[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 681  >   <  TAKE 496  >   

445 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2234465.652024-01-0385111Actual
1435242.252023-05-0585611Actual
1168100.002022-06-058513Budget
8693200.002022-12-068517Budget
37687363.212025-03-058518Actual
3071371.002024-09-048566Actual
1244260.002023-04-058563Budget
294247.002022-07-068556Actual
1111470.002023-02-038528Budget
12193100.002023-03-058518Budget
9483112.002023-01-038516Actual
29737384.422024-08-048518Actual
31513339.002024-10-048514Actual
10987100.002023-02-038567Budget
35508116.722025-01-0385111Actual
2102100.002022-06-058518Budget
31428172.002024-10-048563Actual
7104100.002022-11-058515Budget
26992192.002024-06-048564Actual
7898100.002022-12-068513Budget
2843389.002024-07-058566Actual
3340681.612024-11-0485112Actual
637090.002022-10-058566Budget
775993.512022-11-058528Actual
15061182.002023-06-058567Actual
256158.212024-04-0485612Actual
37305240.002025-03-058515Actual
6779124.002022-11-058513Actual
2832027.002024-07-058526Actual
39392690.102025-05-048578Actual
3446427.362024-12-0585511Actual
626591.002022-10-058546Actual
16161187.452023-07-068568Actual
1423753.952023-05-0585111Actual
663980.002022-10-058528Budget
1191436.002023-03-058556Actual
1689684.002023-08-058536Actual
5465100.002022-09-058518Budget
2543827.362024-04-0485411Actual
1343180.002023-04-058568Budget
3998.002022-05-058513Actual
691726.002022-11-058573Actual
34297175.332024-12-058568Actual
23109180.002024-02-038517Actual
36480232.002025-02-038567Actual
3833451.002025-04-058573Actual
2535669.912024-04-0485111Actual
1064737.002023-02-038526Actual
1559548.002023-07-068573Actual
39221168.852025-04-0585612Actual
2648240.122024-05-0485311Actual
24888118.002024-04-048565Actual
27988319.002024-07-058513Actual
1828055.022023-09-0585111Actual
12710200.002023-04-058515Budget
2473334.002024-04-048573Actual
962670.002023-01-038546Budget
20842142.002023-12-068515Actual
1005870.002023-01-038568Budget
242928.002022-07-068573Actual
21128156.002023-12-068517Actual
15026236.002023-06-058517Actual
9997157.142023-01-038528Actual
33020322.002024-11-048517Actual
30480211.002024-09-048515Actual
25952161.002024-05-048565Actual
2650937.992024-05-0485411Actual
4917100.002022-09-058565Budget
27898188.972024-06-0485213Actual
255566.082024-04-0485112Actual
565290.002022-10-058513Actual
781970.002022-11-058568Budget
26958298.002024-06-048514Actual
11644151.002023-03-058565Actual
20194261.692023-11-058518Actual
1963200.002022-06-058517Budget
1019771.002023-02-038563Actual
12772101.002023-04-058565Actual
894284.422022-12-068568Actual
214509.272023-12-0685511Actual
25700234.002024-05-048513Actual
15147114.722023-06-058528Actual
2193561.002024-01-038516Actual
2645534.802024-05-0485211Actual
168030.002022-06-058526Budget
1059896.002023-02-038516Actual
102860.002022-05-058528Budget
3970109.002022-08-058536Actual
8084200.002022-12-068514Budget
32730234.002024-11-048515Actual
1589052.002023-07-068546Actual
1224178.362023-03-058528Actual
17687140.002023-09-058514Actual
1493643.002023-06-058556Actual
33468136.932024-11-0485612Actual
12302104.112023-03-058568Actual
29051185.472024-07-0585213Actual
637164.002022-10-058566Actual
27338265.002024-06-048517Actual
1029107.142022-05-058528Actual
1477198.002023-06-058565Actual
29644306.002024-08-048517Actual
3794998.632025-03-0585611Actual
2724840.002024-06-048556Actual
458960.002022-09-058563Budget
33797194.002024-12-058564Actual
2296783.002024-02-038536Actual
245257.142024-03-0485112Actual
908169.002023-01-038563Actual
162479.272023-07-0685211Actual
915930.002023-01-038573Budget
279923.002022-07-068526Actual
1591646.002023-07-068556Actual
32460113.532024-10-0485613Actual
9949100.002023-01-038518Budget
3293040.002024-11-048556Actual
1801167.002023-09-058566Actual
981219.272022-05-058518Actual
35769180.552025-01-0385612Actual
795970.002022-12-068563Budget
1074394.002023-02-038546Actual
1928565.652023-10-0585111Actual
841344.002022-12-068526Actual
134731687.502023-05-048573Actual
452990.002022-09-058513Actual
2840055.002024-07-058556Actual
194853.952023-10-0585112Actual
2923377.002024-08-048573Actual
3326056.082024-11-0485211Actual
18571335.002023-10-058513Actual
8224147.002022-12-068515Actual
31930249.002024-10-048567Actual
183899.272023-09-0585511Actual
2477228.002022-07-068514Actual
6217112.002022-10-058536Actual
504440.002022-09-058526Actual
9266157.002023-01-038564Actual
6042131.002022-10-058565Actual
17924.002022-05-058573Actual
9345100.002023-01-038515Budget
12709172.002023-04-058515Actual
387290.002022-08-058516Budget
1730628.422023-08-0585311Actual
37595282.002025-03-058517Actual
332870.002022-07-068568Budget
4855200.002022-09-058515Budget
29799208.662024-08-048568Actual
7571211.002022-11-058517Actual
1304262.002023-04-058556Actual
2291271.002024-02-038516Actual
245522.892024-03-0485212Actual
1733344.382023-08-0585411Actual
612090.002022-10-058516Budget
30302193.002024-09-048563Actual
221270.002022-06-058568Budget
23646145.002024-03-048563Actual
38900190.482025-04-058568Actual
2837471.002024-07-058546Actual
406340.002022-08-058556Budget
1895743.002023-10-058546Actual
5900100.002022-10-058564Budget
2045639.062023-11-0585611Actual
2394414.002024-03-048526Actual
1078950.002023-02-038556Budget
11643100.002023-03-058565Budget
738674.002022-11-058546Actual
14177134.422023-05-058568Actual
235228.212024-02-0385112Actual
2207571.002024-01-038566Actual
13244100.002023-04-058567Budget
289581.002022-07-068546Actual
354732.002022-08-058573Actual
2036817.782023-11-0585311Actual
5385100.002022-09-058567Budget
37003146.872025-02-0385213Actual
2494660.002024-04-048516Actual
2952870.002024-08-048546Actual
28293109.002024-07-058516Actual
962761.002023-01-038546Actual
32342134.802024-10-0485612Actual
393831522.902025-05-048575Actual
23230122.302024-02-038528Actual
8145140.002022-12-068564Actual
1553105.002022-06-058565Actual
2301953.002024-02-038556Actual
34676125.822024-12-0585113Actual
2606780.002024-05-048536Actual
3854885.002025-04-058516Actual
2001135.002023-11-058556Actual
4124110.002022-08-058566Actual
30770287.002024-09-048517Actual
28583443.512024-07-058518Actual
3178064.002024-10-048546Actual
3405449.002024-12-058556Actual
439080.002022-08-058528Budget
25236295.032024-04-048518Actual
579234.002022-10-058573Actual
9579111.002023-01-038536Actual
3438332.672024-12-0585211Actual
8462112.002022-12-068536Actual
605100.002022-05-058536Budget
1084980.002023-02-038566Budget
2335032.672024-02-0385211Actual
31099101.822024-09-0485611Actual
326860.002022-07-068528Budget
4715192.002022-09-058514Actual
12051200.002023-03-058517Budget
7339100.002022-11-058536Budget
163290.002022-06-058516Budget
2196225.002024-01-038526Actual
35416173.812025-01-038528Actual
2714183.002024-06-048516Actual
38069180.552025-03-0585612Actual
31988382.912024-10-048518Actual
7242100.002022-11-058516Budget
9882.002022-05-058563Actual
8286112.002022-12-068565Actual
3668653.952025-02-0385211Actual
1079055.002023-02-038556Actual
14020158.002023-05-058517Actual
18161231.392023-09-058518Actual
11067100.002023-02-038518Budget
256622133.302024-05-038576Actual
10057131.392023-01-038568Actual
1529427.362023-06-0585311Actual
4856167.002022-09-058515Actual
1698178.002023-08-058566Actual
2693077.002024-06-048573Actual
401781.002022-08-058546Actual
9980.002022-05-058563Budget
2151120.782022-06-058528Actual
1392841.002023-05-058556Actual
21283135.932023-12-068568Actual
1310280.002023-04-058566Budget
2024100.002022-06-058567Budget
37629242.002025-03-058567Actual
33526108.272024-11-0485113Actual
1636234.802023-07-0685611Actual
9403148.002023-01-038565Actual
2269969.002024-02-038573Actual
38185213.542025-03-0585613Actual
1830811.402023-09-0585211Actual
1244361.002023-04-058563Actual
1299589.002023-04-058546Actual
1594962.002023-07-068566Actual
242820.002022-07-068573Budget
2172334.002024-01-038573Actual
31641212.002024-10-048565Actual
3862962.002025-04-058546Actual
7243109.002022-11-058516Actual
29857147.572024-08-0485111Actual
749268.002022-11-058566Actual
953140.002023-01-038526Budget
1177140.002023-03-058526Budget
10323174.002023-02-038514Actual
3627529.002025-02-038526Actual
514152.002022-09-058546Actual
23264123.812024-02-038568Actual
34912361.002025-01-038514Actual
37715243.512025-03-058528Actual
393771255.502025-05-048573Actual
346863.002022-08-058563Actual
2728177.002024-06-048566Actual
499792.002022-09-058516Actual
17721109.002023-09-058564Actual
25735170.002024-05-048563Actual
3103894.382024-09-0485311Actual
2546520.972024-04-0485511Actual
122780.002022-06-058563Budget
9404100.002023-01-038565Budget
5325135.002022-09-058517Actual
3488475.002025-01-038573Actual
19107207.002023-10-058567Actual
75886.002022-05-058566Actual
9869111.002023-01-038567Actual
31219150.762024-09-0485612Actual
616843.002022-10-058526Actual
1787291.002023-09-058516Actual
23611264.002024-03-048513Actual
15538158.002023-07-068563Actual
11440200.002023-03-058514Budget
134881248.802023-05-048578Actual
33855202.002024-12-058515Actual
17073135.002023-08-058567Actual
2848120.002022-07-068536Actual
19719154.002023-11-058514Actual
12052150.002023-03-058517Actual
2103207.152022-06-058518Actual
289480.002022-07-068546Budget
340690.002022-08-058513Budget
8144100.002022-12-068564Budget
2004462.002023-11-058566Actual
1995988.002023-11-058536Actual
1197374.002023-03-058566Actual
743440.002022-11-058556Budget
163388.002022-06-058516Actual
8834100.002022-12-068518Budget
729151.002022-11-058526Actual
683882.002022-11-058563Actual
16748149.002023-08-058515Actual
15119307.152023-06-058518Actual
1893184.002023-10-058536Actual
36248120.002025-02-038516Actual
2614160.002022-07-068515Actual
182340.002022-06-058556Budget
30267334.002024-09-048513Actual
3062897.002024-09-048536Actual
205413.952023-11-0585212Actual
15658112.002023-07-068564Actual
1621965.652023-07-0685111Actual
3060048.002024-09-048526Actual
33585190.732024-11-0485613Actual
1186680.002023-03-058546Budget
8364100.002022-12-068516Budget
10383100.002023-02-038564Budget
18103126.002023-09-058567Actual
23731179.002024-03-048514Actual
2440643.312024-03-0485411Actual
34236373.822024-12-058518Actual
28108395.002024-07-058514Actual
2787162.662024-06-0485113Actual
33232148.632024-11-0485111Actual
3793164.002022-08-058565Actual
28348130.002024-07-058536Actual
2057212.462023-11-0585612Actual
286132.002022-05-058564Actual
1064640.002023-02-038526Budget
6638108.662022-10-058528Actual
367200.002022-05-058515Budget
888370.002022-12-068528Budget
1027529.002023-02-038573Actual
1084892.002023-02-038566Actual
2435220.972024-03-0485211Actual
2881217.782024-07-0585511Actual
2098992.002023-12-068536Actual
1842339.062023-09-0585611Actual
2955445.002024-08-048556Actual
5841200.002022-10-058514Budget
17193146.542023-08-058568Actual
2476200.002022-07-068514Budget
20101206.002023-11-058517Actual
22820138.002024-02-038515Actual
8365122.002022-12-068516Actual
13632133.002023-05-058514Actual
17820.002022-05-058573Budget
1998555.002023-11-058546Actual
6778100.002022-11-058513Budget
25298149.572024-04-048568Actual
1426511.402023-05-0585211Actual
34355173.102024-12-0585111Actual
6449211.002022-10-058517Actual
38154113.532025-03-0585213Actual
729040.002022-11-058526Budget
2142343.312023-12-0685411Actual
2611938.002024-05-048556Actual
2757949.702024-06-0485211Actual
19227125.332023-10-058568Actual
12569200.002023-04-058514Budget
3523881.002025-01-038566Actual
2672100.002022-07-068565Budget
17602190.002023-09-058563Actual
1172290.002023-03-058516Budget
39402-2414.802025-05-0485712Actual
25678-3784.402024-05-0385712Actual
36918120.972025-02-0385612Actual
2343111.402024-02-0385511Actual
1795345.002023-09-058546Actual
15716116.002023-07-068515Actual
6511144.002022-10-058567Actual
967340.002023-01-038556Budget
803630.002022-12-068573Budget
518840.002022-09-058556Budget
38866143.512025-04-058528Actual
782085.932022-11-058568Actual
28142194.002024-07-058564Actual
514070.002022-09-058546Budget
17159101.082023-08-058528Actual
1526710.332023-06-0585211Actual
2722285.002024-06-048546Actual
30863476.852024-09-048518Actual
256681156.002024-05-038578Actual
10927200.002023-02-038517Budget
3065457.002024-09-048546Actual
1027430.002023-02-038573Budget
34703138.102024-12-0585213Actual
35887129.322025-01-0385613Actual
23859130.002024-03-048565Actual
15503326.002023-07-068513Actual
3656126.002022-08-058564Actual
34735113.532024-12-0585613Actual
2763379.482024-06-0485411Actual
29176173.002024-08-048563Actual
27752109.272024-06-0485112Actual
3402875.002024-12-058546Actual
4776142.002022-09-058564Actual
31606223.002024-10-048515Actual
184819.272023-09-0585112Actual
10695112.002023-02-038536Actual
6965176.002022-11-058514Actual
22642161.002024-02-038563Actual
1931311.402023-10-0585211Actual
2601250.002024-05-048516Actual
188590.002022-06-058566Budget
5512128.362022-09-058528Actual
33174205.632024-11-048568Actual
3225082.682024-10-0485611Actual
3397432.002024-12-058526Actual
21877100.002024-01-038565Actual
227174.002022-05-058514Actual
2299348.002024-02-038546Actual
3118535.872024-09-0485212Actual
3632972.002025-02-038546Actual
393891569.902025-05-048577Actual
245849.272024-03-0485612Actual
3674066.722025-02-0385411Actual
29296178.002024-08-048564Actual
4263133.002022-08-058567Actual
34143309.002024-12-058517Actual
1299480.002023-04-058546Budget
551380.002022-09-058528Budget
1632811.402023-07-0685511Actual
1337070.002023-04-058528Budget
215060.002022-06-058528Budget
38838376.852025-04-058518Actual
3260994.002024-11-048573Actual
3003195.442024-08-0485112Actual
256591861.702024-05-038575Actual
26367178.362024-05-048568Actual
1177055.002023-03-058526Actual
20876145.002023-12-068565Actual
7164126.002022-11-058565Actual
29084124.062024-07-0585613Actual
13322100.002023-04-058518Budget
1376194.002023-05-058565Actual
691630.002022-11-058573Budget
225173.952024-01-0385112Actual
12948103.002023-04-058536Actual
36538442.002025-02-038518Actual
2399862.002024-03-048546Actual
35708108.212025-01-0385112Actual
28645172.302024-07-058568Actual
19193152.602023-10-058528Actual
3800769.912025-03-0585112Actual
3736133.002022-08-058515Actual
18725109.002023-10-058564Actual

Generated 2025-06-04 20:47:43.608 UTC