08-0385411Actual
37305240.002025-03-038515Actual
683882.002022-11-038563Actual
21163142.002023-12-048567Actual
2139645.442023-12-0485311Actual
5326200.002022-09-038517Budget
2508676.002024-04-028566Actual
37687363.212025-03-038518Actual
5841200.002022-10-038514Budget
9207200.002023-01-018514Budget
1797929.002023-09-038556Actual
134731687.502023-05-028573Actual
2237228.422024-01-0185211Actual
3688519.912025-02-0185212Actual
22225235.932024-01-018518Actual
2997394.382024-08-0285611Actual
1059896.002023-02-018516Actual
38745317.002025-04-038517Actual
1942755.022023-10-0385611Actual
346960.002022-08-038563Budget
1842339.062023-09-0385611Actual
7164126.002022-11-038565Actual
2873141.192024-07-0385211Actual
855658.002022-12-048556Actual
3443776.292024-12-0385411Actual
3735200.002022-08-038515Budget
108870.002022-05-038568Budget
18783105.002023-10-038515Actual
3736133.002022-08-038515Actual
2405654.002024-03-028566Actual
14020158.002023-05-038517Actual
514152.002022-09-038546Actual
6449211.002022-10-038517Actual
1289834.002023-04-038526Actual
3788996.512025-03-0385411Actual
3293040.002024-11-028556Actual
9403148.002023-01-018565Actual
34143309.002024-12-038517Actual
14055190.002023-05-038567Actual
30480211.002024-09-028515Actual
499792.002022-09-038516Actual
29765170.782024-08-028528Actual
2239936.932024-01-0185311Actual
1111470.002023-02-018528Budget
21843155.002024-01-018515Actual
16748149.002023-08-038515Actual
134823310.502023-05-028576Actual
606104.002022-05-038536Actual
452890.002022-09-038513Budget
15658112.002023-07-048564Actual
19107207.002023-10-038567Actual
9809200.002023-01-018517Budget
7104100.002022-11-038515Budget
38100.002022-05-038513Budget
275090.002022-07-048516Budget
1990476.002023-11-038516Actual
164788.212023-07-0485612Actual
354630.002022-08-038573Budget
691630.002022-11-038573Budget
3071371.002024-09-028566Actual
19193152.602023-10-038528Actual
1526710.332023-06-0385211Actual
11503100.002023-03-038564Budget
2096124.002023-12-048526Actual
326860.002022-07-048528Budget
23766134.002024-03-028564Actual
7025130.002022-11-038564Actual
9206202.002023-01-018514Actual
962761.002023-01-018546Actual
39040101.822025-04-0385411Actual
256622133.302024-05-018576Actual
8756135.002022-12-048567Actual
33797194.002024-12-038564Actual
2993982.682024-08-0285411Actual
6779124.002022-11-038513Actual
2355410.332024-02-0185612Actual
11644151.002023-03-038565Actual
29051185.472024-07-0385213Actual
23264123.812024-02-018568Actual
36600175.332025-02-018568Actual
565390.002022-10-038513Budget
28023203.002024-07-038563Actual
10695112.002023-02-018536Actual
2136928.422023-12-0485211Actual
2402451.002024-03-028556Actual
4124110.002022-08-038566Actual
2103207.152022-06-038518Actual
14736155.002023-06-038515Actual
37003146.872025-02-0185213Actual
1939423.102023-10-0385511Actual
4449125.332022-08-038568Actual
9266157.002023-01-018564Actual
31157102.892024-09-0285112Actual
8882108.662022-12-048528Actual
3803518.842025-03-0385212Actual
3674066.722025-02-0185411Actual
2728177.002024-06-028566Actual
1285186.002023-04-038516Actual
3573644.382025-01-0185212Actual
6638108.662022-10-038528Actual
7632153.002022-11-038567Actual
12710200.002023-04-038515Budget
2543827.362024-04-0285411Actual
2848120.002022-07-048536Actual
11819110.002023-03-038536Actual
15716116.002023-07-048515Actual
25917188.002024-05-028515Actual
2291111.002022-07-048513Actual
26306432.912024-05-028518Actual
2031369.912023-11-0385111Actual
13181139.002023-04-038517Actual
2391790.002024-03-028516Actual
2042223.102023-11-0385511Actual
3512536.002025-01-018526Actual
1360472.002023-05-038573Actual
20784116.002023-12-048564Actual
2151120.782022-06-038528Actual
168030.002022-06-038526Budget
25857149.002024-05-028564Actual
6042131.002022-10-038565Actual
1787291.002023-09-038516Actual
26838276.002024-06-028513Actual
3753895.002025-03-038566Actual
3739893.002025-03-038516Actual
130420.002022-06-038573Budget
9483112.002023-01-018516Actual
2098992.002023-12-048536Actual
3458434.802024-12-0385212Actual
10987100.002023-02-018567Budget
32427180.202024-10-0285213Actual
3407106.002022-08-038513Actual
1934017.782023-10-0385311Actual
31754114.002024-10-028536Actual
14644168.002023-06-038514Actual
10462200.002023-02-018515Budget
26958298.002024-06-028514Actual
5901107.002022-10-038564Actual
21877100.002024-01-018565Actual
1172290.002023-03-038516Budget
1995988.002023-11-038536Actual
21751157.002024-01-018514Actual
35388373.822025-01-018518Actual
3221243.512022-07-048518Actual
1074394.002023-02-018546Actual
605100.002022-05-038536Budget
163388.002022-06-038516Actual
3998.002022-05-038513Actual
20255178.362023-11-038568Actual
2102100.002022-06-038518Budget
4203200.002022-08-038517Budget
393891569.902025-05-028577Actual
12051200.002023-03-038517Budget
25735170.002024-05-028563Actual
3000104.002022-07-048566Actual
1299480.002023-04-038546Budget
28142194.002024-07-038564Actual
6217112.002022-10-038536Actual
36063384.002025-02-018514Actual
2343111.402024-02-0185511Actual
20194261.692023-11-038518Actual
518751.002022-09-038556Actual
18571335.002023-10-038513Actual
1928565.652023-10-0385111Actual
1396170.002023-05-038566Actual
15061182.002023-06-038567Actual
3745397.002025-03-038536Actual
2923377.002024-08-028573Actual
8835185.932022-12-048518Actual
22132178.002024-01-018517Actual
6591213.212022-10-038518Actual
13432154.112023-04-038568Actual
26367178.362024-05-028568Actual
32050202.602024-10-028568Actual
3517964.002025-01-018546Actual
2134149.702023-12-0485111Actual
9579111.002023-01-018536Actual
2787162.662024-06-0285113Actual
32552167.002024-11-028563Actual
3918744.382025-04-0385212Actual
9482100.002023-01-018516Budget
15147114.722023-06-038528Actual
861580.002022-12-048566Budget
26992192.002024-06-028564Actual
38277168.002025-04-038563Actual
3523881.002025-01-018566Actual
36248120.002025-02-018516Actual
32016205.632024-10-028528Actual
1238099.002023-04-038513Actual
3747981.002025-03-038546Actual
1594962.002023-07-048566Actual
2642782.682024-05-0285111Actual
10988142.002023-02-018567Actual
33855202.002024-12-038515Actual
1139317.002023-03-038573Actual
1727920.972023-08-0385211Actual
30983117.782024-09-0285111Actual
3901359.272025-04-0385311Actual
1074280.002023-02-018546Budget
177779.002022-06-038546Actual
3106577.362024-09-0285411Actual
4917100.002022-09-038565Budget
256158.212024-04-0285612Actual
33553118.802024-11-0285213Actual
23731179.002024-03-028514Actual
452990.002022-09-038513Actual
13371117.752023-04-038528Actual
1139230.002023-03-038573Budget
2370334.002024-03-028573Actual
2662911.402024-05-0285112Actual
13726162.002023-05-038515Actual
14525236.002023-06-038513Actual
3225082.682024-10-0285611Actual
3183981.002024-10-028566Actual
9948288.972023-01-018518Actual
35005268.002025-01-018515Actual
134881248.802023-05-028578Actual
15026236.002023-06-038517Actual
4855200.002022-09-038515Budget
855540.002022-12-048556Budget
3509881.002025-01-018516Actual
3438332.672024-12-0385211Actual
2766034.802024-06-0285511Actual
2778022.042024-06-0285212Actual
27931194.242024-06-0285613Actual
1087101.082022-05-038568Actual
6965176.002022-11-038514Actual
729040.002022-11-038526Budget
2494660.002024-04-028516Actual
3794100.002022-08-038565Budget
26211256.002024-05-028517Actual
571466.002022-10-038563Actual
12192196.542023-03-038518Actual
31896297.002024-10-028517Actual
5386109.002022-09-038567Actual
3035975.002024-09-028573Actual
1488488.002023-06-038536Actual
38069180.552025-03-0385612Actual
19227125.332023-10-038568Actual
1390256.002023-05-038546Actual
12630145.002023-04-038564Actual
27493169.272024-06-028568Actual
1559548.002023-07-048573Actual
387290.002022-08-038516Budget
2881217.782024-07-0385511Actual
31219150.762024-09-0285612Actual
631240.002022-10-038556Budget
738770.002022-11-038546Budget
37629242.002025-03-038567Actual
34827179.002025-01-018563Actual
27083157.002024-06-028565Actual
245849.272024-03-0285612Actual
973080.002023-01-018566Budget
22607281.002024-02-018513Actual
1059990.002023-02-018516Budget
8365122.002022-12-048516Actual
4715192.002022-09-038514Actual
13510273.002023-05-038513Actual
1019771.002023-02-018563Actual
16161187.452023-07-048568Actual
749380.002022-11-038566Budget
28966123.102024-07-0385612Actual
1828055.022023-09-0385111Actual
1789925.002023-09-038526Actual
16127125.332023-07-048528Actual
3812790.732025-03-0385113Actual
2477228.002022-07-048514Actual
19072212.002023-10-038517Actual
1117580.002023-02-018568Budget
1461635.002023-06-038573Actual
21221316.242023-12-048518Actual
3594200.002022-08-038514Budget
3118535.872024-09-0285212Actual
28525198.002024-07-038567Actual
1027430.002023-02-018573Budget
29679218.002024-08-028567Actual
1392841.002023-05-038556Actual
9345100.002023-01-018515Budget
1589052.002023-07-048546Actual
915820.002023-01-018573Actual
2671160.002022-07-048565Actual
3553664.592025-01-0185211Actual
2072140.002023-12-048573Actual
616940.002022-10-038526Budget
1890330.002023-10-038526Actual
12052150.002023-03-038517Actual
3172631.002024-10-028526Actual
26246198.002024-05-028567Actual
2148442.252023-12-0485611Actual
1491051.002023-06-038546Actual
2178582.002024-01-018564Actual
9869111.002023-01-018567Actual
17567317.002023-09-038513Actual
4856167.002022-09-038515Actual
35508116.722025-01-0185111Actual
1669099.002023-08-038564Actual
612090.002022-10-038516Budget
1895743.002023-10-038546Actual
999670.002023-01-018528Budget
1431928.422023-05-0385411Actual
1866337.002023-10-038573Actual
30302193.002024-09-028563Actual
39159102.892025-04-0385112Actual
3969100.002022-08-038536Budget
31606223.002024-10-028515Actual
144373.952023-05-0385212Actual
743331.002022-11-038556Actual
20136128.002023-11-038567Actual
27898188.972024-06-0285213Actual
38185213.542025-03-0385613Actual
10928158.002023-02-018517Actual
8461100.002022-12-048536Budget
1477198.002023-06-038565Actual
5093100.002022-09-038536Budget
6778100.002022-11-038513Budget
30770287.002024-09-028517Actual
29737384.422024-08-028518Actual
3786294.382025-03-0385311Actual
225173.952024-01-0185112Actual
2666312.462024-05-0285612Actual
4777100.002022-09-038564Budget
32517275.002024-11-028513Actual
294140.002022-07-048556Budget
75886.002022-05-038566Actual
33677164.002024-12-038563Actual
12569200.002023-04-038514Budget
32823115.002024-11-028516Actual
9267100.002023-01-018564Budget
683970.002022-11-038563Budget
8286112.002022-12-048565Actual
2432448.632024-03-0285111Actual
10520100.002023-02-018565Budget

Generated 2025-06-02 23:07:52.259 UTC