[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 689  >   <  TAKE 448  >   

437 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
256531012.202024-05-018573Actual
16161187.452023-07-048568Actual
23859130.002024-03-028565Actual
75990.002022-05-038566Budget
967340.002023-01-018556Budget
12947100.002023-04-038536Budget
1131560.002023-03-038563Budget
782085.932022-11-038568Actual
4124110.002022-08-038566Actual
11066235.932023-02-018518Actual
3408674.002024-12-038566Actual
9882.002022-05-038563Actual
2843389.002024-07-038566Actual
3225082.682024-10-0285611Actual
1990476.002023-11-038516Actual
2662911.402024-05-0285112Actual
3553664.592025-01-0185211Actual
144373.952023-05-0385212Actual
1244260.002023-04-038563Budget
134823310.502023-05-028576Actual
2500197.002024-04-028536Actual
10519117.002023-02-018565Actual
28293109.002024-07-038516Actual
1995988.002023-11-038536Actual
32427180.202024-10-0285213Actual
30210124.062024-08-0285613Actual
3517964.002025-01-018546Actual
1111470.002023-02-018528Budget
26992192.002024-06-028564Actual
21877100.002024-01-018565Actual
1168100.002022-06-038513Budget
3632972.002025-02-018546Actual
775870.002022-11-038528Budget
1477198.002023-06-038565Actual
235180.002022-07-048563Budget
4342100.002022-08-038518Budget
2036817.782023-11-0385311Actual
35708108.212025-01-0185112Actual
1725157.142023-08-0385111Actual
18189108.662023-09-038528Actual
2534118.002022-07-048564Actual
5979200.002022-10-038515Budget
28348130.002024-07-038536Actual
406340.002022-08-038556Budget
27493169.272024-06-028568Actual
509106.002022-05-038516Actual
2101564.002023-12-048546Actual
30805220.002024-09-028567Actual
17073135.002023-08-038567Actual
31304124.062024-09-0285213Actual
2671160.002022-07-048565Actual
3873103.002022-08-038516Actual
5512128.362022-09-038528Actual
1074280.002023-02-018546Budget
1936731.612023-10-0385411Actual
6449211.002022-10-038517Actual
134852463.302023-05-028577Actual
35330236.002025-01-018567Actual
19193152.602023-10-038528Actual
4391141.992022-08-038528Actual
8882108.662022-12-048528Actual
3736133.002022-08-038515Actual
1177055.002023-03-038526Actual
2201660.002024-01-018546Actual
2878577.362024-07-0385411Actual
38780204.002025-04-038567Actual
2538410.332024-04-0285211Actual
2808073.002024-07-038573Actual
1299480.002023-04-038546Budget
1131471.002023-03-038563Actual
13182200.002023-04-038517Budget
729151.002022-11-038526Actual
524789.002022-09-038566Actual
3405449.002024-12-038556Actual
28023203.002024-07-038563Actual
1224178.362023-03-038528Actual
3118535.872024-09-0285212Actual
25673-4182.202024-05-0185711Actual
4856167.002022-09-038515Actual
3685777.362025-02-0185112Actual
225173.952024-01-0185112Actual
1461635.002023-06-038573Actual
1669099.002023-08-038564Actual
174795.012023-08-0385212Actual
6964200.002022-11-038514Budget
2837471.002024-07-038546Actual
7340111.002022-11-038536Actual
509494.002022-09-038536Actual
2437928.422024-03-0285311Actual
24147150.002024-03-028567Actual
11254127.002023-03-038513Actual
1887659.002023-10-038516Actual
3561714.592025-01-0185511Actual
21666185.002024-01-018563Actual
7711100.002022-11-038518Budget
2204234.002024-01-018556Actual
26781129.322024-05-0285613Actual
28966123.102024-07-0385612Actual
122780.002022-06-038563Budget
2402451.002024-03-028556Actual
221270.002022-06-038568Budget
2346453.952024-02-0185611Actual
16783147.002023-08-038565Actual
31393322.002024-10-028513Actual
1554100.002022-06-038565Budget
2072140.002023-12-048573Actual
1836230.552023-09-0385411Actual
122682.002022-06-038563Actual
195439.272023-10-0385612Actual
953140.002023-01-018526Budget
412590.002022-08-038566Budget
24676178.002024-04-028563Actual
289581.002022-07-048546Actual
188471.002022-06-038566Actual
6591213.212022-10-038518Actual
31988382.912024-10-028518Actual
2923377.002024-08-028573Actual
23824143.002024-03-028515Actual
12193100.002023-03-038518Budget
738674.002022-11-038546Actual
1310280.002023-04-038566Budget
1898333.002023-10-038556Actual
1694836.002023-08-038556Actual
19165349.572023-10-038518Actual
1390256.002023-05-038546Actual
28108395.002024-07-038514Actual
3803518.842025-03-0385212Actual
3003195.442024-08-0285112Actual
31548192.002024-10-028564Actual
458859.002022-09-038563Actual
11440200.002023-03-038514Budget
34912361.002025-01-018514Actual
31930249.002024-10-028567Actual
1429241.192023-05-0385311Actual
256591861.702024-05-018575Actual
1482974.002023-06-038516Actual
2873141.192024-07-0385211Actual
2196225.002024-01-018526Actual
3668653.952025-02-0185211Actual
3220100.002022-07-048518Budget
8834100.002022-12-048518Budget
973080.002023-01-018566Budget
631140.002022-10-038556Actual
691630.002022-11-038573Budget
2991290.122024-08-0285311Actual
1337070.002023-04-038528Budget
13322100.002023-04-038518Budget
33642275.002024-12-038513Actual
850963.002022-12-048546Actual
2242643.312024-01-0185411Actual
256158.212024-04-0285612Actual
9810178.002023-01-018517Actual
20194261.692023-11-038518Actual
12710200.002023-04-038515Budget
39221168.852025-04-0385612Actual
1833530.552023-09-0385311Actual
134791562.202023-05-028575Actual
39159102.892025-04-0385112Actual
2601250.002024-05-028516Actual
346863.002022-08-038563Actual
39040101.822025-04-0385411Actual
3793164.002022-08-038565Actual
2606780.002024-05-028536Actual
3523881.002025-01-018566Actual
3509881.002025-01-018516Actual
1553105.002022-06-038565Actual
1191436.002023-03-038556Actual
30422248.002024-09-028564Actual
38154113.532025-03-0385213Actual
38185213.542025-03-0385613Actual
26958298.002024-06-028514Actual
38397188.002025-04-038564Actual
1285090.002023-04-038516Budget
29141317.002024-08-028513Actual
10520100.002023-02-018565Budget
8085205.002022-12-048514Actual
10988142.002023-02-018567Actual
2239936.932024-01-0185311Actual
33232148.632024-11-0285111Actual
34827179.002025-01-018563Actual
33174205.632024-11-028568Actual
7104100.002022-11-038515Budget
32878104.002024-11-028536Actual
25665956.602024-05-018577Actual
1632811.402023-07-0485511Actual
2884679.482024-07-0385611Actual
1019771.002023-02-018563Actual
35040157.002025-01-018565Actual
31157102.892024-09-0285112Actual
3674066.722025-02-0185411Actual
2391790.002024-03-028516Actual
3998.002022-05-038513Actual
2355410.332024-02-0185612Actual
5840223.002022-10-038514Actual
3340681.612024-11-0285112Actual
24888118.002024-04-028565Actual
3794998.632025-03-0385611Actual
3747981.002025-03-038546Actual
571466.002022-10-038563Actual
2057212.462023-11-0385612Actual
164473.952023-07-0485212Actual
894170.002022-12-048568Budget
4449125.332022-08-038568Actual
2944790.002024-08-028516Actual
1412123.002022-06-038564Actual
34676125.822024-12-0385113Actual
1382187.002023-05-038516Actual
14559190.002023-06-038563Actual
8144100.002022-12-048564Budget
32765226.002024-11-028565Actual
29502122.002024-08-028536Actual
616940.002022-10-038526Budget
36248120.002025-02-018516Actual
33553118.802024-11-0285213Actual
183899.272023-09-0385511Actual
3441082.682024-12-0385311Actual
1698178.002023-08-038566Actual
227174.002022-05-038514Actual
26211256.002024-05-028517Actual
19227125.332023-10-038568Actual
899114.002022-05-038567Actual
1384822.002023-05-038526Actual
2104146.002023-12-048556Actual
12381100.002023-04-038513Budget
12051200.002023-03-038517Budget
2004462.002023-11-038566Actual
8462112.002022-12-048536Actual
2151120.782022-06-038528Actual
1736011.402023-08-0385511Actual
2443310.332024-03-0285511Actual
33762301.002024-12-038514Actual
2579453.002024-05-028573Actual
1139317.002023-03-038573Actual
8693200.002022-12-048517Budget
7632153.002022-11-038567Actual
38958128.422025-04-0385111Actual
26838276.002024-06-028513Actual
15147114.722023-06-038528Actual
36658162.462025-02-0185111Actual
30480211.002024-09-028515Actual
1964152.002022-06-038517Actual
2952870.002024-08-028546Actual
27988319.002024-07-038513Actual
17927100.002023-09-038536Actual
2693077.002024-06-028573Actual
3918744.382025-04-0385212Actual
17159101.082023-08-038528Actual
2136928.422023-12-0485211Actual
2103207.152022-06-038518Actual
34498134.802024-12-0385611Actual
466630.002022-09-038573Budget
27050224.002024-06-028515Actual
11255100.002023-03-038513Budget
15181132.902023-06-038568Actual
32016205.632024-10-028528Actual
2958781.002024-08-028566Actual
1866337.002023-10-038573Actual
1727920.972023-08-0385211Actual
1523964.592023-06-0385111Actual
393831522.902025-05-028575Actual
1662779.002023-08-038573Actual
1544613.532023-06-0385612Actual
31513339.002024-10-028514Actual
34264225.332024-12-038528Actual
3812790.732025-03-0385113Actual
3065457.002024-09-028546Actual
37127233.002025-03-038563Actual
1059896.002023-02-018516Actual
7710181.392022-11-038518Actual
39402-2414.802025-05-0285712Actual
606104.002022-05-038536Actual
16041184.002023-07-048567Actual
2001135.002023-11-038556Actual
2343111.402024-02-0185511Actual
38277168.002025-04-038563Actual
19719154.002023-11-038514Actual
2340442.252024-02-0185411Actual
14177134.422023-05-038568Actual
962670.002023-01-018546Budget
5465100.002022-09-038518Budget
13371117.752023-04-038528Actual
1285186.002023-04-038516Actual
19600267.002023-11-038513Actual
6511144.002022-10-038567Actual
1730120.002022-06-038536Actual
565390.002022-10-038513Budget
25264143.512024-04-028528Actual
499690.002022-09-038516Budget
11644151.002023-03-038565Actual
30302193.002024-09-028563Actual
393801457.802025-05-028574Actual
20101206.002023-11-038517Actual
15716116.002023-07-048515Actual
427112.002022-05-038565Actual
1975392.002023-11-038564Actual
749268.002022-11-038566Actual
11502135.002023-03-038564Actual
3328760.332024-11-0285311Actual
861489.002022-12-048566Actual
33585190.732024-11-0285613Actual
245257.142024-03-0285112Actual
2722285.002024-06-028546Actual
514152.002022-09-038546Actual
177680.002022-06-038546Budget
3216375.232024-10-0285311Actual
2757949.702024-06-0285211Actual
2178582.002024-01-018564Actual
10382108.002023-02-018564Actual
3397432.002024-12-038526Actual
2435220.972024-03-0285211Actual
37807110.342025-03-0385111Actual
3183981.002024-10-028566Actual
579234.002022-10-038573Actual
36155250.002025-02-018515Actual
855658.002022-12-048556Actual
3565092.252025-01-0185611Actual
289480.002022-07-048546Budget
215060.002022-06-038528Budget
26367178.362024-05-028568Actual
31754114.002024-10-028536Actual
2847100.002022-07-048536Budget
35153105.002025-01-018536Actual
2473334.002024-04-028573Actual
12709172.002023-04-038515Actual
256561311.102024-05-018574Actual
23109180.002024-02-018517Actual
6042131.002022-10-038565Actual
182435.002022-06-038556Actual
7025130.002022-11-038564Actual
1352200.002022-06-038514Budget
1828055.022023-09-0385111Actual
35854134.592025-01-0185213Actual
29051185.472024-07-0385213Actual
2296783.002024-02-018536Actual
27083157.002024-06-028565Actual
1244361.002023-04-038563Actual
5841200.002022-10-038514Budget
841344.002022-12-048526Actual
31219150.762024-09-0285612Actual
3000104.002022-07-048566Actual
10695112.002023-02-018536Actual
164788.212023-07-0485612Actual
2172334.002024-01-018573Actual
612185.002022-10-038516Actual
1396170.002023-05-038566Actual
21249157.142023-12-048528Actual
242820.002022-07-048573Budget
9346131.002023-01-018515Actual
8461100.002022-12-048536Budget
2875869.912024-07-0385311Actual
279830.002022-07-048526Budget
27752109.272024-06-0285112Actual
2508676.002024-04-028566Actual
2023121.002022-06-038567Actual
729040.002022-11-038526Budget
2502753.002024-04-028546Actual
35944246.002025-02-018513Actual
11582200.002023-03-038515Budget
4714200.002022-09-038514Budget
1252030.002023-04-038573Budget
235059.002022-07-048563Actual
134731687.502023-05-028573Actual
17131251.092023-08-038518Actual
24233135.932024-03-028528Actual
1890330.002023-10-038526Actual
3656126.002022-08-038564Actual
2832027.002024-07-038526Actual
11503100.002023-03-038564Budget
3742531.002025-03-038526Actual
29296178.002024-08-028564Actual
25143245.002024-04-028517Actual
21221316.242023-12-048518Actual
7242100.002022-11-038516Budget
25178177.002024-04-028567Actual
20876145.002023-12-048565Actual
13244100.002023-04-038567Budget
214509.272023-12-0485511Actual
279923.002022-07-048526Actual
39392690.102025-05-028578Actual
514070.002022-09-038546Budget
2093465.002023-12-048516Actual
3060048.002024-09-028526Actual
163388.002022-06-038516Actual
8084200.002022-12-048514Budget
2997394.382024-08-0285611Actual
38603123.002025-04-038536Actual
1177140.002023-03-038526Budget
3106577.362024-09-0285411Actual
10461144.002023-02-018515Actual
850870.002022-12-048546Budget
31896297.002024-10-028517Actual
6965176.002022-11-038514Actual
23611264.002024-03-028513Actual
2535669.912024-04-0285111Actual
2432448.632024-03-0285111Actual
6218100.002022-10-038536Budget
130420.002022-06-038573Budget
14055190.002023-05-038567Actual
35450205.632025-01-018568Actual
855540.002022-12-048556Budget
401670.002022-08-038546Budget
3455687.992024-12-0385112Actual
14020158.002023-05-038517Actual
300190.002022-07-048566Budget
2045639.062023-11-0385611Actual
626470.002022-10-038546Budget
226200.002022-05-038514Budget
8756135.002022-12-048567Actual
30983117.782024-09-0285111Actual
13432154.112023-04-038568Actual
1684188.002023-08-038516Actual
1413100.002022-06-038564Budget
3791613.532025-03-0385511Actual
7898100.002022-12-048513Budget
37715243.512025-03-038528Actual
967434.002023-01-018556Actual
1559548.002023-07-048573Actual
789991.002022-12-048513Actual
12631100.002023-04-038564Budget
38455202.002025-04-038515Actual
16099273.812023-07-048518Actual
29799208.662024-08-028568Actual
39407-1957.702025-05-0285713Actual
518751.002022-09-038556Actual
387290.002022-08-038516Budget
2255013.532024-01-0185612Actual
1238099.002023-04-038513Actual
9869111.002023-01-018567Actual
24761176.002024-04-028514Actual
19811131.002023-11-038515Actual
27813168.852024-06-0285612Actual
2234465.652024-01-0185111Actual
2290100.002022-07-048513Budget
445080.002022-08-038568Budget
1492190.002022-06-038515Actual
2446767.782024-03-0285611Actual
392040.002022-08-038526Budget

Generated 2025-06-02 19:14:26.665 UTC