[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 683  >   <  TAKE 512  >   

443 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13182200.002023-04-028517Budget
32730234.002024-11-018515Actual
4343175.332022-08-028518Actual
458859.002022-09-028563Actual
15751130.002023-07-038565Actual
14020158.002023-05-028517Actual
35944246.002025-01-318513Actual
3671370.972025-01-3185311Actual
1413100.002022-06-028564Budget
749380.002022-11-028566Budget
38242300.002025-04-028513Actual
19227125.332023-10-028568Actual
967340.002022-12-318556Budget
1589052.002023-07-038546Actual
9021101.002022-12-318513Actual
8144100.002022-12-038564Budget
1360472.002023-05-028573Actual
3402875.002024-12-028546Actual
8693200.002022-12-038517Budget
3219085.872024-10-0185411Actual
34178178.002024-12-028567Actual
35040157.002024-12-318565Actual
8882108.662022-12-038528Actual
6778100.002022-11-028513Budget
37749237.452025-03-028568Actual
2873141.192024-07-0285211Actual
65280.002022-05-028546Budget
4776142.002022-09-028564Actual
2301953.002024-01-318556Actual
3862962.002025-04-028546Actual
2023121.002022-06-028567Actual
1801167.002023-09-028566Actual
17687140.002023-09-028514Actual
3327123.812022-07-038568Actual
3803518.842025-03-0285212Actual
3688519.912025-01-3185212Actual
899114.002022-05-028567Actual
2993982.682024-08-0185411Actual
3791613.532025-03-0285511Actual
15716116.002023-07-038515Actual
36538442.002025-01-318518Actual
14055190.002023-05-028567Actual
10696100.002023-01-318536Budget
14736155.002023-06-028515Actual
34912361.002024-12-318514Actual
2039540.122023-11-0285411Actual
579234.002022-10-028573Actual
2255013.532023-12-3185612Actual
565290.002022-10-028513Actual
1751013.532023-08-0285612Actual
637164.002022-10-028566Actual
1942755.022023-10-0285611Actual
6965176.002022-11-028514Actual
1384822.002023-05-028526Actual
8285100.002022-12-038565Budget
3000104.002022-07-038566Actual
514152.002022-09-028546Actual
39040101.822025-04-0285411Actual
20101206.002023-11-028517Actual
20749192.002023-12-038514Actual
406340.002022-08-028556Budget
75886.002022-05-028566Actual
15658112.002023-07-038564Actual
25236295.032024-04-018518Actual
3854885.002025-04-028516Actual
803630.002022-12-038573Budget
28966123.102024-07-0285612Actual
69940.002022-05-028556Budget
154137.142023-06-0285112Actual
953041.002022-12-318526Actual
2093465.002023-12-038516Actual
3812790.732025-03-0285113Actual
34143309.002024-12-028517Actual
908169.002022-12-318563Actual
28200211.002024-07-028515Actual
1830811.402023-09-0285211Actual
7571211.002022-11-028517Actual
1931311.402023-10-0285211Actual
3857548.002025-04-028526Actual
21751157.002023-12-318514Actual
2291111.002022-07-038513Actual
26246198.002024-05-018567Actual
3868894.002025-04-028566Actual
36566173.812025-01-318528Actual
275188.002022-07-038516Actual
1692257.002023-08-028546Actual
11067100.002023-01-318518Budget
4204126.002022-08-028517Actual
29857147.572024-08-0185111Actual
38745317.002025-04-028517Actual
29737384.422024-08-018518Actual
23766134.002024-03-018564Actual
12114110.002023-03-028567Actual
2716837.002024-06-018526Actual
22727169.002024-01-318514Actual
182435.002022-06-028556Actual
32460113.532024-10-0185613Actual
3260994.002024-11-018573Actual
2346453.952024-01-3185611Actual
2991290.122024-08-0185311Actual
4124110.002022-08-028566Actual
1833530.552023-09-0285311Actual
466734.002022-09-028573Actual
3397432.002024-12-028526Actual
15503326.002023-07-038513Actual
669980.002022-10-028568Budget
1074394.002023-01-318546Actual
1686822.002023-08-028526Actual
1224178.362023-03-028528Actual
300190.002022-07-038566Budget
9483112.002022-12-318516Actual
122682.002022-06-028563Actual
25822216.002024-05-018514Actual
1244361.002023-04-028563Actual
1684188.002023-08-028516Actual
3446427.362024-12-0285511Actual
1529427.362023-06-0285311Actual
35508116.722024-12-3185111Actual
22132178.002023-12-318517Actual
122780.002022-06-028563Budget
294140.002022-07-038556Budget
8694144.002022-12-038517Actual
256531012.202024-04-308573Actual
162479.272023-07-0385211Actual
855658.002022-12-038556Actual
33140167.752024-11-018528Actual
26873225.002024-06-018563Actual
9404100.002022-12-318565Budget
215428.212023-12-0385112Actual
458960.002022-09-028563Budget
15623146.002023-07-038514Actual
289581.002022-07-038546Actual
38603123.002025-04-028536Actual
915820.002022-12-318573Actual
1535561.402023-06-0285611Actual
1431928.422023-05-0285411Actual
31754114.002024-10-018536Actual
346863.002022-08-028563Actual
3556370.972024-12-3185311Actual
1396170.002023-05-028566Actual
6638108.662022-10-028528Actual
6590100.002022-10-028518Budget
16041184.002023-07-038567Actual
19107207.002023-10-028567Actual
908070.002022-12-318563Budget
789991.002022-12-038513Actual
21283135.932023-12-038568Actual
30387314.002024-09-018514Actual
3080198.002022-07-038517Actual
2157511.402023-12-0385612Actual
18606162.002023-10-028563Actual
9948288.972022-12-318518Actual
12381100.002023-04-028513Budget
2473334.002024-04-018573Actual
2648240.122024-05-0185311Actual
2042223.102023-11-0285511Actual
4391141.992022-08-028528Actual
3441082.682024-12-0285311Actual
33553118.802024-11-0185213Actual
8224147.002022-12-038515Actual
12771100.002023-04-028565Budget
8462112.002022-12-038536Actual
19719154.002023-11-028514Actual
265368.212024-05-0185511Actual
256158.212024-04-0185612Actual
5980164.002022-10-028515Actual
1939423.102023-10-0285511Actual
3458434.802024-12-0285212Actual
2923377.002024-08-018573Actual
2134149.702023-12-0385111Actual
8461100.002022-12-038536Budget
7572200.002022-11-028517Budget
13545200.002023-05-028563Actual
2107177.002023-12-038566Actual
3172631.002024-10-018526Actual
23824143.002024-03-018515Actual
38362360.002025-04-028514Actual
12630145.002023-04-028564Actual
39402-2414.802025-05-0185712Actual
32400111.782024-10-0185113Actual
26748181.962024-05-0185213Actual
4714200.002022-09-028514Budget
27931194.242024-06-0185613Actual
2662911.402024-05-0185112Actual
2237228.422023-12-3185211Actual
9580100.002022-12-318536Budget
19846108.002023-11-028565Actual
841344.002022-12-038526Actual
18068214.002023-09-028517Actual
683970.002022-11-028563Budget
2435220.972024-03-0185211Actual
30515193.002024-09-018565Actual
2476200.002022-07-038514Budget
13181139.002023-04-028517Actual
2098992.002023-12-038536Actual
2642782.682024-05-0185111Actual
14143110.172023-05-028528Actual
8834100.002022-12-038518Budget
5465100.002022-09-028518Budget
6591213.212022-10-028518Actual
3747981.002025-03-028546Actual
38185213.542025-03-0285613Actual
3582764.412024-12-3185113Actual
26211256.002024-05-018517Actual
2446767.782024-03-0185611Actual
256561311.102024-04-308574Actual
3340681.612024-11-0185112Actual
15061182.002023-06-028567Actual
174795.012023-08-0285212Actual
24205248.062024-03-018518Actual
8364100.002022-12-038516Budget
11176119.272023-01-318568Actual
691726.002022-11-028573Actual
31428172.002024-10-018563Actual
17038189.002023-08-028517Actual
839200.002022-05-028517Budget
28583443.512024-07-028518Actual
9980.002022-05-028563Budget
2394414.002024-03-018526Actual
1477198.002023-06-028565Actual
2947430.002024-08-018526Actual
17820.002022-05-028573Budget
38154113.532025-03-0285213Actual
1554100.002022-06-028565Budget
18783105.002023-10-028515Actual
11819110.002023-03-028536Actual
23859130.002024-03-018565Actual
39392690.102025-05-018578Actual
8286112.002022-12-038565Actual
616940.002022-10-028526Budget
2546520.972024-04-0185511Actual
30863476.852024-09-018518Actual
25178177.002024-04-018567Actual
1998555.002023-11-028546Actual
275090.002022-07-038516Budget
393771255.502025-05-018573Actual
509494.002022-09-028536Actual
2893219.912024-07-0285212Actual
287100.002022-05-028564Budget
1224070.002023-03-028528Budget
2606780.002024-05-018536Actual
9579111.002022-12-318536Actual
1964152.002022-06-028517Actual
12947100.002023-04-028536Budget
21843155.002023-12-318515Actual
27551143.312024-06-0185111Actual
850870.002022-12-038546Budget
2437928.422024-03-0185311Actual
11582200.002023-03-028515Budget
2958781.002024-08-018566Actual
2650937.992024-05-0185411Actual
134791562.202023-05-018575Actual
2397293.002024-03-018536Actual
34002116.002024-12-028536Actual
1304150.002023-04-028556Budget
10462200.002023-01-318515Budget
31606223.002024-10-018515Actual
1238099.002023-04-028513Actual
26306432.912024-05-018518Actual
2196225.002023-12-318526Actual
1117580.002023-01-318568Budget
12113100.002023-03-028567Budget
1482974.002023-06-028516Actual
31988382.912024-10-018518Actual
3998.002022-05-028513Actual
13510273.002023-05-028513Actual
841240.002022-12-038526Budget
17814134.002023-09-028565Actual
3071371.002024-09-018566Actual
5979200.002022-10-028515Budget
22225235.932023-12-318518Actual
2391790.002024-03-018516Actual
16748149.002023-08-028515Actual
29084124.062024-07-0285613Actual
1491051.002023-06-028546Actual
3285027.002024-11-018526Actual
226200.002022-05-028514Budget
18222167.752023-09-028568Actual
1491200.002022-06-028515Budget
32963103.002024-11-018566Actual
22167180.002023-12-318567Actual
29296178.002024-08-018564Actual
30925249.572024-09-018568Actual
3141110.002022-07-038567Actual
225173.952023-12-3185112Actual
2497316.002024-04-018526Actual
962670.002022-12-318546Budget
2672160.902024-05-0185113Actual
401670.002022-08-028546Budget
289480.002022-07-038546Budget
3062897.002024-09-018536Actual
1485629.002023-06-028526Actual
565390.002022-10-028513Budget
915930.002022-12-318573Budget
10520100.002023-01-318565Budget
245257.142024-03-0185112Actual
39386-105.002025-05-018576Actual
37247253.002025-03-028564Actual
35769180.552024-12-3185612Actual
11441208.002023-03-028514Actual
28235204.002024-07-028565Actual
22253119.272023-12-318528Actual
1423753.952023-05-0285111Actual
25735170.002024-05-018563Actual
3005920.972024-08-0185212Actual
1387667.002023-05-028536Actual
255835.012024-04-0185212Actual
1230180.002023-03-028568Budget
1795345.002023-09-028546Actual
3443776.292024-12-0285411Actual
2004462.002023-11-028566Actual
900100.002022-05-028567Budget
144373.952023-05-0285212Actual
2757949.702024-06-0185211Actual
953140.002022-12-318526Budget
30770287.002024-09-018517Actual
12192196.542023-03-028518Actual
2832027.002024-07-028526Actual
24853114.002024-04-018515Actual
392040.002022-08-028526Budget
16161187.452023-07-038568Actual
34355173.102024-12-0285111Actual
1013697.002023-01-318513Actual
803726.002022-12-038573Actual
2884679.482024-07-0285611Actual
30422248.002024-09-018564Actual
1353174.002022-06-028514Actual
504540.002022-09-028526Budget
26367178.362024-05-018568Actual
10519117.002023-01-318565Actual
1787291.002023-09-028516Actual
188471.002022-06-028566Actual
1304262.002023-04-028556Actual
23646145.002024-03-018563Actual
26781129.322024-05-0185613Actual
19634176.002023-11-028563Actual
3373460.002024-12-028573Actual
6964200.002022-11-028514Budget
973171.002022-12-318566Actual
12051200.002023-03-028517Budget
205147.142023-11-0285112Actual
7632153.002022-11-028567Actual
1027529.002023-01-318573Actual
38277168.002025-04-028563Actual
1186770.002023-03-028546Actual
37807110.342025-03-0285111Actual
32016205.632024-10-018528Actual
894284.422022-12-038568Actual
2614160.002022-07-038515Actual
3595196.002022-08-028514Actual
401781.002022-08-028546Actual
23202228.362024-01-318518Actual
606104.002022-05-028536Actual
31157102.892024-09-0185112Actual
29051185.472024-07-0285213Actual
1621965.652023-07-0385111Actual
5841200.002022-10-028514Budget
245849.272024-03-0185612Actual
2102100.002022-06-028518Budget
2763379.482024-06-0185411Actual
2193561.002023-12-318516Actual
795872.002022-12-038563Actual
2878577.362024-07-0285411Actual
29644306.002024-08-018517Actual
11115114.722023-01-318528Actual
2402451.002024-03-018556Actual
279830.002022-07-038526Budget
17567317.002023-09-028513Actual
9997157.142022-12-318528Actual
3520541.002024-12-318556Actual
1730120.002022-06-028536Actual
2603917.002024-05-018526Actual
39221168.852025-04-0285612Actual
20842142.002023-12-038515Actual
37305240.002025-03-028515Actual
102860.002022-05-028528Budget
1029107.142022-05-028528Actual
25264143.512024-04-018528Actual
2722285.002024-06-018546Actual
8145140.002022-12-038564Actual
164473.952023-07-0385212Actual
894170.002022-12-038568Budget
15538158.002023-07-038563Actual
1662779.002023-08-028573Actual
16006205.002023-07-038517Actual
6042131.002022-10-028565Actual
2543827.362024-04-0185411Actual
35153105.002024-12-318536Actual
35887129.322024-12-3185613Actual
242928.002022-07-038573Actual
3488475.002024-12-318573Actual
20136128.002023-11-028567Actual
2204234.002023-12-318556Actual
743331.002022-11-028556Actual
8755100.002022-12-038567Budget
9206202.002022-12-318514Actual
28645172.302024-07-028568Actual
256622133.302024-04-308576Actual
27988319.002024-07-028513Actual
387290.002022-08-028516Budget
55736.002022-05-028526Actual
1019771.002023-01-318563Actual
3865560.002025-04-028556Actual
36658162.462025-01-3185111Actual
2101564.002023-12-038546Actual
16570169.002023-08-028563Actual
32552167.002024-11-018563Actual
65367.002022-05-028546Actual
3559068.852024-12-3185411Actual
38838376.852025-04-028518Actual
1177055.002023-03-028526Actual
25673-4182.202024-04-3085711Actual
10987100.002023-01-318567Budget
2997394.382024-08-0185611Actual
1493643.002023-06-028556Actual
35388373.822024-12-318518Actual
75990.002022-05-028566Budget
2332250.762024-01-3185111Actual
13243141.002023-04-028567Actual
20664177.002023-12-038563Actual
1289940.002023-04-028526Budget
3753895.002025-03-028566Actual
2500197.002024-04-018536Actual
2508676.002024-04-018566Actual
1736011.402023-08-0285511Actual
29799208.662024-08-018568Actual
30480211.002024-09-018515Actual
17131251.092023-08-028518Actual
195439.272023-10-0285612Actual
19811131.002023-11-028515Actual
8756135.002022-12-038567Actual
3638883.002025-01-318566Actual
15119307.152023-06-028518Actual
16099273.812023-07-038518Actual
163290.002022-06-028516Budget
1969175.002023-11-028573Actual
2139645.442023-12-0385311Actual
10461144.002023-01-318515Actual
840142.002022-05-028517Actual
1544613.532023-06-0285612Actual
504440.002022-09-028526Actual
3969100.002022-08-028536Budget
3736133.002022-08-028515Actual

Generated 2025-06-02 00:11:09.892 UTC