[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 691  >   <  TAKE 496  >   

435 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1496964.002023-06-058566Actual
683882.002022-11-058563Actual
4449125.332022-08-058568Actual
962670.002023-01-038546Budget
2151120.782022-06-058528Actual
37807110.342025-03-0585111Actual
3668653.952025-02-0385211Actual
3674066.722025-02-0385411Actual
1526710.332023-06-0585211Actual
1482974.002023-06-058516Actual
17814134.002023-09-058565Actual
20194261.692023-11-058518Actual
840142.002022-05-058517Actual
7024100.002022-11-058564Budget
3408674.002024-12-058566Actual
30267334.002024-09-048513Actual
289480.002022-07-068546Budget
729151.002022-11-058526Actual
2808073.002024-07-058573Actual
24233135.932024-03-048528Actual
15538158.002023-07-068563Actual
3221243.512022-07-068518Actual
34236373.822024-12-058518Actual
1797929.002023-09-058556Actual
452890.002022-09-058513Budget
2549853.952024-04-0485611Actual
1078950.002023-02-038556Budget
26367178.362024-05-048568Actual
3402875.002024-12-058546Actual
4204126.002022-08-058517Actual
3676734.802025-02-0385511Actual
2340442.252024-02-0385411Actual
3148569.002024-10-048573Actual
1485629.002023-06-058526Actual
663980.002022-10-058528Budget
1833530.552023-09-0585311Actual
32460113.532024-10-0485613Actual
30422248.002024-09-048564Actual
188590.002022-06-058566Budget
34947232.002025-01-038564Actual
1139230.002023-03-058573Budget
2139645.442023-12-0685311Actual
30891166.242024-09-048528Actual
1230180.002023-03-058568Budget
2036817.782023-11-0585311Actual
3718472.002025-03-058573Actual
1535561.402023-06-0585611Actual
2843389.002024-07-058566Actual
13632133.002023-05-058514Actual
29857147.572024-08-0485111Actual
235180.002022-07-068563Budget
28200211.002024-07-058515Actual
144107.142023-05-0585112Actual
3632972.002025-02-038546Actual
14525236.002023-06-058513Actual
3742531.002025-03-058526Actual
3638883.002025-02-038566Actual
3068047.002024-09-048556Actual
33797194.002024-12-058564Actual
19107207.002023-10-058567Actual
2947430.002024-08-048526Actual
16655197.002023-08-058514Actual
3857548.002025-04-058526Actual
789991.002022-12-068513Actual
11255100.002023-03-058513Budget
1830811.402023-09-0585211Actual
2269969.002024-02-038573Actual
6590100.002022-10-058518Budget
2239936.932024-01-0385311Actual
2072140.002023-12-068573Actual
781970.002022-11-058568Budget
412590.002022-08-058566Budget
1177140.002023-03-058526Budget
3800769.912025-03-0585112Actual
31336127.572024-09-0485613Actual
3260994.002024-11-048573Actual
255566.082024-04-0485112Actual
14644168.002023-06-058514Actual
2291271.002024-02-038516Actual
35388373.822025-01-038518Actual
3812790.732025-03-0585113Actual
21163142.002023-12-068567Actual
235059.002022-07-068563Actual
908070.002023-01-038563Budget
22854105.002024-02-038565Actual
841344.002022-12-068526Actual
10057131.392023-01-038568Actual
28348130.002024-07-058536Actual
75990.002022-05-058566Budget
7571211.002022-11-058517Actual
32730234.002024-11-048515Actual
2958781.002024-08-048566Actual
36097227.002025-02-038564Actual
524789.002022-09-058566Actual
3517964.002025-01-038546Actual
626591.002022-10-058546Actual
13666123.002023-05-058564Actual
17567317.002023-09-058513Actual
7163100.002022-11-058565Budget
3671370.972025-02-0385311Actual
1488488.002023-06-058536Actual
1662779.002023-08-058573Actual
1898333.002023-10-058556Actual
4263133.002022-08-058567Actual
509494.002022-09-058536Actual
3127769.672024-09-0485113Actual
13476-537.002023-05-048574Actual
393831522.902025-05-048575Actual
17073135.002023-08-058567Actual
22132178.002024-01-038517Actual
3745397.002025-03-058536Actual
225173.952024-01-0385112Actual
215428.212023-12-0685112Actual
2923377.002024-08-048573Actual
1413100.002022-06-058564Budget
3216375.232024-10-0485311Actual
1963200.002022-06-058517Budget
894284.422022-12-068568Actual
637164.002022-10-058566Actual
3328760.332024-11-0485311Actual
34178178.002024-12-058567Actual
3065457.002024-09-048546Actual
28235204.002024-07-058565Actual
31099101.822024-09-0485611Actual
1252138.002023-04-058573Actual
2301953.002024-02-038556Actual
1554100.002022-06-058565Budget
795970.002022-12-068563Budget
428100.002022-05-058565Budget
962761.002023-01-038546Actual
1429241.192023-05-0585311Actual
31428172.002024-10-048563Actual
23144206.002024-02-038567Actual
2848120.002022-07-068536Actual
1594962.002023-07-068566Actual
1019660.002023-02-038563Budget
14736155.002023-06-058515Actual
571560.002022-10-058563Budget
4776142.002022-09-058564Actual
3106577.362024-09-0485411Actual
1431928.422023-05-0585411Actual
1730120.002022-06-058536Actual
2305276.002024-02-038566Actual
900100.002022-05-058567Budget
5574114.722022-09-058568Actual
12302104.112023-03-058568Actual
2172334.002024-01-038573Actual
6964200.002022-11-058514Budget
2134149.702023-12-0685111Actual
2840055.002024-07-058556Actual
18103126.002023-09-058567Actual
20101206.002023-11-058517Actual
775870.002022-11-058528Budget
3005920.972024-08-0485212Actual
1630139.062023-07-0685411Actual
1586492.002023-07-068536Actual
12051200.002023-03-058517Budget
1353174.002022-06-058514Actual
36063384.002025-02-038514Actual
122682.002022-06-058563Actual
28142194.002024-07-058564Actual
2787162.662024-06-0485113Actual
38362360.002025-04-058514Actual
38100.002022-05-058513Budget
3225082.682024-10-0485611Actual
33468136.932024-11-0485612Actual
743440.002022-11-058556Budget
2615253.002024-05-048566Actual
2370334.002024-03-048573Actual
30093139.062024-08-0485612Actual
15119307.152023-06-058518Actual
8693200.002022-12-068517Budget
2893219.912024-07-0585212Actual
18189108.662023-09-058528Actual
21128156.002023-12-068517Actual
4917100.002022-09-058565Budget
2476200.002022-07-068514Budget
7340111.002022-11-058536Actual
605100.002022-05-058536Budget
14177134.422023-05-058568Actual
2402451.002024-03-048556Actual
565290.002022-10-058513Actual
8285100.002022-12-068565Budget
37687363.212025-03-058518Actual
29051185.472024-07-0585213Actual
23824143.002024-03-048515Actual
10137100.002023-02-038513Budget
841240.002022-12-068526Budget
2405654.002024-03-048566Actual
256681156.002024-05-038578Actual
30863476.852024-09-048518Actual
38745317.002025-04-058517Actual
2500197.002024-04-048536Actual
393771255.502025-05-048573Actual
22253119.272024-01-038528Actual
2606780.002024-05-048536Actual
294140.002022-07-068556Budget
255835.012024-04-0485212Actual
626470.002022-10-058546Budget
32427180.202024-10-0485213Actual
3688519.912025-02-0385212Actual
70044.002022-05-058556Actual
8144100.002022-12-068564Budget
2293917.002024-02-038526Actual
9809200.002023-01-038517Budget
8694144.002022-12-068517Actual
2211126.842022-06-058568Actual
4264100.002022-08-058567Budget
3582764.412025-01-0385113Actual
3180648.002024-10-048556Actual
29176173.002024-08-048563Actual
3446427.362024-12-0585511Actual
19634176.002023-11-058563Actual
38838376.852025-04-058518Actual
12052150.002023-03-058517Actual
30983117.782024-09-0485111Actual
38958128.422025-04-0585111Actual
20664177.002023-12-068563Actual
1084892.002023-02-038566Actual
3753895.002025-03-058566Actual
1337070.002023-04-058528Budget
1995988.002023-11-058536Actual
10462200.002023-02-038515Budget
164208.212023-07-0685112Actual
3169999.002024-10-048516Actual
37305240.002025-03-058515Actual
1111470.002023-02-038528Budget
427112.002022-05-058565Actual
2724840.002024-06-048556Actual
2611938.002024-05-048556Actual
3559068.852025-01-0385411Actual
2716837.002024-06-048526Actual
7103122.002022-11-058515Actual
3573644.382025-01-0385212Actual
34297175.332024-12-058568Actual
1304262.002023-04-058556Actual
2291111.002022-07-068513Actual
29765170.782024-08-048528Actual
11820100.002023-03-058536Budget
1736011.402023-08-0585511Actual
24676178.002024-04-048563Actual
861580.002022-12-068566Budget
2446767.782024-03-0485611Actual
23611264.002024-03-048513Actual
1244361.002023-04-058563Actual
35708108.212025-01-0385112Actual
3803518.842025-03-0585212Actual
445080.002022-08-058568Budget
15147114.722023-06-058528Actual
34143309.002024-12-058517Actual
2023121.002022-06-058567Actual
1901575.002023-10-058566Actual
2875869.912024-07-0585311Actual
3594200.002022-08-058514Budget
5465100.002022-09-058518Budget
195125.012023-10-0585212Actual
6638108.662022-10-058528Actual
2276297.002024-02-038564Actual
23109180.002024-02-038517Actual
23202228.362024-02-038518Actual
1289940.002023-04-058526Budget
11644151.002023-03-058565Actual
32823115.002024-11-048516Actual
1446811.402023-05-0585612Actual
163388.002022-06-058516Actual
3373460.002024-12-058573Actual
3015155.642024-08-0485113Actual
6217112.002022-10-058536Actual
25678-3784.402024-05-0385712Actual
20876145.002023-12-068565Actual
1027430.002023-02-038573Budget
20749192.002023-12-068514Actual
38154113.532025-03-0585213Actual
1013697.002023-02-038513Actual
39159102.892025-04-0585112Actual
6700119.272022-10-058568Actual
2204234.002024-01-038556Actual
33140167.752024-11-048528Actual
5385100.002022-09-058567Budget
31988382.912024-10-048518Actual
466734.002022-09-058573Actual
13182200.002023-04-058517Budget
406340.002022-08-058556Budget
1698178.002023-08-058566Actual
38490234.002025-04-058565Actual
1975392.002023-11-058564Actual
1435242.252023-05-0585611Actual
17159101.082023-08-058528Actual
6511144.002022-10-058567Actual
4856167.002022-09-058515Actual
3565092.252025-01-0385611Actual
3397432.002024-12-058526Actual
29261308.002024-08-048514Actual
195439.272023-10-0585612Actual
38069180.552025-03-0585612Actual
1117580.002023-02-038568Budget
16535287.002023-08-058513Actual
11643100.002023-03-058565Budget
38780204.002025-04-058567Actual
691630.002022-11-058573Budget
39040101.822025-04-0585411Actual
1969175.002023-11-058573Actual
188471.002022-06-058566Actual
134823310.502023-05-048576Actual
1532141.192023-06-0585411Actual
2645534.802024-05-0485211Actual
4343175.332022-08-058518Actual
29679218.002024-08-048567Actual
2955445.002024-08-048556Actual
1064737.002023-02-038526Actual
29296178.002024-08-048564Actual
11067100.002023-02-038518Budget
1059896.002023-02-038516Actual
23859130.002024-03-048565Actual
1169113.002022-06-058513Actual
29354234.002024-08-048515Actual
36976132.832025-02-0385113Actual
1423753.952023-05-0585111Actual
36658162.462025-02-0385111Actual
1493643.002023-06-058556Actual
1477198.002023-06-058565Actual
1887659.002023-10-058516Actual
35887129.322025-01-0385613Actual
37127233.002025-03-058563Actual
33526108.272024-11-0485113Actual
10323174.002023-02-038514Actual
2104146.002023-12-068556Actual
22225235.932024-01-038518Actual
17779108.002023-09-058515Actual
7243109.002022-11-058516Actual
39306183.712025-04-0585213Actual
11819110.002023-03-058536Actual
37749237.452025-03-058568Actual
10928158.002023-02-038517Actual
9403148.002023-01-038565Actual
3080198.002022-07-068517Actual
5900100.002022-10-058564Budget
17131251.092023-08-058518Actual
13181139.002023-04-058517Actual
2881217.782024-07-0585511Actual
162479.272023-07-0685211Actual
24113200.002024-03-048517Actual
25857149.002024-05-048564Actual
2479583.002024-04-048564Actual
2045639.062023-11-0585611Actual
981219.272022-05-058518Actual
3407106.002022-08-058513Actual
1074394.002023-02-038546Actual
37340198.002025-03-058565Actual
9980.002022-05-058563Budget
2538410.332024-04-0485211Actual
3103894.382024-09-0485311Actual
3783526.292025-03-0585211Actual
3000104.002022-07-068566Actual
749268.002022-11-058566Actual
2245967.782024-01-0385611Actual
102860.002022-05-058528Budget
36445331.002025-02-038517Actual
7104100.002022-11-058515Budget
37003146.872025-02-0385213Actual
10322200.002023-02-038514Budget
27373212.002024-06-048567Actual
24641298.002024-04-048513Actual
637090.002022-10-058566Budget
1343180.002023-04-058568Budget
3794998.632025-03-0585611Actual
30573100.002024-09-048516Actual
332870.002022-07-068568Budget
26211256.002024-05-048517Actual
2662911.402024-05-0485112Actual
850870.002022-12-068546Budget
326860.002022-07-068528Budget
14559190.002023-06-058563Actual
38866143.512025-04-058528Actual
205413.952023-11-0585212Actual
9948288.972023-01-038518Actual
38185213.542025-03-0585613Actual
2609345.002024-05-048546Actual
31157102.892024-09-0485112Actual
235228.212024-02-0385112Actual
2832027.002024-07-058526Actual
2237228.422024-01-0385211Actual
16748149.002023-08-058515Actual
27459254.122024-06-048528Actual
2201660.002024-01-038546Actual
29389185.002024-08-048565Actual
35295285.002025-01-038517Actual
368138.002022-05-058515Actual
26838276.002024-06-048513Actual
1064640.002023-02-038526Budget
33889217.002024-12-058565Actual
2878577.362024-07-0585411Actual
393801457.802025-05-048574Actual
164788.212023-07-0685612Actual
2988532.672024-08-0485211Actual
182340.002022-06-058556Budget
245849.272024-03-0485612Actual
17038189.002023-08-058517Actual
340690.002022-08-058513Budget
12771100.002023-04-058565Budget
3561714.592025-01-0385511Actual
31606223.002024-10-048515Actual
5512128.362022-09-058528Actual
12709172.002023-04-058515Actual
184819.272023-09-0585112Actual
23766134.002024-03-048564Actual
50890.002022-05-058516Budget
1523964.592023-06-0585111Actual
3865560.002025-04-058556Actual
1692257.002023-08-058546Actual
3141110.002022-07-068567Actual
6778100.002022-11-058513Budget
915930.002023-01-038573Budget
3438332.672024-12-0585211Actual
2102100.002022-06-058518Budget
2337736.932024-02-0385311Actual
3003195.442024-08-0485112Actual
17820.002022-05-058573Budget
33174205.632024-11-048568Actual
36248120.002025-02-038516Actual
36538442.002025-02-038518Actual
32342134.802024-10-0485612Actual
1632811.402023-07-0685511Actual
27898188.972024-06-0485213Actual
1304150.002023-04-058556Budget
39402-2414.802025-05-0485712Actual
28611181.392024-07-058528Actual
26781129.322024-05-0485613Actual
1684188.002023-08-058516Actual
326991.992022-07-068528Actual
2847100.002022-07-068536Budget
55630.002022-05-058526Budget
1382187.002023-05-058516Actual
9949100.002023-01-038518Budget
32050202.602024-10-048568Actual

Generated 2025-06-04 11:06:59.119 UTC