[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 681  >   <  TAKE 480  >   

445 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1413100.002022-05-238564Budget
1493643.002023-05-238556Actual
12192196.542023-02-208518Actual
34355173.102024-11-2285111Actual
38185213.542025-02-2085613Actual
3657100.002022-07-238564Budget
3446427.362024-11-2285511Actual
1586492.002023-06-238536Actual
1289834.002023-03-238526Actual
8084200.002022-11-238514Budget
2402451.002024-02-208556Actual
30210124.062024-07-2285613Actual
27196120.002024-05-228536Actual
5464276.842022-08-238518Actual
2207571.002023-12-218566Actual
22167180.002023-12-218567Actual
2535669.912024-03-2285111Actual
1177140.002023-02-208526Budget
7024100.002022-10-238564Budget
3854885.002025-03-238516Actual
22253119.272023-12-218528Actual
2437928.422024-02-2085311Actual
5093100.002022-08-238536Budget
4918132.002022-08-238565Actual
12381100.002023-03-238513Budget
26211256.002024-04-218517Actual
23731179.002024-02-208514Actual
11581163.002023-02-208515Actual
3970109.002022-07-238536Actual
31219150.762024-08-2285612Actual
26838276.002024-05-228513Actual
36445331.002025-01-218517Actual
3438332.672024-11-2285211Actual
962670.002022-12-218546Budget
2443310.332024-02-2085511Actual
7710181.392022-10-238518Actual
39407-1957.702025-04-2185713Actual
2093465.002023-11-238516Actual
174795.012023-07-2385212Actual
6638108.662022-09-228528Actual
2958781.002024-07-228566Actual
1963200.002022-05-238517Budget
10322200.002023-01-218514Budget
1238099.002023-03-238513Actual
1630139.062023-06-2385411Actual
509106.002022-04-228516Actual
21249157.142023-11-238528Actual
30267334.002024-08-228513Actual
37595282.002025-02-208517Actual
5980164.002022-09-228515Actual
915930.002022-12-218573Budget
16748149.002023-07-238515Actual
2988532.672024-07-2285211Actual
10928158.002023-01-218517Actual
275090.002022-06-238516Budget
518840.002022-08-238556Budget
3523881.002024-12-218566Actual
32878104.002024-10-228536Actual
392151.002022-07-238526Actual
3788996.512025-02-2085411Actual
2884679.482024-06-2285611Actual
1725157.142023-07-2385111Actual
1901575.002023-09-228566Actual
1998555.002023-10-238546Actual
1087101.082022-04-228568Actual
981219.272022-04-228518Actual
9482100.002022-12-218516Budget
326991.992022-06-238528Actual
34264225.332024-11-228528Actual
861489.002022-11-238566Actual
38900190.482025-03-238568Actual
17687140.002023-08-238514Actual
3742531.002025-02-208526Actual
743331.002022-10-238556Actual
18103126.002023-08-238567Actual
1801167.002023-08-238566Actual
11441208.002023-02-208514Actual
35450205.632024-12-218568Actual
1435242.252023-04-2285611Actual
1390256.002023-04-228546Actual
3862962.002025-03-238546Actual
2609345.002024-04-218546Actual
265368.212024-04-2185511Actual
1990476.002023-10-238516Actual
195125.012023-09-2285212Actual
466734.002022-08-238573Actual
2036817.782023-10-2385311Actual
279923.002022-06-238526Actual
1139230.002023-02-208573Budget
33797194.002024-11-228564Actual
8693200.002022-11-238517Budget
27459254.122024-05-228528Actual
1177055.002023-02-208526Actual
3118535.872024-08-2285212Actual
2955445.002024-07-228556Actual
9882.002022-04-228563Actual
3106577.362024-08-2285411Actual
2657043.312024-04-2185611Actual
439080.002022-07-238528Budget
3509881.002024-12-218516Actual
30891166.242024-08-228528Actual
1583615.002023-06-238526Actual
3553664.592024-12-2185211Actual
15061182.002023-05-238567Actual
9580100.002022-12-218536Budget
12113100.002023-02-208567Budget
35040157.002024-12-218565Actual
10519117.002023-01-218565Actual
458960.002022-08-238563Budget
7242100.002022-10-238516Budget
27083157.002024-05-228565Actual
33526108.272024-10-2285113Actual
908070.002022-12-218563Budget
2107177.002023-11-238566Actual
20194261.692023-10-238518Actual
21666185.002023-12-218563Actual
967434.002022-12-218556Actual
13181139.002023-03-238517Actual
37629242.002025-02-208567Actual
8755100.002022-11-238567Budget
2234465.652023-12-2185111Actual
6512100.002022-09-228567Budget
144107.142023-04-2285112Actual
65280.002022-04-228546Budget
2245967.782023-12-2185611Actual
571466.002022-09-228563Actual
2290100.002022-06-238513Budget
2614160.002022-06-238515Actual
1942755.022023-09-2285611Actual
16783147.002023-07-238565Actual
33140167.752024-10-228528Actual
12710200.002023-03-238515Budget
612185.002022-09-228516Actual
973171.002022-12-218566Actual
36566173.812025-01-218528Actual
458859.002022-08-238563Actual
2693077.002024-05-228573Actual
2178582.002023-12-218564Actual
2199097.002023-12-218536Actual
3334891.192024-10-2285611Actual
11066235.932023-01-218518Actual
1019660.002023-01-218563Budget
557380.002022-08-238568Budget
5386109.002022-08-238567Actual
163290.002022-05-238516Budget
2808073.002024-06-228573Actual
2343111.402024-01-2185511Actual
26958298.002024-05-228514Actual
3443776.292024-11-2285411Actual
605100.002022-04-228536Budget
2211126.842022-05-238568Actual
1893184.002023-09-228536Actual
1244361.002023-03-238563Actual
20222141.992023-10-238528Actual
2391790.002024-02-208516Actual
29799208.662024-07-228568Actual
35005268.002024-12-218515Actual
168139.002022-05-238526Actual
3794998.632025-02-2085611Actual
205147.142023-10-2385112Actual
33889217.002024-11-228565Actual
12772101.002023-03-238565Actual
2346453.952024-01-2185611Actual
36190166.002025-01-218565Actual
7339100.002022-10-238536Budget
17721109.002023-08-238564Actual
35508116.722024-12-2185111Actual
1727920.972023-07-2385211Actual
332870.002022-06-238568Budget
18161231.392023-08-238518Actual
1337070.002023-03-238528Budget
1224070.002023-02-208528Budget
24233135.932024-02-208528Actual
25143245.002024-03-228517Actual
38362360.002025-03-238514Actual
8285100.002022-11-238565Budget
2405654.002024-02-208566Actual
2001135.002023-10-238556Actual
5465100.002022-08-238518Budget
2847100.002022-06-238536Budget
2543827.362024-03-2285411Actual
5841200.002022-09-228514Budget
3812790.732025-02-2085113Actual
3898659.272025-03-2385211Actual
612090.002022-09-228516Budget
3783526.292025-02-2085211Actual
2042223.102023-10-2385511Actual
1461635.002023-05-238573Actual
775993.512022-10-238528Actual
23202228.362024-01-218518Actual
279830.002022-06-238526Budget
11067100.002023-01-218518Budget
35330236.002024-12-218567Actual
11582200.002023-02-208515Budget
1692257.002023-07-238546Actual
626591.002022-09-228546Actual
1928565.652023-09-2285111Actual
3230898.632024-09-2185112Actual
6218100.002022-09-228536Budget
16161187.452023-06-238568Actual
15147114.722023-05-238528Actual
15751130.002023-06-238565Actual
35295285.002024-12-218517Actual
2832027.002024-06-228526Actual
3220100.002022-06-238518Budget
11440200.002023-02-208514Budget
3679979.482025-01-2185611Actual
31428172.002024-09-218563Actual
4917100.002022-08-238565Budget
2991290.122024-07-2285311Actual
33762301.002024-11-228514Actual
6965176.002022-10-238514Actual
1969175.002023-10-238573Actual
3750557.002025-02-208556Actual
16127125.332023-06-238528Actual
1662779.002023-07-238573Actual
2645534.802024-04-2185211Actual
514152.002022-08-238546Actual
775870.002022-10-238528Budget
23859130.002024-02-208565Actual
3688519.912025-01-2185212Actual
15026236.002023-05-238517Actual
4264100.002022-07-238567Budget
3331458.212024-10-2285411Actual
2269969.002024-01-218573Actual
2239936.932023-12-2185311Actual
221270.002022-05-238568Budget
122682.002022-05-238563Actual
616940.002022-09-228526Budget
36600175.332025-01-218568Actual
39397-3569.902025-04-2185711Actual
683970.002022-10-238563Budget
1310381.002023-03-238566Actual
69940.002022-04-228556Budget
30302193.002024-08-228563Actual
8365122.002022-11-238516Actual
6042131.002022-09-228565Actual
242820.002022-06-238573Budget
3071371.002024-08-228566Actual
32765226.002024-10-228565Actual
9266157.002022-12-218564Actual
2508676.002024-03-228566Actual
789991.002022-11-238513Actual
3101132.672024-08-2285211Actual
2134149.702023-11-2385111Actual
908169.002022-12-218563Actual
245849.272024-02-2085612Actual
2172334.002023-12-218573Actual
13432154.112023-03-238568Actual
28200211.002024-06-228515Actual
518751.002022-08-238556Actual
1117580.002023-01-218568Budget
194853.952023-09-2285112Actual
245257.142024-02-2085112Actual
3488475.002024-12-218573Actual
65367.002022-04-228546Actual
34703138.102024-11-2285213Actual
7632153.002022-10-238567Actual
11176119.272023-01-218568Actual
3003195.442024-07-2285112Actual
7104100.002022-10-238515Budget
2023121.002022-05-238567Actual
1789925.002023-08-238526Actual
21632249.002023-12-218513Actual
2534118.002022-06-238564Actual
34947232.002024-12-218564Actual
3671370.972025-01-2185311Actual
102860.002022-04-228528Budget
14559190.002023-05-238563Actual
9870100.002022-12-218567Budget
21163142.002023-11-238567Actual
782085.932022-10-238568Actual
31304124.062024-08-2285213Actual
19107207.002023-09-228567Actual
1739464.592023-07-2385611Actual
23766134.002024-02-208564Actual
3080198.002022-06-238517Actual
8694144.002022-11-238517Actual
3556370.972024-12-2185311Actual
144373.952023-04-2285212Actual
235180.002022-06-238563Budget
2778022.042024-05-2285212Actual
30863476.852024-08-228518Actual
15623146.002023-06-238514Actual
2997394.382024-07-2285611Actual
2098992.002023-11-238536Actual
23109180.002024-01-218517Actual
1482974.002023-05-238516Actual
19227125.332023-09-228568Actual
22727169.002024-01-218514Actual
392040.002022-07-238526Budget
12569200.002023-03-238514Budget
8462112.002022-11-238536Actual
32517275.002024-10-228513Actual
9345100.002022-12-218515Budget
1554100.002022-05-238565Budget
1299589.002023-03-238546Actual
16655197.002023-07-238514Actual
10927200.002023-01-218517Budget
38277168.002025-03-238563Actual
749268.002022-10-238566Actual
27551143.312024-05-2285111Actual
4342100.002022-07-238518Budget
26781129.322024-04-2185613Actual
999670.002022-12-218528Budget
20136128.002023-10-238567Actual
738770.002022-10-238546Budget
387290.002022-07-238516Budget
2603917.002024-04-218526Actual
11819110.002023-02-208536Actual
183899.272023-08-2385511Actual
2666312.462024-04-2185612Actual
3573644.382024-12-2185212Actual
34236373.822024-11-228518Actual
3065457.002024-08-228546Actual
2136928.422023-11-2385211Actual
20255178.362023-10-238568Actual
15181132.902023-05-238568Actual
3559068.852024-12-2185411Actual
27338265.002024-05-228517Actual
3327123.812022-06-238568Actual
37749237.452025-02-208568Actual
1730120.002022-05-238536Actual
28235204.002024-06-228565Actual
25298149.572024-03-228568Actual
4856167.002022-08-238515Actual
23264123.812024-01-218568Actual
19600267.002023-10-238513Actual
122780.002022-05-238563Budget
3745397.002025-02-208536Actual
1939423.102023-09-2285511Actual
17820.002022-04-228573Budget
1535561.402023-05-2385611Actual
2024100.002022-05-238567Budget
8882108.662022-11-238528Actual
8364100.002022-11-238516Budget
23230122.302024-01-218528Actual
39392690.102025-04-218578Actual
28293109.002024-06-228516Actual
38603123.002025-03-238536Actual
18725109.002023-09-228564Actual
2242643.312023-12-2185411Actual
3803518.842025-02-2085212Actual
12051200.002023-02-208517Budget
2103207.152022-05-238518Actual
1975392.002023-10-238564Actual
1304262.002023-03-238556Actual
215428.212023-11-2385112Actual
29679218.002024-07-228567Actual
2332250.762024-01-2185111Actual
565390.002022-09-228513Budget
38838376.852025-03-238518Actual
1684188.002023-07-238516Actual
3127769.672024-08-2285113Actual
691630.002022-10-238573Budget
14644168.002023-05-238514Actual
9404100.002022-12-218565Budget
37035125.822025-01-2185613Actual
32963103.002024-10-228566Actual
749380.002022-10-238566Budget
26748181.962024-04-2185213Actual
1111470.002023-01-218528Budget
1168100.002022-05-238513Budget
2394414.002024-02-208526Actual
22607281.002024-01-218513Actual
38242300.002025-03-238513Actual
16006205.002023-06-238517Actual
428100.002022-04-228565Budget
28966123.102024-06-2285612Actual
294140.002022-06-238556Budget
5901107.002022-09-228564Actual
7631100.002022-10-238567Budget
1285090.002023-03-238516Budget
2034119.912023-10-2385211Actual
850963.002022-11-238546Actual
29084124.062024-06-2285613Actual
3565092.252024-12-2185611Actual
2500197.002024-03-228536Actual
8834100.002022-11-238518Budget
1736011.402023-07-2385511Actual
1387667.002023-04-228536Actual
1492190.002022-05-238515Actual
894284.422022-11-238568Actual
2004462.002023-10-238566Actual
1431928.422023-04-2285411Actual
729151.002022-10-238526Actual
3172631.002024-09-218526Actual
2546520.972024-03-2285511Actual
803630.002022-11-238573Budget
3441082.682024-11-2285311Actual
7163100.002022-10-238565Budget
2993982.682024-07-2285411Actual
1851413.532023-08-2385612Actual
6778100.002022-10-238513Budget
13244100.002023-03-238567Budget
1064640.002023-01-218526Budget
4203200.002022-07-238517Budget
25735170.002024-04-218563Actual
21877100.002023-12-218565Actual
130420.002022-05-238573Budget
75990.002022-04-228566Budget
3561714.592024-12-2185511Actual
7571211.002022-10-238517Actual
2648240.122024-04-2185311Actual
1244260.002023-03-238563Budget
637164.002022-09-228566Actual
22132178.002023-12-218517Actual
134731687.502023-04-218573Actual
256561311.102024-04-208574Actual
256622133.302024-04-208576Actual
401781.002022-07-238546Actual
2355410.332024-01-2185612Actual
34498134.802024-11-2285611Actual
2541126.292024-03-2285311Actual
20101206.002023-10-238517Actual
17073135.002023-07-238567Actual
3397432.002024-11-228526Actual
235228.212024-01-2185112Actual
36303116.002025-01-218536Actual
15538158.002023-06-238563Actual
10988142.002023-01-218567Actual
38958128.422025-03-2385111Actual
15658112.002023-06-238564Actual
28490356.002024-06-228517Actual
3169999.002024-09-218516Actual
18691176.002023-09-228514Actual
1580981.002023-06-238516Actual
2072140.002023-11-238573Actual
20876145.002023-11-238565Actual
894170.002022-11-238568Budget
4777100.002022-08-238564Budget
36538442.002025-01-218518Actual
1890330.002023-09-228526Actual
27606102.892024-05-2285311Actual
32342134.802024-09-2185612Actual
953041.002022-12-218526Actual
514070.002022-08-238546Budget
3512536.002024-12-218526Actual
3603555.002025-01-218573Actual
14115270.782023-04-228518Actual
683882.002022-10-238563Actual
1895743.002023-09-228546Actual
22225235.932023-12-218518Actual
28583443.512024-06-228518Actual
33020322.002024-10-228517Actual

Generated 2025-05-22 22:47:34.269 UTC