[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 69  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9580100.002022-12-198536Budget
9870100.002022-12-198567Budget
782085.932022-10-218568Actual
10322200.002023-01-198514Budget
1285090.002023-03-218516Budget
5093100.002022-08-218536Budget
5979200.002022-09-208515Budget
3103894.382024-08-2085311Actual
2199097.002023-12-198536Actual
1431928.422023-04-2085411Actual
30093139.062024-07-2085612Actual
20784116.002023-11-218564Actual
245257.142024-02-1885112Actual
1177055.002023-02-188526Actual
134791562.202023-04-198575Actual
144107.142023-04-2085112Actual
2245967.782023-12-1985611Actual
21877100.002023-12-198565Actual
2613200.002022-06-218515Budget
8144100.002022-11-218564Budget
1554100.002022-05-218565Budget
3446427.362024-11-2085511Actual
392151.002022-07-218526Actual
9346131.002022-12-198515Actual
37715243.512025-02-188528Actual
33526108.272024-10-2085113Actual
23109180.002024-01-198517Actual
393801457.802025-04-198574Actual
29799208.662024-07-208568Actual
168139.002022-05-218526Actual
1074394.002023-01-198546Actual
1627429.482023-06-2185311Actual
25178177.002024-03-208567Actual
27898188.972024-05-2085213Actual
38277168.002025-03-218563Actual
37595282.002025-02-188517Actual
3865560.002025-03-218556Actual
242928.002022-06-218573Actual
10057131.392022-12-198568Actual
4263133.002022-07-218567Actual
3998.002022-04-208513Actual
256561311.102024-04-188574Actual
1477198.002023-05-218565Actual
3794998.632025-02-1885611Actual
21666185.002023-12-198563Actual
25665956.602024-04-188577Actual
1866337.002023-09-208573Actual
2045639.062023-10-2185611Actual
33174205.632024-10-208568Actual
21283135.932023-11-218568Actual
25822216.002024-04-198514Actual
8756135.002022-11-218567Actual
256681156.002024-04-188578Actual
1662779.002023-07-218573Actual
16006205.002023-06-218517Actual
39392690.102025-04-198578Actual
1382187.002023-04-208516Actual
9403148.002022-12-198565Actual
631140.002022-09-208556Actual
26246198.002024-04-198567Actual
1990476.002023-10-218516Actual
22167180.002023-12-198567Actual
980100.002022-04-208518Budget
2837471.002024-06-208546Actual
3791613.532025-02-1885511Actual
11254127.002023-02-188513Actual
13182200.002023-03-218517Budget
3455687.992024-11-2085112Actual
20876145.002023-11-218565Actual
392040.002022-07-218526Budget
452990.002022-08-218513Actual
19634176.002023-10-218563Actual
1131560.002023-02-188563Budget
9021101.002022-12-198513Actual
2535669.912024-03-2085111Actual
3221728.422024-09-1985511Actual
9482100.002022-12-198516Budget
499690.002022-08-218516Budget
36566173.812025-01-198528Actual
24147150.002024-02-188567Actual
33889217.002024-11-208565Actual
354630.002022-07-218573Budget
15026236.002023-05-218517Actual
26781129.322024-04-1985613Actual
3219085.872024-09-1985411Actual
22132178.002023-12-198517Actual
2036817.782023-10-2185311Actual
8223100.002022-11-218515Budget
1186680.002023-02-188546Budget
256591861.702024-04-188575Actual
294247.002022-06-218556Actual
275188.002022-06-218516Actual
3750557.002025-02-188556Actual
2157511.402023-11-2185612Actual
3793164.002022-07-218565Actual
35295285.002024-12-198517Actual
3685777.362025-01-1985112Actual
35887129.322024-12-1985613Actual
3594200.002022-07-218514Budget
1993129.002023-10-218526Actual
4391141.992022-07-218528Actual
3407106.002022-07-218513Actual
3906713.532025-03-2185511Actual
65280.002022-04-208546Budget
15716116.002023-06-218515Actual
14177134.422023-04-208568Actual
36480232.002025-01-198567Actual
9206202.002022-12-198514Actual
1059990.002023-01-198516Budget
2291111.002022-06-218513Actual
134823310.502023-04-198576Actual
29389185.002024-07-208565Actual
1730120.002022-05-218536Actual
31099101.822024-08-2085611Actual
1197280.002023-02-188566Budget
3627529.002025-01-198526Actual
29296178.002024-07-208564Actual
2207571.002023-12-198566Actual
34498134.802024-11-2085611Actual
2193561.002023-12-198516Actual
1064640.002023-01-198526Budget
2301953.002024-01-198556Actual
2671160.002022-06-218565Actual
242820.002022-06-218573Budget
3005920.972024-07-2085212Actual
20842142.002023-11-218515Actual
2391790.002024-02-188516Actual
17193146.542023-07-218568Actual
4855200.002022-08-218515Budget
2878577.362024-06-2085411Actual
15658112.002023-06-218564Actual
29354234.002024-07-208515Actual
3062897.002024-08-208536Actual
2944790.002024-07-208516Actual
20629298.002023-11-218513Actual
31157102.892024-08-2085112Actual
3794100.002022-07-218565Budget
2437928.422024-02-1885311Actual
17721109.002023-08-218564Actual
14644168.002023-05-218514Actual
2435220.972024-02-1885211Actual
3101132.672024-08-2085211Actual
16099273.812023-06-218518Actual
9810178.002022-12-198517Actual
2234465.652023-12-1985111Actual
18189108.662023-08-218528Actual
27373212.002024-05-208567Actual
3656126.002022-07-218564Actual
8285100.002022-11-218565Budget
194853.952023-09-2085112Actual
1934017.782023-09-2085311Actual
37749237.452025-02-188568Actual
17924.002022-04-208573Actual
3068047.002024-08-208556Actual
26748181.962024-04-1985213Actual
908070.002022-12-198563Budget
367200.002022-04-208515Budget
35153105.002024-12-198536Actual
1005870.002022-12-198568Budget
24113200.002024-02-188517Actual
27931194.242024-05-2085613Actual
3556370.972024-12-1985311Actual
3873103.002022-07-218516Actual
2642782.682024-04-1985111Actual
3340681.612024-10-2085112Actual
3071371.002024-08-208566Actual
2004462.002023-10-218566Actual
571560.002022-09-208563Budget
20194261.692023-10-218518Actual
2057212.462023-10-2185612Actual
11643100.002023-02-188565Budget
30387314.002024-08-208514Actual
1078950.002023-01-198556Budget
2538410.332024-03-2085211Actual
5901107.002022-09-208564Actual
8085205.002022-11-218514Actual
3668653.952025-01-1985211Actual
275090.002022-06-218516Budget
775870.002022-10-218528Budget
2479583.002024-03-208564Actual
20101206.002023-10-218517Actual
2101564.002023-11-218546Actual
428100.002022-04-208565Budget
15147114.722023-05-218528Actual
177680.002022-05-218546Budget
279830.002022-06-218526Budget
31606223.002024-09-198515Actual
8835185.932022-11-218518Actual
35708108.212024-12-1985112Actual
2093465.002023-11-218516Actual
20749192.002023-11-218514Actual
1392841.002023-04-208556Actual
33468136.932024-10-2085612Actual
33054222.002024-10-208567Actual
23824143.002024-02-188515Actual
25678-3784.402024-04-1885712Actual
3745397.002025-02-188536Actual
6778100.002022-10-218513Budget
27083157.002024-05-208565Actual
2103207.152022-05-218518Actual
840142.002022-04-208517Actual
22286126.842023-12-198568Actual
2534118.002022-06-218564Actual
28611181.392024-06-208528Actual
412590.002022-07-218566Budget
616843.002022-09-208526Actual
11581163.002023-02-188515Actual
899114.002022-04-208567Actual
1942755.022023-09-2085611Actual
38154113.532025-02-1885213Actual
163388.002022-05-218516Actual
27050224.002024-05-208515Actual
1488488.002023-05-218536Actual
102860.002022-04-208528Budget
23144206.002024-01-198567Actual
26211256.002024-04-198517Actual
23859130.002024-02-188565Actual
2716837.002024-05-208526Actual
17159101.082023-07-218528Actual
130517.002022-05-218573Actual
738770.002022-10-218546Budget
1019771.002023-01-198563Actual
795970.002022-11-218563Budget
7711100.002022-10-218518Budget
2615253.002024-04-198566Actual
3260994.002024-10-208573Actual
32672238.002024-10-208564Actual
518840.002022-08-218556Budget
1177140.002023-02-188526Budget
3509881.002024-12-198516Actual
3127769.672024-08-2085113Actual
6450200.002022-09-208517Budget
749380.002022-10-218566Budget
8364100.002022-11-218516Budget
36190166.002025-01-198565Actual
2343111.402024-01-1985511Actual
15061182.002023-05-218567Actual
2714183.002024-05-208516Actual
11819110.002023-02-188536Actual
346863.002022-07-218563Actual
37212377.002025-02-188514Actual
3718472.002025-02-188573Actual
4264100.002022-07-218567Budget
3512536.002024-12-198526Actual
6964200.002022-10-218514Budget
340690.002022-07-218513Budget
9404100.002022-12-198565Budget
326991.992022-06-218528Actual
2893219.912024-06-2085212Actual
33585190.732024-10-2085613Actual
2728177.002024-05-208566Actual
8286112.002022-11-218565Actual
10988142.002023-01-198567Actual
1491200.002022-05-218515Budget
1299480.002023-03-218546Budget
2952870.002024-07-208546Actual
22820138.002024-01-198515Actual
13181139.002023-03-218517Actual
1491051.002023-05-218546Actual
2955445.002024-07-208556Actual
3927997.742025-03-2185113Actual
33797194.002024-11-208564Actual
1467891.002023-05-218564Actual
35944246.002025-01-198513Actual
3561714.592024-12-1985511Actual
1244361.002023-03-218563Actual
36445331.002025-01-198517Actual
31393322.002024-09-198513Actual
29502122.002024-07-208536Actual
8462112.002022-11-218536Actual
17038189.002023-07-218517Actual
1238099.002023-03-218513Actual
2151120.782022-05-218528Actual
2142343.312023-11-2185411Actual
803630.002022-11-218573Budget
36303116.002025-01-198536Actual
445080.002022-07-218568Budget
21128156.002023-11-218517Actual
29141317.002024-07-208513Actual
28645172.302024-06-208568Actual
32730234.002024-10-208515Actual
10462200.002023-01-198515Budget
2337736.932024-01-1985311Actual
33855202.002024-11-208515Actual
27196120.002024-05-208536Actual
69940.002022-04-208556Budget
33947106.002024-11-208516Actual
27606102.892024-05-2085311Actual
1074280.002023-01-198546Budget
24853114.002024-03-208515Actual
2993982.682024-07-2085411Actual
2601250.002024-04-198516Actual
12709172.002023-03-218515Actual
25264143.512024-03-208528Actual
10520100.002023-01-198565Budget
326860.002022-06-218528Budget
3800769.912025-02-1885112Actual
5840223.002022-09-208514Actual
683970.002022-10-218563Budget
4203200.002022-07-218517Budget
3328760.332024-10-2085311Actual
565390.002022-09-208513Budget
19811131.002023-10-218515Actual
26873225.002024-05-208563Actual
3595196.002022-07-218514Actual
631240.002022-09-208556Budget
3441082.682024-11-2085311Actual
2843389.002024-06-208566Actual
1836230.552023-08-2185411Actual
2648240.122024-04-1985311Actual
3213665.652024-09-1985211Actual
1186770.002023-02-188546Actual
289480.002022-06-218546Budget
2172334.002023-12-198573Actual
2549853.952024-03-2085611Actual
1694836.002023-07-218556Actual
226200.002022-04-208514Budget
1725157.142023-07-2185111Actual
17814134.002023-08-218565Actual
499792.002022-08-218516Actual
524789.002022-08-218566Actual
962761.002022-12-198546Actual
10323174.002023-01-198514Actual
3397432.002024-11-208526Actual
29051185.472024-06-2085213Actual
393831522.902025-04-198575Actual
1621965.652023-06-2185111Actual
6591213.212022-09-208518Actual
205147.142023-10-2185112Actual
504540.002022-08-218526Budget
401670.002022-07-218546Budget
3517964.002024-12-198546Actual
37687363.212025-02-188518Actual
2603917.002024-04-198526Actual
14736155.002023-05-218515Actual
3573644.382024-12-1985212Actual
509106.002022-04-208516Actual
22642161.002024-01-198563Actual
10928158.002023-01-198517Actual
12772101.002023-03-218565Actual
729151.002022-10-218526Actual
2397293.002024-02-188536Actual
1698178.002023-07-218566Actual
393771255.502025-04-198573Actual
16570169.002023-07-218563Actual
518751.002022-08-218556Actual
1586492.002023-06-218536Actual
65367.002022-04-208546Actual
27551143.312024-05-2085111Actual
36976132.832025-01-1985113Actual
12302104.112023-02-188568Actual
605100.002022-04-208536Budget
26306432.912024-04-198518Actual
11582200.002023-02-188515Budget
663980.002022-09-208528Budget
3753895.002025-02-188566Actual
466630.002022-08-218573Budget
183899.272023-08-2185511Actual
616940.002022-09-208526Budget
524690.002022-08-218566Budget
1751013.532023-07-2185612Actual
691726.002022-10-218573Actual
34618158.212024-11-2085612Actual
3000104.002022-06-218566Actual
20255178.362023-10-218568Actual
162479.272023-06-2185211Actual
6965176.002022-10-218514Actual
14143110.172023-04-208528Actual
6041100.002022-09-208565Budget
13726162.002023-04-208515Actual
781970.002022-10-218568Budget
12631100.002023-03-218564Budget
1446811.402023-04-2085612Actual
1384822.002023-04-208526Actual
215428.212023-11-2185112Actual
1423753.952023-04-2085111Actual
1360472.002023-04-208573Actual
1630139.062023-06-2185411Actual
669980.002022-09-208568Budget
108870.002022-04-208568Budget
5465100.002022-08-218518Budget
3443776.292024-11-2085411Actual
1995988.002023-10-218536Actual
10987100.002023-01-198567Budget
1353174.002022-05-218514Actual
2477228.002022-06-218514Actual
7898100.002022-11-218513Budget
35978186.002025-01-198563Actual
26838276.002024-05-208513Actual
18161231.392023-08-218518Actual
1087101.082022-04-208568Actual
5512128.362022-08-218528Actual
2847100.002022-06-218536Budget
637164.002022-09-208566Actual
1252138.002023-03-218573Actual
4124110.002022-07-218566Actual
3523881.002024-12-198566Actual
6511144.002022-09-208567Actual
7242100.002022-10-218516Budget
1787291.002023-08-218516Actual
1559548.002023-06-218573Actual
9997157.142022-12-198528Actual
514152.002022-08-218546Actual
2875869.912024-06-2085311Actual
7024100.002022-10-218564Budget
3638883.002025-01-198566Actual
205413.952023-10-2185212Actual
221270.002022-05-218568Budget
28293109.002024-06-208516Actual
245849.272024-02-1885612Actual
36538442.002025-01-198518Actual
9345100.002022-12-198515Budget
4917100.002022-08-218565Budget
37629242.002025-02-188567Actual
3582764.412024-12-1985113Actual
738674.002022-10-218546Actual
17602190.002023-08-218563Actual
406446.002022-07-218556Actual
1084892.002023-01-198566Actual
265368.212024-04-1985511Actual
21163142.002023-11-218567Actual
30863476.852024-08-208518Actual
31513339.002024-09-198514Actual
255835.012024-03-2085212Actual
18222167.752023-08-218568Actual
11502135.002023-02-188564Actual
25143245.002024-03-208517Actual
15503326.002023-06-218513Actual
36600175.332025-01-198568Actual
2500197.002024-03-208536Actual
795872.002022-11-218563Actual
8693200.002022-11-218517Budget
2031369.912023-10-2185111Actual
1692257.002023-07-218546Actual
38900190.482025-03-218568Actual
894284.422022-11-218568Actual
2787162.662024-05-2085113Actual
3225082.682024-09-1985611Actual
2290100.002022-06-218513Budget
25700234.002024-04-198513Actual
31304124.062024-08-2085213Actual
2988532.672024-07-2085211Actual
24233135.932024-02-188528Actual
33020322.002024-10-208517Actual
2873141.192024-06-2085211Actual
2579453.002024-04-198573Actual
2997394.382024-07-2085611Actual
3739893.002025-02-188516Actual

Generated 2025-05-20 21:46:40.611 UTC