[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 683  >   <  TAKE 480  >   

443 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
499792.002022-08-238516Actual
1197374.002023-02-208566Actual
164208.212023-06-2385112Actual
1964152.002022-05-238517Actual
3595196.002022-07-238514Actual
29644306.002024-07-228517Actual
1087101.082022-04-228568Actual
1310280.002023-03-238566Budget
23230122.302024-01-218528Actual
1390256.002023-04-228546Actual
10057131.392022-12-218568Actual
691726.002022-10-238573Actual
8755100.002022-11-238567Budget
1299480.002023-03-238546Budget
7340111.002022-10-238536Actual
164473.952023-06-2385212Actual
9980.002022-04-228563Budget
2848120.002022-06-238536Actual
31099101.822024-08-2285611Actual
38242300.002025-03-238513Actual
2172334.002023-12-218573Actual
286132.002022-04-228564Actual
1851413.532023-08-2385612Actual
2722285.002024-05-228546Actual
2391790.002024-02-208516Actual
20101206.002023-10-238517Actual
2672160.902024-04-2185113Actual
279830.002022-06-238526Budget
242928.002022-06-238573Actual
2766034.802024-05-2285511Actual
122780.002022-05-238563Budget
3079200.002022-06-238517Budget
2671160.002022-06-238565Actual
19193152.602023-09-228528Actual
15751130.002023-06-238565Actual
1523964.592023-05-2385111Actual
1736011.402023-07-2385511Actual
795970.002022-11-238563Budget
2293917.002024-01-218526Actual
1131471.002023-02-208563Actual
1446811.402023-04-2285612Actual
10323174.002023-01-218514Actual
17779108.002023-08-238515Actual
2332250.762024-01-2185111Actual
3788996.512025-02-2085411Actual
1698178.002023-07-238566Actual
28490356.002024-06-228517Actual
30515193.002024-08-228565Actual
367200.002022-04-228515Budget
2148442.252023-11-2385611Actual
1230180.002023-02-208568Budget
6590100.002022-09-228518Budget
803630.002022-11-238573Budget
1529427.362023-05-2385311Actual
144373.952023-04-2285212Actual
26211256.002024-04-218517Actual
1975392.002023-10-238564Actual
524690.002022-08-238566Budget
37807110.342025-02-2085111Actual
1694836.002023-07-238556Actual
3786294.382025-02-2085311Actual
35887129.322024-12-2185613Actual
1739464.592023-07-2385611Actual
3509881.002024-12-218516Actual
27338265.002024-05-228517Actual
2104146.002023-11-238556Actual
6591213.212022-09-228518Actual
12631100.002023-03-238564Budget
24147150.002024-02-208567Actual
1360472.002023-04-228573Actual
900100.002022-04-228567Budget
18222167.752023-08-238568Actual
26873225.002024-05-228563Actual
34735113.532024-11-2285613Actual
33762301.002024-11-228514Actual
9997157.142022-12-218528Actual
3671370.972025-01-2185311Actual
2432448.632024-02-2085111Actual
17038189.002023-07-238517Actual
7104100.002022-10-238515Budget
177680.002022-05-238546Budget
38069180.552025-02-2085612Actual
30387314.002024-08-228514Actual
1836230.552023-08-2385411Actual
22225235.932023-12-218518Actual
967434.002022-12-218556Actual
2199097.002023-12-218536Actual
10696100.002023-01-218536Budget
1064737.002023-01-218526Actual
4776142.002022-08-238564Actual
2645534.802024-04-2185211Actual
33889217.002024-11-228565Actual
108870.002022-04-228568Budget
2096124.002023-11-238526Actual
2535669.912024-03-2285111Actual
458960.002022-08-238563Budget
32400111.782024-09-2185113Actual
15061182.002023-05-238567Actual
18725109.002023-09-228564Actual
1995988.002023-10-238536Actual
7339100.002022-10-238536Budget
28645172.302024-06-228568Actual
12948103.002023-03-238536Actual
37035125.822025-01-2185613Actual
3225082.682024-09-2185611Actual
743331.002022-10-238556Actual
19165349.572023-09-228518Actual
8693200.002022-11-238517Budget
11503100.002023-02-208564Budget
1627429.482023-06-2385311Actual
6638108.662022-09-228528Actual
1467891.002023-05-238564Actual
34178178.002024-11-228567Actual
11643100.002023-02-208565Budget
524789.002022-08-238566Actual
1412123.002022-05-238564Actual
5386109.002022-08-238567Actual
2666312.462024-04-2185612Actual
29389185.002024-07-228565Actual
2543827.362024-03-2285411Actual
3873103.002022-07-238516Actual
36480232.002025-01-218567Actual
749380.002022-10-238566Budget
738770.002022-10-238546Budget
3753895.002025-02-208566Actual
1304150.002023-03-238556Budget
3172631.002024-09-218526Actual
4855200.002022-08-238515Budget
14143110.172023-04-228528Actual
19107207.002023-09-228567Actual
3512536.002024-12-218526Actual
14115270.782023-04-228518Actual
15026236.002023-05-238517Actual
5464276.842022-08-238518Actual
23859130.002024-02-208565Actual
39397-3569.902025-04-2185711Actual
1765933.002023-08-238573Actual
7243109.002022-10-238516Actual
2837471.002024-06-228546Actual
1797929.002023-08-238556Actual
16748149.002023-07-238515Actual
27050224.002024-05-228515Actual
669980.002022-09-228568Budget
34236373.822024-11-228518Actual
25857149.002024-04-218564Actual
21249157.142023-11-238528Actual
775993.512022-10-238528Actual
452990.002022-08-238513Actual
2881217.782024-06-2285511Actual
14736155.002023-05-238515Actual
235059.002022-06-238563Actual
2072140.002023-11-238573Actual
795872.002022-11-238563Actual
2004462.002023-10-238566Actual
7163100.002022-10-238565Budget
11819110.002023-02-208536Actual
3794100.002022-07-238565Budget
13666123.002023-04-228564Actual
346960.002022-07-238563Budget
3998.002022-04-228513Actual
27694100.762024-05-2285611Actual
2497316.002024-03-228526Actual
999670.002022-12-218528Budget
3327123.812022-06-238568Actual
3068047.002024-08-228556Actual
13545200.002023-04-228563Actual
1842339.062023-08-2385611Actual
3328760.332024-10-2285311Actual
1554100.002022-05-238565Budget
2997394.382024-07-2285611Actual
5093100.002022-08-238536Budget
227174.002022-04-228514Actual
11581163.002023-02-208515Actual
31219150.762024-08-2285612Actual
75990.002022-04-228566Budget
8365122.002022-11-238516Actual
33112340.482024-10-228518Actual
3127769.672024-08-2285113Actual
25264143.512024-03-228528Actual
1729100.002022-05-238536Budget
1376194.002023-04-228565Actual
275090.002022-06-238516Budget
894284.422022-11-238568Actual
256158.212024-03-2285612Actual
16535287.002023-07-238513Actual
1186770.002023-02-208546Actual
9810178.002022-12-218517Actual
30302193.002024-08-228563Actual
3103894.382024-08-2285311Actual
12113100.002023-02-208567Budget
31930249.002024-09-218567Actual
33468136.932024-10-2285612Actual
3676734.802025-01-2185511Actual
6217112.002022-09-228536Actual
2151120.782022-05-238528Actual
3397432.002024-11-228526Actual
332870.002022-06-238568Budget
24676178.002024-03-228563Actual
8882108.662022-11-238528Actual
15538158.002023-06-238563Actual
19072212.002023-09-228517Actual
11440200.002023-02-208514Budget
663980.002022-09-228528Budget
5465100.002022-08-238518Budget
12709172.002023-03-238515Actual
3488475.002024-12-218573Actual
205413.952023-10-2385212Actual
514070.002022-08-238546Budget
616843.002022-09-228526Actual
65280.002022-04-228546Budget
12710200.002023-03-238515Budget
34355173.102024-11-2285111Actual
168030.002022-05-238526Budget
37003146.872025-01-2185213Actual
9021101.002022-12-218513Actual
11644151.002023-02-208565Actual
3969100.002022-07-238536Budget
354630.002022-07-238573Budget
1084892.002023-01-218566Actual
226200.002022-04-228514Budget
28703148.632024-06-2285111Actual
3216375.232024-09-2185311Actual
275188.002022-06-238516Actual
551380.002022-08-238528Budget
393801457.802025-04-218574Actual
504540.002022-08-238526Budget
3668653.952025-01-2185211Actual
21877100.002023-12-218565Actual
1079055.002023-01-218556Actual
3071371.002024-08-228566Actual
16127125.332023-06-238528Actual
3898659.272025-03-2385211Actual
2036817.782023-10-2385311Actual
32637395.002024-10-228514Actual
393891569.902025-04-218577Actual
20136128.002023-10-238567Actual
10928158.002023-01-218517Actual
1684188.002023-07-238516Actual
3230898.632024-09-2185112Actual
24761176.002024-03-228514Actual
2991290.122024-07-2285311Actual
14644168.002023-05-238514Actual
3742531.002025-02-208526Actual
631240.002022-09-228556Budget
13244100.002023-03-238567Budget
164788.212023-06-2385612Actual
5901107.002022-09-228564Actual
1435242.252023-04-2285611Actual
2305276.002024-01-218566Actual
1186680.002023-02-208546Budget
2234465.652023-12-2185111Actual
29737384.422024-07-228518Actual
195125.012023-09-2285212Actual
509106.002022-04-228516Actual
3594200.002022-07-238514Budget
26334185.932024-04-218528Actual
19634176.002023-10-238563Actual
2500197.002024-03-228536Actual
9482100.002022-12-218516Budget
3405449.002024-11-228556Actual
3901359.272025-03-2385311Actual
1990476.002023-10-238516Actual
1751013.532023-07-2385612Actual
32517275.002024-10-228513Actual
35854134.592024-12-2185213Actual
326991.992022-06-238528Actual
3559068.852024-12-2185411Actual
34618158.212024-11-2285612Actual
2672100.002022-06-238565Budget
1310381.002023-03-238566Actual
10322200.002023-01-218514Budget
1285090.002023-03-238516Budget
1244260.002023-03-238563Budget
23646145.002024-02-208563Actual
35295285.002024-12-218517Actual
1544613.532023-05-2385612Actual
1429241.192023-04-2285311Actual
840142.002022-04-228517Actual
9869111.002022-12-218567Actual
5900100.002022-09-228564Budget
3101132.672024-08-2285211Actual
1139317.002023-02-208573Actual
16161187.452023-06-238568Actual
428100.002022-04-228565Budget
5840223.002022-09-228514Actual
2340442.252024-01-2185411Actual
3260994.002024-10-228573Actual
387290.002022-07-238516Budget
182435.002022-05-238556Actual
24233135.932024-02-208528Actual
412590.002022-07-238566Budget
504440.002022-08-238526Actual
12771100.002023-03-238565Budget
27373212.002024-05-228567Actual
2601250.002024-04-218516Actual
25673-4182.202024-04-2085711Actual
1461635.002023-05-238573Actual
775870.002022-10-238528Budget
38745317.002025-03-238517Actual
18606162.002023-09-228563Actual
28293109.002024-06-228516Actual
130517.002022-05-238573Actual
1413100.002022-05-238564Budget
3718472.002025-02-208573Actual
1895743.002023-09-228546Actual
557380.002022-08-238568Budget
1589052.002023-06-238546Actual
32427180.202024-09-2185213Actual
36538442.002025-01-218518Actual
5385100.002022-08-238567Budget
32050202.602024-09-218568Actual
34703138.102024-11-2285213Actual
439080.002022-07-238528Budget
242820.002022-06-238573Budget
3656126.002022-07-238564Actual
3178064.002024-09-218546Actual
235228.212024-01-2185112Actual
2840055.002024-06-228556Actual
163388.002022-05-238516Actual
17193146.542023-07-238568Actual
22286126.842023-12-218568Actual
2609345.002024-04-218546Actual
11820100.002023-02-208536Budget
3679979.482025-01-2185611Actual
2728177.002024-05-228566Actual
8286112.002022-11-238565Actual
34264225.332024-11-228528Actual
6512100.002022-09-228567Budget
1993129.002023-10-238526Actual
1526710.332023-05-2385211Actual
25298149.572024-03-228568Actual
1224178.362023-02-208528Actual
3000104.002022-06-238566Actual
3635556.002025-01-218556Actual
2296783.002024-01-218536Actual
32108134.802024-09-2185111Actual
18783105.002023-09-228515Actual
10462200.002023-01-218515Budget
300190.002022-06-238566Budget
2001135.002023-10-238556Actual
8834100.002022-11-238518Budget
1890330.002023-09-228526Actual
1586492.002023-06-238536Actual
194853.952023-09-2285112Actual
3080198.002022-06-238517Actual
20222141.992023-10-238528Actual
2443310.332024-02-2085511Actual
1191350.002023-02-208556Budget
3455687.992024-11-2285112Actual
2034119.912023-10-2385211Actual
2642782.682024-04-2185111Actual
37127233.002025-02-208563Actual
683882.002022-10-238563Actual
2102100.002022-05-238518Budget
2716837.002024-05-228526Actual
2884679.482024-06-2285611Actual
10461144.002023-01-218515Actual
616940.002022-09-228526Budget
2402451.002024-02-208556Actual
13322100.002023-03-238518Budget
33947106.002024-11-228516Actual
3438332.672024-11-2285211Actual
509494.002022-08-238536Actual
2057212.462023-10-2385612Actual
28108395.002024-06-228514Actual
38362360.002025-03-238514Actual
55736.002022-04-228526Actual
12193100.002023-02-208518Budget
3458434.802024-11-2285212Actual
38900190.482025-03-238568Actual
37340198.002025-02-208565Actual
2193561.002023-12-218516Actual
17820.002022-04-228573Budget
35708108.212024-12-2185112Actual
17073135.002023-07-238567Actual
29857147.572024-07-2285111Actual
3334891.192024-10-2285611Actual
18068214.002023-08-238517Actual
215428.212023-11-2385112Actual
1580981.002023-06-238516Actual
38958128.422025-03-2385111Actual
1168100.002022-05-238513Budget
9579111.002022-12-218536Actual
10927200.002023-01-218517Budget
70044.002022-04-228556Actual
30891166.242024-08-228528Actual
36063384.002025-01-218514Actual
39402-2414.802025-04-2185712Actual
1392841.002023-04-228556Actual
1787291.002023-08-238516Actual
27988319.002024-06-228513Actual
31393322.002024-09-218513Actual
38490234.002025-03-238565Actual
626470.002022-09-228546Budget
16570169.002023-07-238563Actual
39040101.822025-03-2385411Actual
5574114.722022-08-238568Actual
3627529.002025-01-218526Actual
973080.002022-12-218566Budget
4343175.332022-07-238518Actual
2505327.002024-03-228556Actual
2239936.932023-12-2185311Actual
294247.002022-06-238556Actual
174525.012023-07-2385112Actual
4917100.002022-08-238565Budget
2346453.952024-01-2185611Actual
184819.272023-08-2385112Actual
1901575.002023-09-228566Actual
1172290.002023-02-208516Budget
2201660.002023-12-218546Actual
1131560.002023-02-208563Budget
3854885.002025-03-238516Actual
1559548.002023-06-238573Actual
841344.002022-11-238526Actual
23109180.002024-01-218517Actual
1191436.002023-02-208556Actual
2757949.702024-05-2285211Actual
195439.272023-09-2285612Actual
729151.002022-10-238526Actual
17927100.002023-08-238536Actual
691630.002022-10-238573Budget
3343419.912024-10-2285212Actual
1343180.002023-03-238568Budget
1939423.102023-09-2285511Actual
15503326.002023-06-238513Actual
22642161.002024-01-218563Actual
33140167.752024-10-228528Actual
1064640.002023-01-218526Budget
1692257.002023-07-238546Actual
29051185.472024-06-2285213Actual
7024100.002022-10-238564Budget
962761.002022-12-218546Actual
11582200.002023-02-208515Budget
134881248.802023-04-218578Actual
25700234.002024-04-218513Actual
4918132.002022-08-238565Actual
33174205.632024-10-228568Actual
518751.002022-08-238556Actual
16099273.812023-06-238518Actual
29141317.002024-07-228513Actual
26838276.002024-05-228513Actual
36190166.002025-01-218565Actual
1139230.002023-02-208573Budget

Generated 2025-05-22 07:13:03.838 UTC