[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 685  >   <  TAKE 448  >   

441 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
616940.002022-09-218526Budget
15751130.002023-06-228565Actual
11067100.002023-01-208518Budget
2657043.312024-04-2085611Actual
1621965.652023-06-2285111Actual
265368.212024-04-2085511Actual
163388.002022-05-228516Actual
36566173.812025-01-208528Actual
393801457.802025-04-208574Actual
37687363.212025-02-198518Actual
11066235.932023-01-208518Actual
1727920.972023-07-2285211Actual
55630.002022-04-218526Budget
2446767.782024-02-1985611Actual
1197280.002023-02-198566Budget
2494660.002024-03-218516Actual
1027529.002023-01-208573Actual
2546520.972024-03-2185511Actual
174525.012023-07-2285112Actual
33947106.002024-11-218516Actual
122780.002022-05-228563Budget
32637395.002024-10-218514Actual
32672238.002024-10-218564Actual
855540.002022-11-228556Budget
32400111.782024-09-2085113Actual
9948288.972022-12-208518Actual
33020322.002024-10-218517Actual
19811131.002023-10-228515Actual
255566.082024-03-2185112Actual
37629242.002025-02-198567Actual
37212377.002025-02-198514Actual
10520100.002023-01-208565Budget
1382187.002023-04-218516Actual
8224147.002022-11-228515Actual
38455202.002025-03-228515Actual
3657100.002022-07-228564Budget
392040.002022-07-228526Budget
5385100.002022-08-228567Budget
9869111.002022-12-208567Actual
162479.272023-06-2285211Actual
215428.212023-11-2285112Actual
1828055.022023-08-2285111Actual
2541126.292024-03-2185311Actual
9346131.002022-12-208515Actual
1117580.002023-01-208568Budget
3260994.002024-10-218573Actual
3668653.952025-01-2085211Actual
1426511.402023-04-2185211Actual
3285027.002024-10-218526Actual
39402-2414.802025-04-2085712Actual
2878577.362024-06-2185411Actual
256681156.002024-04-198578Actual
21843155.002023-12-208515Actual
981219.272022-04-218518Actual
38362360.002025-03-228514Actual
25822216.002024-04-208514Actual
2207571.002023-12-208566Actual
36303116.002025-01-208536Actual
332870.002022-06-228568Budget
29737384.422024-07-218518Actual
1887659.002023-09-218516Actual
29799208.662024-07-218568Actual
1396170.002023-04-218566Actual
2766034.802024-05-2185511Actual
16783147.002023-07-228565Actual
20664177.002023-11-228563Actual
2728177.002024-05-218566Actual
1580981.002023-06-228516Actual
17721109.002023-08-228564Actual
1186680.002023-02-198546Budget
5900100.002022-09-218564Budget
3408674.002024-11-218566Actual
1662779.002023-07-228573Actual
5093100.002022-08-228536Budget
3517964.002024-12-208546Actual
34236373.822024-11-218518Actual
35944246.002025-01-208513Actual
18068214.002023-08-228517Actual
7103122.002022-10-228515Actual
134852463.302023-04-208577Actual
9482100.002022-12-208516Budget
1893184.002023-09-218536Actual
256158.212024-03-2185612Actual
27050224.002024-05-218515Actual
1765933.002023-08-228573Actual
37247253.002025-02-198564Actual
4391141.992022-07-228528Actual
3180648.002024-09-208556Actual
39101117.782025-03-2285611Actual
3671370.972025-01-2085311Actual
16127125.332023-06-228528Actual
18161231.392023-08-228518Actual
393891569.902025-04-208577Actual
3559068.852024-12-2085411Actual
8364100.002022-11-228516Budget
1186770.002023-02-198546Actual
2034119.912023-10-2285211Actual
29261308.002024-07-218514Actual
18222167.752023-08-228568Actual
1477198.002023-05-228565Actual
1168100.002022-05-228513Budget
3800769.912025-02-1985112Actual
30805220.002024-08-218567Actual
1064640.002023-01-208526Budget
2991290.122024-07-2185311Actual
2031369.912023-10-2285111Actual
2497316.002024-03-218526Actual
174795.012023-07-2285212Actual
2847100.002022-06-228536Budget
22820138.002024-01-208515Actual
3293040.002024-10-218556Actual
749380.002022-10-228566Budget
894170.002022-11-228568Budget
20784116.002023-11-228564Actual
30210124.062024-07-2185613Actual
2036817.782023-10-2285311Actual
102860.002022-04-218528Budget
11176119.272023-01-208568Actual
5465100.002022-08-228518Budget
908070.002022-12-208563Budget
738770.002022-10-228546Budget
164473.952023-06-2285212Actual
2211126.842022-05-228568Actual
1285186.002023-03-228516Actual
3455687.992024-11-2185112Actual
55736.002022-04-218526Actual
37003146.872025-01-2085213Actual
5841200.002022-09-218514Budget
1535561.402023-05-2285611Actual
1554100.002022-05-228565Budget
38154113.532025-02-1985213Actual
2650937.992024-04-2085411Actual
2611938.002024-04-208556Actual
3812790.732025-02-1985113Actual
134731687.502023-04-208573Actual
14644168.002023-05-228514Actual
16570169.002023-07-228563Actual
2778022.042024-05-2185212Actual
1491051.002023-05-228546Actual
1529427.362023-05-2285311Actual
35769180.552024-12-2085612Actual
27431343.512024-05-218518Actual
3407106.002022-07-228513Actual
26992192.002024-05-218564Actual
14115270.782023-04-218518Actual
8755100.002022-11-228567Budget
25673-4182.202024-04-1985711Actual
1224178.362023-02-198528Actual
275090.002022-06-228516Budget
27606102.892024-05-2185311Actual
10461144.002023-01-208515Actual
168030.002022-05-228526Budget
2437928.422024-02-1985311Actual
17814134.002023-08-228565Actual
29679218.002024-07-218567Actual
2648240.122024-04-2085311Actual
23646145.002024-02-198563Actual
2757949.702024-05-2185211Actual
631140.002022-09-218556Actual
2988532.672024-07-2185211Actual
1684188.002023-07-228516Actual
3003195.442024-07-2185112Actual
2291111.002022-06-228513Actual
2508676.002024-03-218566Actual
340690.002022-07-228513Budget
2245967.782023-12-2085611Actual
7242100.002022-10-228516Budget
4264100.002022-07-228567Budget
31896297.002024-09-208517Actual
3594200.002022-07-228514Budget
36658162.462025-01-2085111Actual
2255013.532023-12-2085612Actual
514152.002022-08-228546Actual
9949100.002022-12-208518Budget
2884679.482024-06-2185611Actual
2500197.002024-03-218536Actual
36538442.002025-01-208518Actual
17924.002022-04-218573Actual
28490356.002024-06-218517Actual
2642782.682024-04-2085111Actual
12381100.002023-03-228513Budget
1797929.002023-08-228556Actual
2479583.002024-03-218564Actual
255835.012024-03-2185212Actual
6638108.662022-09-218528Actual
1789925.002023-08-228526Actual
2148442.252023-11-2285611Actual
34912361.002024-12-208514Actual
12948103.002023-03-228536Actual
3833451.002025-03-228573Actual
8286112.002022-11-228565Actual
3865560.002025-03-228556Actual
33112340.482024-10-218518Actual
30891166.242024-08-218528Actual
20194261.692023-10-228518Actual
861489.002022-11-228566Actual
38900190.482025-03-228568Actual
392151.002022-07-228526Actual
20749192.002023-11-228514Actual
2355410.332024-01-2085612Actual
3676734.802025-01-2085511Actual
1244260.002023-03-228563Budget
5979200.002022-09-218515Budget
1299480.002023-03-228546Budget
354630.002022-07-228573Budget
19107207.002023-09-218567Actual
605100.002022-04-218536Budget
1632811.402023-06-2285511Actual
855658.002022-11-228556Actual
1299589.002023-03-228546Actual
2296783.002024-01-208536Actual
6041100.002022-09-218565Budget
8756135.002022-11-228567Actual
27752109.272024-05-2185112Actual
3071371.002024-08-218566Actual
29644306.002024-07-218517Actual
782085.932022-10-228568Actual
31304124.062024-08-2185213Actual
16535287.002023-07-228513Actual
12192196.542023-02-198518Actual
10696100.002023-01-208536Budget
1751013.532023-07-2285612Actual
17927100.002023-08-228536Actual
195439.272023-09-2185612Actual
221270.002022-05-228568Budget
11644151.002023-02-198565Actual
69940.002022-04-218556Budget
15026236.002023-05-228517Actual
2142343.312023-11-2285411Actual
2476200.002022-06-228514Budget
393831522.902025-04-208575Actual
2714183.002024-05-218516Actual
1730628.422023-07-2285311Actual
14020158.002023-04-218517Actual
16748149.002023-07-228515Actual
256561311.102024-04-198574Actual
3901359.272025-03-2285311Actual
10383100.002023-01-208564Budget
973171.002022-12-208566Actual
9809200.002022-12-208517Budget
29857147.572024-07-2185111Actual
22727169.002024-01-208514Actual
188590.002022-05-228566Budget
3736133.002022-07-228515Actual
36097227.002025-01-208564Actual
3220100.002022-06-228518Budget
5574114.722022-08-228568Actual
795872.002022-11-228563Actual
50890.002022-04-218516Budget
6700119.272022-09-218568Actual
11115114.722023-01-208528Actual
28200211.002024-06-218515Actual
25236295.032024-03-218518Actual
6590100.002022-09-218518Budget
2615253.002024-04-208566Actual
669980.002022-09-218568Budget
953140.002022-12-208526Budget
29084124.062024-06-2185613Actual
1059896.002023-01-208516Actual
25264143.512024-03-218528Actual
3062897.002024-08-218536Actual
28108395.002024-06-218514Actual
2337736.932024-01-2085311Actual
4918132.002022-08-228565Actual
3065457.002024-08-218546Actual
28966123.102024-06-2185612Actual
15181132.902023-05-228568Actual
3791613.532025-02-1985511Actual
2299348.002024-01-208546Actual
6778100.002022-10-228513Budget
177779.002022-05-228546Actual
663980.002022-09-218528Budget
367200.002022-04-218515Budget
326991.992022-06-228528Actual
2535669.912024-03-2185111Actual
3786294.382025-02-1985311Actual
1990476.002023-10-228516Actual
20255178.362023-10-228568Actual
15538158.002023-06-228563Actual
3103894.382024-08-2185311Actual
34355173.102024-11-2185111Actual
28611181.392024-06-218528Actual
23859130.002024-02-198565Actual
32460113.532024-09-2085613Actual
2432448.632024-02-1985111Actual
1736011.402023-07-2285511Actual
1493643.002023-05-228556Actual
1485629.002023-05-228526Actual
406446.002022-07-228556Actual
452890.002022-08-228513Budget
1059990.002023-01-208516Budget
29502122.002024-07-218536Actual
11441208.002023-02-198514Actual
3035975.002024-08-218573Actual
4855200.002022-08-228515Budget
8084200.002022-11-228514Budget
20876145.002023-11-228565Actual
466630.002022-08-228573Budget
1423753.952023-04-2185111Actual
3635556.002025-01-208556Actual
23144206.002024-01-208567Actual
3803518.842025-02-1985212Actual
10519117.002023-01-208565Actual
35153105.002024-12-208536Actual
1461635.002023-05-228573Actual
3221728.422024-09-2085511Actual
3219085.872024-09-2085411Actual
2722285.002024-05-218546Actual
300190.002022-06-228566Budget
1392841.002023-04-218556Actual
27694100.762024-05-2185611Actual
24853114.002024-03-218515Actual
130420.002022-05-228573Budget
1376194.002023-04-218565Actual
7340111.002022-10-228536Actual
4342100.002022-07-228518Budget
3753895.002025-02-198566Actual
1553105.002022-05-228565Actual
35508116.722024-12-2085111Actual
428100.002022-04-218565Budget
12113100.002023-02-198567Budget
1895743.002023-09-218546Actual
1594962.002023-06-228566Actual
1079055.002023-01-208556Actual
980100.002022-04-218518Budget
10137100.002023-01-208513Budget
3438332.672024-11-2185211Actual
3213665.652024-09-2085211Actual
2101564.002023-11-228546Actual
9206202.002022-12-208514Actual
35040157.002024-12-208565Actual
2952870.002024-07-218546Actual
3172631.002024-09-208526Actual
1589052.002023-06-228546Actual
1964152.002022-05-228517Actual
2763379.482024-05-2185411Actual
3674066.722025-01-2085411Actual
31606223.002024-09-208515Actual
1630139.062023-06-2285411Actual
2340442.252024-01-2085411Actual
15658112.002023-06-228564Actual
13323231.392023-03-228518Actual
2096124.002023-11-228526Actual
294247.002022-06-228556Actual
1019771.002023-01-208563Actual
1289834.002023-03-228526Actual
2672160.902024-04-2085113Actual
12710200.002023-03-228515Budget
75886.002022-04-218566Actual
33797194.002024-11-218564Actual
1412123.002022-05-228564Actual
35978186.002025-01-208563Actual
21751157.002023-12-208514Actual
25665956.602024-04-198577Actual
14736155.002023-05-228515Actual
4777100.002022-08-228564Budget
19846108.002023-10-228565Actual
915930.002022-12-208573Budget
215060.002022-05-228528Budget
1027430.002023-01-208573Budget
781970.002022-10-228568Budget
2947430.002024-07-218526Actual
22132178.002023-12-208517Actual
9870100.002022-12-208567Budget
24205248.062024-02-198518Actual
26367178.362024-04-208568Actual
164208.212023-06-2285112Actual
39386-105.002025-04-208576Actual
34143309.002024-11-218517Actual
551380.002022-08-228528Budget
36918120.972025-01-2085612Actual
3142100.002022-06-228567Budget
3862962.002025-03-228546Actual
30302193.002024-08-218563Actual
3718472.002025-02-198573Actual
3005920.972024-07-2185212Actual
37595282.002025-02-198517Actual
1435242.252023-04-2185611Actual
2172334.002023-12-208573Actual
2301953.002024-01-208556Actual
3685777.362025-01-2085112Actual
32050202.602024-09-208568Actual
1360472.002023-04-218573Actual
36190166.002025-01-208565Actual
24113200.002024-02-198517Actual
33140167.752024-10-218528Actual
10927200.002023-01-208517Budget
1591646.002023-06-228556Actual
8835185.932022-11-228518Actual
1692257.002023-07-228546Actual
3918744.382025-03-2285212Actual
20629298.002023-11-228513Actual
39221168.852025-03-2285612Actual
6779124.002022-10-228513Actual
3794100.002022-07-228565Budget
3573644.382024-12-2085212Actual
795970.002022-11-228563Budget
8145140.002022-11-228564Actual
2093465.002023-11-228516Actual
606104.002022-04-218536Actual
504540.002022-08-228526Budget
6511144.002022-09-218567Actual
1559548.002023-06-228573Actual
134823310.502023-04-208576Actual
2370334.002024-02-198573Actual
775870.002022-10-228528Budget
571560.002022-09-218563Budget
499690.002022-08-228516Budget
2843389.002024-06-218566Actual
30422248.002024-08-218564Actual
22607281.002024-01-208513Actual
19600267.002023-10-228513Actual
33855202.002024-11-218515Actual
38838376.852025-03-228518Actual
2671160.002022-06-228565Actual
1636234.802023-06-2285611Actual
37035125.822025-01-2085613Actual
1669099.002023-07-228564Actual
22286126.842023-12-208568Actual
1939423.102023-09-2185511Actual
20222141.992023-10-228528Actual
953041.002022-12-208526Actual
1901575.002023-09-218566Actual
13244100.002023-03-228567Budget
2609345.002024-04-208546Actual
3327123.812022-06-228568Actual
967434.002022-12-208556Actual
1995988.002023-10-228536Actual
32963103.002024-10-218566Actual
387290.002022-07-228516Budget
2394414.002024-02-198526Actual
1084980.002023-01-208566Budget
294140.002022-06-228556Budget
5840223.002022-09-218514Actual
850963.002022-11-228546Actual
31754114.002024-09-208536Actual
2405654.002024-02-198566Actual
5512128.362022-08-228528Actual
2343111.402024-01-2085511Actual
1172290.002023-02-198516Budget
15119307.152023-05-228518Actual

Generated 2025-05-21 10:12:31.499 UTC